Attachment_7-Governments_Estimated_Labor_Mix_for_CLIN_0001_for_proposal_purposes_as_revised_in_amendment_0004.xlsx

XLSX spreadsheet 76 KB Posted Aug 19, 2019

Attached to: NUWCDIVNPT Naval Array Technical Support Center Facility Services and Supplies
Solicitation number: N66604-19-R-0182
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 31, 2023

This is a synopsis for solicitation number N66604-19-R-0182 seeking proposals to provide facility services and supplies for the Naval Array Technical Support Center. The Naval Undersea Warfare Center Division, Newport intends to award a single five-year IDIQ contract with CPFF, FFP, and CR provisions. Services will include manufacturing, upgrading, repairing, refurbishing, diagnosing, troubleshooting, testing, evaluating, salvaging and scrapping towed arrays and components. Production engineering, technical, and logistics support for towed array systems is also required. The contractor must acquire and use approximately 20,000 individual parts and materials to support depot-level maintenance. The solicitation includes six CLINs, with CLIN 0003 established based on proposed firm fixed pricing in Attachment 2 and CLIN 0004 for other materials. Proposals are due on the date established in the solicitation to be released on or about May 13, 2019. The best value award will be made considering technical capability, small business participation, past performance, and cost/price. The incumbent is Leidos, Incorporated under SeaPort-e TO N00178-14-D-7578/N6660417F3005.

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Attachment 7-Governments Estimated Labor Mix for CLIN 0001 for proposal purposes as revised in amendment 0004

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Other files

File	Type	Posted
N66604-19-R-0182-0004.pdf	PDF	Aug 19, 2019
Attachment_6-Rhode_Island_Wage_Determination_15-4089,_Revision_11,_dated_16_July_2019.pdf	PDF	Aug 19, 2019
N66604-19-R-0182-0003.pdf	PDF	Aug 1, 2019
Attachment_2a_-CLIN_0003_Firm_Fixed_Price_Materials_Pricing_Table_-_FILL_IN.xlsx	XLSX spreadsheet	Jun 14, 2019
Attachment_2_Draft_Firm_Fixed_Price_List.xlsx	XLSX spreadsheet	Apr 24, 2019
Attachment_1_Draft_SOW.pdf	PDF	Apr 24, 2019

