Attachment_P5_Labor_Hours.xlsx

XLSX spreadsheet 39 KB Posted

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AIR-4. 11, N00421-15-R-0002 Communications Systems Integration Support (CSIS) supporting AD-4. 11. 3
Solicitation number
N00421-15-R-0002
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This attachment provides labor categories, labor hours, and pricing information for a communications systems integration support contract opportunity with the Department of the Navy. Over 30 labor categories are identified along with the number of hours required per year for on-site and off-site work under various contract line item numbers. The contract is for a six-year period covering engineering, integration, technical, and logistical support services for the AIR-4.11.3 Ship and Air Integrated Warfare Division. The associated solicitation seeks these services in support of PEO Ships, NAVSEA, NAVAIR, PEO C4I, and other federal agencies. The North American Industry Classification code is 541330 with a small business size standard of $38.5 million. Responses to the solicitation were due on an unspecified date with award planned for an unspecified future date.

Attachment P5 Labor Hours

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N00421-15-R-0002_Amendment_0004.pdf PDF
N00421-15-R-0002_Amendment_0003.pdf PDF
N00421-15-R-0002_Amendment_0002.pdf PDF
Labor_Hours_Attachment_P5.xlsx XLSX spreadsheet
N00421-15-R-0002_RFP_Amendment_0001_Modification.pdf PDF
Cost_Summary_Spreadsheet_(Subcontractor)_Attachment_P7.xls XLS spreadsheet
Fully_Burdened_Labor_Rates_Attachment_P8.xlsx XLSX spreadsheet
Base_Access_Request_Form_Attachment_P3.doc DOC document
Cost_Summary_Spreadsheet_(Prime)_Attachment_P6.xlsx XLSX spreadsheet
Streamlined_Rating_For_Order_Pricing_Attachment_P4.xlsx XLSX spreadsheet
Attachment_04_Organizational_Conflict_of_Interest_List.pdf PDF
N00421-15-R-0002.pdf PDF
Attachment_P1_Past_Performance_Information_Form.pdf PDF
Attachment_P2_Contractor_Performance_Assessment_Questionnaire.pdf PDF
Attachment_P5_Labor_Hours.xlsx XLSX spreadsheet
Exhibit_A_Contract_Data_Requirements_List.xlsx XLSX spreadsheet
Attachment_P4_Streamlined_Ratings_For_Ordering_Pricing.xlsx XLSX spreadsheet
Attachment_08_COR_Appointment_Letter.docx DOCX document
Attachment_07_Wage_Determination.docx DOCX document
Attachment_05_Authorized_Subcontractor_List.docx DOCX document
Attachment_P6_Cost_Summary_Spreadsheet_(Prime).xls XLS spreadsheet
Attachment_03_Data_Item_Transmittal-Acceptance-Rejection_Form.pdf PDF
Attachment_P7_Cost_Summary_Spreadsheet_(Subcontractor).xls XLS spreadsheet
Attachment_01_DD_254.pdf PDF
Attachment_06_Authorized_Key_Personnel_List.doc DOC document
Attachment_P3_Base_Access_Request_Form.doc DOC document
Attachment_02_Quality_Assurance_Surveillance_Plan_Contract_Surveillance.pdf PDF
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CPFF LOE (on site)

CPFF Non-Performance Based/ LOE (On-Site)Year 1Year 2Year 3Year 4Year 5Year 6Total
KeyHoursHoursHoursHoursHoursHoursHours
Labor Category
Data Entry Operator I1801801801801801801,080
Data Entry Operator II3003003003003003001,800
Electrical and Electronic Engineering Technician I4,7005,7005,7005,7005,7005,70033,200
Electrical and Electronic Engineering Technician II6,1007,8007,8007,8007,8007,80045,100
Electrical and Electronic Engineering Technician III4,1005,4005,4005,4005,4005,40031,100
Electrical Engineer, Journeyman5001,2001,2001,2001,2001,2006,500
Engineering Technician I8401,2901,2901,2901,2901,2907,290
Engineering Technician II8401,2901,2901,2901,2901,2907,290
Engineering Technician III1,3201,9701,9701,9701,9701,97011,170
Engineering Technician IV1,3201,9701,9701,9701,9701,97011,170
Engineering Technician V1,1201,4701,4701,4701,4701,4708,470
Engineering Technician VI1,1201,4701,4701,4701,4701,4708,470
Financial Analyst, Journey3003003003003003001,800
Financial Analyst, Junior3003003003003003001,800
Financial Analyst, Senior4004004004004004002,400
General & Operations Manager, Journeyman (Project Manager)3003003003003003001,800
Logistician, Senior4004004004004004002,400

