Attachment L-01 Historical Info.pdf

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Instrumentation Range Support Program Federal contract opportunity
Solicitation number
FA2521-20-R-0006
Issued by
Department of the Air Force Space Command

About this file

This document provides historical workload indicators and estimated requirements for the Instrumentation Range Support Program III federal contract opportunity. The contract supports instrumentation ranges and systems at various test and evaluation sites. Estimated requirements over the five-year period include over 600 annual routine and emergency requisitions, around 190 annual component remanufactures and fabrications, and approximately 160 annual manweeks of engineering support. Estimated additional high-cost actions that may be required include over 150 material acquisitions, 40-50 component remanufactures, and up to 10 additional overhauls annually. Scheduled overhauls are provided for each year at ranges including White Sands Missile Range, Pacific Missile Range Facility, and NASA sites. The Department of the Air Force Space Command is the contracting agency.

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File Type Posted
Whats New-Bidders Library V13.pdf PDF
Amend 2_Solicitation FA252120R00060002.pdf PDF
Amend 2_Attachment Section L.pdf PDF
Amend 2_Attachment L-11 TEP Cost Workbook.xlsx XLSX spreadsheet
RFP Question and Response List Nov 25 2019.pdf PDF
Amend 1_Attachment L-08 Performance Eval Questionnaire SYSTEM ERROR FIXED.pdf PDF
IRSP III RFP Question and Response List REVISED.pdf PDF
Attachment 10a1 1-CICP Imp Guide v2_7-3 App_E.xlsx XLSX spreadsheet
Amend 1_Solicitation FA252120R00060001.pdf PDF
Amend 1_Attachment L-08 Performance Eval Questionnaire.pdf PDF
Attachment 7 - Supported Range System List .pdf PDF
Attachment 10b - 1-PMO Imp Guide v2_7_3_FINAL.docx DOCX document
Solicitation - FA2521-20-R-0006.pdf PDF
Attachment 5 CONOPS.pdf PDF
Attachment L-03 IRSP Phase Out Plan Final_Redacted.pdf PDF
Attachment 2 GFE List.xlsx XLSX spreadsheet
Attachment L-05 Sample System Mod Final.pdf PDF
Attachment 6 - RESERVED Labor Rate_Fee Rate Listings.pdf PDF
Amend 1_Attachment 7 - Supported Range System List.pdf PDF
Whats New-Bidders Library V12.pdf PDF
Attachment L-02 Question Template.pdf PDF
Attachment 10-a 1-CICP Imp Guide v2_7_3_FINAL.docx DOCX document
Attachment 11 - FY 19 CFO Report Template.xlsx XLSX spreadsheet
Amend 1_Attachment L-01 Historical Info.pdf PDF
Attachment L-06 Eng and Obs Sample Final.pdf PDF
Attachment 10e - 1-Imp Guide_Appendix_C.pdf PDF
Attachment L-04 Overhaul Work Specification Final.pdf PDF
Attachment L-08 Performance Eval Questionnaire.pdf PDF
Attachment L-10 Sample Consent Letter.pdf PDF
Attachment Section L.pdf PDF
Exhibit IRSP CDRL Portfolio A-M.pdf PDF
Amend 1_Attachment Section L.pdf PDF
Amend 1_Attachment L-07 Logistics Sample Final.pdf PDF
Attachment 10c - GFE Data Sheet.xlsx XLSX spreadsheet
Attachment L-07 Logistics Sample Final.pdf PDF
Attachment 3 GFM List.xlsx XLSX spreadsheet
Attachment 4 DD254.pdf PDF
Attachment 8 - Range Resource List.pdf PDF
Amend 1_Attachment 4 DD254.pdf PDF
Attachment L-09 PEQ Cover Letter.pdf PDF
Attachment Section M.pdf PDF
Attachment L-12 Compliance Matrix.pdf PDF
Amend 1_IRSP SOW .pdf PDF
Attachment 1 IRSP SOW.pdf PDF
Attachment L-11 TEP Cost Workbook 25 OCT 19.xlsx XLSX spreadsheet
Amend 1_Attachment L-11 TEP Cost Workbook.xlsx XLSX spreadsheet
IRSP III RFP Question and Response List.pdf PDF
Attachment 9 IRSP SBPCD.pdf PDF
Attachment 10d - DPAS Implementation Schedule.pdf PDF
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Text version

