Attachment 1 - Moving Support Services Level of Effort FOR PUBLIC RELEASE.xlsx

This is a Level of Effort (LOE) spreadsheet detailing the labor categories and estimated hours required for moving support services across a base year and four option years. The file outlines both fixed and variable labor requirements, with fixed labor including 7,720 annual hours split between Program Manager (40 hours), Project Manager (1,920 hours), and Material Handler (5,760 hours) positions. Variable labor requirements total 12,370 annual hours distributed among Foreman (1,920 hours), Laborer (10,420 hours), and Truck Driver Heavy (30 hours) positions.

The total labor hours per year are 20,090, amounting to 100,450 hours over the full five-year period. The spreadsheet includes columns for hourly rates and estimated costs, though these fields are blank. The document also includes line items for fixed equipment, fixed fuel, and material costs, though no dollar amounts are specified. This LOE spreadsheet supports a competitive 8(a) set-aside contract for NAVAIR at Patuxent River, MD, covering moving support services, minor carpentry, and electrical work across multiple locations including St. Inigoes, Solomon's Annex, and government leased spaces in St. Mary's County.