J-11_Amend_0001_Workload_Estimates_2014_05_07.docx

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GDSS Application Support Federal contract opportunity
Solicitation number
FA4452-14-R-0002
Issued by
Department of the Air Force Air Mobility Command

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J-11 Amendment 0001 Workload Estimates

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SECTION J ATTACHMENT 11 – AMENDMENT 0001

WORKLOAD ESTIMATE BY TASK

The following depicts a snap shot of the number of hours expended for performance of this effort throughout the various periods. This is not intended to dictate the number of hours that an offeror should propose and is only offered for representational purposes. The Government assumes no liability for the accuracy of this data as it relates to future requirements. The offeror is solely responsible for determining its own costs to successfully perform under this effort.

Workload Data By Hours
Transition
Base
OY 1
OY 2
OY 3
OY 4
Total
CLIN X001 -- Task 1 - ENTERPRISE IT POLICY & PLANNING (FFP)
1,824
3,648
7,296
7,296
7,296
7,296
34,656
CLIN X002 -- Task 5 - ASSET MANAGEMENT (FFP)
4,320
8,640
17,280
17,280
17,280
17,280
82,080
CLIN X003 -- Task 7 - OPERATIONS SUPPORT (FFP)
7,488
14,975
29,951
29,951
29,951
29,951
142,267
CLIN X004 -- Tasks 2, 3, 4 & 6 - INTEGRATED APPLICATIONS SERVICES (CPFF)
17,424
34,848
69,696
69,696
69,696
69,696
331,056
CLIN X005 -- Integrated Support MEIS (FFP)
7,839
15,677
31,354
31,354
31,354
31,354
148,932

CLIN X009 -- OPTIONAL ADDITIONAL RELEASES (CPFF)

17,424
34,848
34,848
34,848
34,848
156,816
Total Hours
38,895
95,212
190,425
190,425
190,425
190,425
895,807

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