Attachment_19_-_Maintenance_Hrs_per_system.xlsx

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TSOMIS II RFP
Solicitation number
W900KK-19-R-0015
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This is a solicitation for the Threat Systems Operations Maintenance and Integrated Support II (TSOMIS II) contract. The Department of the Army Materiel Command Contracting Command Orlando Contracting Center seeks to award an indefinite-delivery/indefinite-quantity contract to provide operations, maintenance, sustainment, and event support services for threat systems used in Army testing and training. Services include engineering, configuration management, testing, transportation, logistics, maintenance, operations, and training support. The period of performance is a five-year base ordering period with two one-year option periods, for a potential total of seven years. Work will be performed primarily at government facilities in Redstone Arsenal, Alabama; Fort Irwin, California; Fort Polk, Louisiana; and White Sands Missile Range, New Mexico. The preponderance of task orders will be fixed-price, with some cost-plus-fixed-fee items. The final solicitation release date is estimated for January 15, 2019, with proposals due March 4, 2019 and target award by November 19, 2019.

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Maintenance hours for systems

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Summary by FOS

CY 16-18 Summary by Family of Systems (FOS)
FOS CY 16Hours CY 16FOS CY 17Hours CY 17FOS CY 18Hours CY 18
DRASH (DRASH)24.00DRASH (1 System)37.65DRASH9.55
Komatsu Forklift. (Komatsu Forklift.)41.99Komatsu Forklift (1 System)103.53
Generator 01 Brown Gen (Generator 01 Brown Gen)125.97Generator 01 Brown Gen (1 System)23.53
Up-Armored HMMWV HQ01 (Up-Armored HMMWV HQ01)143.97Up Armored HMMWV7.06
Shop Support FOS (4 systems-Forklift, up-armored HMMWV, 9C2, Brown Generator)171.83
White Whale (WHITE WHALE)167.97White Whale578.83White Whale FOS19.10
TSIJ FOS (40 systems at this time)252.66TSIJ (40 Systems)9.41
C2V2 HQ221 (C2V2 HQ221)332.94C2V2 (1 System)221.18C2V29.48
L-CST FOS (2 Systems)281.94L-CST FOS (2 Systems)329.41L-CST FOS19.10
OAR FOS (3 Systems)311.94OAR (3 Systems)75.29OAR FOS28.65
NEST-M (2 Systems)551.90NESTS-M FOS (2 Systems)668.24NESTS M FOS228.93
NEST-H (6 Systems/2 Suites)5132.05NESTS-H FOS (6 Systems/2 Suites)3388.25NESTS H FOS1728.39
EWOC HQ901 (EWOC HQ901)779.85EWOC (1 System)192.94EWOC FOS9.55
EW TOC 90125 Infrastructure2027.62EW TOC -BLDG 9012537.65EW TOC Bldg 9012547.75
MCNITR FOS (9 Systems/3 Suites)1790.66MCNITR FOS (9 Systems/3Suites_1237.65MCNITR FOS1514.71
Cicada FOS (2 Systems)3173.40Cicada FOS (2 Systems)837.65CICADA FOS1145.94
WCCJ FOS (2 Systems)3161.41WCCJ (2 Systems)5689.43WCCJ FOS1094.05
TUD w/ GCS314.93TUD w/ GCS447.06TUD FOS361.87
ITF FOS (4 Systems)3221.39ITF FOS (4 Systems)1425.89ITF FOS698.44
E-CST FOS (13 Systems)5440.99E-CST FOS (12 Systems)6856.49E-CST FOS1212.87
Giraffe Radar FOS (3 Systems)3674.87Giraffe FOS (3 Radars & 2 Towable Generators)4437.66Giraffe FOS (7 systems - 3 radars & 4 tow behind generators).5314.15
Ford Roll Back Truck (1 System)94.12
ASET IV (Refurb)134.11ASET IV FOS1596.11

