TECHNICAL EXHIBIT 3 Workload.pdf

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Cyber Center of Excellence Instructor Training Support Services
Solicitation number
PANMCC24P016708
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This document is a Technical Exhibit that provides estimated annual workload data for a potential federal contract opportunity. It includes projected hours for various functional areas such as Program Management, Instruction (Signal and Cyber), Doctrine Support, Training Development, and Lessons and Best Practices. The total estimated annual workload is 497,606.27 hours.

The related federal contract opportunity is for Cyber Center of Excellence Instructor Training Support Services at Fort Eisenhower, GA. This is a pre-solicitation sources sought notice to identify potential small business sources with the capability to perform the work. The anticipated NAICS code is 611430 - Professional and Management Development Training, with a size standard of not to exceed $15,000,000.00 in gross annual receipts. The MAIDIQ Ceiling for this requirement is $248,000,000.

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TECHNICAL EXHIBIT 3

Estimated Annual Workload Data

(Based on Projected FY26 Workload)

FUNCTIONAL AREA ESTIMATED HOURS

Program Management

Program Manager 9,315 Instruction

Signal Instruction* 148,651.16 Cyber Instruction* 228,200.71

Sub Total 376,851.87 Doctrine Support

Doctrine writer 16,767.00 Training Development

Training Developer 87,188.40 Lessons and Best Practices

LNB Analyst 7,484.00

ESTIMATED TOTAL HOURS 497,606.27

The above figures are estimates for planning purposes only. Specific workload data will be identified at the task order level.

* Inclusive of TRAP, and Training Support.

File details come from the government source that posted it. Updated .