TE_1_-_ESTIMATED_WORKLOAD_DATA.pdf

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 2 Project Leader 8320 3 Senior ORSA Study Leader 4160 4 Senior ORSA 4160

5 ORSA 4160

6 Combat Ops Analyst III/Study Leader 12480 7 Combat Ops Analyst II 4160 8 Combat Ops Analyst I 4160 9 S/W Computer Analyst IV 4160 10 S/W Computer Analyst III 12480 11 S/W Computer Analyst II 12480 12 S/W Computer Analyst I 12480 13 Technical Writer 8320 14 Security Specialist 4160 15 SME/Consultant 50 16 Executive Military Analyst 50 17 Sr. Military Mentor/Consultant 50 18 ODC Travel 8 trips/Year (CONUS)