Attachment_2_HRMII_Workload_Estimate.xlsx

XLSX spreadsheet 35 KB Posted

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NGA HRM-II RFP
Solicitation number
HM047626R0018
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This is a Workload Estimate attachment detailing comprehensive human resource management support services required by the National Geospatial-Intelligence Agency (NGA) across a base year plus four option years. The workload estimate encompasses personnel data processing, talent acquisition, talent development, strategic workforce planning, employee support services, and performance management functions, with the majority of work performed at NGA locations in Washington, D.C. and St. Louis, Missouri.

The estimate specifies detailed workload metrics across multiple functional areas including personnel action requests (25,000 manual PARs annually), retirement processing (250 retirement application packages annually), benefits administration, personnel file maintenance (20,000 documents annually), recruitment and applicant processing (25,000 applicant data entries annually, 2,000 conditional offer of employment packages annually), performance pay training delivery (40 instructor-led sessions annually), talent development support (3,000+ annual engagements), strategic workforce planning activities (35 job task analyses annually with competency development for 700+ definitions), executive performance plan reviews (220 plans annually with 40 coaching sessions), and human capital data analytics (6 engagements per month in base year with escalating data element coverage from 2,000 to 4,000 elements across option years). Many tasks require TS/SCI security clearances and work on classified NGA systems. The workload remains consistent across all five contract years in most functional areas, with specific variations noted in reinvented performance management training and data analytics activities that increase in scope through option years one and two before stabilizing.

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HM047626R0018_0003.pdf PDF
Attachment-16 RFP_Supp Sec 4 Instructions Con Notices to Offeror Rev3_20261014.docx DOCX document
Attachment_15_NGA_License_Agreement.pdf PDF
Attachment_11_Planned_Small_Business_Participation.xlsx XLSX spreadsheet
Attachment_10_Personnel_Security_Clearance_Template.docx DOCX document
Attachment_5_HRMII_Key_Personnel_Resume_Template.docx DOCX document
Attachment_4_Staffing_Matrix_Template.docx DOCX document
Attachment_3_OCI_Disclosure_and_Analysis_Form.docx DOCX document
HM047626R0018-0002_20261008.pdf PDF
HM047626R0018-0001_20260928.pdf PDF
Attachment-16 RFP_Supplemental Sec 4 Instructions Con Notices to Offeror Rev1_20260928.docx DOCX document
Attachment_13_HRMII_DD254.pdf PDF
Attachment_1_HRMII_PWS_20260810.pdf PDF
Attchment 17 RFP_Supplemental Section 5 - Evaluation Factors for Award.docx DOCX document
Attachment-16 RFP_Supplemental Section 4 Instructions Con Notices to Offeror_20260923.docx DOCX document
Attachment-16 RFP_Supp Sec 4 Instructions Con Notices to Offeror Rev2_20261008.docx DOCX document
Attachment_14_HRMII_Compliance_Checklist.xlsx XLSX spreadsheet
Attachment_9_SF328_FOCI.pdf PDF
Attachment_7_Master_Past_Performance_Reference_List_Template.docx DOCX document
HRM II_RFP_HM047626R0018.pdf PDF
Attachment_12_HRMII_Proposal_Pricing_Template.xlsx XLSX spreadsheet
Attachment_8_Facility_Security_Clearance_Template.docx DOCX document
Attachment_6_HRMII_Past_Performance_Questionnaire.docx DOCX document
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HRM II WLE CLEAN

HRM II Attachment 2 -Workload Estimate - RFP HM047626R0018
SectionPWS SectionDescriptionLocationEstimatesTS/SCI clearance required?Comments
HD OfficeBaseYearOption Year 1Option Year 2Option Year 3Option Year 4
HD Key Component Engagement / Affiliate Team2.1.9HDRIntegrate the selection process for Competitive Call into the Career Development program includes PeopleSoft requirements (52), policy guidance (3), communications (26), presentations (10), process integration (52).NGA Washington143 per year143 per year143 per year143 per year143 per yearYes
HD Key Component Engagement / Affiliate Team2.1.9HDRProvide various engagement and communication services on a weekly basisNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
HD Key Component Engagement / Affiliate Team2.1.9.1 / 2.1.9.3HDRPerform various functions within Peoplesoft, including data entry into the Rank-in-Person module on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Performance Base Compensation2.1.12HDCUpdate Performance Pay Training Materials for (4) ILT courses: Performance Pay Board and Panel Training; Compensation WorkBench (CWB) Operator; Performance Pay Deliberations Demonstration (PPDD); and HR Advisor Training; and (2) WBTs: Performance Pay for Experienced Board and Panel Members; and Initial Feedback Training for Supervisors.OffsiteUpdated mat'ls for ILTs . (Board&Panel/ CWB Operator/ PPDD/HR Advisor): Announcements/Communications; 1 Facilitator Guide; and 1 Participant Guide with Exercises/Handouts per year. Updated mat'ls for WBTs (Exp'd B&P Members/ Sup Feedback): Announcements/Communications; and 1 slide deck (WBT file) per year.Updated mat'ls for ILTsUpdated mat'ls for ILTsUpdated mat'ls for ILTsUpdated mat'ls for ILTsNo
Performance Base Compensation2.1.12HDCDeliver Performance Pay Instructor-led Training (ILT). ILT facilitated sessions shall include Board/Panel members, Compensation WorkBench (CWB) Operator, Performance Pay Deliberations Demonstration (PPDD), and HR Advisor.Onsite NGA Washington and Onsite NGA St. Louis40 sessions per year40 sessions per year40 sessions per year40 sessions per year40 sessions per yearYes2 hours per session
Performance Base Compensation2.1.12HDCCreate and update PPDD as web-based training (WBT) course – by building on materials offered in the ILT PPDD to create a standalone WBT course.OffsiteN/AN/ACreate 1 slidedeck (WBT file) per year1 updated slidedeck (WBT file) per yearN/ANo
Performance Base Compensation2.1.12HDCConduct Train-the-trainer (T3) sessions for PPDD: These activities shall include conducting one (1) training session to NGA College instructors on the Performance Pay Deliberations Demonstration Course.Onsite NGA WashingtonN/AN/AN/AN/A1 session per yearYes7 hours per session
