Attachment 21 - Technical Exhibit 3 - DIA_Amendment 0004.pdf
PDF 427 KB Posted
- Attached to
- DoD 4th Estate EAP & WorkLife Services Federal contract opportunity
- Solicitation number
- Solicitation_HQ0034-20-R-0210
- Issued by
- DOD Washington Headquarters Service
About this file
This technical exhibit provides estimated workload data and labor categories for an EAP and work-life services contract across five task order years for the Defense Intelligence Agency. Firm-fixed price CLINs estimate an annual population of 10,000 receiving EAP and work-life services. Labor hour CLINs specify 50 hours annually for a field counselor supervisor and 25 hours for a support counselor. Time and materials CLINs estimate 1,000 hours annually for emergency care providers. Services will be provided to DIA headquarters, defense attaché offices worldwide, combatant commands, and various field activities and centers located in the Washington D.C. area, worldwide embassies, Virginia, Maryland, and Alabama.
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Text version
TECHNICAL EXHIBIT 3 – Defense Intelligence Agency
Technical Exhibit 3 - Estimated Workload Data & Locations
Inclosure: See Tab 11 of the Pricing Template
TASK ORDER YEAR 1
Firm-Fixed-Priced: The data provided below is an estimate, based on historical information, of what it may take to perform the requirements listed in the Performance Work Statement. The contractor is required to propose the estimated population (pop) listed below when preparing their cost proposal.
**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**
CLIN # Contract
Type Task I.D Type of Support
Estimated
Population
Firm-Fixed-
Priced Tasks 5.1 – 5.11
EAP & Work-Life Services
(11 Months) 10,000
Firm-Fixed-
Priced Tasks 5.1 – 5.11
Phase-in EAP & Work-Life
Services (1 Month) 10,000
Labor Hours: The data provided below, identifies the labor categories and hours to accomplish the requirements listed in the PWS for the Labor Hour CLINs
CLIN # Contract
Type
Task I.D/Type of
Support Labor Category
Labor Hours
0003 Labor Hours Task 5.3 – 5.11 -
Training Sessions Field Counselor Supervisor 50
0004 Labor Hours
Task 5.6 – Critical
Incident Response
Support
Counselor 25
Time & Material Hours: The data provided below, identifies the service category and hours to accomplish the requirements listed in the PWS for the Time & Material CLIN
Task I.D/Type of
Support Service Category
Labor Hours
Time &
Materiall
Task 5.13 – DIA
Emergency Care Emergency Care Provider 1000
TASK ORDER YEAR 2
Firm-Fixed-Priced: The data provided below is an estimate, based on historical information, of what it may take to perform the requirements listed in the Performance Work Statement. The contractor is required to propose the estimated population (pop) listed below when preparing their cost proposal.
**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**
CLIN # Contract
Type Task I.D Type of Support
Estimated
Population
Firm-Fixed-
Priced Tasks 5.1 – 5.11 EAP & Work-Life Services 10,000
Task I.D/Type of
Support Labor Category
Labor Hours
1003 Labor Hours Task 5.3 – 5.11 -
Training Sessions Field Counselor Supervisor 50
1004 Labor Hours
Task 5.6 – Critical
Incident Response
Task I.D/Type of
Support Service Category
Labor Hours
Time &
Materiall
Task 5.13 – DIA
TASK ORDER YEAR 3
Firm-Fixed-Priced: The data provided below is an estimate, based on historical information, of what it may take to perform the requirements listed in the Performance Work Statement. The contractor is required to propose the estimated population (pop) listed below when preparing their cost proposal.
**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**
CLIN # Contract
Type Task I.D Type of Support
Estimated
Population
Firm-Fixed-
Task I.D/Type of
Support Labor Category
Labor Hours
2003 Labor Hours Task 5.3 – 5.11 -
Training Sessions Field Counselor Supervisor 50
2004 Labor Hours
Task 5.6 – Critical
Incident Response
Task I.D/Type of
Support Service Category
Labor Hours
Time &
Materiall
Task 5.13 – DIA
TASK ORDER YEAR 4
Firm-Fixed-Priced: The data provided below is an estimate, based on historical information, of what it may take to perform the requirements listed in the Performance Work Statement. The contractor is required to propose the estimated population (pop) listed below when preparing their cost proposal.
**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**
CLIN # Contract
Type Task I.D Type of Support
Estimated
Population
Firm-Fixed-
Task I.D/Type of
Support Labor Category
Labor Hours
3003 Labor Hours Task 5.3 – 5.11 -
Training Sessions Field Counselor Supervisor 50
3004 Labor Hours
Task 5.6 – Critical
Incident Response
Task I.D/Type of
Support Service Category
Labor Hours
Time &
Materiall
Task 5.13 – DIA
TASK ORDER YEAR 5
Firm-Fixed-Priced: The data provided below is an estimate, based on historical information, of what it may take to perform the requirements listed in the Performance Work Statement. The contractor is required to propose the estimated population (pop) listed below when preparing their cost proposal.
**Note: 1,880 Hours equal one Full Time Equivalent (FTE)**
CLIN # Contract
Type Task I.D Type of Support
Estimated
Population
Firm-Fixed-
Task I.D/Type of
Support Labor Category
Labor Hours
4003 Labor Hours Task 5.3 – 5.11 -
Training Sessions Field Counselor Supervisor 50
4004 Labor Hours
Task 5.6 – Critical
Incident Response
Task I.D/Type of
Support Service Category
Labor Hours
Time &
Materiall
Task 5.13 – DIA
LOCATIONS
Agency Population Location
DIA – Headquarters, Metro DC Washington, DC
DIA – U.S. Defense Attache Offices, Worldwide U.S. Embassy Locations Worldwide
DIA- U.S. Combatant Commands, Worldwide
Africa Command, Central Command, Cyber Command, European Comman, Indo-Pacific Command, Special Operations
Command, Strategic Command, Southern Command, Northern
Command, Transportation Command
DIA – Field Support Activity, Rivanna
Station Charlottesville, VA
DIA – National Center for Medical
Intelligence, Fort Detrick Frederick, Maryland
DIA – Missile & Space Intelligence
Center, Redstone Arsenal Huntsville, Alabama
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