Attachment_19_-_Maintenance_Hrs_per_system.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- TSOMIS II RFP
- Solicitation number
- W900KK-19-R-0015
About this file
This solicitation requests proposals for threat system operations, maintenance, and integrated support services. The U.S. Army Materiel Command seeks to award an indefinite-delivery/indefinite-quantity contract to provide for the operations, maintenance, and sustainment of threat systems and event support for Army testing and training. Services include engineering, configuration management, maintenance, operations, logistics support, and training support. The period of performance is a five-year base ordering period with two one-year option periods. The preponderance of task orders will be firm-fixed-price, with cost-plus-fixed-fee task orders for ancillary services. Proposals are due by May 30, 2019. The anticipated places of performance are government facilities at Redstone Arsenal, Fort Irwin, Fort Polk, and White Sands Missile Range.
Maintenance Hours per system
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Summary by FOS
| CY 16-18 Summary by Family of Systems (FOS) | |||||
| FOS CY 16 | Hours CY 16 | FOS CY 17 | Hours CY 17 | FOS CY 18 | Hours CY 18 |
| DRASH (DRASH) | 24.00 | DRASH (1 System) | 37.65 | DRASH | 9.55 |
| Komatsu Forklift. (Komatsu Forklift.) | 41.99 | Komatsu Forklift (1 System) | 103.53 | ||
| Generator 01 Brown Gen (Generator 01 Brown Gen) | 125.97 | Generator 01 Brown Gen (1 System) | 23.53 | ||
| Up-Armored HMMWV HQ01 (Up-Armored HMMWV HQ01) | 143.97 | Up Armored HMMWV | 7.06 | ||
| Shop Support FOS (4 systems-Forklift, up-armored HMMWV, 9C2, Brown Generator) | 171.83 | ||||
| White Whale (WHITE WHALE) | 167.97 | White Whale | 578.83 | White Whale FOS | 19.10 |
| TSIJ FOS (40 systems at this time) | 252.66 | TSIJ (40 Systems) | 9.41 | ||
| C2V2 HQ221 (C2V2 HQ221) | 332.94 | C2V2 (1 System) | 221.18 | C2V2 | 9.48 |
| L-CST FOS (2 Systems) | 281.94 | L-CST FOS (2 Systems) | 329.41 | L-CST FOS | 19.10 |
| OAR FOS (3 Systems) | 311.94 | OAR (3 Systems) | 75.29 | OAR FOS | 28.65 |
| NEST-M (2 Systems) | 551.90 | NESTS-M FOS (2 Systems) | 668.24 | NESTS M FOS | 228.93 |
| NEST-H (6 Systems/2 Suites) | 5132.05 | NESTS-H FOS (6 Systems/2 Suites) | 3388.25 | NESTS H FOS | 1728.39 |
| EWOC HQ901 (EWOC HQ901) | 779.85 | EWOC (1 System) | 192.94 | EWOC FOS | 9.55 |
| EW TOC 90125 Infrastructure | 2027.62 | EW TOC -BLDG 90125 | 37.65 | EW TOC Bldg 90125 | 47.75 |