For Official Use Only Source Selection Information – See FAR 2.101 and 3.104

FA2521-19-R-A007

(REF FA2521-18-R-0024)

Attachment L-01

1 13 February 15

INSTRUMENTATION RADAR SUPPORT PROGRAM

HISTORICAL PROGRAM INFORMATION / WORKLOAD INDICATORS

GENERAL PROGRAM REQUIREMENTS AS COVERED IN SOW PARAGRAPHS 1.0, 2.0, AND 3.0:

1. Program Variables: The number of ranges and systems supported may fluctuate throughout the duration of this contract. The contract effort involves a degree of uncertainty in the final costs. This is attributable to several factors:

(a) The number of participating ranges has and may continue to either increase or decrease, driving an increase or decrease in the number of requirements being supported;

(b) The number and type of systems at any given range may go up or down as the individual range's mission requirements change; and

(c) The number of items failing and hence needing repair/replacement as well as the cost of those items will vary due to aging infrastructure, duty cycles of usage, availability of vendors, etc.

2. Contractor Interface Requirements: The contractor will be required to interface with other range contractors to provide support in a timely manner consistent with mission requirements.

3. Reference Documents: The following documents are provided for guidance only for work to be performed on this contract.

GUIDANCE TITLE

MIL-HDBK-454B General Guidelines for Electronic Equipment 15 Apr 07 ISO-10012 Measurement Management Systems Requirements for Rev 3 Measurement Processes and Measuring Equipment

15 Apr 03

4 . Inventory Management (SOW Paragraph 3.2): Government Furnished Material/Inventory currently there are approximately 34,753 total line items which consume approximately 300,000 cubic feet of warehouse space and approximately 40,000 SF of outside storage.

The largest single item is approximately 360 cubic feet and weighs approximately 6,000 pounds. The approximate value of all government-owned property is 43.7 million dollars.

The actual value will vary according to the inventory and is described more fully in the documentation requirements established by the Government-Furnished Property Clause.

5. Obsolescence Engineering (SOW Paragraph 3.3): Approximately 3,000 hours are estimated per contract year to perform obsolescence engineering.

6. Configuration Management and Drawings: There are no program configuration management requirements. Each range participant is responsible for their local

FA2521-19-R-A007

Section L, Attachment L-01 25 Sep 19

2 13 February 15 configuration management; therefore, there is no central repository of configuration drawings available.

RANGE REQUIREMENTS AS COVERED IN SOW PARAGRAPH 4.0:

1. Material Acquisition (SOW paragraph 4.1): This is handled as stock replenishment actions during requisitioning, SOW 4.1, remanufacture & fabrications, SOW 4.1.2, and overhaul actions, SOW 4.2, and will fall into under $35K and over $35K requirements.

a. Under $35K material acquisition requirements: Requisitions requirements under SOW para 4.1, previously requisitions under $35K have been between 300 to 400 each year depending on participating ranges’ requirements for that year. Previously 100 to 200 of the requisitions submitted have resulted in under $35K remanufacture/fabrication actions under SOW para 4.2.

b. Over $35K material acquisition requirements: Previously the program had between 200 and 300 high cost actions each contract ordering period, SOW paragraphs’ 4.1, 4.2, and

4.4. Requisitions over $35K SOW paragraph 4.1 are considered High Cost Requisitions (HCR)s, and will vary significantly each year based on actual range requirements.

Component Remanufacture /Fabrication HCRs covered under SOW para 4.2 generally fall between 0 to 15.

2. Budgetary requests and Request for Proposals (Can cover SOW paragraphs 4.3 and 4.4): Typically there will be times during the year that ranges will need to submit changes to their existing requirements or new requirements such as system modifications in order to meet mission requirements. These requirements will typically fall into two categories:

a. SOW Requirements: The contractor shall provide “budgetary" estimates for SOW requests in the form of an abbreviated Cost Proposal (approximately 0-20 per year) when requested by the Government. Typically SOW requests will fall into Overhaul para 4.2. Of these approximately 0-10 abbreviated Cost Proposals, typically 0 to 5 will result in a request for proposal to the contractor.

b. System Modifications: System modification requests could come as budgetary requests or a formal request for proposal. If requested by the Government, the contractor shall provide budgetary estimates for system modification requests in the form of an abbreviated Cost Proposal (approximately 0-10 per year). Typically 0 to 5 of these budgetary requests will result in a formal request for proposal and could require both a technical and cost proposal. These will be negotiated separately and added subject to availability of funding.

