Attachment I-18 (Staffing Profile).xlsx

XLSX spreadsheet 210 KB Posted

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 ·

This document is a draft request for proposal for transformational shared services issued by the National Aeronautics and Space Administration Shared Services Center. It seeks proposals to support a broad range of functional activities including financial management, human resources, procurement, intelligent automation services, agency business services, and potential new lines of business or technical services. The anticipated period of performance is a one year base period with seven one-year options. Offerors are asked to provide pricing for transactional and fixed-price services using the templates provided. The RFP includes a performance work statement, data requirements description, performance requirements summary, and templates for staffing profiles, pricing, and other requirements. It also includes standard contract clauses and instructions to offerors. Industry is asked to provide feedback on the draft by the specified date to enhance the completeness of the final RFP.

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Attachment I-04 (Award Term Option Plan).pdf PDF
Attachment I-03 (PRS).pdf PDF
DRFP Attachment 1 Questions for Industry.docx DOCX document
Section III - Attachment 1 RFP Questions Template.pdf PDF
Section III - Instructions to Offerors.pdf PDF
Attachment I-30 (Example for Actual Utilization).pdf PDF
Attachment I-25 (IT Systems and Applications).pdf PDF
Attachment I-21 (Workload Data).pdf PDF
Attachment I-20 (Definitions).pdf PDF
Attachment I-19 (Acronyms).pdf PDF
Attachment I-17 (Service Definitions).pdf PDF
Attachment I-13 (Rates).xlsx XLSX spreadsheet
Attachment I-10 (Quality Plan).pdf PDF
Attachment I-09 (Safety and Health Plan).pdf PDF
Attachment I-05 (DOL Wage Determination).pdf PDF
DRFP Attachment 2 Industry Questions Template.docx DOCX document
NTSS DRFP Cover Letter.pdf PDF
Section IV - Evaluation Factors for Award.pdf PDF
Section III - Attachment 2 Requirements Traceability Matrix Template.pdf PDF
Attachment I-16 (Phase-in Plan).pdf PDF
Attachment I-15 (DD Form 254).pdf PDF
Attachment I-14 (CLINs).pdf PDF
Attachment I-07 (OCI Plan).pdf PDF
Attachment I-02 (Data Requirements Description (DRD)).pdf PDF
Section I - Model Contract.pdf PDF
Section III - Attachment 3 Past Perf Questionnaire.pdf PDF
Attachment I-29 (DEIA Plan).pdf PDF
Attachment I-28 (Pricing Template).xlsx XLSX spreadsheet
Attachment I-27 (Personal Identity Verification Card Issuance Procedures).pdf PDF
Attachment I-24 (GFP and GFE).pdf PDF
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Instructions

Contractor:
NASA Transformational Shared Services (NTSS) Recompete Staffing Profile Instructions
A. Overview
As set forth in RFP Section III 11.1.1 MA-2 Staffing the Offeror shall complete Attachment I-18 with its proposed staffing profile for all contract years
for each of the PWS requirements. The RFP Pricing Template, Attachment I-28, contains pre-populated Level of Effort (LoE) hours
and labor categories and does not break out any labor categories for the FFP Transactional Rate services. The Government must
review the proposed staffing profiles in order to determine whether they represent realistic, reasonable and effective labor mixes
required to meet the PWS requirements. Proposed staffing will be evaluated in accordance with Section IV 5.1 MA-2 Staffing.
B. General Instructions
1. Labor Categories - These labor categories are the standard categories that will be used for this contract so Offerors must use these
categories for staffing profiles. Labor Category descriptions are contained in RFP Attachment I-12.
2. Work Year Equivalents (WYE) - 1 WYE equals the Offeror's annual productive hours for one individual. When entering WYE totals
in the staffing tabs, they shall be entered as a whole number and two decimals: example - 2.00=2 WYEs. Partial WYEs shall be entered
with the decimals representing the partial WYE: example - 2.75=2 full WYEs and .75 of a full WYE . Functional Managers, Supervisors,
Secretaries and other categories that span all or some of the services, shall be allocated accordingly.
3. Green Workbook Tabs - The green workbook tabs require data entry by the Offeror. Each tab represents a major part of the PWS
and within each tab, the services are further broken out by WBS. Offerors shall complete a staffing profile for every service that is
highlighted in green. The Government has pre-populated these tabs with what it believes are the appropriate labor categories for the
respective services. Offerors can add additional categories from the Labor Category Tab if needed and should explain why that
category was added in the narrative section of the Mission Suitability Factor for Staffing.
C. Specific cell by cell instructions
In cell A1 above, insert the company name after the word Contractor.
1. Tab Labor Categories
Offeror inserts its current labor categories that map to the NSSC standard Labor categories.
2. SS Administration Tabs 2.0 sections
Complete cells for columns B thru I. Add additional labor categories from the Labor Category Tab as necessary.
3. Finance Tabs 3.1 sections
Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.
4. Human Resources 3.2 sections
Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.
5. Procurement Tabs 3.3 sections
Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.
6. Agency Business Services Tabs 2.9
Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.
7. Enterprise Services Tabs 3.10
Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.

