Technical Exhibit B - Student Workload.pdf

ATTACHMENT 2

STUDENT WORKLOAD

1. Attachment 2 is the estimated (projected) workload for the contract period.

1.1 Student Input and Class Schedules – The student input and class schedules for FY21 are provided as an example of class flow/scheduling requirements.

1.2 The student input for FY24-FY33 are expected to be similar to those listed below. The actual student inputs for each year of FY24-FY33 will be provided as soon as possible in order for the contractor to develop and provide the government a class schedule for publication in the Army Training Requirements and Resource System (ATRRS).

1.3 Adjustments to both student input and the contact price for FY24-FY33, as the Government needs for each year become more accurately known, will be made by modification to the contract in accordance with paragraph 5.16 and the appropriate Bid Schedule.

1.4 Adjustments to the contract price due to student input changes within a fiscal year will be in accordance with the appropriate Bid Schedule for the fiscal year in which the class began.

1.5 The Contractor shall use the student in-resident loads detailed below as a basis for proposal pricing, and the number of personnel, equipment, etc. required to meet or exceed the performance standards in accordance with the contact for base contract period, as well as for each option year.

1.6 The Contractor shall schedule and conduct Methods of Instruction (MOI) courses, as needed, for the Government’s QAE personnel in order to qualify them on the Contractor’s Simulation Devices, Graphic Flight Deck Trainers and, if required, single engine fixed wing aircraft (Phase I).

1.7 The current projected FY24-FY33 student numbers are (ESTIMATED):

C-12 AQC: 80

C-12 IPC: 46

C-12 REF: 268

C-12 TRACK: 66

Fixed Wing IFE: 28

C-12 AQC (USAF): 44

C-12 IPC (USAF): 22

C-12 REF (USAF): 60

2/24/2021

USAACE FY21 WHITEBOOK Return to HOME

30-Jan-00

Monday 2020-10-12 Columbus Day Saturday 2020-10-17 IERW REALIGNMENT

Wednesday 2020-11-11 Veterans Day Saturday 2020-11-14 IERW REALIGNMENT

Thursday 2020-11-26 Thanksgiving Day Friday 2020-11-27 DONSA

Saturday 2020-12-05 IERW REALIGNMENT

Saturday - Saturday 19 Dec 2020 to 03 Jan 2021 USAACE Holiday Season

Friday 2020-12-25 Christmas (Observed)

Friday 2021-01-01 New Year's Day (Observed)

Monday 2021-01-18 Martin Luther King, Jr Day Saturday 2021-01-23 IERW REALIGNMENT

Monday 2021-02-15 President's Day* Saturday 2021-02-20 IERW REALIGNMENT

Monday 2021-05-31 Memorial Day Saturday 2021-06-05 IERW REALIGNMENT

Friday 2021-07-02 DONSA Monday 2021-07-05 Independence Day (Oberserved) Saturday 2021-07-10 IERW REALIGNMENT

Friday 2021-09-03 DONSA Monday 2021-09-06 Labor Day Saturday 2021-09-11 IERW REALIGNMENT

* This holiday is designated as "Washington's Birthday" in section 6103(a) of title 5 of the United It is commonly referred to as Presidents Day.

HOLIDAYS ARE LISTED BELOW

Per COS Memo Dated 18MAR20

When a DONSA is taken, all training that would have occurred on that day must be compressed or made up.

Staff offices will remain operational half or full day based on the supervisor discretion and mission requirement throughout Manning may be reduced depending on the mission requirement.

