Attachment_10_Government_Recommended_Labor.pdf

Government Recommended Labor for NTCMS-PWS-01

W900KK-18-R-0015

1. The Government recommended minimum labor is for planning purposes only.

2. If a Contractor proposes less than the Governments recommended minimum amount a detailed explanation should be provided in the Staffing Plan.

3. The below table lists the Governments recommended labor at peak training periods.

The quantity represents a shift and not the total labor to be staffed. Shifts, labor scheduling, and labor planning is the sole responsibility of the Contractor. The information provided is for proposal estimating and planning purposes. The information contained will not be be incorporated into the contract and is non-binding.

Service Category Sub-category Quantity Access Control Services Front Desk Bld 990 (1-2 @ 24 hr post) 2 Access Control Services Badge Processing 2 Access Control Services Range Access / Radio Control 2 AAR / THP Production VVCEC- editing and video production 7 AAR / THP Production Media on the Battlefield bld 592 7 AAR / THP Production Theaters & VTC 5 LVC Sim Support LVC room in Bld 990 9 LVC Sim Support OneSAF 1 PROCOB Support Services Varies per RTU (*average) 23* Fire Markers & Battlefield Effects Varies per RTU 12 DTOC & TAFF Operations Bronco 3 DTOC & TAFF Operations Tarantula 3 DTOC & TAFF Operations Scorpion 3 DTOC & TAFF Operations Panther 3 DTOC & TAFF Operations Cobra 3 DTOC & TAFF Operations Eagles 3 DTOC & TAFF Operations Sidewinder 3 DTOC & TAFF Operations Goldminer 3 DTOC & TAFF Operations Wagoneer 3 DTOC & TAFF Operations Wolf 10 DTOC & TAFF Operations DTOC 8 DTOC & TAFF Operations OPFOR 2 DTOC & TAFF Operations * Jackal -optional TAFF for RTU 3 DTOC & TAFF Operations * Puma -optional TAFF for RTU 3 DTOC & TAFF Operations * Desert Fox -optional TAFF for RTU 3 SOC Support for 52 ID 5 Network Operations Mission Command IS support & Help desk 3 Network Operations Network Operation Specialist 2 Network Operations G-2 Planning analysist 2 DCGS-A Integrator Operations 3 Radio / TOCNET Support Operation 1 Joint Planner Support Operations 2 FBCB2 / BFT Support Operations 3 HUMINT Operations 1 IA Core Support Senior Management & Curriculum Dev 1 IA Core Support Varies per RTU - RTU Team Lead 1

Attachment (10)

Government Recommended Labor for NTCMS-PWS-01

W900KK-18-R-0015

IA Core Support Varies per RTU - RTU Team 5 Leader Training Program Brigade Coach 1 Leader Training Program Battalion Coach 4 Leader Training Program Field Artillery BN Coach 1 Leader Training Program Brigade Support BN Coach 1 Leader Training Program Engineer BN & Brigade Engineer Coach 1 Leader Training Program Combat Sustainment Support BN Coach 1 Leader Training Program Brigade Staff Coach 1 Leader Training Program Fire Support Coach 1 Leader Training Program Brigade Special Troops Bn Coach 1 Leader Training Program Intelligence Staff Coach 1 Leader Training Program Maneuver Company Coach 4 Leader Training Program Engineer Company Coach 1 Leader Training Program Field Artillery Battery Coach 1 Leader Training Program CMD SGTMAJ Coach 1 Leader Training Program Simulation System Integrator and Manager 1 Leader Training Program Army Aviation BN Coach 1 Leader Training Program Brigade/ BN/ Sqdrn S-6 Staff Coach 1 Leader Training Program Brigade/ BN/ Sqd Information Op Coach 1 Leader Training Program C4I System Integrator and Coach 1 SOF Support Lead SOF Exercise Planner 3 SOF Support Lead SOF TAFF Analyst* may not be required 1 SOF Support SOF TAFF Analyst * may not be required 4 SOF Support Assistant SOF Exercise Planner 3

4. It is the responsibility of the Contractor to adequately staff and manage all labor.

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Attachment (10)