Attachment I-18 (Staffing Profile).xlsx

XLSX spreadsheet 95 KB Posted Oct 27, 2022

Attached to: Request for Proposal (RFP) NASA Transformational Shared Services (NTSS) Federal contract opportunity
Solicitation number: 80NSSC23R0001
Issued by: National Aeronautics and Space Administration Shared Services Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a staffing profile attachment required as part of a proposal submission for the National Aeronautics and Space Administration (NASA) Transformational Shared Services (NTSS) solicitation. The staffing profile requires the offeror to provide the number of work year equivalents (WYEs) by labor category that would be used to perform each of the fixed unit price transactional services described in the Performance Work Statement. These services include financial management, human resources, procurement, and other agency business services. The labor categories and eight-year period are pre-populated for the offeror to complete the staffing profile sheets. Instructions require mapping offeror labor categories to the standard categories provided and explaining any additional categories proposed under the technical factor for staffing.

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Other files for this federal contract opportunity

Other files attached to Request for Proposal (RFP) NASA Transformational Shared Services (NTSS), newest first.
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SF1449 - NTSS Amendment 00009.pdf	PDF	Dec 5, 2022
80NSSC23R0001 NASAs Response to Industry Questions Amendment 00008.xlsx	XLSX spreadsheet	Dec 1, 2022
80NSSC23R0001 SF30 Amendment 00008.pdf	PDF	Dec 1, 2022
80NSSC23R0001 NASAs Response to Industry Questions Amendment 00007.xlsx	XLSX spreadsheet	Nov 30, 2022
80NSSC23R0001 SF30 Amendment 00007.pdf	PDF	Nov 30, 2022
80NSSC23R0001 SF30 Amendment 00006.pdf	PDF	Nov 28, 2022
80NSSC23R0001 NASAs Response to Industry Questions Amendment 00006.xlsx	XLSX spreadsheet	Nov 28, 2022
Attachment I-28 (Pricing Template) Amendment 00006.xlsx	XLSX spreadsheet	Nov 28, 2022
80NSSC23R0001 SF30 Amendment 00004.pdf	PDF	Nov 18, 2022
80NSSC23R0001 SF30 Amendment 00003.pdf	PDF	Nov 17, 2022
80NSSC23R0001 NASAs Response to Industry Questions Amendment 00003.xlsx	XLSX spreadsheet	Nov 17, 2022
80NSSC23R0001 SF30 Amendment 00002.pdf	PDF	Nov 16, 2022
Section III - Instructions to Offerors Amendment 00002.pdf	PDF	Nov 16, 2022
80NSSC23R0001 SF30 Amendment 00001.pdf	PDF	Nov 10, 2022
Section I - Model Contract Amendment 00001.pdf	PDF	Nov 10, 2022
Attachment I-25 (IT Systems and Applications) Amendment 00001.xlsx	XLSX spreadsheet	Nov 10, 2022
Attachment I-01 (PWS) Amendment 00001.pdf	PDF	Nov 10, 2022
eLibrary 3.3 PR.zip	ZIP file	Oct 27, 2022
eLibrary 3.1 FM 4.zip	ZIP file	Oct 27, 2022
eLibrary 3.1 FM 3.zip	ZIP file	Oct 27, 2022
eLibrary 3.1 FM 2.zip	ZIP file	Oct 27, 2022
Section III - Instructions to Offerors.pdf	PDF	Oct 27, 2022
Section II - Representations and Certifications .pdf	PDF	Oct 27, 2022
Attachment I-29 (DEIA Plan).pdf	PDF	Oct 27, 2022
Attachment I-26 1 (Business Rule-PMO).pdf	PDF	Oct 27, 2022
Attachment I-25 (IT Systems and Applications).xlsx	XLSX spreadsheet	Oct 27, 2022
Attachment I-24 (GFP and GFE).pdf	PDF	Oct 27, 2022
Attachment I-17 (Transactional Service Definitions).pdf	PDF	Oct 27, 2022
Attachment I-14 (CLINs).xlsx	XLSX spreadsheet	Oct 27, 2022
Attachment I-13 (Rates).xlsx	XLSX spreadsheet	Oct 27, 2022
Attachment I-09 (Safety and Health Plan).pdf	PDF	Oct 27, 2022
Attachment I-08 (IT Sec Mgmt Plan).pdf	PDF	Oct 27, 2022
Section I - Model Contract.pdf	PDF	Oct 27, 2022
SF1449 - NTSS.pdf	PDF	Oct 27, 2022
NTSS Final Request for Proposal (RFP) Cover Letter.pdf	PDF	Oct 27, 2022
eLibrary 3.2 HR.zip	ZIP file	Oct 27, 2022
Section III - Attachment 3 Past Perf Questionnaire.docx	DOCX document	Oct 27, 2022
Attachment I-28 (Pricing Template).xlsx	XLSX spreadsheet	Oct 27, 2022
Attachment I-26 4 (Business Rules-PR).pdf	PDF	Oct 27, 2022
Attachment I-26 (Business Rules).pdf	PDF	Oct 27, 2022
Attachment I-23 (Available Reports).xlsx	XLSX spreadsheet	Oct 27, 2022
Attachment I-15 (Example for Actual Utilization).pdf	PDF	Oct 27, 2022
Attachment I-12 (Labor Categories).pdf	PDF	Oct 27, 2022
Attachment I-10 (Quality Plan).pdf	PDF	Oct 27, 2022
Attachment I-07 (OCI Plan).pdf	PDF	Oct 27, 2022
Attachment I-05 (DOL Wage Determination).pdf	PDF	Oct 27, 2022
eLibrary General.zip	ZIP file	Oct 27, 2022
Attachment I-27 (Personal Identity Verification Card Issuance Procedures).pdf	PDF	Oct 27, 2022
Attachment I-20 (Definitions).pdf	PDF	Oct 27, 2022
Attachment I-19 (Acronyms).pdf	PDF	Oct 27, 2022

