2025-0164 Administrative Support Specialist Services (NS) - THU 29 May

Lughezzano, Province of Verona, Italy

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Deadline Date: Thursday 29 May 2025

Requirement: Provision of Administrative Support Specialist Services

Location: Lughezzano, Italy

Full Time On-Site: Yes

Time On-Site: 100%

Period of Performance: 2025 Base: As soon as possible but not later than 02 July 2025 (tentative) – 31 December 2025, with the possibility to exercise following options:

• 2026 Option: 01 January 2026 – 31 December 2026

• 2027 Option: 01 January 2027 – 31 December 2027

• 2028 Option: 01 January 2028 – 31 December 2028

Required Security Clearance: NATO SECRET

 

1 PROJECT SPECIFICS

1.1 Background

The NCI Agency has been established with a view to meeting the collective requirements of some or all NATO nations in the fields of capability delivery and service provision related to Consultation, Command & Control as well as Communications, Information and Cyber Defence functions, thereby also facilitating the integration of Intelligence, Surveillance, Reconnaissance, Target Acquisition functions and their associated information exchange.

The NATO Communications and Information Agency (NCI Agency) is dedicated to acquiring, deploying, and defending communication systems for NATO’s political decision-makers and Commands. It operates on the frontlines against cyber-attacks, collaborating closely with governments and industry to prevent future debilitating attacks. The NCI Agency plays a crucial role in maintaining NATO’s technological edge and ensuring the collective defence and crisis management capabilities of the Alliance. In pursuit of our mission, we require specialized advisory services to enhance our interim workforce capacity.

1.2 Introduction

NIMSC SATCOM Business Unit provides NATO and its Partners with scalable, protected, secure, reliable, and integrated SATCOM Services with focus on NATO Operations, Crisis Response, Missions, Exercises and Business Continuity. NIMSC SATCOM has Life-Cycle responsibility for SATCOM Capabilities and Services. NIMSC SATCOM offers Capabilities and Services that are designed, integrated and tested to operate based on Satellite Communication Technologies, accessible from any location on the Globe. NIMSC SATCOM operates the NATO Satellite Communication (SATCOM) Ground Stations in Kester (BEL), Lughezzano (ITA), Atalanti (GRC), Izmir (TUR), Eggemoen (NOR), Costa Da Caparica (PRT) and supports NISRF Sigonella, Catania (Italy).

1.2.1 Problem Statement

• Current State: The ground stations at Costa da Caparica and Lughezzano face challenges due to military rotations and the absence of host nation personnel to maintain essential administrative functions. This results in disruptions in vendor coordination, supply chain management, and financial oversight, which are critical for ensuring continuous operational readiness.

• Impact: Without dedicated administrative support, the ground stations risk delays in procurement, supply shortages, financial inconsistencies, and reduced operational effectiveness. This can compromise mission support and service continuity.

• End State: To ensure the seamless operation of the ground stations, the appointed contractor will provide dedicated local administrative support. This will include efficient vendor management, streamlined procurement, consistent stock levels, and accurate financial tracking, ensuring that each station remains fully operational and aligned with NATO standards and practices.

2 DESCRIPTION OF DELIVERABLES (KEY RESPONSIBILITIES.)

The contractor will deliver comprehensive administrative services specifically assigned to our SATCOM site at Lughezzano, Verona, Italy. Responsibilities include local supplier management, procurement activities, logistics coordination, stock control, office supply management, and financial administration to support the operational needs of the ground station.

2.1 Tasks and Responsibilities

  • Managing relationships with local suppliers and service providers to ensure performance and compliance with contractual obligations.
  • Creating and processing Purchase Requests (PRs) and Purchase Orders (POs) in alignment with NCIA procurement procedures.
  • Monitoring and maintaining stock levels for essential supplies and equipment.
  • Coordinating logistics for local deliveries, shipments, and inventory movements.
  • Managing procurement and inventory of office supplies for the local ground station.
  • Maintaining accurate financial records for procurement, supplier transactions, and stock management.
  • Preparing local budget forecasts, expenditure reports, and financial summaries.
  • Ensuring compliance with NATO financial, procurement, and logistical policies.
  • Supporting internal audits, inspections, and compliance verifications at the local site.
  • Liaising with relevant NCIA departments for alignment on procurement and logistical matters concerning the local ground station.

