Attachment 9_Location Workload Estimate.xlsx

This is a Location Workload Estimate attachment for an Indefinite Delivery Indefinite Quantity (IDIQ) contract supporting the Defense Center for Public Health Operational and Manpower Support Services. The document outlines the estimated staffing requirements across multiple locations, with a total of 134 full-time equivalent positions distributed among Aberdeen, MD (27 positions), Alexandria, VA (1 position), Silver Spring, MD (54 positions), San Antonio, TX (2 positions), and Location TBD (50 positions).

The workload estimate identifies 47 distinct labor categories spanning administrative, technical, scientific, and managerial roles. Primary positions include Epidemiologists (32 total, predominantly in Alexandria, VA), Biostatisticians II (12 total), Data Scientists/Engineers (6 total), and Administrative Assistant IIIs (6 total). Most positions are aligned with the Washington-Baltimore-Arlington, DC-MD-VA-WV-PA locality pay area, with specialized positions such as MWD Casualty Care Coordinator and MWD Trauma Registry Data Abstractor designated for San Antonio, TX. The estimate supports public health services delivery across the Department of Defense, focusing on standardization of public health practices, technical capabilities, and quality assurance for the Public Health Enterprise.