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Planning - Base Program
| IMPLEMENTATION PLANNING EXERCISE TABLE (SWIFT-Programs Case Study) |
| Offeror: [INSERT ORGANZATION NAME] |
| OTI "Patriam Concordia Program" 1 year, 8 months Base Program |
| DIRECTIONS: FILL OUT ALL YELLOW-HIGHLIGHTED CELLS. ADDITIONAL ROWS MAY BE ADDED FOR ADDITIONAL STAFF POSITIONS OR ODC LINE ITEMS |
| | | Phase 1 - Start-Up |
| (4 months) | Phase 2 - Full Implementation | | |
| (12 months) | | | Phase 4 - Close-Out |
| (4 months) | | Base Period (Phase 1, 2, 4) | |
(1 year, 8 months)
| | | Year 1 | Year 2 | Total Units |
| Line Item Description | Type of | | | |
| Unit | (4 months) | | | | |
| Units | (8 months) | | | | |
| Units | Subtotal | | | | |
| Year 1 | (4 months) | | | | |
| Units | (4 months) | | | | |
| Units | Subtotal | | | | |
Year 2 A. Program Line Items
| 1. Positions and LOE | | | | | | | | |
| Expatriate/TCN LTTA Staff | | | | | | | | |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| Subtotal, Expat/TCN LTTA Staff LOE | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CCN LTTA Staff | | | | |
| Magna | | | | |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| Vella | | | | | | | | |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| Subtotal, CCN Staff LOE | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HO STTA (Start-Up, Close-out, Programmatic STTA) | | | | |
| Start-Up STTA | | | | |
| day | 0.00 | 0.00 | 0.00 |
| day | 0.00 | 0.00 | 0.00 |
| Close-Out STTA | | | | |
| day | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| Programmatic STTA | day | | | 0.00 | | | 0.00 | 0.00 |
| Subtotal, HO STTA LOE | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consultant STTA | | | | | | | | |
| USN/TCN STTA Pool | day | | | 0.00 | | | 0.00 | 0.00 |
| CCN STTA Pool | day | | | 0.00 | | | 0.00 | 0.00 |
| Subtotal, Consultant STTA LOE | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL LOE DAYS 0.00 0.00 0.00
| 2. TRAVEL AND TRANSPORTATION | | | | |
| International Travel (Expatriate) - deployment/demobilization | roundtrip | 0.00 | 0.00 | 0.00 |
| International Travel (Expatriate) - COP consultation | roundtrip | 0.00 | 0.00 | 0.00 |
| International Travel (Expatriate) - R&R | roundtrip | 0.00 | 0.00 | 0.00 |
| International Travel (Expatriate) - Start-up team STTA | roundtrip | 0.00 | 0.00 | 0.00 |
| International Travel (Expatriate) - Close-out STTA | roundtrip | 0.00 | 0.00 | 0.00 |
| International Travel (Expatriate) - Programmatic STTA | roundtrip | 0.00 | 0.00 | 0.00 |
| Local Travel | trip | 0.00 | 0.00 | 0.00 |
| Per Diem - international (Washington DC) | day | 0.00 | 0.00 | 0.00 |
| Per Diem - Start-up/Close-out | day | 0.00 | 0.00 | 0.00 |
| Per Diem - Programmatic STTA | day | 0.00 | 0.00 | 0.00 |
| Per Diem - Local | day | 0.00 | 0.00 | 0.00 |
| 3. OTHER DIRECT COSTS | | | | |
| Office - Magna | | | | |
| Office Space Magna | total square feet | | | |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| Office - Vella | | | | |
| Office Space Vella | total square feet | | | |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 |
B. Operations Line Items
| 1. Positions and LOE | | | | | | | | |
| Home Office Staff | | | | | | | | |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| day | | | 0.00 | | | 0.00 | 0.00 |
| TOTAL LOE DAYS | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. TRAVEL AND TRANSPORTATION | | | | |
| International Travel (Home Office) | roundtrip | 0.00 | 0.00 | 0.00 |
| Per Diem | day | 0.00 | 0.00 | 0.00 |
| 3. OTHER DIRECT COSTS | | | |
| Home Office | | | |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |