Attachment_L-09_-_Historical_Information_Strategic_Planning_11.17.15_Amend_1_02122016_1047.pdf

HQ0147-16-R-0014

Attachment L-09 Strategic Planning Historical Information

Amendment 1

TEAMS Strategic Planning Historical Information

This document provides historical information to help industry prepare their offers. While Offerors are encouraged to propose an approach to the work solicited using their own internally developed estimates in order to provide the most realistic and affordable offers, total hours proposed by CLIN mush match the RFP-specified hours listed by CLIN in Section B of the RFP (Refer to Section L-

14.4). The historical information in this document will not be used in the source selection for this solicitation. This historical information is provided only as an additional data point for industry’s insight into the distribution of work among internal MDA stakeholders.

The Government will provide office facilities, equipment, and materials for daily business use. This includes office space, desk/work station, telephone, chair, computer, printer, and requisite consumable materials.

Government Onsite Accommodations per Location

Location Number of work stations

Huntsville, AL 58

* National Capital Region 14 Dahlgren, VA 4

Colorado Springs, CO 1

* The number of Government provided seats for the NCR are congressionally limited to the maximum number historically provided.

Stakeholder(STK) Historical Hours per STK

Aegis BMD (AB) 7,680

Command and Control, Battle Management, and Communications (BC) 1920

Director (D) 3,840

Agency Operations (DO) 3,840

Programs and Integration (DP) 1,920

Facilities, Military Construction, and Environmental Management (DPF) 3,840

MDA Chief Of Staff (DS) 36,480

Director For Test (DT) 34,560

Advanced Technology (DV) 3,840

General Counsel (GC) 1,920

Global Deployment (GD) 5,760

Ground-Based Midcourse Defense (GM) 15,360

Program Director Sensors (SN) 3,840

Space Portfolio (SS) 1,920

Targets & Countermeasures (TC) 15,360

Terminal High Altitude Area Defense (TH) 1,920

TOTAL 144,000

* This encompasses support for DD and DX only hillbr Highlight

Attachment L-09 Strategic Planning Historical Information

Amendment 1

TEAMS Strategic Planning Historical Information

All personnel must hold a minimum of SECRET security clearance at Base Period of Performance (PoP) start date. The

Government estimates the requirement for Top Secret and SCI as defined in the table below.

Personnel Security Clearance Requirements

Work Area/Stakeholder Secret Top Secret

Eligibility Upon

Award

Top Secret

Total

SCI

Eligibility

Upon Award

SCI

Total

DS 100% 25% 25% 25% 25%

2 Ltr 2 Ltr Ops 3 Ltr Name PRIDE Position ID Position Description FTE/STE/LOE FACILITY NAME KEY PERSONNEL

AB PE Aegis BMD Dahlgren

AB/DPE DPE for Aegis MS47682 Action Ofcr PE 1 DA1214A AB/DPE DPE for Aegis MS47683 Action Ofcr PE 1 D2109 AB/DPE DPE for Aegis MS46543 Action Ofcr PE 1 D2109 X AB/DPE DPE for Aegis MS47681 Special Assistant 1 DA2153F

BC PM C2BMC

VB III

BC PM C2BMC MS35188 XO PD 1 3NWS117

DD Ofc of the DD

HQ, MDA

DD Ofc of the DD MS46208 Strat Plnr 1 C235B X DO Dir for Bus Ops

VB III

DO Dir for Bus Ops MS42283 Operations Integration Ana 1 5EWS115

HQ, MDA

DO Dir for Bus Ops MS28714 Operations Integration Ana 1 5CWS113 DP PE for Prgms / Integration

VB II

DP PE for Prgms / Integration MS29493 E-Tasker LNO 1 3C101

VB III

DPF DP Fac, Milcon, & Enviro Mgmt MS40754 E-Tasker LNO 1 2EWS240A DPF DP Fac, Milcon, & Enviro Mgmt MS47721 XO 1 2CWS141

DS MDA Chief of Staff

HQ, MDA

DSN MDA Chief of Staff Operations MS30607 Analyst/MDA Calendar 1 A208D DSN MDA Chief of Staff Operations MS30670 EMB / BER Rec 1 A210D DSN MDA Chief of Staff Operations MS45293 Prgrm Analyst DAG 1 C230A DSN MDA Chief of Staff Operations MS27229 Speechwriter 1 C209A X DSN MDA Chief of Staff Operations MS30663 Prgrm Analyst 1 A214B DSN MDA Chief of Staff Operations MS34236 Mgmt Analyst DAG 1 C226A DSN MDA Chief of Staff Operations MS27230 Prgrm Analyst DAG 1 C226B DSN MDA Chief of Staff Operations MS45294 FOIA 1 C226B DSN MDA Chief of Staff Operations MS30673 Mgmt Analyst DAG 1 C209B X

Attachment L-09 Strategic Planning Historical Information Amendment 1

HISTORICAL MANPOWER - Strategic Planning, Programmatic and Communications Support (HQ0147-10-D-0030 Task Order 0007)

HQ0147-16-R-0014

hillbr Highlight

DSN MDA Chief of Staff Operations MS30669 Mgmt Analyst DS 1 A208C

VB III

DSF DS Operations MS29376 Manpwr Analyst/PRIDE Ad 1 6N114B DSF DS Operations MS40056 Analyst 1 1NWS117 DSH Deputy Chief of Staff - HSV MS39440 E-Tasker LNO 1 6NWS106 DSH Deputy Chief of Staff - HSV MS30664 E-Tasker LNO 1 6NWS105 DSH Deputy Chief of Staff - HSV MS40985 Issuances Mgr 1 6NWS107

