Labor Mix Summary.pdf

This document is a Labor Mix Summary for federal contract opportunity N0016426SNB31. The summary outlines the cumulative hours allocated across nine distinct labor categories over the contract period, excluding surge capacity. The labor mix is dominated by administrative and management-level positions, with Manager, Administrative I representing the largest allocation at 412,800 hours, followed by Warehouse Specialist at 164,200 hours and Shipping/Receiving Clerk at 97,000 hours. The three analyst positions (Management Levels I, II, and III) collectively account for 124,800 hours, while administrative support roles, including Administrative Assistant and Manager, Administrative II, total 172,800 hours. The contract includes one Manager Program/Project I position allocated 9,600 hours.

The total labor requirement across all categories is 981,200 cumulative hours, excluding any surge staffing needs. This labor mix composition suggests a contract focused on administrative operations, warehouse management, and analytical support services. The significant emphasis on administrative management and warehouse operations indicates the contract likely involves inventory management, logistics, supply chain coordination, and related administrative functions requiring multiple levels of supervisory and operational staff.