| MCNITR FOS (9 Systems/3 Suites) | 1790.66 | MCNITR FOS (9 Systems/3Suites_ | 1237.65 | MCNITR FOS | 1514.71 |
| Cicada FOS (2 Systems) | 3173.40 | Cicada FOS (2 Systems) | 837.65 | CICADA FOS | 1145.94 |
| WCCJ FOS (2 Systems) | 3161.41 | WCCJ (2 Systems) | 5689.43 | WCCJ FOS | 1094.05 |
| TUD w/ GCS | 314.93 | TUD w/ GCS | 447.06 | TUD FOS | 361.87 |
| ITF FOS (4 Systems) | 3221.39 | ITF FOS (4 Systems) | 1425.89 | ITF FOS | 698.44 |
| E-CST FOS (13 Systems) | 5440.99 | E-CST FOS (12 Systems) | 6856.49 | E-CST FOS | 1212.87 |
| Giraffe Radar FOS (3 Systems) | 3674.87 | Giraffe FOS (3 Radars & 2 Towable Generators) | 4437.66 | Giraffe FOS (7 systems - 3 radars & 4 tow behind generators). | 5314.15 |
| Ford Roll Back Truck (1 System) | 94.12 | ||||
| ASET IV (Refurb) | 134.11 | ASET IV FOS | 1596.11 |
Summary By Bumper
| System by Bumper Number | CY 16 | CY 17 |
| Annual Hours | Annual Hours | |
| ASET IV | 134.11 | |
| DRASH | 24.00 | 37.65 |
| C2V2 HQ221 (C2V2 HQ221) | 332.94 | 221.18 |
| Cicada B201 (Cicada B201) | 2,018.63 | 263.53 |
| Cicada B202 (Cicada B202) | 1,154.79 | 574.12 |
| CPV1 HQ 211 (CPV1 HQ211) | 1,175.78 | 484.71 |
| CPV2 HQ212 (CPV2 HQ212) | 1,271.77 | 258.82 |
| THQ1 HQ201 (THQ1 HQ201) | 281.95 | 263.53 |
| THQ2 HQ202 (THQ2 HQ202) | 491.91 | 418.82 |
| CST B100 (E-CST B100) | 734.86 | |
| CST B101 (E-CST B101) | 41.99 | 1,294.12 |
| CST B102 (E-CST B102) | 974.82 | 588.24 |
| CST B103 (CST B103) | 167.97 | 164.71 |
| CST B104 (E-CST B104) | 41.99 | 98.82 |
| CST B105 (E-CST B105) | 431.92 | 527.06 |
| CST B106 (E-CST B106) | 359.93 | |
| CST B107 (E-CST B107) | 695.87 | 465.88 |
| CST B108 (E-CST B108) | 356.93 | 602.35 |
| CST B109 (E-CST B109) | 437.92 | 550.59 |
| CST B110 (E-CST B110) | 311.94 | 564.71 |
| CST B111 (E-CST B111) | 686.87 | 174.12 |
| CST B112 (CST B112) | 113.98 | 164.71 |
| CST B113 (E-CST B113) | 263.95 | 658.83 |
| CST B114 (E-CST B114) | 101.98 | 752.94 |
| CST B115 (E-CST) | 578.83 | |
| EW TOC 90125 Infrastructure | 2,027.63 | 37.65 |
| EWOC HQ901 (EWOC HQ901) | 779.86 | 192.94 |
| GAMB MOD B A403 (GAMB MOD B A403) | 1,698.89 | 2,795.30 |
| GAMB MOD C A404 (GAMB MOD C A404) | 1,739.68 | 1,303.53 |
| G75 Giraffe A401 | 104.33 | 61.18 |
| Generator 01 Brown Gen (Generator 01 Brown Gen) | 125.98 | 23.53 |
| Generator 02 MEP-806A. Giraffe Tow Behind Generator | 131.98 | |
| Generator 03 MEP-806A | 23.53 | |
| Generator 04 MEP-806A | 254.12 | |
