Att L2 - Labor Hours in Section L.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- N0042126R3006
About this file
This file is a labor hours allocation spreadsheet for Technical Engineering Services (TES) under the NAWCAD WOLF SAIW procurement. The spreadsheet details anticipated staffing requirements across a five-year contract period consisting of a base year plus four option years, with total contract hours of 1,580,240.
The labor allocation encompasses 40 distinct job categories spanning engineering, IT, management, administrative, and technical support functions. Key occupational categories include Computer Systems Analysts, Software Developers, Information Security Analysts, and Network and Computer Systems Administrators at various skill levels (Basic, Intermediate, Advanced), along with Systems Engineers, Electrical Engineers, and Mechanical Engineers at Journeyman and Senior levels. Management positions include Program Managers, Project Managers, and Configuration Management Analysts. Additional support includes Computer Network Architects, Project Management Specialists, Training and Development Specialists, Financial Specialists, Logisticians, and Service Contract Act (SCA)-covered positions such as Administrative Assistants, Electronics Technicians, General Clerks, and Technical Writers. Hours are differentiated between on-site and off-site work, with some positions designated with geographic specifications (Arizona, Hawaii, North Carolina). The base year allocates 304,420 hours with modest annual increases of approximately 2% per year, reaching 327,911 hours by Option Year IV. Rows marked "[KEY]" indicate fixed staffing levels that do not escalate across the contract period, suggesting leadership or critical positions maintained at consistent levels.
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Other files
| File | Type | Posted |
|---|---|---|
| Att L1 - Section L.pdf | ||
| Att 01 - SOW.pdf | ||
| Att 07 - COR Designation Letter.pdf | ||
| Att 10 - TDL CDRL attachment COR_TPOC Dec 2024.xlsx | XLSX spreadsheet | |
| Att C2 - Cost Reimbursable Narrative.docx | DOCX document | |
| Att P1 - Key Personnel.docx | DOCX document | |
| Draft Solicitation - N0042126R3006.pdf | ||
| Att 06 - List of Authorized Key Personnel.pdf | ||
| Att 09 - TDL CDRL attachment COR only Dec 2024.xlsx | XLSX spreadsheet | |
| Att M1 - Section M.pdf | ||
| Att 03 - DD254 Security Classification Specification.pdf | ||
| Att C3 - Fixed Time and Material Price Narrative.docx | DOCX document | |
| Att T1 - Sample Tasks.docx | DOCX document | |
| Att 02 - CSP.pdf | ||
| Att 04 - CSWF Qualification Matrix.xlsx | XLSX spreadsheet | |
| Att 05 - Data Item Transmittal Form.pdf | ||
| Att 08 - OCI List.pdf | ||
| Att 11 - List of Approved Subcontractors.pdf | ||
| Att 12 Wage Determination.pdf | ||
| Att C1 - Cost Reimbursable Workbook - TES revised.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| Technical Engineering Services (TES) Draft Hours | ||||||||
| Base Year | Option I | Option II | Option III | Option Year IV | Total | |||
| Contract Labor Category | Level | On-Site/Off-Site | Hours | Hours | Hours | Hours | Hours | Hours |
| Computer Occupations, All Other (Subject Matter Expert) | Journeyman | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Computer Occupations, All Other (Subject Matter Expert) | Journeyman | Off-Site | 7,840.00 | 7,997.00 | 8,157.00 | 8,320.00 | 8,486.00 | 40,800.00 |
| Computer Occupations, All Other (Subject Matter Expert) | Senior | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Computer Occupations, All Other (Subject Matter Expert) | Senior | Off-Site | 3,840.00 | 3,917.00 | 3,995.00 | 4,075.00 | 4,157.00 | 19,984.00 |
| Electrical Engineers | Journeyman | On-Site | 1,980.00 | 2,020.00 | 2,060.00 | 2,101.00 | 2,143.00 | 10,304.00 |
| Electrical Engineers | Journeyman | Off-Site | 2,800.00 | 2,856.00 | 2,913.00 | 2,971.00 | 3,030.00 | 14,570.00 |
| Engineers, All Other (Systems Engineer) | Junior | On-Site | 2,800.00 | 2,856.00 | 2,913.00 | 2,971.00 | 3,030.00 | 14,570.00 |
