Attachment 14 - Technical Exhibit 3 - DISA_Final.pdf

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DoD 4th Estate Wellness & Fitness Promotion
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TECHNICAL EXHIBIT 3 – Defense Information Systems Agency (DISA), Ft. Meade, MD

Technical Exhibit 3 - Estimated Workload Data & Locations

Enclosure: See Tab 4 of the Pricing Template (Attachment 6)

TASK ORDER YEAR 1

The data provided below is an estimate, based on historical information, of what it may take to perform the major categories of requirements listed in the Performance Work Statement. The contractor is not required to propose the hours listed below and is encouraged to use sound judgment and business practices when preparing cost proposal.

**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**

CLIN # Contract Type Task I.D Labor Category Estimated

FTE's Estimated

Annual Hours

0001 Firm-Fixed Priced Task 2 W/F Assistant Coordinator 1 1880

0001 Firm-Fixed Priced Task 2 W/F Specialist 2 2 3760

CLIN # Contract Type Task I.D Labor Category Estimated

FTE's Estimated

Annual Hours

0002 Firm-Fixed Priced Task 2 - Task 3 Mind-body Instructor 1 156

0002 Firm-Fixed Priced Task 2 - Task 3 Specialty Class

Instructor 1 312

0002 Firm-Fixed Priced Task 2 - Task 3 Health Education

Specialist 1 156

0002 Firm-Fixed Priced Task 2 - Task 3 Registered Dietitian 1 156

TASK ORDER YEAR 2

The data provided below is an estimate, based on historical information, of what it may take to perform the major categories of requirements listed in the Performance Work Statement. The contractor is not required to propose the hours listed below and is encouraged to use sound judgment and business practices when preparing cost proposal.

**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**

CLIN # Contract Type Task I.D Labor

Category Estimated

FTE's Estimated

Annual Hours

1001 Firm-Fixed Priced Task 2 W/F Assistant

1001 Firm-Fixed Priced Task 2 W/F Specialist 2 2 3760

CLIN # Contract Type Task I.D Labor

Category Estimated

FTE's Estimated

Annual Hours

1002 Firm-Fixed Priced Task 2 - Task 3 Mind-body Instructor 1 156

1002 Firm-Fixed Priced Task 2 - Task 3 Specialty Class

Instructor 1 312

1002 Firm-Fixed Priced Task 2 - Task 3

Health Education Specialist 1 156

1002 Firm-Fixed Priced Task 2 - Task 3

TASK ORDER YEAR 3

The data provided below is an estimate, based on historical information, of what it may take to perform the major categories of requirements listed in the Performance Work Statement. The contractor is not required to propose the hours listed below and is encouraged to use sound judgment and business practices when preparing cost proposal.

**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**

CLIN # Contract Type Task I.D Labor

Category Estimated

FTE's Estimated

Annual Hours

2001 Firm-Fixed Priced Task 2 W/F Assistant

2001 Firm-Fixed Priced Task 2 W/F Specialist 2 2 3760

Category Estimated

FTE's Estimated

Annual Hours

2002 Firm-Fixed Priced Task 2 - Task 3 Mind-body Instructor 1 156

2002 Firm-Fixed Priced Task 2 - Task 3 Specialty Class

Instructor 1 312

2002 Firm-Fixed Priced Task 2 - Task 3

Health Education Specialist 1 156

2002 Firm-Fixed Priced Task 2 - Task 3

TASK ORDER YEAR 4

The data provided below is an estimate, based on historical information, of what it may take to perform the major categories of requirements listed in the Performance Work Statement. The contractor is not required to propose the hours listed below and is encouraged to use sound judgment and business practices when preparing cost proposal.

**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**

CLIN # Contract Type Task I.D Labor

Category Estimated

FTE's Estimated

Annual Hours

3001 Firm-Fixed Priced Task 2 W/F Assistant

3001 Firm-Fixed Priced Task 2 W/F Specialist 2 2 3760

Category Estimated

FTE's Estimated

Annual Hours

3002 Firm-Fixed Priced Task 2 - Task 3 Mind-body Instructor 1 156

3002 Firm-Fixed Priced Task 2 - Task 3 Specialty Class

Instructor 1 312

3002 Firm-Fixed Priced Task 2 - Task 3

Health Education Specialist 1 156

3002 Firm-Fixed Priced Task 2 - Task 3

TASK ORDER YEAR 5

The data provided below is an estimate, based on historical information, of what it may take to perform the major categories of requirements listed in the Performance Work Statement. The contractor is not required to propose the hours listed below and is encouraged to use sound judgment and business practices when preparing cost proposal.

**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**

CLIN # Contract Type Task I.D Labor

Category Estimated

FTE's Estimated

Annual Hours

4001 Firm-Fixed Priced Task 2 W/F Assistant

4001 Firm-Fixed Priced Task 2 W/F Specialist 2 2 3760

Category Estimated

FTE's Estimated

Annual Hours

4002 Firm-Fixed Priced Task 2 - Task 3 Mind-body Instructor 1 156

4002 Firm-Fixed Priced Task 2 - Task 3 Specialty Class

Instructor 1 312

4002 Firm-Fixed Priced Task 2 - Task 3

Health Education Specialist 1 156

4002 Firm-Fixed Priced Task 2 - Task 3

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