Attachment L-3_Labor Hours Table.xlsx

XLSX spreadsheet 32 KB Posted Sep 12, 2023

Attached to: DRAFT Request for Proposal- Aircraft Prototype System Division Federal contract opportunity
Solicitation number: N00421-23-R-0051-Draft-RFP-APSD-CSS
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Written by GovTribe AI · Dec 20, 2023

This document contains a labor hours table for a federal contract opportunity. The table outlines the required labor categories and estimated hours for a draft request for proposal from the Department of the Navy Naval Air Systems Command Naval Air Warfare Center. Key labor categories include aircraft painters, welders, analysts, engineers, technicians, managers, and various support roles. The estimated hours range from 98 full-time employees in the base period to over 262,000 labor hours for an optional six-month extension. Relevant details are grouped together, such as labor categories, estimated hours, and period of performance spanning multiple contract years and options.

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Labor Hours Table

1920

Solicitation: N0042123R0051

Prime Offeror Name:

Contract Base Period

Contract Option

-8 Clause

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

6 Month Extension

Labor Category (Complete)

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Total FTEs

Reg Hours

OT Hours

Aircraft Painter	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Aircraft Welder	0	- 0	- 0	0.5	960	100	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Analyst Scheduling, Project, Junior	0	- 0	- 0	0	- 0	- 0	0.5	960	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Analyst Scheduling, Project, Journeyman	0	- 0	- 0	0	- 0	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Analyst, Cost	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Analyst, Management, Journeyman	1	1,920	- 0	1	1,920	- 0	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Analyst, Management, Senior	3	5,760	- 0	3	5,760	- 0	3	5,760	- 0	3	5,760	- 0	3	5,760	0	3	5,760	0	3	5,760	0	3	2,880	- 0
Analyst, Project, Junior	1	1,920	200	1.5	2,880	300	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Analyst, Project, Journeyman	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	3,840	400
Analyst, Project, Senior	1	1,920	200	1.5	2,880	300	1.5	2,880	300	3	5,760	600	3.5	6,720	700	3.5	6,720	700	3.5	6,720	700	3.5	3,360	350
Assistant, Administrative	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Computer Programmer	0	- 0	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Computer Scientist	0	- 0	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Configuration Manager, Junior	0.5	960	- 0	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Configuration Manager, Journeyman	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	0.5	960	0	0.5	960	0	0.5	960	0	1	960	- 0
Configuration Manager, Senior	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0.5	960	0	0.5	960	0	0.5	960	0	0	- 0	- 0
Coordinator, HAZMAT	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Coordinator, Material	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	7,680	800	4	3,840	400
Drafter I	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	3	5,760	- 0	3	5,760	0	2	3,840	0	2	3,840	0	2	1,920	- 0
Drafter II, Electrical	1	1,920	200	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Drafter III, Electrical	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	0	0	0	0	0	0	1	960	- 0
Drafter IV, Electrical	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	0	0	1	1,920	0	1	1,920	0	0	- 0	- 0
Drafter II, Mechanical	0	- 0	- 0	1	1,920	- 0	1	1,920	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Drafter III, Mechanical	1	1,920	200	1	1,920	200	1	1,920	200	2	3,840	400	2	3,840	400	2	3,840	400	3	5,760	600	3	2,880	300
Drafter IV, Mechanical	1	1,920	200	1	1,920	200	1	1,920	200	2	3,840	400	3	5,760	600	3	5,760	600	3	5,760	600	3	2,880	300
Electrical Engineer, Junior	1	1,920	200	1	1,920	200	1	1,920	200	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Electrical Engineer, Journeyman	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	2	3,840	0	2	3,840	0	2	3,840	0	2	1,920	- 0
Electrical Engineer, Senior	1	1,920	200	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Engineer, Avionics	0	- 0	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Engineer, Junior	0	- 0	- 0	0.5	960	- 0	0.5	960	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Engineer, Journeyman	0	- 0	- 0	0.5	960	- 0	0.5	960	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Engineer, Senior	0	- 0	- 0	0.5	960	- 0	0.5	960	- 0	0.5	960	- 0	0.5	960	0	0.5	960	0	0.5	960	0	0.5	480	- 0
Engineer, Materials Test	0	- 0	- 0	0.75	1,440	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Engineer, Mechanical, Junior	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	1	1,920	0	1	1,920	0	0	0	0	0	- 0	- 0
Engineer, Mechanical, Journeyman	1	1,920	200	0	- 0	- 0	0	- 0	- 0	1	1,920	200	1	1,920	200	1	1,920	200	2	3,840	400	2	1,920	200
