Attachment_4_-_Staffing_Matrix.xls

XLS spreadsheet 60 KB Posted Mar 6, 2018

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

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Attachment 4- Staffing Matrix

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M67854-18-R-2003_Amendment_0004.pdf	PDF	Apr 19, 2018
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Requests_For_Clarification_(RFC)_Responses.pdf	PDF	Mar 27, 2018
Attachment_4_-_Staffing_Matrix_-_Amend_0001.xls	XLS spreadsheet	Mar 27, 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	1.0	1.0	1.0	1.0
PM C2S- IRC	Equipment Specialist	1.0	1.0	1.0	1.0	1.0
PM C2S- TACNET	Equipment Specialist	2.0	1.0	1.0	1.0	1.0
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	5.0	5.0	5.0	5.0
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	1.0	1.0	1.0	1.0
PM CS- EXCOMM	Equipment Specialist	3.0	1.0	1.0	1.0	1.0
PM CS- THC2	Equipment Specialist	2.0	1.0	1.0	1.0	1.0
PM CS- GR	Equipment Specialist	2.0	1.0	1.0	1.0	1.0
	PM CS Subtotal	10.0	5.0	5.0	5.0	5.0
Basic Contract (Core) Rqmts Totals:		22.0	15.0	15.0	15.0	15.0
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 Title of Position [Note 2]

(include company name if other than prime Offeror)	Competency or
Job Category	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)		Total Contract Labor Hours
				Experience
Yrs/Months	Education		Number of

Full-Time Equivalents Total Base Period Labor Hours Number of Full-Time Equivalents Total Ordering Period Labor Hours Number of Full-Time Equivalents Total Ordering Period Labor 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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Insert/delete support position rows as needed.
	Subtotal:		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Insert/delete support position rows as needed.
	Subtotal:		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		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
	Support Position 1 (example)		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Insert/delete support position rows as needed.
	Subtotal:		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)		Total Contract Labor Hours
			Number of

Full-Time Equivalents Total Labor Hours FTEs at beginning of Option Year 1 Total Ordering Period Labor Hours Number of Full-Time Equivalents Total Ordering Period Labor Hours Number of Full-Time Equivalents Total Ordering Period Labor Hours Number of Full-Time

Equivalents	Total Ordering Period Labor 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
	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.