Attachment_9B_Yorktown_Staffing_Plan_Template_(161004).xls
XLS spreadsheet 56 KB Posted
- Solicitation number
- N00024-16-R-6405
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Attachment 9B
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Text version
Proposed Form For Contract
| Statement of Work paragraph Reference | ||||||||||||||||||||||||||||||
| Full Time Equivalents | Designated/Target Work-Center | Designated/Target Work-Area (within the Work-Center) | B.3.1 Transition Planning and Execution | B.3.1.1 Classroom Training, Phase I | B.3.1.2 On-The Job Training (OJT), Phase II | B.3.1.3 Demonstration, Phase III | B.3.2 IMA and PDLR Work Center Support | B.3.2.1 Oversight and Management | B.3.2.2 Production Planning Support | B.3.2.3 IMA Level G&C Maintenance, Repair & Testing | B.3.2.4 IMA G&C Hardware Warranty Management | B.3.2.5 Automated Production Control System (APCS) | B.3.2.6 IMA Calibration Program | B.3.2.7 MK 660 ATE Technical Training and Troubleshooting | B.3.2.8 In-Service Support Equipment (ISSE) and Depot Factory Test Equipment (DFTE) | |||||||||||||||
| Maintenance | B.3.2.9 Depot Level Repairable (DLR) Material Management Services | B.3.2.10 IMA Material Management | B.3.2.11 PDLR Work Center Support Services | B.3.2.12 System Engineering Services | B.3.2.13 Failure Analysis Support | B.3.2.14 Technical Support | B.3.2.15 PDLR Facility Maintenance, Operation and Management | B.3.2.16 PDLR Level Work Instruction Development and Maintenance | B.3.2.17 Torpedo Operational Software Upgrade | B.3.2.18 Technical Library Support | B.3.2.19 Quality Assurance Top Level Review | B.3.2.20 Data Requirements | B.3.3 Torpedo Training Center Support | B.3.3.1 Torpedo Training Center ISSE Maintenance | B.3.3.2 Torpedo Training Center On-Line Group Troubleshooting | B.3.3.3 Torpedo Training Center Training Group and Component Repair | B.3.3.4 Torpedo Training Center Special Tool and Fixture Repair | B.3.4 Support for Engineering Services | B.3.5 Security Requirements | |||||||||||
| Labor Category | Key / Non-Key | Employer | Hours | |||||||||||||||||||||||||||
| Technical Program Manager | Key | 1 | 0 | |||||||||||||||||||||||||||
| Guidance and Control Lead | Key | 1 | 0 | |||||||||||||||||||||||||||
| Test Equipment Lead | Key | 1 | 0 | |||||||||||||||||||||||||||
| PDLR Lead | Key | 1 | 0 | |||||||||||||||||||||||||||
| Qualty Assurance Specialist | 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 | 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 | ||||||||||||||||||||||||||||
| Sub-Total Hours per SOW Paragraph | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Total FTEs | 5 | Total Hours | 0 |
&L&"Arial,Bold"&14SOLICITATION NO. N00024-16-R-6405 - ATTACHMENT 9B
STAFFING PLAN TEMPLATE YORKTOWN IMA&C
&RN00024-16-R-6405
&RAttachment 9B Enter Hours per SOW Paragraph Per Category for each CLIN
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