3. Component Remanufacture/Fabrication (SOW Paragraph 4.1.2): Previously, 100 to

300 will be repairables under $35K covered under this SOW paragraph for each ordering period. Of these total number of reparable actions 5 to 15 have historically resulted in over $35K actions for each ordering period.

3 13 February 15

4. Engineering Support, Field Support, Technical Studies/Investigations (SOW Paragraph 4.2)

a. Engineering Support: This action will be handled according to SOW paragraph

4.2.1 Engineering and is calculated using manweeks. A manweek for US ranges is based on 56 direct labor hours - 40 work-performance hours and 16 hours for travel time to and from the requesting site. A manweek for FMS ranges is based on 72 direct labor hours - 40 work-performance hours and 32 hours for travel time. Historical Workload indicators for engineering and technical support vary significantly depending on system failures and mission requirements. Typically the program’s annual requirement’s call yields 0 to 165 manweeks requested by the ranges.

b. Field Support: These requirements generally include labor, materials, equipment and/or special projects. The support contractor will propose based on a SOW, and this may involve a proposal to a subcontractor. This action will be handled according to SOW paragraph 4.2.2. Some of the typical problems encountered are listed below;

however, this list is not all inclusive:

Alignments, Electronic or mechanical Slip Ring or Cable-wrap problems Alignments and or repairs of Transmitters Servo Alignments and/or repairs Computer Interface issues Checkout and resolve unique system problems Tape Drive and Magnetic Head problems Plotter Problems Training in Operations and Maintenance of Member Systems

Historical Manweek Scenarios For Information Only

c. Technical Investigations: Approximately 2-5 technical studies and/or investigations per contract year are anticipated. These are added as needed throughout the life of the contract to meet a range’s mission requirements. This action will be handled according to SOW paragraph 4.2.3.

Scenario Skill Mix # Hours Antenna Problems Electrical Engineer

Field Service Engineer Electrical Technician

Alignments and/or repairs of receivers (RF and IF) issues

Electrical Engineer Field Service Engineer

Calibration and Accuracy Evaluation

Field Service Engineer Electrical Technician

Gear Box Problems Field Service Engineer Mechanical Technician

Software/Firmware Issues Software Engineer Systems Integration Analyst

4 13 February 15

5. Pre-Overhauls/Overhauls (SOW Paragraph 4.3): The numbers of overhauls will vary each year according to ranges’ mission requirements. Historically there have been between 4 and 11 overhauls during the 1 year ordering period. Workload indicators for the projected number of overhauls per range for each year are listed beginning on page 12 of this document. The number of actual overhauls could vary significantly and will fluctuate between from 0 to 17 per fiscal year.

5 13 February 15

ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL

WORKLOAD INDICATORS for

1 Jan 21 – 30 SEP 21

Following are the estimated number of actions to be supported:

1. ROUTINE & EMERGENCY REQUISITIONS: 594

(Requisitions under $35K)

3. COMPONENT REMANUFACTURE and FABRICATION: 191 (Under $35K-includes those from requisitions)

4. ENGINEERING SUPPORT: 161*

NOTE: The quantities of the items to be supported above represent the government's estimate of actual work requirements. These requirements can and do change during the program’s annual requirement’s call and throughout the year based on range mission requirements, funding availability, and actual system failures experienced during the fiscal year.

*The 161 manweeks of Engineering Support are estimated as follows:

RANGE MANWEEKS RANGE MANWEEKS

96 TW 4 NASA/A 2

NAWC/WD-C 5 YPG 5

PMRF 2 NAWC/WD-P 8

CCM 1 DOE 5

AFLCMC 2 ATC 8

45 SW 12

WSMR 40* SWEDEN 2

WSMR-PRST 12* KOREA 2

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 8

SMC/CO 2 NORWAY 2

UTTR 3 SWITZERLAND 1

NASA/W 5 SMC/SY 12

* NOTE: WSMR on-site representative is split as follows WSMR - 22 manweeks, WSMR-PRST - 12 manweeks.

