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| 5.4.3 Operations and Maintenance | Attachment 1 | 2017-05-04 |
| N00421-15-R-0012 | Labor Categories and Requirements | |
| Category Number 1 | |
| Category Function | |
| Security Clearance 2 | |
| Applicable PWS Paragraphs 3 | |
(P – Primary, S – Secondary)
| Occupational Labor Category |
| SCA Category |
Number
| Key Positions 4 |
| Estimated Average Annual Hours 6 |
| Regular Hours 5 |
| Overtime Hours |
| Total Hours |
Program and Project Management
| 1 |
| Program Manager |
| Y |
| N |
| N |
| P: 4.2.1 |
S: 4.2.3, 4.2.4
| Program Manager |
| n/a |
| 1 |
| 1,920 |
| 75 |
| 1,995 |
| 2 |
| Program Support |
| Y |
| N |
| N |
| P: 4.2.2 |
| Project Support Specialist |
| 01113 |
| 0 |
| 1,920 |
| 0 |
| 1,920 |
Operations Support
| 3 |
| Administrative Support |
| Y |
| N |
| N |
| P: 4.3.1 |
S: 4.3.2
| Secretary |
| 01313 |
| 0 |
| 1,920 |
| 0 |
| 1,920 |
| Administrative Assistant |
| 01020 |
| 0 |
| 5,760 |
| 200 |
| 5,960 |
| 4 |
| Visitor Control |
| Y |
| N |
| N |
| P: 4.3.2 |
| Secretary |
| 01312 |
| 0 |
| 3,840 |
| 200 |
| 4,040 |
| 5 |
| Laboratory Support |
| Y |
| N |
| N |
| P: 4.3.3 |
S: 4.3.7, 4.3.8
| Facilities Maintenance Tech. |
| 23370 |
| 0 |
| 9,600 |
| 220 |
| 9,820 |
| 6 |
| Laboratory Technician |
| Y |
| Y (1) |
| N |
| P: 4.3.4 |
S: 4.3.8
| Engineering Technician I |
| 30081 |
| 0 |
| 5,760 |
| 300 |
| 6,060 |
| Engineering Technician III |
| 30083 |
| 0 |
| 7,680 |
| 400 |
| 8,080 |
| Engineering Technician V |
| 30085 |
| 0 |
| 5,760 |
| 300 |
| 6,060 |
| 7 |
| Lab Operations |
| Y |
| Y (1) |
| N |
| P: 4.3.5 |
| Engineering Technician I |
| 30081 |
| 0 |
| 100 |
| 0 |
| 100 |
| Engineering Technician III |
| 30083 |
| 0 |
| 3,840 |
| 90 |
| 3,930 |
| Engineering Technician V |
| 30085 |
| 0 |
| 3,840 |
| 30 |
| 3,870 |
| 8 |
| Data Specialist |
| Y |
| Y (3) |
| N |
| P: 4.3.6 |
| Engineering Technician I |
| 30081 |
| 0 |
| 100 |
| 0 |
| 100 |
| Engineering Technician III |
| 30083 |
| 0 |
| 3,840 |
| 130 |
| 3,970 |
| Engineering Technician V |
| 30085 |
| 0 |
| 1,920 |
| 70 |
| 1,990 |
Information Technology Support
| 9 |
| System Administrator |
| Y |
| Y (3) |
| Y |
| P: 4.4.1 |
| System Administrator, Junior |
| n/a |
| 0 |
| 24,960 |
| 400 |
| 25,360 |
| System Administrator, Senior |
| n/a |
| 6 |
| 24,960 |
| 400 |
| 25,360 |
| 10 |
| Information Assurance |
| Y |
| Y (3) |
| Y |
| P: 4.4.2 |
| Information Assurance Analyst |
| n/a |
| 0 |
| 9,600 |
| 100 |
| 9,700 |
| Information Assurance Analyst, Senior |
| n/a |
| 2 |
| 7,680 |
| 100 |
| 7,780 |
| 11 |
| Network Architecture |
| Y |
| N |
| N |
| P: 4.4.3 |
| Network Engineer |
| n/a |
| 0 |
| 100 |
| 0 |
| 100 |
| Network Engineer, Senior |
| n/a |
| 2 |
| 3,840 |
| 80 |
| 3,920 |
| 12 |
| IT Helpdesk Support |
| Y |
| N |
| N |
| P: 4.4.4 |
| Helpdesk Support Spec, Junior |
| n/a |
| 0 |
| 1,920 |
| 0 |
| 1,920 |
| TOTAL Estimated Annual Hours: |
| 130,860 |
| 3,095 |
| 133,955 |
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 contract award (Interim is acceptable). Start of Performance is contract 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:
· Secret: A Secret level clearance is required.
· TS: Top Secret clearance is required.
· SSBI: Single Scope Background Investigation clearance.
· Nomenclature: A “Y” (YES) indicates that the security clearance is required for positions in the labor category, while “N” (NO) indicates that the 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 PWS Paragraphs. Performance Work Statement (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 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: |
| Base Year |
| Option year 1 |
| Option Year 2 |
| Option Year 3 |
| Total Annual Hours |
| 133,955 |
| 133,955 |
| 133,955 |
| 133,955 |
| Grand Total Hours |
| 535,820 |