S-4__Manpower_Plan_to_Actual_Data_Sheet.xlsx

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USS BOXER (LHD 4) Fiscal Year (FY) 20 Docking Selected Restricted Availability (DSRA) RFP
Solicitation number
N00024-19-R-4416
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This document contains a manpower plan template and related federal contract opportunity sources sought notice. The manpower plan template outlines a spreadsheet format for tracking planned and actual full time equivalents (FTEs) by month across multiple projects. Planned and actual FTEs would be reported for prime contractors and subcontractors. The related federal sources sought notice is for the USS BOXER (LHD 4) Fiscal Year 2020 Docking Selected Restricted Availability. The Naval Sea Systems Command is conducting market research and seeking responses from sources that can perform dry-docking maintenance, pier-side maintenance, repair, and alterations for the USS BOXER availability scheduled from January 2020 through April 2021. The anticipated contract type is firm-fixed price and responses to the sources sought notice are requested by April 15, 2019.

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Attachment S-4

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Manpower Plan to Actual

Add More Rows as necessary - >
Project 1Project 2Project 3Project 4Project 5Project 6Project 7Project 8Project 9Project 10Project N+1Yard Wide Total
CustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomer
Project NameProject NameProject NameProject NameProject NameProject NameProject NameProject NameProject NameProject NameProject Name
Execution MonthPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEAverage Planned FTE
Example Dec - 180
Jan-190
Feb-190
Mar-190
Execution MonthActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTETotal Actual FTE
Dec-180
Jan-190
Feb-190
Mar-190
Execution MonthCDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)
Dec-18
Jan-19
Feb-19
Mar-19
Monthly Average Full Time Equivalent (FTE) Planned = Number of Prime & Subcontractor Man Days Planned to be completed in a given month / Number of Government work days, excluding weekends and Federal Holidays
Monthly Average Full Time Equivalent (FTE) Actually = Number of Prime & Subcontractor Man Days actually completed in a given month / Number of Government work days, excluding weekends and Federal Holidays

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