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Intro
| OP1 Schedule by Labor Category |
| Each schedule is estimated and begins with an expected start of performance of March 2020 for Ordering Period 1, however, these hours will be adjusted to account for the completion of the contractor's proposed Phase In completion date, expressed in terms of ‘days after base contract award’ |
OP1 Field Level Maintenance
| OP1 Field Level Maintenance Schedule (ATTACHMENT 0013) | | | | | | | | | | | | | | | |
| Unit | Location | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Comments | Mechanic Level Breakout |
| DRCF - Mechanics | JBLM | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | 7- Level 1 / 5- Level 2 / 1- Level 3 |
| PMMV - Mechanics | JBLM | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | 3- Level 1 / 3- Level 2 |
| MFT - Mechanics | JBLM | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | 15-Level 1 / 6 Level 2 |
| SBCT 1 (1/2) | JBLM | | | | | | | | | | | | | | |
| SBCT 2 (2SCR) | Vilseck, Germany | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | Forecasted Unit Fund | |
| SBCT 3 (1/25) | Ft. Wainwright, AK | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | Forecasted Unit Fund | |
| SBCT 4 (1/4) | Ft. Carson, CO | | | | | | | | | | | | | | |
| SBCT 5 (81st) | Camp Murray, WA | | | | | | | | | | | | | | |
| SBCT 6 (56) | Indiantown Gap, PA | | | | | | | | | | | | | | |
| SBCT 7 (2-2) | JBLM | | | | | | | | | | | | | | |
| SBCT 8 (1/1) | Ft. Bliss, TX | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | Forecasted Unit Fund | |
| SBCT 9 (3 ACR) | Ft. Hood, TX | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | Forecasted Unit Fund | |
| OCR Korea | Korea | | | | | | | | | | | | | | |
| OCR Ft. Benning | Ft. Benning, GA | | | | | | | | | | | | | | |
| OCR Ft. Bragg | Ft. Bragg, NC | | | | | | | | | | | | | | |
| OCR HAAF | HAAF, GA | | | | | | | | | | | | | | |
| OCR JBLM | JBLM, WA | | | | | | | | | | | | | | |
| TRADOC | Ft. Benning, GA | | | | | | | | | | | | | | |
| TRADOC | Ft. Leonard Wood, MO | | | | | | | | | | | | | | |
| TRADOC | Ft. Sam Houston, TX | | | | | | | | | | | | | | |
| TRADOC | Ft. Sill, OK | | | | | | | | | | | | | | |
| TRADOC | Ft. Gordon, GA | | | | | | | | | | | | | | |
| TRADOC | Ft. Lee | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| APS 4 | Korea | | | | | | | | | | | | | | |
| APS 5 | Kuwait | | | | | | | | | | | | | | |
| CC - Kuwait ** | Kuwait | | | | | | | | | | | | | | |
| ABCT - Kuwait** | Kuwait | | | | | | | | | | | | | | |
| 44th Chem Co | Ft. Hood, TX | | | | | | | | | | | | | | |
| 95th Chem Co | Ft. Richardson, Alaska | | | | | | | | | | | | | | |
| ABCT (1/1, 2/1 1st Cav) | Ft. Hood, TX | | | | | | | | | | | | | | |
| ABCT (3/1 1st Cav) | Ft. Hood, TX | | | | | | | | | | | | | | |
| 61st Chem Co | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| 62nd Chem Co | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| 4 Chem Co | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| 181 Chem Co | Ft Hood, TX | | | | | | | | | | | | | | |
| ABCT (3/4) | Ft. Carson, CO | | | | | | | | | | | | | | |
| ABCT (2/3) | Ft. Stewart, GA | | | | | | | | | | | | | | |
| ABCT EAS | Manneheim, Germany | | | | | | | | | | | | | | |
| ABCT (1/1, 2/1 ID) | Ft. Riley, KS | | | | | | | | | | | | | | |
| ABCT (1/2 ID) KEES | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| ABCT (2/1 AD) | Ft. Bliss, TX | | | | | | | | | | | | | | |
| 1 BDE, 3 ID | Ft. Stewart, GA | | | | | | | | | | | | | | |
| 172nd Chem Co | Ft. Riley, KS | | | | | | | | | | | | | | |
| 71st Chem Co | Schofield Barracks, HI | | | | | | | | | | | | | | |
| 21st Chem Co | | | | | | | | | | | | | | | |
