Attachment 05 Labor Categories v4.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- HQ003421R0130
- Issued by
-
DOD Washington Headquarters Service
About this file
This document contains a labor categories spreadsheet and solicitation for the Integrated Security Services Contract (ISSC4). Key details include:
The labor categories spreadsheet lists over 30 labor categories required for the contract across government and contractor sites, including their estimated annual hours, fully burdened hourly rates, and period of performance pricing. The solicitation is for the ISSC4, an IDIQ contract with the Washington Headquarters Services to provide security services. It has a single award FFP contract type, is electronically available on SAM.gov, and questions are due by August 20, 2021 to the provided email. The opportunity is for the Washington Headquarters Service and involves providing security services.
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Labor Categories - Gov Site
| Fully Burdened Rate (Hourly) - GOVERNMENT SITE | |||||||||||||||
| Labor Category | Base Period Annual Price | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | ||||||||||
| Estimated Annual Hours | Hourly Rate | Base Period Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 1 Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 2 Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 3 Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 4 Annual Price | |
| Cybersecurity Team Lead (Senior IA Analyst) (Key) | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Engineering Manager (Key) | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Installation Manager (Key) | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Master Project Scheduler (Key) | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Operations Manager (Key) | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Preventative Maintenance and Repair Manager (Key) | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Program Manager (Key) | 3,760 | $0.00 | 3,760 | $0.00 | 3,760 | $0.00 | 3,760 | $0.00 | 3,760 | $0.00 | |||||
| Administrative Specialist | 5,358 | $0.00 | 5,358 | $0.00 | 5,358 | $0.00 | 5,358 | $0.00 | 5,358 | $0.00 | |||||
| CAD Operator (Config Management) | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | |||||
| Communications Specialist | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | |||||
| Configuration Management Specialist (Intermediate) | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | |||||
| Configuration Management Specialist (Lead) | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | 3,572 | $0.00 | |||||
| Cybersecurity Lead | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Database Administrator | 5,640 | $0.00 | 5,640 | $0.00 | 5,640 | $0.00 | 5,640 | $0.00 | 5,640 | $0.00 | |||||
| Electrician 1 | 22,560 | $0.00 | 22,560 | $0.00 | 22,560 | $0.00 | 22,560 | $0.00 | 22,560 | $0.00 | |||||
| Electrician 2 | 18,800 | $0.00 | 18,800 | $0.00 | 18,800 | $0.00 | 18,800 | $0.00 | 18,800 | $0.00 | |||||
| Electrician 3 | 11,280 | $0.00 | 11,280 | $0.00 | 11,280 | $0.00 | 11,280 | $0.00 | 11,280 | $0.00 | |||||
| Engineer 1 | 20,680 | $0.00 | 20,680 | $0.00 | 20,680 | $0.00 | 20,680 | $0.00 | 20,680 | $0.00 | |||||
| Engineer 2 | 16,920 | $0.00 | 16,920 | $0.00 | 16,920 | $0.00 | 16,920 | $0.00 | 16,920 | $0.00 | |||||
| Engineer 3 | 11,280 | $0.00 | 11,280 | $0.00 | 11,280 | $0.00 | 11,280 | $0.00 | 11,280 | $0.00 | |||||
| Information Assurance/System Security Architect Level 2 | 10,716 | $0.00 | 10,716 | $0.00 | 10,716 | $0.00 | 10,716 | $0.00 | 10,716 | $0.00 | |||||
| Information Assurance/System Security Architect Level 3 | 7,144 | $0.00 | 7,144 | $0.00 | 7,144 | $0.00 | 7,144 | $0.00 | 7,144 | $0.00 | |||||
| Intermediate Information Assurance (IA) Analyst | 13,160 | $0.00 | 13,160 | $0.00 | 13,160 | $0.00 | 13,160 | $0.00 | 13,160 | $0.00 | |||||
| Junior System Administrator (All Systems) | 37,600 | $0.00 | 37,600 | $0.00 | 37,600 | $0.00 | 37,600 | $0.00 | 37,600 | $0.00 | |||||
| Logistics Manager | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | |||||
| Logistics Specialist (All Systems) | 5,358 | $0.00 | 5,358 | $0.00 | 5,358 | $0.00 | 5,358 | $0.00 | 5,358 | $0.00 | |||||
| Principal Information Engineer | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Principal Systems Engineer | 7,520 | $0.00 | 7,520 | $0.00 | 7,520 | $0.00 | 7,520 | $0.00 | 7,520 | $0.00 | |||||
| Safety Officer | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Senior System Administrator (Service Desk) | 5,640 | $0.00 | 5,640 | $0.00 | 5,640 | $0.00 | 5,640 | $0.00 | 5,640 | $0.00 | |||||
| Senior Systems Architect | 15,040 | $0.00 | 15,040 | $0.00 | 15,040 | $0.00 | 15,040 | $0.00 | 15,040 | $0.00 | |||||
| System Administrator (Service Desk) | 16,920 | $0.00 | 16,920 | $0.00 | 16,920 | $0.00 | 16,920 | $0.00 | 16,920 | $0.00 | |||||
| Technical Writer (Config Management) | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | 1,786 | $0.00 | |||||
| Locksmith | 1,000 | $0.00 | 1,000 | $0.00 | 1,000 | $0.00 | 1,000 | $0.00 | 1,000 | $0.00 | |||||
| Quality Control Manager | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Technical Specialist | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | 1,880 | $0.00 | |||||