6 13 February 15

FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL

1 OCT 21 – 30 SEP 22

1. ROUTINE & EMERGENCY REQUISITIONS: 607

3. COMPONENT REMANUFACTURE and FABRICATION: 191

4. ENGINEERING SUPPORT: 163*

annual requirement’s call and throughout the year based on range mission requirements, *The 163 manweeks of Technical Support are estimated as follows:

96 TW 4 NAWC/WD-P 8

NAWC/WD-C 5 DOE 5

PMRF 2 ATC 8

CCM 1 NASA/W 6

AFLCMC 2 NASA/A 2

45 SW 12

WSMR 40* SWEDEN 0

WSMR-PRST 12* KOREA 2

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 8

SMC/CO 2 NORWAY 2

UTTR 3 SWITZERLAND 4

YPG 5 SMC/SY 12

7 13 February 15

1 OCT 22 – 30 SEP 23

1. ROUTINE & EMERGENCY REQUISITIONS: 615

3. COMPONENT REMANUFACTURE and FABRICATION: 188

4. ENGINEERING SUPPORT: 156*

annual requirement’s call and throughout the year based on range mission requirements, *The 156 manweeks of Technical Support are estimated as follows:

NAWC/WD-C 5 DOE 5

PMRF 2 ATC 8

CCM 1 NASA/W 5

AFLCMC 2 NASA/A 2

45 SW 12

WSMR 40* SWEDEN 0

WSMR-PRST 12* KOREA 3

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 8

SMC/CO 2 NORWAY 2

YPG 5 SMC/SY 8

8 13 February 15

FABRICATION,ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD

INDICATORS for

1 OCT 23 – 30 SEP 24

1. ROUTINE & EMERGENCY REQUISITIONS: 600

3. COMPONENT REMANUFACTURE and FABRICATION: 190

4. ENGINEERING SUPPORT: 163*

annual requirement’s call and throughout the year based on range mission requirements, *The 163 manweeks of Technical Support are estimated as follows:

NAWC/WD-C 5 DOE 5

PMRF 2 ATC 8

CCM 1 NASA/W 5

AFLCMC 2 NASA/A 2

45 SW 12

WSMR 40* SWEDEN 2

WSMR-PRST 12* KOREA 3

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 10

SMC/CO 2 NORWAY 2

UTTR 3 SWITZERLAND 4

9 13 February 15

1 OCT 24 – 30 SEP 25

1. ROUTINE & EMERGENCY REQUISITIONS: 603

3. COMPONENT REMANUFACTURE and FABRICATION: 194

4. ENGINEERING SUPPORT: 165*

annual requirement’s call and throughout the year based on range mission requirements, *The 165 manweeks of Technical Support are estimated as follows:

NAWC/WD-C 5 DOE 5

PMRF 2 ATC 8

CCM 1 NASA/W 6

AFLCMC 2 NASA/A 2

45 SW 14

WSMR 40* SWEDEN 0

WSMR-PRST 12* KOREA 3

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 10

SMC/CO 2 NORWAY 2

10 13 February 15

1 OCT 25 – 30 SEP 26

1. ROUTINE & EMERGENCY REQUISITIONS: 635

3. COMPONENT REMANUFACTURE and FABRICATION: 198

4. ENGINEERING SUPPORT: 162*

annual requirement’s call and throughout the year based on range mission requirements, *The 162 manweeks of Technical Support are estimated as follows:

NAWC/WD-C 5 DOE 5

PMRF 2 ATC 8

CCM 1 NASA/W 5

AFLCMC 2 NASA/A 2

45 SW 14

WSMR 40* SWEDEN 0

WSMR-PRST 12* KOREA 3

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 8

SMC/CO 2 NORWAY 2

11 13 February 15

1 OCT 26 – 30 SEP 27

1. ROUTINE & EMERGENCY REQUISITIONS: 632

3. COMPONENT REMANUFACTURE and FABRICATION: 200

4. ENGINEERING SUPPORT: 162*

annual requirement’s call and throughout the year based on range mission requirements, *The 162 manweeks of Technical Support are estimated as follows:

NAWC/WD-C 5 DOE 5

PMRF 2 ATC 8

CCM 1 NASA/W 5

AFLCMC 2 NASA/A 2

45 SW 14

WSMR 40* SWEDEN 0

WSMR-PRST 12* KOREA 3

AUTEC 4 GERMANY 4

NAWC/AD 10 UK 8

SMC/CO 2 NORWAY 2

UTTR 4 SWITZERLAND 4

12 13 February 15

ESTIMATED WORKLOAD INDICATOR

OVERHAUL SCHEDULE

1 Jan 21 – 30 Sep 21

RANGE RADAR/T

M/

OPTICS

S/N RADAR SITE

1. WSMR FPS-16 4 Stallion, NM

2. NSMC/SY AN/FPQ-15

C-Band 2 Ascension Island

3. 96 TW FPS-16 #32

Ft Walton Beach, FL

4. 96 TW SA#4

(TAS3)

104 Port St. Joe, FL

5. PMRF Radar TBD TBD

6. PMRF Radar TBD TBD

7. PMRF Telemetry TBD TBD

8. PMRF Telemetry TBD TBD

9. PMRF Telemetry TBD TBD

10. PMRF Optics TBD TBD

11. NAWC/AD MIR

AN/FPQ-17

001 Patuxent NAS, MD

12. NASA/Armstrong Datron (pedestal only)

123 Edwards AFB, CA

13. Center for Countermeasures

KTM TBD TBD

14. WMSR-PRST ELTS-1 1300035 White Sands Missile Range, NM

15. WSMR-PRST ELTS-2 1300034 White Sands Missile Range, NM

16. WSMR-PRST TTS-5 TBD Mobile Sys, White Sands Missile

Range, NM

17. NASA-Wallops RIR-778C radar #2 82013 Wallops Island, VA

Note 1: The above table reflects the projected workload indicators for the FY indicated.

Ranges may add and delete overhauls based on mission needs and funding availability.

13 13 February 15

1 Oct 21 – 30 Sep 22

RANGE RADAR/TM/

OPTICS

S/N RADAR SITE

1. WSMR FPS-16 16 Phillips Hill, NM

2. SMC/SY AN/FPS-134 C-

Band N/A Exmouth, Western

Australia

3. 96 TW RIR 980 #2 BAE00265

Ft Walton Beach, FL

4. 96 TW Datron #3 (TAS 2)

103 Ft Walton Beach, FL

5. UTTR RIR980S 7 South Range, Dugway, UT

6. PMRF Radar TBD TBD

7. PMRF Radar TBD TBD

8. PMRF Telemetry TBD TBD

9. PMRF Telemetry TBD TBD

10. NASA/Armstrong RPM (pedestal only) 003 Edwards AFB, CA

11. DOE R-3 Tonopah, NV

12. NASA/Wallops RIR-778C radar

#8 94078 Wallops Island, VA

13. United Kingdom RIR-779 TBD So. Uist, Hebrides

14. Switzerland TBD TBD TBD

14 13 February 15

1 Oct 22 – 30 Sep 23

RANGE RADAR/T

M/

OPTICS

S/N RADAR SITE

1. WSMR FPS-16 33 WILDE Site

2. 96 TW SA#1

(TAS3)

101 Ft Walton Beach, FL

3. 96 TW Malibu 7.3m

(TAS2)

101 Ft Walton Beach, FL

4. PMRF Radar TBD TBD

5. PMRF Telemetry TBD TBD

6. PMRF Telemetry TBD TBD

7. PMRF Telemetry TBD TBD

8. PMRF Telemetry TBD TBD

9. PMRF Optics TBD TBD

10. NAWC/AD MTAV MTAV1 Patuxent NAS, MD

11. NASA/Armstrong LRO-1 BLP-

Edwards AFB, CA

12. DOE R-4 Tonopah, NV

13. NASA/Wallops RIR-716 radar #18 49 Wallops Island, VA

14. United Kingdom RIR-779 TBD So. Uist, Hebrides

15 13 February 15

1 Oct 23 – 30 Sep 24

S/N RADAR SITE

1. WSMR FPS-16 40 ADAMS site by Hollomon

AFB

2. 96 TW SA#6 (D-

1C)