NTSS

Attachment I-18

&A &P

Labor Categories

Contractor:
NSSC Standard Labor CategoriesOfferor Labor Categories that Map to NSSC Categories
Program Manager
Service Delivery Manager
Functional Manager
Supervisor
Secretary 1
Secretary 2
Secretary 3
Administrative Assistant
Quality Assurance Specialist 1
Quality Assurance Specialist 2
Quality Assurance Specialist 3
Quality Assurance Specialist 4
Project Scheduler 1
Project Scheduler 2
Project Scheduler 3
Training Specialist 1
Training Specialist 2
Training Specialist 3
Training Specialist 4
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
Human Resource Specialist 1
Human Resource Specialist 2
Human Resource Specialist 3
Human Resource Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Functional Subject Matter Expert 1
Functional Subject Matter Expert 2
Subject Matter Expert 1
Subject Matter Expert 2
Subject Matter Expert 3
Subject Matter Expert 4
Customer Specialist 1
Customer Specialist 2
Customer Specialist 3
Customer Specialist 4
General Clerk 1
General Clerk 2
General Clerk 3
Graphics Design Specialist 1
Graphics Design Specialist 2
Graphics Design Specialist 3
Graphics Design Specialist 4
Property Management Specialist 1
Property Management Specialist 2
Property Management Specialist 3
Property Management Specialist 4

NTSS

Attachment I-18

&A &P

2.0 SS Admin.

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.0 Shared Services Admin.SS AdminSS AdminSS AdminSS AdminSS AdminSS AdminSS AdminSS Admin
2.02.02.02.02.02.02.02.0
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Program Manager
Service Delivery Manager
Functional Manager
Supervisor
Secretary 1
Secretary 2
Secretary 3
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Training Specialist 1
Training Specialist 2
Training Specialist 3
Training Specialist 4
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
General Clerk 1
General Clerk 2
General Clerk 3
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

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2.2 Records Mgmt

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.2 Records ManagementRecords MgmtRecords MgmtRecords MgmtRecords MgmtRecords MgmtRecords MgmtRecords MgmtRecords Mgmt
2.22.22.22.22.22.22.22.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Records Management Spec. 1
Records Management Spec. 2
Records Management Spec. 3
Records Management Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

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2.5 Work Data and Perf. Mgmt

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.5 Work Data and Performance ManagementWork Data and Perf. MgmtWork Data and Perf. MgmtWork Data and Perf. MgmtWork Data and Perf. MgmtWork Data and Perf. MgmtWork Data and Perf. MgmtWork Data and Perf. MgmtWork Data and Perf. Mgmt
2.52.52.52.52.52.52.52.5
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

2.6.2 Project Mgmt (Support)

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.6.2 Project Management (Support)Project Mgmt (Support)Project Mgmt (Support)Project Mgmt (Support)Project Mgmt (Support)Project Mgmt (Support)Project Mgmt (Support)Project Mgmt (Support)Project Mgmt (Support)
2.6.22.6.22.6.22.6.22.6.22.6.22.6.22.6.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Project Schedular 1
Project Schedular 2
Project Schedular 3
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

2.10 Quality Control (Support)

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.10 Quality Control (Support)Quality Control (Support)Quality Control (Support)Quality Control (Support)Quality Control (Support)Quality Control (Support)Quality Control (Support)Quality Control (Support)Quality Control (Support)
2.102.102.102.102.102.102.102.10
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Computer Operator 1
Computer Operator 2
Computer Operator 3
Computer Operator 4
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

2.17 Customer Sat (Support)

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.17 Customer Satisfaction (Support)Customer Sat (Support)Customer Sat (Support)Customer Sat (Support)Customer Sat (Support)Customer Sat (Support)Customer Sat (Support)Customer Sat (Support)Customer Sat (Support)
2.172.172.172.172.172.172.172.17
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

