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TECHNICAL EXHIBIT 1 ESTIMATED WORKLOAD DATA
Below are the labor categories and personnel qualifications the Government determined necessary for performance of this requirement. No additional labor categories shall be proposed.
Also included below are estimated annual labor hours. These hours do not project actual requirements nor does it reflect hours required of subcontractors. When request for task order proposals are issued, the contractor is responsible for proposing the appropriate hours and labor mix (from below list) to perform the requirements of the task order PWS.
| Item |
| Name |
| Estimated Quantity/Hours |
(yearly)
| 1 |
| Sr. Program Manager |
| 2080 |
| 3 |
| Senior ORSA Study Leader |
| 2080 |
| 6 |
| Combat Ops Analyst III/Study Leader |
| 2080 |
| 7 |
| Combat Ops Analyst II |
| 2080 |
| 8 |
| Combat Ops Analyst I |
| 2080 |
| 9 |
| S/W Computer Analyst IV |
| 2080 |
| 10 |
| S/W Computer Analyst III |
| 4160 |
| 11 |
| S/W Computer Analyst II |
| 4160 |
| 12 |
| S/W Computer Analyst I |
| 10400 |
| 14 |
| Security Specialist III |
| 2080 |
| 15 |
| Security Specialist II |
| 2080 |
| 16 |
| Security Specialist I |
| 2080 |
| 18 |
| Executive Military Analyst |
| 50 |
| 19 |
| Sr. Military Mentor/Consultant |
| 50 |
| 20 |
| Sr. Knowledge and Content Manager |
| 2080 |
| 21 |
| ODC Travel |
| 8 trips/Year (CONUS) |