| Komatsu Forklift. (Komatsu Forklift.) | 41.99 | 103.53 |
| MCNITR C100 (MCNITR C100) | 104.98 | 131.77 |
| MCNITR C101 (MCNITR C101) | 125.98 | 108.24 |
| MCNITR C102 (MCNITR C102) | 173.97 | 131.77 |
| MCNITR C200 (MCNITR C200) | 119.98 | 98.82 |
| MCNITR C201 (MCNITR C201) | 209.96 | 197.65 |
| MCNITR C202 (MCNITR C202) | 47.99 | 169.41 |
| MCNITR C300 (MCNITR C300) | 833.85 | 183.53 |
| MCNITR C301 (MCNITR C301) | 83.98 | 145.88 |
| MCNITR C302 (MCNITR C302) | 89.98 | 70.59 |
| NEST-H A101 (NEST-H A101) | 995.82 | 1,072.94 |
| NEST-H A102 (NEST-H A102) | 401.93 | 51.76 |
| NEST-H A103 (NEST-H A103) | 491.91 | 592.94 |
| NEST-H A104 (NEST-H A104) | 1,235.77 | 1,040.00 |
| NEST-H A105 (NEST-H A105) | 989.82 | 447.06 |
| NEST-H A106 (NEST-H A106) | 1,016.81 | 183.53 |
| NEST-M A201 (NEST-M A201) | 335.94 | 385.88 |
| NEST-M A202 (NEST-M A202) | 215.96 | 282.35 |
| OAR 4 (OAR 4) | 155.97 | 61.18 |
| OAR 5 (OAR 5) | 119.98 | 7.06 |
| OAR 6 (OAR 6) | 35.99 | 7.06 |
| TSIJs (TSIJs) | 251.95 | 9.41 |
| TUD (TUD) | 161.97 | |
| TUD GCS A301 (TUD GCS A301) | 152.97 | 447.06 |
| Up-Armored HMMWV HQ01 (Up-Armored HMMWV HQ01) | 143.97 | 7.06 |
| WCCJ B300 (WCCJ B300) | 752.86 | 1,190.59 |
| WCCJ B301 (WCCJ B301) | 2,408.56 | 4,498.84 |
| White Whale (WHITE WHALE) | 167.97 | 578.83 |
| Ford Rollback Truck | 94.12 |
CY 16 Bumper 2016 Annual System Cost Report Based Upon Historical Material Cost and Direct Support Data from CY 2016
| Annual Support Costs by Bumper Number | |
| System | Hours |
| C2V2 HQ221 (C2V2 HQ221) | 332.94 |
| Cicada B201 (Cicada B201) | 2,018.63 |
| Cicada B202 (Cicada B202) | 1,154.79 |
| CPV1 HQ 211 (CPV1 HQ211) | 1,175.78 |
| CPV2 HQ212 (CPV2 HQ212) | 1,271.77 |
| THQ1 HQ201 (THQ1 HQ201) | 281.95 |
| THQ2 HQ202 (THQ2 HQ202) | 491.91 |
| CST B100 (E-CST B100) | 734.86 |
| CST B101 (E-CST B101) | 41.99 |
| CST B102 (E-CST B102) | 974.82 |
| CST B104 (E-CST B104) | 41.99 |
| CST B105 (E-CST B105) | 431.92 |
| CST B106 (E-CST B106) | 359.93 |
| CST B107 (E-CST B107) | 695.87 |
| CST B108 (E-CST B108) | 356.93 |
| CST B109 (E-CST B109) | 437.92 |
| CST B110 (E-CST B110) | 311.94 |
| CST B111 (E-CST B111) | 686.87 |
| CST B113 (E-CST B113) | 263.95 |
| CST B114 (E-CST B114) | 101.98 |
| CST B103 (CST B103) | 167.97 |
| CST B112 (CST B112) | 113.98 |
| DRASH (DRASH) | 24.00 |
| EW TOC 90125 Infrastructure | 2,027.63 |
| EWOC HQ901 (EWOC HQ901) | 779.86 |
| GAMB MOD B A403 (GAMB MOD B A403) | 1,698.89 |
| GAMB MOD C A404 (GAMB MOD C A404) | 1,739.68 |
