W911SA-20-Q-3085 FM SCADA - Attachment 5 - Estimate Workload for Annual Services.pdf

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Supervisory Control and Data Acquisition (SCADA) System Maintenance for Water and Wastewater Facilities at Fort McCoy, Wisconsin
Solicitation number
W911SA-20-Q-3085
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File Type Posted
W911SA-20-Q-3085 FM SCADA - Attachment 6 - Historical Workload for Annual Services.pdf PDF
W911SA-20-Q-3085 FM SCADA - Attachment 2 - AT-OPSEC Cover Sheet.pdf PDF
W911SA-20-Q-3085 FM SCADA - Attachment 1 - Price Schedule Vendor.xlsx XLSX spreadsheet
W911SA-20-Q-3085 FM SCADA - Attachment 4 - Drawing.pdf PDF
W911SA-20-Q-3085 FM SCADA - Attachment 7 - SUS Trifold.pdf PDF
W911SA-20-Q-3085 FM SCADA - Solicitation.pdf PDF
W911SA-20-Q-3085 FM SCADA - Attachment 3 - Deliverables.docx DOCX document

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Estimate Workload for Annual Services

Workload estimates are provided as a guide to the Contractor in estimating manpower workload and scheduling requirements. Variations can be expected during the course of the contract and quantities can be higher or lower depending on Installation mission requirements. Variations/deviations in workload data shall not constitute grounds for a claim against the Government. Annual workload estimates is a calculation based on regulatory guidance, management estimate and historical trend analysis of workload.

SCADA SYSTEM MAINTENANCE FOR WATER AND WASTEWATER FACILITIES

Item Annual

Estimated Quantity*

Annual Estimated Minimum Quantity

Annual Estimated Maximum Quantity

Unit Service

Frequency

Preventative Maintenance Inspection

1 1 1 Each Annual

Routine Service Call 7 0 12 Each As Needed Routine Service Call Hours 312.50 0 400 Hours As Needed Emergency Service Call 1 0 4 Each As Needed Emergency Service Call Hours

3 0 40 Hours As Needed

Parts and Materials $6,720.75 0 $12,000.00 Dollars As Needed Mobilization 7 0 12 Each As Needed On-Call Technical Support 12 0 24 Each As Needed CMR 1 1 1 Each Annual

*Annual Estimated Quantity is an annual average of 32 months as indicated in Attachment 5 - Historical Service Annual Workload.

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