106 Panama City, FL

3. 96 TW FPS-16 27 Port St. Joe, FL

4. PMRF Radar TBD TBD

5. PMRF Telemetry TBD TBD

6. PMRF Telemetry TBD TBD

7. PMRF Telemetry TBD TBD

8. PMRF Telemetry TBD TBD

9. NASA/Armstrong RIR-716 34 Edwards AFB, CA

10. NASA/Wallops RIR-716 radar #3 8 Wallops Island, VA

11. United Kingdom MPS-39 5 Aberporth, Wales

12. United Kingdom CW Doppler DRX413

Eskmeals, Cumbria

16 13 February 15

1 Oct 24 – 30 Sep 25

S/N RADAR SITE

1. SMC/SY AN/FPQ-15 C-

Band

2 Ascension Island

2. 96 TW SA #5 (C-12) 105 Niceville, FL

3. 96 TW FPS-16 20 Ft Walton Beach, FL

4. UTTR RIR-980W 6 Wendover, UT

5. PMRF Radar TBD TBD

6. PMRF Telemetry TBD TBD

7. PMRF Telemetry TBD TBD

8. PMRF Telemetry TBD TBD

9. PMRF Telemetry TBD TBD

10. YPG NIDIR (TPQ-39) 2104 Yuma, AZ

11. NASA/Armstrong RIR-716 38 Edwards AFB, CA

12. WSMR-PRST TTS-1 TBD M.V. Pacific Collector, Portland, OR

13. NASA/Wallops 7m #1 (mobile) 150118-01 Wallops Island, VA

14. United Kingdom RIR TBD So. Uist, Hebrides

17 13 February 15

1 Oct 25 – 30 Sep 26

S/N RADAR SITE

1. SMC/SY AN/FPS-134

C-Band

N/A Exmouth, Western Australia

2. PMRF Radar TBD TBD

3. PMRF Telemetry TBD TBD

4. PMRF Optics TBD TBD

5. YPG FPS-16 Yuma, AZ

6. Center for

Countermeasures

KTM TBD TBD

7. WSMR-PRST TTS-3 24273TE Mobile System, Kwajalein Atoll

8. United Kingdom RIR TBD So. Uist, Hebrides

18 13 February 15

1 Oct 26 – 30 Sep 27

S/N RADAR SITE

1. UTTR RIR-980S 7 South Range, Dugway, UT

2. PMRF Radar TBD TBD

3. PMRF Radar TBD TBD

4. PMRF Telemetry TBD TBD

5. PMRF Telemetry TBD TBD

6. PMRF Telemetry TBD TBD

7. YPG MPS-25 XN-2 Yuma, AZ

8. Center for

Countermeasures

KTM TBD TBD

9. WSMR-PRST TTS-2 TBD S.S. Pacific Tracker, Portland, OR

10. WSMR-PRST TTS-4 24272TE Mobile System, Kwajalein Atoll

19 13 February 15

ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR

MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL

1 JAN 21-30 SEP 21

The following historical data are the estimated number of additional actions that may be supported after the program’s annual requirements call:

1. MATERIAL ACQUISITIONS:

HIGH COST ROUTINE & EMERGENCY REQUISITIONS (over $35K): 0 - 165

2. COMPONENT REMANUFACTURE and FABRICATION:

(Over $35K-includes those from requisitions) 0 - 49

3. ENGINEERING (Manweeks): 0 - 161 (Each engineering action historically involves one manweek. A manweek is (US Ranges: 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs; (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 - 668

(This equates to the estimated number of manweeks to be performed by the contractor which includes labor, materials, equipment, and/or special projects and requires a proposal.)

4. OVERHAULS: 0 - 17

NOTE: The information above represents high cost requisitions, component remanufacture and fabrication actions over $35,000; engineering, field support, and overhauls. The quantities of high cost and additional actions to be supported above represent the historical collection of actual work requirements along with member range projections, and will fluctuate based on system age, failures, mission needs, obsolescence issues, and funding availability.

20 13 February 15

1 OCT 21 – 30 SEP 22

1. MATERIAL ACQUISITIONS

HIGH COST (Over $35K) ROUTINE & EMERGENCY REQUISITIONS: 0 - 172

(Over $35K-includes those from requisitions) 0 - 52

3. ENGINEERING (Manweeks): 0 - 163 manweek is (US Ranges): 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs. (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 – 612

(This equates to the estimated number of manweeks to be performed

4. OVERHAULS: 0 - 14

fabrication actions over $35,000; engineering, field support and overhauls added after. The quantities of high cost and additional actions to be supported above represent the historical collection of actual work requirements along with member range projections, and will fluctuate based on system age, failures, mission needs, obsolescence issues, and funding availability.

