Level of Effort - Overall IDIQ Hours and Year 1 Hours - AFI.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- W91CRB-24-R-DRAFT-SOLICITATION-AFI
About this file
The provided file is an Excel spreadsheet detailing the estimated labor hours for a 3-year Army Financial Improvement (AFI) Program IDIQ contract. The spreadsheet includes estimated labor hours across multiple labor categories for the overall 3-year IDIQ, as well as a detailed breakdown of the anticipated labor hours by program office for the Year 1 task order.
The related federal contract opportunity is a pre-solicitation draft posting for the AFI Program Support Services Performance Work Statement (PWS) and Sections L&M (Instructions to Offerors and Basis for Award) of the Solicitation. The government is seeking comments and questions on the draft PWS and Sections L&M prior to the anticipated release of the full solicitation package within the next 60 days. The solicitation is being issued by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. No contract shall be awarded from this pre-solicitation request.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment - SBPCD - AFI.docx | DOCX document | |
| Section L and M - AFI - DRAFT.pdf | ||
| Performance Work Statement (PWS) - Army Financial Improvement (AFI) Program.pdf |
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Text version
Labor Hours - 3 Year
| Army Financial Improvement (AFI) Program - IDIQ |
| 3-Year Ordering Period |
| Labor Category | Year 1 Hours | Year 2 Hours | Year 3 Hours |
| Director | 16,920 | 16,920 | 16,920 |
| Senior Manager I | 64,460 | 64,460 | 64,460 |
| Program Manager | 9,135 | 9,135 | 9,134 |
| Manager I | 152,506 | 152,506 | 152,506 |
| Senior Consultant I | 78,000 | 78,000 | 78,000 |
| Consultant I | 119,460 | 119,460 | 119,460 |
| Research Assistant | 31,200 | 31,200 | 31,200 |
| Sr. Topical Expert | 39,945 | 39,945 | 39,945 |
| Jr. Topical Expert | 86,130 | 86,130 | 86,130 |
| Senior Inventory Analyst | 154,440 | 154,440 | 154,440 |
| Inventory Analyst | 15,340 | 15,340 | 15,340 |
Labor Total 767,536 767,536 767,535
*Estimated labor hours spread out over the 3 year ordering period. This does not reflect the actual labor hours that are anticipated for each year.
Level of Effort - Year 1
| Army Financial Improvement (AFI) Program | ||||||||||||||||||||
| Level of Effort (LOE) for Year 1 by Program Office | ||||||||||||||||||||
| Labor Category | DASA FO Hours | USAFMCOM Hours | ASA(ALT) Hours | DASA-CE Hours | DASA-DE&C Hours | CIO/G-6 Hours | ARNG HQ Hours | ARNG G9 Hours | ARNG IE&E Hours | OCAR Hours | FORSCOM Hours | IMCOM TECH Hours | IMCOM Governance Hours | IMCOM Garrison Hours | GFEBS-PMO Hours | ACWS Hours | PEO-MS Hours | PEO-EIS Hours | HRC Hours | TOTAL |
| Director | 22,000 | 2,000 | 100 | 400 | 1,075 | 100 | 40 | 200 | 0 | 300 | 200 | 200 | 728 | 1,500 | 0 | 0 | 50 | 0 | 50 | 28,943 |
| Senior Manager I | 231,132 | 30,096 | 14,197 | 0 | 9,536 | 2,385 | 6,097 | 6,849 | 1,842 | 34,062 | 16,942 | 3,580 | 20,548 | 16,708 | 10,443 | 0 | 406 | 608 | 2,672 | 408,103 |
| Program Manager | 22,000 | 1,269 | 150 | 400 | 1,000 | 150 | 40 | 200 | 0 | 300 | 200 | 200 | 700 | 1,500 | 0 | 0 | 50 | 0 | 50 | 28,209 |
| Manager I | 85,698 | 13,440 | 3,840 | 0 | 3,840 | 0 | 3,840 | 3,840 | 0 | 9,596 | 0 | 1,920 | 1,920 | 9,522 | 0 | 3,840 | 3,840 | 0 | 1,920 | 147,056 |
| Senior Consultant I | 19,200 | 1,920 | 0 | 0 | 3,840 | 0 | 0 | 0 | 0 | 1,920 | 1,920 | 5,760 | 1,920 | 3,840 | 0 | 0 | 0 | 0 | 0 | 40,320 |
| Consultant I | 64,544 | 3,840 | 0 | 0 | 1,920 | 0 | 0 | 1,920 | 0 | 3,840 | 0 | 3,840 | 5,760 | 17,280 | 0 | 0 | 0 | 0 | 0 | 102,944 |
| Research Assistant | 21,120 | 1,920 | 0 | 0 | 0 | 0 | 0 | 3,840 | 1,920 | 1,920 | 0 | 0 | 0 | 3,840 | 0 | 0 | 0 | 0 | 0 | 34,560 |
| Sr. Topical Expert | 85,003 | 719 | 0 | 3,684 | 208 | 80 | 0 | 0 | 216 | 8,207 | 184 | 7,710 | 0 | 0 | 844 | 797 | 0 | 329 | 0 | 107,981 |
| Jr. Topical Expert | 141,969 | 13,440 | 0 | 0 | 3,762 | 1,916 | 0 | 4,164 | 3,909 | 11,520 | 1,920 | 1,920 | 11,520 | 3,840 | 3,762 | 2,810 | 0 | 3,836 | 0 | 210,288 |
| Senior Inventory Analyst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,680 | 0 | 0 | 0 | 0 | 3,840 | 278,400 | 0 | 0 | 0 | 0 | 0 | 289,920 |
| Inventory Analyst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,280 | 0 | 0 | 0 | 0 | 0 | 17,280 |
| Labor Total | 692,666 | 68,644 | 18287 | 4484 | 25,181 | 4,631 | 10,017 | 28,693 | 7,887 | 71,665 | 21,366 | 25,130 | 46,936 | 353,710 | 15,049 | 7,447 | 4,346 | 4,773 | 4,692 | 1,415,604 |
| *This reflects the actual anticipated/estimated labor hours required by each program office for the year 1 task order. |
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