Appendix G - Level of Effort (Draft RFP).pdf

Solicitation: FA4890-22-R-0051

APPENDIX G

Level of Effort (LOE)

1.0. General. The attached spreadsheets reflect the historical/projected workload data for use in determining contract level of effort. These documents combined with applicable Appendices should provide estimates of the workload within the program.

Note: for the purposes of the Draft Solicitation these numbers are representative of the data that will be provided in the Final RFP. Current data will be included in the Final RFP to the extent possible.

1.1. Traffic Management

1.1.1. See Atch 1.1-1, Freight & Passenger Movement Report (Nov 21-Sep 22)

1.2. Materiel Management – ILS-S Transaction Histories

1.2.1. Oman: see Atch 1.2-1, Thumrait – M32 (Dec 21-Nov 22)

1.2.2. Qatar: see Atch 1.2-2, Al Udeid – M32 (Dec 21-Nov 22)

1.2.3. Kuwait: see Atch 1.2-3, Al Jaber – M32 (Dec 21-Nov 22)

1.2.4. UAE: see Atch 1.2-4, Abu Dhabi – M32 (Dec 21-Nov 22)

1.3. Basic Expeditionary Airfield Resources (BEAR)

1.3.1. BEAR Level of Effort (LOE) – see Atch 1.3-1, BEAR LOE

1.3.2. BEAR PMI Workload – see Atch 1.3-2, BEAR PMI Workload

1.4. Aerospace Ground Equipment (AGE).

1.4.1. AGE LOE: See Atch 1.4-1, AGE Level of Effort (LOE)

1.4.2. AGE Daily MC Rate Calculation: See Atch 1.4-2, AGE Daily MC Rate Calculation

1.4.3. AGE PMI Breakout: See Atch 1.4-3, AGE PMI Breakout

1.5. Fuels Handling Equipment (FHE)

1.5.1. FHE LOE: See Atch 1.5-1, Fuels Handling Equipment (FHE) LOE

1.6. Vehicles

1.6.1. See Atch 1.6-1, Vehicles LOE

1.6.2. See Atch 1.6-2, MRAPs & JLTVs LOE

https://acc.eim.acc.af.mil/AMIC/DRX/Lisa.Pena/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Word/Report%2001%20(2a)%20Work%20Order%20History.xls

1.7. Mine-Resistant Ambush-Protected (MRAP) Assets

1.7.1. See Atch 1.7-1, MRAP Equipment & Material LOE

1.8. Munitions

1.8.1. See Atch 1.8-1, Munitions LOE

1.9. Medical WRM

1.9.1. See Atch 1.9-1, Medical LOE

1.10. Tanks Racks Adapters and Pylons (TRAP)

1.10.1. See Atch 1.10-1, TRAP LOE

1.11. Container Management

1.11.1. See Atch 1.11-1, Container Management LOE

1.12. International Trafficking in Arms Regulation (ITAR) Qualified Assets

1.12.1. See Atch 1.12-1, ITAR Qualified Assets

1.13. Contractor-Managed Government TDY Quarters (Thumrait & Masirah)

Table 1.13-1, Government TDY Lodging Occupancy

Site Room Nights

FY18 FY19 FY20 FY21 FY22

Masirah 539 12* 75* 18 Thumrait 364 40* 131* 129

Totals: 903 * 206* 147* Note: Due to the pandemic, FY20-FY22 travel was greatly reduced.

Note: FY19 data is unavailable; FY20-22 data is skewed due to pandemic-related travel restrictions. FY18 data is representative of a “typical” year of usage.

1.14. Exercises (Sample SOWs & LRC Taskers for representative exercise support)

Note: The Final RFP will include a representative sample of recent Exercises.

1.14.1. FY22 – Notional JCS FTX – (JCS-funded)

1.14.1.1. See Atch 1.14.1-1, Notional JCS FTX SOW

1.14.1.2. See Atch 1.14.1-2, Notional JCS FTX LRC Tasker

1.14.2. FY22 – ACSA FTX – (ACSA-Funded)

1.14.2.1 See Atch 1.14.2-1, ACSA FTX SOW

1.14.2.2. See Atch 1.14.2-2, ACSA FTX LRC Tasker

APPENDIX G