Attachment L-05 Labor Distribution and Mapping Template.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
Draft RFP for NASA KSC Safety and Mission Assurance Contract (SMASS) IV
Solicitation number
80KSC021SMASSIVDRFP
Issued by

About this file

This document contains a draft request for proposal for NASA Kennedy Space Center's Safety and Mission Assurance Contract (SMASS) IV. The contract aims to provide services in support of NASA KSC's Safety and Mission Assurance Directorate, including system safety engineering, quality assurance, mission assurance, reliability engineering, software assurance, range safety, independent assessment, launch vehicle payload safety, and metrology and calibration. The period of performance includes one base period from February 2023 to September 2024, option period one from October 2024 to September 2026, and option period two from October 2026 to January 2028. Interested parties must submit any comments or questions on the draft RFP by March 30, 2022. The final RFP is expected to be released on SAM.gov after addressing industry feedback.

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Text version

Cover Page L-05

Kennedy Space Center
Safety and Mission Assurance Support Services IV
(SMASS IV)
Attachment L-05
Labor Distribution and Mapping Template

&"Arial,Regular"&12 SMASS IV 80KSC022R0010DRFP &"Calibri Light,Regular"

&P of &N

Instructions

Instructions:
1. Complete this template for all positions proposed by the Offeror using Attachment L-02 Level of Effort Hours. Include any proposed Key Personnel and/or PMO positions which are not included in the provided Attachment L-02 Level of Effort Hours.
2. Column B: Enter the Offeror's Labor Classification that maps to the Government Labor Category in Column C.
3. For positions not included in the Government LOE Base, select "Other" as the Government Labor Category in Column C.
4. Column F: Enter the Government LOE hours for each position provided in Attachment L-02 Level of Effort Hours. Positions not included in the Government LOE should reflect 0 hours.
5. Column G: Enter the Offeror's proposed hours for each position, including hours not included in the Government LOE Base.
6. Cell H2: Enter the Offeror's average productive hours per year which is used to calculate WYE (Column H).
Note: SMASS IV Base Contract Period of Performance (PoP) includes CLIN 1 for Base Period (2/1/2023-9/30/2024), CLIN 2 for Option Period 1 (10/1/2024-9/30/2026), and CLIN 3 for Option Period 2 (10/1/2026-1/31/2028).
Note: The offeror has the ability to utilize the "Other - Labor Category Title " row for any proposed Key Personnel and/or PMO positions which are not included in the Attachement L-02, Level of Effort Hours.

&"Arial,Regular" SMASS IV 80KSC022R0010DRFP &12 &"Calibri Light,Regular"

&"Arial,Regular"LABOR DISTRIBUTION
AND MAPPING TEMPLATE&"Arial,Regular"ATTACHMENT L-05

&P of &N

Base Period

Labor Distribution and Mapping TemplateBase Period
Offeror's Proposed Prod. Hrs/Yr0
PWS Section (select from drop-down list)Offeror's Labor ClassificationGovernment's Labor Category (select from drop-down list)Offeror Functional Area (align with proposed Organizational Chart)Company Name (Prime or Sub)Gov. LOE Labor HoursOfferor Proposed Labor HoursOfferor Proposed WYE'sLabor CategorySummary Offeror Labor Hours
Total- 0- 00.0SMA Engineer 1- 0
SMA Engineer 2- 0
SMA Engineer 3- 0
SMA Engineer 4- 0
SMA Engineer 5- 0
Analyst- 0
Specialist 1- 0
Specialist 2- 0
Specialist 3- 0
Other*- 0
Total- 0
Labor CategoryGov. LOE Hours
SMA Engineer 13,837
SMA Engineer 28,949
SMA Engineer 339,667
SMA Engineer 449,265
SMA Engineer 53,199
Analyst6,399
Specialist 1- 0
Specialist 224,042
Specialist 330,707
Other*- 0
Total166,064
Labor CategoryDelta
SMA Engineer 1(3,837)
SMA Engineer 2(8,949)
SMA Engineer 3(39,667)
SMA Engineer 4(49,265)
SMA Engineer 5(3,199)
Analyst(6,399)
Specialist 1- 0
Specialist 2(24,042)
Specialist 3(30,707)
Other*- 0
Total(166,064)
*The Offeror's "Other" hours will be a
delta to the LOE Hours provided in
Attachment L-02, Level of Effort Hours

&"Arial,Regular" SMASS IV 80KSC022R0010DRFP &12 &"Calibri Light,Regular"