Engineer, Mechanical (Structural), Senior	0	- 0	- 0	0	- 0	- 0	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Engineer, Production	0	- 0	- 0	0.75	1,440	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Engineer, Software, Journeyman	0	- 0	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Engineer, Systems, Aerospace	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Engineer, Systems, Mechanical	0	- 0	- 0	0	- 0	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
General Clerk I	1	1,920	- 0	1	1,920	- 0	2	3,840	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
General Clerk II	0	- 0	- 0	1	1,920	- 0	1	1,920	- 0	3	5,760	- 0	3	5,760	0	3	5,760	0	3	5,760	0	3	2,880	- 0
Janitor (Facilities - TS required)	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Laborer	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	2	3,840	0	2	3,840	0	2	3,840	0	2	1,920	- 0
Laborer, Material Handling	4	7,680	- 0	4	7,680	- 0	4	7,680	- 0	4	7,680	- 0	4	7,680	0	4	7,680	0	4	7,680	0	4	3,840	- 0
Machinist III	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	2,880	300
Machinist IV	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Machinist V	0	- 0	- 0	0.5	960	100	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Manager, Project, Junior	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Manager, Project, Journeyman	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	3	5,760	- 0	3	5,760	0	3	5,760	0	3	5,760	0	3	2,880	- 0
Manager, Program, Senior	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Parts Research	3	5,760	600	3	5,760	600	3.5	6,720	700	3.5	6,720	700	3.5	6,720	700	3.5	6,720	700	3.5	6,720	700	3.5	3,360	350
Production Control Clerk	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Secretary I	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	1	1,920	0	1	1,920	0	1	1,920	0	2	1,920	- 0
Secretary II	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	1	1,920	0	1	1,920	0	1	1,920	0	0	- 0	- 0
Secretary III (APF Admin) - TS Required	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Software Developer	0.5	960	- 0	1.5	2,880	- 0	2	3,840	- 0	2	3,840	- 0	2	3,840	0	2	3,840	0	2	3,840	0	2	1,920	- 0
Specialist, Acquisition, Junior	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Specialist, Acquisition, Journeyman	2	3,840	200	2	3,840	200	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Specialist, Safety	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Technical Writer II	0.5	960	- 0	0.5	960	- 0	0	- 0	- 0	0	- 0	- 0	0	0	0	0	0	0	0	0	0	0	- 0	- 0
Technical Writer III	0.5	960	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Technician I, General	3	5,760	- 0	3	5,760	- 0	3	5,760	- 0	3	5,760	- 0	3	5,760	0	3	5,760	0	3	5,760	0	3	2,880	- 0
Technician II, General	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Technician I, Engineering	0	- 0	- 0	1	1,920	200	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Technician II, Engineering	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Technician III, Engineering	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Technician IV, Engineering	4	7,680	800	4	7,680	800	6	11,520	1,200	6	11,520	1,200	6	11,520	1,200	6	11,520	1,200	6	11,520	1,200	6	5,760	600
Technician V, Engineering (Electrical)	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Technician II, Sheet Metal	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	3,840	400	2	1,920	200
Technician III, Sheet Metal	4	7,680	800	4	7,680	800	4	7,680	800	5	9,600	1,000	4	7,680	800	5	9,600	1,000	5	9,600	1,000	5	4,800	500
Technician IV, Sheet Metal	4	7,680	800	4	7,680	800	4	7,680	800	5	9,600	1,000	6	11,520	1,200	6	11,520	1,200	6	11,520	1,200	6	5,760	600
Technician V, Sheet Metal	0	- 0	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
Technician II, Wiring	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	2	3,840	- 0	2	3,840	0	2	3,840	0	2	3,840	0	2	1,920	- 0
Technician III, Wiring	5	9,600	1,000	5	9,600	1,000	5	9,600	1,000	5	9,600	1,000	5	9,600	1,000	5	9,600	1,000	5	9,600	1,000	5	4,800	500
Technician IV, Wiring	8	15,360	1,600	8	15,360	1,600	8	15,360	1,600	8	15,360	1,600	9	17,280	1,800	9	17,280	1,800	9	17,280	1,800	9	8,640	900
Technician V, Wiring	0	- 0	- 0	0.5	960	100	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Technician, Supply	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	1,920	200	1	960	100
Tools and Parts Attendant	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	5,760	600	3	2,880	300
Aircraft Pilot	0.25	480	- 0	0.5	960	- 0	0.5	960	- 0	1	1,920	- 0	1	1,920	0	1	1,920	0	1	1,920	0	1	960	- 0
					0
Total Labor Hours (Base)	98.25	188,640	12,200	112	215,040	13,100	125	240,000	14,800	132	253,440	15,900	136.50	262,080	16,400
Total Labor Hours (Optional)																136.50	262,080	16,600	137.50	264,000	17,000
Option to Extend																						137.50	132,000	8,500

File details come from the government source that posted it. Updated Sep 12, 2023.