Attachment I-13 (Rates).xlsx

XLSX spreadsheet 32 KB Posted Sep 2, 2022

Attached to: Draft RFP - NASA Transformational Shared Services (NTSS) Federal contract opportunity
Solicitation number: 80NSSC22R0026
Issued by: National Aeronautics and Space Administration Shared Services Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a draft request for proposal for NASA's Transformational Shared Services program. The draft RFP seeks proposals to provide a broad range of functional and administrative services to support NASA, including financial management, human resources, procurement, intelligent automation, agency business services, and potential new lines of business. Services will be performed at multiple NASA centers. Offerors must complete all forms and templates included in the attachments, including a pricing template, past performance questionnaire, and requirements traceability matrix. The draft RFP includes a model contract, performance work statement, and descriptions of required data, performance standards, award term criteria, and other compliance plans. It provides workload and utilization data, available reports, and definitions of transactional service categories to assist offerors. The agency intends to publicize a list of respondents to facilitate teaming arrangements.

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Attachment I-26 FM Business Rules.pdf	PDF	Sep 28, 2022
eLibrary PR_NSPWI-5100-0006 PCard Escalation Process WI print.pdf	PDF	Sep 28, 2022
3.1 FM_AP.zip	ZIP file	Sep 27, 2022
3.3 PR eLibrary.zip	ZIP file	Sep 27, 2022
3.1 FM_Travel eLibrary.zip	ZIP file	Sep 27, 2022
3.9 ABS eLibrary.zip	ZIP file	Sep 27, 2022
3.1 FM_FBWT eLibrary.zip	ZIP file	Sep 27, 2022
3.1 FM_AR eLibrary.zip	ZIP file	Sep 27, 2022
NTSS DRFP Cover Letter amend 001.pdf	PDF	Sep 2, 2022
Section II - Representations and Certifications .pdf	PDF	Sep 2, 2022
Attachment I-22 (References).pdf	PDF	Sep 2, 2022
Attachment I-04 (Award Term Option Plan).pdf	PDF	Sep 2, 2022
Attachment I-03 (PRS).pdf	PDF	Sep 2, 2022
DRFP Attachment 1 Questions for Industry.docx	DOCX document	Sep 2, 2022
Section III - Attachment 3 Past Perf Questionnaire.pdf	PDF	Sep 2, 2022
Attachment I-29 (DEIA Plan).pdf	PDF	Sep 2, 2022
Attachment I-28 (Pricing Template).xlsx	XLSX spreadsheet	Sep 2, 2022
Attachment I-27 (Personal Identity Verification Card Issuance Procedures).pdf	PDF	Sep 2, 2022
Attachment I-24 (GFP and GFE).pdf	PDF	Sep 2, 2022
Attachment I-23 (Available Reports).pdf	PDF	Sep 2, 2022
Attachment I-12 (Labor Categories).pdf	PDF	Sep 2, 2022
Attachment I-11 (Property Mgmt Plan).pdf	PDF	Sep 2, 2022
Attachment I-08 (IT Sec Mgmt Plan).pdf	PDF	Sep 2, 2022
Attachment I-06 (Subcontracting Plan).pdf	PDF	Sep 2, 2022
Attachment I-01 (PWS).pdf	PDF	Sep 2, 2022
DRFP Attachment 3 Industry Day Sign Up.xlsx	XLSX spreadsheet	Sep 2, 2022
Section IV - Evaluation Factors for Award.pdf	PDF	Sep 2, 2022
Section III - Attachment 2 Requirements Traceability Matrix Template.pdf	PDF	Sep 2, 2022
Attachment I-18 (Staffing Profile).xlsx	XLSX spreadsheet	Sep 2, 2022
Attachment I-16 (Phase-in Plan).pdf	PDF	Sep 2, 2022
Attachment I-15 (DD Form 254).pdf	PDF	Sep 2, 2022
Attachment I-14 (CLINs).pdf	PDF	Sep 2, 2022
Attachment I-07 (OCI Plan).pdf	PDF	Sep 2, 2022
Attachment I-02 (Data Requirements Description (DRD)).pdf	PDF	Sep 2, 2022
Section I - Model Contract.pdf	PDF	Sep 2, 2022
Section III - Attachment 1 RFP Questions Template.pdf	PDF	Sep 2, 2022
Section III - Instructions to Offerors.pdf	PDF	Sep 2, 2022
Attachment I-30 (Example for Actual Utilization).pdf	PDF	Sep 2, 2022
Attachment I-25 (IT Systems and Applications).pdf	PDF	Sep 2, 2022
Attachment I-21 (Workload Data).pdf	PDF	Sep 2, 2022
Attachment I-20 (Definitions).pdf	PDF	Sep 2, 2022
Attachment I-19 (Acronyms).pdf	PDF	Sep 2, 2022
Attachment I-17 (Service Definitions).pdf	PDF	Sep 2, 2022