*Note - No Key for CPFF LOE On-site 24,140 31,740 31,740 31,740 31,740 31,740 182,840

&9CSIS - N00421-15-R-0002

Attachment P5

CPFF LOE (off site) CPFF Non-Performance Based / LOE (Off-Site)

Year 1Year 2Year 3Year 4Year 5Year 6Total
Labor CategoryKeyHoursHoursHoursHoursHoursHoursHours
Computer Hardware Engineer, Journeyman1,2001,3601,3601,3601,3601,3608,000
Computer Network Support Specialist, Journeyman (Information Management and Technology Analyst)6806806806806806804,080
Computer Network Support Specialist, Senior (Information Management and Technology Analyst)x7001,0001,0001,0001,0001,0005,700
Data Entry Operator I7807807807807807804,680
Data Entry Operator II1,5602,0002,0002,0002,0002,00011,560
Drafter I5407807807807807804,440
Drafter II5407807807807807804,440
Drafter III1,0801,2001,2001,2001,2001,2007,080
Drafter IV1,6402,1002,1002,1002,1002,10012,140
Electrical and Electronic Engineering Technician I3003003003003003001,800
Electrical and Electronic Engineering Technician II6006006006006006003,600
Electrical and Electronic Engineering Technician III4004004004004004002,400
Electrical Engineer, Journeyman4,6004,9004,9004,9004,9004,90029,100
Electrical Engineer, Junior2,0003,0403,0403,0403,0403,04017,200
Electrical Engineer, Seniorx2,6602,7602,7602,7602,7602,76016,460
Electrical Engineer, Senior (Systems)x8808808808808808805,280
Engineering Technician I1,0601,3201,3201,3201,3201,3207,660
Engineering Technician II1,0601,3201,3201,3201,3201,3207,660
Engineering Technician III1,3601,8601,8601,8601,8601,86010,660
Engineering Technician IV1,3601,8601,8601,8601,8601,86010,660
Engineering Technician V1,2701,6701,6701,6701,6701,6709,620
Engineering Technician VI1,2701,6701,6701,6701,6701,6709,620
Financial Analyst, Journey8801,4801,4801,4801,4801,4808,280
Financial Analyst, Junior9601,0601,0601,0601,0601,0606,260
Financial Analyst, Senior7808808808808808805,180
General & Operations Manager, Journeyman (Project Manager)1,0001,1501,1501,1501,1501,1506,750
General & Operations Manager, Senior (Program Manager)x1,9201,9201,9201,9201,9201,92011,520
General & Operations Manager, Senior (Project Manager)x5006506506506506503,750
General Clerk I1,2201,2201,2201,2201,2201,2207,320
Illustrator II8608608608608608605,160
Logistician, Journeyman1,3601,5601,5601,5601,5601,5609,160
Logistician, Junior1,2601,3601,3601,3601,3601,3608,060
Logistician, Senior1,0801,1801,1801,1801,1801,1806,980
Maintenance and Repair Worker, General8808808808808808805,280
Management Analyst, Journeyman (Configuration Manager)1,2001,3601,3601,3601,3601,3608,000
Management Analyst, Journeyman (Project Analyst)1,9802,3802,3802,3802,3802,38013,880
Management Analyst, Senior (Program Analyst)1,5401,8401,8401,8401,8401,84010,740
Mechanical Engineer, Journeyman2402402402402402401,440
Mechanical Engineer, Junior2402402402402402401,440
Mechanical Engineer, Seniorx4804804804804804802,880
Quality Control Inspector8408408408408408405,040
Supply Technician2,0402,2802,2802,2802,2802,28013,440
Technical Writer I8808808808808808805,280
Technical Writer II8808808808808808805,280
Truckdriver, Medium1,1201,5201,5201,5201,5201,5208,720
Warehouse Specialist1,2601,7601,7601,7601,7601,76010,060
Word Processor I1,4801,8801,8801,8801,8801,88010,880
Word Processor II1,1001,2801,2801,2801,2801,2807,500

