J25. 47QFHA24R0001_T10_09_OXD Seed Exhibit 2_Staff Matrix..xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- OUSD PRISM MATOC SOLICITATION
- Solicitation number
- 47QFHA24R0001
- Issued by
-
GSA Federal Acquisition Service
About this file
This document contains a staff matrix example and details for a federal contract opportunity. The staff matrix example provides instructions and templates for offerors to propose staffing levels by labor category for each task identified in the Performance Work Statement for a base period and up to four option periods. The federal contract opportunity is a Multiple Award Task Order Contract solicitation from the GSA Federal Acquisition Service seeking enterprise solutions from the Personnel and Readiness Infrastructure Support Management contract vehicle. Offerors are required to submit questions by February 14, 2024 and proposals by March 6, 2024 for the OUSD PRISM MATOC solicitation to provide innovative and cost-effective services to the OUSD Personnel & Readiness, its Directorates and Strategic Mission Partners.
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Text version
Example
| STAFF MATRIX EXAMPLE |
| INSTRUCTION: |
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.
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? 1880
| PWS, Part 5, 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 |
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?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Base Period Totals 0 0 0 0 0 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix Option 1
| STAFF MATRIX OPTION PERIOD 1 |
| 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?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Option Period 1 Totals 0 0 0 0 0 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix Option 2
| STAFF MATRIX OPTION PERIOD 2 |
| 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?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Option Period 2 Totals 0 0 0 0 0 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix Option 3
| STAFF MATRIX OPTION PERIOD 3 |
| 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?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Option Period 3 Totals 0 0 0 0 0 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix Option 4
| STAFF MATRIX OPTION PERIOD 4 |
| 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?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Option Period 4 Totals 0 0 0 0 0 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix -6 Extention
| STAFF MATRIX -6 EXTENTION |
| 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?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
-6 Extention Totals 0 0 0 0 0 0 0 0 0 0 0
Labor Categories Labor Categories
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