Attachment 5 10 Yr Proj. Work Load Indicators (WLIs).xlsx

XLSX spreadsheet 24 KB Posted Feb 23, 2021

Attached to: 45 Space Wing Pad Safety Support Contract Federal contract opportunity
Solicitation number: FA252121R0001
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document provides workload indicators and historical cost estimates in support of a solicitation for a Pad Safety Support Contract II. The solicitation seeks a contractor to provide safety expertise and support for operations involving hazardous materials, ordnance, cryogenic and propulsion systems on Eastern and Western Ranges. Services include reviewing safety procedures, developing operations safety plans, conducting inspections, and providing on-site support including responding within 90 minutes for mishap contingencies. The contractor must be able to support operations across Cape Canaveral Space Force Station, Kennedy Space Center and Patrick Air Force Base as well as remote locations. Estimates indicate approximately 34,000 contractor hours annually over the 10-year period of performance. Responses to the solicitation are due by March 10, 2021 and the award will be a total small business set-aside managed by the 45th Space Wing, Department of the Air Force Space Command.

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Other files for this federal contract opportunity

Other files attached to 45 Space Wing Pad Safety Support Contract, newest first.
File	Type	Posted
Attachment L-4 Question and Answer Template Rev.xlsx	XLSX spreadsheet	Mar 29, 2021
Amendment 2 FA252121R00010002 SF 30.pdf	PDF	Mar 29, 2021
Attachment L-1 PSSC II Section L (Rev 2).pdf	PDF	Mar 29, 2021
Attachment L-2 PSSC II Section M (Rev 1).pdf	PDF	Mar 29, 2021
Attachment L-4 Question and Answer (Responses 17 Mar 2021).xlsx	XLSX spreadsheet	Mar 18, 2021
Exhibit A PSSC II CDRLs (04 FEB 21).pdf	PDF	Mar 10, 2021
Amendment FA252121R00010001.pdf	PDF	Mar 9, 2021
Attachment 8 Non-SCA Labor categories Rev 2 (w education and exp. req).xlsx	XLSX spreadsheet	Mar 9, 2021
UPDATED Attachment 8 Labor Categories (Education and Experience Reqs).xlsx	XLSX spreadsheet	Feb 25, 2021
Attachment L-3 Past Performance Questionnaire.docx	DOCX document	Feb 23, 2021
Attachment 1 PSSC II PWS (04 FEB 21).pdf	PDF	Feb 23, 2021
Attachment 3 PSSC II GFP assets list.pdf	PDF	Feb 23, 2021
Attachment L-2 PSSC II Section M.pdf	PDF	Feb 23, 2021
Attachment L-1 PSSC II Section L.pdf	PDF	Feb 23, 2021
Attachment 7 Summary PVMI Listing (Feb 2021).xlsx	XLSX spreadsheet	Feb 23, 2021
Attachment 6 Historical and Proj. Launches.xlsx	XLSX spreadsheet	Feb 23, 2021
Attachment 4 SCA Wage Determination.pdf	PDF	Feb 23, 2021
Final Solicitation - FA252121R0001.pdf	PDF	Feb 23, 2021
Attachment L-4 Question and Answer Template.xlsx	XLSX spreadsheet	Feb 23, 2021
Attachment 8 Labor Categories (with Education and Experience Requirements).xlsx	XLSX spreadsheet	Feb 23, 2021
Attachment 2 DD 254 FEB2021.pdf	PDF	Feb 23, 2021

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Customer Travel Support

CLIN - Travel: Cost
Historical PSSC Core Travel Costs
Option Year 1:	$144,600
Option Year 2:	$146,600
Option Year 3:	$155,700
Option Year 4:	$151,400
Option Year 5 EST.:	$183,000	Estimated
Average	$156,260
ODCs
Average	$56,500

Institutional Support

DBA PSSC II BELOW (EST.)

