Tech_Exhibit_2_Estimated_Staffing_Matrix.pdf

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Mission Command Arts and Sciences Program (MCASP) initiative
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TECHNICAL EXHIBIT 2

ESTIMATED STAFFING MATRIX

ITEM NAME # CMEs Hours Secret

1 Program Manager 1 60 1

2 Instructor/Writer 18 34,560 18

3 Network System Administrator 1 1,920 1

This exhibit reflects the Government’s estimated staffing approach for this effort based upon historical data from prior contracts. Offerors are advised that the staffing approach may be affected by the conversion of this effort to a performance based contract and by inclusion of the Instructor-to-Student (ITS) ratio of 1:16 in the TRADOC POIs.

Hours listed stem from the requirements anticipated for the first year of the contract, excluding the ten holidays within that time period.

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