Attachment 0006 Offeror Staffing Model.pdf

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Advanced Military Studies Program
Solicitation number
W519
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Attachment 0006 is an Instructor Progression Staffing Model for an Advanced Military Studies Program (AMSP) contract with the Saudi Arabian National Guard. The document details a comprehensive seven-year instructor staffing plan progressing from 100% English instruction to fully Arabic-led instruction, with increasing incorporation of Ministry of National Guard (MNG) instructors each year. The staffing model tracks key metrics including contract instructor percentages, number of AMSP graduates, student progression, and language of instruction, transitioning from 2 students in the base year (2025-2026) to 114 students by the transfer year (2030-2031).

The progression demonstrates a strategic approach to developing local instructor capabilities, with MNG instructor involvement increasing from 0% in the base year to 100% by the transfer year. The curriculum evolves from entirely English-based instruction to Arabic oral and written instruction, with specific milestones in Option Years 2-4, culminating in a full Arabic-led program that includes Subject Matter Experts (SMEs). The document indicates that offerors must propose additional personnel for optional contract line items (CLINs) and that the government will use this table to evaluate technical proposals.

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Text version

Year Contract

Instructor % Lead Instructor

SME

Contracted

Instructors* Lead Interpreter

Translators/ Interpreters*

MNG Instructor %

MNG AMSP

Instructor

# of AMSP Graduates

AMSP Student YR Progression

Curriculum Year Language of Instruction

Base Year

(CLIN 0001)

100% 0 0 0 2 2025-2026 All English

Course Curriculum Development

(CLIN 0002)

100% 0 0 0 2 2025-2026 All English

Campaign Case Study Development

(CLIN 0004)

100% 0 0 0 2 2025-2026 All English

Campaign Case Study Delivery (CLIN

0005) 100% 0 0 0 2 2025-2026 All English

Option Year 1

(CLIN 1001)

100% led with 2 MNG Selected future instructors from initial

Cohort group

1-2 MNG AMSP

graduates selected for Faculty

Development

Initial Development period for AMSP Faculty graduates

38 3 2026-2027 All English

Option Year 2

(CLIN 2001)

40% with MNG Instructors

Incorporated 40% 2 57 4 2027-2028

English Oral, Arabic Written

Option Year 3

(CLIN 3001)

60% with MNG Instructors

Incorporated 60% 3 76 5 2028-2029

English Oral, Arabic Written

Accreditation (CLIN 3006 and CLIN

4006)

60% with MNG Instructors

Incorporated 60% 3 76 5 2028-2029

English Oral, Arabic Written

Option Year 4

(CLIN 4001)

80% MNG

Instructor primarily led 80% 4 95 6 2029-2030

Arabic Oral, Arabic Written

Transfer **

(CLIN 5008)

100% MNG

Instructor primarily led 100% 5 114 7 2030-2031

All Arabic led to include SME

Attachment 0006: Instructor Progression Staffing Model

*Base Option Period CLINs: 0002, 0004, and 0005, Offeror shall propose the additional number of personnel, in addition to the Base Year in order to execute the Option CLIN.

Example: When CLIN 0002 is executed and if offeror proposes 2 additional Instructors be brought on staff, Offeror shall input 2 under Column: Contracted Instructors*, Row: Course Curriculum Development

(CLIN 0002).

**Transfer shall be all Total Persons to be on Staff, during the transfer period.

– Staff may be proposed as partial Full Time Equivalents (FTEs) where appropriate.

- This contract recognizes the performance difference between Interpretation and Translation and expects the contractor to efficiently propose labor to meet contract requirements.

- The government will use this table to evaluate the Offeror's technical proposal.

Sheet1

Lead Instructor SME100:
Contracted Instructors100:
Lead Interpreter100:
Translators Interpreters100:
Lead Instructor SME100_2:
Contracted Instructors100_2:
Lead Interpreter100_2:
Translators Interpreters100_2:
Lead Instructor SME100_3:
Contracted Instructors100_3:
Lead Interpreter100_3:
Translators Interpreters100_3:
Lead Instructor SME100_4:
Contracted Instructors100_4:
Lead Interpreter100_4:
Translators Interpreters100_4:
Lead Instructor SME40 with MNG Instructors Incorporated:
Contracted Instructors40 with MNG Instructors Incorporated:
Lead Interpreter40 with MNG Instructors Incorporated:
Translators Interpreters40 with MNG Instructors Incorporated:
Lead Instructor SME60 with MNG Instructors Incorporated:
Contracted Instructors60 with MNG Instructors Incorporated:
Lead Interpreter60 with MNG Instructors Incorporated:
Translators Interpreters60 with MNG Instructors Incorporated:
Lead Instructor SME60 with MNG Instructors Incorporated_2:
Contracted Instructors60 with MNG Instructors Incorporated_2:
Lead Interpreter60 with MNG Instructors Incorporated_2:
Translators Interpreters60 with MNG Instructors Incorporated_2:
Lead Instructor SME80 MNG Instructor primarily led:
Contracted Instructors80 MNG Instructor primarily led:
Lead Interpreter80 MNG Instructor primarily led:
Translators Interpreters80 MNG Instructor primarily led:
Lead Instructor SME100 MNG Instructor primarily led:
Contracted Instructors100 MNG Instructor primarily led:
Lead Interpreter100 MNG Instructor primarily led:
Translators Interpreters100 MNG Instructor primarily led:
Text7:

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