Attachment_9A_PH_Staffing_Plan_Template.pdf

SOLICITATION NO. N00024-16-R-6405 - ATTACHMENT 9A

STAFFING PLAN TEMPLATE PEARL HARBOR IMA

N00024-16-R-6405

Statement of Work paragraph Reference

Labor Category Key / Non-Key Individual's Name Employer Hours On-Site Technical Manager (K) Key 1 0 Lead Production Planner (K) Key 1 0 Bay/TMD Technical Lead (K) Key 1 0 Off-Line Technical Lead (2 K) Key 2 0 On-Line Technical Lead (K) Key 1 0 Night Shift Technical Lead (K) Key 1 0 PDLR Lead (K) Key 1 0 Environmental/Safety/Health Lead (K) Key 1 0 Non-Key Category #1 Non-Key 0 Non-Key Category #2 Non-Key 0 Non-Key Category #3 Non-Key 0 Non-Key Category #4 Non-Key 0

Non-Key 0 Non-Key 0 Non-Key 0 Non-Key 0 Non-Key 0 Non-Key 0 Non-Key 0 Non-Key 0

Non-Key Category #13 Non-Key 0 Non-Key Category #14 Non-Key 0 Non-Key Category #15 Non-Key 0 Non-Key Category #XX Non-Key 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 0 0 0 0 0 0 0 0 0 0 0 9 0

A .3

.3 .5

E nv iro nm en ta l, H ea lth a nd

S af et y

A .3

.3 .2

P re ve nt at iv e M ai nt en an ce S ys te m S up po rt W ei gh t T es t, an d C al ib ra tio n

A .3

.1 0.

C on tra ct or

F ur ni sh ed P ro pe rty

A .3

.1

G

FP

a nd

G

FE

M ai nt en an ce

A .3

.3 .3

T ec hn ic al D oc um en ta tio n

Su pp or t

A .3

.1

Se cu rit y

R eq ui re m en ts

A .3

.1

D at a (C

D R

L) R eq ui re m en ts

A .3

.1 0.

M at er ia l H an dl in g

Eq ui pm en t ( M

H E)

A .3

.1 0.

M

H E

In sp ec tio n/ M ai nt en an ce L og s

A .3

.1 0.

V eh ic le a nd E qu ip m en t O pe ra to rs

A .3

.1

A .3

.1

O ve rti m e

D es ig na te d/

Ta rg et W or k-

C en te r

A .3

.6 Y ar d/

B ay

/T M

D /P ie r S up po rt

A .3

.7 O ff -L in e

O pe ra tio ns S up po rt

A .3

.1

C on tra ct or /G ov er nm en t F ur ni sh ed

Pr op oe rty

A .3

.1 0.

G ov er nm en t f ur ni sh ed G

SA

V eh ic le s an d

M is ce lla ne ou s I te m s

A .3

.1

O D

C S up po rt

D es ig na te d/

Ta rg et W or k-

A re a (w ith in th e

W or k- C en te r)

A .3

.3 .6

T

M an ag em en t

A .3

.8 O n- Li ne O pe ra tio ns

S up po rt

A .3

.3 .4

T ra in in g

A .3

.4 P ro du ct io n C on tro l, Pl an ni ng , a nd

Sc he du lin g

A .3

.1 0.

C om po ne nt o r R ep la ce m en t P ar ts

Sub-Total Hours per SOW Paragraph

Fu ll

Ti m e Eq ui va le nt s

A .3

.2 O ve rs ig ht a nd

M an ag em en t

A .3

.3 M an ag em en t S up po rt

A .3

.3 .1

P hy si ca l S ec ur ity

A .3

.1 T ra ns iti on

P la nn in g an d Ex ec ut io n

A .3

.1 .1

C la ss ro om T ra in in g, P ha se I

A .3

.1 .2

O n-

Th e

Jo b

Tr ai ni ng

(O

JT

Ph as e

II

A .3

.9 .4

IS

SE

a nd

D

FT

E Te st E qu ip m en t M ai nt en an ce

A .3

.1 .3

D em on st ra tio n, P ha se

II

I

Total HoursTotal FTEs

A .3

.9 P ro gr es si ve D ep ot

L ev el R ep ai r (

PD

LR

Su pp or t S er vi ce s

A .3

.9 .1

. T ec hn ic al S up po rt

A .3

.9 .2

P D

LR

F ac ili ty M ai nt en an ce , O pe ra tio n an d

Su pp or t

A .3

.9 .3

M K

A

TE

T ec hn ic al T ra in in g an d

Tr ou bl es ho ot in g

A .3

.5 Q ua lit y A ss ur an ce

S up po rt

A .3

.3 .7

W or ks pa ce C le an lin es s

Enter Hours per SOW Paragraph Per Category for each CLIN

1 Attachment 13