Performance Pay Process2.1.12.1HDCUpdate the Performance Pay GuideOffsite1 updated Performance Pay Guide per year.1 updated Performance Pay Guide per year1 updated Performance Pay Guide per year1 updated Performance Pay Guide per year1 updated Performance Pay Guide per yearNo
Performance Management and Performance-Based Compensation Practices2.1.13.1HDCUpdate and deploy targeted web-based survey questionnaires to assess the performance management process, performance pay process, training efforts, and communications initiatives.Develop: Offsite; Deploy: Onsite NGA Washington8 surveys per year8 surveys per year8 surveys per year8 surveys per year8 surveys per yearDevelop: No; Deploy: Yes
Performance Management and Performance-Based Compensation Practices2.1.13.2HDCUpdate feedback session protocols and conduct feedback sessionsUpdate: Offsite; Deploy: Onsite NGA Washington and Onsite NGA St. Louis8 protocols per year; 12 sessions per year8 protocols per year; 12 sessions per year8 protocols per year; 12 sessions per year8 protocols per year; 12 sessions per year8 protocols per year; 12 sessions per yearYes2 hours per session
Performance Management and Performance-Based Compensation Practices2.1.13.3HDCAnalyze findings from questionnaires and feedback sessions and prepare reports.Offsite1 Initial summary report per year; 1 Final detailed report per year1 Initial summary report per year; 1 Final detailed report per year1 Initial summary report per year; 1 Final detailed report per year1 Initial summary report per year; 1 Final detailed report per year1 Initial summary report per year; 1 Final detailed report per yearNo
Performance Management and Performance-Based Compensation Practices2.1.13.4HDC• Develop new and update existing informational and procedural documents for NGA workforce to address new and recurring special topics identified by the Government and IAW Government process (e.g., factsheets, toolkits, desk guides).Offsite2 new Factsheets and 1 new Toolkit developed OR 5 Current Factsheets and 2 current Tookits updated per year2 new Factsheets and 1 new Toolkit developed OR 5 Current Factsheets and 2 current Tookits updated per year2 new Factsheets and 1 new Toolkit developed OR 5 Current Factsheets and 2 current Tookits updated per year2 new Factsheets and 1 new Toolkit developed OR 5 Current Factsheets and 2 current Tookits updated per year2 new Factsheets and 1 new Toolkit developed OR 5 Current Factsheets and 2 current Tookits updated per yearNo
Performance Management and Performance-Based Compensation Practices2.1.13.4HDC• Maintain relevant content on the HD website pages for Performance Management and Compensation/Performance Pay to ensure currency and accuracy.Onsite NGA Washington1 review/update per year1 review/update per year1 review/update per year1 review/update per year1 review/update per yearYes
Performance Management and Performance-Based Compensation Practices2.1.13.4HDC• Verify data provided by KCs and from other program offices (e.g., JDR) in preparation for performance pay deliberations.Onsite NGA Washington and NGA St. Louis1 Activity report per month1 Activity report per month1 Activity report per month1 Activity report per month1 Activity report per monthYes
Performance Management and Performance-Based Compensation Practices2.1.13.5HDCDeliver Targeted Information Sessions – to include preparing materials and delivering sessions on topics related to performance pay, performance management and/or related topics.Develop: Offsite; Deploy: Onsite NGA Washington and Onsite NGA St. Louis3 sessions per year3 sessions per year3 sessions per year3 sessions per year3 sessions per yearDevelop: No; Deliver: Yes1 hr each (45mins content/15mins Q&A)
Performance Development System2.1.14HDCUpdate Performance Management Training Materials – Minor update to (3) instructor-led training materials for Self-Report of Accomplishments (SRA ILT/Toolkit); Creating Effective Objectives (CEO ILT/Toolkit); Ratings Consistency Workshop (RCW ILT/Toolkit); and (5) web-based training for Supervisor PM/PP Processes; Employee PM/PP Processes; Performance Review Authorities (PRA); Self-Review of Accomplishments (SRA); and Creating Effective Objectives (CEO).Offsite3 ILT courses final updated mat'ls per year; 5 WBT courses final updated mat'ls per yearN/A3 ILT courses final updated mat'ls per year; 5 WBT courses final updated mat'ls per yearN/AN/ANo
Performance Development System2.1.14HDCDesign new performance management process for NGA in alignment with OUSD(I&S) HCMO direction. -- Develop, test, validate new PM process, including annual performance reviews and associated tools, techniques, and practices. -- Coordinate with relevant stakeholders and incorporate recommendations where reasonable (OGC, ODE, Career Services, Culture & Leadership Excellence, etc.). -- Document all new processes, etc. and create SOPs. -- Conduct change management activities regarding new performance culture. -- Develop technology requirements and work with CIO-T to create technology solutions. -- Update NGA policy and instruction as necessary; coordinate with oversight on policy exemptions and / or policy updates. -- Coordinate with NGA programs with a nexus to performance management to determine way forward with new processes (e.g., promotions, Joint Duty).NGA WashingtonTest, validate, and refine new PM processes and determine related areas for attention / change (promotions, talent requirements, JDA, etc.); Develop PeopleSoft requirements and work with TIB to implement; Conduct change management activities and outreach; Begin updating NGA policy, continue coordination w/oversight on policy exemption or updates. Finalize technology updates to PeopleSoft for new processes.Finalize PM processes, including updates to related areas (promotions, talent requirements, JDA, etc.). Begin implementation training, change management, Finalize updates to NGA policy, continue coordination w/oversight on policy exemption or updates. Update SOPsContinuous evaluation and process improvements. Continue change management, training, and communication activities. Update / refine SOPs. Begin process of transitioning to “regular” performance management including internal trainings, SOPs, etc.Fully transition to “regular” Performance ManagementN/AYesAnticipate by Year 4 that “RPM” will fully transition to be incorporated in routine “PM” for the future.
