Labor_Hours_Attachment_P5.xlsx

XLSX spreadsheet 39 KB Posted Dec 19, 2017

Attached to: AIR-4. 11, N00421-15-R-0002 Communications Systems Integration Support (CSIS) supporting AD-4. 11. 3
Solicitation number: N00421-15-R-0002
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 29, 2023

This attachment provides labor categories, labor hours, and pricing information to support a communications systems integration contract opportunity with the Department of the Navy. Over 30 labor categories are identified across multiple contract line item numbers, including on-site and off-site labor hours for cost-plus-fixed-fee, cost-plus-incentive-fee, and firm-fixed-price contract types from year one through six. Key personnel requirements are denoted. The total estimated labor hours range from approximately 180,000 to 500,000 per year depending on contract type and location. This level of detailed staffing and pricing information is typically included as an attachment to a draft request for proposals to obtain industry feedback.

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P5 Labor hours

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Other files

File	Type	Posted
N00421-15-R-0002_Amendment_0004.pdf	PDF	Jan 24, 2018
Attachment_P5_Labor_Hours.xlsx	XLSX spreadsheet	Jan 10, 2018
N00421-15-R-0002_Amendment_0003.pdf	PDF	Jan 10, 2018
N00421-15-R-0002_Amendment_0002.pdf	PDF	Dec 20, 2017
N00421-15-R-0002_RFP_Amendment_0001_Modification.pdf	PDF	Dec 19, 2017
Cost_Summary_Spreadsheet_(Subcontractor)_Attachment_P7.xls	XLS spreadsheet	Dec 19, 2017
Fully_Burdened_Labor_Rates_Attachment_P8.xlsx	XLSX spreadsheet	Dec 19, 2017
Base_Access_Request_Form_Attachment_P3.doc	DOC document	Dec 19, 2017
Cost_Summary_Spreadsheet_(Prime)_Attachment_P6.xlsx	XLSX spreadsheet	Dec 19, 2017
Streamlined_Rating_For_Order_Pricing_Attachment_P4.xlsx	XLSX spreadsheet	Dec 19, 2017
Attachment_04_Organizational_Conflict_of_Interest_List.pdf	PDF	Nov 30, 2017
N00421-15-R-0002.pdf	PDF	Nov 30, 2017
Attachment_P1_Past_Performance_Information_Form.pdf	PDF	Nov 30, 2017
Attachment_P2_Contractor_Performance_Assessment_Questionnaire.pdf	PDF	Nov 30, 2017
Attachment_P5_Labor_Hours.xlsx	XLSX spreadsheet	Nov 30, 2017
Exhibit_A_Contract_Data_Requirements_List.xlsx	XLSX spreadsheet	Nov 30, 2017
Attachment_P4_Streamlined_Ratings_For_Ordering_Pricing.xlsx	XLSX spreadsheet	Nov 30, 2017
Attachment_08_COR_Appointment_Letter.docx	DOCX document	Nov 30, 2017
Attachment_07_Wage_Determination.docx	DOCX document	Nov 30, 2017
Attachment_05_Authorized_Subcontractor_List.docx	DOCX document	Nov 30, 2017
Attachment_P6_Cost_Summary_Spreadsheet_(Prime).xls	XLS spreadsheet	Nov 30, 2017
Attachment_03_Data_Item_Transmittal-Acceptance-Rejection_Form.pdf	PDF	Nov 30, 2017
Attachment_P7_Cost_Summary_Spreadsheet_(Subcontractor).xls	XLS spreadsheet	Nov 30, 2017
Attachment_01_DD_254.pdf	PDF	Nov 30, 2017
Attachment_06_Authorized_Key_Personnel_List.doc	DOC document	Nov 30, 2017
Attachment_P3_Base_Access_Request_Form.doc	DOC document	Nov 30, 2017
Attachment_02_Quality_Assurance_Surveillance_Plan_Contract_Surveillance.pdf	PDF	Nov 30, 2017

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CPFF LOE (on site)

