Estimated Level of Effort-REV-3-11-2010.pdf
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Attachment No. 23 REVISED 3-11-2010
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Attachment 23
REV 3-11-2010
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 836,575 labor-hours for NN/LM Services, the NLM Training Center, the NN/LM Outreach Evaluation Resource Center, and the 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
NLM 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: 52,000 Labor Hours
NN/LM Outreach Evaluation Estimated Resource Center (Optional Activity) Labor Hours Per Year
Professional Personnel 4,160 (2) Support Personnel 1,040 (.50)
Total Yearly Estimate 5,200
Total 5-Year Estimate: 26,000 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.)
File details come from the government source that posted it. Updated .