Staffing Matrix Example.xlsx

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Attached to
PM MAGTF C2 PMO Support Services: PM/FM/Ops (SDVOSB Set-Aside)
Solicitation number
M67854-26-R-3007
Issued by

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This is a Staffing Matrix Example template document for the PM MAGTF C2 PMO Support Services contract. The file serves as a template to illustrate how contractors should structure and present their proposed staffing plans in response to the solicitation. It does not contain specific contract requirements, pricing terms, response dates, or award information, but rather provides a reference format for organizing personnel resources, labor categories, and staffing levels that bidders would need to propose when submitting their offers for this Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside requirement under the SeaPort MAC vehicle with the United States Marine Corps.

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Staff Matrix

M67854-26R-3007 --FOR INFORMATIONAL PURPOSES ONLY

Attachment 2

Staffing Matrix by TaskPROJECTED LABOR HOURS
Hours Representing Full-Time Equivalent (FTE)
Work Year (See Note 1):1,880.0
PWS Task/DescriptionTitle of PositionCompetency or
Labor CategoryCompany Qualifications*Base YearOption Year 1Option Year 2Option Year 3Option Year 4Total Contract Labor Hours
Experience
Yrs/MonthsMinimum EducationNumber of

Full-Time Equivalents Total Labor Hours Number of Full-Time Equivalents Total Labor Hours Number of Full-Time Equivalents Total Labor Hours Number of Full-Time Equivalents Total Labor Hours Number of Full-Time

EquivalentsTotal Labor Hours
C.4.2 Operations Services
C.4.2.1 Operations Services (on-site)OpsOperations Analyst, Journeyman801.01,880.01.01,880.01.01,880.01.01,880.01.01,880.09,400.0
C.4.2.2 Administrative Services (on-site)AdminAdmin Assistant, Junior401.01,880.01.01,880.01.01,880.01.01,880.01.01,880.09,400.0
C.4.3 Program Management
C.4.3.1 Acquisition and Sustainment Planning, Strategy, and DevelopmentBus MgmtBusiness Analyst, Journeyman841.01,880.01.01,880.01.01,880.01.01,880.01.01,880.09,400.0
C.4.3.2 Acquisition Strategic GuidancePMT/SITAcquisition Program Analyst, Senior1242.03,760.02.03,760.02.03,760.02.03,760.02.03,760.018,800.0
C.4.3.3 Program Management AnalysisPMT/SIT/CCA/MCA/CSA/H&IAcquisition Program Analyst, Journeyman846.011,280.06.011,280.06.011,280.06.011,280.06.011,280.056,400.0
C.4.3.4 MAGTF C2 Integrated Product Team ServicesH&I/PSSAcquisition Program Analyst, Junior442.03,760.02.03,760.02.03,760.02.03,760.02.03,760.018,800.0
C.4.4 Software License Management
C.4.4 Software License ManagerPSSAcquisition Program Analyst, Junior441.01,880.01.01,880.01.01,880.01.01,880.01.01,880.09,400.0
C.4.5 Data and System Management
C.4.5 Data and System ManagementSharepoint/TeamsSharePoint Management841.01,880.01.01,880.01.01,880.01.01,880.01.01,880.09,400.0
C.4.5 Data and System ManagementJIRAJIRA Management841.01,880.01.01,880.01.01,880.01.01,880.01.01,880.09,400.0
C.4.6 Financial Analysis
C.4.6 Financial AnalysisFinancial Analyst, Senior1243.05,640.03.05,640.03.05,640.03.05,640.03.05,640.028,200.0
Totals:19.035,720.019.035,720.019.035,720.019.035,720.019.035,720.0178,600.0
*Experience performing the professional services associated with the competency or labor category listed.
Note 1: Do not provide names of any potential staffing candidates to the Government.

Note 2: The Government intends to incorporate the qualifications listed here into the successful offeror's contract, requiring the contract to staff the effort with employees who meet the qualifications they have proposed.

&"Arial,Bold"&12&K000000Attachment 2, M67854-20-R-3010 Staffing Matrix by Task/CLIN FTE's and Hours

_x000D_&1#&"Aptos"&10&K000000 DISTRIBUTION: DoW COMMUNITY ONLY

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