(from Historical Work Load Indicators)

CLIN 0001 DBA
Project Name	Cost	Manhours
PSSC II GFY 21/22 Instutional Support		21573

CLIN 1001 DBA
Project Name	Cost	Manhours
PSSC II GFY22/23 Instutional Support		21573

CLIN 2001 DBA
Project Name	Cost	Manhours
PSSC II GFY 23/24 Instutional Support		21573

CLIN 3001 DBA
Project Name	Cost	Manhours
PSSC II GFY 24/25 Instutional Support		21573

CLIN 4001 DBA
	Cost	Manhours
PSSC II GFY 25/26 Instutional Support		21573

CLIN 5001 DBA
Project Name	Cost	Manhours
PSSC II GFY 26/27 Instutional Support		21573

CLIN 6001 DBA
Project Name	Cost	Manhours
PSSC II GFY 27/28 Instutional Support		21573

CLIN 7001 DBA
Project Name	Cost	Manhours
PSSC II GFY 28/29 Instutional Support		21573

CLIN 8001 DBA
Project Name	Cost	Manhours
PSSC II GFY 29/30 Instutional Support		21573

CLIN 9001 DBA
Project Name	Cost	Manhours
PSSC II GFY 30/31 Instutional Support		21573

CLIN 11002 DBA
Project Name	Cost	Manhours
PSSC II GFY31 Instutional Support		10787
(6 MO EXT)

Customer Support

RBA WLIs

PSSC II BELOW (EST.)

(from Historical Work Load Indicators)

	Hazardous Operations Manhours
Program	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	2052	2052	2052	2094	2094	2136	2136	2179	2179	2223	1112
Delta IV	1456	1456	1456	1486	1486	1516	1516	1547	1547	1578	789
Falcon 9	616	616	616	629	629	642	642	655	655	669	335
NASA (Fuels)	315	315	315	322	322	329	329	336	336	434	217
Navy	403	403	403	412	412	421	421	430	430	439	220
Payloads	1612	1612	1612	1645	1645	1678	1678	1712	1712	1747	874
Small/Army	201	201	201	205	205	210	210	215	215	220	110

TOTALS 6655 6655 6655 6793 6793 6932 6932 7074 7074 7310 3657

Program	Safety Critical Manhours
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	3485	3485	3485	3555	3555	3627	3627	3700	3700	3774	1887
Delta IV	930	930	930	949	949	968	968	988	988	1008	504
Falcon 9	523	523	523	534	534	545	545	556	556	568	284
NASA (Fuels)	0	0	0	0	0	0	0	0	0	0	0
Navy	1738	1738	1738	1773	1773	1809	1809	1846	1846	1883	942
Payloads	0	0	0	0	0	0	0	0	0	0	0
Small/Army	0	0	0	0	0	0	0	0	0	0	0

TOTALS 6676 6676 6676 6811 6811 6949 6949 7090 7090 7233 3617

Program	Launch Operations Manhours
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	747	747	747	762	762	778	778	794	794	810	405
Delta IV	786	786	786	802	802	819	819	836	836	853	427
Falcon 9	846	846	846	863	863	881	881	899	899	917	459
NASA (Fuels)	0	0	0	0	0	0	0	0	0	0	0
Navy	0	0	0	0	0	0	0	0	0	0	0
Payloads	0	0	0	0	0	0	0	0	0	0	0
Small/Army	0	0	0	0	0	0	0	0	0	0	0

TOTALS 2379 2379 2379 2427 2427 2478 2478 2529 2529 2580 1291

Program	Reviews Manhours
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	3916	3916	3916	3995	3995	4075	4075	4157	4157	4241	2121
CST-100	0	0	0	0	0	0	0	0	0	0	0
Delta IV	1549	1549	1549	1580	1580	1612	1612	1645	1645	1678	839
Falcon 9	142	142	142	145	145	148	148	151	151	154	77
Masten	224	224	224	229	229	234	234	239	239	244	122
Moon Express	52	52	52	54	54	56	56	58	58	60	30
NASA (Fuels)	153	153	153	157	157	161	161	165	165	169	85
Navy	3493	3493	3493	3563	3563	3635	3635	3709	3709	3784	1892
Payloads	81	81	81	83	83	85	85	87	87	89	45
Small/Army	32	32	32	33	33	34	34	35	35	36	18
SWORDS	0	0	0	0	0	0	0	0	0	0	0

TOTALS 9642 9642 9642 9839 9839 10040 10040 10246 10246 10455 5229

Program	Program Support Manhours
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	753	753	753	769	769	785	785	801	801	818	409
CST-100	0	0	0	0	0	0	0	0	0	0	0
Delta IV	604	604	604	617	617	630	630	643	643	656	328
Falcon 9	140	140	140	143	143	146	146	149	149	152	76
Masten	0	0	0	0	0	0	0	0	0	0	0
Moon Express	0	0	0	0	0	0	0	0	0	0	0
NASA (Fuels)	12	12	12	13	13	14	14	15	15	16	8
Navy	454	454	454	464	464	474	474	484	484	494	247
Payloads	58	58	58	60	60	62	62	64	64	66	33
Small/Army	0	0	0	0	0	0	0	0	0	0	0
SWORDS	0	0	0	0	0	0	0	0	0	0	0

