Attachment_9B_Yorktown_Staffing_Plan_Template_(161004).xls

XLS spreadsheet 56 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
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Attachment_9A_PH_Staffing_Plan_Template.pdf PDF
Attachment_3A_PH_Government_Furnished_Information.pdf PDF
Attachment_2A_PH_Concept_of_Operations.pdf PDF
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RFP_N00024-16-R-6405.pdf PDF
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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
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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)B.3.1 Transition Planning and ExecutionB.3.1.1 Classroom Training, Phase IB.3.1.2 On-The Job Training (OJT), Phase IIB.3.1.3 Demonstration, Phase IIIB.3.2 IMA and PDLR Work Center SupportB.3.2.1 Oversight and ManagementB.3.2.2 Production Planning SupportB.3.2.3 IMA Level G&C Maintenance, Repair & TestingB.3.2.4 IMA G&C Hardware Warranty ManagementB.3.2.5 Automated Production Control System (APCS)B.3.2.6 IMA Calibration ProgramB.3.2.7 MK 660 ATE Technical Training and TroubleshootingB.3.2.8 In-Service Support Equipment (ISSE) and Depot Factory Test Equipment (DFTE)
MaintenanceB.3.2.9 Depot Level Repairable (DLR) Material Management ServicesB.3.2.10 IMA Material ManagementB.3.2.11 PDLR Work Center Support ServicesB.3.2.12 System Engineering ServicesB.3.2.13 Failure Analysis SupportB.3.2.14 Technical SupportB.3.2.15 PDLR Facility Maintenance, Operation and ManagementB.3.2.16 PDLR Level Work Instruction Development and MaintenanceB.3.2.17 Torpedo Operational Software UpgradeB.3.2.18 Technical Library SupportB.3.2.19 Quality Assurance Top Level ReviewB.3.2.20 Data RequirementsB.3.3 Torpedo Training Center SupportB.3.3.1 Torpedo Training Center ISSE MaintenanceB.3.3.2 Torpedo Training Center On-Line Group TroubleshootingB.3.3.3 Torpedo Training Center Training Group and Component RepairB.3.3.4 Torpedo Training Center Special Tool and Fixture RepairB.3.4 ODCB.3.5 Security Requirements
Labor CategoryKey / Non-KeyEmployerHours
Technical Program ManagerKey10
Guidance and Control LeadKey10
Test Equipment LeadKey10
PDLR LeadKey10
Qualty Assurance SpecialistKey10
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-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 Paragraph00000000000000000000000
Total FTEs5Total Hours0

&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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