Attch_0015_ACWS_Staff_Levels_Skill_Mix_Schedule_2017_01_23.xlsx

Cover Sheet

--> Note 2: For this attachment, the Data Fields/Cells shaded BLACK are not available for that Task Order --> Note 3: See "Offeror Shall" statements added to ensure compliance --> Note 4: See new Tab "CLIN Task Order Chart" SOO Figure 4

SAMPLE 001 TMRR

OFFEROR COMPANY NAME: - SAMPLE ONLY -

INSTRUCTIONS:

1. OFFEROR SHALL SUBMIT A SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" Table for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan.

2. OFFEROR SHALL SUBMIT 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 Team Member/Subcontractor shall also be submitted, as shown below.

4. COLUMNS: TOTAL DPLH | TOTAL FTEs - OFFEROR SHALL Enter in the appropriate cells, the total proposed DPLH and FTE's per Labor Category Proposed, by CLIN and SOO/PWS Task Paragraph.

&"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

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--> 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 COMPANY NAME:

ATTACHMENT 0015 INSTRUCTIONS:

1. OFFEROR SHALL SUBMIT A SEPARATE "STAFFING LEVELS AND SKILL MIX SCHEDULES" Table for the Prime and for each Team Member/Subcontractor, By Task Order as appropriate to match the proposed plan.

2. OFFEROR SHALL SUBMIT 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 Team Member/Subcontractor shall also be submitted, as shown below.

4. COLUMNS: TOTAL DPLH | TOTAL FTEs - OFFEROR SHALL Enter in the appropriate cells, the ID/IQ Grand 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

&"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

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Task Order 001 TMRR

OFFEROR COMPANY NAME:

2. OFFEROR SHALL SUBMIT 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 Team Member/Subcontractor shall also be submitted, as shown below.

4. COLUMNS: TOTAL DPLH | TOTAL FTEs - OFFEROR SHALL 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

&"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

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Amendment 0008: For Task Order 0001, CLIN 006 and 008 are "open" to allocate hours for Planning and CDRL development.

Refer to Attachments 0002 Task Order 001 SOO, (Figure 2), 0001 SOO, (Figure 4), 0020, 0021 Price Matrix and proposed PWS and IMS for reconciling the inputs.

Task Order 002-N Build 1-N

OFFEROR COMPANY NAME:

2. OFFEROR SHALL SUBMIT 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 Team Member/Subcontractor shall also be submitted, as shown below.

4. COLUMNS: TOTAL DPLH | TOTAL FTEs - OFFEROR SHALL 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: OFFEROR Shall Copy and complete this Task Order 002-N Build 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

&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

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Task Order 00x-N Support

OFFEROR COMPANY NAME:

2. OFFEROR SHALL SUBMIT 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 Team Member/Subcontractor shall also be submitted, as shown below.

4. COLUMNS: TOTAL DPLH | TOTAL FTEs - OFFEROR SHALL 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: OFFERORs SHALL Copy and complete this Support Task Order Sheet for each Proposed Support Task Order as needed - at least 1 Support Task Order per Build.

Acronyms: DPLH--Direct Productive Labor Hour, FTE--Full-Time Equivalent (Based on 1,920hrs for year), PWS--Performance Work Statement

&"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

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Task Order 00x Transition

OFFEROR COMPANY NAME:

2. OFFEROR SHALL SUBMIT 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.

4. COLUMNS: TOTAL DPLH | TOTAL FTEs - OFFEROR SHALL 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

&"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

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Example Labor Cat Descriptions

GOVERNMENT PROVIDED SAMPLE

- Provide the Proposed Labor Category / Position Title

- Identify the "Key Positions" Offeror Shall: Provide a minimum defined grade or level. If none, relate to Army Acq Demo NH Scale I - IV. Offeror Shall Provide 4 data points:

- Primary PWS Para # Assignment

- "ROLE(s)"

- "RESPONSIBILITY" for PWS Tasks

- "ACCOUNTABILITY" for PWS Specific Deliverable(s) Offeror Shall Provide 2 data points:

- Number of Years in General Labor Category Experience

- Number of Years in Specific Experience (cite the experience relevant to the ACWS effort) Offeror Shall Provide 3 data points:

- Minimum (Highest) Level of Education or Experience Equivalent (cite the required academic discipline related to this position)

- Minimum Position Professional Certification(s) (or Certs: N/A if none)

- Minimum Position Security Clearance

(e.g. SAMPLE: Program Manager - Key Position)

(e.g. SAMPLE: IV)

(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.)

(e.g. SAMPLE:

20 years General Mgt Experience / 15 years ERP Program Mgt Experience)

(e.g. SAMPLE:

BS in Accounting, MBA focused on Operations, PMP Certified, Active Secret Clearance from DoD)

PWS 6.3. 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 6.3.1.g: Analyzes and defines security requirements for Cyber issues. Designs, develops, engineers, and implements solutions to MLS requirements. Gathers and organizes technical information about an organization's mission goals and needs, existing security products, and ongoing programs in the Cyber Security area. Performs risk analysis, which include risk assessment.

PWS 6.3 Roles: Provides support to all Software Development Tasks.

RESPONSIBLE: Performs day-to-day management of assigned delivery order projects that involve teams of data processing and other information system and management professionals who have previously been involved in analyzing, designing, integrating, testing, documenting, converting, extending, and implementing automated information and telecommunications systems. Demonstrates proven skills in those technical areas addressed by the delivery order to be managed. Organizes, directs, and coordinates the planning and production of all activities associated with assigned delivery order projects. Demonstrates writing and oral communication skills.

BS in Information Technology) Source: GSA Professional Services, IT 70, - Composite of Federal Supply Schedule Offerings

&"Arial,Bold"LABOR CATEGORIES FOR ACWS Program SUMMARY: BASE ID/IQ…