Carolyn Reeder: Carolyn Reeder:
| These vehicles are included only because they will be submitting requisitions, we will not be providing any labor to support the vehicles. | Ft. Bragg, NC | | | | | | | | | | | | | |
| 401st Chem Co | Boston, MA | | | | | | | | | | | | |
| 59th Chem Co | Fort Drum, NY | | | | | | | | | | | | |
| 51st Chem Co | Ft. Stewart, GA | | | | | | | | | | | | |
| 92nd Chem Co | Ft. Stewart, GA | | | | | | | | | | | | |
| 4/1 AD ABCT / 3/1 AD / 2nd ENG | Ft. Bliss, TX | | | | | | | | | | | | |
| 366th Chem Co | Ft Stewart, GA | | | | | | | | | | | | |
| 155th ABCT | Camp Shelby, MS | | | | | | | | | | | | |
| 690th Chem CO | Camp Shelby, MS | | | | | | | | | | | | |
| 440th Chem Co | Camp Shelby, MS | | | | | | | | | | | | |
| 369th Chem Co | Ft. Bliss, TX | | | | | | | | | | | | |
| 63rd Chem Co | Fort Campbell, KY | | | | | | | | | | | | |
| 222nd Chem Co | Ft. Drum, NY | | | | | | | | | | | | |
| 360th Chem Co | New Boston, AR | | | | | | | | | | | | |
| 392nd Chem Co | Little Rock, AR | | | | | | | | | | | | |
| 460th Chem Co | Camp Grayling, MI | | | | | | | | | | | | |
| 116th ABCT | Twin Falls, ID | | | | | | | | | | | | |
| 355th Chem Co | JBLM, WA | | | | | | | | | | | | |
| 349th Chem Co | JBLM, WA | | | | | | | | | | | | |
| 704th Chem Co | Ft. McCoy, WI | | | | | | | | | | | | |
| 388th Chem Co | Ft. McCoy, WI | | | | | | | | | | | | |
| 444th Chem Co | Ft. Leonard Wood, MO | | | | | | | | | | | | |
| 1/34th ABCT / 334th ENGR Battalion | Arden Hills, MN | | | | | | | | | | | | |
| 457th Chem Co | Ft McCoy, WI | | | | | | | | | | | | |
| 377th Chem Co | Ft Bragg, NC | | | | | | | | | | | | |
| 413th Chem Co | Ft. Bragg, NC | | | | | | | | | | | | |
| 208th Chem Co | Camp Shelby, MS | | | | | | | | | | | | |
| 299th Chem Co | Ft. Knox, KY | | | | | | | | | | | | |
| 371st Chem Co | Ft Stewart, GA | | | | | | | | | | | | |
| 329th Chem Co | Ft. Stewart, GA | | | | | | | | | | | | |
| 149th Chem Co | Camp Roberts, CA | | | | | | | | | | | | |
| 357th Chem Co | FITG, PA | | | | | | | | | | | | |
| 300th Chem Co | FITG, PA | | | | | | | | | | | | |
| 445th Chem Co | Ft. Leonard Wood, MO | | | | | | | | | | | | |
| 231st Chem Co | Ft. AP Hill, VA | | | | | | | | | | | | |
| 108th Chem Co | Ft. Pickett, VA | | | | | | | | | | | | |
| 754th Chem Co | Ft. Riley, KS | | | | | | | | | | | | |
| 631st Chem Co | Ft. Riley, KS | | | | | | | | | | | | |
| 30th ABCT | Ft. Bragg, NC | | | | | | | | | | | | |
| 278th ABCT | Camp Shelby, MS | | | | | | | | | | | | |
| 10 Chem CO | Ft. Carson, CO | | | | | | | | | | | | |
| 45 Chem CO | JBLM | | | | | | | | | | | | |
| 327th Chem Co | Chattanooga, TN | | | | | | | | | | | | |
| 301 Chem Co | Morehead, KY | | | | | | | | | | | | |
| Unit Funded - Total | Multiple | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 |
| DRCF - Total | JBLM | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| PMMV - Total | JBLM | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| MFT - Total | JBLM | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| GRAND TOTAL | Multiple | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 |
| Labor Category Summary | | | | | | |
| DRCF | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| Mechanic Level 1 | 7 | 13,860.00 | | | | |
| Mechanic Level 2 | 5 | 9,900.00 | | | | |
| Mechanic Level 3 | 1 | 1,980.00 | | | | |
| PMMV | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| Mechanic Level 1 | 3 | 5,940.00 | | | | |
| Mechanic Level 2 | 3 | 5,940.00 | | | | |
| CONUS Unit Support | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| Mechanic Level 1 | | | | | | |
| Mechanic Level 2 | 52 | 102,960.00 | | | | |
