1.61e - Attachment 5_NETSAFA ITC_Throughput_RFQ).xlsx

This file is a throughput projection spreadsheet detailing anticipated student enrollment and level of effort (LOE) requirements across multiple Naval Education and Training Security Assistance Field Activity (NETSAFA) training programs for fiscal years 2024 through 2026.

The spreadsheet is organized by three training locations: NETSAFA ITC Capstone (including BUDS, EOD, DIVE, and SWIM preparatory courses, and FST-1 and FST-2 training), ATD NASP (Navy Air Training and Operations Support Programs), and ATD NASWF (Navy Air Southwest Fleet). For each location, the data projects the annual number of students across multiple course offerings, with anticipated LOE requirements specified for each program. NETSAFA ITC courses show LOE allocations of either 1 full-time equivalent (FTE) or hour-rate (HRT) basis, with student enrollments ranging from zero to 130 students across various programs. The NASP location includes NIFE PREP, NFO PRIMARY, and NFO ADVANCED courses with projected enrollments of 6 to 53 students annually. The NASWF location encompasses PILOT PRIMARY and HELO ADVANCED courses with anticipated enrollments ranging from 1 to 37 students. The LOE projections for most programs are based on Performance Work Statement (PWS) estimates, with HRT-based courses noting that level of effort will be based on Navy and local HRT instruction requirements. This data supports the task order for international training center support services under Seaport NxG contract N0018927RD001.