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Labor Mix - Year 1

eCraft/SCLS Labor Classification	CONTRACT START-UP TRANSITION	REPAIRS	TOW CABLES, HOSE ASSEMBLIES AND TOWED ARRAY CABLE ASSEMBLIES	RESOURCE ALLOCATION, PLANNING AND SCHEDULING	DATA, DOCUMENT AND RECORD CONTROL	DOCUMENT CHANGES	DEVIATION REQUESTS	PRELIMINARY ENGINEERING CHANGE PROPOSALS (PECPs/ECPs)	TROUBLE REPORT SYSTEM	ACTION ITEMS, CORRECTIVE ACTIONS AND PREVENTATIVE ACTIONS	PARTS INVENTORY (PLANNING)	PARTS INVENTORY MANAGEMENT	SHIPPING	NDA	TAMS	MASTER CONTROL	MATERIAL INSPECTION	CONFORMING PRODUCT AND MATERIAL	NONCONFORMING PRODUCT AND MATERIAL	IN-PROCESS INSPECTION	HAZARDOUS MATERIAL	ENVIRONMENTAL, HEALTH AND SAFETY	CALIBRATION TRACKING	TRAINING AND CERTIFICATION	TRANSPORTATION	EQUIPMENT MAINTENANCE, REPAIR AND IMPROVEMENTS	TECHNICAL SERVICES	CONTINUAL IMPROVEMENT	INTERNAL QUALITY AUDITS	CORECTIVE ACTIONS	PRESENTATIONS, TRAVEL, MEETINGS	SECURITY	DISPOSAL	CONTRACT CLOSE-OUT TRANSITION	TOTAL HOURS
	4.1.1	4.2.1	4.2.2	4.2.3	4.3.1	4.3.2	4.3.3	4.3.4	4.3.5	4.3.6	4.3.7	4.3.8	4.3.9	4.4.1	4.4.2	4.4.3	4.5.1	4.5.2	4.5.3	4.5.4	4.6.1	4.6.2	4.6.3	4.6.4	4.6.5	4.6.6	4.7	4.8.1	4.8.2	4.8.3	4.9	4.10	4.11	4.12
ADMINISTRATIVE ASSISTANT	40	0	0	0	0	0	0	0	0	0	0	0	0	200	227	0	0	0	0	0	0	0	0	106	0	0	0	0	0	425	0	85	0	0	1,083
ANALYST, FINANCIAL SYSTEMS	100	200	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	110	279	120	0	0	110	0	0	0	1,129
ANALYST, MANAGEMENT II	220	140	140	435	55	55	55	55	0	0	0	100	0	0	0	0	0	53	53	0	0	0	0	0	0	0	400	0	0	0	250	106	50	0	2,167
ANALYST, MANAGEMENT III	25	0	0	770	0	0	0	0	0	0	0	0	320	0	106	106	0	0	330	0	0	0	0	0	0	0	106	106	0	0	255	43	0	0	2,167
ANALYST, OPERATIONS I	127	140	140	342	55	55	55	55	110	0	320	620	120	220	0	320	0	0	0	0	0	0	0	29	0	110	1,200	70	0	65	0	180	0	0	4,333
ANALYST, OPERATIONS II	169	225	0	170	0	0	0	0	0	0	0	0	0	0	0	222	0	0	0	0	0	0	0	81	0	0	0	0	0	650	650	0	0	0	2,167
ELECTRICIAN, MAINTENANCE	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,823	2,500	0	0	0	0	0	0	0	4,333
ENGINEER I	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	860	0	0	875	490	1,415	0	0	0	0	0	0	0	640	0	43	0	0	4,333
ENGINEER III	25	0	0	0	0	0	0	213	0	0	0	0	0	212	0	213	0	0	0	0	0	0	0	0	0	0	3,325	260	0	0	0	85	0	0	4,333
ENGINEER IV	150	0	0	0	0	0	0	107	0	300	0	425	0	50	0	35	0	0	0	0	316	125	200	200	0	0	1,850	275	0	0	0	300	0	0	4,333
ENGINEER, ELECTRICAL/ELECTRONICS II	100	0	0	0	0	0	0	108	0	300	0	425	0	50	0	350	0	0	0	0	100	100	150	100	0	0	1,800	350	0	0	0	400	0	0	4,333
ENGINEERING TECHICIAN I	20	7,820	3,200	0	0	0	0	0	0	0	0	5,000	0	0	0	200	100	100	100	0	0	280	0	1,440	0	0	150	0	0	1,430	0	190	1,001	0	21,031
ENGINEERING TECHICIAN II	340	39,340	13,400	0	0	0	0	0	0	0	0	0	0	180	0	180	0	0	0	160	212	0	0	6,300	0	100	1,600	0	0	550	45	120	3,160	0	65,687
ENGINEERING TECHICIAN III	340	33,732	10,600	0	0	0	0	0	0	0	0	0	0	180	0	180	2,230	104	3,399	4,900	0	0	0	480	0	0	1,200	0	3,200	9,029	45	100	0	0	69,719
ENGINEERING TECHICIAN IV	150	6,172	4,015	1,487	0	0	0	0	0	0	0	0	0	0	0	123	2,018	0	2,018	4,300	0	0	0	600	0	0	1,500	2,000	2,500	1,200	50	100	0	0	28,233
ENGINEERING TECHICIAN V	80	2,735	2,124	2,708	0	0	0	0	0	0	0	0	0	1,222	0	0	500	264	510	850	50	0	0	190	0	0	1,062	722	850	850	740	100	0	0	15,557
GENERAL CLERK II	0	0	0	0	0	0	0	0	0	0	0	33	0	0	0	0	0	0	0	0	0	0	0	0	1,000	0	0	0	0	0	0	50	0	0	1,083
GENERAL CLERK III	0	0	0	0	0	0	0	0	0	0	0	250	0	0	0	0	0	250	270	0	0	0	270	0	0	0	0	0	0	0	0	43	0	0	1,083
LOGISTICIAN II	120	0	0	0	0	0	0	0	100	60	127	0	0	0	0	0	0	0	0	0	0	0	215	215	235	0	12	300	400	319	0	64	0	0	2,167
LOGISTICIAN III	80	0	0	0	0	0	0	0	0	0	1,080	1,000	0	1,240	300	300	0	80	40	0	0	0	64	64	0	0	0	0	0	0	0	85	0	0	4,333
MANAGER, ADMINISTRATIVE II	10	0	0	0	0	0	106	0	0	0	852	0	0	133	133	425	0	212	212	0	0	0	0	26	0	0	0	0	0	0	240	12	1	0	2,362
MANAGER, PROGRAM/PROJECT III	660	0	0	660	0	0	0	0	0	40	20	0	40	20	0	40	20	20	50	0	0	0	0	0	20	0	0	40	0	40	480	0	16	0	2,166
MATERIAL COORDINATOR	64	0	0	0	0	0	0	0	0	0	2,024	2,160	0	1,307	0	1,307	1,307	1,307	1,307	0	0	0	0	0	0	0	330	0	0	1,900	50	260	0	0	13,323
MATERIAL HANDLING LABORER	60	0	0	0	0	0	0	0	0	0	0	4,844	4,844	0	0	0	0	0	0	0	0	0	0	0	170	0	0	0	0	302	0	240	1,880	0	12,340
MECHANIC, MACHINERY MAINTENANCE	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,232	1,110	0	0	0	0	125	2	0	6,499
SPECIALIST, CONFIGURATION MANAGEMENT I	10	0	0	0	1,500	1,500	0	0	0	0	0	0	0	1,085	850	3,680	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	8,665
SUPPLY TECHNICIAN	10	0	0	0	0	0	0	0	0	200	200	430	360	270	0	230	212	0	0	0	0	0	0	0	0	0	0	0	0	212	0	43	0	0	2,167
TECHNICAL WRITER II	40	0	0	0	0	356	0	0	950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,125	110	127	0	0	2,708
WAREHOUSE SPECIALIST	20	0	0	0	0	0	0	0	0	200	0	320	1,150	640	0	350	600	600	50	0	0	0	0	0	0	0	0	0	0	320	0	83	0	0	4,333
WORD PROCESSOR II	16	0	0	0	950	1,117	0	0	950	0	0	0	0	0	0	1,300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,333
Total Hours Per Subtask	3,026	90,504	33,619	6,672	2,560	3,083	216	538	2,110	1,100	4,623	15,607	6,834	7,009	1,616	9,561	7,847	2,990	8,339	11,085	1,168	1,920	899	9,831	1,535	7,375	18,424	4,243	6,950	19,057	3,025	3,024	6,110	0	302,500
Total Hours Per Task	3,026	130,795			36,671									18,186			30,261				22,728						18,424	30,250			3,025	3,024	6,110	0
Percentage of Total Hours	1.0%	43.2%			12.1%									6.0%			10.0%				7.5%						6.1%	10.0%			1.0%	1.0%	2.0%	0.0%	100.0%