*Note not all hours are key. One FTE across all CLINs will be Key. 55,520 65,320 65,320 65,320 65,320 65,320 382,120

CPFF Compl (on site)

CPFF Performance Based/ Completion (On-Site)
Year 1Year 2Year 3Year 4Year 5Year 6Total
Labor CategoryKeyHoursHoursHoursHoursHoursHoursHours
Data Entry Operator I150150150150150150900
Data Entry Operator II2502502502502502501,500
Electrical and Electronic Engineering Technician I3,3004,4004,4004,4004,4004,40025,300
Electrical and Electronic Engineering Technician II3,6005,8005,8005,8005,8005,80032,600
Electrical and Electronic Engineering Technician III3,0004,3004,3004,3004,3004,30024,500
Electrical Engineer, Journeyman8801,0001,0001,0001,0001,0005,880
Engineering Technician I1,0002,0002,0002,0002,0002,00011,000
Engineering Technician II1,0002,0002,0002,0002,0002,00011,000
Engineering Technician III1,2202,2002,2002,2002,2002,20012,220
Engineering Technician IV1,2202,2002,2002,2002,2002,20012,220
Engineering Technician V9001,5001,5001,5001,5001,5008,400
Engineering Technician VI9001,5001,5001,5001,5001,5008,400
General & Operations Manager, Senior (Project Manager)5005005005005005003,000
Logistician, Senior4004004004004004002,400

*Note - No Key for CPFF Completion On-site 18,320 28,200 28,200 28,200 28,200 28,200 159,320

CPFF Compl (off site)

CPFF Performance Based/ Completion (Off-Site)
Year 1Year 2Year 3Year 4Year 5Year 6Total
Labor CategoryKeyHoursHoursHoursHoursHoursHoursHours
Computer Hardware Engineer, Journeyman1,2001,2001,2001,2001,2001,2007,200
Computer Network Support Specialist, Journeyman (Information Management and Technology Analyst)6806806806806806804,080
Computer Network Support Specialist, Senior (Information Management and Technology Analyst)x7001,2001,2001,2001,2001,2006,700
Data Entry Operator I5007207207207207204,100
Data Entry Operator II1,1601,9201,9201,9201,9201,92010,760
Drafter I6006006006006006003,600
Drafter II6006006006006006003,600
Drafter III8808808808808808805,280
Drafter IV1,2601,2601,2601,2601,2601,2607,560
Electrical and Electronic Engineering Technician I2002002002002002001,200
Electrical and Electronic Engineering Technician II7007007007007007004,200
Electrical and Electronic Engineering Technician III7007007007007007004,200
Electrical Engineer, Journeyman3,0004,0004,0004,0004,0004,00023,000
Electrical Engineer, Junior1,4602,4002,4002,4002,4002,40013,460
Electrical Engineer, Seniorx1,5001,7001,7001,7001,7001,70010,000
Electrical Engineer, Senior (Systems)x6806806806806806804,080
Engineering Technician I7509609609609609605,550
Engineering Technician II7509609609609609605,550
Engineering Technician III1,0001,2001,2001,2001,2001,2007,000
Engineering Technician IV1,0001,2001,2001,2001,2001,2007,000
Engineering Technician V8601,2001,2001,2001,2001,2006,860
Engineering Technician VI8601,2001,2001,2001,2001,2006,860
Financial Analyst, Journey5006506506506506503,750
Financial Analyst, Junior7001,3001,3001,3001,3001,3007,200
Financial Analyst, Senior5006506506506506503,750
General & Operations Manager, Journeyman (Project Manager)x4006506506506506503,650
General & Operations Manager, Senior (Project Manager)x4006506506506506503,650
General Clerk I7201,3201,3201,3201,3201,3207,320
Illustrator II6806806806806806804,080
Logistician, Journeyman9401,4001,4001,4001,4001,4007,940
Logistician, Junior7001,3001,3001,3001,3001,3007,200
Logistician, Senior7008008008008008004,700
Maintenance and Repair Worker, General6806806806806806804,080
Management Analyst, Journeyman (Configuration Manager)1,2001,2001,2001,2001,2001,2007,200
Management Analyst, Journeyman (Project Analyst)1,4001,9801,9801,9801,9801,98011,300
Management Analyst, Senior (Program Analyst)1,1801,4001,4001,4001,4001,4008,180
Mechanical Engineer, Journeyman2002002002002002001,200
Mechanical Engineer, Junior2002002002002002001,200
Mechanical Engineer, Seniorx4004004004004004002,400
Quality Control Inspector6806806806806806804,080
Supply Technician1,8601,8601,8601,8601,8601,86011,160
Technical Writer I6806806806806806804,080
Technical Writer II6806806806806806804,080
Truckdriver, Medium6201,2201,2201,2201,2201,2206,720
Warehouse Specialist7201,4001,4001,4001,4001,4007,720
Word Processor I8201,4001,4001,4001,4001,4007,820
Word Processor II7201,2001,2001,2001,2001,2006,720