| Software Development | 969 | $0.00 | 969 | $0.00 | 969 | $0.00 | 969 | $0.00 | 969 | $0.00 | |||||
| Annual Totals: | 274,099 | $0.00 | 274,099 | $0.00 | 274,099 | $0.00 | 274,099 | $0.00 | 274,099 | $0.00 |
Labor Categories - CTR Site
| Fully Burdened Rate (Hourly) - CONTRACTOR SITE | |||||||||||||||
| Labor Category | Base Period Annual Price | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | ||||||||||
| Estimated Annual Hours | Hourly Rate | Base Period Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 1 Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 2 Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 3 Annual Price | Estimated Annual Hours | Hourly Rate | Ordering Period 4 Annual Price | |
| Administrative Specialist | 282 | $0.00 | 282 | $0.00 | 282 | $0.00 | 282 | $0.00 | 282 | $0.00 | |||||
| CAD Operator (Config Management) | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | |||||
| Communications Specialist | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | |||||
| Configuration Management Specialist (Intermediate) | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | |||||
| Configuration Management Specialist (Lead) | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | 188 | $0.00 | |||||
| Information Assurance/System Security Architect Level 2 | 564 | $0.00 | 564 | $0.00 | 564 | $0.00 | 564 | $0.00 | 564 | $0.00 | |||||
| Information Assurance/System Security Architect Level 3 | 376 | $0.00 | 376 | $0.00 | 376 | $0.00 | 376 | $0.00 | 376 | $0.00 | |||||
| Logistics Manager | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | |||||
| Logistics Specialist (All Systems) | 282 | $0.00 | 282 | $0.00 | 282 | $0.00 | 282 | $0.00 | 282 | $0.00 | |||||
| Technical Writer (Config Management) | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | 94 | $0.00 | |||||
| Software Development | 51 | $0.00 | 51 | $0.00 | 51 | $0.00 | 51 | $0.00 | 51 | $0.00 | |||||
| Annual Totals: | 2401 | $0.00 | 2401 | $0.00 | 2401 | $0.00 | 2401 | $0.00 | 2401 | $0.00 |
Labor Category Definitions
| Minimum Qualifications | |||||
| Labor Category | Years of Experience | Certifications | Education (Government may accept lower Education for more related technical Experience) | Security Clearance | Brief Description |
| Cybersecurity Team (Lead Senior IA Analyst) (Key) | 15 years in Information Security, 15 years leading Cybersecurity Teams, and at least 10 in RMF | CISSP, eMASS, HBSS, ACAS, Windows and Linux Admin, M IAM Level III | Bachelors | Top Secret | Subject Matter Expert on all matters related to Cybersecurity, to include: Risk Management Framework (RMF), eMass, ACAS, HBSS, Splunk, Tanium, and other cyber appications per task order two. |
| Engineering Manager (Key) | 15 years in enterprise wide information systems or large-scale information systems and 10 years in senior leadership and IT engineering management, network infrastructure, IA and software applications | M IAM Level II, PMP | Bachelors | Top Secret | Determines and identifies high level functional and technical requirements based on interactions with the user community and knowledge of the enterprise architecture. Responsible for developing high level system design diagrams. Ensures the Government is continuously updated on enterprise cybersecurity posture. Provides supervision of security engineering staff. |
| Installation Manager (Key) | 5 years in project planning of security systems and management of technical installation security personnel, and 7 years in complex security systems | PMI (PMP), Scrum, Agile, or Program Management | Bachelors | Top Secret | Focal point for all installation Delivery Orders from Proposal to award, and closeout. Provides PoP, ensures adaquate personnel to complete delivery order task without reducing staff from other programs. Identifies cost savings and value engineering opportunities. Serves as the lead for individual project meetings. |
| Master Project Scheduler (Key) | 5 years in Project Management or Security Management | MS Project | Bachelors | Top Secret | Prepares project schedules for large programs, projects, and daily operations like patching and outages in Microsoft Project. Identifies risks, resource allocation, and reports issues or dependencies. |
| Operations Manager (Key) | 15 years in IT Operations utilizing ITSM and 10 years in a senior IT management role in the Federal Government | PMI (PMP), M IAM Level II, meet requirements of DoDD 8140.10 451 | Bachelors | Top Secret | Manages LSB Systems operations and maintenance. Ensures production schedules are met, LSB resources are utilized effectively, supervises O&M staff, and facilitates proper relationships between customer, teaming partnews, and vendors in the delivery of IT services. |
| Preventative Maintenance and Repair Manager (Key) | 5 years in Management and sustainment of complex security systems and 5 years in supervision of technical security personnel. | Project or Program Management. | High School | Secret | Responsible for managing all aspects of the maintenance and support of electronic security systems, passive and active barriers, and screening systems. Develops, implements, and monitors the Preventative Maintenance Plan and ensures repair SLAs are met. Responsible for the quality and integrity of the maintenance and logistics system. Manages maintenance and repair staff. Predicts and reports life cycle replacement issues. |