Performance Development System2.1.14HDCTrain NGA workforce on new processes, technology, and on softer skills & performance culture techniques. -- Develop and deliver soft skills trainings (e.g., feedback courses). -- Develop and deliver process training (e.g., training to new PeopleSoft processes). -- Develop, deliver, and update FAQs and Answers document. -- Create and maintain RPM webpage for workforce.NGA Washington /offsiteUpdate TNA, Develop 2 additional courses, Continue delivering courses to employees & supervisors, Develop & maintain FAQs & Answers document and RPM websiteUpdate TNA, Continuous evaluation and updates to 4 courses, Create process training, Continue delivering courses to employees & supervisors, Develop & maintain FAQs & Answers document and RPM website.Update TNA, Develop new courses as required, Continuous evaluation and updates to courses, Continue delivering courses, Develop & maintain FAQs & Answers document and RPM website.Fully transition to various stakeholders for continued delivery in a post-“Reimagining” world when it is simply “regular” performance managementN/ADevelop, no; Deliver, yesTrain NGA workforce on new processes, technology, and on softer skills & performance culture techniques. -- Develop and deliver soft skills trainings (e.g., feedback courses). -- Develop and deliver process training (e.g., training to new PeopleSoft processes). -- Develop, deliver, and update FAQs and Answers document. -- Create and maintain RPM webpage for workforce
Performance Development System2.1.14.3HDCConduct Performance Management Train-the-Trainer (T3) Session to NGC College Instructors for each of the following courses – Creating Effective Objectives (CEO), Ratings Consistency Workshop (RCW), Self-Report of Accomplishments (SRA)Onsite NGA WashingtonNAN/AN/AN/A1 session per course per yearYes7 hours per session (per course)
Reloaction Program Management Support2.1.17HDCPreliminary ActionsNGA St. Louis20 per quarter20 per quarter20 per quarter20 per quarter20 per quarterYesWork required is on classified computer system
Reloaction Program Management Support2.1.17HDCComplete Initial Email to Newly Assigned EmployeesNGA St. Louis20 per quarter20 per quarter20 per quarter20 per quarter20 per quarterYesWork required is on classified computer system
Reloaction Program Management Support2.1.17HDCprocess Medical Clinic of PhysicalNGA Washington and NGA St. Louis20 per quarter20 per quarter20 per quarter20 per quarter20 per quarterYesWork required is on classified computer system
Reloaction Program Management Support2.1.17HDCReconcile TQSANGA St. Louis40 per quarter40 per quarter40 per quarter40 per quarter40 per quarterYesWork required is on classified computer system
Personel Data - PAR Processing2.1.2HDCAudit, determine, and update employee records not limited to Service Computation Dates, position data, retirement system, benefit eligibility, veteran’s preference, and disabled veteran’s leave.20 % NGA Washington , 80% NGA St. Louis1000 per year1000 per year1000 per year1000 per year1000 per yearYesData is Maintained on the NGANet TS/SCI classified system
Personel Data - PAR Processing2.1.2HDCInitiate and process Personnel Action Requests (PARs)20 % NGA Washington , 80% NGA St. Louis25,000 manual PARs per year25,000 manual PARs per year25,000 manual PARs per year25,000 manual PARs per year25,000 manual PARs per yearYesWork required is on classified computer system
Personel Data - PAR Processing2.1.2HDCRespond to customer requests for information and help on using the PeopleSoft and data changes resulting from personnel action processing (PARs)20 % NGA Washington , 80% NGA St. Louis6 hours per Day6 hours per Day6 hours per Day6 hours per Day6 hours per DayYesWork required is on classified computer system. Requirement is that there be support to respond to customer requests for six (6) hours per day.
Personel Data - PAR Processing2.1.2HDCProcess employees transferring to other Federal agencies20 % NGA Washington , 80% NGA St. Louis100 per Year100 per Year100 per Year100 per Year100 per YearYesWork required is on classified computer system
PAR Processing2.1.2HDRExport basic data from Peoplesoft into pivot tables, charts and tables on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
PAR Processing2.1.2HDRInitiate action requests for new selectees (each PeopleSoft entry per selectee)NGA Washington800 per month800 per month800 per month800 per month800 per monthEstimated to be 1 minute per entry
Personel Data - DFAS/DCPS2.1.3HDCResolve discrepancy between the PeopleSoft and Payroll System when identified by the contractor or government20 % NGA Washington, 80% NGA St. Louis2800 per year2800 per year2800 per year2800 per year2800 per yearYesWork required is on classified computer system, resolved through DFAS on unclassified system
Personel Data - DFAS/DCPS2.1.3HDCTickets to DFAS systemsNGA Washington and NGA St. Louis1000 per year1000 per year1000 per year1000 per year1000 per yearYesWork required is on classified computer system, resolved through DFAS on unclassified system
Personel Data - OPF Maintenance2.1.4HDCMaintain record/OPF within PeopleSoft of employees transferring to other federal agencies.NGA St. Louis100 per Year100 per Year100 per Year100 per Year100 per YearYesWork required is on classified computer system
Personel Data - OPF Maintenance2.1.4HDCWhen data discrepancies or missing documents are identified, contractor must request info from external agencies and/or the employee and resolve discrepancy20 % NGA Washington, 80% NGA St. Louis200 per year200 per year200 per year200 per year200 per yearYesWork required is on classified computer system
Personel Data - OPF Maintenance2.1.4HDCFile documents in electronic OPFNGA St. Louis20,000 documents per year20,000 documents per year20,000 documents per year20,000 documents per year20,000 documents per yearYesDocuments are Unclassified, Scanning occurs on classified system
Personel Data - OPF Maintenance2.1.4HDCMaintain recordkeeping system for the OPFsNGA St. Louis8000 per year8000 per year8000 per year8000 per year8000 per yearYesOPF are unclassified but maintained in classified area
Personel Data - OPF Maintenance2.1.4HDCMaintain OPF mechanical revolving file, call in trouble ticket for any equipment problem/failure.NGA St. Louis2 per year2 per year2 per year2 per year2 per yearYesOPF are unclassified but maintained in classified area
Personel Data - OPF Maintenance2.1.4HDCRespond to requests from authorized requestors, employees, supervisors, HD personnel and investigators to make OPFs available and if necessary serve as an escort and observer as OPFs are reviewed.NGA St. Louis250 per year250 per year250 per year250 per year250 per yearYesOPF are unclassified but maintained in classified area