Expected Annual Growth Rate 10%

Labor Mix - Year 2

eCraft/SCA Labor Classification	CONTRACT START-UP TRANSITION	REPAIRS	TOW CABLES, HOSE ASSEMBLIES AND TOWED ARRAY CABLE ASSEMBLIES	RESOURCE ALLOCATION, PLANNING AND SCHEDULING	DATA, DOCUMENT AND RECORD CONTROL	DOCUMENT CHANGES	DEVIATION REQUESTS	PRELIMINARY ENGINEERING CHANGE PROPOSALS (PECPs/ECPs)	TROUBLE REPORT SYSTEM	ACTION ITEMS, CORRECTIVE ACTIONS AND PREVENTATIVE ACTIONS	PARTS INVENTORY (PLANNING)	PARTS INVENTORY MANAGEMENT	SHIPPING	NDA	TAMS	MASTER CONTROL	MATERIAL INSPECTION	CONFORMING PRODUCT AND MATERIAL	NONCONFORMING PRODUCT AND MATERIAL	IN-PROCESS INSPECTION	HAZARDOUS MATERIAL	ENVIRONMENTAL, HEALTH AND SAFETY	CALIBRATION TRACKING	TRAINING AND CERTIFICATION	TRANSPORTATION	EQUIPMENT MAINTENANCE, REPAIR AND IMPROVEMENTS	TECHNICAL SERVICES	CONTINUAL IMPROVEMENT	INTERNAL QUALITY AUDITS	CORECTIVE ACTIONS	PRESENTATIONS, TRAVEL, MEETINGS	SECURITY	DISPOSAL	CONTRACT CLOSE-OUT TRANSITION	TOTAL HOURS
	4.1.1	4.2.1	4.2.2	4.2.3	4.3.1	4.3.2	4.3.3	4.3.4	4.3.5	4.3.6	4.3.7	4.3.8	4.3.9	4.4.1	4.4.2	4.4.3	4.5.1	4.5.2	4.5.3	4.5.4	4.6.1	4.6.2	4.6.3	4.6.4	4.6.5	4.6.6	4.7	4.8.1	4.8.2	4.8.3	4.9	4.10	4.11	4.12
ADMINISTRATIVE ASSISTANT	0	0	0	0	0	0	0	0	0	0	0	0	0	220	294	0	0	0	0	0	0	0	0	117	0	0	0	0	0	468	0	94	0	0	1,193
ANALYST, FINANCIAL SYSTEMS	0	220	0	220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121	121	307	132	0	0	121	0	0	0	1,242
ANALYST, MANAGEMENT II	0	154	154	721	61	61	61	61	0	0	0	110	0	0	0	0	0	59	59	0	0	0	0	0	0	0	440	0	0	0	275	117	55	0	2,388
ANALYST, MANAGEMENT III	0	0	0	875	0	0	0	0	0	0	0	0	352	0	117	117	0	0	363	0	0	0	0	0	0	0	117	117	0	0	281	48	0	0	2,387
ANALYST, OPERATIONS I	0	154	154	517	61	61	61	61	121	0	352	682	132	242	0	352	0	0	0	0	0	0	0	32	0	121	1,320	77	0	72	0	198	0	0	4,770
ANALYST, OPERATIONS II	0	248	0	373	0	0	0	0	0	0	0	0	0	0	0	245	0	0	0	0	0	0	0	90	0	0	0	0	0	715	715	0	0	0	2,386
ELECTRICIAN, MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,017	2,750	0	0	0	0	0	0	0	4,767
ENGINEER I	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	957	0	0	963	539	1,557	0	0	0	0	0	0	0	704	0	48	0	0	4,768
ENGINEER III	0	0	0	0	0	0	0	235	0	0	0	0	0	234	0	235	0	0	0	0	0	0	0	0	0	0	3,686	286	0	0	0	94	0	0	4,770
ENGINEER IV	0	0	0	0	0	0	0	118	0	330	0	468	0	55	0	39	0	0	0	0	348	138	220	220	0	0	2,200	303	0	0	0	330	0	0	4,769
ENGINEER, ELECTRICAL/ELECTRONICS II	0	0	0	0	0	0	0	119	0	330	0	468	0	55	0	385	0	0	0	0	110	110	165	110	0	0	2,090	385	0	0	0	440	0	0	4,767
ENGINEERING TECHICIAN I	0	8,624	3,520	0	0	0	0	0	0	0	0	5,500	0	0	0	220	110	110	110	0	0	308	0	1,584	0	0	165	0	0	1,573	0	209	1,102	0	23,135
ENGINEERING TECHICIAN II	0	43,648	14,740	0	0	0	0	0	0	0	0	0	0	198	0	198	0	0	0	176	234	0	0	6,930	0	110	1,760	0	0	605	50	132	3,476	0	72,257
ENGINEERING TECHICIAN III	0	37,480	11,660	0	0	0	0	0	0	0	0	0	0	198	0	198	2,453	115	3,739	5,390	0	0	0	528	0	0	1,320	0	3,520	9,932	50	110	0	0	76,693
ENGINEERING TECHICIAN IV	0	6,955	4,417	1,636	0	0	0	0	0	0	0	0	0	0	0	136	2,220	0	2,220	4,730	0	0	0	660	0	0	1,650	2,200	2,750	1,320	55	110	0	0	31,059
ENGINEERING TECHICIAN V	0	3,097	2,337	2,979	0	0	0	0	0	0	0	0	0	1,345	0	0	550	291	561	935	55	0	0	209	0	0	1,169	795	935	935	814	110	0	0	17,117
GENERAL CLERK II	0	0	0	0	0	0	0	0	0	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0	1,100	0	0	0	0	0	0	55	0	0	1,192
GENERAL CLERK III	0	0	0	0	0	0	0	0	0	0	0	275	0	0	0	0	0	275	297	0	0	0	297	0	0	0	0	0	0	0	0	48	0	0	1,192
LOGISTICIAN II	0	0	0	0	0	0	0	0	110	66	272	0	0	0	0	0	0	0	0	0	0	0	237	237	259	0	14	330	440	351	0	71	0	0	2,387
LOGISTICIAN III	0	0	0	0	0	0	0	0	0	0	1,276	1,100	0	1,364	330	330	0	88	44	0	0	0	71	71	0	0	0	0	0	0	0	94	0	0	4,768
MANAGER, ADMINISTRATIVE II	0	0	0	0	0	0	117	0	0	0	949	0	0	147	147	468	0	234	234	0	0	0	0	29	0	0	0	0	0	0	264	14	2	0	2,605
MANAGER, PROGRAM/PROJECT III	0	0	0	1,452	0	0	0	0	0	44	22	0	44	22	0	44	22	22	55	0	0	0	0	0	22	0	0	44	0	44	528	0	18	0	2,383
MATERIAL COORDINATOR	0	0	0	0	0	0	0	0	0	0	2,297	2,376	0	1,438	0	1,438	1,438	1,438	1,438	0	0	0	0	0	0	0	363	0	0	2,090	55	286	0	0	14,657
MATERIAL HANDLING LABORER	0	0	0	0	0	0	0	0	0	0	0	5,329	5,329	0	0	0	0	0	0	0	0	0	0	0	187	0	0	0	0	333	0	264	2,134	0	13,576
MECHANIC, MACHINERY MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,789	1,221	0	0	0	0	138	3	0	7,151
SPECIALIST, CONFIGURATION MANAGEMENT I	0	0	0	0	1,650	1,650	0	0	0	0	0	0	0	1,205	935	4,048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	0	9,532
SUPPLY TECHNICIAN	0	0	0	0	0	0	0	0	0	220	220	484	396	297	0	253	234	0	0	0	0	0	0	0	0	0	0	0	0	234	0	48	0	0	2,386
TECHNICAL WRITER II	0	0	0	0	0	436	0	0	1,045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,238	121	140	0	0	2,980
WAREHOUSE SPECIALIST	0	0	0	0	0	0	0	0	0	220	0	374	1,265	704	0	385	660	660	55	0	0	0	0	0	0	0	0	0	0	352	0	92	0	0	4,767
WORD PROCESSOR II	0	0	0	0	1,045	1,247	0	0	1,045	0	0	0	0	0	0	1,430	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,767
Total Hours Per Subtask	0	100,580	36,982	8,773	2,817	3,455	239	594	2,321	1,210	5,388	17,203	7,518	7,724	1,823	10,521	8,644	3,292	9,175	12,194	1,286	2,113	990	10,817	1,689	8,158	20,572	4,669	7,645	20,966	3,329	3,334	6,790	0	332,811
Total Hours Per Task	0	146,335			40,745									20,068			33,305				25,053						20,572	33,280			3,329	3,334	6,790	0
Percentage of Total Hours	0.0%	44.0%			12.2%									6.0%			10.0%				7.5%						6.2%	10.0%			1.0%	1.0%	2.0%	0.0%	100.0%

