Level of Effort Manning Table.pdf

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Attached to
Production Support Touch Labor MAC IDIQ Federal contract opportunity
Solicitation number
N4215825RS054
Issued by
Department of the Navy Naval Sea Systems Command

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This document is a Level of Effort Manning Table detailing labor categories and workforce allocation across five contract terms. The table includes 16 distinct labor categories for marine and industrial services, such as Marine Electricians, Welders, Riggers, Forklift Operators, Painters, and Supervisory roles. Each labor category is assigned an Exhibit Line-Item Number (ELIN) and tracks regular hours, overtime hours, and man-days across the contract period.

The workforce requirements vary by term, with total regular hours ranging from approximately 404,936 to 545,976 and overtime hours from 61,685 to 84,356. Notable categories with significant hours include Fire Watch/Tank Watch (with up to 186,880 regular hours in Term 2), Forklift Operator/Material Handler (consistently around 30,000 regular hours per term), and Supervisor roles (ranging from 38,304 to 46,720 regular hours). The manning table provides a comprehensive view of anticipated labor needs, enabling precise workforce planning and resource allocation across different service categories.

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Level of Effort Manning Table - Labor Categories Exhibit Line-Item Number (ELIN) Term 1 Term 2 Term 3 Term 4 Term 5

ELIN # Labor Category (Services) Regular Hours

OT

Hours Man-days Regular

Hours

OT

Hours Man-days Regular Hours

OT

Hours Man-days Regular

Hours

OT

Hours Man-days Regular Hours

OT

Hours Man-days

A101 Marine Electrician 10,040 1,506 1,446 10,000 1,500 1,440 10,080 1,512 1,452 10,080 1,512 1,452 10,080 1,512 1,450 A102 Marine Insulator/Lagger 10,040 1,506 1,438 18,360 2,754 1,452 10,080 1,512 1,452 10,080 1,512 1,452 10,080 1,512 1,450 A103 Marine Pipefitter 10,040 1,506 1,438 10,000 1,500 1,440 10,080 1,512 1,452 10,080 1,512 1,452 10,080 1,512 1,450 A104 Outside Marine Machinist 10,040 1,506 1,438 16,720 2,508 2,407 13,440 2,016 1,935 10,080 1,512 1,452 10,080 1,512 1,450

A105A Painter: Brush & Roll (Touch Up Also) 11,336 1,700 2,012 11,312 1,697 1,628 10,080 1,512 1,452 10,080 1,512 1,452 10,080 1,512 1,450

A105B Painter: Sandblaster (Touch Up Also) 11,336 1,700 2,012 11,312 1,697 1,628 10,080 1,512 1,452 10,080 1,512 1,452 10,080 1,512 1,450

A106 Rigger/Weight Handler 24,096 3,614 3,063 24,000 3,600 3,452 21,504 3,226 3,092 10,080 3,024 2,900 20,160 3,024 2,900 A107 Ship fitter 13,480 2,022 1,438 20,000 3,000 2,879 13,440 2,016 1,935 20,160 1,512 1,452 10,080 1,512 1,450 A108 Shipwright: Staging/Shrink-wrap 10,040 1,506 1,438 10,000 1,500 1,440 10,080 1,512 1,452 10,080 1,512 1,452 20,160 1,512 1,450 A109 Temporary Services Electrician 17,816 2,672 1,578 20,000 3,000 2,879 20,160 3,024 2,900 10,080 2,010 2,888 10,080 1,512 1,450 A110 Temporary Services Pipefitter 17,816 2,672 1,578 20,000 3,000 2,879 20,160 3,024 2,900 13,400 2,010 1,928 10,080 1,512 1,450 A111D Welder: Pipe GTAW CuNi 10,840 1,626 1,927 15,168 2,275 2,181 10,416 1,562 1,500 13,400 1,512 1,452 10,080 1,512 1,450 A111E Welder: Pipe GTAW Cres 10,840 1,626 1,927 15,168 2,275 2,181 11,424 1,714 1,644 10,080 1,512 1,452 10,080 1,512 1,450 A111F Welder: Pipe GTAW CS 10,840 1,626 1,927 19,200 2,880 2,764 10,920 1,638 1,573 10,080 1,512 1,452 10,080 1,512 1,450

A112A Forklift Operator/Material Handler 30,120 4,518 4,314 30,000 4,500 4,119 30,240 4,536 4,350 30,240 4,536 4,350 30,240 4,536 4,348

A112B Forklift/Aerial Lift Operator 28,176 4,226 3,450 28,656 4,298 4,313 25,536 3,830 3,672 24,192 3,629 3,479 24,192 3,629 3,478 A113B Sheet Metal Mechanic Marine 10,040 1,506 1,438 10,000 1,500 1,440 10,080 1,512 1,452 10,080 1,512 1,452 10,080 1,512 1,450 A114 Woodcrafter/Plastic Fabricator 17,816 2,672 1,438 20,000 3,000 1,440 20,160 3,024 1,452 20,160 3,024 1,452 20,160 3,024 1,450 A115 Fire Watch/Tank Watch 149,360 22,404 22,081 186,880 28,032 26,864 120,960 18,144 17,388 120,960 18,144 17,388 120,960 18,144 17,388 A116A Program Manager 480 96 262 480 96 72 480 96 72 480 96 72 480 96 72 A116B Project Manager 2,008 402 300 2,000 400 298 2,016 403 301 2,016 403 301 2,016 403 302 A116C Supervisor 40,160 8,032 6,000 46,720 9,344 7,008 43,680 8,736 6,552 38,968 7,794 5,846 38,304 7,661 5,746

Total 456,760 70,644 63,943 545,976 84,356 76,204 435,096 67,573 61,430 404,936 62,814 58,028 407,712 61,685 55,984

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