Attachment 2a_Workload Rev 1.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- AFPSL Recompete Federal contract opportunity
- Solicitation number
- FA2263-20-R-0002
About this file
This document contains a technical exhibit providing workload estimates for laboratory areas of an unnamed organization from fiscal years 2015 through 2025. The exhibit details estimated work hours by laboratory area and function for each fiscal year. Key areas covered include dimensional metrology, fiber optics, flow calibration, gage blocks, infrared spectroscopy, laser services, mass metrology, and more. The total estimated workload hours are provided for each laboratory area as well as for the organization overall for each fiscal year. This is intended to support planning and resource allocation for technical services over the period indicated.
The related federal contract opportunity is a recompete for AFPSL laboratory services. The solicitation number is FA2263-20-R-0002 and it is being issued by the Department of the Air Force Materiel Command Lifecycle Management Center located at Wright Patterson Air Force Base. A draft RFP and questions from the first posting are available, with the final RFP anticipated to be posted on January 31, 2020. The opportunity is for AFPSL laboratory services but details on specific requirements, response dates, and contract terms and conditions are not provided in this document.
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| TECHNICAL EXHIBIT 2a WORKLOAD ESTIMATE | |
| 30-Dec-19 |
| Laboratory Area | Cost Center | FY2015 | FY 2016 | FY 2017 | FY 2018 | FY2019 | AVE | AVE | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |||||||||||
| Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | Qty | Hours | ||
| Section 1 | |||||||||||||||||||||||||
| ARMY STDS LAB | 5 | 10 | 4 | 10 | 3 | 8 | 2 | 8 | 0 | 0 | 3 | 7 | 3 | 9 | 3 | 9 | 3 | 9 | 3 | 9 | 3 | 9 | 3 | 9 | |
| DC & LO | 2078 | 8427 | 1987 | 7876 | 1867 | 7906 | 1895 | 9021 | 2202 | 7628 | 2006 | 8172 | 1916 | 8268 | 1916 | 8268 | 1916 | 8268 | 1916 | 8268 | 1916 | 8268 | 1916 | 8268 | |
| DIMENSIONAL | 1724 | 3582 | 1772 | 4481 | 1772 | 3599 | 1385 | 3425 | 1546 | 3960 | 1640 | 3809 | 1643 | 3835 | 1643 | 3835 | 1643 | 3835 | 1643 | 3835 | 1643 | 3835 | 1643 | 3835 | |
| FIBER OPTICS | 24 | 100 | 9 | 29 | 22 | 85 | 18 | 41 | 44 | 162 | 23 | 83 | 16 | 52 | 16 | 52 | 16 | 52 | 16 | 52 | 16 | 52 | 16 | 52 | |
| FLOW | 965 | 2797 | 752 | 2078 | 724 | 2569 | 776 | 2626 | 596 | 2201 | 763 | 2454 | 751 | 2424 | 751 | 2424 | 751 | 2424 | 751 | 2424 | 751 | 2424 | 751 | 2424 | |
| FMS items sent out | 241 | 34 | 316 | 43 | 423 | 54 | 427 | 74 | 376 | 60 | 357 | 53 | 389 | 57 | 389 | 57 | 389 | 57 | 389 | 57 | 389 | 57 | 389 | 57 | |
| FORCE | 782 | 1110 | 511 | 1014 | 504 | 1412 | 615 | 2239 | 561 | 2169 | 595 | 1589 | 543 | 1555 | 543 | 1555 | 543 | 1555 | 543 | 1555 | 543 | 1555 | 543 | 1555 | |
| GAGE BLOCKS | 138 | 5172 | 125 | 3937 | 133 | 4161 | 140 | 4854 | 137 | 4365 | 135 | 4498 | 133 | 4317 | 133 | 4317 | 133 | 4317 | 133 | 4317 | 133 | 4317 | 133 | 4317 | |
| INFRARED | 257 | 1730 | 373 | 2406 | 377 | 2753 | 368 | 2589 | 469 | 2864 | 369 | 2468 | 373 | 2583 | 373 | 2583 | 373 | 2583 | 373 | 2583 | 373 | 2583 | 373 | 2583 | |
| LASER | 452 | 2588 | 324 | 2117 | 359 | 2773 | 281 | 2632 | 280 | 2506 | 339 | 2523 | 321 | 2507 | 321 | 2507 | 321 | 2507 | 321 | 2507 | 321 | 2507 | 321 | 2507 | |
| MASS | 259 | 2312 | 206 | 1940 | 207 | 2236 | 193 | 1938 | 197 | 1830 | 212 | 2051 | 202 | 2038 | 202 | 2038 | 202 | 2038 | 202 | 2038 | 202 | 2038 | 202 | 2038 | |
| NIST | 52 | 199 | 58 | 236 | 74 | 251 | 72 | 338 | 43 | 257 | 60 | 256 | 68 | 275 | 68 | 275 | 68 | 275 | 68 | 275 | 68 | 275 | 68 | 275 | |
| NOTE 64 | 2686 | 428 | 2677 | 5046 |
1133140693C: 1133140693C:
hours taken from A010 2610 5211 1133140693C: 1133140693C:
