L-4 Staffing Govt Estimate.xlsx

XLSX spreadsheet 35 KB Posted

Attached to
Boulder Ground Innovation Facility (BGIF) Operations Support Services (BOSS) Industry Day Federal contract opportunity
Solicitation number
FA8810-24-RFI-BOSS-2
Issued by
Department of the Air Force

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Written by GovTribe AI ·

This staffing estimate spreadsheet outlines proposed personnel requirements for the Boulder Ground Innovation Facility (BGIF) and OPIR TAP Lab North contract, detailing 35 distinct labor categories with associated BLS codes, experience levels, education requirements, security clearances, and FTE counts across base periods and option years. The document projects staffing needs growing from 58 FTEs in Year 1 to 73 FTEs by Option Years 2-3, with key personnel roles including Program Manager, Chief Architect, Chief Scrum Master, and Chief Systems Engineer.

The staffing plan emphasizes technical and security positions, requiring TS/SCI clearances for many roles, particularly in cybersecurity, facility engineering, and guard force personnel. Notable requirements include multiple Cybersecurity Engineers (ISSO), Systems Engineers, Systems Administrators, and Infrastructure Engineers. Most positions require bachelor's degrees with 5-10+ years of experience, and several roles require specific certifications like CISSP, Security+, and facility-related credentials. The majority of positions are based at the OPIR TAP Lab, with some roles split between North and South locations.

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Attachment L-3 Attachment L-3 Staffing Government Estimate

FAR 52.215-3 Request for Information or Solicitation for Planning Purposes (Oct 1997)

(a) The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation.

(b) Although "proposal" and "offeror" are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal.

(c) This solicitation is issued for the purpose of: Informing the Government’s acquisition strategy and future solicitation planning.

The documents attached to this solicitation for planning purposes are drafts and therefore are subject to change.

BGIF & OPIR TAP Lab North

IDLevel III PWS
SectionOrganizational Title

tc={821B9F03-30A4-489B-8B04-151C32F74B33}: [Threaded comment]

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Comment:

Would it be helpful to wire diagram sort of in a WBS fashion to show the interrelationship between the LCATS? That way industry to comment clearer to what we presented? BLS SOC code BLS SOC Title BLS SOC %tile Years of Experience Education Certifications Location tc={521A2D6E-1EB7-408A-8C68-247C8396A2DC}: [Threaded comment]

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Comment:

Do we need specific roles at the GOGs?Security ClearanceKey PersonnelInitial Staffing Level/FTEBase Period 1 - Year 1Base Period 1 - Year 2Option Year 01Option Year 02Option Year 036 Month Extension
L4.14.1.1Program Manager11-1021General and Operations ManagersA_PCT7510+M.S.OPIR TAP LabTS/SCIYes1.01.01.01.01.00.5
L4.24.2.1, 4.3.1Chief Architect11-3021Computer and Information Systems ManagersA_PCT7510+M.S.OPIR TAP LabTS/SCIYes1.01.01.01.01.00.5
L4.34.1.5Chief Scrum Master13-1082Project Management SpecialistsA_PCT9010+B.S.OPIR TAP LabTS/SCIYes1.01.01.01.01.00.5
L4.44.2.1, 4.3.1Chief Systems Engineer17-2199Engineers, All OtherA_PCT9010+M.SOPIR TAP LabTS/SCIYes1.01.01.01.01.00.5
L4.54.1.1Administrative Assistant13-1199Business Operations Specialists, All OtherA_MEDIAN5+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.64.3.10, 4.3.11, 4.3.12, 4.3.13Capability Integration and Delivery (CID) team Product Owner13-1082Project Management SpecialistsA_PCT9010+B.S.OPIR TAP LabSecretYes/11.01.01.01.01.00.5
L4.74.1.4Contract Management11-3061Purchasing ManagersA_MEDIAN5+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.84.1.2Contract Support13-1199Business Operations Specialists, All OtherA_MEDIAN5+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.94.3.7Cyber & Security Product Owner15-1212Information Security AnalystsA_PCT757+B.S.CISSPOPIR TAP LabTS/SCIYes/11.01.01.01.01.00.5
L4.104.3.7Cybersecurity Engineer (ISSO)15-1212Information Security AnalystsA_PCT905+B.S.Security+OPIR TAP Lab (North and/or South)TS/SCIYes/25.06.06.07.07.03.5
L4.114.3.7Data / Comm / Network Engineer11-3021Computer and Information Systems ManagersA_PCT757+B.S.CISMOPIR TAP Lab (North and/or South)TS/SCI1.01.01.02.02.01.0
L4.124.3.1DevSecOps Engineer17-2199Engineers, All OtherA_PCT9010+B.S.OPIR TAP Lab (North and/or South)Secret3.03.04.05.05.02.5
L4.134.2.2, 4.2.3Facitily Engineer17-2199Engineers, All OtherA_MEDIAN8+HDCert ElectritianOPIR TAP Lab (North and/or South)TS/SCIYes/12.02.02.02.02.01.0
L4.134.2.2, 4.2.3Facitily Engineer17-2199Engineers, All OtherA_MEDIAN8+HDHVAC CertOPIR TAP Lab (North and/or South)TS/SCIYes/11.01.01.01.01.00.5
L4.134.2.2, 4.2.3Facitily Engineer17-2199Engineers, All OtherA_PCT255+HDOPIR TAP Lab (North and/or South)TS/SCI1.01.01.01.01.00.5
L4.144.2.5Guard Force Personnel33-9032Security GuardsA_MEDIAN5+HDAED & CPROPIR TAP Lab (North and/or South)TS/SCIYes/44.05.05.05.05.02.5
L4.154.2.4, 4.3.2, 4.3.3Hardware/Network Engineer17-2061Computer Hardware EngineersA_MEDIAN5+B.S.OPIR TAP Lab (North and/or South)TS/SCIYes/12.02.02.02.02.01.0
L4.164.2.6, 4.3.4, 4.3.5Infrastructure Engineer17-2199Engineers, All OtherA_PCT757+B.S.OPIR TAP Lab (North and/or South)Secret1.02.03.03.03.01.5
L4.174.2.6, 4.3.4, 4.3.5Infrastructure Product Owner13-1082Project Management SpecialistsA_PCT757+B.S.OPIR TAP LabTS/SCIYes/11.01.01.01.01.00.5
L4.184.1.1. 4.3.9Lab Ops Lead11-1021General and Operations ManagersA_PCT757+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.194.2.7Network Comm Eng11-3021Computer and Information Systems ManagersA_PCT252+B.S.OPIR TAP LabTS/SCI2.02.02.02.02.01.0
L4.204.3.7Network/Cybersecurity Engineer (ISSE)15-1212Information Security AnalystsA_PCT907+B.S.Security+OPIR TAP Lab (North and/or South)TS/SCIYes/11.01.01.02.02.01.0
L4.214.4.1O&M Product Owner13-1082Project Management SpecialistsA_PCT757+B.S.OBACTS/SCI1.01.01.01.01.00.5
L4.224.1.1, 4.1.2, 4.2.2, 4.2.7, 4.3.1, 4.4.4Procurement Analyst11-3061Purchasing ManagersA_PCT252+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.234.1.1, 4.1.2, 4.2.2, 4.2.7, 4.3.1, 4.4.4Procurement/Logistics13-1081LogisticiansA_MEDIAN5+B.S.OPIR TAP LabSecretYes/11.01.01.01.01.00.5
L4.244.1.5Scrum Master13-1082Project Management SpecialistsA_PCT757+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.254.1.3, 4.2.5, 4.3.6Security33-1091First-Line Supervisors of Security WorkersA_MEDIAN5+B.S.OPIR TAP LabTS/SCI1.01.01.01.01.00.5
L4.264.3.1Software Engineer15-1252Software DevelopersA_PCT757+B.S.OPIR TAP Lab (North and/or South)Secret1.02.02.02.02.01.0
L4.274.3.7, 4.3.11, 4.3.12, 4.3.13Software Security/Capability Integration and Delivery (CID) team member13-1082Project Management SpecialistsA_PCT757+B.S.OPIR TAP Lab (North and/or South)Secret1.01.02.02.02.01.0
L4.284.3.2, 4.3.9, 4.4.2sTAP/uTAP Tier 1 Support15-1244Network and Computer Systems AdministratorsA_PCT757+B.S.OPIR TAP LabSecretYes/12.02.02.02.02.01.0
L4.294.4.2, 4.4.3System Adiminstrator/Automation Engineer15-1244Network and Computer Systems AdministratorsA_PCT9010+B.S.OPIR TAP LabSecret1.01.01.01.01.00.5
L4.304.3.2, 4.3.9, 4.4.2Systems Administrator15-1244Network and Computer Systems AdministratorsA_PCT757+B.S.OPIR TAP Lab (North and/or South)SecretYes/24.04.04.05.05.02.5
L4.314.3.3Systems Administrator/Hardware15-1244Network and Computer Systems AdministratorsA_PCT9010+B.S.OPIR TAP Lab (North and/or South)Secret1.01.01.02.02.01.0
L4.324.2.1, 4.3.1Systems Engineer17-2199Engineers, All OtherA_PCT9010+B.S.OPIR TAP LabSecretYes/15.07.07.07.07.03.5
L4.334.3.2, 4.3.9, 4.4.2Tier 2 Sys Admin15-1244Network and Computer Systems AdministratorsA_PCT757+B.S.OPIR TAP LabSecretYes/12.02.02.02.02.01.0
L4.344.2.3Tenant Ops (WFOV) Sun-Thurs Shift Systems Administrator15-1244Network and Computer Systems AdministratorsA_PCT757+B.S.OPIR TAP LabSecretYes/11.01.01.01.01.00.5
L4.354.2.3Tenant Ops (WFOV) Tues-Sat Shift Systems Administrator15-1244Network and Computer Systems AdministratorsA_PCT757+B.S.OPIR TAP LabSecretYes/11.01.01.01.01.00.5

Estimated Totals 58.0 64.0 67.0 73.0 73.0 36.5

115 127 133 145 145 72.5

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