Personel Data - OPF Maintenance2.1.4HDCPrepare and ship hardcopy OPFs to authorized requestors, National personnel Record Center (NPRC) or another federal agency.NGA St. Louis750 per year750 per year750 per year750 per year500 per yearYesOPF are unclassified but maintained in classified area
Personel Data - CWR Processing2.1.5HDCRespond to customer requests and trouble tickets from the NGA Help Desk requesting information and assistance in establishing , updating, moving and inactiving records of NGA contractor personnel and other Government personnel.NGA Washington or NGA St. Louis6500 per year6500 per year6500 per year6500 per year6500 per yearYesData is Maintained on the NGANet TS/SCI classified system
Personel Data - Separation Process2.1.6HDCProvide support to the separation process not limited to processing separation actions, monitoring and responding to employee inquiries, coordinate and track separation items, document and maintain current process and procedures.20 % NGA Washington, 80% NGA St. Louis4000 per year4000 per year4000 per year4000 per year4000 per yearYesData is Maintained on the NGANet TS/SCI classified system
Benefits and Retirement Team2.1.7HDCCalculate and validate retirement Service Computation Dates (SCD) for employees with prior federal service (this includes updating GRB and PeopleSoft)NGA Washington and NGA St. Louis100 per year100 per year100 per year100 per year100 per yearYesWork required is on classified computer system
Benefits and Retirement Team2.1.7HDCProcess an employee's Retirement Application Package for all types of retirementNGA Washington and NGA St. Louis250 per year250 per year250 per year250 per year250 per yearYesWork required is on both the unclassified and classified computer systems
Benefits and Retirement Team2.1.7HDCProvide retirement estimates upon request for employees.NGA Washington and NGA St. Louis550 per year550 per year550 per year550 per year550 per yearYesWork required is on classified computer system
Benefits and Retirement Team2.1.7HDCProcess all death packagesNGA Washington and NGA St. Louis15 per year15 per year15 per year15 per year15 per yearYesWork required is on both the unclassified and classified computer systems
Benefits and Retirement Team2.1.7HDCProcess military deposits and civilian deposit/redeposits for creditable service toward retirement (this includes updating GRB and PeopleSoft)NGA Washington and NGA St. Louis550 per year550 per year550 per year550 per year550 per yearYesWork required is on both the unclassified and classified computer systems
Benefits and Retirement Team2.1.7HDCProcess retirement estimates for Voluntary Early Retirment Authroity (VERA) and Voluntary Separation Incentive Payment (VSIP)NGA Washington and NGA St. Louis100 per year100 per year100 per year100 per year100 per yearYesWork required is on classified computer system
Benefits and Retirement Team2.1.7HDCAssemble and personalize the memorabilia packages and ship it to the employee or arrange for package pickup; manage and maintain the inventory of memorabilia items.80% NGA Washington, 20% NGA St. Louis325 per year325 per year325 per year325 per year325 per yearYesWork required is on classified computer system
Benefits and Retirement Team2.1.7HDCBenefit/Leave/Retirement Report ProcessingNGA Washington and NGA St. Louis10 per month10 per month10 per month10 per month10 per monthYesSeveral reports are received on a classified system
Benefits and Retirement Team2.1.7HDCManage all retirement processing activities for Agency workforce shaping efforts (including VERA, VSIP and DRP)NGA Washington and NGA St. Louis1 per year1 per year1 per year1 per year1 per yearYesWork required is on both the unclassified and classified computer systems
Leave Sharing Services2.1.8HDCAdminstrative support for the NGA Leave Bank, Leave Transfer and Emergency Leave Transfer programs to include corresponding, processing hours, case closures and Board meeting prep/coordination.NGA Washington or NGA St. Louis200 per year200 per year200 per year200 per year200 per yearYesWork required is on classified computer system
HD Key Component Engagement / Affiliate Team2.1.9HDRDevelop program measurements and instruments to ensure process implementation is effective, and assess the quality of NGA’s Career Services Program on a monthly basisNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
HD Key Component Engagement / Affiliate Team2.1.9HDRMaintain an integrated annual Talent Development schedule and update monthlyNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
HD Key Component Engagement / Affiliate Team2.1.9HDRAssist the Career Services in updating their Career Guides (12), using a common HD templateNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
HD Key Component Engagement / Affiliate Team2.1.9HDRIdentify inefficient processes and provide recommendations for improvement on a monthly basisNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
HD Key Component Engagement / Affiliate Team2.1.9HDRSupport the facilitation of Career Development panels as requiredNGA Washington100 per year100 per year100 per year100 per year100 per yearYes
HD Key Component Engagement / Affiliate Team2.1.9HDRSupport the facilitation of NGA Promotion panels as requiredNGA Washington36 per year36 per year36 per year36 per year36 per yearYes
HD Key Component Engagement / Affiliate Team2.1.9HDRProvide various engagement and communication services on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
HD Key Component Engagement / Affiliate Team2.1.9HDRPost and maintain all relevant MGA Promotion Program information on the Career Services website on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
HD Key Component Engagement / Affiliate Team2.1.9HDRSchedule and host required engagement meetings (25), working groups (15), town halls (3) and other events (7) as required to support the NGA Promotions ProgramNGA Washington50 per year50 per year50 per year50 per year50 per yearYes
HD Key Component Engagement / Affiliate Team2.1.9HDRFacilitate NGA Promotion Program promotion panels as neededNGA Washington36 per year36 per year36 per year36 per year36 per yearYes
HD Key Component Engagement / Affiliate Team2.1.9HDRIdentify and monitor Peoplesoft technical requirements linking the Integrated Talent Profile to the decision-making business processes supporting Rank-in-Person on a monthly basis and capture those in reportable and trackable formatNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
Key Component Engagement / Affiliate Team2.1.9.2HDCInput supervisor changes in PeopleSoftNGA Washington and NGA St. Louis800 per month800 per month800 per month800 per month800 per monthYes
Professional Development2.2.4HDNMaintain and execute an annual Professional Development scheduleNGA Washington3 per year3 per year3 per year3 per year3 per yearYes
