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Attachment 10 Level of Effort and CLIN Structure
*Denotes Key personnel (15 FTE Total) Revised as of 9 January 2018
| CLIN Description |
| Base Period FTE |
| Opt Period 1 - FTE |
| Opt Period 2 - FTE |
| Opt Period 3 - FTE |
| Opt Period 4 - FTE |
CLIN 0001 CLINICAL (HDRL/LDL)– PWS 4.1; 4.3
| Medical Technologist II/III, Technical Supervisor - Ser[1]; Mol[1] * |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Medical Technologist I/II, Team Lead, Ser[1]; Mol[1] * |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Medical Technologist Level II/III ASCP Certified - Molecular |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Medical Technologist Level II ASCP Certified - Serology |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Medical Technologist Level I ASCP Certified (Ser [5]) |
| 5 |
| 5 |
| 5 |
| 5 |
| 5 |
| Microbiology Diagnostic Technician II (LDL) |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Microbiology Diagnostic Technician I (LDL) |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Specimen Processor II |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Specimen Processor I |
| 4 |
| 4 |
| 4 |
| 4 |
| 4 |
CLIN 0002 Laboratory Operations Labor Category – PWS 4.8-4.10
| Operations Director (Senior Laboratory Scientist) * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Project Manager |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Project Coordinator/Trainer |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Quality Assurance Manager – Senior * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Quality Assurance Specialist – Senior/Team Lead * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Quality Assurance Specialist I/II |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Quality Assurance – Document Control |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Office Manager/Client Services |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Client Services Representative |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| LIS Administrator * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| LIS Programmer and Software Analyst II/III * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| LIS Programmer and Software Analyst I/II |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
CLIN 0003 Clinical Research Labor Category – PWS 4.2
| Technology Assessment Unit Supervisor (Research Assistant III) * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Medical Technologist II, ( Clinical Research Evaluation Unit Lead ) * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Research Med Tech I/Lab Scientist I ASCP Certified |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Research Assistant Level III |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Research Assistant Level II |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Staff Scientist I |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Chief Scientist * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
CLIN 0004 Surge CLINICAL (HDRL/LDL) (Optional: PWS 4.11)
| Specimen Processor II |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Specimen Processor I |
| 4 |
| 4 |
| 4 |
| 4 |
| 4 |
| Medical Technologist II ASCP Certified |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Medical Technologist I ASCP Certified |
| 6 |
| 6 |
| 6 |
| 6 |
| 6 |
| Medical Technologist III – Assistant Laboratory Manager – ASCP Certified |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Associate Laboratory Director |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
CLIN 0005 Surge Laboratory Operations (Optional: PWS 4.8-4.10)
| Project Coordinator/Trainer |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Project Coordinator I/II |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| LIS Administrator |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Software Analyst/Data Manager |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Assistant Quality Assurance Manager |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Client Services |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
CLIN 0006 Surge Clinical Research Labor Category (Optional PWS 4.12)
| Post-Doctoral Fellow Level I /II |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Staff Scientist I/II |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Research Assistant Level II |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Research Med Tech I/II ASCP Certified |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
CLIN 0007 DETA Services – PWS 4.4-4.7
| Public Health Researcher – Supervisory, Senior * |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Public Health Research Physician |
| .5 |
| .5 |
| .5 |
| .5 |
| .5 |
| Public Health Nurse (Ft. Bragg; NCR) |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Public Health Nurse Practitioner * (San Antonio; NCR) |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Outreach Worker/Coordinator (San Antonio; NCR) |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| Public Health Research Assistant Level I (Tacoma, Wash) |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Total |
| 8.5 |
| 8.5 |
| 8.5 |
| 8.5 |
| 8.5 |
CLIN 0008 DETA Surge (Optional PWS 4.13-4.15)
| Project Manager |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Project Coordinator |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Medical Economist |
| .25 |
| .25 |
| .25 |
| .25 |
| .25 |
| Public Health Research Physician |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Public Health Research Assistant Level II |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Health Psychologist/Behavioral Researcher |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Data Manager/ Statisical Analysis System (SAS) Programmer |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Total |
| 7.25 |
| 7.25 |
| 7.25 |
| 7.25 |
| 7.25 |
CLIN 0009 Administrative Services DLDM-PWS 4.9
| Executive Assistant |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
| Administrative Assistant |
| 1 |
| 1 |
| 1 |
| 1 |
| 1 |
CLIN 0010 Admin DETA Labor Category – PWS 4.9
| Executive Assistant |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| Total |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.5 |
CLIN 0011 (Optional) Short Suspense Specified Protocol - PWS 4.17.1 (DLDM RDT&E)
The Government estimates costs for this short suspense CLIN at $350,000.00, based on historical data. See Attachment 12 for detail on how this figure was calculated
CLIN 0012 (Optional) Short Suspense Specified Protocol - PWS 4.17.2 (DLDM O&M)
The Government estimates costs for this short suspense CLIN at $350,000.00, based on historical data. See Attachment 12 for detail on how this figure was calculated
CLIN 0014 (Optional) Short Suspense Specified Protocol - PWS 4.17.3 (DETA RDT&E)
The Government estimates costs for this short suspense CLIN at $350,000.00, based on historical data. See Attachment 12 for detail on how this figure was calculated
CLIN 0015 (Optional) Short Suspense Specified Protocol - PWS 4.17.4 (DETA O&M)
The Government estimates costs for this short suspense CLIN at $350,000.00, based on historical data. See Attachment 12 for detail on how this figure was calculated
Department of the Army Medical Command