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2.19 Property & Asset Mgmt

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.19 Property & Asset ManagementProperty & Asset MgmtProperty & Asset MgmtProperty & Asset MgmtProperty & Asset MgmtProperty & Asset MgmtProperty & Asset MgmtProperty & Asset MgmtProperty & Asset Mgmt
2.192.192.192.192.192.192.192.19
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Property Management Spec. 1
Property Management Spec. 2
Property Management Spec. 3
Property Management Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

2.21 CRM Support

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.21 Customer Relationship Management (Support)CRM SupportCRM SupportCRM SupportCRM SupportCRM SupportCRM SupportCRM SupportCRM Support
2.212.212.212.212.212.212.212.21
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Customer Specialist 1
Customer Specialist 2
Customer Specialist 3
Customer Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

2.28 ODEO Support

Contractor:
CY 1CY 2CY3CY 4CY 5CY 6CY 7CY 8
PWS 2.28 ODEO SupportODEO SupportODEO SupportODEO SupportODEO SupportODEO SupportODEO SupportODEO SupportODEO Support
2.282.282.282.282.282.282.282.28
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Secretary 1
Secretary 2
Secretary 3
QA Specialist 1
QA Specialist 2
QA Specialist 3
QA Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.1 AP

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.1 Accounts PayableAPAPAPAPAPAPAPAP
3.1.13.1.13.1.13.1.13.1.13.1.13.1.13.1.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.2 AR

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.2 Accounts ReceivableARARARARARARARAR
3.1.23.1.23.1.23.1.23.1.23.1.23.1.23.1.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.4 FBwT

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.4 Funds Balance with TreasuryFBwTFBwTFBwTFBwTFBwTFBwTFBwTFBwT
Funds Balance with Treasury3.1.43.1.43.1.43.1.43.1.43.1.43.1.43.1.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4

Total WYEs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Attachment I-18

&A &P

3.1.5.1 Dom. Travel

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.5.1 Domestic TravelDom. TravelDom. TravelDom. TravelDom. TravelDom. TravelDom. TravelDom. TravelDom. Travel
3.1.5.13.1.5.13.1.5.13.1.5.13.1.5.13.1.5.13.1.5.13.1.5.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.5.2 CoS. Travel

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.5.2 Change of Station TravelCoS. TravelCoS. TravelCoS. TravelCoS. TravelCoS. TravelCoS. TravelCoS. TravelCoS. Travel
3.1.5.23.1.5.23.1.5.23.1.5.23.1.5.23.1.5.23.1.5.23.1.5.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.5.3 For. Travel

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.5.3 Foreign TravelFor. TravelFor. TravelFor. TravelFor. TravelFor. TravelFor. TravelFor. TravelFor. Travel
3.1.5.33.1.5.33.1.5.33.1.5.33.1.5.33.1.5.33.1.5.33.1.5.3
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.5.4 ETDY Travel

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.5.4 Extended TDY TravelETDY TravelETDY TravelETDY TravelETDY TravelETDY TravelETDY TravelETDY TravelETDY Travel
3.1.5.43.1.5.43.1.5.43.1.5.43.1.5.43.1.5.43.1.5.43.1.5.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.5.6 ETDY Travel Doc Prep

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.5.6 ETDY Travel Authorization and Voucher PreparationETDY Auth & V PrepETDY Auth & V PrepETDY Auth & V PrepETDY Auth & V PrepETDY Auth & V PrepETDY Auth & V PrepETDY Auth & V PrepETDY Auth & V Prep
3.1.5.63.1.5.63.1.5.63.1.5.63.1.5.63.1.5.63.1.5.63.1.5.6
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.5.7 Post Pmt Review

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.5.7 Travel Post Payment ReviewsPost Pmt EviewPost Pmt EviewPost Pmt EviewPost Pmt EviewPost Pmt EviewPost Pmt EviewPost Pmt EviewPost Pmt Eview
3.1.5.73.1.5.73.1.5.73.1.5.73.1.5.73.1.5.73.1.5.73.1.5.7
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

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3.1.8 PCS-TCS

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.8 Permanent/Temporary Change of Station TravelPCS/TCSPCS/TCSPCS/TCSPCS/TCSPCS/TCSPCS/TCSPCS/TCSPCS/TCS
3.1.83.1.83.1.83.1.83.1.83.1.83.1.83.1.8
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.1.12 NSSC Travel