Professional Development2.2.4HDNPerform various functions within Peoplesoft, including data entry into the Professional Development module on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Professional Development2.2.4HDNIdentify inefficient processes and provide recommendations for improvement on a monthly basisNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
Professional Development2.2.4HDNAssist in the drafting and staffing of all Professional Development policy, and communications, including FAQs, desk guides and toolkits.NGA Washington1 per week1 per week1 per week1 per week110 per yearYes
Professional Development2.2.4HDNPost and maintain all relevant Professional Development information on the Career Field website on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Professional Development2.2.4HDNSchedule and participate in required engagement meetings, working groups, town halls, and other events as required to support the Professional Development ProgramNGA Washington50 per year50 per year50 per year50 per year50 per yearYes
Professional Development2.2.4HDNFully integrate competencies into Professional Development for pay banded employeesNGA Washington3 per year3 per year3 per year3 per year3 per yearYes
Professional Development2.2.4HDNAssist in developing methods that use competencies and other measures to assess the occupational health for each Career FieldNGA Washington3 per year3 per year3 per year3 per year3 per yearYes
Professional Development2.2.4HDNAssist in exploring and developing new Professional and Talent Development conceptsNGA Washington3 per year3 per year3 per year3 per year3 per yearYes
Professional Development2.2.4HDNAssist in developing career pathing models for NGA employeesNGA Washington3 per year3 per year3 per year3 per year3 per yearYes
Professional Development2.2.4HDNDevelop and provide Professional Development training and guidance for Career Field Managers, Occupation Managers, Career Development Officers, staff and panel membersNGA Washington2 per month2 per month2 per month2 per month50 per yearYes
Professional Development2.2.4HDNProvide various engagement, communication, and facilitation services on a weekly basis (TBD)NGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Professional Development2.2.4.2HDNIdentify and monitor Peoplesoft technical requirements linking the Integrated Talent Profile to the decision-making business processes supporting Professional Development on a monthly basis and capture those in reportable and trackable formatNGA Washington2 per month2 per month2 per month2 per month2 per monthYes
Professional Development2.2.4.3HDNExport and analyze data from Peoplesoft into pivot tables, charts and tables on a weekly basis in support of Professional DevelopmentNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Professional Development2.2.4.4HDNConduct research and make recommendations for approved college/universities and program study areas against NGA work roles and occupations. NGA Strategic Workforce Plan, NGA Talent Development Priorities, and other supporting documents for the Competitive Call and Tuition Assistance Program montly or as requested by the Government to illustrate progress toward program goals.NGA Washington1 per month1 per month1 per month1 per month1 per weekYes
Professional Development2.2.4.5HDNDevelop program evaluation support to include document reviews and updates, data collection and analysis, stakeholder interviews, surves, focus groups, future state visioning, gap analysis, and recommendations for program improvement.NGA Washington1 per month1 per month1 per month1 per month1 per monthYes
Assignment Management2.3.11.1HDRSchedule and participate in required engagement meetings, working groups, town halls and other events as required to support the Assignments ProgramNGA Washington45 per year45 per year45 per year45 per year45 per yearYes
Assignment Management2.3.11.1HDRAssist in the drafting and staffing of all assignments policy (2-3) and communications (4), including FAQs (100), desk guides and toolkits (2-3)NGA Washington110 per year110 per year110 per year110 per year110 per yearYes
Assignment Management2.3.11.1HDRPost and maintain all relevant assignments information on the Career Services website on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Assignment Management2.3.11.1HDRIdentify and monitor technical requirements necessary to support Mission Talent Alignment based assignmentsNGA Washington350 per year350 per year350 per year350 per year350 per yearYes
Assignment Management2.3.11.1HDRExport basic data from Peoplesoft and the Analytic Environment into pivot tables, charts and tables on a weekly basisNGA Washington100 per year100 per year100 per year100 per year100 per yearYes
Assignment Management2.3.11.1HDRDesign and develop models for making assignments based on various data sets, including: the Integrated Talent Profile, office of Talent Development Assignment guidance.NGA Washington750 per year750 per year750 per year750 per year750 per yearYes
Assignment Management2.3.11.1HDRDevelop program measurements and instruments to ensure process implementation is effective, and assess the quality of NGA’s assignments process (TBD) on a monthly basis--frequency looking for??NGA Washington750 per year750 per year750 per year750 per year750 per yearYes
Assignment Management2.3.11.1HDRIdentify inefficient processes and provide recommendations for improvement on a monthly basisNGA Washington100 per year100 per year100 per year100 per year100 per yearYes
Assignment Management2.3.11.1HDRProvide various engagement and communication services on a weekly basisNGA Washington1 per week1 per week1 per week1 per week1 per weekYes
Assignment Management2.3.11.1HDRPerform various functions within Peoplesoft, including data entry into the assignment’s marketplace on a weekly basisNGA Washington350 per year350 per year350 per year350 per year350 per yearYes
Assignment Management2.3.11.1HDRAssignment Opportunity Notices (AONs) posted to NGA application site and OPM (as directed)NGA Washington1000 per year1000 per year1000 per year1000 per year1000 per yearYes
Assignment Management2.3.11.1HDRThe government is requesting contacting every applicant with a Conditional Offers of Employment (COE) at least once a month. Contact is through a combination of phone calls and e-mails (for example: one month phone call, next month e-mail).NGA Washington1000 per month1000 per month1000 per month1000 per month1000 per monthYesEstimated to be 5 minutes per applicant
Assignment Management2.3.11.1HDRFinalize selectee offer and schedule EODNGA Washington100 per month100 per month100 per month100 per month100 per month
Assignment Management2.3.11.1HDRSoftware LicensesNGA Washington14 per year14 per year14 per year14 per year14 per yearYes
Assignment Management2.3.11.1HDRDevelop and Maintain Governance DocumentsNGA Washington60 per year60 per year60 per year60 per year60 per yearYes(This will include SOPs and user guides associated with new technology and applicant tracking system.)
