Attachment_1-_Labor_Categories_and_Requirements.pdf

5.4.3 Engineering and Technical Services Attachment 1 2015‐09‐01 N00421‐15‐R‐0011 Labor Categories and Requirements

Category Number 1 Category Function

Security Clearance 2 Applicable PWS Requirements 3 (P – Primary, S – Secondary) Occupational Labor Category Key

Positions 4

Estimated Average Annual Hours 6

Secret TS SSBI Regular Hours 5

Overtime Hours

Total Hours

Program and Project Management

1 Program Manager Y N N P: 4.2.1

S: 4.1.5, 4.2.4 Program Manager 1 1,920 75 1,995

2 Program Support 7 Y N N P: 4.2.2 Project Support Specialist 0 1,920 0 1,920

3 Project Management Y Y (1) N P: 4.2.3 S: 4.2.4

Analyst 0 1,920 40 1,960

Analyst, Senior 1 3,840 80 3,920

Project Support

4 Logistics Y N N P: 4.3.2 Logistician I 0 3,840 40 3,880

Logistician II 0 3,840 40 3,880

5 Project Support Team 8 Y N N P: 4.3.1, 4.3.3, 4.3.5

Logistician I 0 7,680 40 7,720

Technical Librarian 0 5,760 40 5,800

Technical Writer I 0 5,760 40 5,800

Technical Writer II 0 7,680 40 7,720

6 Scheduling / EVM Y N N P: 4.3.4 Program Analyst, Junior 0 1,920 40 1,960

Program Analyst 0 100 0 100

7 Testing Support Y N N P: 4.3.6 System Analyst, Junior 0 1,920 60 1,980

System Analyst 0 5,760 180 5,940

8 Project Technician Y N N P: 4.3.7 Engineering Technician II 0 3,840 520 4,360

Engineering Technician III 0 1,920 280 2,200

Hardware Engineering Support

9 Electrical Engineering Y N N P: 4.5.1 S: 4.4

Engineer / Scientist I 0 1,920 50 1,970

Engineer / Scientist III 0 1,920 50 1,970

Engineer / Scientist V 1 1,920 50 1,970

10 Mechanical Engineering Y N N P: 4.5.2 S: 4.4

Engineer / Scientist I 0 3,840 50 3,890

Engineer / Scientist III 0 3,840 100 3,940

Engineer / Scientist V 1 1,920 50 1,970

11 Drafting Y N N P: 4.5.3

Drafter/CAD Operator I 0 1,920 40 1,960

Drafter/CAD Operator II 0 1,920 40 1,960

Drafter/CAD Operator III 0 1,920 40 1,960

Drafter/CAD Operator IV 0 3,840 80 3,920

Software Development and Engineering Support

12 Aerospace Engineering Y N N P: 4.6.1 S: 4.4

Engineer / Scientist I 0 100 0 100

Engineer / Scientist III 0 1,920 40 1960

Engineer / Scientist V 1 1,920 40 1,960

13 Avionics Engineering Y N N P: 4.6.2 S: 4.4

Engineer / Scientist I 0 3,840 60 3,900

Engineer / Scientist III 0 3,840 60 3,900

Engineer / Scientist V 3 9,600 150 9,750

14 Battlespace Modeling Y Y (1) N P: 4.6.3 S: 4.4

Engineer / Scientist I 0 13,440 280 13,720

Engineer / Scientist III 0 19,200 400 19,600

Engineer / Scientist V 4 15,360 320 15,680

15 Simulation Systems Y Y (2) N P: 4.6.4 S: 4.4

Engineer / Scientist I 0 9,600 420 10,020

Engineer / Scientist III 0 17,280 600 17,880

Engineer / Scientist V 8 32,640 1,020 33,660

16 Flight Test Data Analysis Y Y (3) N P: 4.6.5 S: 4.4

Computer Scientist 0 5,760 120 5,880

Computer Scientist, Senior 2 7,680 160 7,840

17 RDT&E Software Y Y (4) N P: 4.6.6 S: 4.4

Engineer / Scientist I 0 1,920 30 1,950

Engineer / Scientist III 0 3,840 60 3,900

Engineer / Scientist V 2 5,760 90 5,850

18 Enterprise Software Programming Y N N S: 4.6.7

Computer Programmer I 0 1,920 14 1,934

Computer Programmer II 0 3,840 26 3,866

Computer Programmer III 0 5,760 40 5,800

Specialized Technical Support

19 Subject Matter Expert Y Y (9) N P: 4.7.1 S: 4.4

Subject Matter Expert I 0 3,840 60 3,900

Subject Matter Expert IV 5 15,360 300 15,660

20 Warfare Scenario Development Y Y N

P: 4.7.2 S: 4.4

Subject Matter Expert I 0 1,920 80 2,000

Subject Matter Expert IV 3 5,760 120 5,880

21 Tracking Specialist Y Y N P: 4.7.3 S: 4.4

