APP_2_Workl_Est_2014_10_28.pdf

APPENDIX 2

WORKLOAD ESTIMATES

The quantities of output to be furnished by the contractor, as stated in this appendix, are estimates and as such, these, the Government’s best estimates, are subject to variations. These estimates are not conclusive. These estimates are provided for the contractor to understand the full scope of workload to be performed during the hours of operation stated in Section 1 and at the sites listed below and in Appendix 5. The type of information listed in the following table varies from area to area but is self explanatory as it applies to that area.

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2014 10 28

1. Polygone Range Sites Operating Locations: Country KM from Pirmasens Main Site Bann A Germany 27 Km Bann B (PCC) Germany 25 Km Breitenbach Germany 55 Km Baumholder Germany 70 Km Chenevieres France 175 Km (deployed location only) Epinal France 245 Km (deployed location only) Grostenquin France 109 Km Oberauerbach Germany 30 Km Pirmasens (Main site) Germany 0 Km

2. C-E Systems/Equipment to be Operated/Maintained Range Threat Systems: Quantity Notes

Unless otherwise specified, all C-E listed items to be operated and maintained per T.O.s and manuals for range hours of operation specified in PWS para 1.3 through

1.3.2. exclusive of system start-up and shutdown times.

AN/MST-T1A 1

AN/MSR-T4 1

AN/MST-T1(V) REUs 4 AN/VPQ-1 7 Operate six max (staggered in winter), maintain all AN/UPQ-8 RWR-Lite (Remote) 1 AN/UPQ-8 RWR-Lite (Portable) 3 Portable systems used standalone or w/VPQ-1s, operate three max, maintain all AN/UPQ-8 RWT (Portable) 2 “ “ “ “ “ “ “ “ “ “ “ “ AN/UPQ-8 HTT (Portable) 1 “ “ “ “ “ “ “ “ “ “ “ “ Mallina (Portable) 2 “ “ “ “ “ “ “ “ “ “ “ “ MAST (Portable) 1 “ “ “ “ “ “ “ “ “ “ “ “ MALTS (Mobile) 1 Radios:

GRC171(V1) 11

URC 200 7

Misc:

Smokey SAM launchers 7 Launchers used standalone or with portable sys/VPQ-1s, three max, maintain all WESS 6 Launchers used standalone or with portable sys/MAST, three max, maintain all

3. Real Property - Buildings Maintenance Required Frequency Duration Notes Buildings - Bann A:

Bldg 11 (admin) Facility management only Once per month 15 min Walk through Bldg 12 (power) “ “ “ “ “ “ “ “ “ “ Bldg 13 (garage) “ “ “ “ “ “ “ “ “ “ Bldg 14 (guard facility) “ “ “ “ “ “ “ “ “ “

Buildings - Bann B:

Bldg 1 (flammable storage) Facility management only Once per week 10 min Walk through Bldg 2 (QAP& IT admin) “ “ “ “ “ “ 10 min “ “ Bldg 4 (storage) “ “ “ “ “ “ 10 min “ “ Bldg 5 (PCC) “ “ “ “ “ “ 10 min Shared office space cleaned daily Bldg 6 (power) “ “ “ “ “ “ 10 min Walk through Bldg 7 (GEAF) “ “ “ “ “ “ 10 min “ “

Buildings - Oberauerbach:

Bldg 50013 (pwr convertor) Facility management only Once per month 15 min Walk through

Buildings – Pirmasens: Facility management all bldgs Once per week 1.5 hrs Walk through Bldg 4155 (MUTES maint) Housekeeping Daily 1 hr Bldg 4161 (admin) Housekeeping/clean bathrooms Daily/weekly 1 hr each Bldg 4162 (garage) Housekeeping/clean bathrooms Daily/weekly 1 hr each Bldg 4163 (xfmr station) Clean Quarterly 1 hr Bldg 4164A (storage) Clean Quarterly 1 hr Bldg 4165 (Smokey SAM) Clean Quarterly 1 hr Bldg 4167 (storage) Clean Quarterly 1 hr Bldg 4168 (MUTES break) Housekeeping/clean bathrooms Daily/weekly 1 hr each

Generators (Mobile) 7 Operate six max with portable systems or with VPQ-1s. maintain all Generator (Pirmasens backup) 1 Frequency/Voltage convertors 3 Locations: Bann B, Oberauerbach, Pirmasens

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Bldg 4169 (HAZMAT store) Clean Quarterly 1 hr Bldg 4170 (guard shack) Clean Quarterly 1 hr All buildings Clean Windows/Blinds Semiannual 8 hrs

4. Real Property - Grounds Maintenance Required Frequency Duration Notes Bann A None required NA NA

Bann B Snow & ice removal As required As required On average 10 days Oct – Apr.

See TE-3 for area to be cleared

Oberauerbach None required NA NA

Pirmasens Grounds maint. (mowing, trimming) Weekly 4 hrs Mar – Nov See TE-3 for grounds

Snow & ice removal As required As required On average 15 days Oct – Apr.

See TE-3 for area to be cleared

Police grounds Weekly 1 hr

Breitenbach Grounds maint As required As required

Area per appendix 5

5. Gov’t Provided Vehicles Maintenance Required Frequency Duration Notes

VPQ-1 pick ups Washing/waxing Weekly/annually 30 min/4 hrs

Vehicles maintained to USAF standards

T1(V) MVGs cabs Washing/waxing Weekly/annually 30 min/4 hrs

Vehicles maintained to USAF standards

T1(V) MVG shelters Corrosion control/paint As required As required Maintained to per T.O.s T1(V) MVG chassis Corrosion control/paint As required As required Maintained to per T.O.s Generator trailers Corrosion control/paint As required As required Maintained to per T.O.s

6. Gov’t Provided Equip. Maintenance Required Frequency Duration Notes Freq/Volt Convertors Inspect/clean/lube – 3 each Quarterly 1 hr each Maintained per convertor manuals Scissor lift Inspect/clean/lube Quarterly .5 hr Maintained per lift manual GFE Inventory Inspect Annually 30 days Joint inventory with Gov’t

7. Other Workload Factors Requirement

Base supply runs (Ramstein) 3 times per week

TMDE runs (Ramstein) 1 time per week Compensatory/overtime 375 hours Annually As required Accrued only on deployments Nighttime differential 40 hours Annually As required