| Mechanic Level 3 | | | | | | |
| OCONUS Unit Support | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| Mechanic Level 1 | | | | | | |
| Mechanic Level 2 | 16 | 31,680.00 | | | | |
| Mechanic Level 3 | | | | | | |
| MFT Support | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| Mechanic Level 1 | 15 | 29,700.00 | | | | |
| Mechanic Level 2 | 6 | 11,880.00 | | | | |
OP1 FSRs OP1 FSR Schedule (ATTACHMENT 00XX)
| Unit | Location | Mar 20 | Apr 20 | May 20 | Jun 20 | July 20 | Aug 20 | Sep 20 | Oct 20 | Nov 20 | Dec 20 | Jan 21 | Feb 21 | Comments | PM Funded Months & end date | Column1 |
| SBCT 1 (1/2) | JBLM | | | | | | | | | | | | | | | |
| SBCT 2 (2SCR) | Vilseck, Germany | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | Forecasted Unit Fund | | |
| SBCT 3 (1/25) | Ft. Wainwright, AK | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Forecasted Unit Fund | | |
| SBCT 4 (1/4) | Ft. Carson, CO | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | Forecasted Unit Fund | | |
| SBCT 5 (81st) | Camp Murray, WA | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | PM Funded for first 2 months of PoP | PM Funded FSR March & April 2020 | |
Forecated Unit Funded May 2020- Feb 2021
| SBCT 6 (56) | Indiantown Gap, PA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| SBCT 7 (2-2) | JBLM | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | Forecasted Unit Fund | |
| SBCT 8 (1/1) | Ft. Bliss, TX | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | Forecasted Unit Fund | |
| SBCT 9 (3 ACR) | Ft. Hood, TX | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | Forecasted Unit Fund | |
| NGB | Regional NBCRV Support | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | Forecasted Unit Fund | |
| OCR Korea | Korea | | | | | | | | | | | | | | |
| OCR Ft. Benning | Ft. Benning, GA | | | | | | | | | | | | | | |
| OCR Ft. Bragg | Ft. Bragg, NC | | | | | | | | | | | | | | |
| OCR HAAF | HAAF, GA | | | | | | | | | | | | | | |
| OCR JBLM | JBLM, WA | | | | | | | | | | | | | | |
| TRADOC | Ft. Benning, GA | | | | | | | | | | | | | | |
| TRADOC | Ft. Leonard Wood, MO | | | | | | | | | | | | | | |
| TRADOC | Ft. Sam Houston, TX | | | | | | | | | | | | | | |
| TRADOC | Ft. Sill, OK | | | | | | | | | | | | | | |
| TRADOC | Ft. Gordon, GA | | | | | | | | | | | | | | |
| TRADOC | Ft. Lee | | | | | | | | | | | | | | |
| APS 4 | Korea | | | | | | | | | | | | | | |
| APS 5 | Kuwait | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| CC - Kuwait ** | Kuwait | | | | | | | | | | | | | | |
| ABCT - Kuwait** | Kuwait | | | | | | | | | | | | | | |
| 44th Chem Co | Ft. Hood, TX | | | | | | | | | | | | | | |
| 95th Chem Co | Ft. Richardson, Alaska | | | | | | | | | | | | | | |
| ABCT (1/1, 2/1 1st Cav) | Ft. Hood, TX | | | | | | | | | | | | | | |
| ABCT (3/1 1st Cav) | Ft. Hood, TX | | | | | | | | | | | | | | |
| 61st Chem Co | Camp Humphreys, Korea | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Forecasted Unit Fund | |
| 62nd Chem Co | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| 4 Chem Co | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| 181 Chem Co | Ft Hood, TX | | | | | | | | | | | | | | |
| ABCT (3/4) | Ft. Carson, CO | | | | | | | | | | | | | | |
| ABCT (2/3) | Ft. Stewart, GA | X | X | X | X | X | X | | | | | | | PM Funded / fielded Cascaded vehicles | 1/3 Cascade |
Support thru 31 Aug 2020
| ABCT EAS | Manneheim, Germany | | | | | | | | | | | | | | |
| ABCT (1/1, 2/1 ID) | Ft. Riley, KS | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional | |
| ABCT (1/2 ID) KEES | Camp Humphreys, Korea | | | | | | | | | | | | | | |
| ABCT (2/1 AD) | Ft. Bliss, TX | | | | | | | | | | | | | | |