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Instructions

Contractor:

NASA Transformational Shared Services (NTSS) Recompete Staffing Profile Instructions

A. Overview

As set forth in RFP Section III 10.1.1 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 designated as Fixed Unit Price (FUP) Transactional Services. 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 FUP Transactional Rate services.

The Government will review the proposed staffing profiles in order to determine whether they represent realistic, reasonable and effective labor mixes

required to meet the PWS requirements for the FUP Transactional Services. 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 the FUP Transactional Services of the PWS

and within each tab, the services are further broken out by WBS. Offerors shall complete a staffing profile for every FUP Transactional 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 MA-2 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. Finance Mangement Services - PWS Sections 3.1

Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.

3. Human Resources Services - PWS Sections 3.2

Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.

4. Procurement Services - PWS Sections 3.3

Complete cells in columns B-I. Add additional labor categories from the Labor Category Tab as necessary.

NTSS 80NSSC23R0001 Attachment I-18

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Labor Categories

Contractor:
NSSC Standard Labor Categories	Offeror Labor Categories that Map to NSSC Categories
Accounting Clerk 1
Accounting Clerk 2
Accounting Clerk 3
Administrative Assistant
Computer Operator 1
Computer Operator 2
Computer Operator 3
Computer Operator 4
Configuration Management Specialist 1
Configuration Management Specialist 2
Configuration Management Specialist 3
Configuration Management Specialist 4
Customer Specialist 1
Customer Specialist 2
Customer Specialist 3
Customer Specialist 4
Database Specialist 1
Database Specialist 2
Database Specialist 3
Database Specialist 4
Enterprise Architect 1
Enterprise Architect 2
Enterprise Architect 3
Enterprise Architect 4
Financial Specialist 1
Financial Specialist 2
Financial Specialist 3
Financial Specialist 4
Functional Manager
Functional Subject Matter Expert 1
Functional Subject Matter Expert 2
Graphics Design Specialist 1
Graphics Design Specialist 2
Graphics Design Specialist 3
Graphics Design Specialist 4
HRIS Specialist 1
HRIS Specialist 2
HRIS Specialist 3
HRIS Specialist 4
Human Resource Specialist 1
Human Resource Specialist 2
Human Resource Specialist 3
Human Resource Specialist 4
Information Assurance/Security Specialist 1
Information Assurance/Security Specialist 2
Information Assurance/Security Specialist 3
Information Assurance/Security Specialist 4
Personnel Assistant 1
Personnel Assistant 2
Personnel Assistant 3
Procurement Assistant 1
Procurement Assistant 2
Procurement Assistant 3
Procurement Specialist 1
Procurement Specialist 2
Procurement Specialist 3
Procurement Specialist 4
Program Manager
Project Scheduler 1
Project Scheduler 2
Project Scheduler 3
Property Management Specialist 1
Property Management Specialist 2
Property Management Specialist 3
Property Management Specialist 4
Quality Assurance Specialist 1
Quality Assurance Specialist 2
Quality Assurance Specialist 3
Quality Assurance Specialist 4
Records Management Specialist 1
Records Management Specialist 2
Records Management Specialist 3
Records Management Specialist 4
Secretary 1
Secretary 2
Secretary 3
Service Delivery Manager
Software Developer 1
Software Developer 2
Software Developer 3
Software Developer 4
Subject Matter Expert 1
Subject Matter Expert 2
Subject Matter Expert 3
Subject Matter Expert 4
Supervisor
Systems Administrator 1
Systems Administrator 2
Systems Administrator 3
Systems Administrator 4
Systems Engineer 1
Systems Engineer 2
Systems Engineer 3
Systems Engineer 4
Test Engineer 1
Test Engineer 2
Test Engineer 3
Test Engineer 4
Training Specialist 1
Training Specialist 2
Training Specialist 3
Training Specialist 4