Summary By Bumper

System by Bumper NumberCY 16CY 17
Annual HoursAnnual Hours
ASET IV134.11
DRASH24.0037.65
C2V2 HQ221 (C2V2 HQ221)332.94221.18
Cicada B201 (Cicada B201)2,018.63263.53
Cicada B202 (Cicada B202)1,154.79574.12
CPV1 HQ 211 (CPV1 HQ211)1,175.78484.71
CPV2 HQ212 (CPV2 HQ212)1,271.77258.82
THQ1 HQ201 (THQ1 HQ201)281.95263.53
THQ2 HQ202 (THQ2 HQ202)491.91418.82
CST B100 (E-CST B100)734.86
CST B101 (E-CST B101)41.991,294.12
CST B102 (E-CST B102)974.82588.24
CST B103 (CST B103)167.97164.71
CST B104 (E-CST B104)41.9998.82
CST B105 (E-CST B105)431.92527.06
CST B106 (E-CST B106)359.93
CST B107 (E-CST B107)695.87465.88
CST B108 (E-CST B108)356.93602.35
CST B109 (E-CST B109)437.92550.59
CST B110 (E-CST B110)311.94564.71
CST B111 (E-CST B111)686.87174.12
CST B112 (CST B112)113.98164.71
CST B113 (E-CST B113)263.95658.83
CST B114 (E-CST B114)101.98752.94
CST B115 (E-CST)578.83
EW TOC 90125 Infrastructure2,027.6337.65
EWOC HQ901 (EWOC HQ901)779.86192.94
GAMB MOD B A403 (GAMB MOD B A403)1,698.892,795.30
GAMB MOD C A404 (GAMB MOD C A404)1,739.681,303.53
G75 Giraffe A401104.3361.18
Generator 01 Brown Gen (Generator 01 Brown Gen)125.9823.53
Generator 02 MEP-806A. Giraffe Tow Behind Generator131.98
Generator 03 MEP-806A23.53
Generator 04 MEP-806A254.12
Komatsu Forklift. (Komatsu Forklift.)41.99103.53
MCNITR C100 (MCNITR C100)104.98131.77
MCNITR C101 (MCNITR C101)125.98108.24
MCNITR C102 (MCNITR C102)173.97131.77
MCNITR C200 (MCNITR C200)119.9898.82
MCNITR C201 (MCNITR C201)209.96197.65
MCNITR C202 (MCNITR C202)47.99169.41
MCNITR C300 (MCNITR C300)833.85183.53
MCNITR C301 (MCNITR C301)83.98145.88
MCNITR C302 (MCNITR C302)89.9870.59
NEST-H A101 (NEST-H A101)995.821,072.94
NEST-H A102 (NEST-H A102)401.9351.76
NEST-H A103 (NEST-H A103)491.91592.94
NEST-H A104 (NEST-H A104)1,235.771,040.00
NEST-H A105 (NEST-H A105)989.82447.06
NEST-H A106 (NEST-H A106)1,016.81183.53
NEST-M A201 (NEST-M A201)335.94385.88
NEST-M A202 (NEST-M A202)215.96282.35
OAR 4 (OAR 4)155.9761.18
OAR 5 (OAR 5)119.987.06
OAR 6 (OAR 6)35.997.06
TSIJs (TSIJs)251.959.41
TUD (TUD)161.97
TUD GCS A301 (TUD GCS A301)152.97447.06
Up-Armored HMMWV HQ01 (Up-Armored HMMWV HQ01)143.977.06
WCCJ B300 (WCCJ B300)752.861,190.59
WCCJ B301 (WCCJ B301)2,408.564,498.84
White Whale (WHITE WHALE)167.97578.83
Ford Rollback Truck94.12

