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Cover Page L-05
| Kennedy Space Center |
| Safety and Mission Assurance Support Services IV |
| (SMASS IV) |
| Attachment L-05 |
| Labor Distribution and Mapping Template |
&"Arial,Regular"&12 SMASS IV 80KSC022R0010 &"Calibri Light,Regular"
&P of &N
Instructions
| Instructions: |
| 1. Complete this template for all positions proposed by the Offeror using Attachment L-02 Level of Effort Hours. Include any proposed Key Personnel and/or PMO positions which are not included in the provided Attachment L-02 Level of Effort Hours. |
| 2. Column B: Enter the Offeror's Labor Classification that maps to the Government Labor Category in Column C. |
| 3. For positions not included in the Government LOE Base, select "Other" as the Government Labor Category in Column C. |
| 4. Column F: Enter the Government LOE hours for each position provided in Attachment L-02 Level of Effort Hours. Positions not included in the Government LOE should reflect 0 hours. |
| 5. Column G: Enter the Offeror's proposed hours for each position, including hours not included in the Government LOE Base. |
| 6. Cell H2: Enter the Offeror's average productive hours per year which is used to calculate WYE (Column H). |
| Note: SMASS IV Base Contract Period of Performance (PoP) includes CLIN 1 for Base Period (2/1/2023-9/30/2024), CLIN 2 for Option Period 1 (10/1/2024-9/30/2026), and CLIN 3 for Option Period 2 (10/1/2026-1/31/2028). |
| Note: The offeror has the ability to utilize the "Other - Labor Category Title " row for any proposed Key Personnel and/or PMO positions which are not included in the Attachement L-02, Level of Effort Hours. |
&"Arial,Regular" SMASS IV 80KSC022R0010&12 &"Calibri Light,Regular"
| &"Arial,Regular"LABOR DISTRIBUTION |
| AND MAPPING TEMPLATE | &"Arial,Regular"ATTACHMENT L-05 |
&P of &N
Base Period
| Labor Distribution and Mapping Template | | | | | Base Period | | | | |
| | | | | Offeror's Proposed Prod. Hrs/Yr | | 0 | | |
| PWS Section (select from drop-down list) | Offeror's Labor Classification | Government's Labor Category (select from drop-down list) | Offeror Functional Area (align with proposed Organizational Chart) | Company Name (Prime or Sub) | Gov. LOE Labor Hours | Offeror Proposed Labor Hours | Offeror Proposed WYE's | Labor Category | Summary Offeror Labor Hours |
| | | | Total | - 0 | - 0 | 0.0 | SMA Engineer 1 | - 0 |
| | | | | | | | SMA Engineer 2 | - 0 |
| | | | | | | | SMA Engineer 3 | - 0 |
| | | | | | | | SMA Engineer 4 | - 0 |
| | | | | | | | SMA Engineer 5 | - 0 |
| | | | | | | | Analyst | - 0 |
| | | | | | | | Specialist 1 | - 0 |
| | | | | | | | Specialist 2 | - 0 |
| | | | | | | | Specialist 3 | - 0 |
| | | | | | | | Other* | - 0 |
| | | | | | | | Total | - 0 |
| Labor Category | Gov. LOE Hours |
| SMA Engineer 1 | 3,837 |
| SMA Engineer 2 | 8,949 |
| SMA Engineer 3 | 39,667 |
| SMA Engineer 4 | 49,265 |
| SMA Engineer 5 | 3,199 |
| Analyst | 6,399 |
| Specialist 1 | - 0 |
| Specialist 2 | 24,042 |
| Specialist 3 | 30,707 |
| Other* | - 0 |
| Total | 166,064 |
| Labor Category | Delta |
| SMA Engineer 1 | (3,837) |
| SMA Engineer 2 | (8,949) |
| SMA Engineer 3 | (39,667) |
| SMA Engineer 4 | (49,265) |
| SMA Engineer 5 | (3,199) |
| Analyst | (6,399) |
| Specialist 1 | - 0 |
| Specialist 2 | (24,042) |
| Specialist 3 | (30,707) |
| Other* | - 0 |
| Total | (166,064) |
| *The Offeror's "Other" hours will be a |
| delta to the LOE Hours provided in |
| Attachment L-02, Level of Effort Hours |
&"Arial,Regular" SMASS IV 80KSC022R0010&12 &"Calibri Light,Regular"
| &"Arial,Regular"LABOR DISTRIBUTION |
| AND MAPPING TEMPLATE | &"Arial,Regular"ATTACHMENT L-05 |
&P of &N
Option Period 1
| Labor Distribution and Mapping Template | | | | | Option Period 1 | | | | |
| | | | | Offeror's Proposed Prod. Hrs/Yr | | 0 | | |
