Attch_0015_ACWS_Staff_Levels_Skill_Mix_Schedule_2016_04_04.xlsx
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Cover Sheet
SAMPLE 001 TMRR
OFFEROR COMPANY NAME: - SAMPLE ONLY -
INSTRUCTIONS:
| 1. SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" worksheets shall be submitted for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan. |
| 2. A GRAND SUMMARY of all of the Direct Productive Labor Hours (DPLH) and Full Time Equivalents (FTE's) for the Prime and all of the Tem Member/Subcontractor shall also be submitted, as shown below. |
| SHEET INSTRUCTIONS: |
| 3. COLUMNS: LABOR CATEGORIES | SKILL LEVEL - Enter the Labor Category Titles and Skill Level that match TAB "Labor Category Description" of the proposed labor. |
4. COLUMNS: TOTAL DPLH | TOTAL FTEs - Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.
| 5. CROSS CHECK: The proposed Hours in this Staffing Level and Skill Mix Schedule shall reconcile with the information provided separately in the VOL III Cost/Price. |
| Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 0001 Risk Reduction GRAND SUMMARY PRIME, TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| e.g. Sample PM | 4 | 1,920.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,920.0 | 1.0 | |||||||||||||
| e.g. SE Manager | 4 | 1,860.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,860.0 | 1.0 | |||||||||||||
| e.g. Systems Engineer | 4 | 372.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.0 | 0.2 | |||||||||||||
| Subject Matter Expert | 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| TOTAL DPLH/FTEs | 4,152.0 | 2.16 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,152.0 | 2.2 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 0001 Risk Reduction PRIME OFFEROR | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| e.g. Program Manager | 4 | 930.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 930.0 | 0.5 | |||||||||||||
| e.g. Systems Engineer | 4 | 372.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.0 | 0.2 | |||||||||||||
| Subject Matter Expert | 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| TOTAL DPLH/FTEs | 1,302.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,302.0 | 0.7 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - GRAND SUMMARY TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| e.g. Program Manager | 4 | 930.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 930.0 | 0.5 | |||||||||||||
| e.g. Systems Engineer | 4 | 372.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.0 | 0.2 | |||||||||||||
| Subject Matter Expert | 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| TOTAL DPLH/FTEs | 1,302.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,302.0 | 0.7 | ||
| Note: Each team member/subcontractor shall complete a separate staffing plan |
&"Arial,Bold"&12STAFFING LEVELS AND SKILL MIX SCHEDULE ACWS Program Task Order 0001 (TMRR) - POP of 12 Months ARO &"Arial,Bold"RFP# W52P1J-16-R-0058
ATTACHMENT 15
&"Arial,Bold"Page &P of &N
--> NOTE 3: For this attachment, the Data Fields/Cells shaded BLACK are not available for that Task Order --> NOTE 2: For each Table, ADD the appropriate number of rows with the exact same format to present all of the proposed labor categories for that Task Order --> NOTE 1: Refer to Attachments 001 SOO , Figure 4 and 0020 Price Matrix and proposed PWS and IMS for reconciling the inputs.
ACWS BASE IDIQ Summary
OFFEROR NAME:
ATTACHMENT 0015 INSTRUCTIONS:
| 1. SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" worksheets shall be submitted for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan. |
| 2. A GRAND SUMMARY of all of the Direct Productive Labor Hours (DPLH) and Full Time Equivalents (FTE's) for the Prime and all of the Tem Member/Subcontractor shall also be submitted, as shown below. |
| SHEET INSTRUCTIONS: |
| 3. COLUMNS: LABOR CATEGORIES | SKILL LEVEL - Enter the Labor Category Titles and Skill Level that match TAB "Labor Category Description" of the proposed labor. |
4. COLUMNS: TOTAL DPLH | TOTAL FTEs - Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.
| 5. CROSS CHECK: The proposed Hours in this Staffing Level and Skill Mix Schedule shall reconcile with the information provided separately in the VOL III Cost/Price. |
| Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - ID/IQ GRAND SUMMARY PRIME, TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - ID/IQ GRAND SUMMARY PRIME OFFEROR | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - ID/IQ GRAND SUMMARY TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Note: Each team member/subcontractor shall complete a separate staffing plan |
&"Arial,Bold"ACWS Program
STAFFING LEVELS AND SKILL MIX SCHEDULE
BASE IDIQ Labor Category Schedule Summary &"Arial,Bold"RFP# W52P1J-16-R-0058
ATTACHMENT 15
&"Arial,Bold"Page &P of &N
Task Order 001 TMRR
OFFEROR COMPANY NAME:
INSTRUCTIONS:
| 1. SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" worksheets shall be submitted for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan. |
| 2. A GRAND SUMMARY of all of the Direct Productive Labor Hours (DPLH) and Full Time Equivalents (FTE's) for the Prime and all of the Tem Member/Subcontractor shall also be submitted, as shown below. |
| SHEET INSTRUCTIONS: |
| 3. COLUMNS: LABOR CATEGORIES | SKILL LEVEL - Enter the Labor Category Titles and Skill Level that match TAB "Labor Category Description" of the proposed labor. |