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I-13 Instructions

Contractor:

Attachment I-13 Labor and Transaction Rates

Instructions:

1. Offerors shall input the Offeror name in cell A1 above. This will flow to the other

worksheets in the Excel workbook.

2. Transaction Band Prices Tab - Offerors shall complete all green cells. These

transaction band prices shall equate to the Transaction Band Prices Tab in RFP

Attachment I-28 Pricing Template.

3. Stennis LOE Labor Rates Tab - Offerors shall complete all green cells. These

labor rates shall equate to the LOE Labor Rates Tab in RFP Attachment I-28 Pricing

Template.

4. Stennis SCA OT Labor Rates Tab - Offerors shall complete all green cells with the

fully burdened, hourly overtime rates for non-exempt employees performing work

at Stennis Space Center. These rates shall equate to the overtime rates contained in the

Stennis DOL Labor Rates Tab in RFP Attachment I-28 Pricing Template.

NTSS Attachment I-13

Transaction Band Prices

Contractor:			I-13 Transaction Rate Bands
			FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
			Unit	Unit	Unit	Unit	Unit	Unit	Unit	Unit	Unit
PWS	Title	Bands	Price	Price	Price	Price	Price	Price	Price	Price	Price
3.1.1	AP/CMPs
	Band 1	0-49,999
	Band 2	50,000-99,999
	Band 3	100,000-Above
3.1.2	AR/CMPs
Attachment I-28 Pricing Template.	Band 1	0-29,999
	Band 2	30,000-69,999
	Band 3	70,000-Above
labor rates shall equate to the LOE Labor Rates Tab in RFP Attachment I-28 Pricing	FBwT/CMPs
	Band 1	0-99,999
	Band 2	100,000-199,999
	Band 3	200,000-Above
3.1.5.1	Domestic Travel
	Band 1	0-29,999
Stennis DOL Labor Rates Tab in RFP Attachment I-28 Pricing Template.	Band 2	30,000-79,999
	Band 3	80,000-Above
3.1.5.2	COS Travel
	Band 1	0-299
	Band 2	300-999
	Band 3	1,000-Above
3.1.5.3	Foreign Travel
	Band 1	0-1,499
	Band 2	1,500-3,499
	Band 3	3,500-Above
3.1.5.4	ETDY Travel
	Band 1	0-499
	Band 2	500-1,999
	Band 3	2,000-Above
3.1.5.6	ETDY Travel Authorization/Voucher
	Band 1	TBD
	Band 2	TBD
	Band 3	TBD
3.1.8	PCS Relo Assistance
	Band 1	0-99
	Band 2	100-349
	Band 3	350-Above
3.1.12	NSSC Travel Support
	Band 1	0-99
	Band 2	100-399
	Band 3	400-Above
3.2.1.1	Drug Testing
	Band 1	0-999
	Band 2	1,000-2,999
	Band 3	3,000-Above
3.2.1.2	Employment Inquiries
	Band 1	0-499
	Band 2	500-1,999
	Band 3	2,000-Above
3.2.1.3	Classification Appeals
	Band 1	N/A
	Band 2	0-50
	Band 3	N/A
3.2.1.4	Employee Awards
	Band 1	0-29,999
	Band 2	30,000-49,999
	Band 3	50,000-Above
3.2.3.1	Benefits Counseling and Processing
	Band 1	0-4,999
	Band 2	5,000-14,999
	Band 3	15,000-Above
3.2.3.2	Retirement estimates and Processing
	Band 1	0-999
	Band 2	1,000-3,999
	Band 3	4,000-Above
3.2.3.3	In-Processing/On-boarding
	Band 1	0-499
	Band 2	500-1,499
	Band 3	1,500-Above
3.2.3.4	Civ/Mil Deposit Processing
	Band 1	0-349
	Band 2	350-799
	Band 3	800-Above
3.2.3.5	Leave Programs
	Band 1	0-299
	Band 2	300-599
	Band 3	600-Above
3.2.5.1	eOPF Records
	Band 1	0-6,999
	Band 2	7,000-14,999
	Band 3	15,000-Above
3.2.5.2	Personnel Actions
	Band 1	0-19,999
	Band 2	20,000-44,999
	Band 3	45,000-Above
3.2.11	Financial Disclosures
	Band 1	0-8,999
	Band 2	9,000-14,999
	Band 3	15,000-Above
3.2.14	Payroll/Time and Attendance Processing