&"Arial,Regular"LABOR DISTRIBUTION
AND MAPPING TEMPLATE&"Arial,Regular"ATTACHMENT L-05

&P of &N

Option Period 1

Labor Distribution and Mapping TemplateOption Period 1
Offeror's Proposed Prod. Hrs/Yr0
PWS Section (select from drop-down list)Offeror's Labor ClassificationGovernment's Labor Category (select from drop-down list)Offeror Functional Area (align with proposed Organizational Chart)Company Name (Prime or Sub)Gov. LOE Labor HoursOfferor Proposed Labor HoursOfferor Proposed WYE'sLabor CategorySummary Offeror Labor Hours
Total- 0- 00.0SMA Engineer 1- 0
SMA Engineer 2- 0
SMA Engineer 3- 0
SMA Engineer 4- 0
SMA Engineer 5- 0
Analyst- 0
Specialist 1- 0
Specialist 2- 0
Specialist 3- 0
Other*- 0
Total- 0
Labor CategoryGov. LOE Hours
SMA Engineer 13,848
SMA Engineer 25,772
SMA Engineer 339,442
SMA Engineer 447,619
SMA Engineer 53,848
Analyst7,696
Specialist 1- 0
Specialist 26,734
Specialist 325,012
Other*- 0
Total139,971
Labor CategoryDelta
SMA Engineer 1(3,848)
SMA Engineer 2(5,772)
SMA Engineer 3(39,442)
SMA Engineer 4(47,619)
SMA Engineer 5(3,848)
Analyst(7,696)
Specialist 1- 0
Specialist 2(6,734)
Specialist 3(25,012)
Other*- 0
Total(139,971)
*The Offeror's "Other" hours will be a
delta to the LOE Hours provided in
Attachment L-02, Level of Effort Hours
&"Arial,Regular"LABOR DISTRIBUTION
AND MAPPING TEMPLATE&"Arial,Regular"ATTACHMENT L-05

&P of &N

Option Period 2

Labor Distribution and Mapping TemplateOption Period 2
Offeror's Proposed Prod. Hrs/Yr0
PWS Section (select from drop-down list)Offeror's Labor ClassificationGovernment's Labor Category (select from drop-down list)Offeror Functional Area (align with proposed Organizational Chart)Company Name (Prime or Sub)Gov. LOE Labor HoursOfferor Proposed Labor HoursOfferor Proposed WYE'sLabor CategorySummary Offeror Labor Hours
Total- 0- 00.0SMA Engineer 1- 0
SMA Engineer 2- 0
SMA Engineer 3- 0
SMA Engineer 4- 0
SMA Engineer 5- 0
Analyst- 0
Specialist 1- 0
Specialist 2- 0
Specialist 3- 0
Other*- 0
Total- 0
Labor CategoryGov. LOE Hours
SMA Engineer 12,573
SMA Engineer 22,573
SMA Engineer 324,441
SMA Engineer 428,300
SMA Engineer 52,573
Analyst5,145
Specialist 1- 0
Specialist 22,573
Specialist 315,436
Other*- 0
Total83,613
Labor CategoryDelta
SMA Engineer 1(2,573)
SMA Engineer 2(2,573)
SMA Engineer 3(24,441)
SMA Engineer 4(28,300)
SMA Engineer 5(2,573)
Analyst(5,145)
Specialist 1- 0
Specialist 2(2,573)
Specialist 3(15,436)
Other*- 0
Total(83,613)
*The Offeror's "Other" hours will be a
delta to the LOE Hours provided in
Attachment L-02, Level of Effort Hours
&"Arial,Regular"LABOR DISTRIBUTION
AND MAPPING TEMPLATE&"Arial,Regular"ATTACHMENT L-05

&P of &N

DoNotDelete PWS Structure Program Gov't LC

2.0 Contract/Program ManagementATASMA Engineer 1
3.0 Technical IntegrationCCPSMA Engineer 2
4.1 Safety and ReliabilityCESOSMA Engineer 3
4.2 Quality Engineering/AssuranceEGSSMA Engineer 4
4.3 Software Safety and AssuranceGatewaySMA Engineer 5
4.4 Range SafetyISSAnalyst
4.5 Independent AssessmentLSPSpecialist 1
4.6 Metrology and Calibration Support ActivitiesLSP MissionsSpecialist 2
4.7 Launch Vehicle (LV) Payload Safety ProgramOrionSpecialist 3
PMOOther
SLS ESD

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