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.12 NSSC TravelNSSC TravelNSSC TravelNSSC TravelNSSC TravelNSSC TravelNSSC TravelNSSC TravelNSSC Travel
3.1.123.1.123.1.123.1.123.1.123.1.123.1.123.1.12
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

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3.1.13 Trv-Flt Card

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.1.13 Travel/Fleet CardTrv/Flt CardTrv/Flt CardTrv/Flt CardTrv/Flt CardTrv/Flt CardTrv/Flt CardTrv/Flt CardTrv/Flt Card
3.1.133.1.133.1.133.1.133.1.133.1.133.1.133.1.13
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

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3.2.1.1 Drug Testing

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.1.1 Drug TestingDrug TestingDrug TestingDrug TestingDrug TestingDrug TestingDrug TestingDrug TestingDrug Testing
3.2.1.13.2.1.13.2.1.13.2.1.13.2.1.13.2.1.13.2.1.13.2.1.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

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3.2.1.2 Employ Inqs

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.1.2 Employee InquiriesEmpl InqsEmpl InqsEmpl InqsEmpl InqsEmpl InqsEmpl InqsEmpl InqsEmpl Inqs
3.2.1.23.2.1.23.2.1.23.2.1.23.2.1.23.2.1.23.2.1.23.2.1.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

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3.2.1.3 Class Appeals

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.1.3 Position Cassification AppealsClass AppealsClass AppealsClass AppealsClass AppealsClass AppealsClass AppealsClass AppealsClass Appeals
3.2.1.33.2.1.33.2.1.33.2.1.33.2.1.33.2.1.33.2.1.33.2.1.3
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.1.4 Employ Awards

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.1.4 Employees AwardsEmploy AwardsEmploy AwardsEmploy AwardsEmploy AwardsEmploy AwardsEmploy AwardsEmploy AwardsEmploy Awards
3.2.1.43.2.1.43.2.1.43.2.1.43.2.1.43.2.1.43.2.1.43.2.1.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.1.7 Suitability

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.1.7 Suitaility AdjudicationSuitabilitySuitabilitySuitabilitySuitabilitySuitabilitySuitabilitySuitabilitySuitability
3.2.1.73.2.1.73.2.1.73.2.1.73.2.1.73.2.1.73.2.1.73.2.1.7
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.3.1 Benefits Proc

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.3.1 Benefits ProcessingBenefitsBenefitsBenefitsBenefitsBenefitsBenefitsBenefitsBenefits
3.2.3.13.2.3.13.2.3.13.2.3.13.2.3.13.2.3.13.2.3.13.2.3.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.3.2 Ret - Ret Est Proc

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.3.2 Retirement/Retirement Estimate ProcessingRet/Ret EstRet/Ret EstRet/Ret EstRet/Ret EstRet/Ret EstRet/Ret EstRet/Ret EstRet/Ret Est
3.2.3.23.2.3.23.2.3.23.2.3.23.2.3.23.2.3.23.2.3.23.2.3.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 3A
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.3.3 On-Boarding

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.3.3 On-BoardingOn-BoardingOn-BoardingOn-BoardingOn-BoardingOn-BoardingOn-BoardingOn-BoardingOn-Boarding
3.2.3.33.2.3.33.2.3.33.2.3.33.2.3.33.2.3.33.2.3.33.2.3.3
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.3.4 Civ-Mil Deposit

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.3.4 Civilian Military DepositCiv/Mil DepCiv/Mil DepCiv/Mil DepCiv/Mil DepCiv/Mil DepCiv/Mil DepCiv/Mil DepCiv/Mil Dep
3.2.3.43.2.3.43.2.3.43.2.3.43.2.3.43.2.3.43.2.3.43.2.3.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Secretary 3
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.3.5 Leave Programs

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.3.5 Leave ProgramsLeave ProgLeave ProgLeave ProgLeave ProgLeave ProgLeave ProgLeave ProgLeave Prog
3.2.3.53.2.3.53.2.3.53.2.3.53.2.3.53.2.3.53.2.3.53.2.3.5
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.4.5 HRIS User Support

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.4.5 User Support for all Human Capital Information SystemsHRIS SupportHRIS SupportHRIS SupportHRIS SupportHRIS SupportHRIS SupportHRIS SupportHRIS Support
3.2.43.2.43.2.43.2.43.2.43.2.43.2.43.2.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.4.6 HRIS Data as a Serv

