Att C4 - ASI TPMS LCAT Capacity Labor Hours.xlsx

This file is a labor hours capacity template for federal contract N00421-27-R-1008, establishing staffing requirements across a five-year performance period comprising a base year and four option years. The document specifies required labor categories, seniority levels, duty locations, and hourly allocations for the NAWCAD (WOLF) Airborne Systems Integration Division Technical/Project Management Support (TPMS) task order.

The labor requirements encompass 26 distinct positions totaling 447,840 hours across the contract period, with base-year hours at 80,160 increasing to 96,960 hours in option year four. Key positions include Management Analysts (Acquisition) at various levels providing 54,720 journeyman hours and 36,480 junior hours, Project Management Specialists (journeyman and junior) representing substantial portions of the effort with combined totals exceeding 125,000 hours, and senior-level Program Managers and Project Management Specialists designated as KEY positions. Performance locations include government sites at St. Inigoes, Maryland and Patuxent River, Maryland, with additional contractor-site work permitted within 50 miles of the facility. Supporting roles include Business Operations Specialists (Schedulers), Logisticians, Graphic Designers, Technical Writers, Training and Development Specialists, and administrative support personnel. The labor allocation demonstrates increasing staffing levels through the contract term, with most positions maintaining consistent annual hours except for specific escalations in acquisition and project management roles during option years.