Attachment_8_Section L Table 1 and Table 2.pdf

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Decontamination, Demilitarization and Demolition Technical and Operational Support
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N0017426R
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This document presents labor category staffing requirements and other direct costs for a decontamination and ordnance disposal contract with a base period and four option periods, each spanning one work-year of 1,920 hours.

The labor component comprises 18 distinct categories totaling 48,960 hours across all periods, with consistent hour allocations year-over-year. Key personnel positions marked with asterisks include Program Manager (1,920 hours), Lead Project Manager (3,840 hours), Lead Decontamination Supervisor (3,840 hours), Lead Ordnance Specialist (7,680 hours), Quality Assurance/Safety Specialist (1,920 hours), Lead Senior Engineer (1,920 hours), Lead Engineer (1,920 hours), and Lead Engineering/Explosive Technician (5,760 hours). Supporting staff include Project Manager, Ordnance Specialist, Senior Engineer, Engineer, Engineering/Explosive Technician for DECON operations, Lead Scientist, Scientist, and Technical Writer. Other direct costs are itemized with not-to-exceed limits for Travel ($359,580 in the base period escalating to $389,221 in Option Period 4, totaling $1,871,269) and Supplies/Materials ($475,000 escalating to $534,617, totaling $2,521,840). The total contract value across all periods is $4,393,108 for direct costs, with consistent year-over-year escalation applied to travel and supply budgets.

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TABLE 1

Labor Categories and EsƟmated Labor Hours

Labor Categories Base Period

OpƟon Period 1

OpƟon Period 2

OpƟon Period 3

OpƟon Period 4

Program Manager* 1920 1920 1920 1920 1920

Lead Project Manager* 3840 3840 3840 3840 3840

Lead DecontaminaƟon Supervisor*

3840 3840 3840 3840 3840

Lead Ordnance Specialist * 7680 7680 7680 7680 7680

Quality Assurance/Safety Specialist *

1920 1920 1920 1920 1920

Lead Senior Engineer* 1920 1920 1920 1920 1920

Lead Engineer* 1920 1920 1920 1920 1920

Lead Engineering/Explosive Technician*

5760 5760 5760 5760 5760

Project Manager 1920 1920 1920 1920 1920

Ordnance Specialist 3840 3840 3840 3840 3840

Senior Engineer 1920 1920 1920 1920 1920

Engineer 1920 1920 1920 1920 1920

Engineering/Explosive Technician (DECON)

5760 5760 5760 5760 5760

Lead ScienƟst 960 960 960 960 960

ScienƟst 1920 1920 1920 1920 1920

Technical Writer 1920 1920 1920 1920 1920

Totals 48,960 48,960 48,960 48,960 48,960

Note: Work-year is based upon 1,920 hours;

* denotes Key Personnel Labor Category

TABLE 2

Other Direct Costs

ODCs Base Period

OpƟon Period 1

OpƟon Period 2

OpƟon Period 3

OpƟon Period 4

Total

Travel (Not-to-exceed)

$359,580 $366,772 $374,107 $381,589 $389,221 $1,871,269

Supplies/Materials (Not-to-exceed)

$475,000 $489,250 $503,928 $519,045 $534,617 $2,521,840

Totals $834,580 $856,022 $878,035 $900,635 $923,838 $4,393,108

File details come from the government source that posted it. Updated .