Attachment_4_-_Staffing_Matrix_-_Amend_0001.xls

XLS spreadsheet 61 KB Posted Mar 27, 2018

Attached to: Logistics Management Support
Solicitation number: M67854-18-R-2003
Issued by: United States Marine Corps

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Revised Staffing Matrix

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File	Type	Posted
M67854-18-R-2003_Amendment_0004.pdf	PDF	Apr 19, 2018
Attachment_5_-_Revised_PPQ_-_Amend_0004.pdf	PDF	Apr 19, 2018
Combined_RFCs_-Amendment_0003.pdf	PDF	Apr 10, 2018
M67854-18-R-2003_Amendment_0003.pdf	PDF	Apr 10, 2018
Combined_RFCs_-_Amend_0002.pdf	PDF	Mar 29, 2018
M67854-18-R-2003_Amend_0002.pdf	PDF	Mar 29, 2018
Attachment_7_-_Pricing_Workbook-_Amend_0002.xlsx	XLSX spreadsheet	Mar 29, 2018
Attachment_1_-_PWS_-_Amend_0001.pdf	PDF	Mar 27, 2018
Attachment_7_-_Pricing_Workbook-_Amend_0001.xlsx	XLSX spreadsheet	Mar 27, 2018
Attachment_3_-_CDRL_-_Monthly_Status_&_FR_-_Amend_0001.pdf	PDF	Mar 27, 2018
Requests_For_Clarification_(RFC)_Responses.pdf	PDF	Mar 27, 2018
Attachment_5_-_Past_Performance_Questionnaire.docx	DOCX document	Mar 27, 2018
Attachment_2_-_CDRL_Trip_Report_-_Amend_0001.pdf	PDF	Mar 27, 2018
M67854-18-R-2003_Amendment_0001.pdf	PDF	Mar 27, 2018
Attachment_7_-_Pricing_Workbook.xlsx	XLSX spreadsheet	Mar 6, 2018
Attachment_3_-_CDRL_-_Monthly_Financial_Report.pdf	PDF	Mar 6, 2018
Attachment_2_-_CDRL_Trip_Report.pdf	PDF	Mar 6, 2018
Attachment_5_-_Past_Performance_Questionnaire.pdf	PDF	Mar 6, 2018
Attachment_4_-_Staffing_Matrix.xls	XLS spreadsheet	Mar 6, 2018
Attachment_6_-_Past_Performance_Summary.pdf	PDF	Mar 6, 2018
Attachment_8_-_Signed_Draft_DD_254.pdf	PDF	Mar 6, 2018
M67854-18-R-2003.pdf	PDF	Mar 6, 2018
Attachment_1_-_PWS.pdf	PDF	Mar 6, 2018

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Rough Order of Magnitude (ROM)

	Attachment 4
M67854-18-R-2003	CES Albany Logistics Servcies Support

FTE (Full Time Equivalent) Rough Order of Magnitude (ROM) Estimate -- Workforce

Program Supported	Competency Billet/Role	Base Period	Ordering Period 2	Ordering Period 3	Ordering Period 4	Ordering Period 5
		05 June 2018 - 04 June 2019	05 June 2019 - 04 June 2020	05 June 2020 - 04 June 2021	05 June 2021 - 04 June 2022	05 June 2022 - 04 June 2023
		(12 months)	(12 months)	(12months)	(12 months)	(12 months)
Program Manager Intellligence Systems (PM IS)
PM IS- EWS	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM IS- T/HUMINT	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM IS- DCGS-MC	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM IS- SIGINT	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM IS- IdOps	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
	PM IS Subtotal:	5.0	5.0	5.0	5.0	5.0
Program Manager Command and Control Systems (PM C2S)
PM C2S- EMC2	Equipment Specialist	2.0	2.0	2.0	2.0	2.0
PM C2S- IRC	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM C2S- TACNET	Equipment Specialist	2.0	2.0	2.0	2.0	2.0
PM C2S- JBC-P	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM C2S- C2IS	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
	PM C2S Subtotal:	7.0	7.0	7.0	7.0	7.0
Program Manager Communications Systems (PM CS)
PM CS- Radars	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM CS- SATCOM	Equipment Specialist	4.0	4.0	4.0	4.0	4.0
PM CS- EXCOMM	Equipment Specialist	3.0	3.0	3.0	3.0	3.0
PM CS- THC2	Equipment Specialist	2.0	2.0	2.0	2.0	2.0
PM CS- GR	Equipment Specialist	2.0	2.0	2.0	2.0	2.0
	PM CS Subtotal	12.0	12.0	12.0	12.0	12.0
Basic Contract (Core) Rqmts Totals:		24.0	24.0	24.0	24.0	24.0
Note: The ROM shows an estimate of Marine Corps Systems Command (MCSC) Command Element Systems (CES), Albany, GA's current identified needs for Logistics Support Services.

Staffing Matrix

	Attachment 4
M67854-18-R-2003		Staffing Matrix - Command Element Support (CES) Albany Logistics Support Services

Projected FTEs and Labor Hours [Note 1]

	Team to be Supported	Company
[Note 2]	Company's Qualifications					Base Period
(05 June 2018 - 04 June 2019)		Ordering Period 2
(05 June 2019 - 04 June 2020)		Ordering Period 3
(05 June 2020 - 04 June 2021)		Ordering Period 4
(05 June 2021 - 04 June 2022)		Ordering Period 5
(05 June 2022 - 04 June 2023)		Additional 6-month Ordering Period
(05 June 2023 - 04 December 2023)		Total Contract Labor Hours
			Education	Experience as Equipment Specialist or Comm/Elec. Maintainer	Experience in Supporting and Maintaining Marine Corps Systems and Equipment	Certifications	Number of

Full-Time Equivalents Total number of hours Number of Full-Time Equivalents Total number of hours Number of Full-Time Equivalents Total number of hours Number of Full-Time Equivalents Total number of hours Number of Full-Time Equivalents Total Ordering Period Labor Hours Number of Full-Time

Equivalents	Total Ordering Period Labor Hours
	Program Manager Intellligence Systems (PM IS)
	PM IS- EWS
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM IS- T/HUMINT
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM IS- DCGS-MC
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM IS- SIGINT
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM IS- IdOps
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Subtotal:		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Program Manager Command and Control Systems (PM C2S)
	PM C2S- EMC2
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM C2S- IRC
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM C2S- TACNET
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM C2S- JBC-P
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM C2S- C2IS
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Subtotal:		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Program Manager Communications Systems (PM CS)
	PM CS- Radars
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM CS- SATCOM
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM CS- EXCOMM
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM CS- THC2
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	PM CS- GR
	Equipment Specialist		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Subtotal:		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
			Base Period
(05 June 2018 - 04 June 2019)		Ordering Period 2
(05 June 2019 - 04 June 2020)		Ordering Period 3
(05 June 2020 - 04 June 2021)		Ordering Period 4
(05 June 2021 - 04 June 2022)		Ordering Period 5
(05 June 2022 - 04 June 2023)		Additional 6-month Ordering Period
(05 June 2023 - 04 December 2023)		Total Contract Labor Hours
			Number of

Equivalents	Total number of hours
		Total Support:	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Note 1: Fill in all applicable columns with FTEs and labor hours.

Note 2: Please include subcontractor employees in this staffing matrix.

File details come from the government source that posted it.