Labor Mix - Year 3

eCraft/SCA Labor Classification	CONTRACT START-UP TRANSITION	REPAIRS	TOW CABLES, HOSE ASSEMBLIES AND TOWED ARRAY CABLE ASSEMBLIES	RESOURCE ALLOCATION, PLANNING AND SCHEDULING	DATA, DOCUMENT AND RECORD CONTROL	DOCUMENT CHANGES	DEVIATION REQUESTS	PRELIMINARY ENGINEERING CHANGE PROPOSALS (PECPs/ECPs)	TROUBLE REPORT SYSTEM	ACTION ITEMS, CORRECTIVE ACTIONS AND PREVENTATIVE ACTIONS	PARTS INVENTORY (PLANNING)	PARTS INVENTORY MANAGEMENT	SHIPPING	NDA	TAMS	MASTER CONTROL	MATERIAL INSPECTION	CONFORMING PRODUCT AND MATERIAL	NONCONFORMING PRODUCT AND MATERIAL	IN-PROCESS INSPECTION	HAZARDOUS MATERIAL	ENVIRONMENTAL, HEALTH AND SAFETY	CALIBRATION TRACKING	TRAINING AND CERTIFICATION	TRANSPORTATION	EQUIPMENT MAINTENANCE, REPAIR AND IMPROVEMENTS	TECHNICAL SERVICES	CONTINUAL IMPROVEMENT	INTERNAL QUALITY AUDITS	CORECTIVE ACTIONS	PRESENTATIONS, TRAVEL, MEETINGS	SECURITY	DISPOSAL	CONTRACT CLOSE-OUT TRANSITION	TOTAL HOURS
	4.1.1	4.2.1	4.2.2	4.2.3	4.3.1	4.3.2	4.3.3	4.3.4	4.3.5	4.3.6	4.3.7	4.3.8	4.3.9	4.4.1	4.4.2	4.4.3	4.5.1	4.5.2	4.5.3	4.5.4	4.6.1	4.6.2	4.6.3	4.6.4	4.6.5	4.6.6	4.7	4.8.1	4.8.2	4.8.3	4.9	4.10	4.11	4.12
ADMINISTRATIVE ASSISTANT	0	0	0	0	0	0	0	0	0	0	0	0	0	242	324	0	0	0	0	0	0	0	0	129	0	0	0	0	0	515	0	104	0	0	1,314
ANALYST, FINANCIAL SYSTEMS	0	242	0	242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	134	134	338	146	0	0	134	0	0	0	1,370
ANALYST, MANAGEMENT II	0	170	170	794	68	68	68	68	0	0	0	121	0	0	0	0	0	65	65	0	0	0	0	0	0	0	484	0	0	0	303	129	61	0	2,634
ANALYST, MANAGEMENT III	0	0	0	963	0	0	0	0	0	0	0	0	388	0	129	129	0	0	400	0	0	0	0	0	0	0	129	129	0	0	310	53	0	0	2,630
ANALYST, OPERATIONS I	0	170	170	569	68	68	68	68	134	0	388	751	146	267	0	388	0	0	0	0	0	0	0	36	0	134	1,452	85	0	80	0	218	0	0	5,260
ANALYST, OPERATIONS II	0	273	0	411	0	0	0	0	0	0	0	0	0	0	0	270	0	0	0	0	0	0	0	99	0	0	0	0	0	787	787	0	0	0	2,627
ELECTRICIAN, MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,219	3,025	0	0	0	0	0	0	0	5,244
ENGINEER I	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,053	0	0	1,060	593	1,713	0	0	0	0	0	0	0	775	0	53	0	0	5,247
ENGINEER III	0	0	0	0	0	0	0	259	0	0	0	0	0	258	0	259	0	0	0	0	0	0	0	0	0	0	4,055	315	0	0	0	104	0	0	5,250
ENGINEER IV	0	0	0	0	0	0	0	130	0	363	0	515	0	61	0	43	0	0	0	0	383	152	242	242	0	0	2,420	334	0	0	0	363	0	0	5,248
ENGINEER, ELECTRICAL/ELECTRONICS II	0	0	0	0	0	0	0	131	0	363	0	515	0	61	0	424	0	0	0	0	121	121	182	121	0	0	2,299	424	0	0	0	484	0	0	5,246
ENGINEERING TECHICIAN I	0	9,487	3,872	0	0	0	0	0	0	0	0	6,050	0	0	0	242	121	121	121	0	0	339	0	1,743	0	0	182	0	0	1,731	0	230	1,213	0	25,452
ENGINEERING TECHICIAN II	0	48,013	16,214	0	0	0	0	0	0	0	0	0	0	218	0	218	0	0	0	194	258	0	0	7,623	0	121	1,936	0	0	666	55	146	3,824	0	79,486
