Attachment 13 - N0002421R5208 CEC Production Proposed Labor Mix.xlsx
XLSX spreadsheet 54 KB Posted
- Solicitation number
- N0002421R5208
About this file
This document provides details for a federal solicitation seeking proposals for the Cooperative Engagement Capability System Production and Repair requirements. The Navy's Naval Sea Systems Command Program Executive Office Integrated Warfare Systems is soliciting proposals to manufacture, assemble, test, integrate and repair USG-xB hardware suites and CEC Signal Data Processor systems, as well as produce spares, installation kits and ancillary equipment, and provide associated engineering services. Proposals are due within twenty-one calendar days of the original solicitation issue date to allow the government time to prepare responses. Questions regarding the solicitation should be submitted electronically to the points of contact provided by the specified due date. The Cooperative Engagement Capability program supports integrated fire control for air and missile defense by coordinating sensor data across strike force units to provide a composite air picture and enable cooperative engagement.
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ES CLINS Definitions
| Labor Category | Definition |
| Senior-Level Program Support | Bachelors degree and at least 15 years of experience |
| Mid-Level Program Support | Bachelors degree and 8-15 years of experience; or |
| 10 years experience without a bachelors degree | |
| Entry-Level Program Support | Bachelors degree and less than 8 years experience; or |
| 3-10 years experience without a bachelors degree | |
| Senior-Level Engineering | Bachelors degree in engineering (or similar field) and 15 years or more of experience |
| Mid-Level Engineering | Bachelors degree in engineering (or similar field) and 8-15 years of experience |
| Entry-Level Engineering | Bachelors degree in engineering (or similar field) and less than 8 years experience |
X020 SDP-Next
| Labor Category | Hours Per CLIN 0020, 1020, 2020, 3020, 4020 | Breakout | |
| Program Support | Senior | 20% | |
| Senior | 112 | Mid | 35% |
| Mid | 196 | Entry | 45% |
| Entry | 252 | ||
| Engineering | |||
| Senior | 380 | ||
| Mid | 665 | ||
| Entry | 855 | ||
| SDP-Next CLIN 0020 Labor Mix Profile | Hours | ||
| Functional Category | NRE | ||
| Configuration Management | 40 | Totals | |
| Sr. Production Manager | 13 | Engineering Total | Program Support Total |
| Production Management | 15 | 1901 | 559 |
| Production Planning | 370 | STT Ratio | |
| Program Finance | 32 | 77% | 23% |
| Sr. Program Management | 8 | ||
| Program Management | 78 | ||
| Program Admin | 4 | ||
| Material Planning | 180 | ||
| Manufacturing Engineering | 510 | ||
| Design Engineering | 941 | ||
| Test Engineering | 80 | ||
| Quality Engineering | 137 | ||
| Floor Assembly Supervision | 53 | ||
| Total | 2460 |
X024 Repair 1
| Labor Category | Hours Per CLIN (0024, 1024, 2024, 3024, 4024) | Breakout | |
| Program Support | Senior | 20% | |
| Senior | 2675 | Mid | 35% |
| Mid | 4682 | Entry | 45% |
| Entry | 6019 | ||
| Engineering | |||
| Senior | 5,325 | ||
| Mid | 9,318 | ||
| Entry | 11,981 | ||
| Repair CLIN 0024 Labor Mix Profile | Hours | ||
| Functional Category | |||
| Configuration Management | 1664 | Totals | |
| Sr. Repair Manager | 832 | Engineering Total | Program Support Total |
| Repair Management | 2496 | 26624 | 13376 |
| Repair Planning | 2496 | STT Ratio | |
| Program Finance | 832 | 67% | 33% |
| Sr. Program Management | 832 | ||
| Program Management | 3392 | ||
| Program Admin | 832 | ||
| Material Planning | 3328 | ||
| Manufacturing Engineering | 3328 | ||
| Design Engineering | 1664 | ||
| Test Engineering | 8320 | ||
| Quality Engineering | 8320 | ||
| Floor Assembly Supervision | 1664 | ||
| Total | 40,000 |