| G75 | 104.33 |
| Generator 02 MEP-806A. Giraffe Tow Behind Generator | 131.98 |
| Generator 01 Brown Gen (Generator 01 Brown Gen) | 125.98 |
| Komatsu Forklift. (Komatsu Forklift.) | 41.99 |
| MCNITR C100 (MCNITR C100) | 104.98 |
| MCNITR C101 (MCNITR C101) | 125.98 |
| MCNITR C102 (MCNITR C102) | 173.97 |
| MCNITR C200 (MCNITR C200) | 119.98 |
| MCNITR C201 (MCNITR C201) | 209.96 |
| MCNITR C202 (MCNITR C202) | 47.99 |
| MCNITR C300 (MCNITR C300) | 833.85 |
| MCNITR C301 (MCNITR C301) | 83.98 |
| MCNITR C302 (MCNITR C302) | 89.98 |
| NEST-H A101 (NEST-H A101) | 995.82 |
| NEST-H A102 (NEST-H A102) | 401.93 |
| NEST-H A103 (NEST-H A103) | 491.91 |
| NEST-H A104 (NEST-H A104) | 1,235.77 |
| NEST-H A105 (NEST-H A105) | 989.82 |
| NEST-H A106 (NEST-H A106) | 1,016.81 |
| NEST-M A201 (NEST-M A201) | 335.94 |
| NEST-M A202 (NEST-M A202) | 215.96 |
| OAR 4 (OAR 4) | 155.97 |
| OAR 5 (OAR 5) | 119.98 |
| OAR 6 (OAR 6) | 35.99 |
| TSIJs (TSIJs) | 251.95 |
| TUD (TUD) | 161.97 |
| TUD GCS A301 (TUD GCS A301) | 152.97 |
| Up-Armored HMMWV HQ01 (Up-Armored HMMWV HQ01) | 143.97 |
| WCCJ B300 (WCCJ B300) | 752.86 |
| WCCJ B301 (WCCJ B301) | 2,408.56 |
| White Whale (WHITE WHALE) | 167.97 |
Total(s) 30,951.83
CY 16 FOS
| 2016 Annual Support Costs by Family of Systems (FOS) | |
| System | Hours |
| DRASH (DRASH) | 24.00 |
| Komatsu Forklift. (Komatsu Forklift.) | 41.99 |
| Generator 01 Brown Gen (Generator 01 Brown Gen) | 125.97 |
| Up-Armored HMMWV HQ01 (Up-Armored HMMWV HQ01) | 143.97 |
| White Whale (WHITE WHALE) | 167.97 |
| TSIJ FOS (40 systems at this time) | 252.66 |
| C2V2 HQ221 (C2V2 HQ221) | 332.94 |
| L-CST FOS (2 Systems) | 281.94 |
| OAR FOS (3 Systems) | 311.94 |
| NEST-M (2 Systems) | 551.90 |
| EWOC HQ901 (EWOC HQ901) | 779.85 |
| EW TOC 90125 Infrastructure | 2,027.62 |
| MCNITR FOS (9 Systems/3 Suites) | 1,790.66 |
| Cicada FOS (2 Systems) | 3,173.40 |
| WCCJ FOS (2 Systems) | 3,161.41 |
| TUD w/ GCS | 314.93 |
| ITF FOS (4 Systems) | 3,221.39 |
| NEST-H (6 Systems/2 Suites) | 5,132.05 |
| E-CST FOS (13 Systems) | 5,440.99 |
| Giraffe Radar FOS (3 Systems) | 3,674.87 |
Total(s) 30,952.45
CY 17 Bumper 2017 Annual System Cost Report Based Upon Historical Material Cost and Direct Support Data from CY 2016
| 2017 Annual Support Costs by Bumper Number | |
| System | Hours |
| ASET IV | 134.11 |
| C2V2 HQ221 | 221.18 |
| Cicada B201 | 263.53 |
| Cicada B202 | 574.12 |
| CPV1 HQ211 | 484.71 |
| CPV2 HQ212 | 258.82 |
