ACTS ATCH 7 (Amd 2) Appendix 6 Workload Est (4 Oct 23) .pdf
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- Attached to
- Air Combat Training Systems Federal contract opportunity
- Solicitation number
- FA300223R0014
About this file
This document is an appendix providing historical workload estimates for an Air Combat Training System. It outlines projected operational, maintenance, demonstration, travel, and ancillary workload hours at Holloman Air Force Base and Luke Air Force Base over fiscal years 2016 through 2023. Workload estimates are provided for P5 ACMI sorties, threat operations, maintenance by subsystem, demonstrations, government required travel, facility and equipment management, manned range operations, and required support duties. The solicitation is seeking 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 1
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 2
1.2.3. Manned Range Operational Workload 3
1.2.4. Required Ancillary Duties 3
1.2.5. Maintenance Workload 3
1.2.6. Government Required Travel Workload 4
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
11611
11911*
THREAT OPERATIONS
624*
* Total is the average taken over the past five fiscal years, FY23 data is estimated
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 2102
Ground Systems 322 362 483 511
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
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 4586
Building Custodian 20
Equipment Custodian 500
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
RSC Non-ACMI OPERATIONAL WORKLOAD AT LUKE AFB
FY22 FY23
Avg.
per Year
Avg. per
Month
EW (JTE, UMTE, Garmin &
Smokey SAM) Missions
843 853 848 71
Manned Range Scoring Missions 811 765 788 66
Link 16 Missions 975 1027 1001 83
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
FY21 FY22 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 to include AATC needs.
ACTS SYSTEMS SECURITY WORKLOAD
Annual Estimate (hours)
Training 72
Maintenance & Load of Cryptographic Equipment 550
Pick-up and transportation of Cryptographic Material 93
Information Assurance Related System Updates 193
1.2.3. MANNED RANGES OPERATIONAL WORKLOAD Reference LAFBI 13-212 for hours of operation of manned range activity.
RCO Workload Manned Range
Tasks
FY22 RANGE TOTALS (hours) FY 22
Total
(hours) R1 R2 R3* R4
Operational Control of Range to include Daily Equipment
Startup, Operational Check, Range Set-Up
386 852 0 370 1608
Travel Time 144.75 213 0 138.75 496.5
* Range 3 (R3) did not require RCO support in FY22
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
Maintenance and PMIs 60
Travel Time 60
End User Support 40
GILA BEND AFAF COMM MAINTENANCE
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
Travel Time 2
RANGE 3 COMM MAINTENANCE
Travel Time 2
RANGE 4 COMM MAINTENANCE
Travel Time 3
P5 ACTS MAINTENANCE WORKLOAD
FY19 FY20 FY21 FY22 FY23
Air Systems 717 229 229 111 111 *
Ground Systems 8 8 8 8 8
*Data Estimated
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
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