| Program Managers (Major Task Orders) (Key) | 10 years PM in Security Systems | PMI (PMP), Scrum, Agile, etc. | Bachelors | Top Secret | Overall contract lead. Reports up to PFPA leadership as well as COR. Task Order 1 and 2 will have PMs |
| Administrative Specialist | 3 | High School | Secret | Provides project administration such as project officer interface for installation scheduling, adjusting assignments based on changing availability of Tenant access or dependencies on other trades, distributing/managing project documentation to/from the installation personnel, tracks and provides status updates to the Installation Manager for medium and small projects. Ensures proper documentation for on-boarding, new staff, and system access is provided to the COR in a timely and accurate manner. | |
| CAD Operator (Config Management) | 5 | CAD or engineering design software | Bachelors | Secret | Provides, analyzes, collcts, and corrects facility and security drawings. Works with PSIM and other security application PMs to ensure data is maintenance and updated. Works with preventative maintenance team to ensure data obtained is correct. |
| Communications Specialist | 5 | High School | Secret | NetOps support personnel required to provide sufficient support to the PFPA (i.e. monitoring, troubleshooting, conducting surveys, submitting requirements to DISA/JSP, and O&M of networking devices within the NCR) | |
| Configuration Management Specialist (Intermediate) | 2 | High School | Secret | Recommend, develop, and implement the Change Management process to organize and efficiently facilitate change, based on a documented requirements baseline, and utilizing industry best practices in change management | |
| Configuration Management Specialist (Lead) | 5 | Bachelors | Top Secret | Provide Configuration Management (CM) support to all proposed and future, projects relevant to this task order. Support and comply with all established JSP/JPP governance processes, policies, and procedures supporting all areas of the FPTS contract. | |
| Cybersecurity Lead | 5 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II | Bachelors | Top Secret | Provide oversight on cybersecurity configuration, documentation, and software update support for all ISSC servers and security devices (e.g., PACS panels, cameras, etc.) in order to maintain their Authority to Operate. |
| Database Administrator | 10 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II; Microsoft SQL Server database certifications** | Bachelors | Top Secret | Implement, monitor, code, test, troubleshoot, ensure backup and recovery, etc.) |
| Electrician 1 | 2 | High School | Secret | Performs installation tasks associated with the Delivery Order | |
| Electrician 2 | 5 | Industry-related certification (PACS, video, or electronics theory) | High School | Secret | Performs more technical installation tasks associated with the Delivery Order |
| Electrician 3 | 7 | Industry-related certification (PACS, video, or electronics theory) | High School | Secret | This is the oversight, direction, review, and mentoring of the Electrician 2 and Electrician 1. Initial point of escalation for installation issues. Initial level of QAQC. Sets and enforces installation standards across the program. |
| Engineer 1 | 2 | Industry-related certification (PACS, video, or electronics theory) | High School | Secret | Performs basic entry level engineering support. Will be included as needed per Delivery Order |
| Engineer 2 | 5 | Industry-related certification (PACS, video, or electronics theory) | High School | Secret | Performs engineering and design for the medium and small projects. Will be included as needed per Delivery Order |
| Engineer 3 | 7 | Industry-related certification (PACS, video, or electronics theory) | Bachelors | Top Secret | Performs engineering and design for the large and complex projects. Also provides the oversight, direction, review, and mentoring of the Engineer 1 and 2. Will be included as needed per Delivery Order |
| Information Assurance/System Security Architect Level 2 | 8 | DoD 8570.01-M, CISSP, IAT II (Security + CE) | Bachelors | Top Secret | Planning, integrating and continually monitoring the resources of an organization so they are used efficiently, effectively, acceptably and securely. |
| Information Assurance/System Security Architect Level 3 | 10 | DoD 8570.01-M, CISSP, IAT II (Security + CE) | Bachelors | Top Secret | Planning, integrating and continually monitoring the resources of an organization so they are used efficiently, effectively, acceptably and securely. |
| Intermediate Information Assurance (IA) Analyst | 8 | DoD 8570.01-M, CISSP, IAT II (Security + CE) | Bachelors | Top Secret | Conducts ongoing vulnerability management activities to assess potential treats, coordinates and leads technology staff in identifying and remediating system vulnerabilities, and works with IT to ensure appropriate procedures and processes are in place for detecting and preventing system intrusions |