CPFF Non-Performance Based/ LOE (On-Site)		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Total
	Key	Hours	Hours	Hours	Hours	Hours	Hours	Hours
Labor Category
Data Entry Operator I		180	180	180	180	180	180	1,080
Data Entry Operator II		300	300	300	300	300	300	1,800
Electrical and Electronic Engineering Technician I		4,700	5,700	5,700	5,700	5,700	5,700	33,200
Electrical and Electronic Engineering Technician II		6,100	7,800	7,800	7,800	7,800	7,800	45,100
Electrical and Electronic Engineering Technician III		4,100	5,400	5,400	5,400	5,400	5,400	31,100
Electrical Engineer, Journeyman		500	1,200	1,200	1,200	1,200	1,200	6,500
Engineering Technician I		840	1,290	1,290	1,290	1,290	1,290	7,290
Engineering Technician II		840	1,290	1,290	1,290	1,290	1,290	7,290
Engineering Technician III		1,320	1,970	1,970	1,970	1,970	1,970	11,170
Engineering Technician IV		1,320	1,970	1,970	1,970	1,970	1,970	11,170
Engineering Technician V		1,120	1,470	1,470	1,470	1,470	1,470	8,470
Engineering Technician VI		1,120	1,470	1,470	1,470	1,470	1,470	8,470
Financial Analyst, Journey		300	300	300	300	300	300	1,800
Financial Analyst, Junior		300	300	300	300	300	300	1,800
Financial Analyst, Senior		400	400	400	400	400	400	2,400
General & Operations Manager, Journeyman (Project Manager)		300	300	300	300	300	300	1,800
Logistician, Senior		400	400	400	400	400	400	2,400

*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 1	Year 2	Year 3	Year 4	Year 5	Year 6	Total
Labor Category	Key	Hours	Hours	Hours	Hours	Hours	Hours	Hours
Computer Hardware Engineer, Journeyman		1,200	1,360	1,360	1,360	1,360	1,360	8,000
Computer Network Support Specialist, Journeyman (Information Management and Technology Analyst)		680	680	680	680	680	680	4,080
Computer Network Support Specialist, Senior (Information Management and Technology Analyst)	x	700	1,000	1,000	1,000	1,000	1,000	5,700
Data Entry Operator I		780	780	780	780	780	780	4,680
Data Entry Operator II		1,560	2,000	2,000	2,000	2,000	2,000	11,560
Drafter I		540	780	780	780	780	780	4,440
Drafter II		540	780	780	780	780	780	4,440
Drafter III		1,080	1,200	1,200	1,200	1,200	1,200	7,080
Drafter IV		1,640	2,100	2,100	2,100	2,100	2,100	12,140
Electrical and Electronic Engineering Technician I		300	300	300	300	300	300	1,800
Electrical and Electronic Engineering Technician II		600	600	600	600	600	600	3,600
Electrical and Electronic Engineering Technician III		400	400	400	400	400	400	2,400
Electrical Engineer, Journeyman		4,600	4,900	4,900	4,900	4,900	4,900	29,100
Electrical Engineer, Junior		2,000	3,040	3,040	3,040	3,040	3,040	17,200
Electrical Engineer, Senior	x	2,660	2,760	2,760	2,760	2,760	2,760	16,460
Electrical Engineer, Senior (Systems)	x	880	880	880	880	880	880	5,280
Engineering Technician I		1,060	1,320	1,320	1,320	1,320	1,320	7,660
Engineering Technician II		1,060	1,320	1,320	1,320	1,320	1,320	7,660
Engineering Technician III		1,360	1,860	1,860	1,860	1,860	1,860	10,660
Engineering Technician IV		1,360	1,860	1,860	1,860	1,860	1,860	10,660
Engineering Technician V		1,270	1,670	1,670	1,670	1,670	1,670	9,620
Engineering Technician VI		1,270	1,670	1,670	1,670	1,670	1,670	9,620
Financial Analyst, Journey		880	1,480	1,480	1,480	1,480	1,480	8,280
Financial Analyst, Junior		960	1,060	1,060	1,060	1,060	1,060	6,260
Financial Analyst, Senior		780	880	880	880	880	880	5,180
General & Operations Manager, Journeyman (Project Manager)		1,000	1,150	1,150	1,150	1,150	1,150	6,750
General & Operations Manager, Senior (Program Manager)	x	1,920	1,920	1,920	1,920	1,920	1,920	11,520
General & Operations Manager, Senior (Project Manager)	x	500	650	650	650	650	650	3,750
General Clerk I		1,220	1,220	1,220	1,220	1,220	1,220	7,320
Illustrator II		860	860	860	860	860	860	5,160
Logistician, Journeyman		1,360	1,560	1,560	1,560	1,560	1,560	9,160
Logistician, Junior		1,260	1,360	1,360	1,360	1,360	1,360	8,060
Logistician, Senior		1,080	1,180	1,180	1,180	1,180	1,180	6,980
Maintenance and Repair Worker, General		880	880	880	880	880	880	5,280
Management Analyst, Journeyman (Configuration Manager)		1,200	1,360	1,360	1,360	1,360	1,360	8,000
Management Analyst, Journeyman (Project Analyst)		1,980	2,380	2,380	2,380	2,380	2,380	13,880
Management Analyst, Senior (Program Analyst)		1,540	1,840	1,840	1,840	1,840	1,840	10,740
Mechanical Engineer, Journeyman		240	240	240	240	240	240	1,440
Mechanical Engineer, Junior		240	240	240	240	240	240	1,440
Mechanical Engineer, Senior	x	480	480	480	480	480	480	2,880
Quality Control Inspector		840	840	840	840	840	840	5,040
Supply Technician		2,040	2,280	2,280	2,280	2,280	2,280	13,440
Technical Writer I		880	880	880	880	880	880	5,280
Technical Writer II		880	880	880	880	880	880	5,280
Truckdriver, Medium		1,120	1,520	1,520	1,520	1,520	1,520	8,720
Warehouse Specialist		1,260	1,760	1,760	1,760	1,760	1,760	10,060
Word Processor I		1,480	1,880	1,880	1,880	1,880	1,880	10,880
Word Processor II		1,100	1,280	1,280	1,280	1,280	1,280	7,500

