Att 2 Draft Hours.pdf
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This document contains two labor category tables for a Cost-Plus-Award-Fee (CPAF) contract and a Fixed-Price (FFP) contract, specifying staffing requirements across a five-year period (Base Year plus four Option Years).
TABLE 01 outlines CPAF labor categories with total contract hours of 892,097, distributed across 80+ labor classifications spanning professional, technical, and administrative roles. Labor categories include engineers (Computer Hardware, Electrical, Mechanical, Systems), programmers, analysts, managers, logistics specialists, technicians, and support staff. Positions are designated by experience level (Apprentice, Junior, Journeyman, Senior) and work location (KTR-Site or Gov-Site). Labor category types are classified as either Non-SCA/Non-CSWF (prevailing wage exempt) or SCA/CSWF (prevailing wage covered). Base Year hours range from 45 to 7,680 depending on position, with incremental increases each option year averaging 2-3% annually. Hours increase from 171,739 in the Base Year to 185,244 in Option Year IV.
TABLE 02 provides FFP labor categories with estimated historical data for contract completion, totaling 272,910 hours across the same labor classifications. This table is explicitly non-binding and represents one-third the hours of the CPAF effort. Base Year FFP hours range from 8 to 2,304, with similar annual escalation patterns. Combined CPAF and FFP total hours reach 1,165,007 across all five contract years (224,301 Base Year hours escalating to 241,866 in Option Year IV). Both tables specify overtime line items for select SCA-covered positions at KTR-Site locations.
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| Att 1 Draft SOW PWS.pdf |
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DRAFT
TABLE 01: CPAF LOE Labor Categories
Labor Category Level Site Labor Category Type
Base Year Hours
OYI
Hours
OYII
Hours
OYIII
Hours
OYIV
Hours
Total Hours
Computer Hardware Engineers
Junior KTR-Site Non-SCA and Non-
CSWF
1,920.00
1,958.00
1,997.00
2,037.00
2,078.00
9,990.00
Computer Hardware Engineers
Journeyman KTR-Site Non-SCA
Computer Hardware Engineers
Senior KTR-Site Non-SCA
1,440.00
1,469.00
1,498.00
1,528.00
1,559.00
7,494.00
Computer Hardware Engineers
Senior KTR-Site Non-SCA
1,344.00
6,720.00
Computer Programmers
Junior KTR-Site Non-SCA
Computer Programmers
Journeyman KTR-Site Non-SCA
Computer Programmers
Senior KTR-Site Non-SCA
Computer Systems Analysts
Apprentice Gov-Site Non-SCA
480.00
490.00
500.00
510.00
520.00
2,500.00
Computer Systems Analysts
Junior Gov-Site Non-SCA
Computer Systems Analysts
Junior KTR-Site Non-SCA
960.00
979.00
999.00
1,019.00
1,039.00
4,996.00
Computer Systems Analysts
Journeyman Gov-Site Non-SCA
Computer Systems Analysts
Journeyman KTR-Site Non-SCA
2,880.00
2,938.00
2,997.00
3,057.00
3,118.00
14,990.00
Computer Systems Analysts
Senior Gov-Site Non-SCA
Computer Systems Analysts
Senior KTR-Site Non-SCA
Computer Systems Analysts
Senior KTR-Site Non-SCA
Electrical Engineers Junior KTR-Site Non-SCA
Electrical Engineers Journeyman KTR-Site Non-SCA
Electrical Engineers Senior KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Apprentice KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Junior KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Journeyman KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Senior KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Senior KTR-Site Non-SCA
General and Operations Managers (Program Manager)
Senior KTR-Site Non-SCA
General and Operations Managers (Project Manager)
Journeyman KTR-Site Non-SCA
General and Operations Managers (Project Manager)
Senior Gov-Site Non-SCA
