ACTS ATCH 7 Appendix 6 Workload Est.pdf
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- Attached to
- Air Combat Training Systems Federal contract opportunity
- Solicitation number
- FA300223R0014
About this file
This document provides historical workload estimates for an Air Combat Training System at multiple Air Force bases. It outlines projected operational, maintenance, demonstration, security, and travel workloads. Operational workloads include sorties, threat operations, range scoring missions, and Link 16 missions. Maintenance workloads cover subsystem hours for air, ground, and electronic warfare systems. Demonstration workloads estimate tours and visitors. Security workloads include training, cryptographic equipment maintenance, and material transportation. Required travel supports government conferences. The related solicitation seeks an Air Combat Training System for the Department of the Air Force Air Education and Training Command under solicitation number FA300223R0014.
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AIR COMBAT TRAINING SYSTEM
APPENDIX 6 TO ATTACHMENT 1 – Historical Workload Estimates
TABLE OF CONTENTS
1 Historical Workload Estimates 1
1.1. Holloman AFB 1
1.1.1. ACTS Operational Workload 1
1.1.2. Maintenance Workload 1
1.1.3. ACTS Demonstrations 2
1.1.4. Government Required Travel Workload
1.2. Luke AFB
1.2.1. ACTS Operational Workload 2
1.2.2. Secure Facility and Equipment Management Workload 3
1.2.3. Manned Range Operational Workload 3
1.2.4. Required Ancillary Duties 4
1.2.5. Maintenance Workload 4
1.2.6. Government Required Travel Workload 5
i
FA3002-23-R-0014, Air Combat Training System
Attachment 7
APPENDIX 6
WORKLOAD INFORMATION
1.1. Holloman AFB
1.1.1. ACTS OPERATIONAL WORKLOAD
The following table depicts the projected operational workload at Holloman for FY16-23. The data provided is based on information available. Note: Two UMTEs will be added in FY17.
P5 ACMI OPERATIONAL WORKLOAD AT HOLLOMAN AFB
FY16 FY17 FY18 FY19-23
P5 SORTIES
SCHEDULED/FLOWN
7741 8902 11611 15482
THREAT OPERATIONS 0 168 468 624
1.1.2. MAINTENANCE WORKLOAD
The following table depicts the projected maintenance workload at Holloman AFB. The table depicts total expected number of ‘Maintenance Man hours Expended (per Subsystem)’. The data provided is based on information available.
P5 ACTS MAINTENANCE WORKLOAD AT Holloman AFB
FY 16 FY17 FY18 FY19-23
Air Systems 1294 1617 1941 2588
Ground Systems 322 362 483 644
EW THREAT MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)
Maintenance and PMIs 30
Travel Time 7
End-User Support 1
1.1.3. ACTS DEMONSTRATIONS
The following table depicts expected hours expended providing demonstrations at Holloman AFB. The table depicts total hours expended per FY. The data provided is based on information available.
DEMONSTRATION WORKLOAD at Holloman
FY18 FY19-23
Tours 15 35
Visitors 50 150
FA3002-23-R-0014, Air Combat Training System
Attachment 7
1.1.4. GOVERNMENT REQUESTED TRAVEL (TDY) WORKLOAD
The following estimated workload is based on annual government sponsored conference schedules, all of which is reimbursable.
TDY WORKLOAD
ESTIMATED ANNUAL HOURS
EW 80 hours
P5 ACTS 80 hours
Link16 80 hours
1.1.5. Required Ancillary Duties
REQUIRED ANCILLARY DUTIES
ESTIMATED ANNUAL WORKLOAD (hours)
TMDE 144
ESDS 36
Flight Line Driving 16
Building Custodian 20
Equipment Custodian 240
1.2. Luke AFB, AZ
1.2.1. ACTS OPERATIONAL WORKLOAD
The following tables depict the historical operational workload at Luke AFB.
