USS NEW YORK Attachment S-4 (Manpower Performance Data Sheet).xlsx

XLSX spreadsheet 28 KB Posted

Attached to
USS NEW YORK (LPD 21) FY21 DSRA AMENDMENT 0005
Solicitation number
N00024-20-R-4417
Issued by

About this file

This document contains a manpower performance data sheet and related federal contract opportunity. The manpower performance data sheet is an Excel file template requiring offerors to provide project-level data including actual and forecast start and completion dates, costs, and labor hours for up to 30 projects and two growth options over multiple calendar years. It also requires trade-level data and calculations to convert FTE values to manhours and actual employees.

The related federal contract opportunity is solicitation N00024-20-R-4417 issued by the Naval Sea Systems Command for the FY21 USS NEW YORK (LPD 21) Docking Selected Restricted Availability. The availability includes maintenance, modernization, and repair work. Interested offerors should monitor beta.SAM.gov for release of the solicitation and amendments. The anticipated single award will be made on or around November 2020 for work starting in March 2021 and delivering the ship by June 2022. The solicitation and additional attachments can be requested from listed Navy contacts.

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Other files

File Type Posted
N00024-20-R-4417_A0005 Conformed.pdf PDF
N00024-20-R-4417-A0005.pdf PDF
Amendment 0004 PPI.pdf PDF
N00024-20-R-4417-A0004 Conformed.pdf PDF
N00024-20-R-4417-A0004.pdf PDF
N00024-20-R-4417 RFP Conformed - Amendment 0003.pdf PDF
USS NEW YORK Attachment J-8 GFM List REV2.xlsx XLSX spreadsheet
USS NEW YORK RFP Amendment 0003 Bidder Question Responses.pdf PDF
N00024-20-R-4417 RFP Amendment 0003.pdf PDF
USS NEW YORK RFP Amendment 0002 Bidder Question Responses.pdf PDF
N00024-20-R-4417 RFP Conformed - Amendment 0002.pdf PDF
N00024-20-R-4417 RFP Amendment 0002.pdf PDF
USS NEW YORK Attachment J-8 GFM List REV1.xlsx XLSX spreadsheet
USS NEW YORK RFP Amendment 0001 Bidder Question Responses.pdf PDF
N00024-20-R-4417 RFP Conformed - Amendment 0001.pdf PDF
N00024-20-R-4417 RFP Amendment 0001.pdf PDF
USS NEW YORK Attachment S-4 (Rev1).xlsx XLSX spreadsheet
USS NEW YORK Attachment S-8 (Pier and Drydock Graphical Representation Template).xlsx XLSX spreadsheet
USS NEW YORK Attachment J-7 (Schedule Model Review).docx DOCX document
USS NEW YORK Attachment J-8 (GFM List).xlsx XLSX spreadsheet
USS NEW YORK Attachment S-7 (Proposal Assessment).xlsx XLSX spreadsheet
USS NEW YORK Attachment S-9 (CPARS Reference List).docx DOCX document
USS NEW YORK Attachment S-2 (Past Performance Questionnaire).docx DOCX document
CDRLs.zip ZIP file
USS NEW YORK Attachment S-3 (PPI Form).xlsx XLSX spreadsheet
N0002420R4417_Solicitation.pdf PDF
USS NEW YORK Attachment J-5 (QASP).pdf PDF
USS NEW YORK Attachment S-5 (Eligibility Criteria Data Sheet).docx DOCX document
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Project level data IAW Factor 2 Emphasis Area A Para (1) (a)Calendar Year 2019
1/41/111/181/252/12/82/152/222/293/73/143/213/284/44/114/184/255/25/95/165/235/306/66/136/206/277/47/117/187/258/18/88/158/228/299/59/129/199/2610/310/1010/1710/2410/3111/711/1411/2111/2812/5
Project 1Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 2Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 3Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 4Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 5Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 6Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 7Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 8Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 9Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 10Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 11Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 12Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 13Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 14Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 15Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 16Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 17Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 18Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 19Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 20Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 21Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 22Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 23Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 24Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 25Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 26Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 27Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 28Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 29Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->
Project 30Project Name (Replace)Actual / Forecast Start Date (Corresponding to ACWP & ETC)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
Actual / Forecast Completion Date (Corresponding to ACWP & ETC)ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Contract Start Date (Corresponding to BCWS)BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) ->
Contract Completion Date (Corresponding to BCWS)BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) ->

Project 1 Remaining Growth Options Project Name (Replace) Actual / Forecast Completion Date BCWS Remaining from 15 May 2020 to Actual / Forecast Completion Date (Fill in current Period FTE) ->

Project 2 Remaining Growth Options Project Name (Replace) Actual / Forecast Completion Date BCWS Remaining from 15 May 2020 to Actual / Forecast Completion Date (Fill in current Period FTE) ->

Offeror may add or reduce project and/or growth fields, as required.
*Note: The Navy understand that as Growth and New Work Options are inherently not authorized work, this is not technically BCWS.

Trade

Trade level data IAW Factor 2 Emphasis Area A Para (1) (a)Calendar Year 2019
1/41/111/181/252/12/82/152/222/293/73/143/213/284/44/114/184/255/25/95/165/235/306/66/136/206/277/47/117/187/258/18/88/158/228/299/59/129/199/2610/310/1010/1710/2410/3111/711/1411/2111/2812/5
Trade X
(Replace)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >
Trade Y
(Replace)ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) ->
ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - >

Manpower Conversion The offeror shall provide the calculations and data necessary to convert the FTE information included in the S-4 tables and manpower curves into man hours (i.e Holiday Calendar).

The offeror shall provide the calculations and data necessary to convert the FTE into Actual Employees and Temporary Labor (i.e. assumed absentee rates, overtime, etc). This is not required for subcontract labor.

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