*Note not all hours are key. One FTE across all CLINs will be Key. 39,320 50,740 50,740 50,740 50,740 50,740 293,020

FFP Compl (on site)

FFP Performance Based/ Completion (On-Site)
Year 1Year 2Year 3Year 4Year 5Year 6Total
Labor CategoryKeyHoursHoursHoursHoursHoursHoursHours
Data Entry Operator I505050505050300
Data Entry Operator II2002002002002002001,200
Electrical and Electronic Engineering Technician I1,8002,8002,8002,8002,8002,80015,800
Electrical and Electronic Engineering Technician II2,8002,5002,5002,5002,5002,50015,300
Electrical and Electronic Engineering Technician III2,5003,3003,3003,3003,3003,30019,000
Electrical Engineer, Journeyman4004004004004004002,400
Engineering Technician I6906906906906906904,140
Engineering Technician II6906906906906906904,140
Engineering Technician III6709009009009009005,170
Engineering Technician IV6709009009009009005,170
Engineering Technician V6207507507507507504,370
Engineering Technician VI6207507507507507504,370
General & Operations Manager, Journeyman (Project Manager)2002002002002002001,200

*Note - No Key for FFP Completion On-site 11,910 14,130 14,130 14,130 14,130 14,130 82,560

FFP Comp (off site)

FFP Performance Based/ Completion (Off-Site)
Year 1Year 2Year 3Year 4Year 5Year 6Total
Labor CategoryKeyHoursHoursHoursHoursHoursHoursHours
Computer Hardware Engineer, Journeyman6806806806806806804,080
Data Entry Operator I2902902902902902901,740
Data Entry Operator II7807807807807807804,680
Drafter I3503503503503503502,100
Drafter II3503503503503503502,100
Drafter III5605605605605605603,360
Drafter IV7807807807807807804,680
Electrical Engineer, Journeyman1,8001,8001,8001,8001,8001,80010,800
Electrical Engineer, Junior9809809809809809805,880
Electrical Engineer, Seniorx8008008008008008004,800
Engineering Technician I4504504504504504502,700
Engineering Technician II4504504504504504502,700
Engineering Technician III6006006006006006003,600
Engineering Technician IV6006006006006006003,600
Engineering Technician V5505505505505505503,300
Engineering Technician VI5505505505505505503,300
Financial Analyst, Journey3603603603603603602,160
Financial Analyst, Junior3603603603603603602,160
Financial Analyst, Senior7407407407407407404,440
General & Operations Manager, Journeyman (Project Manager)x6006006006006006003,600
General & Operations Manager, Senior (Project Manager)x3803803803803803802,280
Illustrator II3803803803803803802,280
Logistician, Journeyman7407407407407407404,440
Logistician, Junior7007007007007007004,200
Logistician, Senior9809809809809809805,880
Maintenance and Repair Worker, General3803803803803803802,280
Management Analyst, Journeyman (Configuration Manager)6806806806806806804,080
Management Analyst, Journeyman (Project Analyst)1,0801,0801,0801,0801,0801,0806,480
Management Analyst, Senior (Program Analyst)7007007007007007004,200
Mechanical Engineer, Journeyman404040404040240
Mechanical Engineer, Junior404040404040240
Mechanical Engineer, Seniorx808080808080480
Quality Control Inspector3803803803803803802,280
Supply Technician8008008008008008004,800
Technical Writer I3803803803803803802,280
Technical Writer II3803803803803803802,280
Truckdriver, Medium6406406406406406403,840
Warehouse Specialist6806806806806806804,080
Word Processor I8808808808808808805,280
Word Processor II6806806806806806804,080

*Note not all hours are key. One FTE across all CLINs will be Key. 23,630 23,630 23,630 23,630 23,630 23,630 141,780

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