ENGINEERING TECHICIAN III	0	41,228	12,826	0	0	0	0	0	0	0	0	0	0	218	0	218	2,699	127	4,113	5,929	0	0	0	581	0	0	1,452	0	3,872	10,926	55	121	0	0	84,365
ENGINEERING TECHICIAN IV	0	7,651	4,859	1,800	0	0	0	0	0	0	0	0	0	0	0	150	2,442	0	2,442	5,203	0	0	0	726	0	0	1,815	2,420	3,025	1,452	61	121	0	0	34,167
ENGINEERING TECHICIAN V	0	3,407	2,571	3,277	0	0	0	0	0	0	0	0	0	1,480	0	0	605	321	618	1,029	61	0	0	230	0	0	1,286	875	1,029	1,029	896	121	0	0	18,835
GENERAL CLERK II	0	0	0	0	0	0	0	0	0	0	0	41	0	0	0	0	0	0	0	0	0	0	0	0	1,210	0	0	0	0	0	0	61	0	0	1,312
GENERAL CLERK III	0	0	0	0	0	0	0	0	0	0	0	303	0	0	0	0	0	303	327	0	0	0	327	0	0	0	0	0	0	0	0	53	0	0	1,313
LOGISTICIAN II	0	0	0	0	0	0	0	0	121	73	300	0	0	0	0	0	0	0	0	0	0	0	261	261	285	0	16	363	484	387	0	79	0	0	2,630
LOGISTICIAN III	0	0	0	0	0	0	0	0	0	0	1,404	1,210	0	1,501	363	363	0	97	49	0	0	0	79	79	0	0	0	0	0	0	0	104	0	0	5,249
MANAGER, ADMINISTRATIVE II	0	0	0	0	0	0	129	0	0	0	1,044	0	0	162	162	515	0	258	258	0	0	0	0	32	0	0	0	0	0	0	291	16	3	0	2,870
MANAGER, PROGRAM/PROJECT III	0	0	0	1,598	0	0	0	0	0	49	25	0	49	25	0	49	25	25	61	0	0	0	0	0	25	0	0	49	0	49	581	0	20	0	2,630
MATERIAL COORDINATOR	0	0	0	0	0	0	0	0	0	0	2,527	2,614	0	1,582	0	1,582	1,582	1,582	1,582	0	0	0	0	0	0	0	400	0	0	2,299	61	315	0	0	16,126
MATERIAL HANDLING LABORER	0	0	0	0	0	0	0	0	0	0	0	5,862	5,862	0	0	0	0	0	0	0	0	0	0	0	206	0	0	0	0	367	0	291	2,348	0	14,936
MECHANIC, MACHINERY MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,368	1,344	0	0	0	0	152	4	0	7,868
SPECIALIST, CONFIGURATION MANAGEMENT I	0	0	0	0	1,815	1,815	0	0	0	0	0	0	0	1,326	1,029	4,453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	0	10,487
SUPPLY TECHNICIAN	0	0	0	0	0	0	0	0	0	242	242	533	436	327	0	279	258	0	0	0	0	0	0	0	0	0	0	0	0	258	0	53	0	0	2,628
TECHNICAL WRITER II	0	0	0	0	0	480	0	0	1,150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,362	134	154	0	0	3,280
WAREHOUSE SPECIALIST	0	0	0	0	0	0	0	0	0	242	0	412	1,392	775	0	424	726	726	61	0	0	0	0	0	0	0	0	0	0	388	0	102	0	0	5,248
WORD PROCESSOR II	0	0	0	0	1,150	1,372	0	0	1,150	0	0	0	0	0	0	1,573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,245
Total Hours Per Subtask	0	110,641	40,682	9,654	3,101	3,803	265	656	2,555	1,332	5,930	18,927	8,273	8,503	2,007	11,579	9,511	3,625	10,097	13,415	1,416	2,325	1,091	11,902	1,860	8,976	22,633	5,140	8,410	23,071	3,668	3,676	7,473	0	366,197
Total Hours Per Task	0	160,977			44,842									22,089			36,648				27,570						22,633	36,621			3,668	3,676	7,473	0
Percentage of Total Hours	0.0%	44.0%			12.2%									6.0%			10.0%				7.5%						6.2%	10.0%			1.0%	1.0%	2.0%	0.0%	100.0%

