Atch 16 Government Workload Estimate.xls

XLS spreadsheet 24 KB Posted

Attached to
Space and Missile Defense Initiatives Support III (SMDIS III) Scientific, Engineering and Technical Assistance (SETA) Program.
Solicitation number
W91260-09-R-0002
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Atch 16 Government Workload Estimate

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Workload Estimate

Attachment 16: Government Workload Estimate (annual)
Overall Proposal
Labor CategoryTotal Estimated Annual Hours Per PeriodOn-Site HoursOff-Site Hours
1Program Manager5,760- 05,760
2Scientist & Senior Scientist5,760- 05,760
3Subject Matter Expert-Mid Level42,24030,72011,520
4Subject Matter Expert-Senior42,24019,20023,040
5Military Operations Analyst-Entry/Mid188,160153,60034,560
6Sr. Military Operations Analyst165,120130,56034,560
7Systems Engineer-Entry/Mid40,32034,5605,760
8Senior Systems Engineer40,32034,5605,760
9Software Engineer-Entry/Mid17,28011,5205,760
10Senior Software Engineer17,28011,5205,760
11Systems Integrator-Entry/Mid17,28011,5205,760
12Senior Systems Integrator17,28011,5205,760
13Systems Analyst-Entry/Mid40,32034,5605,760
14Sr. Systems Analyst76,80053,76023,040
17Network Support Specialist-Entry/Mid23,04017,2805,760
18Sr. Network Support Specialist11,52011,520- 0
19Database Mgmt Specialist-Entry/Mid5,7605,760- 0
20Sr Database Mgmt Specialist5,7605,760- 0
21Training Specialist-Entry/Mid5,7605,760- 0
22Sr Training Specialist5,7605,760- 0
23Security Specialist-Entry/Mid5,7605,760- 0
24Sr Security Specialist5,7605,760- 0
25Logistics Specialist-Entry/Mid17,28017,280- 0
26Sr Logistics Specialist23,04017,2805,760
27Quality Assurance Specialist-Entry/Mid11,5205,7605,760
28Sr Quality Assurance Specialist11,5205,7605,760
29Admin Assistant/Clerk/Clerical-Entry/Mid17,28011,5205,760
30Sr Admin Assistant/Clerk/Clerical11,520- 011,520
Total Estimated Hours877,440658,560218,880
Notes:
1. Hours shown represent expected workload, per contract period, based on historical Government CME busgets/leadership priorities.
2. Level of effort is expected to be stable, over life of contract, with offetting changes at the TO level.

&C&"Times New Roman,Regular"SOURCE SELECTION INFORMATION

SEE FAR 2.101 AND 3.104&RW91260-09-R-0002

Attachment 16 &C&"Times New Roman,Regular"&P&R&"Times New Roman,Regular"&A

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