| PWS Section (select from drop-down list) | Offeror's Labor Classification | Government's Labor Category (select from drop-down list) | Offeror Functional Area (align with proposed Organizational Chart) | Company Name (Prime or Sub) | Gov. LOE Labor Hours | Offeror Proposed Labor Hours | Offeror Proposed WYE's | Labor Category | Summary Offeror Labor Hours |
| | | | Total | - 0 | - 0 | 0.0 | SMA Engineer 1 | - 0 |
| | | | | | | | SMA Engineer 2 | - 0 |
| | | | | | | | SMA Engineer 3 | - 0 |
| | | | | | | | SMA Engineer 4 | - 0 |
| | | | | | | | SMA Engineer 5 | - 0 |
| | | | | | | | Analyst | - 0 |
| | | | | | | | Specialist 1 | - 0 |
| | | | | | | | Specialist 2 | - 0 |
| | | | | | | | Specialist 3 | - 0 |
| | | | | | | | Other* | - 0 |
| | | | | | | | Total | - 0 |
| Labor Category | Gov. LOE Hours |
| SMA Engineer 1 | 3,848 |
| SMA Engineer 2 | 5,772 |
| SMA Engineer 3 | 39,442 |
| SMA Engineer 4 | 47,619 |
| SMA Engineer 5 | 3,848 |
| Analyst | 7,696 |
| Specialist 1 | - 0 |
| Specialist 2 | 6,734 |
| Specialist 3 | 25,012 |
| Other* | - 0 |
| Total | 139,971 |
| Labor Category | Delta |
| SMA Engineer 1 | (3,848) |
| SMA Engineer 2 | (5,772) |
| SMA Engineer 3 | (39,442) |
| SMA Engineer 4 | (47,619) |
| SMA Engineer 5 | (3,848) |
| Analyst | (7,696) |
| Specialist 1 | - 0 |
| Specialist 2 | (6,734) |
| Specialist 3 | (25,012) |
| Other* | - 0 |
| Total | (139,971) |
| *The Offeror's "Other" hours will be a |
| delta to the LOE Hours provided in |
| Attachment L-02, Level of Effort Hours |
| &"Arial,Regular"LABOR DISTRIBUTION |
| AND MAPPING TEMPLATE | &"Arial,Regular"ATTACHMENT L-05 |
&P of &N
Option Period 2
| Labor Distribution and Mapping Template | | | | | Option Period 2 | | | | |
| | | | | Offeror's Proposed Prod. Hrs/Yr | | 0 | | |
| PWS Section (select from drop-down list) | Offeror's Labor Classification | Government's Labor Category (select from drop-down list) | Offeror Functional Area (align with proposed Organizational Chart) | Company Name (Prime or Sub) | Gov. LOE Labor Hours | Offeror Proposed Labor Hours | Offeror Proposed WYE's | Labor Category | Summary Offeror Labor Hours |
| | | | Total | - 0 | - 0 | 0.0 | SMA Engineer 1 | - 0 |
| | | | | | | | SMA Engineer 2 | - 0 |
| | | | | | | | SMA Engineer 3 | - 0 |
| | | | | | | | SMA Engineer 4 | - 0 |
| | | | | | | | SMA Engineer 5 | - 0 |
| | | | | | | | Analyst | - 0 |
| | | | | | | | Specialist 1 | - 0 |
| | | | | | | | Specialist 2 | - 0 |
| | | | | | | | Specialist 3 | - 0 |
| | | | | | | | Other* | - 0 |
| | | | | | | | Total | - 0 |
| Labor Category | Gov. LOE Hours |
| SMA Engineer 1 | 2,573 |
| SMA Engineer 2 | 2,573 |
| SMA Engineer 3 | 24,441 |
| SMA Engineer 4 | 28,300 |
| SMA Engineer 5 | 2,573 |
| Analyst | 5,145 |
| Specialist 1 | - 0 |
| Specialist 2 | 2,573 |
| Specialist 3 | 15,436 |
| Other* | - 0 |
| Total | 83,613 |
| Labor Category | Delta |
| SMA Engineer 1 | (2,573) |
| SMA Engineer 2 | (2,573) |
| SMA Engineer 3 | (24,441) |
| SMA Engineer 4 | (28,300) |
| SMA Engineer 5 | (2,573) |
| Analyst | (5,145) |
| Specialist 1 | - 0 |
| Specialist 2 | (2,573) |
| Specialist 3 | (15,436) |
| Other* | - 0 |
| Total | (83,613) |
| *The Offeror's "Other" hours will be a |
| delta to the LOE Hours provided in |
| Attachment L-02, Level of Effort Hours |
| &"Arial,Regular"LABOR DISTRIBUTION |
| AND MAPPING TEMPLATE | &"Arial,Regular"ATTACHMENT L-05 |
&P of &N
DoNotDelete PWS Structure Program Gov't LC
| 2.0 Contract/Program Management | ATA | SMA Engineer 1 |
| 3.0 Technical Integration | CCP | SMA Engineer 2 |
| 4.1 Safety and Reliability | CESO | SMA Engineer 3 |
| 4.2 Quality Engineering/Assurance | EGS | SMA Engineer 4 |
| 4.3 Software Safety and Assurance | Gateway | SMA Engineer 5 |
| 4.4 Range Safety | ISS | Analyst |
| 4.5 Independent Assessment | LSP | Specialist 1 |
| 4.6 Metrology and Calibration Support Activities | LSP Missions | Specialist 2 |
| 4.7 Launch Vehicle (LV) Payload Safety Program | Orion | Specialist 3 |
| PMO | Other |
| SLS ESD | |
