Attachment_09f_-_Task_Order_01-Transition_and_Sustainment_Workload_Estimate.docx

DOCX document 30 KB Posted

Attached to
Technology Applications Development and Sustainment (TADS) Federal contract opportunity
Solicitation number
FA4600-19-R-A001
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains a workload estimate and statement of work for a technology applications development and sustainment contract opportunity with the Department of the Air Force. The workload estimate provides the government's projections for labor hours required over 12 months across various work breakdown structure elements, including over 13,000 hours for program management, 35,870 hours for system and database administration, and 27,030 hours for continuing system improvements. The related federal contract opportunity is a solicitation seeking proposals for non-personal services to deploy and sustain Air Force weather capabilities. Offerors must submit all questions by July 16, 2019 regarding the full and open competition, which will utilize tradeoff procedures and result in a single-award indefinite-delivery/indefinite-quantity contract with a potential term of five years and six-month extension.

Attachment 09f - Task Order 01 - Transition and Sustainment Workload Estimate

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Text version

FA4600-19-R-A001

Attachment 09f – Transition and Sustainment Workload Estimate

This figures below represent the Government’s estimate for 12 months of enterprise sustainment labor effort, as described by the solicitation Attachment 09b (Task Order 01 - Transition and Sustainment Performance Work Statement) and solicitation Attachment 09c (Task Order 01 - Transition and Sustainment Performance Requirements Summary).

The Government intends for these figures to help offerors prepare their independent proposals; this information shall not be considered prescriptive. Additionally, this data shall not be considered a minimum or maximum number of hours by either the Government evaluation team or prospective offerors.

WBS

Element

WBS Description
Hours Estimated

Fixed Price (FFP) Labor

2.1
Program Management
13,420
2.2
Systems/Sustainment Engineering
-
2.3
Change Management
-
2.4
Help Desk
-
2.5
Data Cleansing/Data Maintenance
-
2.6
System/Database Administration
35,870
2.7
IT Infrastructure/Network Maintenance Support
19,190
2.8
Operational Hardware Refresh/Upgrade
-
2.9
Operational Software License Refresh/Update
-
2.10
Cybersecurity Maintenance Management
4,320
2.11
Follow-on User Training
-
2.12
System Independent Verification and Validation
-
2.13
Continuing System Improvements

(Only Routine Fixes and Deficiency Correction 2.13.2.2) 27,030

2.14
AW/Safety/Networthiness Certification
-
2.15
Facilities
-

Cost Plus Fixed Fee (CPFF) Support

Direct Productive Labor Hours
4,000

File details come from the government source that posted it. Updated .