| 1 BDE, 3 ID | Ft. Stewart, GA | | | | | | | | | | | | | | |
| 172nd Chem Co | Ft. Riley, KS | | | | | | | | | | | | | | |
| 71st Chem Co | Schofield Barracks, HI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 21st Chem Co | Ft. Bragg, NC | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 401st Chem Co | Boston, MA | | | | | | | | | | | | | | |
| 59th Chem Co | Fort Drum, NY | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 51st Chem Co | Ft. Stewart, GA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 92nd Chem Co | Ft. Stewart, GA | | | | | | | | | | | | | | |
| 4/1 AD ABCT / 3/1 AD / 2nd ENG | Ft. Bliss, TX | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional | |
| 366th Chem Co | Ft Stewart, GA | | | | | | | | | | | | | | |
| 155th ABCT | Camp Shelby, MS | | | | | | | | | | | | | | |
| 690th Chem CO | Camp Shelby, MS | | | | | | | | | | | | | | |
| 440th Chem Co | Camp Shelby, MS | | | | | | | | | | | | | | |
| 369th Chem Co | Ft. Bliss, TX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 63rd Chem Co | Fort Campbell, KY | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 222nd Chem Co | Ft. Drum, NY | | | | | | | | | | | | | | |
| 360th Chem Co | New Boston, AR | | | | | | | | | | | | | | |
| 392nd Chem Co | Little Rock, AR | | | | | | | | | | | | | | |
| 460th Chem Co | Camp Grayling, MI | | | | | | | | | | | | | | |
| 116th ABCT | Twin Falls, ID | | | | | | | | | | | | | | |
| 355th Chem Co | JBLM, WA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 349th Chem Co | JBLM, WA | | | | | | | | | | | | | | |
| 704th Chem Co | Ft. McCoy, WI | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional | |
| 388th Chem Co | Ft. McCoy, WI | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional | |
| 444th Chem Co | Ft. Leonard Wood, MO | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 1/34th ABCT / 334th ENGR Battalion | Arden Hills, MN | | | | | | | | | | | | | | |
| 457th Chem Co | Ft McCoy, WI | | | | | | | | | | | | | | |
| 377th Chem Co | Ft Bragg, NC | | | | | | | | | | | | | | |
| 413th Chem Co | Ft. Bragg, NC | | | | | | | | | | | | | | |
| 208th Chem Co | Camp Shelby, MS | | | | | | | | | | | | | | |
| 299th Chem Co | Ft. Knox, KY | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 371st Chem Co | Ft Stewart, GA | | | | | | | | | | | | | | |
| 329th Chem Co | Ft. Stewart, GA | | | | | | | | | | | | | | |
| 149th Chem Co | Camp Roberts, CA | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional | |
| 357th Chem Co | FITG, PA | | | | | | | | | | | | | | |
| 300th Chem Co | FITG, PA | | | | | | | | | | | | | | |
| 445th Chem Co | Ft. Leonard Wood, MO | | | | | | | | | | | | | | |
| 231st Chem Co | Ft. AP Hill, VA | | | | | | | | | | | | | | |
| 108th Chem Co | Ft. Pickett, VA | | | | | | | | | | | | | | |
| 754th Chem Co | Ft. Riley, KS | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Forecasted Unit Fund | |
| 631st Chem Co | Ft. Riley, KS | | | | | | | | | | | | | | |
| 30th ABCT | Ft. Bragg, NC | | | | | | | | | | | | | | |
| 278th ABCT | Camp Shelby, MS | | | | | | | | | | | | | | |
| 10 Chem CO | Ft. Carson, CO | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional | All 4 Cascade |
PM Support thru 28 Feb 2021
| 45 Chem CO | JBLM | | | | | | | | | | | | | |
| 327th Chem Co | Chattanooga, TN | | | | | | | | | | | | | |
| 301 Chem Co | Morehead, KY | X | X | X | X | X | X | X | X | X | X | X | X | PM Funded Regional |
| NBCRV Regional PM Fund - Total | Multiple | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Regional FSRs cover locations marked with "X" |
| PM Funded - Total | Multiple | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Unit Funded - Total | Multiple | 49 | 49 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | |
