Att C4 - ASI TPMS LCAT Capacity Labor Hours.xlsx

This is a labor hours capacity document for a Technical/Project Management Support (TPMS) contract opportunity under the SeaPort-Next Generation (NxG) Multiple Award Contract (MAC). The document outlines the proposed staffing levels and labor hour requirements for Contract N00421-27-R-1008, spanning a base year plus four option years, with a total contract duration of approximately 447,840 labor hours.

The staffing plan details 30 distinct labor categories across three site locations: St. Inigoes, Maryland; Patuxent River, Maryland; and contractor sites (KTR). Key positions include Management Analysts (Acquisition) at multiple seniority levels representing the largest portion of hours (approximately 69,600 hours across all levels), Project Management Specialists at various levels (approximately 74,160 hours), and supporting roles such as Business Operations Specialists, Logisticians, Graphic Designers, Technical Writers, and Training and Development Specialists. Senior-level positions and those marked as "KEY" include General and Operations Managers, Management Analysts (Acquisition), and Project Management Specialists, distributed across both government and contractor sites. Labor hour allocations remain relatively consistent across the base year and option years, with slight increases in some categories during option years one and two, and marginal increases through option year four. This staffing plan supports the Naval Air Systems Command's NAWCAD (WOLF) Airborne Systems Integration Division mission in a pre-solicitation phase, with industry feedback solicited by October 20, 2026.