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.4.6 Support for the OCHCO Data as a Service (DaaS) and Adhoc ReportingOCHCO DaaSOCHCO DaaSOCHCO DaaSOCHCO DaaSOCHCO DaaSOCHCO DaaSOCHCO DaaSOCHCO DaaS
3.2.43.2.43.2.43.2.43.2.43.2.43.2.43.2.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.4.7 HRIS HR Website Develop

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.4.7 HRIS HR Website DevelopmentHR Web DevHR Web DevHR Web DevHR Web DevHR Web DevHR Web DevHR Web DevHR Web Dev
3.2.43.2.43.2.43.2.43.2.43.2.43.2.43.2.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Graphics Design Spec. 1
Graphics Design Spec. 2
Graphics Design Spec. 3
Graphics Design Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.5.1 eOPF

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.5.1 EOPFeOPFeOPFeOPFeOPFeOPFeOPFeOPFeOPF
3.2.5.13.2.5.13.2.5.13.2.5.13.2.5.13.2.5.13.2.5.13.2.5.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.5.2 Personnel Action Reques

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.5.2 Personnel Action ProcessingPAPPAPPAPPAPPAPPAPPAPPAP
3.2.5.23.2.5.23.2.5.23.2.5.23.2.5.23.2.5.23.2.5.23.2.5.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.11 Financial Disc

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.11 Financial Disclosure ProcessingFinancial DiscFinancial DiscFinancial DiscFinancial DiscFinancial DiscFinancial DiscFinancial DiscFinancial Disc
3.2.113.2.113.2.113.2.113.2.113.2.113.2.113.2.11
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.14 Payroll

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.14 Payroll/Time and Attendance ProcessingEmp PayrollEmp PayrollEmp PayrollEmp PayrollEmp PayrollEmp PayrollEmp PayrollEmp Payroll
3.2.143.2.143.2.143.2.143.2.143.2.143.2.143.2.14
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.15 Classification

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.15 ClassificationClassificationClassificationClassificationClassificationClassificationClassificationClassificationClassification
3.2.153.2.153.2.153.2.153.2.153.2.153.2.153.2.15
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Secretary 1
Secretary 2
Secretary 3
Administrative Assistant
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.16 Staffing

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.16 StaffingStaffingStaffingStaffingStaffingStaffingStaffingStaffingStaffing
3.2.163.2.163.2.163.2.163.2.163.2.163.2.163.2.16
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Secretary 1
Secretary 2
Secretary 3
Administrative Assistant
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.17 Re-Investigation

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.17 Re-InvestigationsSuitabilitySuitabilitySuitabilitySuitabilitySuitabilitySuitabilitySuitabilitySuitability
3.2.1.73.2.1.73.2.1.73.2.1.73.2.1.73.2.1.73.2.1.73.2.1.7
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.20.1 Workers Comp

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.20.1 Workers CompensationWorkers CompWorkers CompWorkers CompWorkers CompWorkers CompWorkers CompWorkers CompWorkers Comp
3.2.203.2.203.2.203.2.203.2.203.2.203.2.203.2.20
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.20.2 Unemployement Comp

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.20.2 UC ProgramUnemp CompUnemp CompUnempl CompUnempl CompUnempl CompUnemp CompUnemp CompUnemp Comp
3.2.20.13.2.20.13.2.20.13.2.20.13.2.20.13.2.20.13.2.20.13.2.20.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEs3.2.20.1
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.21.1 Employ Notices

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.21.1 Preparation and Distribution of Employee NoticesEmploy NoticesEmploy NoticesEmploy NoticesEmploy NoticesEmploy NoticesEmploy NoticesEmploy NoticesEmploy Notices
3.2.1.53.2.1.53.2.1.53.2.1.53.2.1.53.2.1.53.2.1.53.2.1.5
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.21.2 Info Mat

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.21.2 Development of Information MaterialsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo Mats
3.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.6
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Graphics Design Spec. 1
Graphics Design Spec. 2
Graphics Design Spec. 3
Graphics Design Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.21.3 OCHCO Comm Support

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.21.3 Direct Support for OCHCO CommunicationsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo Mats
3.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.6
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Graphics Design Spec. 1
Graphics Design Spec. 2
Graphics Design Spec. 3
Graphics Design Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.21.4 Survey and Assesment

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.21.4 OCHCO Support to Surveys and AssessmentsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo MatsInfo Mats
3.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.63.2.1.6
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Graphics Design Spec. 1
Graphics Design Spec. 2
Graphics Design Spec. 3
Graphics Design Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.22.1 Employ Training