3 DELIVERABLES

The contractor shall produce the following deliverables:

1. Local Supplier Management Plan - outlining local vendor engagement, performance monitoring, and compliance tracking.

2. Procurement Reports - PR and PO status updates for local operations.

3. Stock Inventory Reports - monthly updates on local stock levels, usage trends, and re-order points.

4. Logistics Coordination Plan - for managing local deliveries, shipments, and inventory flows.

5. Financial Tracking Reports - detailing budget status, expenditures, and forecasts for the assigned site.

6. Office Supply Inventory Reports - procurement planning and availability tracking for local office needs.

7. Audit Support Documentation - records prepared for local compliance checks and inventory inspections.

8. Final Handover Report - summarizing activities, improvements, and recommendations for ongoing local operations.

4 SERVICE KPIs AND PENALTIES

The penalties defined below will apply to the payment amount based on the performance results measured through Annex B - Monthly Service Performance Report Acceptance

KPI 01 Performance Objective: Timeliness of PR Processing

Standard: % of Completion

Performance Threshold: 99.9% of the measured period

PENALTY (if under performance threshold): 1%

Method of Report: Monthly Report

KPI 02 Performance Objective: Stock Level Accuracy

Standard: % of Completion

Performance Threshold: 99.9% of the measured period

PENALTY (if under performance threshold): 1%

Method of Report: Monthly Report

[KPI03 Performance Objective not included by NATO]

KPI 04 Performance Objective: Financial Report Submission Timeliness

Standard: % of Completion

Performance Threshold: 99.9% of the measured period

PENALTY (if under performance threshold): 1%

Method of Report: Monthly Report

KPI 05 Performance Objective: Supplier Performance Reviews

Standard: % of Completion

Performance Threshold: 99.9% of the measured period

PENALTY (if under performance threshold): 1%

Method of Report: Monthly Report

KPI 06 Performance Objective: Compliance with NCIA Policies (audits)

Standard: % of Completion

Performance Threshold: 99.9% of the measured period

PENALTY (if under performance threshold): 1%

Method of Report: Monthly Report

KPI 07 Performance Objective: Office Supply Availability

Standard: % of Completion

Performance Threshold: 99.9% of the measured period

PENALTY (if under performance threshold): 1%

Method of Report: Monthly Report

KPI 08 Performance Objective: Stakeholder Satisfaction (local site lead)

Standard: Satisfaction Rating

Performance Threshold: 4/5 Satisfaction Rating

PENALTY (if under performance threshold): 1%

Method of Report: Survey

PAYMENT MILESTONES

1. The payment shall be dependent upon successful acceptance of the Monthly Service Performance Report Acceptance (Annex B) signed by the SATCOM Operations Manager.

2. Invoices shall be accompanied by the Monthly Service Performance Report (Annex B) signed by the SATCOM Operations Manager.

3. Payment schedule will be according to payment milestones upon completion. Upon completion and validation of each milestones and at the end of the monthly milestone, following the acceptance of the Monthly Service Performance Report.

Payments will be made according to the following schedule:

2025 BASE performance – 02 July 2025 (tentative) to 31 December 2025:

Associated Deliverables: Provision of Administrative Support Specialist Services

Completion Deadlines: 31 Jul 2025, 31 Aug 2025, 30 Sep 2025, 31 Oct 2025, 30 Nov 2025, 31 Dec 2025

Payment Amount: 1/6 total cost for 2025 per month of ceiling price

Payment Document: Completion of milestone shall be accompanied documented Monthly Service Performance Report Acceptance (Annex B) signed by the Station Commander or authorized point of contact and the Contractor

The deadline’s split is calculated considering a starting date 2 July 2025. This will be adjusted based on actual starting date.