*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 1	Year 2	Year 3	Year 4	Year 5	Year 6	Total
Labor Category	Key	Hours	Hours	Hours	Hours	Hours	Hours	Hours
Data Entry Operator I		150	150	150	150	150	150	900
Data Entry Operator II		250	250	250	250	250	250	1,500
Electrical and Electronic Engineering Technician I		3,300	4,400	4,400	4,400	4,400	4,400	25,300
Electrical and Electronic Engineering Technician II		3,600	5,800	5,800	5,800	5,800	5,800	32,600
Electrical and Electronic Engineering Technician III		3,000	4,300	4,300	4,300	4,300	4,300	24,500
Electrical Engineer, Journeyman		880	1,000	1,000	1,000	1,000	1,000	5,880
Engineering Technician I		1,000	2,000	2,000	2,000	2,000	2,000	11,000
Engineering Technician II		1,000	2,000	2,000	2,000	2,000	2,000	11,000
Engineering Technician III		1,220	2,200	2,200	2,200	2,200	2,200	12,220
Engineering Technician IV		1,220	2,200	2,200	2,200	2,200	2,200	12,220
Engineering Technician V		900	1,500	1,500	1,500	1,500	1,500	8,400
Engineering Technician VI		900	1,500	1,500	1,500	1,500	1,500	8,400
General & Operations Manager, Senior (Project Manager)		500	500	500	500	500	500	3,000
Logistician, Senior		400	400	400	400	400	400	2,400

