ATTACHMENT N - PDAT Summary - IOTA - Cookeville.pdf

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Q702--Cookeville IOTA
Solicitation number
36C77625Q0175
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This document is a Position/Task Risk Designation Levels Matrix for an Initial Outfitting Transition and Activation (IOTA) services contract for the Cookeville Community Based Outpatient Clinic (CBOC). The matrix details various tasks and associated labor categories, all currently designated at a LOW risk/sensitivity level (NACI - National Agency Check with Inquiries), which requires the lowest level of background investigation.

The matrix covers tasks including Comprehensive Project Management, Interior Design, FF&E and Space Planning, Concept of Operations (CONOPS), Transition Planning, Acquisition Planning, Warehousing, Activation Services, and Staff Training. Labor categories span administrative, technical, and operational roles such as Project Director, Project Manager, Database Developer, Warehouse Supervisor, Trainer, Construction Manager, and Engineer. Each labor category is cross-referenced with its corresponding risk designation level, providing a clear organizational framework for personnel risk assessment and background investigation requirements.

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36C77625Q0175 0001- Amendment 0001 - Government Answers.pdf PDF
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ATTACHMENT C - Contract Staff Roster.pdf PDF
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ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
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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

17.1 Acquisition Packages Development LOW

17.2 Warehousing and Warehousing Management Services LOW

17.3 Activation Services and Post Occupancy Support LOW

17.4 Staff Training and Orientation 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 .