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.22.1 Training Data Entry and AdministationEmploy TrngEmploy TrngEmploy TrngEmploy TrngEmploy TrngEmploy TrngEmploy TrngEmploy Trng
3.2.23.2.23.2.23.2.23.2.23.2.23.2.23.2.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.22.2 Off-site Trg

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.22.2 Off-site TrainingOff-site TrgOff-site TrgOff-site TrgOff-site TrgOff-site TrgOff-site TrgOff-site TrgOff-site Trg
3.2.13.13.2.13.13.2.13.13.2.13.13.2.13.13.2.13.13.2.13.13.2.13.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.22.3 On-site Trg < 25K

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.22.3 On-site Training less than 25KOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site Trg
3.2.13.23.2.13.23.2.13.23.2.13.23.2.13.23.2.13.23.2.13.23.2.13.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.22.4 On-site Trg > 25K

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.22.4 On-site Training greater than 25KOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site TrgOn-site Trg
3.2.13.23.2.13.23.2.13.23.2.13.23.2.13.23.2.13.23.2.13.23.2.13.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.22.5 LMS Support

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.22.5 Administration and oversight of the Agency Learning Management System (LMS)Online Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course Mgt
3.2.123.2.123.2.123.2.123.2.123.2.123.2.123.2.12
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.22.6 Course Mgt

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.22.6 Online Course Management ServciesOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course MgtOnline Course Mgt
3.2.123.2.123.2.123.2.123.2.123.2.123.2.123.2.12
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Training Spec. 1
Training Spec. 2
Training Spec. 3
Training Spec. 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

NTSS

Attachment I-18

&A &P

3.2.23.1 SES Admin

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.23.1 Senior Executive Administrative SupportSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case Doc
3.2.73.2.73.2.73.2.73.2.73.2.73.2.73.2.7
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.23.2 SES Case Doc

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.23.2 SES Case DocumentationSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case Doc
3.2.73.2.73.2.73.2.73.2.73.2.73.2.73.2.7
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.2.23.3 Pres Rank Awds

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.2.23.3 Presidential Rank Award SupportSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case DocSES Case Doc
3.2.73.2.73.2.73.2.73.2.73.2.73.2.73.2.7
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
HR Specialist 1
HR Specialist 2
HR Specialist 3
HR Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.1 Proc Support

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.3.1 Procurement SupportProc. SupportProc. SupportProc. SupportProc. SupportProc. SupportProc. SupportProc. SupportProc. Support
3.3.13.3.13.3.13.3.13.3.13.3.13.3.13.3.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.2.1 Grant Awards

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.3.2.1 Grants AwardsGrant AwardsGrant AwardsGrant AwardsGrant AwardsGrant AwardsGrant AwardsGrant AwardsGrant Awards
3.3.2.13.3.2.13.3.2.13.3.2.13.3.2.13.3.2.13.3.2.13.3.2.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.2.2 Grant Admin

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.3.2.2 Grant AdministrationGrant AdminGrant AdminGrant AdminGrant AdminGrant AdminGrant AdminGrant AdminGrant Admin
3.3.2.23.3.2.23.3.2.23.3.2.23.3.2.23.3.2.23.3.2.23.3.2.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.3.1 SBIR Awards

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.3.3.1 SBIR AwardsSBIR AwardsSBIR AwardsSBIR AwardsSBIR AwardsSBIR AwardsSBIR AwardsSBIR AwardsSBIR Awards
3.3.3.13.3.3.13.3.3.13.3.3.13.3.3.13.3.3.13.3.3.13.3.3.1
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.3.2 SBIR Admin

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.3.3.2 SBIR AdministrationSBIR AdminSBIR AdminSBIR AdminSBIR AdminSBIR AdminSBIR AdminSBIR AdminSBIR Admin
3.3.3.23.3.3.23.3.3.23.3.3.23.3.3.23.3.3.23.3.3.23.3.3.2
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.7.4 ESP Support

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8
PWS 3.3.7.4 Enterprise Software ProcurementESPESPESPESPESPESPESPESP
3.3.7.43.3.7.43.3.7.43.3.7.43.3.7.43.3.7.43.3.7.43.3.7.4
Standard Labor CategoriesWYEsWYEsWYEsWYEsWYEsWYEsWYEsWYEs
Functional Manager
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Add additional labor
categories as needed from
Labor Categories Tab
Total WYEs0.000.000.000.000.000.000.000.00

Attachment I-18

&A &P

3.3.7.5 Agency Ctr.

Contractor:
CY 1CY 2CY 3CY 4CY 5CY 6CY 7CY 8

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