Assignment Management2.3.11.1HDRBusiness Enhancements and ModernizationsNGA Washington10 per year10 per year10 per year10 per year10 per yearYes
Promotions2.3.12HDRAssist in establishing selection criteria for each pay bandNGA Washington4 per year4 per year4 per year4 per year4 per yearYes
Promotions2.3.12HDRDevelop an annual NGA Promotions Program schedule in coordination with the Promotions Program ManagerNGA Washington1 per year1 per year1 per year1 per year1 per yearYes
Promotions2.3.12HDRMaintain and execute an annual NGA Promotions Program scheduleNGA Washington3 per year3 per year3 per year3 per year3 per yearYes
Promotions2.3.12HDRDevelop and provide NGA Promotions Program training and guidance for Career Service Heads, Managers, staff and panel membersNGA Washington40 per year40 per year40 per year40 per year40 per yearYes
Promotions2.3.12HDRDevelop program measurements and instruments to ensure process implementation is effective, and assess the quality of NGA’s promotion program on a monthly basisNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
Promotions2.3.12HDRIdentify inefficient processes and provide recommendations for improvement on a monthly basisNGA Washington1 per month1 per month1 per month1 per month1 per monthYes
Promotions2.3.12HDRAssist in the drafting and staffing of all NGA Promotion Program policy (2-3) and communications (7-8), including FAQs (100), desk guides and toolkitsNGA Washington110 per year110 per year110 per year110 per year110 per yearYes
Promotions2.3.12HDRAssist in establishing eligibility criteria for each pay bandNGA Washington4 per year4 per year4 per year4 per year4 per yearYes
Senior Executive Management Office (SEMO)2.3.13HDRUpdate Executive Guides and ToolsOffsite2 Guides/Tools per year2 Guides/Tools per year2 Guides/Tools per year2 Guides/Tools per year2 Guides/Tools per yearNo
Senior Executive Management Office (SEMO)2.3.13HDRCreate and Deliver Executive Presentations related to senior talent management processes.Develop: Offsite; Deliver: Onsite, NGA Washington3 set of mat'ls/3 presentations delivered per year3 set of mat'ls/3 presentations delivered per year3 set of mat'ls/3 presentations delivered per year3 set of mat'ls/3 presentations delivered per year3 set of mat'ls/3 presentations delivered per yearDevelop: No; Deliver: Yes3 presentations to be delivered 1 time each
Senior Executive Management Office (SEMO)2.3.13HDRReview, evaluate and update executive level position descriptions and definitions to ensure they meet agency, OPM, and USD(I) criteria -- Based on ~240 Position Descriptions in Base YearTBD by classification120 PDs per year170 PDs per year50 PDs per year50 PDs per year50 PDs per yearYesNeed Cleared personnel to review PDs; After review -- evaluate CLASSIFIED PDs Onsite and UNC Offsite
Senior Executive Management Office (SEMO)2.3.13HDRReview and evaluate current fiscal year Executive Performance Plans. Prepare analysis and recommend changes to training and process.TBD by classification220 PerfPlans per year; 1 Summary Report per year220 PerfPlans per year; 1 Summary Report per year220 PerfPlans per year; 1 Summary Report per year220 PerfPlans per year; 1 Summary Report per year220 PerfPlans per year; 1 Summary Report per yearYesNeed Cleared personnel to review Perf Plans; After review -- evaluate CLASSIFIED, Plans Onsite and UNC Offsite
Senior Executive Management Office (SEMO)2.3.13HDRDevelop and Deliver Coaching/Facilitated Sessions using results from the evaluation of the current year Executive Performance Plans. -- Individual sessions with DISESs/DISLs will address specific performance plan evaluation assessments.Develop: Offsite; Deliver: Onsite, NGA Washington40 individual coaching sessions with DISESs/DISLs per year30 individual coaching sessions with DISESs/DISLs per year30 individual coaching sessions with DISESs/DISLs per year20 individual coaching sessions with DISESs/DISLs per year20 individual coaching sessions with DISESs/DISLs per yearDevelop: No; Deliver: Yes2 hours per session
Recruitment Marketing and Outreach2.3.3HDRDevelopment of annual research report and Recruitment Strategy based on research into academic institutions and professional organizations.NGA Washington1 per year1 per year1 per year1 per year1 per yearYes
Recruitment Marketing and Outreach2.3.3HDRAnalytics and reports for ROI Metrics on recruitment marketing efforts and candidate sourcing initiativesNGA Washington6 per month6 per month6 per month6 per month6 per monthYes
Recruitment Marketing and Outreach2.3.3HDRVirtual Recruitment Engagement SessionsNGA Washington8 per year8 per year8 per year8 per year8 per yearYes
Recruitment Marketing and Outreach2.3.3HDRSupport recruitment and hiring events including event both design, marketing materials, and event supportNGA Washington100 per year100 per year100 per year100 per year100 per yearYes
Recruitment Marketing and Outreach2.3.3HDRElectronic Event surveysNGA Washington200 per year200 per year200 per year200 per year200 per yearYes
Recruitment Marketing and Outreach2.3.3HDRJob advertisements and Display ads for virtual platformsNGA Washington2000 per year2000 per year2000 per year2000 per year2000 per yearYes
Recruitment Marketing and Outreach2.3.3HDRProcess a Conditional Offer of Employment (COE) package which includes offer letters and applicant forms.NGA Washington2000 1000 per year2000 1000 per year2000 1000 per year2000 1000 per year2000 1000 per yearYesEstimated to be 10 minutes per transaction
Recruitment Marketing and Outreach2.3.3HDREnter and maintain applicant data into the PeopleSoftNGA Washington25000 per year25000 per year25000 per year25000 per year25000 per yearYes
Recruitment Marketing and Outreach2.3.3HDRInitiate hiring action for all new employeesNGA Washington800 per year800 per year800 per year800 per year800 per yearEstimated to be 1 hour per transaction
Recruitment Marketing and Outreach2.3.3HDRPre-Hire Assessments for each NGA work role and pay band – maintenance and implementation for 120 work roles; develop for new work roles as neededNGA Washington400 per year400 per year400 per year400 per year400 per yearYes
Recruitment Marketing and Outreach2.3.3HDRCommunications support for group email box and phone line and creation/maintenance of communications templatesNGA Washington300 communications per month / 40 templates per year300 communications per month / 40 templates per year300 communications per month / 40 templates per year300 communications per month / 40 templates per year300 communications per month / 40 templates per yearYes