General and Operations Managers (Project Manager)
Senior KTR-Site Non-SCA
General and Operations Managers (Project Manager)
Senior KTR-Site Non-SCA
Logisticians Junior KTR-Site Non-SCA
Logisticians Journeyman KTR-Site Non-SCA
Logisticians Senior KTR-Site Non-SCA
Management Analysts (Configuration Management Analyst)
Junior KTR-Site Non-SCA
Management Analysts (Configuration Management Analyst)
Journeyman KTR-Site Non-SCA
Management Analysts (Configuration Management Analyst)
Journeyman KTR-Site Non-SCA
Mechanical Engineers
Junior Gov-Site Non-SCA
Mechanical Engineers
Junior KTR-Site Non-SCA
Mechanical Engineers
Journeyman Gov-Site Non-SCA
Mechanical Engineers
Journeyman KTR-Site Non-SCA
Mechanical Engineers
Senior Gov-Site Non-SCA
Mechanical Engineers
Senior KTR-Site Non-SCA
Project Management Specialists
Junior KTR-Site Non-SCA
Project Management Specialists
Journeyman KTR-Site Non-SCA
3,840.00
3,917.00
3,995.00
4,075.00
4,157.00
19,984.00
Project Management Specialists
Senior KTR-Site Non-SCA
Computer Network Architects
Basic KTR-Site CSWF
Computer Network Architects
Intermediate KTR-Site CSWF
Computer Network Architects
Advanced KTR-Site CSWF
Network and Computer Systems Administrators
Network and Computer Systems Administrators
Network and Computer Systems Administrators
Cable Splicer N/A Gov-Site SCA
Drafter/CAD Operator I
N/A Gov-Site SCA 4,800.00
4,896.00
4,994.00
5,094.00
5,196.00
24,980.00
Drafter/CAD Operator II
N/A KTR-Site SCA
Drafter/CAD Operator II
N/A KTR-Site (Overtime)
SCA
45.00
46.00
47.00
48.00
49.00
235.00
Drafter/CAD Operator III
Electronics Technician Maintenance II
Electronics Technician Maintenance III
Engineering Technician I
Engineering Technician I
Engineering Technician I
N/A KTR-Site (Overtime)
75.00
77.00
79.00
81.00
83.00
395.00
Engineering Technician II
Engineering Technician II
Engineering Technician II
N/A KTR-Site (Overtime)
Engineering Technician III
Engineering Technician III
Engineering Technician III
N/A KTR-Site (Overtime)
Engineering Technician IV
Engineering Technician IV
7,680.00
7,834.00
7,991.00
8,151.00
8,314.00
39,970.00
Engineering Technician IV
N/A KTR-Site (Overtime)
105.00
107.00
109.00
111.00
113.00
545.00
General Clerk I N/A KTR-Site SCA
General Clerk I N/A KTR-Site (Overtime)
25.00
26.00
27.00
28.00
29.00
135.00
General Clerk II N/A KTR-Site SCA
General Clerk II N/A KTR-Site (Overtime)
25.00
26.00
27.00
28.00
29.00
135.00
General Clerk III N/A Gov-Site SCA
General Clerk III N/A KTR-Site SCA
Shipping/Receiving Clerk
Shipping/Receiving Clerk
Technical Writer II N/A KTR-Site SCA
Telecommunications Mechanic I
Telecommunications Mechanic II
Truckdriver Medium N/A KTR-Site SCA
Warehouse Specialist
Warehouse Specialist
N/A KTR-Site (Overtime)
50.00
51.00
52.00
53.00
54.00
260.00
Total CPAF LOE Hours 171,739 175,008 178,347 181,759 185,244 892,097
TABLE 02: FFP Labor Categories and estimated hours based on historical data. These are provided for information only and are non-binding
Labor Category Level Site Labor Category Type
Base Year Hours
OYI
Hours
OYII
Hours
OYIII
Hours
OYIV
Hours
Total Hours
Computer Hardware Engineers
Junior KTR-Site Non-SCA
576.00
588.00
600.00
612.00
624.00
3,000.00
Computer Hardware Engineers
Journeyman KTR-Site Non-SCA
Computer Hardware Engineers
Senior KTR-Site Non-SCA
432.00
441.00
450.00
459.00
468.00
2,250.00
Computer Hardware Engineers
Senior KTR-Site Non-SCA
Computer Programmers
Junior KTR-Site Non-SCA
Computer Programmers
Journeyman KTR-Site Non-SCA
Computer Programmers
Senior KTR-Site Non-SCA
Computer Systems Analysts
Apprentice Gov-Site Non-SCA
144.00
147.00
150.00
153.00
156.00
750.00
Computer Systems Analysts
Junior Gov-Site Non-SCA
Computer Systems Analysts
