P2_Attachment_Workforce_Hour_Matrix.xls

XLS spreadsheet 42 KB Posted

Attached to
IT/IM Maintenance Support Services for BTO Federal contract opportunity
Solicitation number
N00421-13-R-0088
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment P2 Workforce Hour Matrix

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Example

Example of Workforce Hour Matrix--Attachment P2
PBSOW sectionLabor CategoryCLINBase Period HoursOption Period I HoursOption Period 2 HoursOption Period 3 HoursOption Period 4 HoursOption Period 5 HoursTotal Hours
3.1Chicken AnalystXX012,4004,8004,8004,8004,8002,50024,100
3.1Jr Chicken AnalystXX0118,00036,00036,00036,00036,00024,000186,000
3.1Sr Chicken AnalystXX011,0402,0802,0802,0802,0802,08011,440
Subtotal21,44042,88042,88042,88042,88028,580221,540
3.2Chicken AnalystXX024,7009,8009,8009,8009,8005,40049,300
3.2Jr Chicken AnalystXX0218,00036,00036,00036,00036,00026,000188,000
3.2Sr Chicken AnalystXX025701,0401,0401,0401,0402,0806,810
Subtotal23,27046,84046,84046,84046,84033,480244,110
3.3Chicken AnalystX0032,4004,8004,8004,8004,8003,60025,200
3.3Jr Chicken AnalystX00318,00036,00036,00036,00036,00028,000190,000
3.3Sr Chicken AnalystX0031,0402,0802,0802,0802,0801,80011,160
3.4Chicken AnalystX0032,6005,6005,6005,6005,6004,50029,500
3.4Jr Chicken AnalystX00342,00072,00072,00072,00072,00048,000378,000
3.4Sr Chicken AnalystX0039,0406,0406,0406,0406,0404,80038,000
Subtotal75,080126,520126,520126,520126,52090,700671,860
Total119,790216,240216,240216,240216,240152,7601,137,510
Instructions:
The Workforce Hour Matrix should be formatted as portrait or landscape for printing on letter size paper. Data in cells may be wrapped, if necessary.
Do not employ any special reduction or formatting for printing to reduce the size or font of the worksheet.
Under "PBSOW section" insert the sections of the PBSOW. Then for each PBSOW section insert the titles of all the labor categories to be utilized to support the specific PBSOW section in the column "Labor Category."
Under "CLIN" indicate the Contract Line Item Number from Section B of the solicitation that the specific labor category will be supporting, If the labor category is supporting multiple PBSOW sections and/or CLINS, it should be annotated individually for each instance.
Under the heading for each period of performance, annotate the total number of hours being proposed for the specific labor category. Utilize whole numbers only. Pay particular attention to the periods of performance as indicated in the solicitation, as there are occasions when the base period is less than twelve months, and a fifth option period may be utilized for a period of less than twelve months. If a fifth option period is not utilized insert "zeros" in the column.
At the end of each row insert a total for all periods of performance. Then, after each grouping of labor by CLIN, insert a subtotal for each of the periods of performance, and the entire CLIN. At the conclusion of all CLINs insert a total that tabulates the total number of hours per period of performance.
Utilization of colors in the matrix to highlight rows or columns is at the discretion of the Offeror. However, be advised that most Government printers only print black/grey on white.

&RAttachment P2 &RAIR-2.5.1 Form September 2008

WorkForce Hour Matrix

Workforce Hour Matrix
PBSOW sectionLabor CategoryCLINBase Period HoursOption Period I HoursOption Period 2 HoursOption Period 3 HoursOption Period 4 HoursOption Period 5 HoursTotal Hours

&RAttachment P2 &RAIR-2.5.1 Form September 2008

File details come from the government source that posted it. Updated .