TOTALS 2021 2021 2021 2066 2066 2111 2111 2156 2156 2202 1101

Program	Docs Development Manhours
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	1478	1478	1478	1508	1508	1539	1539	1570	1570	1602	801
CST-100	0	0	0	0	0	0	0	0	0	0	0
Delta IV	1095	1095	1095	1117	1117	1140	1140	1163	1163	1187	594
Falcon 9	104	104	104	107	107	110	110	113	113	116	58
Masten	0	0	0	0	0	0	0	0	0	0	0
Moon Express	0	0	0	0	0	0	0	0	0	0	0
NASA (Fuels)	87	87	87	89	89	91	91	93	93	95	48
Navy	3559	3559	3559	3631	3631	3704	3704	3779	3779	3855	1928
Payloads	46	46	46	47	47	48	48	49	49	50	25
Small/Army	25	25	25	26	26	27	27	28	28	29	15
SWORDS	0	0	0	0	0	0	0	0	0	0	0

TOTALS 6394 6394 6394 6525 6525 6659 6659 6795 6795 6934 3469

Program	Inspection Manhours
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	219	219	219	224	224	229	229	234	234	239	120
Delta IV	73	73	73	75	75	77	77	79	79	81	41
EPF	0	0	0	0	0	0	0	0	0	0	0
Falcon 9	12	12	12	13	13	14	14	15	15	16	8
NASA (Fuels)	17	17	17	18	18	19	19	20	20	21	11
Navy	7	7	7	8	8	9	9	10	10	11	6
Payloads	11	11	11	12	12	13	13	14	14	15	8
Small/Army	5	5	5	6	6	7	7	8	8	9	5

Program	Number of Meetings
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	20	20	20	21	21	22	22	23	23	24	12
Delta IV	125	125	125	128	128	131	131	134	134	137	69
Falcon 9	49	49	49	50	50	51	51	52	52	53	27
Masten	0	0	0	0	0	0	0	0	0	0	0
NASA (Fuels)	37	37	37	38	38	39	39	40	40	41	21
Navy	79	79	79	81	81	83	83	85	85	87	44
Leadership	225	225	225	230	230	235	235	240	240	245	123
Payloads	7	7	7	8	8	9	9	10	10	11	6
Small/Army	13	13	13	14	14	15	15	16	16	17	9

Program	Number of Short/No-Notice Requests Rcvd
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	9	9	9	10	10	11	11	12	12	13	7
Delta IV	10	10	10	11	11	12	12	13	13	14	7
Falcon 9	14	14	14	15	15	16	16	17	17	18	9
Masten	0	0	0	0	0	0	0	0	0	0	0
NASA (Fuels)	8	8	8	9	9	10	10	11	11	12	6
Navy	3	3	3	4	4	5	5	6	6	7	4
Leadership	0	0	0	0	0	0	0	0	0	0	0
Payloads	4	4	4	5	5	6	6	7	7	8	4
Small/Army	3	3	3	4	4	5	5	6	6	7	4

Program	Number of Inspections
	GFY21/22	GFY22/23	GFY23/24	GFY24/25	GFY25/26	GFY26/27	GFY27/28	GFY28/29	GFY29/30	GFY30/31	6 MO EXT
Atlas V	745	745	745	760	760	776	776	792	792	808	404
Delta IV	367	367	367	375	375	383	383	391	391	399	200
Falcon 9	177	177	177	181	181	185	185	189	189	193	97
Masten	0	0	0	0	0	0	0	0	0	0	0
NASA (Fuels)	23	23	23	24	24	25	25	26	26	27	14
Navy	41	41	41	42	42	43	43	44	44	45	23
Leadership	63	63	63	65	65	67	67	69	69	71	36
Payloads	15	15	15	16	16	17	17	18	18	19	10
Small/Army	12	12	12	13	13	14	14	15	15	16	8

CONTRACTOR HOURS (EST.)
FY21/22	33767
FY22/23	33767
FY23/24	33767
FY24/25	34461
FY25/26	34461
FY26/27	35169
FY27/28	35169
FY28/29	35890
FY29/30	35890
FY30/31	36714
FY31 - 6 MO EXT	18364
f

File details come from the government source that posted it. Updated Feb 23, 2021.