| THQ1 HQ201 | 263.53 |
| THQ2 HQ202 | 418.82 |
| CST B101 (E-CST) | 1,294.12 |
| CST B102 (E-CST) | 588.24 |
| CST B104 (E-CST) | 98.82 |
| CST B105 (E-CST) | 527.06 |
| CST B107 (E-CST ) | 465.88 |
| CST B108 (E-CST) | 602.35 |
| CST B109 (E-CST) | 550.59 |
| CST B110 (E-CST) | 564.71 |
| CST B111 (E-CST) | 174.12 |
| CST B113 (E-CST) | 658.83 |
| CST B114 (E-CST) | 752.94 |
| CST B115 (E-CST) | 578.83 |
| CST B112 (CST) | 164.71 |
| CST B103 (CST) | 164.71 |
| DRASH | 37.65 |
| EW TOC -BLDG 9025 | 37.65 |
| EWOC HQ901 | 192.94 |
| Ford Roll Back Truck | 94.12 |
| G75 Giraffe A401 | 61.18 |
| GAMB MOD B A403 | 2,795.30 |
| GAMB MOD C A404 | 1,303.53 |
| Generator 03 MEP-806A | 23.53 |
| Generator 04 MEP-806A | 254.12 |
| Generator 01 Brown Gen | 23.53 |
| Komatsu Forklift | 103.53 |
| MCNITR C100 | 131.77 |
| MCNITR C101 | 108.24 |
| MCNITR C102 | 131.77 |
| MCNITR C200 | 98.82 |
| MCNITR C201 | 197.65 |
| MCNITR C202 | 169.41 |
| MCNITR C300 | 183.53 |
| MCNITR C301 | 145.88 |
| MCNITR C302 | 70.59 |
| NEST-H A101 | 1,072.94 |
| NEST-H A102 | 51.76 |
| NEST-H A103 | 592.94 |
| NEST-H A104 | 1,040.00 |
| NEST-H A105 | 447.06 |
| NEST-H A106 | 183.53 |
| NEST-M A201 | 385.88 |
| NEST-M A202 | 282.35 |
| OAR 4 | 61.18 |
| OAR 5 | 7.06 |
| OAR 6 | 7.06 |
| TSIJs | 9.41 |
| TUD | |
| TUD GCS A301 | 447.06 |
| Up-Armored HMMWV HQ01 | 7.06 |
| WCCJ B302 | 1,190.59 |
| WCCJ-E B301 | 4,498.84 |
| White Whale | 578.83 |
| General Travel | |
| Total | 26,833.01 |
CY 17 FOS
| 2017 Annual Sustainment Costs By Family of System (FOS) | |
| System | Hours |
| Up Armored HMMWV | 7.06 |
| Generator 01 Brown Gen (1 System) | 23.53 |
| DRASH (1 System) | 37.65 |
| EW TOC -BLDG 90125 | 37.65 |
| TSIJ (40 Systems) | 9.41 |
| Ford Roll Back Truck (1 System) | 94.12 |
| Komatsu Forklift (1 System) | 103.53 |
| OAR (3 Systems) | 75.29 |
| C2V2 (1 System) | 221.18 |
| EWOC (1 System) | 192.94 |
| L-CST FOS (2 Systems) | 329.41 |
| White Whale | 578.83 |
| NESTS-M FOS (2 Systems) | 668.24 |
| Cicada FOS (2 Systems) | 837.65 |
| ITF FOS (4 Systems) | 1,425.89 |
| MCNITR FOS (9 Systems/3Suites_ | 1,237.65 |
| TUD w/ GCS | 447.06 |
| NESTS-H FOS (6 Systems/2 Suites) | 3,388.25 |
| Giraffe FOS (3 Radars & 2 Towable Generators) | 4,437.66 |
| WCCJ (2 Systems) | 5,689.43 |
| E-CST FOS (12 Systems) | 6,856.49 |
| ASET IV (Refurb) | 134.11 |
| General Travel | |
| Total | 26,833.01 |
CY 18 Bumper AVG
| 2018 Annual Sustainment hours By Bumper Average | ||||||
