Att 2 Draft Hours.pdf

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NAWCAD WOLF Mission Systems Integration (MSI)
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N00421-26-R-1020
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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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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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