TABLE 1 - WORKLOAD DATA.docx

This workload data table provides information for a cost-per-test arrangement solicitation by the Department of the Army Medical Command. The table lists the estimated annual test volumes by type over a five year period for culture tests from non-blood samples to be performed at Brooke Army Medical Center. Specifically, it projects that 2,400 AFB (acid-fast bacilli) culture tests from non-blood samples will be required each year under the base year and four option years of the contract.