4. COLUMNS: TOTAL DPLH | TOTAL FTEs - Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.
| 5. CROSS CHECK: The proposed Hours in this Staffing Level and Skill Mix Schedule shall reconcile with the information provided separately in the VOL III Cost/Price. |
| Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 0001 Risk Reduction GRAND SUMMARY PRIME, TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 0001 Risk Reduction PRIME OFFEROR | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 0001 Risk Reduction TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Note: Each team member/subcontractor shall complete a separate staffing plan |
&"Arial,Bold"&12STAFFING LEVELS AND SKILL MIX SCHEDULE ACWS Program Task Order 0001 (TMRR) - POP of 12 Months ARO &"Arial,Bold"RFP# W52P1J-16-R-0058
&"Arial,Bold"Page &P of &N
Task Order 002-N Build 1-N
OFFEROR COMPANY NAME:
| INSTRUCTIONS: |
| 1. SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" worksheets shall be submitted for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan. |
| 2. A GRAND SUMMARY of all of the Direct Productive Labor Hours (DPLH) and Full Time Equivalents (FTE's) for the Prime and all of the Tem Member/Subcontractor shall also be submitted, as shown below. |
| SHEET INSTRUCTIONS: |
| 3. COLUMNS: LABOR CATEGORIES | SKILL LEVEL - Enter the Labor Category Titles and Skill Level that match TAB "Labor Category Description" of the proposed labor. |
4. COLUMNS: TOTAL DPLH | TOTAL FTEs - Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.
| 5. CROSS CHECK: The proposed Hours in this Staffing Level and Skill Mix Schedule shall reconcile with the information provided separately in the VOL III Cost/Price. |
| 6. COPY / REPEAT: Copy and complete this Task Order Sheet for each Proposed Software Build 1, 2, 3, ETC as needed. |
| Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 0002-N Build 1-N GRAND SUMMARY PRIME, TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 0002-N Build 1-N PRIME OFFEROR | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 002-N Build 1-N MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Note: Each team member/subcontractor shall complete a separate staffing plan |
&12STAFFING LEVELS AND SKILL MIX SCHEDULE
ACWS Program Task Order 0002 thru 000x (Build 1 thru N) - POP based on IMS per TO &"Arial,Bold"RFP# W52P1J-16-R-0058
&"Arial,Bold"Page &P of &N
Task Order 00x Support
OFFEROR COMPANY NAME:
| INSTRUCTIONS: |
| 1. SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" worksheets shall be submitted for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan. |
| 2. A GRAND SUMMARY of all of the Direct Productive Labor Hours (DPLH) and Full Time Equivalents (FTE's) for the Prime and all of the Tem Member/Subcontractor shall also be submitted, as shown below. |
| SHEET INSTRUCTIONS: |
| 3. COLUMNS: LABOR CATEGORIES | SKILL LEVEL - Enter the Labor Category Titles and Skill Level that match TAB "Labor Category Description" of the proposed labor. |
4. COLUMNS: TOTAL DPLH | TOTAL FTEs - Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.
| 5. CROSS CHECK: The proposed Hours in this Staffing Level and Skill Mix Schedule shall reconcile with the information provided separately in the VOL III Cost/Price. |
| 6. COPY / REPEAT: Copy and complete this Task Order Sheet for each Proposed Support Task Order as needed. |
| Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 00xx Support Task Orders GRAND SUMMARY PRIME, TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 00xx Support GRAND SUMMARY PRIME | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 00xx Support TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Note: Each team member/subcontractor shall complete a separate staffing plan |
&"Arial,Bold"&12STAFFING LEVELS AND SKILL MIX SCHEDULE ACWS Program Task Order 000x (Sustainment) - POP of 12 Months ARO &"Arial,Bold"RFP# W52P1J-16-R-0058
&"Arial,Bold"Page &P of &N
Task Order 00x Transition
OFFEROR COMPANY NAME:
| INSTRUCTIONS: |
| 1. SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" worksheets shall be submitted for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan. |
| 2. A GRAND SUMMARY of all of the Direct Productive Labor Hours (DPLH) and Full Time Equivalents (FTE's) for the Prime and all of the Tem Member/Subcontractor shall also be submitted, as shown below. |
| SHEET INSTRUCTIONS: |
| 3. COLUMNS: LABOR CATEGORIES | SKILL LEVEL - Enter the Labor Category Titles and Skill Level that match TAB "Labor Category Description" of the proposed labor. |