*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 1	Year 2	Year 3	Year 4	Year 5	Year 6	Total
Labor Category	Key	Hours	Hours	Hours	Hours	Hours	Hours	Hours
Computer Hardware Engineer, Journeyman		1,200	1,200	1,200	1,200	1,200	1,200	7,200
Computer Network Support Specialist, Journeyman (Information Management and Technology Analyst)		680	680	680	680	680	680	4,080
Computer Network Support Specialist, Senior (Information Management and Technology Analyst)	x	700	1,200	1,200	1,200	1,200	1,200	6,700
Data Entry Operator I		500	720	720	720	720	720	4,100
Data Entry Operator II		1,160	1,920	1,920	1,920	1,920	1,920	10,760
Drafter I		600	600	600	600	600	600	3,600
Drafter II		600	600	600	600	600	600	3,600
Drafter III		880	880	880	880	880	880	5,280
Drafter IV		1,250	1,250	1,250	1,250	1,250	1,250	7,500
Electrical and Electronic Engineering Technician I		200	200	200	200	200	200	1,200
Electrical and Electronic Engineering Technician II		700	700	700	700	700	700	4,200
Electrical and Electronic Engineering Technician III		700	700	700	700	700	700	4,200
Electrical Engineer, Journeyman		3,000	4,000	4,000	4,000	4,000	4,000	23,000
Electrical Engineer, Junior		1,460	2,400	2,400	2,400	2,400	2,400	13,460
Electrical Engineer, Senior	x	1,500	1,700	1,700	1,700	1,700	1,700	10,000
Electrical Engineer, Senior (Systems)	x	680	680	680	680	680	680	4,080
Engineering Technician I		750	960	960	960	960	960	5,550
Engineering Technician II		750	960	960	960	960	960	5,550
Engineering Technician III		1,000	1,200	1,200	1,200	1,200	1,200	7,000
Engineering Technician IV		1,000	1,200	1,200	1,200	1,200	1,200	7,000
Engineering Technician V		860	1,200	1,200	1,200	1,200	1,200	6,860
Engineering Technician VI		860	1,200	1,200	1,200	1,200	1,200	6,860
Financial Analyst, Journey		500	650	650	650	650	650	3,750
Financial Analyst, Junior		700	1,300	1,300	1,300	1,300	1,300	7,200
Financial Analyst, Senior		500	650	650	650	650	650	3,750
General & Operations Manager, Journeyman (Project Manager)	x	400	650	650	650	650	650	3,650
General & Operations Manager, Senior (Project Manager)	x	400	650	650	650	650	650	3,650
General Clerk I		720	1,320	1,320	1,320	1,320	1,320	7,320
Illustrator II		680	680	680	680	680	680	4,080
Logistician, Journeyman		940	1,400	1,400	1,400	1,400	1,400	7,940
Logistician, Junior		700	1,300	1,300	1,300	1,300	1,300	7,200
Logistician, Senior		700	800	800	800	800	800	4,700
Maintenance and Repair Worker, General		680	680	680	680	680	680	4,080
Management Analyst, Journeyman (Configuration Manager)		1,200	1,200	1,200	1,200	1,200	1,200	7,200
Management Analyst, Journeyman (Project Analyst)		1,400	1,980	1,980	1,980	1,980	1,980	11,300
Management Analyst, Senior (Program Analyst)		1,180	1,400	1,400	1,400	1,400	1,400	8,180
Mechanical Engineer, Journeyman		200	200	200	200	200	200	1,200
Mechanical Engineer, Junior		200	200	200	200	200	200	1,200
Mechanical Engineer, Senior	x	400	400	400	400	400	400	2,400
Quality Control Inspector		680	680	680	680	680	680	4,080
Supply Technician		1,860	1,860	1,860	1,860	1,860	1,860	11,160
Technical Writer I		680	680	680	680	680	680	4,080
Technical Writer II		680	680	680	680	680	680	4,080
Truckdriver, Medium		620	1,220	1,220	1,220	1,220	1,220	6,720
Warehouse Specialist		720	1,400	1,400	1,400	1,400	1,400	7,720
Word Processor I		820	1,400	1,400	1,400	1,400	1,400	7,820
Word Processor II		720	1,200	1,200	1,200	1,200	1,200	6,720