NTSS 80NSSC23R0001 Attachment I-18

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3.1.1 AP

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.1 Accounts Payable	AP	AP	AP	AP	AP	AP	AP	AP
	3.1.1	3.1.1	3.1.1	3.1.1	3.1.1	3.1.1	3.1.1	3.1.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.1.2 AR

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.2 Accounts Receivable	AR	AR	AR	AR	AR	AR	AR	AR
	3.1.2	3.1.2	3.1.2	3.1.2	3.1.2	3.1.2	3.1.2	3.1.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.1.4 FBwT

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.4 Funds Balance with Treasury	FBwT	FBwT	FBwT	FBwT	FBwT	FBwT	FBwT	FBwT
Funds Balance with Treasury	3.1.4	3.1.4	3.1.4	3.1.4	3.1.4	3.1.4	3.1.4	3.1.4
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.1.5.1 Dom. Travel

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.5.1 Domestic Travel	Dom. Travel	Dom. Travel	Dom. Travel	Dom. Travel	Dom. Travel	Dom. Travel	Dom. Travel	Dom. Travel
	3.1.5.1	3.1.5.1	3.1.5.1	3.1.5.1	3.1.5.1	3.1.5.1	3.1.5.1	3.1.5.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

&A &P

3.1.5.2 CoS. Travel

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.5.2 Change of Station Travel	CoS. Travel	CoS. Travel	CoS. Travel	CoS. Travel	CoS. Travel	CoS. Travel	CoS. Travel	CoS. Travel
	3.1.5.2	3.1.5.2	3.1.5.2	3.1.5.2	3.1.5.2	3.1.5.2	3.1.5.2	3.1.5.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

&A &P

3.1.5.3 For. Travel

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.5.3 Foreign Travel	For. Travel	For. Travel	For. Travel	For. Travel	For. Travel	For. Travel	For. Travel	For. Travel
	3.1.5.3	3.1.5.3	3.1.5.3	3.1.5.3	3.1.5.3	3.1.5.3	3.1.5.3	3.1.5.3
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

&A &P

3.1.5.4 ETDY Travel

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.5.4 Extended TDY Travel	ETDY Travel	ETDY Travel	ETDY Travel	ETDY Travel	ETDY Travel	ETDY Travel	ETDY Travel	ETDY Travel
	3.1.5.4	3.1.5.4	3.1.5.4	3.1.5.4	3.1.5.4	3.1.5.4	3.1.5.4	3.1.5.4
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.1.5.6 ETDY Travel Doc Prep

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.5.6 ETDY Travel Authorization and Voucher Preparation	ETDY Auth & V Prep	ETDY Auth & V Prep	ETDY Auth & V Prep	ETDY Auth & V Prep	ETDY Auth & V Prep	ETDY Auth & V Prep	ETDY Auth & V Prep	ETDY Auth & V Prep
	3.1.5.6	3.1.5.6	3.1.5.6	3.1.5.6	3.1.5.6	3.1.5.6	3.1.5.6	3.1.5.6
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.1.8 PCS-TCS

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.8 Permanent/Temporary Change of Station Travel	PCS/TCS	PCS/TCS	PCS/TCS	PCS/TCS	PCS/TCS	PCS/TCS	PCS/TCS	PCS/TCS
	3.1.8	3.1.8	3.1.8	3.1.8	3.1.8	3.1.8	3.1.8	3.1.8
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

&A &P

3.1.12 NSSC Travel

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.1.12 NSSC Travel	NSSC Travel	NSSC Travel	NSSC Travel	NSSC Travel	NSSC Travel	NSSC Travel	NSSC Travel	NSSC Travel
	3.1.12	3.1.12	3.1.12	3.1.12	3.1.12	3.1.12	3.1.12	3.1.12
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.1.1 Drug Testing