USAACE FY21 WHITEBOOK return to INDEX return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: C-12 AVIATOR QUALIFICATION RTMB Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2B-SIE5/155E/ASIE5 (CP) Max: 10 Level: GRADUATE Opt: 4 Course Length: 10 Weeks 4.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS (ZA) 1C1001 001 2020-10-14 2020-10-22 2021-01-22 6 1C1002 002 2020-11-10 2020-11-18 2021-02-18 6 1C1003 003 2020-12-02 2020-12-10 2021-03-11 6 1C1004 004 2021-01-03 2021-01-11 2021-03-29 6 1C1005 005 2021-01-26 2021-02-03 2021-04-20 6 1C1006 006 2021-02-21 2021-03-01 2021-05-13 6 1C1007 007 2021-03-08 2021-03-16 2021-05-28 6 1C1008 008 2021-04-06 2021-04-07 2021-06-22 6 1C1009 009 2021-04-27 2021-04-28 2021-07-14 6 1C1010 010 2021-05-18 2021-05-19 2021-08-04 6 1C1011 011 2021-06-09 2021-06-10 2021-08-25 6 1C1012 012 2021-07-05 2021-07-06 2021-09-20 6 1C1013 013 2021-07-27 2021-07-28 2021-10-13 6 1C1014 014 2021-08-16 2021-08-17 2021-11-02 7 1C1015 015 2021-09-06 2021-09-07 2021-11-23 6 1C1016 016 2021-09-22 2021-09-23 2021-12-10 8

Scheduled Input 99

ARPRINT: 97

Quarantine/ Restriction of Movement Period: Students will screen on Report Date, then quarantine for 7 Days.

18 Aug 20: Report dates changed for classes 001/002/003 per guidance from Mr. Arnold.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.

1 Oct 20: TRAP 21-015 approved and rolled, class 016 +2. Schedued input increases to 99.

6 Nov 20: Class 21-004 dates adjusted due to post HBL ROM.

Course POCs/5-xxxx return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: C-12 INSTRUCTOR PILOT RTMB Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2B-F27/SQIC (CP) Max: 8 Level: GRADUATE Opt: 6 Course Length: 5 Weeks 3.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS (ZA) 1C4001 001 2020-10-06 2020-10-14 2020-11-23 8 1C4002 002 2020-11-23 2020-12-01 2021-01-22 6 1C4003 003 2021-01-18 2021-01-27 2021-03-08 6 1C4004 004 2021-03-02 2021-03-10 2021-04-16 8 1C4005 005 2021-04-19 2021-04-20 2021-05-27 6 1C4006 006 2021-05-31 2021-06-01 2021-07-09 8 1C4007 007 2021-07-12 2021-07-13 2021-08-19 7 1C4008 008 2021-08-22 2021-08-23 2021-09-30 6

Scheduled Input 55

ARPRINT: 54

Quarantine/ Restriction of Movement Period: Students will screen on Report Date, then quarantine for 7 Days.

18 Aug 20: Report dates changed for classes 001 per guidance from Mr. Arnold.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.

1 Oct 20: TRAP 21-015 approved and rolled, class 006 +2/ 007 +1 across the FY. Scheduled input would increase to 55.

return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: C-12 AVIATOR REFRESHER RTMB Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2B-F28 (CT) Max: 8 Level: GRADUATE Opt: 8 Course Length: 1 Weeks 0.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS (ZA)

