Attachment_8_Section L Table 1 and Table 2 - Amendment 1.pdf

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Decontamination, Demilitarization and Demolition Technical and Operational Support
Solicitation number
N0017426R1021
Issued by

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This is a labor category and cost estimate document for a federal contract opportunity involving decontamination and ordnance-related services. The contract covers a base period and four option periods, each with identical labor hour allocations totaling 48,960 hours per period (equivalent to approximately 25.5 full-time equivalent staff based on a 1,920-hour work year).

The labor structure includes 20 distinct job categories spanning management, engineering, ordnance specialist, decontamination, quality assurance, and scientific roles. Nine positions are designated as Key Personnel, including the Program Manager, Lead Project Manager, Lead Decontamination Supervisor, Lead Ordnance Specialist, Quality Assurance/Safety Specialist, and four engineering/technical leadership roles. The highest resource allocations are for Lead Ordnance Specialist (5,760 hours), Lead Engineering/Explosive Technician (3,840 hours), Ordnance Specialist (3,840 hours), Engineering/Explosive Technician DECON (5,760 hours), and Lead Decontamination Supervisor (3,840 hours). Other Direct Costs include Travel (not-to-exceed) and Supplies/Materials (not-to-exceed), with the Base Period budgeted at $834,580 and increasing annually through Option Period 4. The five-year total program cost (base plus four option periods) is estimated at $4,393,108, with ODCs totaling $4,393,108 across all periods.

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Other files

File Type Posted
Solicitation Amendment N0017426R10210002 SF 30 - signed.pdf PDF
Attachment-7.Personnel Qualifications.Amendment 1.pdf PDF
Solicitation Amendment N0017426R10210001 SF 30 - final.pdf PDF
Exhibit A Contract Data Requirements List (CDRL) - DD Form 1423 A001-A007.pdf PDF
Attachment_4_Staffing_Plan.xlsx XLSX spreadsheet
Attachment_2_Pre Award Survey.docx DOCX document
Attachment_1_Contract Administration Plan.pdf PDF
Attachment_9_GFP.xlsx XLSX spreadsheet
Attachment-7-Personnel Qualifications.pdf PDF
Attachment_5_Cost_Proposal_Spreadsheet.xlsx XLSX spreadsheet
Attachment_6-QASP.pdf PDF
Attachment_8_Section L Table 1 and Table 2.pdf PDF
Solicitation - N0017426R1021.pdf PDF
Attachment_10_DD254.pdf PDF
Attachment_3_Past_Performance_Reference.docx DOCX document
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Table 1

Labor Categories and Estimated Labor Hours

Labor Categories Base

Period Option

Period 1 Option

Period 2 Option

Period 3 Option

Period 4

Program Manager - (K) 1920 1920 1920 1920 1920

Lead Project Manager - (K) 1920 1920 1920 1920 1920

Lead Decontamination Supervisor - (K) 3840 3840 3840 3840 3840

Lead Ordnance Specialist -

(K) 1920 1920 1920 1920 1920

Quality Assurance/Safety Specialist - (K) 1920 1920 1920 1920 1920

Lead Senior Engineer - (K) 1920 1920 1920 1920 1920

Lead Engineer - (K) 1920 1920 1920 1920 1920

Lead Engineering/ Explosive Technician (K) 1920 1920 1920 1920 1920

Project Manager 1920 1920 1920 1920 1920

Lead Project Manager 1920 1920 1920 1920 1920

Lead Ordnance Specialist 5760 5760 5760 5760 5760

Lead Engineering/ Explosive Technician 3840 3840 3840 3840 3840

Ordnance Specialist 3840 3840 3840 3840 3840

Senior Engineer 1920 1920 1920 1920 1920

Engineer 1920 1920 1920 1920 1920

Engineering/Explosive Technician (DECON) 5760 5760 5760 5760 5760

Lead Scientist 960 960 960 960 960

Scientist 1920 1920 1920 1920 1920

Technical Writer 1920 1920 1920 1920 1920

Totals 48,960 48,960 48,960 48,960 48,960

Note: Work year is based upon 1,920 hours

(K) denotes Key Personnel labor Category

TABLE 2

Other Direct Costs

ODCs Base Period

OpƟon Period 1

OpƟon Period 2

OpƟon Period 3

OpƟon Period 4

Total

Travel (Not-to-exceed)

$359,580 $366,772 $374,107 $381,589 $389,221 $1,871,269

Supplies/Materials (Not-to-exceed)

$475,000 $489,250 $503,928 $519,045 $534,617 $2,521,840

Totals $834,580 $856,022 $878,035 $900,635 $923,838 $4,393,108

File details come from the government source that posted it. Updated .