P5 ACMI OPERATIONAL WORKLOAD AT LUKE AFB
FY15 FY16 FY19 FY20 FY21 FY22 FY23
Avg. per Year
FY19-23
Avg. per Month
FY19-23
P5 SORTIES
SCHEDULED /
FLOWN
7897 6377 6377 4342 4342 2243 1057 2803 234
RSC Non-ACMI OPERATIONAL WORKLOAD AT LUKE AFB
FY15 FY16
Avg. per
Year Avg. per Month
JTE, UMTE & Smokey SAM
Missions
341 380 361 30
Manned Range Scoring Missions 1703 1433 1568 131
Link 16 Missions 56 258 157 14
FA3002-23-R-0014, Air Combat Training System
Attachment 7
SNAKEYE OPERATIONAL WORKLOAD AT LUKE AFB Reference LAFBI 13-212 for hours of operation of manned range activity
Estimated Annual Hours
Estimated Operations (Without weekend flying) 12,528
ACTS SYSTEMS DEMONSTRATION WORKLOAD
FY15 FY16 Avg. per Year Avg. per Month
DEMONSTRATION HOURS 10 11 10 1
1.2.2. Secure Facility and Equipment Management Workload
The following table outlines the monthly workload for cryptographic (COMSEC) materials and equipment necessary to support the requirements of all ACTS equipment.
ACTS SYSTEMS SECURITY WORKLOAD
Annual Estimate (hours)
Training 72
Maintenance & Load of Cryptographic Equipment 500
Pick-up and transportation of Cryptographic Material 84
Information Assurance Related System Updates 174
1.2.3. MANNED RANGES OPERATIONAL WORKLOAD Reference LAFBI 13-212 for hours of operation of manned range activity.
RCO Workload Manned Range
Tasks
FY16 RANGE TOTALS (hours) FY 16
Total
(hours) R1 R2 R3 R4
Operational Control of Range 1853 1800 267 928 4848
Daily Equipment Startup, Operational Check, Range Set-Up
189 198 32 103 522
Travel Time 378 198 32 206 814
FA3002-23-R-0014, Air Combat Training System
Attachment 7
1.2.4. Required Ancillary Duties
REQUIRED ANCILLARY DUTIES
ESTIMATED ANNUAL WORKLOAD (hours)
TMDE 40
TODO & ESDS 24
Flight Line Driving 36
Building Custodian 15
Scheduling 3000
Job Control 250
Equipment Custodian 250
1.2.5. MAINTENANCE WORKLOAD
The following estimated workload is based on normal scheduled maintenance. NOTE: Unscheduled maintenance varies widely, dependent primarily on usage of the equipment and climatic conditions (i.e., lightning strikes, heat, etc.)
EW THREAT MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)
Maintenance and PMIs 60
Travel Time 60
End User Support 40
GILA BEND AFAF COMM MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE WORKLOAD (hours)
Maintenance and PMIs 40
Travel Time 20
End-User Support 2
RANGE 1 COMM MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE (hours)
PMIs 9
Travel Time 3
RANGE 2 COMM MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE (hours)
PMIs 9
Travel Time 2
RANGE 3 COMM MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE (hours)
PMIs 9
Travel Time 2
FA3002-23-R-0014, Air Combat Training System
Attachment 7
AIR COMBAT TRAINING SYSTEM
APPENDIX 6 TO ATTACHMENT 1 – Historical Workload Estimates
RANGE 4 COMM MAINTENANCE
ESTIMATED MONTHLY MAINTENANCE (hours)
PMIs 9
Travel Time 3
P5 ACTS MAINTENANCE WORKLOAD
ESTIMATED MONTHLY MAINTENANCE (hours)
FY19 FY20 FY21 FY22 FY22
Air Systems 717 229 229 111 6
Ground Systems 8 8 8 8 8
1.2.6. GOVERNMENT REQUESTED TRAVEL (TDY) WORKLOAD
The following estimated workload is based on annual government sponsored conference schedules, all of which is reimbursable.
TDY WORKLOAD
ESTIMATED ANNUAL HOURS
EW 80 hours
P5 ACTS 80 hours
Link16 80 hours
File details come from the government source that posted it. Updated .