Labor Mix - Year 4

eCraft/SCA Labor Classification	CONTRACT START-UP TRANSITION	REPAIRS	TOW CABLES, HOSE ASSEMBLIES AND TOWED ARRAY CABLE ASSEMBLIES	RESOURCE ALLOCATION, PLANNING AND SCHEDULING	DATA, DOCUMENT AND RECORD CONTROL	DOCUMENT CHANGES	DEVIATION REQUESTS	PRELIMINARY ENGINEERING CHANGE PROPOSALS (PECPs/ECPs)	TROUBLE REPORT SYSTEM	ACTION ITEMS, CORRECTIVE ACTIONS AND PREVENTATIVE ACTIONS	PARTS INVENTORY (PLANNING)	PARTS INVENTORY MANAGEMENT	SHIPPING	NDA	TAMS	MASTER CONTROL	MATERIAL INSPECTION	CONFORMING PRODUCT AND MATERIAL	NONCONFORMING PRODUCT AND MATERIAL	IN-PROCESS INSPECTION	HAZARDOUS MATERIAL	ENVIRONMENTAL, HEALTH AND SAFETY	CALIBRATION TRACKING	TRAINING AND CERTIFICATION	TRANSPORTATION	EQUIPMENT MAINTENANCE, REPAIR AND IMPROVEMENTS	TECHNICAL SERVICES	CONTINUAL IMPROVEMENT	INTERNAL QUALITY AUDITS	CORECTIVE ACTIONS	PRESENTATIONS, TRAVEL, MEETINGS	SECURITY	DISPOSAL	CONTRACT CLOSE-OUT TRANSITION	TOTAL HOURS
	4.1.1	4.2.1	4.2.2	4.2.3	4.3.1	4.3.2	4.3.3	4.3.4	4.3.5	4.3.6	4.3.7	4.3.8	4.3.9	4.4.1	4.4.2	4.4.3	4.5.1	4.5.2	4.5.3	4.5.4	4.6.1	4.6.2	4.6.3	4.6.4	4.6.5	4.6.6	4.70	4.8.1	4.8.2	4.8.3	4.90	4.10	4.11	4.12
ADMINISTRATIVE ASSISTANT	0	0	0	0	0	0	0	0	0	0	0	0	0	267	357	0	0	0	0	0	0	0	0	142	0	0	0	0	0	567	0	115	0	0	1,448
ANALYST, FINANCIAL SYSTEMS	0	267	0	267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	148	148	372	161	0	0	148	0	0	0	1,511
ANALYST, MANAGEMENT II	0	187	187	874	75	75	75	75	0	0	0	134	0	0	0	0	0	72	72	0	0	0	0	0	0	0	533	0	0	0	334	142	68	0	2,903
ANALYST, MANAGEMENT III	0	0	0	1,060	0	0	0	0	0	0	0	0	427	0	142	142	0	0	440	0	0	0	0	0	0	0	142	142	0	0	341	59	0	0	2,895
ANALYST, OPERATIONS I	0	187	187	626	75	75	75	75	148	0	427	827	161	294	0	427	0	0	0	0	0	0	0	40	0	148	1,598	94	0	88	0	240	0	0	5,792
ANALYST, OPERATIONS II	0	301	0	453	0	0	0	0	0	0	0	0	0	0	0	297	0	0	0	0	0	0	0	109	0	0	0	0	0	866	866	0	0	0	2,892
ELECTRICIAN, MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,441	3,328	0	0	0	0	0	0	0	5,769
ENGINEER I	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,159	0	0	1,166	653	1,885	0	0	0	0	0	0	0	853	0	59	0	0	5,775
ENGINEER III	0	0	0	0	0	0	0	285	0	0	0	0	0	284	0	285	0	0	0	0	0	0	0	0	0	0	4,461	347	0	0	0	115	0	0	5,777
ENGINEER IV	0	0	0	0	0	0	0	143	0	400	0	567	0	68	0	48	0	0	0	0	422	168	267	267	0	0	2,662	368	0	0	0	400	0	0	5,780
ENGINEER, ELECTRICAL/ELECTRONICS II	0	0	0	0	0	0	0	145	0	400	0	567	0	68	0	467	0	0	0	0	134	134	201	134	0	0	2,529	467	0	0	0	533	0	0	5,779
ENGINEERING TECHICIAN I	0	10,436	4,260	0	0	0	0	0	0	0	0	6,655	0	0	0	267	134	134	134	0	0	373	0	1,918	0	0	201	0	0	1,905	0	253	1,335	0	28,005
ENGINEERING TECHICIAN II	0	52,815	17,836	0	0	0	0	0	0	0	0	0	0	240	0	240	0	0	0	214	284	0	0	8,386	0	134	2,130	0	0	733	61	161	4,207	0	87,441
ENGINEERING TECHICIAN III	0	45,351	14,109	0	0	0	0	0	0	0	0	0	0	240	0	240	2,969	140	4,525	6,522	0	0	0	640	0	0	1,598	0	4,260	12,019	61	134	0	0	92,808
ENGINEERING TECHICIAN IV	0	8,417	5,345	1,980	0	0	0	0	0	0	0	0	0	0	0	165	2,687	0	2,687	5,724	0	0	0	799	0	0	1,997	2,662	3,328	1,598	68	134	0	0	37,591
ENGINEERING TECHICIAN V	0	3,748	2,829	3,605	0	0	0	0	0	0	0	0	0	1,628	0	0	666	354	680	1,132	68	0	0	253	0	0	1,415	963	1,132	1,132	986	134	0	0	20,725
GENERAL CLERK II	0	0	0	0	0	0	0	0	0	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	1,331	0	0	0	0	0	0	68	0	0	1,445
GENERAL CLERK III	0	0	0	0	0	0	0	0	0	0	0	334	0	0	0	0	0	334	360	0	0	0	360	0	0	0	0	0	0	0	0	59	0	0	1,447
LOGISTICIAN II	0	0	0	0	0	0	0	0	134	81	330	0	0	0	0	0	0	0	0	0	0	0	288	288	314	0	18	400	533	426	0	87	0	0	2,899
LOGISTICIAN III	0	0	0	0	0	0	0	0	0	0	1,545	1,331	0	1,652	400	400	0	107	54	0	0	0	87	87	0	0	0	0	0	0	0	115	0	0	5,778
MANAGER, ADMINISTRATIVE II	0	0	0	0	0	0	142	0	0	0	1,149	0	0	179	179	567	0	284	284	0	0	0	0	36	0	0	0	0	0	0	321	18	4	0	3,163
MANAGER, PROGRAM/PROJECT III	0	0	0	1,758	0	0	0	0	0	54	28	0	54	28	0	54	28	28	68	0	0	0	0	0	28	0	0	54	0	54	640	0	22	0	2,898
MATERIAL COORDINATOR	0	0	0	0	0	0	0	0	0	0	2,780	2,876	0	1,741	0	1,741	1,741	1,741	1,741	0	0	0	0	0	0	0	440	0	0	2,529	68	347	0	0	17,745
MATERIAL HANDLING LABORER	0	0	0	0	0	0	0	0	0	0	0	6,449	6,449	0	0	0	0	0	0	0	0	0	0	0	227	0	0	0	0	404	0	321	2,583	0	16,433
MECHANIC, MACHINERY MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,005	1,479	0	0	0	0	168	5	0	8,657
SPECIALIST, CONFIGURATION MANAGEMENT I	0	0	0	0	1,997	1,997	0	0	0	0	0	0	0	1,459	1,132	4,899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54	0	0	11,538
SUPPLY TECHNICIAN	0	0	0	0	0	0	0	0	0	267	267	587	480	360	0	307	284	0	0	0	0	0	0	0	0	0	0	0	0	284	0	59	0	0	2,895
TECHNICAL WRITER II	0	0	0	0	0	528	0	0	1,265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,499	148	170	0	0	3,610
WAREHOUSE SPECIALIST	0	0	0	0	0	0	0	0	0	267	0	454	1,532	853	0	467	799	799	68	0	0	0	0	0	0	0	0	0	0	427	0	113	0	0	5,779
WORD PROCESSOR II	0	0	0	0	1,265	1,510	0	0	1,265	0	0	0	0	0	0	1,731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,771
Total Hours Per Subtask	0	121,709	44,753	10,623	3,412	4,185	292	723	2,812	1,469	6,526	20,827	9,103	9,361	2,210	12,744	10,467	3,993	11,113	14,758	1,561	2,560	1,203	13,099	2,048	9,876	24,903	5,658	9,253	25,384	4,042	4,058	8,224	0	402,949
Total Hours Per Task	0	177,085			49,349									24,315			40,331				30,347						24,903	40,295			4,042	4,058	8,224	0
Percentage of Total Hours	0.0%	43.9%			12.2%									6.0%			10.0%				7.5%						6.2%	10.0%			1.0%	1.0%	2.0%	0.0%	100.0%