Junior KTR-Site Non-SCA
288.00
294.00
300.00
306.00
312.00
1,500.00
Computer Systems Analysts
Journeyman Gov-Site Non-SCA
Computer Systems Analysts
Journeyman KTR-Site Non-SCA
864.00
881.00
899.00
917.00
935.00
4,496.00
Computer Systems Analysts
Senior Gov-Site Non-SCA
Computer Systems Analysts
Senior KTR-Site Non-SCA
Computer Systems Analysts
Senior KTR-Site Non-SCA
Electrical Engineers Junior KTR-Site Non-SCA
Electrical Engineers Journeyman KTR-Site Non-SCA
Electrical Engineers Senior KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Apprentice KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Junior KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Journeyman KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Senior KTR-Site Non-SCA
Engineers, All Other (Systems Engineer)
Senior KTR-Site Non-SCA
General and Operations Managers (Program Manager)
Senior KTR-Site Non-SCA
General and Operations Managers (Project Manager)
Journeyman KTR-Site Non-SCA
General and Operations Managers (Project Manager)
Senior Gov-Site Non-SCA
General and Operations Managers (Project Manager)
Senior KTR-Site Non-SCA
General and Operations Managers (Project Manager)
Senior KTR-Site Non-SCA
Logisticians Junior KTR-Site Non-SCA
Logisticians Journeyman KTR-Site Non-SCA
Logisticians Senior KTR-Site Non-SCA
Management Analysts (Configuration Management Analyst)
Junior KTR-Site Non-SCA
Management Analysts (Configuration Management Analyst)
Journeyman KTR-Site Non-SCA
Management Analysts (Configuration Management Analyst)
Journeyman KTR-Site Non-SCA
Mechanical Engineers
Junior Gov-Site Non-SCA
Mechanical Engineers
Junior KTR-Site Non-SCA
Mechanical Engineers
Journeyman Gov-Site Non-SCA
Mechanical Engineers
Journeyman KTR-Site Non-SCA
Mechanical Engineers
Senior Gov-Site Non-SCA
Mechanical Engineers
Senior KTR-Site Non-SCA
Project Management Specialists
Junior KTR-Site Non-SCA
Project Management Specialists
Journeyman KTR-Site Non-SCA
1,152.00
1,175.00
1,199.00
1,223.00
1,247.00
5,996.00
Project Management Specialists
Senior KTR-Site Non-SCA
Computer Network Architects
Computer Network Architects
Computer Network Architects
Network and Computer Systems Administrators
Network and Computer Systems Administrators
Network and Computer Systems Administrators
Cable Splicer N/A Gov-Site SCA
Drafter/CAD Operator I
Drafter/CAD Operator II
Drafter/CAD Operator II
N/A KTR-Site (Overtime)
14.00
70.00
Drafter/CAD Operator III
Electronics Technician Maintenance II
Electronics Technician Maintenance III
Engineering Technician I
Engineering Technician I
Engineering Technician I
N/A KTR-Site (Overtime)
23.00
115.00
Engineering Technician II
Engineering Technician II
Engineering Technician II
N/A KTR-Site (Overtime)
Engineering Technician III
Engineering Technician III
Engineering Technician III
N/A KTR-Site (Overtime)
Engineering Technician IV
Engineering Technician IV
2,304.00
2,350.00
2,397.00
2,445.00
2,494.00
11,990.00
Engineering Technician IV
N/A KTR-Site (Overtime)
32.00
33.00
34.00
35.00
36.00
170.00
General Clerk I N/A KTR-Site SCA
General Clerk I N/A KTR-Site (Overtime)
8.00
40.00
General Clerk II N/A KTR-Site SCA
General Clerk II N/A KTR-Site (Overtime)
40.00
General Clerk III N/A Gov-Site SCA
General Clerk III N/A KTR-Site SCA
Shipping/Receiving Clerk
Shipping/Receiving Clerk
Technical Writer II N/A KTR-Site SCA
Telecommunications Mechanic I
Telecommunications Mechanic II
Truckdriver Medium N/A KTR-Site SCA
Warehouse Specialist
Warehouse Specialist
N/A KTR-Site (Overtime)
15.00
Total FFP Completion Hours 52,562 53,559 54,573 55,594 56,622 272,910
TOTAL HOURS 224,301 228,567 232,920 237,353 241,866 1,165,007
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