*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 1	Year 2	Year 3	Year 4	Year 5	Year 6	Total
Labor Category	Key	Hours	Hours	Hours	Hours	Hours	Hours	Hours
Data Entry Operator I		50	50	50	50	50	50	300
Data Entry Operator II		200	200	200	200	200	200	1,200
Electrical and Electronic Engineering Technician I		1,800	2,800	2,800	2,800	2,800	2,800	15,800
Electrical and Electronic Engineering Technician II		2,800	2,500	2,500	2,500	2,500	2,500	15,300
Electrical and Electronic Engineering Technician III		2,500	3,300	3,300	3,300	3,300	3,300	19,000
Electrical Engineer, Journeyman		400	400	400	400	400	400	2,400
Engineering Technician I		690	690	690	690	690	690	4,140
Engineering Technician II		690	690	690	690	690	690	4,140
Engineering Technician III		670	900	900	900	900	900	5,170
Engineering Technician IV		670	900	900	900	900	900	5,170
Engineering Technician V		620	750	750	750	750	750	4,370
Engineering Technician VI		620	750	750	750	750	750	4,370
General & Operations Manager, Journeyman (Project Manager)		200	200	200	200	200	200	1,200

*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 1	Year 2	Year 3	Year 4	Year 5	Year 6	Total
Labor Category	Key	Hours	Hours	Hours	Hours	Hours	Hours	Hours
Computer Hardware Engineer, Journeyman		680	680	680	680	680	680	4,080
Data Entry Operator I		290	290	290	290	290	290	1,740
Data Entry Operator II		780	780	780	780	780	780	4,680
Drafter I		350	350	350	350	350	350	2,100
Drafter II		350	350	350	350	350	350	2,100
Drafter III		560	560	560	560	560	560	3,360
Drafter IV		780	780	780	780	780	780	4,680
Electrical Engineer, Journeyman		1,800	1,800	1,800	1,800	1,800	1,800	10,800
Electrical Engineer, Junior		980	980	980	980	980	980	5,880
Electrical Engineer, Senior	x	800	800	800	800	800	800	4,800
Engineering Technician I		450	450	450	450	450	450	2,700
Engineering Technician II		450	450	450	450	450	450	2,700
Engineering Technician III		600	600	600	600	600	600	3,600
Engineering Technician IV		600	600	600	600	600	600	3,600
Engineering Technician V		550	550	550	550	550	550	3,300
Engineering Technician VI		550	550	550	550	550	550	3,300
Financial Analyst, Journey		360	360	360	360	360	360	2,160
Financial Analyst, Junior		360	360	360	360	360	360	2,160
Financial Analyst, Senior		740	740	740	740	740	740	4,440
General & Operations Manager, Journeyman (Project Manager)	x	600	600	600	600	600	600	3,600
General & Operations Manager, Senior (Project Manager)	x	380	380	380	380	380	380	2,280
Illustrator II		380	380	380	380	380	380	2,280
Logistician, Journeyman		740	740	740	740	740	740	4,440
Logistician, Junior		700	700	700	700	700	700	4,200
Logistician, Senior		980	980	980	980	980	980	5,880
Maintenance and Repair Worker, General		380	380	380	380	380	380	2,280
Management Analyst, Journeyman (Configuration Manager)		680	680	680	680	680	680	4,080
Management Analyst, Journeyman (Project Analyst)		1,080	1,080	1,080	1,080	1,080	1,080	6,480
Management Analyst, Senior (Program Analyst)		700	700	700	700	700	700	4,200
Mechanical Engineer, Journeyman		40	40	40	40	40	40	240
Mechanical Engineer, Junior		40	40	40	40	40	40	240
Mechanical Engineer, Senior	x	80	80	80	80	80	80	480
Quality Control Inspector		380	380	380	380	380	380	2,280
Supply Technician		800	800	800	800	800	800	4,800
Technical Writer I		380	380	380	380	380	380	2,280
Technical Writer II		380	380	380	380	380	380	2,280
Truckdriver, Medium		640	640	640	640	640	640	3,840
Warehouse Specialist		680	680	680	680	680	680	4,080
Word Processor I		880	880	880	880	880	880	5,280
Word Processor II		680	680	680	680	680	680	4,080

*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

File details come from the government source that posted it. Updated Dec 29, 2023.