Labor Mix - Year 5

eCraft/SCA Labor Classification	CONTRACT START-UP TRANSITION	REPAIRS	TOW CABLES, HOSE ASSEMBLIES AND TOWED ARRAY CABLE ASSEMBLIES	RESOURCE ALLOCATION, PLANNING AND SCHEDULING	DATA, DOCUMENT AND RECORD CONTROL	DOCUMENT CHANGES	DEVIATION REQUESTS	PRELIMINARY ENGINEERING CHANGE PROPOSALS (PECPs/ECPs)	TROUBLE REPORT SYSTEM	ACTION ITEMS, CORRECTIVE ACTIONS AND PREVENTATIVE ACTIONS	PARTS INVENTORY (PLANNING)	PARTS INVENTORY MANAGEMENT	SHIPPING	NDA	TAMS	MASTER CONTROL	MATERIAL INSPECTION	CONFORMING PRODUCT AND MATERIAL	NONCONFORMING PRODUCT AND MATERIAL	IN-PROCESS INSPECTION	HAZARDOUS MATERIAL	ENVIRONMENTAL, HEALTH AND SAFETY	CALIBRATION TRACKING	TRAINING AND CERTIFICATION	TRANSPORTATION	EQUIPMENT MAINTENANCE, REPAIR AND IMPROVEMENTS	TECHNICAL SERVICES	CONTINUAL IMPROVEMENT	INTERNAL QUALITY AUDITS	CORECTIVE ACTIONS	PRESENTATIONS, TRAVEL, MEETINGS	SECURITY	DISPOSAL	CONTRACT CLOSE-OUT TRANSITION	TOTAL HOURS
	4.1.1	4.2.1	4.2.2	4.2.3	4.3.1	4.3.2	4.3.3	4.3.4	4.3.5	4.3.6	4.3.7	4.3.8	4.3.9	4.4.1	4.4.2	4.4.3	4.5.1	4.5.2	4.5.3	4.5.4	4.6.1	4.6.2	4.6.3	4.6.4	4.6.5	4.6.6	4.7	4.8.1	4.8.2	4.8.3	4.9	4.10	4.11	4.12
ADMINISTRATIVE ASSISTANT	0	0	0	0	0	0	0	0	0	0	0	0	0	294	354	0	0	0	0	0	0	0	0	157	0	0	0	0	0	624	0	127	0	40	1,596
ANALYST, FINANCIAL SYSTEMS	0	294	0	147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	163	163	410	178	0	0	163	0	0	147	1,665
ANALYST, MANAGEMENT II	0	206	206	639	83	83	83	83	0	0	0	148	0	0	0	0	0	80	80	0	0	0	0	0	0	0	587	0	0	0	368	157	75	323	3,201
ANALYST, MANAGEMENT III	0	0	0	1,129	0	0	0	0	0	0	0	0	470	0	157	157	0	0	484	0	0	0	0	0	0	0	157	157	0	0	376	65	0	37	3,189
ANALYST, OPERATIONS I	0	206	206	503	83	83	83	83	163	0	470	910	178	324	0	470	0	0	0	0	0	0	0	44	0	163	1,758	104	0	97	0	264	0	186	6,378
ANALYST, OPERATIONS II	0	332	0	250	0	0	0	0	0	0	0	0	0	0	0	327	0	0	0	0	0	0	0	120	0	0	0	0	0	953	953	0	0	249	3,184
ELECTRICIAN, MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,686	3,661	0	0	0	0	0	0	15	6,362
ENGINEER I	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,275	0	0	1,283	719	2,074	0	0	0	0	0	0	0	939	0	65	0	0	6,355
ENGINEER III	0	0	0	0	0	0	0	314	0	0	0	0	0	313	0	314	0	0	0	0	0	0	0	0	0	0	4,871	382	0	0	0	127	0	37	6,358
ENGINEER IV	0	0	0	0	0	0	0	158	0	440	0	624	0	75	0	53	0	0	0	0	465	185	294	294	0	0	2,709	405	0	0	0	440	0	220	6,362
ENGINEER, ELECTRICAL/ELECTRONICS II	0	0	0	0	0	0	0	160	0	440	0	624	0	75	0	514	0	0	0	0	148	148	222	148	0	0	2,635	514	0	0	0	587	0	147	6,362
ENGINEERING TECHICIAN I	0	11,450	4,686	0	0	0	0	0	0	0	0	7,321	0	0	0	294	148	148	148	0	0	411	0	2,110	0	0	222	0	0	2,096	0	279	1,469	30	30,812
ENGINEERING TECHICIAN II	0	57,599	19,620	0	0	0	0	0	0	0	0	0	0	264	0	264	0	0	0	236	313	0	0	9,225	0	148	2,343	0	0	807	68	178	4,628	498	96,191