Subject Matter Expert I 0 100 0 100

Subject Matter Expert IV 3 7,680 160 7,840

22 VV&A Engineering Y N N P: 4.7.4 S: 4.4

Engineer / Scientist I 0 100 0 100

Engineer / Scientist III 0 9,600 150 9,750

Engineer / Scientist V 2 9,600 120 9,720

23 Visual Development Y Y (1) N P: 4.7.5 S: 4.4

Computer Programmer I 0 1,920 30 1,950

Computer Programmer II 0 7,680 120 7,800

Computer Programmer III 1 5,760 90 5,850

Total Estimated Annual Hours: 317,200 7,225 326,345

Notes:

1 Category Number. The category number is a reference number for each labor category used to associate requirements in Attachment 1 with labor category descriptions and qualifications in Attachment 2.

2 Security Clearances. Unless noted below, security clearances are needed within 30 days of the basic IDIQ contract award (Interim is acceptable). Start of Performance is award plus 2 weeks. For positions requiring Top Secret (TS) clearance, Secret is acceptable until Top Secret is obtained. Numbers in parenthesis indicate the number of positions the clearance requirement applies to. If no number is given, the requirement applies to all positions in that labor category.

Clearance Types:

o Secret: A Secret level clearance is required.

o TS: Top Secret clearance is required.

o SSBI: Single Scope Background Investigation clearance.

Nomenclature: A “Y” (YES) indicates that the security clearance is required for all positions in the labor category, while “N” indicated that (NO) the indicated clearance is not required for this labor category. A “Y” followed by a number in parenthesis indicates that the security clearance is required for {the number in parenthesis} positions in the labor category. For example “Y (2)” indicates that the security clearance is required for two positions in the labor category. See Attachment 2, Personnel Qualifications, for additional information.

3 Applicable SOW Paragraphs. PWS paragraphs that are applicable to each proposed labor category are given. Primary requirements (P) represent the principal labor category function for each proposed labor category. Secondary requirements (S) represent auxiliary functions or responsibilities for the proposed labor category.

4 Key Positions. Number of full‐time equivalent Key positions for each labor category is given. See Attachment 2 for additional information.

5 Regular Hours. A full‐time equivalent (FTE) position is equivalent to 1,920 hours annually.

6 Estimated Average Annual Hours. Support requirements for each labor category and the contracted effort as a whole are expected to fluctuate over the period of performance of the contract (base and option years). The hours shown represent the government’s best estimate for the average annual support requirement over the course of the contract. The hours shown are applicable to each year contract performance:

First Year Second Year Third Year

Total Annual Hours 326,345 326,345 326,345

Grand Total Hours 979,035

7 Program Support. The program support category involves generating CDRL Financial reports, interacting with the Government BFM and assisting the Program Manager. This position could be a direct or indirect cost based on the contractor’s organization.

8 Project Support Team. The proposed Project Support Team category performs functional requirements that include configuration management, requirements tracking, technical writing, and project scheduling for smaller projects. Individuals in this category would ideally be capable of supporting multiple functions to minimize personnel requirements.