1CS001 001 ** 2020-09-27 2020-10-05 2020-10-09 8

1CS002 002 ** 2020-10-11 2020-10-19 2020-10-23 6

1CS003 003 ** 2020-10-18 2020-10-26 2020-10-30 8

1CS004 004 ** 2020-10-25 2020-11-02 2020-11-06 6

1CS005 005 2020-11-08 2020-11-16 2020-11-20 8

1CS006 006 2020-11-22 2020-11-30 2020-12-04 8

1CS007 007 2020-11-29 2020-12-07 2020-12-11 8

1CS008 008 2021-01-03 2021-01-11 2021-01-15 8

1CS009 009 2021-01-17 2021-01-25 2021-01-29 6

1CS010 010 2021-01-24 2021-02-01 2021-02-05 6

1CS011 011 ** 2021-01-31 2021-02-08 2021-02-12 8

1CS012 012 2021-02-14 2021-02-22 2021-02-26 8

1CS013 013 2021-02-21 2021-03-01 2021-03-05 8

1CS014 014 ** 2021-02-28 2021-03-08 2021-03-12 8

1CS015 015 ** 2021-03-14 2021-03-22 2021-03-26 8

1CS016 016 2021-04-04 2021-04-05 2021-04-09 6

1CS017 017 2021-04-11 2021-04-12 2021-04-16 8

1CS018 018 2021-04-18 2021-04-19 2021-04-23 6

1CS019 019 2021-04-25 2021-04-26 2021-04-30 8

1CS020 020 2021-05-02 2021-05-03 2021-05-07 8

1CS021 021 2021-05-09 2021-05-10 2021-05-14 6

1CS022 022 2021-05-16 2021-05-17 2021-05-21 6

1CS023 023 2021-05-23 2021-05-24 2021-05-28 8

1CS024 024 2021-06-06 2021-06-07 2021-06-11 6

1CS025 025 2021-06-13 2021-06-14 2021-06-18 8

1CS026 026 2021-06-20 2021-06-21 2021-06-25 6

1CS027 027 ** 2021-07-11 2021-07-12 2021-07-16 8

1CS028 028 ** 2021-07-18 2021-07-19 2021-07-23 8

1CS029 029 ** 2021-07-25 2021-07-26 2021-07-30 8

1CS030 030 2021-08-01 2021-08-02 2021-08-06 8

1CS031 031 2021-08-08 2021-08-09 2021-08-13 8

1CS032 032 2021-08-15 2021-08-16 2021-08-20 8

1CS033 033 ** 2021-09-12 2021-09-13 2021-09-17 6

1CS034 034 ** 2021-09-19 2021-09-20 2021-09-24 5

Scheduled Input 247

ARPRINT: 267

Quarantine/ Restriction of Movement Period: Students will screen on Report Date, then quarantine for 7 Days.

18 Aug 20: Report dates changed for classes 001-007 per guidance from Mr. Arnold.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.

28 Sep 20: Pending TRAP 21-015, reduction of -20. Classes 002/005/006/008/009/010/012/013/016/017/018/020/021/022/025/026/028/029 (-1 each), Class 024 (-2) Scheduled input would decrease to 247.

Course POCs/5-xxxx

NOTE: THE FOLLOWING CLASSES WILL BE TAUGHT IN THE "V" MODEL COCKPIT CONFIGURATION: 001, 002, 003, 004, 011, 014, 015, 027, 028, 029, 033, AND 034. ALL REMAINING CLASSES WILL BE TAUGHT IN THE "U" MODEL COCKPIT CONFIGURATION.

return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: IEFW C-12 TRACK RTMB Analyst: #REF! Scheduler Janice Oswald, 5-9385 Course Num: 2B-15A/SIE5/155E (CP) Max: 10 Level: UNDERGRADUATE Opt: 4 Course Length: 16 Weeks 0.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS

1CT915 915 2020-10-05 2020-10-05 2021-01-21 6

1CT916 916 2020-10-19 2020-10-19 2021-02-03 0

1CT917 917 2020-11-02 2020-11-02 2021-02-18 6

1CT918 918 2020-11-16 2020-11-16 2021-03-03 0

1CT919 919 2020-12-01 2020-12-01 2021-03-17 4

1CT920 920 2021-01-04 2021-01-04 2021-04-06 0

1CT921 921 2021-01-20 2021-01-20 2021-04-21 6

1CT922 922 2021-02-03 2021-02-03 2021-05-05 0

1CT923 923 2021-02-17 2021-02-17 2021-05-18 4

1CT924 924 2021-03-01 2021-03-01 2021-05-28 0

1CT925 925 2021-03-15 2021-03-15 2021-06-14 6

1CT001 001 2021-03-29 2021-03-29 2021-06-28 0

1CT002 002 2021-04-12 2021-04-12 2021-07-13 6

1CT003 003 2021-04-26 2021-04-26 2021-07-27 0

1CT004 004 2021-05-10 2021-05-10 2021-08-10 6

1CT005 005 2021-05-24 2021-05-24 2021-08-24 0

1CT006 006 2021-06-07 2021-06-07 2021-09-07 4

1CT007 007 2021-06-21 2021-06-21 2021-09-21 0

1CT008 008 2021-07-07 2021-07-07 2021-10-06 6

1CT009 009 2021-07-21 2021-07-21 2021-10-21 0

1CT010 010 2021-08-04 2021-08-04 2021-11-04 4

1CT011 011 2021-08-18 2021-08-18 2021-11-19 0

1CT012 012 2021-09-08 2021-09-08 2021-12-10 6

1CT013 013 2021-09-22 2021-09-22 2022-01-07 0

Scheduled Input 64

ARPRINT: 64

Quarantine/ Restriction of Movement Period: There is no quarantine period for this course.