| Engineers, All Other (Systems Engineer) | Junior | Off-Site | 8,500.00 | 8,670.00 | 8,843.00 | 9,020.00 | 9,200.00 | 44,233.00 |
| Engineers, All Other (Systems Engineer) | Journeyman | On-Site | 3,100.00 | 3,162.00 | 3,225.00 | 3,290.00 | 3,356.00 | 16,133.00 |
| Engineers, All Other (Systems Engineer) | Journeyman | Off-Site | 8,800.00 | 8,976.00 | 9,156.00 | 9,339.00 | 9,526.00 | 45,797.00 |
| Engineers, All Other (Systems Engineer) | Senior | On-Site | 3,000.00 | 3,060.00 | 3,121.00 | 3,183.00 | 3,247.00 | 15,611.00 |
| Engineers, All Other (Systems Engineer) [KEY] | Senior | On-Site | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Engineers, All Other (Systems Engineer) | Senior | Off-Site | 2,400.00 | 2,448.00 | 2,497.00 | 2,547.00 | 2,598.00 | 12,490.00 |
| Financial Specialists, All Other | Junior | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Financial Specialists, All Other | Junior | Off-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Financial Specialists, All Other | Journeyman | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Financial Specialists, All Other | Journeyman | Off-Site | 3,840.00 | 3,917.00 | 3,995.00 | 4,075.00 | 4,157.00 | 19,984.00 |
| Financial Specialists, All Other | Senior | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Financial Specialists, All Other | Senior | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| General and Operations Managers (Program Manager) [KEY] | Senior | On-Site | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| General and Operations Managers (Project Manager) | Journeyman | On-Site | 1,200.00 | 1,224.00 | 1,248.00 | 1,273.00 | 1,298.00 | 6,243.00 |
| General and Operations Managers (Project Manager) | Journeyman | Off-Site | 3,840.00 | 3,917.00 | 3,995.00 | 4,075.00 | 4,157.00 | 19,984.00 |
| General and Operations Managers (Project Manager) | Senior | Off-Site | 3,840.00 | 3,917.00 | 3,995.00 | 4,075.00 | 4,157.00 | 19,984.00 |
| General and Operations Managers (Project Manager) [KEY] | Senior | On-Site | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 19,200.00 |
| General and Operations Managers (Project Manager) | Senior | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Logisticians | Junior | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Logisticians | Junior | Off-Site | 4,500.00 | 4,590.00 | 4,682.00 | 4,776.00 | 4,872.00 | 23,420.00 |
| Logisticians | Journeyman | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Logisticians | Journeyman | Off-Site | 3,200.00 | 3,264.00 | 3,329.00 | 3,396.00 | 3,464.00 | 16,653.00 |
| Management Analysts (Configuration Management Analyst) | Junior | On-Site | 800.00 | 816.00 | 832.00 | 849.00 | 866.00 | 4,163.00 |
| Management Analysts (Configuration Management Analyst) | Junior | Off-Site | 1,600.00 | 1,632.00 | 1,665.00 | 1,698.00 | 1,732.00 | 8,327.00 |
| Management Analysts (Configuration Management Analyst) | Journeyman | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Management Analysts (Configuration Management Analyst) | Journeyman | Off-Site | 2,500.00 | 2,550.00 | 2,601.00 | 2,653.00 | 2,706.00 | 13,010.00 |
| Management Analysts (Configuration Management Analyst) | Senior | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Management Analysts (Configuration Management Analyst) | Senior | Off-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Mechanical Engineers | Junior | On-Site | 300.00 | 306.00 | 312.00 | 318.00 | 324.00 | 1,560.00 |
| Mechanical Engineers | Junior | Off-Site | 1,100.00 | 1,122.00 | 1,144.00 | 1,167.00 | 1,190.00 | 5,723.00 |
| Mechanical Engineers | Journeyman | On-Site | 300.00 | 306.00 | 312.00 | 318.00 | 324.00 | 1,560.00 |
| Mechanical Engineers | Journeyman | Off-Site | 1,100.00 | 1,122.00 | 1,144.00 | 1,167.00 | 1,190.00 | 5,723.00 |
| Mechanical Engineers | Senior | On-Site | 300.00 | 306.00 | 312.00 | 318.00 | 324.00 | 1,560.00 |
| Mechanical Engineers | Senior | Off-Site | 1,100.00 | 1,122.00 | 1,144.00 | 1,167.00 | 1,190.00 | 5,723.00 |