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.1.1 Drug Testing	Drug Testing	Drug Testing	Drug Testing	Drug Testing	Drug Testing	Drug Testing	Drug Testing	Drug Testing
	3.2.1.1	3.2.1.1	3.2.1.1	3.2.1.1	3.2.1.1	3.2.1.1	3.2.1.1	3.2.1.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.1.2 Employ Inqs

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.1.2 Employee Inquiries	Empl Inqs	Empl Inqs	Empl Inqs	Empl Inqs	Empl Inqs	Empl Inqs	Empl Inqs	Empl Inqs
	3.2.1.2	3.2.1.2	3.2.1.2	3.2.1.2	3.2.1.2	3.2.1.2	3.2.1.2	3.2.1.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

&A &P

3.2.1.3 Class Appeals

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.1.3 Position Cassification Appeals	Class Appeals	Class Appeals	Class Appeals	Class Appeals	Class Appeals	Class Appeals	Class Appeals	Class Appeals
	3.2.1.3	3.2.1.3	3.2.1.3	3.2.1.3	3.2.1.3	3.2.1.3	3.2.1.3	3.2.1.3
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

&A &P

3.2.1.4 Employ Awards

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.1.4 Employees Awards	Employ Awards	Employ Awards	Employ Awards	Employ Awards	Employ Awards	Employ Awards	Employ Awards	Employ Awards
	3.2.1.4	3.2.1.4	3.2.1.4	3.2.1.4	3.2.1.4	3.2.1.4	3.2.1.4	3.2.1.4
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.3.1 Benefits Proc

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.3.1 Benefits Counseling and Processing	Benefits	Benefits	Benefits	Benefits	Benefits	Benefits	Benefits	Benefits
	3.2.3.1	3.2.3.1	3.2.3.1	3.2.3.1	3.2.3.1	3.2.3.1	3.2.3.1	3.2.3.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.3.2 Ret - Ret Est Proc

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.3.2 Retirement Counsleing and Processing	Ret/Ret Est	Ret/Ret Est	Ret/Ret Est	Ret/Ret Est	Ret/Ret Est	Ret/Ret Est	Ret/Ret Est	Ret/Ret Est
	3.2.3.2	3.2.3.2	3.2.3.2	3.2.3.2	3.2.3.2	3.2.3.2	3.2.3.2	3.2.3.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.3.3 In-Processing

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.3.3 In-Processing	In-Processing	In-Processing	In-Processing	In-Processing	In-Processing	In-Processing	In-Processing	In-Processing
	3.2.3.3	3.2.3.3	3.2.3.3	3.2.3.3	3.2.3.3	3.2.3.3	3.2.3.3	3.2.3.3
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.3.4 Civ-Mil Deposit

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.3.4 Civilian Military Deposit	Civ/Mil Dep	Civ/Mil Dep	Civ/Mil Dep	Civ/Mil Dep	Civ/Mil Dep	Civ/Mil Dep	Civ/Mil Dep	Civ/Mil Dep
	3.2.3.4	3.2.3.4	3.2.3.4	3.2.3.4	3.2.3.4	3.2.3.4	3.2.3.4	3.2.3.4
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.3.5 Leave Programs

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.3.5 Leave Programs	Leave Prog	Leave Prog	Leave Prog	Leave Prog	Leave Prog	Leave Prog	Leave Prog	Leave Prog
	3.2.3.5	3.2.3.5	3.2.3.5	3.2.3.5	3.2.3.5	3.2.3.5	3.2.3.5	3.2.3.5
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.5.1 eOPF

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.5.1 EOPF	eOPF	eOPF	eOPF	eOPF	eOPF	eOPF	eOPF	eOPF
	3.2.5.1	3.2.5.1	3.2.5.1	3.2.5.1	3.2.5.1	3.2.5.1	3.2.5.1	3.2.5.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.5.2 Personnel Action Reques

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.5.2 Personnel Action Requests	PAR	PAR	PAR	PAR	PAR	PAR	PAR	PAR
	3.2.5.2	3.2.5.2	3.2.5.2	3.2.5.2	3.2.5.2	3.2.5.2	3.2.5.2	3.2.5.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.11 Financial Disc

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.11 Financial Disclosure Processing	Financial Disc	Financial Disc	Financial Disc	Financial Disc	Financial Disc	Financial Disc	Financial Disc	Financial Disc
	3.2.11	3.2.11	3.2.11	3.2.11	3.2.11	3.2.11	3.2.11	3.2.11
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.14 Payroll