return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: SENIOR IP/INSTRUMENT FLIGHT EXAMINER (FW) RTMD Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2C-F76/2C-SQIF (FW) (CP) Max: 6 Level: GRADUATE Opt: 4 Course Length: 4 Weeks 2.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date All Students NO FMS (ZA)

1CH001 001 2020-10-11 2020-10-19 2020-11-18 2

1CH002 002 2020-10-26 2020-11-03 2020-12-04 2

1CH003 003 2020-11-11 2020-11-19 2021-01-04 2

1CH004 004 2020-11-29 2020-12-07 2021-01-20 2

1CH005 005 2021-01-04 2021-01-05 2021-02-04 0 NON-CONDUCT

1CH006 006 2021-01-13 2021-01-21 2021-02-22 2

1CH007 007 2021-01-28 2021-02-05 2021-03-09 2

1CH008 008 2021-02-15 2021-02-23 2021-03-24 2

1CH009 009 2021-03-02 2021-03-10 2021-04-08 0

1CH010 010 2021-03-17 2021-03-25 2021-04-23 0

1CH011 011 2021-04-08 2021-04-09 2021-05-10 0

1CH012 012 2021-04-25 2021-04-26 2021-05-25 0

Scheduled Input 14

ARPRINT:

Quarantine/ Restriction of Movement Period: US TDY students will screen on Report Date, then quarantine for 7 Days.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.

02 Oct 20: TRAP 21-015 Approved, increase of +14 increase across FY. Classes 001 - 007 (+2 Each). Scheduled input increases to 14.

21 Oct 20: CAE requested move for the non-conduct of class 005 due to ROM after HBL. Scheduled input remains 14.

return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: C-12 AVIATOR QUALIFICATION (USAF) RTMB Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2B-F29 (OS) (CT) Max: 6 Level: GRADUATE Opt: 4 Course Length: 2 Weeks 4.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS (ZA) 1C1F01 001 2020-10-05 2020-10-13 2020-10-30 4 1C1F02 002 2020-11-22 2020-11-30 2020-12-17 4 1C1F03 003 2021-01-05 2021-01-06 2021-01-26 4 1C1F04 004 2021-01-24 2021-02-01 2021-02-19 4 1C1F05 005 2021-02-28 2021-03-08 2021-03-25 4 1C1F06 006 2021-04-04 2021-04-05 2021-04-22 4 1C1F07 007 2021-05-02 2021-05-03 2021-05-20 3 1C1F08 008 2021-06-06 2021-06-07 2021-06-24 2 1C1F09 009 2021-07-11 2021-07-12 2021-07-29 2 1C1F10 010 2021-08-08 2021-08-09 2021-08-26 2 1C1F11 011 2021-09-06 2021-09-07 2021-09-24 2

Scheduled Input 35

ARPRINT: 35

Quarantine/ Restriction of Movement Period: Students will screen on Report Date, then quarantine for 7 Days.

4 Mar 20: Class dates updated per CAE request. Scheduled input remains 35.

18 Aug 20: Report dates changed for classes 001/002 per guidance from Mr. Arnold.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.

return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: C-12 INSTRUCTOR PILOT (USAF) RTMB Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2B-F30 (OS) (CT) Max: 4 Level: GRADUATE Opt: 2 Course Length: 1 Weeks 3.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS (ZA) 1C4F01 001 2020-10-05 2020-10-13 2020-10-22 2 1C4F02 002 2020-10-26 2020-11-03 2020-11-13 2 1C4F03 003 2020-12-07 2020-12-08 2020-12-17 2 1C4F04 004 2021-01-04 2021-01-05 2021-01-14 2 1C4F05 005 2021-01-11 2021-01-19 2021-01-28 2 1C4F06 006 2021-02-15 2021-02-23 2021-03-04 2 1C4F07 007 2021-03-22 2021-03-30 2021-04-08 2 1C4F08 008 2021-05-03 2021-05-04 2021-05-13 2 1C4F09 009 2021-06-21 2021-06-22 2021-07-01 2 1C4F10 010 2021-08-02 2021-08-03 2021-08-12 2 1C4F11 011 2021-09-13 2021-09-14 2021-09-23 2

Scheduled Input 22

ARPRINT: 22

Quarantine/ Restriction of Movement Period: Students will screen on Report Date, then quarantine for 7 Days.