X027 Stockpoint
| Labor Category | Hours Per CLIN (CLINs 0027, 1027, 2027, 3027, and 4027) | Breakout | |
| Program Support | Senior | 20% | |
| Senior | 136 | Mid | 35% |
| Mid | 238 | Entry | 45% |
| Entry | 306 | ||
| Engineering | |||
| Senior | 464 | ||
| Mid | 812 | ||
| Entry | 1,044 |
| Stockpoint Labor Mix Profile | Hours | ||
| Functional Category | |||
| Configuration Management | 0 | Totals | |
| Sr. Repair Manager | 26 | Engineering Total | Program Support Total |
| Repair Management | 54 | 2320 | 680 |
| Repair Planning | 104 | STT Ratio | |
| Program Finance | 208 | 77% | 23% |
| Sr. Program Management | 26 | ||
| Program Management | 54 | ||
| Program Admin | 208 | ||
| Material Planning | 208 | ||
| Manufacturing Engineering | 573 | ||
| Design Engineering | 161 | ||
| Test Engineering | 520 | ||
| Quality Engineering | 832 | ||
| Floor Assembly Supervision | 26 | ||
| Total | 3000 |
X028 Engineering Services
| Labor Category | Hours Per CLIN (CLINs 0028, 1028, 2028, 3028, and 4028) | Breakout | |
| Program Support | Senior | 20% | |
| Senior | 224 | Mid | 35% |
| Mid | 391 | Entry | 45% |
| Entry | 503 | ||
| Engineering | |||
| Senior | 1,176 | ||
| Mid | 2,059 | ||
| Entry | 2,647 | ||
| ESS Labor Mix Profile | Hours | ||
| Functional Category | |||
| Configuration Management | 260 | Totals | |
| Sr. Production Manager | 104 | Engineering Total | Program Support Total |
| Production Management | 26 | 5882 | 1118 |
| Production Planning | 52 | STT Ratio | |
| Program Finance | 26 | 84% | 16% |
| Sr. Program Management | 104 | ||
| Program Management | 520 | ||
| Program Admin | 26 | ||
| Material Planning | 104 | ||
| Manufacturing Engineering | 2080 | ||
| Design Engineering | 2080 | ||
| Test Engineering | 578 | ||
| Quality Engineering | 1040 | ||
| Floor Assembly Supervision | 0 | ||
| Total | 7000 |
X030 CM & TDM
| Labor Category | Hours Per CLIN (CLINs 0030, 1030, 2030, 3030, and 4030) | Breakout | |
| Program Support | Senior | 20% | |
| Senior | 2080 | Mid | 35% |
| Mid | 3640 | Entry | 45% |
| Entry | 4680 | ||
| Engineering | |||
| Senior | 2,662 | ||
| Mid | 4,659 | ||
| Entry | 5,990 | ||
| 0030 CM & TDM | Hours | ||
| Functional Category | Engineering Total | Program Support Total | |
| Configuration Management | 4160 | 13312 | 10400 |
| Sr. Production Manager | 416 | STT Ratio | |
| Production Management | 1664 | 56% | 44% |
| Production Planning | 416 | ||
| Program Finance | 416 | ||
| Sr. Program Management | 416 | ||
| Program Management | 2496 | ||
| Program Admin | 416 | ||
| Material Planning | 416 | ||
| Manufacturing Engineering | 3328 | ||
| Design Engineering | 4160 | ||
| Test Engineering | 4160 | ||
| Quality Engineering | 1248 | ||
| Floor Assembly Supervision | 0 | ||
| Total | 23712 |
Proposed Labor Mix
| SDP-Next Recurring | |||||||
| Labor Category | 1-25 | 26-50 | 51-120 | ||||
| Assembly | 80 | 2,080 | 4,080 | ||||
| CCA Test | 10 | 300 | 700 | ||||
| Configuration | 26 | 52 | 78 | ||||
| Design Engineering | 150 | 180 | 210 | ||||
| Floor Assembly Supervision | 99 | 274 | 414 | ||||
| Manufacturing Engineering | 152 | 455 | 759 | ||||
| Planning | 218 | 436 | 655 | ||||
| Production Management | 952 | 1,142 | 1,332 | 1,057 | 1,268 | 1,479 | |
| Senior Production Management | 228 | 276 | 322 | ||||
| Program Administrative | 10 | 38 | 65 | ||||
| Program Finance | 158 | 190 | 222 | ||||
| Program Management | 1,057 | 1,268 | 1,479 | 952 | 1,142 | 1,332 | |
| Senior Program Management | 68 | 82 | 96 | ||||
| Quality Engineering | 958 | 1,398 | 1,830 | ||||
| Quality Inspection | 33 | 846 | 1,659 | ||||
| Systems Production Test | 123 | 3,190 | 6,258 | ||||
| Test Engineering | 144 | 432 | 720 | Grand Total | |||
| Total | 4,465 | 12,639 | 20,879 | 37,983 | |||
| IPT | 9 |
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