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Attachment (3)
2.0 Labor Hours
2.1 The Government estimate is 517,120 total hours for the level of effort portions of the SOW (CPFF LOE or FFP LOE type orders). A work-year is defined as 1920 hours exclusive of holidays and leave. Upon award of DOs, no hours will be required on orders issued as CPFF completion or as FFP. However, in an effort to fairly evaluate this offer, the offerors shall propose all hours for both the LOE and CPFF completion/FFP hour charts below. Consistency of labor rates by category between the two labor hour charts will be evaluated.
| Labor Category (* Key) |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| Computer Programmer II ** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Computer Programmer III *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Configuration Management Analyst |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Data Entry Operator I *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Drafter/CAD Operator I *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Drafter/CAD Operator II *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Truck Driver, Medium *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Engineer I |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Engineer II |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Engineer III (Electrical) ** |
| 5,760 |
| 5,760 |
| 7,680 |
| 7,680 |
| 7,680 |
| Engineer III (Mechanical) * |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| Engineer III (Systems) ** |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| Engineer IV (Senior) * |
| 3,840 |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| Engineer III (Computer) * |
| 1,920 |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| Engineering Technician I *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Engineering Technician II *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Field Technician *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Financial Analyst, Jr. |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Info. Mgmt. and Tech. Analyst, Jr |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Info. Mgmt. and Tech. Analyst, Sr * |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Logistician II |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| Program Manager * |
| 1,280 |
| 1,280 |
| 1,280 |
| 1,280 |
| 1,280 |
| Program Analyst, Jr. |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Project Manager ** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Supply Technician *** |
| 1,920 |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| Quality Control Inspector |
| 640 |
| 1,280 |
| 1,280 |
| 1,280 |
| 1,280 |
| Technical Writer I *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Technical Writer II *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Warehouse Specialist *** |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Word Processor I *** |
| 1,920 |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| Word Processor II *** |
| 1,920 |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| Estimated Total Labor |
| 88,320 |
| 98,560 |
| 110,080 |
| 110,080 |
| 110,080 |
*One Key Person required for this Labor Category **Two Key People required for this Labor Category ***Designates SCA Labor Category
| CPFF COMPLETION/FFP |
| HOURS |
| Labor Category (Performance Based)(* Key) |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| Cable Splicer *** |
| 23,040 |
| 24,960 |
| 24,960 |
| 24,960 |
| 24,960 |
| Configuration Management Analyst |
| 3,840 |
| 5,760 |
| 7,680 |
| 7,680 |
| 7,680 |
| Data Entry Operator I *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Drafter/CAD Operator I *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Drafter/CAD Operator II *** |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| Engineering Technician I *** |
| 7,680 |
| 9,600 |
| 11,520 |
| 11,520 |
| 11,520 |
| Engineering Technician II *** |
| 7,680 |
| 9,600 |
| 11,520 |
| 11,520 |
| 11,520 |
| Field Technician *** |
| 7,680 |
| 9,600 |
| 11,520 |
| 11,520 |
| 11,520 |
| Field Technician, Sr. (Installation Supervisor) *** |
| 7,680 |
| 7,680 |
| 7,680 |
| 7,680 |
| 7,680 |
| Financial Analyst, Jr. |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| Info. Mgmt. and Tech. Analyst, Jr |
| 3,840 |
| 5,760 |
| 7,680 |
| 7,680 |
| 7,680 |
| Info. Mgmt. and Tech. Analyst, Sr * |
| 3,840 |
| 5,760 |
| 7,680 |
| 7,680 |
| 7,680 |
| Program Manager * |
| 640 |
| 640 |
| 640 |
| 640 |
| 640 |
| Program Analyst, Jr. |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| Project Manager * |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| Quality Control Inspector |
| 1,280 |
| 2,560 |
| 2,560 |
| 2,560 |
| 2,560 |
| Electronics Technician Maintenance I *** |
| 19,200 |
| 23,040 |
| 23,040 |
| 23,040 |
| 23,040 |
| Electronics Technician Maintenance II *** |
| 19,200 |
| 23,040 |
| 23,040 |
| 23,040 |
| 23,040 |
| Estimated Total Labor |
| 126,720 |
| 152,960 |
| 164,480 |
| 164,480 |
| 164,480 |
| Total Completion/FFP Hours |
| 773,120 |
*One Key Person required for this Labor Category **Two Key People required for this Labor Category ***Designates SCA Labor Category
Total RFP Bid Hours: 1,290,240
Note: As the contract will be IDIQ and for proposal purposes only, the Government has broken out hours by year. This is done to emphasize the phasing /start-up nature of this effort with less hours and staff in the first two years and then leveling out to full staffing. The hours by year will assist in the development of a Staffing Plan and in determining salary escalations for bid purposes. Upon award, this matrix will be restated to reflect one (1) five year ordering period and reflecting only hours for Level of Effort type orders.