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
SystemHours
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 Infrastructure2,027.63
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
G75104.33
Generator 02 MEP-806A. Giraffe Tow Behind Generator131.98
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)
SystemHours
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 Infrastructure2,027.62
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/ GCS314.93
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
SystemHours
ASET IV134.11
C2V2 HQ221221.18
Cicada B201263.53
Cicada B202574.12
CPV1 HQ211484.71
CPV2 HQ212258.82
THQ1 HQ201263.53
THQ2 HQ202418.82
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
DRASH37.65
EW TOC -BLDG 902537.65
EWOC HQ901192.94
Ford Roll Back Truck94.12
G75 Giraffe A40161.18
GAMB MOD B A4032,795.30
GAMB MOD C A4041,303.53
Generator 03 MEP-806A23.53
Generator 04 MEP-806A254.12
Generator 01 Brown Gen23.53
Komatsu Forklift103.53
MCNITR C100131.77
MCNITR C101108.24
MCNITR C102131.77
MCNITR C20098.82
MCNITR C201197.65
MCNITR C202169.41
MCNITR C300183.53
MCNITR C301145.88
MCNITR C30270.59
NEST-H A1011,072.94
NEST-H A10251.76
NEST-H A103592.94
NEST-H A1041,040.00
NEST-H A105447.06
NEST-H A106183.53
NEST-M A201385.88
NEST-M A202282.35
OAR 461.18
OAR 57.06
OAR 67.06
TSIJs9.41
TUD
TUD GCS A301447.06
Up-Armored HMMWV HQ017.06
WCCJ B3021,190.59
WCCJ-E B3014,498.84
White Whale578.83
General Travel
Total26,833.01

CY 17 FOS

2017 Annual Sustainment Costs By Family of System (FOS)
SystemHours
Up Armored HMMWV7.06
Generator 01 Brown Gen (1 System)23.53
DRASH (1 System)37.65
EW TOC -BLDG 9012537.65
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 Whale578.83
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/ GCS447.06
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
Total26,833.01

CY 18 Bumper AVG

2018 Annual Sustainment hours By Bumper Average
System# of System UnitsLabor ($)Hours Per Bumper (AVG)HoursMaterial ($)Combined Labor & Material ($)
C2V21$ 684.759.489.48$ 1,141.40$ 1,826.15
DRASH1$ 689.479.559.55$ 1,157.40$ 1,846.87
White Whale FOS1$ 1,378.9519.1019.10$ 1,425.14$ 2,804.09
L-CST FOS2$ 1,378.959.5519.10$ 2,582.31$ 3,961.26
EW TOC Bldg 901251$ 3,447.3747.7547.75$ 1,141.40$ 4,588.77
OAR FOS3$ 2,068.429.5528.65$ 3,424.19$ 5,492.61
Shop Support FOS (4 systems-Forklift, up-armored HMMWV, 9C2, Brown Generator)4$ 12,405.8042.96171.83$ 5,023.45$ 17,429.25
NESTS M FOS2$ 16,528.47114.46228.93$ 2,282.79$ 18,811.26
ITF FOS10$ 50,427.1869.84698.44$ 12,273.43$ 62,700.61
WCCJ FOS2$ 78,990.38547.021,094.05$ 51,641.75$ 130,632.13
E-CST FOS12$ 87,569.47101.071,212.87$ 18,607.35$ 106,176.82
CICADA FOS2$ 82,736.80572.971,145.94$ 44,868.48$ 127,605.28
ASET IV FOS4$ 115,238.86399.031,596.11$ 21,513.91$ 136,752.77
NESTS H FOS6$ 124,789.95288.071,728.39$ 13,499.37$ 138,289.32
MCNITR FOS9$ 109,362.02168.301,514.71$ 56,652.49$ 166,014.51
EWOC FOS2$ 689.474.779.55$ 115,894.30$ 116,583.77
TUD FOS2$ 26,126.79180.93361.87$ 212,505.03$ 238,631.82
Giraffe FOS (7 systems - 3 radars & 4 tow behind generators).7$ 383,681.34759.165,314.15$ 149,123.73$ 532,805.07

CY 18 FOS

2018 Annual Sustainment Costs By Family of System (FOS)
System# of System UnitsHours
C2V219.48
DRASH19.55
White Whale FOS119.10
L-CST FOS219.10
EW TOC Bldg 90125147.75
OAR FOS328.65
Shop Support FOS (4 systems-Forklift, up-armored HMMWV, 9C2, Brown Generator)4171.83
NESTS M FOS2228.93
ITF FOS10698.44
WCCJ FOS21,094.05
E-CST FOS121,212.87
CICADA FOS21,145.94
ASET IV FOS41,596.11
NESTS H FOS61,728.39
MCNITR FOS91,514.71
EWOC FOS29.55
TUD FOS2361.87
Giraffe FOS (7 systems - 3 radars & 4 tow behind generators).75,314.15
Totals:7115,210.45

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