Applicant Processing2.3.4HDROn receipt of request from external agency, obtain release date from employee's supervisor, prepare, coordinate and send SF75 for employees transferring to other federal agenciesNGA Washington70 per quarter70 per quarter70 per quarter70 per quarter70 per quarterYesWork required is on classified computer system
Applicant Processing2.3.4HDRRequest OPFs from the National personnel Records Center (NPRC)NGA St. Louis550 per year550 per year550 per year550 per year550 per yearYesOPF are unclassified
Pre-Hire Assessment2.3.5HDRPre-Hire Assessment Validation StudiesNGA Washington6 per year6 per year6 per year6 per year6 per yearYes
Pre-Hire Assessment2.3.5HDRPre-Hire Assessment Automation and Modernization ReportNGA Washington1 per year1 per year1 per year1 per year1 per yearYes
Human Capital Data Analysis and Visualization2.4.1HDSTrace data outputs to human capital business processes, consult when those processes are not data-driven.NGA Washington6 engagements per month2 engagements per month2 engagements per month2 engagements per month2 engagements per monthYes
Human Capital Data Analysis and Visualization2.4.1HDSConsult with process owners to ensure analytics are embedded in Visualization processes and workflows.NGA Washington6 consultations per month4 consultations per month4 consultations per month4 consultations per month4 consultations per monthYes
Human Capital Data Analysis and Visualization2.4.1HDSDevelop data visualizations or visual analytics applications.NGA Washington4 deliverables per month4 deliverables per month4 deliverables per month4 deliverables per month4 deliverables per monthYes
Human Capital Data Analysis and Visualization2.4.1HDSDevelop machine learning, data mining and statistical algorithms for pattern recognition and anomaly detection.NGA Washington2 deliverables per month2 deliverables per month2 deliverables per month2 deliverables per month2 deliverables per monthYes
Human Capital Data Analysis and Visualization2.4.1HDSArchive all analytic models and visualizations.NGA Washington6 deliverables per month4 models per month4 models per month4 models per month4 models per monthYes
Human Capital Data Analysis and Visualization2.4.1HDSSupport ontology and data view development and sustainment.NGA Washingtoncover 2000 data elements2500 data elements3000 data elements3500 data elements4000 data elementsYes
Human Capital Data Analysis and Visualization2.4.1.10HDSMap processes or data workflows ensuring they conform to established standardsNGA Washington2 deliverables per month2 deliverables per month2 deliverables per month2 deliverables per month2 deliverables per monthYes
Human Capital Data Analysis and Visualization2.4.1.11HDSDevelop statistical and predictive analytic models for large, diverse data sets.NGA Washington6 deliverables per month4 models per month4 models per month4 models per month4 models per monthYes
Human Capital Data Analysis and Visualization2.4.1.17HDSDevelop statistical and predictive analytic models and algorithmsfor large, diverse data sets.NGA Washington6 deliverables per month4 models per month4 models per month4 models per month4 models per monthYes
Human Capital Data Analysis and Visualization2.4.1.2HDSDesign, develop and advance new methods to extract information from diverse data sources using flexible querying methods, innovative visualization, and data aggregation/integration, data mining and analytical techniques.NGA Washington4 projects per month2 projects per month2 projects per month2 projects per month2 projects per monthYes
Human Capital Data Analysis and Visualization2.4.1.8HDSDevelop models, reports and dashboardsNGA Washington6 deliverables per month6 deliverables per month6 deliverables per month6 deliverables per month6 deliverables per monthYes
Human Capital Data Engineering/Management2.4.2HDSSupport and engage in continuous refinement of the human capital data architecture, including performing modeling, defining principles, developing implementation strategies, and governance.NGA Washington1 project per week1 project per week1 project per week1 project per week1 project per weekYes
Human Capital Data Engineering/Management2.4.2HDSIdentify and recommend solutions for data issues.NGA Washington4 engagements per month2 engagements per month2 engagements per month2 engagements per month2 engagements per monthYes
Human Capital Data Engineering/Management2.4.2HDSSupport coordination efforts between HD and T Directorate for data migration, validation, and future enhancements adjustments of PeopleSoft and how that effects the Common Analytic Environment.NGA Washington4 engagements per month2 engagements per month2 engagements per month2 engagements per month2 engagements per monthYes
Human Capital Data Engineering/Management2.4.2.2HDSIdentify and recommend solutions for data issues.NGA Washington6 deliverables per month6 deliverables per month6 deliverables per month6 deliverables per month6 deliverables per monthYes
Strategic Workforce Planning2.4.3.1HDSCreate and maintain technology tools (e.g. LimeSurvey) required to build automated survey response rate reports, result reports, and informational presentations to a variety of customers throughout NGA.NGA Washingtoninfrastructure developed and maintained for surveys for 18 Career Fieldsinfrastructure developed and maintained for surveys for 18 Career Fieldsinfrastructure developed and maintained for surveys for 18 Career Fieldsinfrastructure developed and maintained for surveys for 18 Career Fieldsinfrastructure developed and maintained for surveys for 18 Career FieldsYes
Strategic Workforce Planning2.4.3.11HDSConduct routine and ad-hoc job-tasks reviews including but not limited to: the support of the GPC reaccreditation process; strategic workforce planning; stakeholder-initiated request; and other requests as assigned.NGA WashingtonJTAs/SJTAs for 35 work roles per yearJTAs/SJTAs for 35 work roles per yearJTAs/SJTAs for 35 work roles per yearJTAs/SJTAs for 35 work roles per yearJTAs/SJTAs for 35 work roles per yearYesWe did 32 in the last 12 months. With this cycle, we can (at a minimum) update work roles every 3-5 years for currency.