4. COLUMNS: TOTAL DPLH | TOTAL FTEs - Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.
| 5. CROSS CHECK: The proposed Hours in this Staffing Level and Skill Mix Schedule shall reconcile with the information provided separately in the VOL III Cost/Price. |
| Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 00xx Transition GRAND SUMMARY PRIME, TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE -Task Order 00xx Transition GRAND SUMMARY PRIME | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| STAFFING LEVELS AND SKILL MIX SCHEDULE - Task Order 00xx Transition TEAM MEMBERS/SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| LABOR CATEGORIES | SKILL LEVEL | CLIN 0001 | ||||||||||||||||||||||||||||
| PGM Mgt | CLIN 0002 | |||||||||||||||||||||||||||||
| SE Mgt Pln | CLIN 0003 | |||||||||||||||||||||||||||||
| Sol Dev | CLIN 0004 | |||||||||||||||||||||||||||||
| Test Eval | CLIN 0005 | |||||||||||||||||||||||||||||
| Training | CLIN 0006 | |||||||||||||||||||||||||||||
| Sol Deploy | CLIN 0007 | |||||||||||||||||||||||||||||
| Org Chnge | CLIN 0008 | |||||||||||||||||||||||||||||
| Opn Spt | CLIN 0009 | |||||||||||||||||||||||||||||
| Licenses | CLIN 0010 | |||||||||||||||||||||||||||||
| Transition | CLIN 0011 | |||||||||||||||||||||||||||||
| Studies | CLIN 0012 | |||||||||||||||||||||||||||||
| Travel | CLIN 0013 | |||||||||||||||||||||||||||||
| ODC | GRAND TOTAL | |||||||||||||||||||||||||||||
| PWS 6.1 | PWS 6.2 | PWS 6.3 | PWS 6.4 | PWS 6.5 | PWS 6.6 | PWS 6.7 | PWS 6.8 | PWS 6.9 | PWS 6.10 | PWS 6.11 | PWS 6.12 | PWS 6.13 | ||||||||||||||||||
| TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | TOTAL | DPLH | FTEs | |||
| DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | DPLH | FTEs | |||||
| Labor Category 1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Labor Category 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| List as necessary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| TOTAL DPLH/FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Note: Each team member/subcontractor shall complete a separate staffing plan |
&"Arial,Bold"&12STAFFING LEVELS AND SKILL MIX SCHEDULE ACWS Program Task Order 000x (Transition) - POP of 3-6 Months as Proposed &"Arial,Bold"RFP# W52P1J-16-R-0058
&"Arial,Bold"Page &P of &N
Labor Category Descriptions
| OFFEROR COMPANY NAME: |
| INSTRUCTIONS: |
| 1. For all of the proposed Labor Categories: Enter the labor category title, the Skill Level, the Functional Responsibilities, Roles, Responsibility (by PWS), and Accountability for PWS Deliverables. Enter minimum years of specific/general experience. Enter the minimum education, certification(s) and clearance requirements. Provide the information for each Prime and Team member/Subcontractor position providing direct labor to ACWS. Add rows/sheets as needed in the exact same format. (Per Section L.3, Limit of 10 pages) |
| 2. See GREEN TAB: "Example Labor Cat Descriptions" for detailed instructions. | ||||
| Labor Category / Position Title | Skill Level | Functional Responsibility | Number of Years (Minimum) Specific/General Experience and Functional Area | Minimum Education, Certification(s), Clearance |
&"Arial,Bold"LABOR CATEGORIES FOR ACWS Program SUMMARY: BASE ID/IQ &"Arial,Bold"RFP# W52P1J-15-R-&KFF0000XXXX&K000000
ATTACHMENT &KFF0000XX
&"Arial,Bold"Page &P of &N
Example Labor Cat Descriptions
GOVERNMENT PROVIDED SAMPLE
| INSTRUCTIONS: |
| 1. SAMPLE ONLY: For the (YELLOW) TAB Labor Category Descriptions, below is a SAMPLE for Labor Category, Skill Level, Functional Responsibility, Minimum Experience and Minimum Education. The input shall be stated as position requirements only, not resume content. |
| 2. OFFEROR's shall view the SAMPLE data below as a SAMPLE only. This SAMPLE is not the preferred approach. | ||||
| Labor Category / Position Title | Skill Level | Functional Responsibility | Number of Years (Minimum) Specific/General Experience and Functional Area | Minimum Education, Certification(s), Clearance |
| Provide the Proposed Labor Category / Position Title |
(e.g. SAMPLE: Program Manager) Provide a minimum defined level. If none, relate to Army Acq Demo NH Scale I - IV.
(e.g. SAMPLE: IV) Provide:
- Primary PWS Assignment,
- Role(s),
- Responsibility for PWS Tasks,
- Accountability for PWS Specific Deliverable(s)
(e.g. SAMPLE:
PWS 6.1. ROLEs: Provides oversight and program level management to overall contract operations often involving multiple Project/Task Orders and groups of personnel at multiple locations. Maintains and manages relationships with Project and Senior level management within the Govt customer organization. RESPONSIBLE for PWS 6.1 Program Management for tracking the overall program status for Cost, Schedule and Performance and keeping Govt customer inform on progress toward the Program and Contract Objectives. RESPONSIBLE for managing the contract operations, ensuring quality standards and work performance on all task orders. Defines Task Order work projects, plans, and work efforts, assigns resources, manages personnel, provides risk management and quality management.
ACCOUNTABLE Signature authority on all the contract deliverables PWS 6.1 - 6.15.) Provide the number of Years in General and Specific Experience (cite the experience relevant to the ACWS effort)
(e.g. SAMPLE:
20 years General Mgt Experience / 15 years ERP Program Mgt Experience) Provide:
- Minimum (Highest) Level of Education or Experience Equivalent (cite the required academic discipline related to this position)
- Minimum Position…
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