| Project Management Specialists | Junior | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Project Management Specialists | Junior | Off-Site | 5,800.00 | 5,916.00 | 6,034.00 | 6,155.00 | 6,278.00 | 30,183.00 |
| Project Management Specialists | Journeyman | On-Site | 600.00 | 612.00 | 624.00 | 636.00 | 649.00 | 3,121.00 |
| Project Management Specialists | Journeyman | Off-Site | 6,600.00 | 6,732.00 | 6,867.00 | 7,004.00 | 7,144.00 | 34,347.00 |
| Project Management Specialists | Senior | On-Site | 600.00 | 612.00 | 624.00 | 636.00 | 649.00 | 3,121.00 |
| Project Management Specialists | Senior | Off-Site | 5,800.00 | 5,916.00 | 6,034.00 | 6,155.00 | 6,278.00 | 30,183.00 |
| Training and Development Specialists | Junior | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Training and Development Specialists | Junior | Off-Site | 1,200.00 | 1,224.00 | 1,248.00 | 1,273.00 | 1,298.00 | 6,243.00 |
| Training and Development Specialists | Journeyman | On-Site | 100.00 | 102.00 | 104.00 | 106.00 | 108.00 | 520.00 |
| Training and Development Specialists | Journeyman | Off-Site | 800.00 | 816.00 | 832.00 | 849.00 | 866.00 | 4,163.00 |
| Training and Development Specialists | Senior | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Training and Development Specialists | Senior | Off-Site | 800.00 | 816.00 | 832.00 | 849.00 | 866.00 | 4,163.00 |
| Computer Network Architects | Basic | On-Site | 2,800.00 | 2,856.00 | 2,913.00 | 2,971.00 | 3,030.00 | 14,570.00 |
| Computer Network Architects | Basic | Off-Site | 5,900.00 | 6,018.00 | 6,138.00 | 6,261.00 | 6,386.00 | 30,703.00 |
| Computer Network Architects | Intermediate | On-Site | 2,800.00 | 2,856.00 | 2,913.00 | 2,971.00 | 3,030.00 | 14,570.00 |
| Computer Network Architects | Intermediate | Off-Site | 6,600.00 | 6,732.00 | 6,867.00 | 7,004.00 | 7,144.00 | 34,347.00 |
| Computer Network Architects [KEY] | Advanced | On-Site | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Computer Network Architects | Advanced | Off-Site | 3,200.00 | 3,264.00 | 3,329.00 | 3,396.00 | 3,464.00 | 16,653.00 |
| Computer Systems Analysts | Basic | On-Site | 2,800.00 | 2,856.00 | 2,913.00 | 2,971.00 | 3,030.00 | 14,570.00 |
| Computer Systems Analysts | Basic | Off-Site | 12,100.00 | 12,342.00 | 12,589.00 | 12,841.00 | 13,098.00 | 62,970.00 |
| Computer Systems Analysts | Intermediate | On-Site | 2,200.00 | 2,244.00 | 2,289.00 | 2,335.00 | 2,382.00 | 11,450.00 |
| Computer Systems Analysts | Intermediate | Off-Site | 9,800.00 | 9,996.00 | 10,196.00 | 10,400.00 | 10,608.00 | 51,000.00 |
| Computer Systems Analysts | Advanced | On-Site | 1,200.00 | 1,224.00 | 1,248.00 | 1,273.00 | 1,298.00 | 6,243.00 |
| Computer Systems Analysts [KEY] | Advanced | On-Site | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Computer Systems Analysts | Advanced | Off-Site | 6,600.00 | 6,732.00 | 6,867.00 | 7,004.00 | 7,144.00 | 34,347.00 |
| Information Security Analysts | Basic | On-Site | 4,500.00 | 4,590.00 | 4,682.00 | 4,776.00 | 4,872.00 | 23,420.00 |
| Information Security Analysts | Basic | Off-Site | 8,500.00 | 8,670.00 | 8,843.00 | 9,020.00 | 9,200.00 | 44,233.00 |
| Information Security Analysts | Intermediate | On-Site | 4,000.00 | 4,080.00 | 4,162.00 | 4,245.00 | 4,330.00 | 20,817.00 |
| Information Security Analysts | Intermediate | Off-Site | 12,100.00 | 12,342.00 | 12,589.00 | 12,841.00 | 13,098.00 | 62,970.00 |
| Information Security Analysts | Advanced | On-Site | 4,000.00 | 4,080.00 | 4,162.00 | 4,245.00 | 4,330.00 | 20,817.00 |
| Information Security Analysts [KEY] | Advanced | On-Site | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Information Security Analysts | Advanced | Off-Site | 9,800.00 | 9,996.00 | 10,196.00 | 10,400.00 | 10,608.00 | 51,000.00 |
| Network and Computer Systems Administrators | Basic | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Network and Computer Systems Administrators | Basic | Off-Site | 3,840.00 | 3,917.00 | 3,995.00 | 4,075.00 | 4,157.00 | 19,984.00 |
