Enclosure 5 - Contractor Historical Data - NBOC 1 TS.pdf

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Attached to
NASA Balloon Operations Contract (NBOC) II Federal contract opportunity
Solicitation number
80GSFC20R0031
Issued by
National Aeronautics and Space Administration Goddard Space Center

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This document provides historical labor category data and details for the NASA Balloon Operations Contract II opportunity. The solicitation seeks services for the operation and maintenance of the Columbia Scientific Balloon Facility, including launching, tracking and recovering scientific balloons and payloads. Services will be performed at multiple locations and include overall management of launch and operations, mission and engineering support, and potential hardware development to support the NASA Balloon Program. The contract type will be cost-plus-fixed-fee with an indefinite delivery/indefinite quantity component. The period of performance is seven years with a maximum IDIQ value of $120.6 million. A draft RFP will be released in March 2020 followed by a final RFP in April/May 2020. The pre-proposal conference will be held after release of the draft RFP. The anticipated contract award date is April 1, 2021.

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Enclosure 5, DRFP 80GSFC20R0031, Contractor Historical Data

Labor Category

# of *FTE by Company's

Title

**Current Weighted Avg.

Unburdened

Hourly Rate for this category

Average Seniority for this category

Date and amount of last rate escalation

Identification "exempt," "non-exempt", "union"

Education and Yrs of Experience

Administrative Assistant, Junior 2.9 $23.53 16.2 March 2020 2.75% avg NE HS + 0-5 Administrative Assistant, Mid Level 1.9 $29.96 10.0 March 2020 2.75% avg NE HS + 3-10 Business Manager Contracts / Subcontracts Manager, Mid Level Contracts / Subcontracts Manager, Senior Electrical Engineer, Junior 0.6 E BS + 0-5 Electrical Engineer, Mid Level 3.8 $38.60 11.1 March 2020 2.75% avg E BS + 3-10 Electrical Engineer, Senior 4.5 $52.85 14.9 March 2020 2.75% avg E BS +10 Electrical Technician, Junior 2.8 $25.60 3.3 March 2020 2.75% avg NE/E HS + 0-5 Electrical Technician, Mid Level 2.1 $33.66 18.2 March 2020 2.75% avg NE/E HS + 3-10 Electrical Technician, Senior 6.8 $40.91 18.9 March 2020 2.75% avg NE/E HS + 10 Electrical Technician, Supervisor 2.4 $51.84 26.7 March 2020 2.75% avg E BS + 7 Engineering Manager 3.1 $70.40 18.2 March 2020 2.75% avg E BS + 15 Facilities Manager 0.4 $40.38 0.5 March 2020 2.75% avg E HS + 10 Facilities Technician, Junior 0.3 $21.00 0.6 March 2020 2.75% avg NE HS + 0-5 Facilities Technician, Mid Level 0.3 NE HS + 5-10 Facilities Technician, Senior 7.5 $23.17 7.0 March 2020 2.75% avg NE HS + 10 Finance, Senior Information Systems Engineer, Junior 1.0 $24.15 1.0 March 2020 2.75% avg NE/E BS + 0-5 Information Systems Engineer, Mid Level 0.2 E BS + 3-10 Information Systems Engineer, Senior 0.8 $55.99 20.2 March 2020 2.75% avg E BS +10 Intern 0.7 NE HS + Material Control Administrator, Mid Level 1.1 $27.97 33.2 March 2020 2.75% avg NE HS + 3-10 Material Control Administrator, Senior 1.0 $32.20 18.2 March 2020 2.75% avg NE HS + 10 Mechanical Engineer, Junior 1.1 $36.71 18.2 March 2020 2.75% avg E BS + 0-5 Mechanical Engineer, Mid Level 0.5 E BS + 3-10 Mechanical Engineer, Senior 2.6 $59.95 11.0 March 2020 2.75% avg E BS +10 Mechanical Technician, Supervisor 1.1 $64.27 33.2 March 2020 2.75% avg E BS + 7 Mechanical Technician, Junior 5.3 $23.96 1.8 March 2020 2.75% avg NE HS + 0-5 Mechanical Technician, Mid Level 5.2 $26.08 18.5 March 2020 2.75% avg NE HS + 3-10 Mechanical Technician, Senior 4.0 $37.83 21.7 March 2020 2.75% avg NE HS + 10 Meteorologist, Mid Level 2.1 $57.74 18.2 March 2020 2.75% avg E BS + 3-10 Meteorologist, Senior 1.2 $64.13 29.2 March 2020 2.75% avg E BS +10 Program Manager/Deputy PM/Sr. Staff PMO QA / Safety Manager 2.8 $54.82 17.1 March 2020 2.75% avg E BS + 10 QA Engineer, Mid Level 1.6 $43.93 8.2 March 2020 2.75% avg E BS + 3-10 QA Technician, Junior 0.6 NE HS + 0-5 QA Technician, Mid Level 2.1 $31.36 10.2 March 2020 2.75% avg NE HS + 3-10 QA Technician, Senior 1.0 NE HS + 10 Software Engineer, Senior 0.5 $81.73 33.2 March 2020 2.75% avg E BS +10 Technical Writer, Mid Level 0.3 $28.85 0.3 March 2020 2.75% avg E AA + 3-10 Technical Writer, Senior 0.4 E AA + 10

Material 7,406,988

ODC 4,070,450

Subcontract 269,337 Total 11,746,775

* Non-labor does not unclude aircraft support as this is unique to our approach and also does not include travel or subcontract costs otherwise covered in the labor analysis

Program Office bid consistent with mgmt approach Program Office bid consistent with mgmt approach Program Office bid consistent with mgmt approach

Program Office bid consistent with mgmt approach

Program Office bid consistent with mgmt approach

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