ID06190003_SF33_Exhibit_03_Staffing_Matrix.xls
XLS spreadsheet 108 KB Posted
- Solicitation number
- ID06190003
- Issued by
-
GSA Federal Acquisition Service
About this file
This document contains a staffing matrix template and instructions for a multiple award IDIQ contract opportunity with the Defense Language Institute Foreign Language Center. The contractor shall develop reading and listening test items for the Defense Language Proficiency Test, version 5, covering foreign language proficiency levels 0 through 4. DLIFLC requires up to 10,000 test items annually. The anticipated period of performance is a one year base period and four one-year options starting in mid-August 2019. The contract type will be IDIQ with firm-fixed-price labor and cost reimbursable travel at the task order level. There is no set-aside specified. Incumbents include contracts ending in GS06Q17BNC0004, W9124N17F0106, and W9124N17C0100. The contracting office is the GSA Federal Acquisition Service Assisted Acquisition Services in Kansas City, Missouri.
Exhibit 3 - Staffing Matrix
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Text version
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 Tasks | Hours Per | ||||||
| Labor Category | |||||||
| Task # | Task Name | PM | MAI | MAII | SMA | Total | |
| 5.1 | Prepare and submit reports | 20 | 20 | ||||
| 5.2 | Bi-weekly VTCs | 5 | 120 | 134 | 200 | 459 | |
| 5.3 | Draft Doctrine and Concepts | 5 | 1500 | 1505 | |||
| 5.4 | Staff and Revise Doctrine | 10 | 2000 | 2010 | |||
| 5.5 | Battle Rhythm | 2 | 1300 | 1302 | |||
| 5.6 | Collect Lessons Learned | 5 | 400 | 405 | |||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Base Period Totals | 47 | 2120 | 134 | 3400 | 0 | 5701 | |
| Labor Categories | |||||||
| PM=Program Manager | |||||||
| MAI=Military Analyst I | |||||||
| MAII= Military Analyst II | |||||||
| SMA=Senior Military Analyst |
&RID06190003
Exhibit 03
Staff Matrix Base
| STAFF MATRIX BASE PERIOD | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS, Part 5. 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? | 1920 | ||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| Task # | Task Name | Total | |||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
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| 0 | |||||||
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| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Base Period Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
&RID06190003
Exhibit 03
Staff Matrix OY1
| STAFF MATRIX OPTION YEAR ONE | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS, Part 5. 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? | 1920 | ||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| Task # | Task Name | Total | |||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Option Year 1 Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
&RID06190003
Exhibit 03
Staff Matrix OY2
| STAFF MATRIX OPTION YEAR TWO | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS, Part 5. 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? | 1920 | ||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| Task # | Task Name | Total | |||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
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| 0 | |||||||
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| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Option Year 2 Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
&RID06190003
Exhibit 03
Staff Matrix OY3
| STAFF MATRIX OPTION YEAR THREE | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS, Part 5. 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? | 1920 | ||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| Task # | Task Name | Total | |||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Option Year 3 Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
&RID06190003
Exhibit 03
Staff Matrix OY4
| STAFF MATRIX OPTION YEAR FOUR | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS, Part 5. 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? | 1920 | ||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| Task # | Task Name | Total | |||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Option Year 4 Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
&RID06190003
Exhibit 03
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