ENGINEERING TECHICIAN III	0	49,389	15,520	0	0	0	0	0	0	0	0	0	0	264	0	264	3,266	154	4,978	7,175	0	0	0	704	0	0	1,758	0	4,686	13,221	68	148	0	498	102,093
ENGINEERING TECHICIAN IV	0	9,039	5,880	2,178	0	0	0	0	0	0	0	0	0	0	0	182	2,956	0	2,956	6,297	0	0	0	879	0	0	2,197	2,929	3,661	1,758	75	148	0	220	41,355
ENGINEERING TECHICIAN V	0	4,005	3,112	3,966	0	0	0	0	0	0	0	0	0	1,791	0	0	733	390	748	1,246	75	0	0	279	0	0	1,557	1,060	1,246	1,246	1,085	148	0	118	22,805
GENERAL CLERK II	0	0	0	0	0	0	0	0	0	0	0	51	0	0	0	0	0	0	0	0	0	0	0	0	1,465	0	0	0	0	0	0	75	0	0	1,591
GENERAL CLERK III	0	0	0	0	0	0	0	0	0	0	0	368	0	0	0	0	0	368	396	0	0	0	396	0	0	0	0	0	0	0	0	65	0	0	1,593
LOGISTICIAN II	0	0	0	0	0	0	0	0	148	90	177	0	0	0	0	0	0	0	0	0	0	0	317	317	346	0	20	440	587	469	0	96	0	186	3,193
LOGISTICIAN III	0	0	0	0	0	0	0	0	0	0	1,582	1,465	0	1,818	440	440	0	118	60	0	0	0	96	96	0	0	0	0	0	0	0	127	0	118	6,360
MANAGER, ADMINISTRATIVE II	0	0	0	0	0	0	157	0	0	0	1,246	0	0	197	197	624	0	313	313	0	0	0	0	40	0	0	0	0	0	0	354	20	5	18	3,484
MANAGER, PROGRAM/PROJECT III	0	0	0	967	0	0	0	0	0	60	31	0	60	31	0	60	31	31	75	0	0	0	0	0	31	0	0	60	0	60	704	0	25	967	3,193
MATERIAL COORDINATOR	0	0	0	0	0	0	0	0	0	0	2,963	3,164	0	1,916	0	1,916	1,916	1,916	1,916	0	0	0	0	0	0	0	484	0	0	2,782	75	382	0	95	19,525
MATERIAL HANDLING LABORER	0	0	0	0	0	0	0	0	0	0	0	7,094	7,094	0	0	0	0	0	0	0	0	0	0	0	250	0	0	0	0	445	0	354	2,754	88	18,079
MECHANIC, MACHINERY MAINTENANCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,659	1,627	0	0	0	0	185	6	47	9,524
SPECIALIST, CONFIGURATION MANAGEMENT I	0	0	0	0	2,197	2,197	0	0	0	0	0	0	0	1,590	1,246	5,389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	0	15	12,694
SUPPLY TECHNICIAN	0	0	0	0	0	0	0	0	0	294	294	631	528	396	0	338	313	0	0	0	0	0	0	0	0	0	0	0	0	313	0	65	0	15	3,187
TECHNICAL WRITER II	0	0	0	0	0	522	0	0	1,392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,649	163	187	0	59	3,972
WAREHOUSE SPECIALIST	0	0	0	0	0	0	0	0	0	294	0	470	1,686	939	0	514	879	879	75	0	0	0	0	0	0	0	0	0	0	470	0	125	0	30	6,361
WORD PROCESSOR II	0	0	0	0	1,392	1,636	0	0	1,392	0	0	0	0	0	0	1,905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	6,350
Total Hours Per Subtask	0	132,520	49,230	9,779	3,755	4,521	323	798	3,095	1,618	6,763	22,870	10,016	10,287	2,394	14,025	11,517	4,397	12,229	16,237	1,720	2,818	1,325	14,413	2,255	10,819	26,996	6,229	10,180	27,929	4,452	4,474	8,962	4,428	443,374
Total Hours Per Task	0	191,529			53,759									26,706			44,380				33,350						26,996	44,338			4,452	4,474	8,962	4,428
Percentage of Total Hours	0.0%	43.2%			12.1%									6.0%			10.0%				7.5%						6.1%	10.0%			1.0%	1.0%	2.0%	1.0%	100.0%

File details come from the government source that posted it. Updated Dec 31, 2023.