hours from A010 2473 6088 1133140693C: 1133140693C:
| hours from A010 include N64 DMAG | 2654 | 555 | 2620 | 3466 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | ||||||||||
| OPTICS | 832 | 5489 | 719 | 4609 | 775 | 4566 | 816 | 4837 | 839 | 4882 | 796 | 4877 | 770 | 4671 | 770 | 4671 | 770 | 4671 | 770 | 4671 | 770 | 4671 | 770 | 4671 | ||
| PHOTOMETRIC | 299 | 1260 | 341 | 1408 | 293 | 1201 | 290 | 1163 | 288 | 1224 | 302 | 1251 | 308 | 1257 | 308 | 1257 | 308 | 1257 | 308 | 1257 | 308 | 1257 | 308 | 1257 | ||
| PRESSURE | 353 | 1669 | 321 | 1422 | 333 | 1464 | 314 | 1604 | 296 | 1152 | 323 | 1462 | 323 | 1496 | 323 | 1496 | 323 | 1496 | 323 | 1496 | 323 | 1496 | 323 | 1496 | ||
| RADIAC | 12349 | 6940 | 11917 | 6539 | 11089 | 6471 | 10608 | 6072 | 10224 | 6320 | 11237 | 6469 | 11205 | 6361 | 11205 | 6361 | 11205 | 6361 | 11205 | 6361 | 11205 | 6361 | 11205 | 6361 | ||
| RF & MICROWAVE | 2285 | 5836 | 2591 | 6046 | 2331 | 6376 | 2082 | 6042 | 2078 | 6473 | 2273 | 6155 | 2335 | 6155 | 2335 | 6155 | 2335 | 6155 | 2335 | 6155 | 2335 | 6155 | 2335 | 6155 | ||
| SOUND | 92 | 507 | 68 | 318 | 73 | 285 | 49 | 201 | 79 | 280 | 72 | 318 | 63 | 268 | 63 | 268 | 63 | 268 | 63 | 268 | 63 | 268 | 63 | 268 | ||
| TEMP | 282 | 1556 | 270 | 1552 | 300 | 1659 | 287 | 1595 | 255 | 1723 | 279 | 1617 | 286 | 1602 | 286 | 1602 | 286 | 1602 | 286 | 1602 | 286 | 1602 | 286 | 1602 | ||
| VACUUM | 320 | 1506 | 376 | 1682 | 310 | 1414 | 394 | 1866 | 291 | 1233 | 338 | 1540 | 360 | 1654 | 360 | 1654 | 360 | 1654 | 360 | 1654 | 360 | 1654 | 360 | 1654 | ||
| VIBRATION | 114 | 199 | 341 | 683 | 245 | 749 | 252 | 681 | 258 | 729 | 242 | 608 | 279 | 704 | 279 | 704 | 279 | 704 | 279 | 704 | 279 | 704 | 279 | 704 | ||
| Total Laboratory | 26589 | 53451 | 26058 | 55469 | 24824 | 57203 | 23737 | 59933 | 23713 | 52573 | 24984 | 55726 | 24873 | 57535 | 24873 | 57535 | 24873 | 57535 | 24873 | 57535 | 24873 | 57535 | 24873 | 57535 |
| Section 2 | |||||||||||||||||||||||||
| FMS | 1355 | 3175 | 1270 | 2552 | 1361 | 2452 | 1332 | 2778 | 1558 | 3346 | 1375 | 2860 | 1321 | 2594 | 1321 | 2594 | 1321 | 2594 | 1321 | 2594 | 1321 | 2594 | 1321 | 2594 | |
| SPECIAL - NIST/ARMY | NIST | 52 | 199 | 58 | 236.2 | 74 | 251 | 72 | 338 | 43 | 257 | 60 | 256 | 68 | 275 | 68 | 275 | 68 | 275 | 68 | 275 | 68 | 275 | 68 | 275 |
| SPECIAL - AFMETCAL | Note 64 | 2686 | 428 | 2677 | 5046 | 2610 | 5211 | 2473 | 6088 | 2654 | 555 | 2620 | 3466 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 | 2587 | 5448 |
| SPECIAL - ACCEPTANCE | ACCEPT | 575 | 1991 | 342 | 1249 | 171 | 1749 | 161 | 1765 | 348 | 1740 | 319 | 1699 | 225 | 1588 | 225 | 1588 | 225 | 1588 | 225 | 1588 | 225 | 1588 | 225 | 1588 |
| SPECIAL - PROJECT PLAN | MISC | 12 | 2880 | 16 | 2609 | 5 | 520 | 10 | 1060 | 10 | 1330 | 11 | 1680 | 10 | 1396 | 10 | 1396 | 10 | 1396 | 10 | 1396 | 10 | 1396 | 10 | 1396 |
| Section 3 | |||||||||||||||||||||||||
| New Technical Order | NEW | 75 | 6750 | 58 | 5220 | 56 | 5040 | 72 | 6480 | 75 | 6750 | 67 | 6048 | 67 | 6750 | 67 | 6750 | 67 | 6750 | 67 | 6750 | 67 | 6750 | 67 | 6750 |
| Rewrite Tech Order | REWRITE | 13 | 780 | 7 | 420 | 4 | 240 | 2 | 120 | 0 | 0 | 5 | 312 | 5 | 312 | 5 | 312 | 5 | 312 | 5 | 312 | 5 | 312 | 5 | 312 |
| Revise Tech Order | REVISE | 1155 | 17325 | 1011 | 15165 | 1048 | 15720 | 1060 | 15900 | 773 | 11595 | 1009 | 15141 | 1009 | 15141 | 1009 | 15141 | 1009 | 15141 | 1009 | 15141 | 1009 | 15141 | 1009 | 15141 |
| IOS / ISS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Tech Order | 1243 | 24855 | 1076 | 20805 | 1108 | 21000 | 1134 | 22500 | 848 | 18345 | 1082 | 21501 | 1082 | 21501 | 1082 | 21501 | 1082 | 21501 | 1082 | 21501 | 1082 | 21501 | 1082 | 21501 |
* All "SPECIAL" categories in Section 2 are already distributed in the appropriate laboratory areas in Section 1.
&"Arial,Bold"&14Official Government use only
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