2026 OPTION: 01 January 2026 to 31 December 2026

Associated Deliverables: Provision of Administrative Support Specialist Services

Completion Deadlines: 31 Jan 2026, 28 Feb 2026, 31 Mar 2026, 30 Apr 2026, 31 May 2026, 30 Jun 2026, 31 Jul 2026, 31 Aug 2026, 30 Sep 2026, 31 Oct 2026, 30 Nov 2026, 31 Dec 2026

Payment Amount: 1/12 total cost for 2026 per month of ceiling price

Payment Document: Completion of milestone shall be accompanied documented Monthly Service Performance Report Acceptance (Annex B) signed by the Station Commander or authorized point of contact and the Contractor

2027 OPTION: 01 January 2027 to 31 December 2027

Associated Deliverables: Provision of Administrative Support Specialist Services

Completion Deadlines: 31 Jan 2027, 28 Feb 2027, 31 Mar 2027, 30 Apr 2027, 31 May 2027, 30 Jun 2027, 31 Jul 2027, 31 Aug 2027, 30 Sep 2027, 31 Oct 2027, 30 Nov 2027, 31 Dec 2027

Payment Amount: 1/12 total cost for 2026 per month of ceiling price

Payment Document: Completion of milestone shall be accompanied documented Monthly Service Performance Report Acceptance (Annex B) signed by the Station Commander or authorized point of contact and the Contractor

2028 OPTION: 01 January 2028to 31 December 2028

Associated Deliverables: Provision of Administrative Support Specialist Services

Completion Deadlines: 31 Jan 2028, 28 Feb 2028, 31 Mar 2028, 30 Apr 2028, 31 May 2028, 30 Jun 2028, 31 Jul 2028, 31 Aug 2028, 30 Sep 2028, 31 Oct 2028, 30 Nov 2028, 31 Dec 2028

Payment Amount: 1/12 total cost for 2026 per month of ceiling price

Payment Document: Completion of milestone shall be accompanied documented Monthly Service Performance Report Acceptance (Annex B) signed by the Station Commander or authorized point of contact and the Contractor

6 PRACTICAL ARRANGEMENT

6.1 Place of Performance:

Work will be conducted primarily on-site Lughezzano, Verona, Italy in designated as Class II Security Area.

6.2 Travel Requirement

Travel may be required to other Purchasers’ locations on exceptional basis.

Travel arrangements will be the responsibility of the contractor and the expenses will be reimbursed in accordance with Article 5.5 of AAS Framework Contract and within the limits of the NCIA Travel Directive.

6.3 Hours of Operation

The Contractor is expected to follow the Purchaser’s working hours—Monday to Thursday from 08h30 until 17h30 and Friday from 08h30 until 15h30.

6.4 Reporting

The Contractor shall produce Monthly Service Performance Report completion reports (format: e-mail update), which include details of activities performed, the list of the KPI completion and penalties if it is applicable.

6.5 Safety and Compliance and other arrangement:

• Follow all safety protocols to prevent accidents and injuries.

• Ensure compliance with agency, industry standards and regulations.

• The Contractor shall manage and be responsible for all activities mentioned in the Section 2.

• The Supplier shall strive to lower the rotation of Contractor’s personnel and maintain the same staff Contractor working under this SoW.

• The Purchaser will support the Contractor with access to the IT systems as required.

• The Contractor shall install and operate the equipment following the manufacturer’s requirements.

• The Contractor shall minimize the impact to the service during the execution of the work.

• The Contractor shall bring immediately to the attention of the Purchaser Point of Contact on-site any issues preventing the execution of the work.

7 SERVICE DELIVERY REQUIREMENTS

[See Requirements]

Requirements

7 SERVICE DELIVERY REQUIREMENTS

7.1 The Contractor shall fulfil the following requirements:

  • Security Clearance: The Contractor shall possess valid NATO-SECRET Personal Security Clearances for the duration of the Contract performance.
  • Language Proficiency: English: C1 + Local assignment language fluency (desirable).

7.2 Qualifications:

  • University degree in Business Administration, Logistics, Finance, or related field.
  • Minimum of 3 years of experience in procurement, supplier management, logistics, or financial administration.
  • Familiarity with procurement processes, inventory control, and financial tracking systems.
  • Strong organizational and coordination abilities.
  • Proficient in Microsoft Office Suite (Excel, Word, Outlook).

Desired Qualifications:

  • Experience working within NCIA or similar defense-related environments.
  • Familiarity with ERP systems or procurement platforms.
  • Understand of NCIA Procurement and financial policies.
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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

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Category: Admin Jobs

Tags: Audits Clearance Compliance ERP Finance KPIs Monitoring NATO Security Clearance Surveillance Vendor management

Perks/benefits: Equity / stock options Travel

Region: Europe
Country: Italy

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