Attachment_9A_PH_Staffing_Plan_Template_(170106).xls

XLS spreadsheet 57 KB Posted

Attached to
MK 48 Heavyweight Torpedo IMA Services for Pearl Harbor and Yorktown
Solicitation number
N00024-16-R-6405
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Attachment_4B_YKTN_Incentive_Fee_Plan.pdf PDF
Attachment_1A_PH_IMA__Notional_Annual_Workload_Projection.pdf PDF
Attachment_9A_PH_Staffing_Plan_Template.pdf PDF
Attachment_3A_PH_Government_Furnished_Information.pdf PDF
Attachment_2A_PH_Concept_of_Operations.pdf PDF
Attachment_6B_YKTN_Cost_Summary_Format.pdf PDF
RFP_N00024-16-R-6405.pdf PDF
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Attachment_15A_PH_Notional_Contractor_Furnished_Vehicles_Equipment.pdf PDF
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Attachment_4A_PH_Incentive_Fee_Plan.pdf PDF
Attachment_6A_PH_Cost_Summary_Format.pdf PDF
Attachment_10A_PH_Monthly_Status_Report_Sample.pdf PDF
Attachment_12A_PH_Key_Personnel.pdf PDF
Attachment_7A_PH_Supporting_Cost_&_Price_Data.pdf PDF
Attachment_13B_Wage_Determination_2015-4342_for_YKTN.pdf PDF
Attachment_3B_YKTN_Government_Furnished_Information.pdf PDF
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Proposed Form For Contract

Statement of Work paragraph Reference
Full Time EquivalentsDesignated/Target Work-CenterDesignated/Target Work-Area (within the Work-Center)A.3.1 Transition Planning and ExecutionA.3.1.1 Classroom Training, Phase IA.3.1.2 On-The Job Training (OJT), Phase IIA.3.1.3 Demonstration, Phase IIIA.3.2 Oversight and ManagementA.3.3 Management SupportA.3.3.1 Physical SecurityA.3.3.2 Preventative Maintenance System Support, Weight Test, and CalibrationA.3.3.3 Technical Documentation SupportA.3.3.4 TrainingA.3.3.5 Environmental, Health and SafetyA.3.3.6 4T ManagementA.3.3.7 Workspace CleanlinessA.3.4 Production Control, Planning, and SchedulingA.3.5 Quality Assurance SupportA.3.6 Yard/Bay/TMD/Pier SupportA.3.7 Off-Line Operations SupportA.3.8 On-Line Operations SupportA.3.9 Progressive Depot Level Repair (PDLR) Support ServicesA.3.9.1. Technical SupportA.3.9.2 PDLR Facility Maintenance, Operation and SupportA.3.9.3 MK 660 ATE Technical Training and TroubleshootingA.3.9.4 ISSE and DFTE Test Equipment MaintenanceA.3.10 Contractor/Government Furnished PropoertyA.3.10.1 Contractor Furnished PropertyA.3.10.2 Material Handling Equipment (MHE)A.3.10.3 MHE Inspection/Maintenance LogsA.3.10.4 Vehicle and Equipment OperatorsA.3.10.5 Component or Replacement PartsA.3.10.6 Government furnished GSA Vehicles and Miscellaneous ItemsA.3.11 Data (CDRL) RequirementsA.3.12 GFP and GFE MaintenanceA.3.13 ODCA.3.14 Security RequirementsA.3.1 - A.3.14 Overtime
Labor CategoryKey / Non-KeyIndividual's NameEmployerHours
On-Site Technical Manager (K)Key10
Lead Production Planner (K)Key10
Bay/TMD Technical Lead (K)Key10
Off-Line Technical Lead (2 K)Key20
On-Line Technical Lead (K)Key10
Night Shift Technical Lead (K)Key10
PDLR Lead (K)Key10
Environmental/Safety/Health Lead (K)Key10
Non-Key Category #1Non-Key0
Non-Key Category #2Non-Key0
Non-Key Category #3Non-Key0
Non-Key Category #4Non-Key0
Non-Key0
Non-Key0
Non-Key0
Non-Key0
Non-Key0
Non-Key0
Non-Key0
Non-Key0
Non-Key Category #13Non-Key0
Non-Key Category #14Non-Key0
Non-Key Category #15Non-Key0
Non-Key Category #XXNon-Key0
Sub-Total Hours per SOW Paragraph000000000000000000000000000000000000
Total FTEs9Total Hours0

&L&"Arial,Bold"&14SOLICITATION NO. N00024-16-R-6405 - ATTACHMENT 9A

STAFFING PLAN TEMPLATE PEARL HARBOR IMA&C

&RN00024-16-R-6405

&C&P&RAttachment 13 Enter Hours per SOW Paragraph Per Category for each CLIN

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