W911SA-20-Q-3085 FM SCADA - Attachment 6 - Historical Workload for Annual Services.pdf

Historical Workload for Annual Services

This data is to give the Contractor an understanding of historical quantities. This attachment has no correlation with the Bid Schedule and is not an indication of what the requirements will be annually.

Services per year can be higher or lower depending on the Installation mission requirements. In functions where workload records are maintained in a consistent and accurate manner, work center personnel were asked to extract workload counts. These counts have been inserted in the workload table and are based on the actual frequency in which they occurred.

SCADA SYSTEM MAINTENANCE FOR WATER AND WASTEWATER FACILITIES

ITEM

1 Aug 16 - 31 Jul 17

1 Aug 17 - 31 Jul 18

1 Aug 18 - 31 Jul 19

Unit Service

Frequency

Preventative Maintenance Inspection

1 1 1 Each Annual

Routine Service Call 7 7 6 Each As Needed Routine Service Call Hours 250.50 295.50 391.5 Hour As Needed Emergency Service Call 1 0 0 Each As Needed Emergency Service Call Hours 9 0 0 Hour As Needed Parts and Materials $5,176.24 $3,684.21 $11,301.81 Dollars As Needed Mobilization 6 7 6 Each As Needed On-Call Technical Support No Available Historical Data Each As Needed Contract Manpower Reporting 1 1 1 Each Annual