| Network and Computer Systems Administrators | Intermediate | On-Site (Airzona) | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Network and Computer Systems Administrators | Intermediate | On-Site (Hawaii) | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Network and Computer Systems Administrators | Intermediate | On-Site (North Carolina) | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 9,600.00 |
| Network and Computer Systems Administrators | Intermediate | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Network and Computer Systems Administrators | Intermediate | Off-Site | 9,800.00 | 9,996.00 | 10,196.00 | 10,400.00 | 10,608.00 | 51,000.00 |
| Network and Computer Systems Administrators | Advanced | On-Site | 800.00 | 816.00 | 832.00 | 849.00 | 866.00 | 4,163.00 |
| Network and Computer Systems Administrators | Advanced | Off-Site | 6,100.00 | 6,222.00 | 6,346.00 | 6,473.00 | 6,602.00 | 31,743.00 |
| Software Developers | Basic | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Software Developers | Basic | Off-Site | 7,550.00 | 7,701.00 | 7,855.00 | 8,012.00 | 8,172.00 | 39,290.00 |
| Software Developers | Intermediate | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Software Developers | Intermediate | Off-Site | 9,800.00 | 9,996.00 | 10,196.00 | 10,400.00 | 10,608.00 | 51,000.00 |
| Software Developers | Advanced | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Software Developers | Advanced | Off-Site | 3,500.00 | 3,570.00 | 3,641.00 | 3,714.00 | 3,788.00 | 18,213.00 |
| Software Quality Assurance Analysts and Testers | Basic | On-Site | 500.00 | 510.00 | 520.00 | 530.00 | 541.00 | 2,601.00 |
| Software Quality Assurance Analysts and Testers | Basic | Off-Site | 2,500.00 | 2,550.00 | 2,601.00 | 2,653.00 | 2,706.00 | 13,010.00 |
| Software Quality Assurance Analysts and Testers | Intermediate | On-Site | 1,100.00 | 1,122.00 | 1,144.00 | 1,167.00 | 1,190.00 | 5,723.00 |
| Software Quality Assurance Analysts and Testers | Intermediate | Off-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| Administrative Assistants (SCA) | N/A | On-Site | 250.00 | 255.00 | 260.00 | 265.00 | 270.00 | 1,300.00 |
| Administrative Assistants (SCA) | N/A | Off-Site | 4,200.00 | 4,284.00 | 4,370.00 | 4,457.00 | 4,546.00 | 21,857.00 |
| Electronics Technician Maintenance I (SCA) | N/A | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Electronics Technician Maintenance I (SCA) | N/A | Off-Site | 1,500.00 | 1,530.00 | 1,561.00 | 1,592.00 | 1,624.00 | 7,807.00 |
| Electronics Technician Maintenance II (SCA) | N/A | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Electronics Technician Maintenance II (SCA) | N/A | Off-Site | 3,000.00 | 3,060.00 | 3,121.00 | 3,183.00 | 3,247.00 | 15,611.00 |
| Electronics Technician Maintenance III (SCA) | N/A | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Electronics Technician Maintenance III (SCA) | N/A | Off-Site | 2,500.00 | 2,550.00 | 2,601.00 | 2,653.00 | 2,706.00 | 13,010.00 |
| General Clerk II (SCA) | N/A | On-Site | 1,920.00 | 1,958.00 | 1,997.00 | 2,037.00 | 2,078.00 | 9,990.00 |
| General Clerk II (SCA) | N/A | Off-Site | 2,500.00 | 2,550.00 | 2,601.00 | 2,653.00 | 2,706.00 | 13,010.00 |
| Technical Writer I (SCA) | N/A | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Technical Writer I (SCA) | N/A | Off-Site | 1,800.00 | 1,836.00 | 1,873.00 | 1,910.00 | 1,948.00 | 9,367.00 |
| Technical Writer II (SCA) | N/A | On-Site | 200.00 | 204.00 | 208.00 | 212.00 | 216.00 | 1,040.00 |
| Technical Writer II (SCA) | N/A | Off-Site | 1,800.00 | 1,836.00 | 1,873.00 | 1,910.00 | 1,948.00 | 9,367.00 |
| Technical Writer III (SCA) | N/A | On-Site | 100.00 | 102.00 | 104.00 | 106.00 | 108.00 | 520.00 |
| Technical Writer III (SCA) | N/A | Off-Site | 1,100.00 | 1,122.00 | 1,144.00 | 1,167.00 | 1,190.00 | 5,723.00 |
| Total Hours | 304,420.00 | 310,122.00 | 315,929.00 | 321,858.00 | 327,911.00 | 1,580,240.00 |
File details come from the government source that posted it. Updated .