20170518_Attach7_Exh-3_Staff_Matrix.xls

XLS spreadsheet 53 KB Posted

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DLI DLPT5 Item Development of Lower and Upper Range Items
Solicitation number
W9124N-17-R-0100
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Attach 7 - Exh-3 Staff Matrix

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Example

STAFF MATRIX EXAMPLE
List the type of personnel proposed, by Specific Task, within the PWS, Part 5. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
Begin with the second tab, identified as "Staff Matrix Base", to create your matrix for the base year. When applicable, prepare tabs Option 1 and 2 for submission. All cells highlited in YELLOW on this sheet are your responsibility on the subsequent sheets
What is the baseline of hours used for a FTE?1920
PWS, Part 5, Specific TasksHours Per
Labor Category
Task #Task NamePMMAIMAIISMATotal
5.1Prepare and submit reports2020
5.2Bi-weekly VTCs5120134200459
5.3Draft Doctrine and Concepts515001505
5.4Staff and Revise Doctrine1020002010
5.5Battle Rhythm213001302
5.6Collect Lessons Learned5400405
0
0
0
0
0
0
Base Period Totals472120134340005701
Labor Categories
PM=Program Manager
MAI=Military Analyst I
MAII= Military Analyst II
SMA=Senior Military Analyst

&RW9124N-17-R-0100

Attachment 7 / Exhibit 3

Staff Matrix Base

STAFF MATRIX BASE PERIOD
List the type of personnel proposed, by Specific Task, within the PWS, Part 5. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
What is the baseline of hours used for a FTE?1920
PWS, Part 5, Specific TasksHours Per
Labor Category
Task #Task NameTotal
0
0
0
0
0
0
0
0
0
0
0
0
Base Period Totals000000
Labor CategoriesLabor Categories

Staff Matrix Option 1

STAFF MATRIX OPTION PERIOD 1
List the type of personnel proposed, by Specific Task, within the PWS, Part 5. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
What is the baseline of hours used for a FTE?
PWS, Part 5, Specific TasksHours Per
Labor Category
Task #Task NameTotal
0
0
0
0
0
0
0
0
0
0
0
0
Base Period Totals000000
Labor CategoriesLabor Categories

Staff Matrix Option 2

STAFF MATRIX OPTION PERIOD 2
List the type of personnel proposed, by Specific Task, within the PWS, Part 5. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance.
What is the baseline of hours used for a FTE?
PWS, Part 5, Specific TasksHours Per
Labor Category
Task #Task NameTotal
0
0
0
0
0
0
0
0
0
0
0
0
Base Period Totals000000
Labor CategoriesLabor Categories

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