4 Mar 20: Class dates updated per CAE request. Scheduled input remains 22.

18 Aug 20: Report dates changed for classes 001/002/003 per guidance from Mr. Arnold.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.

return to UPDATES COR Don Page/5-2880

DOTD POI Mngr Derrick Tevebaugh/5-2042 Course Name: C-12 AVIATOR REFRESHER (USAF) RTMB Analyst: Sara Carter, 5-2839 Scheduler Janice Oswald, 5-9385 Course Num: 2B-F31 (OS) (CT) Max: 4 Level: GRADUATE Opt: 2 Course Length: 0 Weeks 3.0 Days Min: 2

ADP Code Class Number Report Date Start Date End Date 118 End Date All Students NO FMS (ZA)

1CSF01 001 2020-09-28 2020-10-06 2020-10-08 2

1CSF02 002 2020-10-19 2020-10-27 2020-10-29 2

1CSF03 003 2020-10-26 2020-11-03 2020-11-05 2

1CSF04 004 2020-11-09 2020-11-17 2020-11-19 2

1CSF05 005 2020-11-23 2020-12-01 2020-12-03 2

1CSF06 006 2021-01-25 2021-02-02 2021-02-04 2

1CSF07 007 2021-02-01 2021-02-09 2021-02-11 2

1CSF08 008 2021-02-15 2021-02-23 2021-02-25 2

1CSF09 009 2021-02-22 2021-03-02 2021-03-04 2

1CSF10 010 2021-03-01 2021-03-09 2021-03-11 2

1CSF11 011 2021-03-08 2021-03-16 2021-03-18 2

1CSF12 012 2021-03-15 2021-03-23 2021-03-25 2

1CSF13 013 2021-04-12 2021-04-13 2021-04-15 2

1CSF14 014 2021-04-19 2021-04-20 2021-04-22 2

1CSF15 015 2021-04-26 2021-04-27 2021-04-29 2

1CSF16 016 2021-05-17 2021-05-18 2021-05-20 2

1CSF17 017 2021-05-24 2021-05-25 2021-05-27 2

1CSF18 018 2021-06-07 2021-06-08 2021-06-10 2

1CSF19 019 2021-06-14 2021-06-15 2021-06-17 2

1CSF20 020 2021-07-12 2021-07-13 2021-07-15 2

1CSF21 021 2021-07-19 2021-07-20 2021-07-22 2

1CSF22 022 2021-08-02 2021-08-03 2021-08-05 2

1CSF23 023 2021-08-16 2021-08-17 2021-08-19 4

1CSF24 024 2021-08-23 2021-08-24 2021-08-26 4

1CSF25 025 2021-08-30 2021-08-31 2021-09-02 4

1CSF26 026 2021-09-07 2021-09-08 2021-09-10 4

1CSF27 027 2021-08-16 2021-08-17 2021-08-19 0

1CSF28 028 2021-08-31 2021-09-01 2021-09-03 0

Scheduled Input 60

ARPRINT: 60

Quarantine/ Restriction of Movement Period: Students will screen on Report Date, then quarantine for 7 Days.

4 Mar 20: Class dates and sizes updated per CAE request. Classes 027/028 deleted. Scheduled input remains 60.

4 Mar 20: Changed spread of pending TRAP 21-025 per request from CAE.

11 Mar 20: Classes 027 and 028 non-conducted due to class size and date changes as requested by CAE for pending TRAP changes. Scheduled input remains 60.

18 Aug 20: Report dates changed for classes 001-005 per guidance from Mr. Arnold.

25 Sep 20: Class Report Dates extended to include quarantine/ ROM period for classes reporting prior to 31MAR20.