DSH Deputy Chief of Staff - HSV MS39659 Corp Bds - Read-Aheads 1 6NWS102 DSH Deputy Chief of Staff - HSV MS34476 Corp Bds - OR/PR 1 6NWS112A DSH Deputy Chief of Staff - HSV MS46031 Corp Bds - PCB 1 6NWS106 DSH Deputy Chief of Staff - HSV MS36511 Analyst/R/CS 1 6NWS111

DT Dir for Test

VB III

DT Dir for Test MS34454 XO to DT 1 6EWS203

DTF DT Flight Test Execution MS35085 Strategic Planning Analyst 1 2NWS408A

DTG DT Grnd Test Ex MS33604 Org Effectiveness Analyst 1 2NWS135A DTG DT Grnd Test Ex MS31485 XO 1 6EWS206 DTP DT Test Policy and Ctrls MS46634 Strat Plnr 1 4A128

DTP DT Test Policy and Ctrls MS38367 Operational Integration Ana 1 2NWS133

DTP DT Test Policy and Ctrls MS45565 Strategic Planning Analyst 1 2CWS121

DTP DT Test Policy and Ctrls MS34364 Strategic Planning Analyst 1 2CWS219

DTP DT Test Policy and Ctrls MS31599 Operational Integration Ana 1 2NWS118

DTP DT Test Policy and Ctrls MS27593 Strategic Planning Analyst 1 6EWS130

DTP DT Test Policy and Ctrls MS34151 Org Effectiveness Analyst 1 2CWS120A

DTP DT Test Policy and Ctrls MS33960 Operational Integration Ana 1 6EWS132A

DTP DT Test Policy and Ctrls MS35247 Org Effectiveness Analyst 1 2NWS137

DTP DT Test Policy and Ctrls MS31832 Strategic Planning Analyst 1 6EWS201

DTR DT Test Resources MS31635 Strategic Planning Analyst 1 2NWS245

DTR DT Test Resources MS31626 Org Effectiveness Analyst 1 2CWS216

DTR DT Test Resources MS31613 Org Effectiveness Analyst 1 2NWS260

Attachment L-09 Strategic Planning Historical Information Amendment 1

HISTORICAL MANPOWER - Strategic Planning, Programmatic and Communications Support (HQ0147-10-D-0030 Task Order 0007)

DTX Test Data Management MS31947 Strategic Planning Analyst 1 2NWS102 DV PE for Adv Tech

VB III

DV DV Adv Tech MS30755 E-Tasker LNO 1 4EWS118 DV DV Adv Tech MS34274 Infastruture/Manpwr 1 4EWS133

DX Ofc of the DX

HQ, MDA

DX Ofc of the DX MS39298 XO DX 1 C214 X GC General Council

HQ, MDA

GC General Council MS40823 Legal Admin 1 A217 X GD PM Global Deployment

VB III

GD PM Global Deployment MS29038 Strat Plnr 1 2EWS156 GD PM Global Deployment MS36538 XO PM & D/PM 1 2CWS147 GD PM Global Deployment MS39730 Analyst/E-Tasker 1 2EWS155

GM PM GMD

VB II

GM PM GMD MS37367 GM FOG 1 5A101B

GM PM GMD MS36876 GM FOG 1 5A105

GMA GM Org Mgmnt MS38587 Strat Comms 1 3D112 GMA GM Org Mgmnt MS36542 Strat Pln Analyst 1 3D108A GMA GM Org Mgmnt MS37188 Strategic Comms 1 3D111 GMA GM Org Mgmnt MS36877 Strat Pln Analyst 1 3D108B GMA GM Org Mgmnt MS37280 Strat Comms 1 3D103

VB III

GM PM GMD MS39729 Strategic Planning Analyst 1 3E131 SN PM Sensors

VB III

SNE SN Engineering MS46553 Analyst for SNE 1 3EWS223B SNO SN Operations MS39373 Ops Spt SNO 1 3EWS106

SS Missile Defense Agency Space System

MDIOC

SS Missile Defense Agency Space Sys MS46326 XO PTSS 1 7201203C2 TC PM Tgts & Cntrmsrs

VB II

TC PD Targets and Cntrmsrs MS38673 XO TC, D/PD 1 1F131 TCD TC Admin/Prgm Support MS44174 Infrastructure Analyst 1 1F125B TCD TC Admin/Prgm Support MS44173 Analyst - RLO/SACO 1 1F125A TCD TC Admin/Prgm Support MS44177 Analyst - IMTP/Strat Plnr 1 BNWS317 TCD TC Admin/Prgm Support MS44175 Analyst - IMTP/Strat Plnr 1 4C127

Attachment L-09 Strategic Planning Historical Information Amendment 1

HISTORICAL MANPOWER - Strategic Planning, Programmatic and Communications Support (HQ0147-10-D-0030 Task Order 0007)

TCD TC Admin/Prgm Support MS36544 Prgrm Analyst - Manpwr/P 1 1F130

TCD TC Admin/Prgm Support MS32468 Analyst - TCD Lead Ctr/Str 1 1F127

VB III

TC PD Targets and Cntrmsrs MS33594 XO TC, PD 1 5B105

TH PM THAAD

VB II

THP THAAD Prgm Management MS29482 E-Tasker LNO/TH Portal 1 1WS153 THP THAAD Prgm Management MS46550 Mgmt Analyst 1 2D109B

Attachment L-09 Strategic Planning Historical Information Amendment 1

HISTORICAL MANPOWER - Strategic Planning, Programmatic and Communications Support (HQ0147-10-D-0030 Task Order 0007)