ATTACHMENT N - PDAT Summary - Columbia.pdf

PDF 139 KB Posted

Attached to
Q702--Columbia Community Based Outpatient Clinic - Initial Outfitting Transition & Activation (IOTA) Services
Solicitation number
36C77626Q0045
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About this file

This document is a Position/Task Risk Designation Levels Matrix detailing sensitivity levels for various project tasks and labor categories. The matrix covers eight primary tasks including Comprehensive Project Management Services, Interior Design, Concept of Operations Planning, Acquisition Planning, Activation Services, Staff Training, and Warehousing Management, all designated at a LOW sensitivity level. The accompanying labor category matrix lists 25 specific roles across Low (NACI), Moderate (MBI), and High (BI) sensitivity designations, with most positions categorized at the Low sensitivity level. Notable labor categories include Project Directors, Project Managers, Acquisition Specialists, Engineers, Construction Managers, IT Specialists, Designers, and Warehouse personnel, each mapped to their corresponding sensitivity risk level.

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Other files

File Type Posted
Columbia TN IOTA - Additional RFQ Questions.pdf PDF
36C77626Q0045 0002.docx DOCX document
REVISED - ATTACHMENT R - Pricing Worksheet - Columbia CBOC.xlsx XLSX spreadsheet
Columbia IOTA - RFQ Questions and Answers.pdf PDF
36C77626Q0045 0001.docx DOCX document
ATTACHMENT R - Pricing Worksheet - Columbia CBOC.xlsx XLSX spreadsheet
ATTACHMENT P - Wage Determination - Columbia.pdf PDF
ATTACHMENT Q - Room Contents List - Columbia.xlsx XLSX spreadsheet
ATTACHMENT O - VSC Security Package 7.15.2025.pdf PDF
ATTACHMENT J - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT G - Room Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT D - Risk Management Plan and Register Template.xlsx XLSX spreadsheet
36C77626Q0045_1.docx DOCX document
ATTACHMENT L - Procurement Package Template and 6500 5.20.2025.pdf PDF
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT B - Travel Authorization Request.pdf PDF
ATTACHMENT M - QASP.pdf PDF
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT H - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT A - Maury County-Columbia - IOTA PWS.pdf PDF
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Text version

POSITION/TASK RISK DESIGNATION LEVELS MATIX

TASK TASK DESCRIPTION POSITION SENSITIVITY LEVEL

(LOW/NACI),

(MODERATE/MBI),

(HIGH/BI)

16.1 Comprehensive Project Management Services LOW

16.2 Comprehensive Interior Design, FF&E and Space

Planning Services

LOW

16.3 Concept of Operations (CONOPS) and Transition Planning LOW

16.4 Acquisition Planning Services LOW

16.5 Acquisition Packages Development LOW

16.6 Activation Services and Post Occupancy Support LOW

16.7 Staff Training and Orientation LOW

17.1 Warehousing and Warehousing Management Services LOW

***Sample Labor Categories under the specific Tasks listed above

LABOR CATEGORY LOW

(NACI)

MODERATE

(MBI)

HIGH

(BI)

Administrative Assistant X

Database Developer X

Project Director X

Project Manager X

Quality Assurance Manager X

SharePoint Manager X

IT Specialist X

Scheduler X

StratCom Manager X

Transition Planner X

Designer X

Equipment Planner X

Acquisition Project Manager X

Acquisition Specialist X

Warehouse Laborer X

Warehouse Supervisor X

BMET X

Installer – FF&E X Relocation Supervisor X

Trainer X

Truck Driver X

Construction Laborer X

Construction Manager X

Engineer X

File details come from the government source that posted it. Updated .