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.14 Payroll/Time and Attendance Processing	Emp Payroll	Emp Payroll	Emp Payroll	Emp Payroll	Emp Payroll	Emp Payroll	Emp Payroll	Emp Payroll
	3.2.14	3.2.14	3.2.14	3.2.14	3.2.14	3.2.14	3.2.14	3.2.14
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.21.1 Employ Notices

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.21.1 Preparation and Distribution of Employee Notices	Employ Notices	Employ Notices	Employ Notices	Employ Notices	Employ Notices	Employ Notices	Employ Notices	Employ Notices
	3.2.1.5	3.2.1.5	3.2.1.5	3.2.1.5	3.2.1.5	3.2.1.5	3.2.1.5	3.2.1.5
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.22.2 Off-site Trg

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.22.2 Off-site Training	Off-site Trg	Off-site Trg	Off-site Trg	Off-site Trg	Off-site Trg	Off-site Trg	Off-site Trg	Off-site Trg
	3.2.13.1	3.2.13.1	3.2.13.1	3.2.13.1	3.2.13.1	3.2.13.1	3.2.13.1	3.2.13.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.22.3 On-site Trg < 25K

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.22.3 On-site Training less than 25K	On-site Trg	On-site Trg	On-site Trg	On-site Trg	On-site Trg	On-site Trg	On-site Trg	On-site Trg
	3.2.13.2	3.2.13.2	3.2.13.2	3.2.13.2	3.2.13.2	3.2.13.2	3.2.13.2	3.2.13.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.2.23.2 SES Case Doc

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.2.23.2 SES Case Documentation	SES Case Doc	SES Case Doc	SES Case Doc	SES Case Doc	SES Case Doc	SES Case Doc	SES Case Doc	SES Case Doc
	3.2.7	3.2.7	3.2.7	3.2.7	3.2.7	3.2.7	3.2.7	3.2.7
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.3.2.1 Grant Awards

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.3.2.1 Grants Awards	Grant Awards	Grant Awards	Grant Awards	Grant Awards	Grant Awards	Grant Awards	Grant Awards	Grant Awards
	3.3.2.1	3.3.2.1	3.3.2.1	3.3.2.1	3.3.2.1	3.3.2.1	3.3.2.1	3.3.2.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.3.2.2 Grant Admin

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.3.2.2 Grant Administration	Grant Admin	Grant Admin	Grant Admin	Grant Admin	Grant Admin	Grant Admin	Grant Admin	Grant Admin
	3.3.2.2	3.3.2.2	3.3.2.2	3.3.2.2	3.3.2.2	3.3.2.2	3.3.2.2	3.3.2.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.3.3.1 SBIR Awards

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.3.3.1 SBIR Awards	SBIR Awards	SBIR Awards	SBIR Awards	SBIR Awards	SBIR Awards	SBIR Awards	SBIR Awards	SBIR Awards
	3.3.3.1	3.3.3.1	3.3.3.1	3.3.3.1	3.3.3.1	3.3.3.1	3.3.3.1	3.3.3.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.3.3.2 SBIR Admin

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.3.3.2 SBIR Administration	SBIR Admin	SBIR Admin	SBIR Admin	SBIR Admin	SBIR Admin	SBIR Admin	SBIR Admin	SBIR Admin
	3.3.3.2	3.3.3.2	3.3.3.2	3.3.3.2	3.3.3.2	3.3.3.2	3.3.3.2	3.3.3.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.3.15.1 SAT Awards

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.3.15.1 SAT Awards	SAT Awards	SAT Awards	SAT Awards	SAT Awards	SAT Awards	SAT Awards	SAT Awards	SAT Awards
	3.3.15.1	3.3.15.1	3.3.15.1	3.3.15.1	3.3.15.1	3.3.15.1	3.3.15.1	3.3.15.1
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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3.3.15.2 SAT Admin

Contractor:
	CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8
PWS 3.3.15.2 SAT Administration	SAT Admin	SAT Admin	SAT Admin	SAT Admin	SAT Admin	SAT Admin	SAT Admin	SAT Admin
	3.3.15.2	3.3.15.2	3.3.15.2	3.3.15.2	3.3.15.2	3.3.15.2	3.3.15.2	3.3.15.2
Standard Labor Categories	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs	WYEs
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 WYEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

NTSS 80NSSC23R0001 Attachment I-18

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File details come from the government source that posted it. Updated Oct 27, 2022.