ID06180012_SF33_Exhibit_03_Staffing_Matrix_04272018.xls

XLS spreadsheet 60 KB Posted

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Defense Language Institute Foreign Language Center (DLIFLC) Standard Setting Studies
Solicitation number
ID06180012
Issued by

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Exhibit 3 - Staffing Matrix

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Example

STAFF MATRIX EXAMPLE
List the type of personnel proposed, by Specific Task, within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
Begin with the second tab, identified as "Staff Matrix Base", to create your matrix for the base year. When applicable, prepare tabs Option 1 and 2 for submission. All cells highlited in YELLOW on this sheet are your responsibility on the subsequent sheets
What is the baseline of hours used for a FTE?1920
PWS Specific TasksHours Per
Labor Category
CLINTask NamePMMAIMAIISMATotal
0001Prepare and submit reports2020
0002Bi-weekly VTCs5120134200459
0003Draft Doctrine and Concepts515001505
0004Staff and Revise Doctrine1020002010
0005Battle Rhythm213001302
0006Collect Lessons Learned5400405
0
0
0
0
0
0
Base Period Totals472120134340005701
Labor Categories
PM=Program Manager (non-SCA)
MAI=Military Analyst I (non-SCA)
MAII= Military Analyst II (non-SCA)
SMA=Senior Military Analyst (non-SCA)

&RID06180012

Exhibit 03

Staff Matrix Base

STAFF MATRIX BASE PERIOD
List the type of personnel proposed, by Specific Task, within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
What is the baseline of hours used for a FTE?
PWS Specific TasksHours Per
Labor Category
CLINTask NameTotal
00014 Day Standard Setting Study0
00025 Day Standard Setting Study0
00034 Day Study Contractor Supplied Panelists0
00045 Day Study Contractor Supplied Panelists0
0
Note: List pertinent subtasks under each CLIN if appropriate0
0
0
0
0
0
0
Base Period Totals000000
Labor CategoriesLabor Categories

Staff Matrix Option 1

STAFF MATRIX OPTION PERIOD 1
List the type of personnel proposed, by Specific Task, within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
What is the baseline of hours used for a FTE?
PWS Specific TasksHours Per
Labor Category
CLINTask NameTotal
10014 Day Standard Setting Study0
10025 Day Standard Setting Study0
10034 Day Study Contractor Supplied Panelists0
10045 Day Study Contractor Supplied Panelists0
0
Note: List pertinent subtasks under each CLIN if appropriate0
0
0
0
0
0
0
Base Period Totals000000
Labor CategoriesLabor Categories

Staff Matrix Option 2

STAFF MATRIX OPTION PERIOD 2
List the type of personnel proposed, by Specific Task within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
What is the baseline of hours used for a FTE?
PWS Specific TasksHours Per
Labor Category
CLINTask NameTotal
20014 Day Standard Setting Study0
20025 Day Standard Setting Study0
20034 Day Study Contractor Supplied Panelists0
20045 Day Study Contractor Supplied Panelists0
0
Note: List pertinent subtasks under each CLIN if appropriate0
0
0
0
0
0
0
Base Period Totals000000
Labor CategoriesLabor Categories

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