| GRAND TOTAL | Multiple | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | |
| Labor Category Summary | | | | | | |
| CONUS FSR Support | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| FSR | 45 | 89,100.00 | | | | |
| Labor Category Summary | | | | | | |
| OCONUS FSR Support | Personnel Count | Total Labor Hours (Based on 165 hours/month available hours) | Estimated Cost | COM | Fee | Total Estimated Cost Plus Fixed Fee |
| FSR | 12 | 23,760.00 | | | | |
OP1 Instructor_Supervisor
| OP1 Instructor Schedule (ATTACHMENT 0013) | | | | | | | | | | | | | | |
| Unit | Location | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Comments |
| Instructor Supervisors | | | | | | | | | | | | | | |
| OPNET | JBLM | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Performance wont begin until end of proposed Phase In Period |
| FLMNET | JBLM | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Performance wont begin until end of proposed Phase In Period |
| Instructors | | | | | | | | | | | | | | |
| OPNET | JBLM | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | Performance wont begin until end of proposed Phase In Period |
| FLMNET | JBLM | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | Performance wont begin until end of proposed Phase In Period |
| Total | | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | Performance wont begin until end of proposed Phase In Period |
| Labor Category Summary | | | | | |
| Personnel Count | Total Labor Hours (Based on 165 hours/month 8 hours/day with 20% additional hours) | Estimated Cost | Fee | Total Estimated Cost Plus Fixed Fee |
| Instructor Supervisors | | | | | |
| OPNET | 2 | 4,752 | | | |
| FLMNET | 2 | 4,752 | | | |
| Instructors | | - 0 | | | |
| OPNET | 22 | 52,272 | | | |
| FLMNET | 16 | 38,016 | | | |
OP1 Supply-Procuremnet
| OP1 Supply / Procurement Specialist Schedule (ATTACHMENT 0013) | | | | | | | | | | | | | | |
| Unit | Location | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Comments |
| Supply / Procurement Specialist - DRCF | JBLM | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| Supply / Procurement Specialist - PMMV | JBLM | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| Supply / Procurement Specialist - MFT | JBLM | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Total | JBLM | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Labor Category Summary | | | | | |
| Personnel Count | Total Labor Hours (Based on 165 hours/month 8 hours/day with 20% additional hours) | Estimated Cost | Fee | Total Estimated Cost Plus Fixed Fee |
| Supply / Procurement Specialist - DRCF | 0.50 | 1188.00 | | | |
| Supply / Procurement Specialist - PMMV | 0.50 | 1188.00 | | | |
| Supply / Procurement Specialist - MFT | 2.00 | 4752.00 | | | |
OP1 Material Handler
| OP1 Material Handler Schedule (ATTACHMENT 0013) | | | | | | | | | | | | | | |
| Unit | Location | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Comments |
| Material Handlers -DRCF | JBLM | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |
| Material Handlers -PMMV | JBLM | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |
| Material Handlers-MFT | JBLM | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Total | JBLM | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Labor Category Summary | | | | | |
| Personnel Count | Total Labor Hours (Based on 165 hours/month 8 hours/day with 20% additional hours) | Estimated Cost | Fee | Total Estimated Cost Plus Fixed Fee |
| Material Handlers -DRCF | 1.00 | 2376.00 | | | |
| Material Handlers -PMMV | 1.00 | 2376.00 | | | |
| Material Handlers- MFT | 2.00 | 4752.00 | | | |