Attachment JS.04_Staffing Plan.xlsx

The file is a Staffing Plan spreadsheet for Solicitation No. N6339425R0007, detailing labor categories, locations, and level of effort for a Navy contract at Naval Surface Warfare Center, Port Hueneme Division. The staffing plan includes 23 distinct labor categories spanning management, engineering, technical, and support roles, with most positions designated as work site/remote or in Ventura County. Labor categories range from Program/Project Managers and Engineers (Levels I-III) to Technical Writers, Drafters, Welders, and Supply Technicians.

The staffing plan outlines total labor hours across a base year and four option years, with most positions allocated between 4,800 to 25,500 total hours. Notably, the plan includes both government site (212,500 total hours) and contractor site (276,937 total hours) labor allocations, with varying overtime hours across different labor categories. The most extensive labor hour allocations are for Engineering Technicians (ranging from I-V) and Engineers, indicating a strong technical focus for this Integrated Lifecycle Sustainment and Depot-Level Repair contract with the Department of the Navy Naval Sea Systems Command.