Strategic Workforce Planning2.4.3.12HDSDocument and deliver technical reports for all work role reviews IAW Government�approved processes and standards and within 10 business days of completing review.NGA WashingtonProvide technical reports for 35 work roles per yearProvide technical reports for 35 work roles per yearProvide technical reports for 35 work roles per yearProvide technical reports for 35 work roles per yearProvide technical reports for 35 work roles per yearYes
Strategic Workforce Planning2.4.3.13HDSAssist with the development and implementation of work roles by producing workforce facing documentations (e.g., work role summaries and competency guides) and updating the system of record (i.e. PeopleSoft) within 10 days of completing a review.NGA WashingtonProvide documentation and HRIS updates for 35 work roles per yearProvide documentation and HRIS updates for 35 work roles per yearProvide documentation and HRIS updates for 35 work roles per yearProvide documentation and HRIS updates for 35 work roles per yearProvide documentation and HRIS updates for 35 work roles per yearYes
Strategic Workforce Planning2.4.3.14HDSAssist with integrating work roles across talent management activities including but not

limited to: incentive programs; training and development; recruitment and hiring; and human

capital data analytics. Provide a summary report of activities within 10 days of completion.NGA WashingtonProvide reports for 35 work roles per yearProvide reports for 35 work roles per yearProvide reports for 35 work roles per yearProvide reports for 35 work roles per yearProvide reports for 35 work roles per yearYes
Strategic Workforce Planning2.4.3.15HDSAssist with managing the accuracy in special work role coding. Review special work roles annually. Document and deliver reports on special work role coding activities within 10 days of completing a review as directed by the Government.NGA WashingtonMaintain coding and provide reports for approximtely 20 work rolesMaintain coding and provide reports for approximtely 20 work rolesMaintain coding and provide reports for approximtely 20 work rolesMaintain coding and provide reports for approximtely 20 work rolesMaintain coding and provide reports for approximtely 20 work rolesYes
Strategic Workforce Planning2.4.3.16HDSThe Contractor shall produce real-time updates as necessary and approved by HD to existing SOPs,
templates, databases, guides, and instructions; maintain artifacts for accuracy to ensure documents reflect the approved business practices. Contractor shall conduct quarterly review of artifacts to ensure alignment, accuracy, and efficiency of HD related processes for all work roles.NGA WashingtonMaintain governance and related documents on a quarterly basis (up to 10 documents)Maintain governance and related documents on a quarterly basis (up to 10 documents)Maintain governance and related documents on a quarterly basis (up to 10 documents)Maintain governance and related documents on a quarterly basis (up to 10 documents)Maintain governance and related documents on a quarterly basis (up to 10 documents)Yes
Strategic Workforce Planning2.4.3.17HDSConduct activities associated with managing the currency, relevancy, and accuracy of

work roles/occupational groups to include, but not limited to: competency assessments and gap analysis; development of band-level descriptors, and review of occupational groupings, to be

conducted on an annual basisNGA WashingtonProvide assessments, analysis, desciptors, and occupation mapping reviews and updates for 18 Career FieldsProvide assessments, analysis, desciptors, and occupation mapping reviews and updates for 18 Career FieldsProvide assessments, analysis, desciptors, and occupation mapping reviews and updates for 18 Career FieldsProvide assessments, analysis, desciptors, and occupation mapping reviews and updates for 18 Career FieldsProvide assessments, analysis, desciptors, and occupation mapping reviews and updates for 18 Career FieldsYes
Strategic Workforce Planning2.4.3.18HDSBuild minimum qualification requirements for all work roles/occupations, to be used in
the talent selection process.NGA WashingtonMinimum qualification requirements for 35 work roles per yearMinimum qualification requirements for 35 work roles per yearMinimum qualification requirements for 35 work roles per yearMinimum qualification requirements for 35 work roles per yearMinimum qualification requirements for 35 work roles per yearYes
Strategic Workforce Planning2.4.3.19HDSProduce a timeline and project plan for conducting job analysis reviews to include current and next fiscal year activities.NGA WashingtonProvide annual JTA maintainence schedule; update throughout the year as neededProvide annual JTA maintainence schedule; update throughout the year as neededProvide annual JTA maintainence schedule; update throughout the year as neededProvide annual JTA maintainence schedule; update throughout the year as neededProvide annual JTA maintainence schedule; update throughout the year as neededYes

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