| System | # of System Units | Labor ($) | Hours Per Bumper (AVG) | Hours | Material ($) | Combined Labor & Material ($) |
| C2V2 | 1 | $ 684.75 | 9.48 | 9.48 | $ 1,141.40 | $ 1,826.15 |
| DRASH | 1 | $ 689.47 | 9.55 | 9.55 | $ 1,157.40 | $ 1,846.87 |
| White Whale FOS | 1 | $ 1,378.95 | 19.10 | 19.10 | $ 1,425.14 | $ 2,804.09 |
| L-CST FOS | 2 | $ 1,378.95 | 9.55 | 19.10 | $ 2,582.31 | $ 3,961.26 |
| EW TOC Bldg 90125 | 1 | $ 3,447.37 | 47.75 | 47.75 | $ 1,141.40 | $ 4,588.77 |
| OAR FOS | 3 | $ 2,068.42 | 9.55 | 28.65 | $ 3,424.19 | $ 5,492.61 |
| Shop Support FOS (4 systems-Forklift, up-armored HMMWV, 9C2, Brown Generator) | 4 | $ 12,405.80 | 42.96 | 171.83 | $ 5,023.45 | $ 17,429.25 |
| NESTS M FOS | 2 | $ 16,528.47 | 114.46 | 228.93 | $ 2,282.79 | $ 18,811.26 |
| ITF FOS | 10 | $ 50,427.18 | 69.84 | 698.44 | $ 12,273.43 | $ 62,700.61 |
| WCCJ FOS | 2 | $ 78,990.38 | 547.02 | 1,094.05 | $ 51,641.75 | $ 130,632.13 |
| E-CST FOS | 12 | $ 87,569.47 | 101.07 | 1,212.87 | $ 18,607.35 | $ 106,176.82 |
| CICADA FOS | 2 | $ 82,736.80 | 572.97 | 1,145.94 | $ 44,868.48 | $ 127,605.28 |
| ASET IV FOS | 4 | $ 115,238.86 | 399.03 | 1,596.11 | $ 21,513.91 | $ 136,752.77 |
| NESTS H FOS | 6 | $ 124,789.95 | 288.07 | 1,728.39 | $ 13,499.37 | $ 138,289.32 |
| MCNITR FOS | 9 | $ 109,362.02 | 168.30 | 1,514.71 | $ 56,652.49 | $ 166,014.51 |
| EWOC FOS | 2 | $ 689.47 | 4.77 | 9.55 | $ 115,894.30 | $ 116,583.77 |
| TUD FOS | 2 | $ 26,126.79 | 180.93 | 361.87 | $ 212,505.03 | $ 238,631.82 |
| Giraffe FOS (7 systems - 3 radars & 4 tow behind generators). | 7 | $ 383,681.34 | 759.16 | 5,314.15 | $ 149,123.73 | $ 532,805.07 |
CY 18 FOS
| 2018 Annual Sustainment Costs By Family of System (FOS) | ||
| System | # of System Units | Hours |
| C2V2 | 1 | 9.48 |
| DRASH | 1 | 9.55 |
| White Whale FOS | 1 | 19.10 |
| L-CST FOS | 2 | 19.10 |
| EW TOC Bldg 90125 | 1 | 47.75 |
| OAR FOS | 3 | 28.65 |
| Shop Support FOS (4 systems-Forklift, up-armored HMMWV, 9C2, Brown Generator) | 4 | 171.83 |
| NESTS M FOS | 2 | 228.93 |
| ITF FOS | 10 | 698.44 |
| WCCJ FOS | 2 | 1,094.05 |
| E-CST FOS | 12 | 1,212.87 |
| CICADA FOS | 2 | 1,145.94 |
| ASET IV FOS | 4 | 1,596.11 |
| NESTS H FOS | 6 | 1,728.39 |
| MCNITR FOS | 9 | 1,514.71 |
| EWOC FOS | 2 | 9.55 |
| TUD FOS | 2 | 361.87 |
| Giraffe FOS (7 systems - 3 radars & 4 tow behind generators). | 7 | 5,314.15 |
| Totals: | 71 | 15,210.45 |
File details come from the government source that posted it. Updated .