| Junior System Administrator (PMP Support) | 5 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II; Secure Technology Alliance CSEIP, CSCIP-G, ICEWARE | Bachelors | Top Secret | Provides system administration to delivery orders to include the Privelidged Management Program in task order one |
| Junior System Administrator (Service Desk) | 5 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II | Bachelors | Secret | Support is required to focus on O&M, patching, engineering support, monitoring, conducting surveys, backup and recovery, imaging management, and implementing efficiencies. Skillsets should include proficient knowledge with automation and monitoring tools (e.g. Solarwinds SAM, MS System Center Configuration Manager (SCCM), VEEAM (backup and recovery), VMWare, etc.) in addition to the platforms identified within the PWS. System administrators will also be required for other task orders |
| Junior System Administrator (Alarm Reduction) | 5 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II | Bachelors | Secret | Provides guidance and technical support to the alarm reduction program. Ensures system configurations are corrected and annotated. |
| Logistics Manager | 10 | High School | Secret | Places material and equipment procurement requests. Receives delivered equipment and validates accuracy. Barcodes equipment. Enters all equipment information (manufacturer, part number, serial number, barcode, description, PO, job number, location, etc.) in to IMMS for asset management. Manages material tracking and storage. Stages equipment for delivery to the site. | |
| Logistics Specialist (All Systems) | 5 | High School | Secret | Handles elements such as delivery of material to the site, staging equipment for installations, maintaining organization and tracking of onsite equipment, material running to electricians as needed, material pick ups from vendors, etc. | |
| Principal Information Engineer | 3 | Bachelors | Secret | Establishes system information requirements using analysis of the information engineer(s) in the development of enterprise-wide or large-scale information systems | |
| Principal Systems Engineer | 3 | Bachelors | Top Secret | As the Senior System Architech, they design architecture to include the software, hardware, and communications to support the total requirements as well as provide for present and future cross-functional requirements and interfaces | |
| Safety Officer | 2 | High School | Secret | Ensures standard and facility safety standards are met. Ensures Pentagon personnel follow OSHA and other safety requirements. | |
| Senior System Administrator (Service Desk) | 10 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II | Bachelors | Top Secret | Technical SME for elements such as complex system level design, architecture, lab testing, lab evaluation, etc. Validates and ensures security devices on the network meets all required security and DISA standards |
| Senior Systems Architect | 10 | Requirements IAW DoDD 8140.10 appropriate with their role and possess a current DoDD 8570 IAT Level II | Bachelors | Top Secret | Designs and plans system architecture as current and new security system applications are added to the network. Provides oversight guidance and assurance when applications are decommissoned as well. |
| Technical Writer (Config Management) | 4 | High School | Secret | Provides writing, guidance documents, briefings, deliverables, as well as TSI or other deliverables required per delivery order. | |
| Quality Control Manager | 5 | High School | Secret | Performs quality control (QC) on installation, maintenance, repairs of all equipment described in the PWS. Also provides QC on asset database for DPAS | |
| Software Development | 4 | Cerified in the software supporting (i.e. AMAG, Ccure, BVMS, or other applications listed in the PWS) | High School | Secret | Provides technical support on software development and implementation into existing systems. |
| Locksmith | 5 | High School | Secret | Installs and configues locks installed under this contract, to include locks meeting FF-L-2890c as well as locks required for access control, such as mortise, cylindrical or maglocks | |
| System Administrator (Service Desk) | 5 | Support is required to focus on O&M, patching, engineering support, monitoring, conducting surveys, backup and recovery, imaging management, and implementing efficiencies. Skillsets should include proficient knowledge with automation and monitoring tools | High School | Secret | Support is required to focus on O&M, patching, engineering support, monitoring, conducting surveys, backup and recovery, imaging management, and implementing efficiencies. Skillsets should include proficient knowledge with automation and monitoring tools as well as systems outlined throughout the PWS. Experience in demanding customer service environments. |
| Technical Specialist | 5 | Certfied in the software supporting (i.e. AMAG, Ccure, BVMS, or other applications listed in the PWS) | High School | Secret | Provides technical support on software development and implementation into existing systems. |
File details come from the government source that posted it. Updated .