Government Labor Hours.xlsx

This is a Government Labor Hours spreadsheet for contract N00421-26-R-1024, detailing the authorized labor categories and hours required across a five-year period at the Naval Air Warfare Center Aircraft Division (NAWCAD) facility in St. Inigoes, Maryland. The spreadsheet is organized into four distinct sections: Total Non-Performance & FFP EPF hours (643,200 total hours), CPAF Non-Performance Based hours (403,200 total hours), FFP LOE hours (240,000 total hours), and On-Site/Off-Site hour breakdowns. Labor categories span production, inspection, maintenance, and administrative functions, including First-Line Supervisors, Machinists, Sheet-Metal Workers, Welders, Electricians, Automobile Body Repairers (Fiberglass), and Woodworkers. The majority of labor is performed on-site at the government facility (624,000 hours), with minimal off-site contractor work (19,200 hours) limited to senior and journeyman-level inspectors only. All hours are distributed equally across the five contract years, with most labor categories requiring 1,920 to 23,040 hours annually.

The spreadsheet serves as an attachment to Section L, Part B, Paragraph 3.5.1 of the solicitation, establishing the funded labor requirements for performance-based and fixed-price contract types. Government personnel will occupy supervisory, inspection, and quality assurance roles, while contractor support is restricted to specific inspection functions at the contractor's facility. This structure indicates a government-led manufacturing or maintenance operation with contractor supplemental support, consistent with Naval Air Systems Command acquisition strategy for equipment production or overhaul services.