	Band 1	N/A
	Band 2	250-350
	Band 3	N/A
3.2.21.1	Employee Notices
	Band 1	0-19
	Band 2	20-39
	Band 3	40-Above
3.2.22.2	Off-site Training
	Band 1	0-3,999
	Band 2	4,000-7,999
	Band 3	8,000-Above
3.2.22.3	On-site Training less than $25K
	Band 1	0-349
	Band 2	350-999
	Band 3	1,000-Above
3.2.22.4	On-site Training Greater Then $25K
	Band 1	0-349
	Band 2	350-999
	Band 3	1,000-Above
3.2.23.2	Senior Executive Service Case Documentation
	Band 1	0-14
	Band 2	15-59
	Band 3	60-Above
3.3.2.1	Grant Awards
	Band 1	0-999
	Band 2	1,000-2,999
	Band 3	3,000-Above
3.3.2.2	Grant Administration
	Band 1	0-2,999
	Band 2	3,000-7,999
	Band 3	8,000-Above
3.3.3.1	SBIR/STTR Awards
	Band 1	0-299
	Band 2	300-799
	Band 3	800-Above
3.3.3.2	SBIR/STTR Administration
	Band 1	0-249
	Band 2	250-999
	Band 3	1,000-Above
3.3.15.1	SAT Awards
	Band 1	TBD
	Band 2	TBD
	Band 3	TBD
3.3.15.2	SAT Modifications
	Band 1	TBD
	Band 2	TBD
	Band 3	TBD

NTSS Attachment I-13

Stennis LOE Labor Rates

Contractor:	I-13 STENNIS FULLY BURDENED LABOR RATES (Hourly)
	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Standard Labor Categories	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8	6 Month Option to Extend
Program Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Service Delivery Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Functional Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Supervisor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Attachment I-28 Pricing Template.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Assistant	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
labor rates shall equate to the LOE Labor Rates Tab in RFP Attachment I-28 Pricing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Scheduler 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Scheduler 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Scheduler 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Stennis DOL Labor Rates Tab in RFP Attachment I-28 Pricing Template.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Human Resource Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Human Resource Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Human Resource Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Human Resource Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Functional Subject Matter Expert 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Functional Subject Matter Expert 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NTSS Attachment I-13

Stennis DOL OT Labor Rates

Contractor:	I-13 STENNIS FULLY BURDENED LABOR RATES (Hourly)
	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Labor Categories	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8	6 Month Option to Extend
Secretary 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Attachment I-28 Pricing Template.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
labor rates shall equate to the LOE Labor Rates Tab in RFP Attachment I-28 Pricing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Stennis DOL Labor Rates Tab in RFP Attachment I-28 Pricing Template.

NTSS Attachment I-13

File details come from the government source that posted it. Updated Sep 2, 2022.