Attachment 23 Estimated Level of Effort.pdf

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National Network of Libraries of Medicine (NN/LM)
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NLM-10-055-AN
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Attachment 23 Estimated Level of Effort

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Attachment 23

RFP: NLM-10-55-AN / National Network of Libraries of Medicine (NN/LM) Estimated Level of Effort

To assist you in the preparation of your proposal, the Government considers the effort for the entire NN/LM program to be approximately 818,375 labor-hours for NN/LM Services, NN/LM National Training Center and Clearinghouse, NN/LM Outreach Evaluation Resource Center, and NN/LM Web Services, Technology & Operations Center. This information is furnished for the offeror’s information only and is not to be considered restrictive for proposal purposes.

As further assistance, it is estimated that the above total of labor-hours would be constituted as follows:

Estimated Labor NN/LM Services (Basic Requirement) Hours Per Year

Region 1: Professional Personnel 12,480 (6) Support Personnel 3,869 (1.86)

Region 2: Professional Personnel 14,560 (7) Support Personnel 6,240 (3)

Region 3: Professional Personnel 14,560 (7) Support Personnel 2,080 (1)

Region 4: Professional Personnel 12,480 (6) Support Personnel 6,240 (3)

Region 5: Professional Personnel 12,480 (6) Support Personnel 6,240 (3)

Region 6: Professional Personnel 12,480 (6) Support Personnel 7,072 (3.4)

Region 7: Professional Personnel 10,400 (5) Support Personnel 10,150 (4.87)

Region 8: Professional Personnel 10,400 (5) Support Personnel 4,160 (2)

Total Yearly Estimate 145,891

Total 5-Year Estimate: 729,455 Labor Hours

NN/LM National Training Center Estimated (Optional Activity) Labor Hours Per Year

Professional Personnel 8,320 (4) Support Personnel 2,080 (1)

Total Yearly Estimate 10,400

Total 5-Year Estimate: 41,600 Labor Hours

NN/LM Outreach Evaluation Estimated Resource Center (Optional Activity) Labor Hours Per Year

Professional Personnel 4,160 (2) Support Personnel 312 (.05)

Total Yearly Estimate 4,472

Total 5-Year Estimate: 22,360 Labor Hours

NN/LM Web Services Technology Estimated Operations Center (Web-STOC) Labor Hours Per Year

Professional Personnel 4,160 (2) Support Personnel 1,664 (.8)

Total Yearly Estimate 5,824

Total 5-Year Estimate: 29,120 Labor Hours

(The above labor estimates are based on a 2,080 hour work year.)

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