21 13 February 15

1 OCT 22 – 30 SEP 23

supported after the program’s annual requirements call:

HIGH COST (Over $35K) ROUTINE & EMERGENCY REQUISITIONS: 0 - 163

(Over $35K-includes those from requisitions and overhauls) 0 - 43

3. ENGINEERING (Manweeks): 0 - 156 manweek is (US Ranges): 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs. (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 – 645

(This equates to the estimated number of manweeks to be performed

4. OVERHAULS: 0 – 14

high cost and additional actions to be supported above represent the historical collection of

22 13 February 15

1 OCT 23 – 30 SEP 24

HIGH COST (Over $35K) ROUTINE & EMERGENCY REQUISITIONS: 0 - 166

(Over $35K-includes those from requisitions) 0 - 44

3. ENGINEERING (Manweeks): 0 - 163 manweek is (US Ranges): 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs. (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 – 671

(This equates to the estimated number of manweeks to be performed

4. OVERHAULS: 0 - 12

high cost and additional actions to be supported above represent the historical collection of

23 13 February 15

1 OCT 24 – 30 SEP 25

HIGH COST (Over $35K) ROUTINE & EMERGENCY REQUISITIONS: 0 - 183

(Over $35K-includes those from requisitions) 0 - 50

3. ENGINEERING (Manweeks): 0 - 165 manweek is (US Ranges): 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs. (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 - 698

(This equates to the estimated number of manweeks to be performed

4. OVERHAULS: 0 - 14

high cost and additional actions to be supported above represent the historical collection of

24 13 February 15

1 OCT 25 – 30 SEP 26

HIGH COST (Over $35K) ROUTINE & EMERGENCY REQUISITIONS: 0 - 193

(Over $35K-includes those from requisitions) 0 - 53

3. ENGINEERING (Manweeks): 0 - 162 manweek is (US Ranges): 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs. (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 – 620

(This equates to the estimated number of manweeks to be performed

4. OVERHAULS: 0 - 8

high cost and additional actions to be supported above represent the historical collection of

25 13 February 15

1 OCT 26 – 30 SEP 27

HIGH COST (Over $35K) ROUTINE & EMERGENCY REQUISITIONS: 0 - 193

(Over $35K-includes those from requisitions) 0 - 50

3. ENGINEERING (Manweeks): 0 - 162 manweek is (US Ranges): 56 hours direct labor, 40 work-performance hours and 16 hours for travel time to and from the requesting site, plus travel costs. (Foreign Ranges): 72 hours direct labor, 40 work-performance hours and 32 hours for travel time to and from the requesting site, plus travel costs.)

FIELD SUPPORT: 0 – 616

(This equates to the estimated number of manweeks to be performed

4. OVERHAULS: 0 - 10

high cost and additional actions to be supported above represent the historical collection of

ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD INDICATORS for
1 Jan 21 – 30 SEP 21
ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD INDICATORS for
1 OCT 21 – 30 SEP 22
ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD INDICATORS for
1 OCT 22 – 30 SEP 23
1 OCT 23 – 30 SEP 24
ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD INDICATORS for
1 OCT 24 – 30 SEP 25
ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD INDICATORS for
1 OCT 25 – 30 SEP 26
ESTIMATED MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION, ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL WORKLOAD INDICATORS for
1 OCT 26 – 30 SEP 27
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Jan 21 – 30 Sep 21
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Oct 21 – 30 Sep 22
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Oct 22 – 30 Sep 23
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Oct 23 – 30 Sep 24
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Oct 24 – 30 Sep 25
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Oct 25 – 30 Sep 26
ESTIMATED WORKLOAD INDICATOR
OVERHAUL SCHEDULE
1 Oct 26 – 30 Sep 27
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 JAN 21-30 SEP 21
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 OCT 21 – 30 SEP 22
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 OCT 22 – 30 SEP 23
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 OCT 23 – 30 SEP 24
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 OCT 24 – 30 SEP 25
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 OCT 25 – 30 SEP 26
ESTIMATED ADDITIONAL WORKLOAD INDICATORS ACTIONS FOR
MATERIAL ACQUISITION, COMPONENT REMANUFACTURE and FABRICATION,
ENGINEERING and TECHNICAL SUPPORT, AND OVERHAUL
1 OCT 26 – 30 SEP 27

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