CSTA PWS TECHNICAL EXHIBIT D Historical Workload Data.pdf
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- Attached to
- ARNORTH CSTA Training Support Services Federal contract opportunity
- Solicitation number
- W900KK24R0023
About this file
This document appears to be a Technical Exhibit containing historical workload data to support the CSTA CRE TSF training mission under the ARNORTH CSTA Training Support Services contract opportunity. The data provides estimates on the number and types of training events, travel requirements, and material/equipment utilization that the contractor may be required to support annually. This includes an average of 90 CST training events, 6 CERFP training events, 4 Homeland Response Force training events, 12 DCRF training events, 8 C2CRE training events, and 24 US&R training events. The exhibit also lists historical travel data and estimates for material and equipment usage to support these training activities. The related federal contract opportunity is a pre-solicitation for the ARNORTH CSTA Training Support Services requirement, which has an anticipated solicitation number of W900KK24R0023.
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Technical Exhibit D Historical Workload Data
(Personnel, Travel, Other Direct Costs, Training Schedule, etc.)
Historical Training Schedule
The following historical Training Schedule data, from October 2021 to September 2022, is provided for reference only to aid the Contractor in its understanding of the potential scope of effort required to support the CSTA CRE TSF training mission. This data DOES NOT constitute a detailed support schedule of required performance under this PWS as the precise schedule of training events per contract performance period is subject to change during the performance period. Historically, CSTA Supports on average: 90 x CST training events, 6 x CERFP training events, 4 Homeland Response Force training events, 12 x DCRF training events, 8 C2CRE training events, and 24 US&R training events. Additionally, Contractor may be required to support up to 40 CBRN exercise planning events, and 4 US&R training site preparation and maintenance events annually.
Historical Travel Estimate
The following historical data for a 12 month period is provided for reference only to aid the Contractor in its understanding of the potential scope of effort required to support the CSTA CRE TSF training mission. Actual travel in the performance of this Performance Work Statement may vary from this historical data as requirements are dependent on mission requirements during the contract performance period.
CSTA TRNG SPT
MISSION
# of Travelers # of Days (Includes 2 x Travel days)
# of Trips
2 5 45
2 6 45
CERFP
6 Est Events 8 7 6
HRF
4 Est Events 10 8 4
22 10 3
22 10 9
22 10 2
22 12 6
11 7 20
11 17 4
USR Site Maintenance
3 5 4
Site RECON/Planning
1 3 40
1: All travel projected to be domestic United states and it's territories
2: Specific travel dates, number of travelors, locations to be provided in quarterly training requests.
3: EXEVAL = External Evaluation CLT = Collective Lanes Training
Historical Travel Estimate
CSTs 90 Est Events
(45 x 5 day events;
45 x 6 day events)
DCRF
12 Est Events
(3 x EXEVAL events;
9 x CLT events)
USR
24 Est Events
(4 x EXEVAL events;
20 x CLT events)
C2CRE
8 Est Events
(2 x EXEVAL events;
6 x CLT events)
Historical Material and Equipment Utilization (ODCs)
The following historical data for a 12 month period is provided for reference only to aid the Contractor in its understanding of the potential scope of effort required to support the CSTA CRE TSF training mission. Actual material and Other Direct Costs in the performance of this Performance Work Statement may vary from this historical data as actual material and ODC requirements are dependent on mission requirements during the contract performance period.
MCD & RECON Pre-mission# of events MCD & RECON Sustainment# of events US&R Pre-mission # of events US&R Sustainment# of events US&R Site Prep & Maint # of eventsTOTAL ESTIMATED REQUIERMENT
10' Truck/ Day 2 5 1 4 1 20 34 10K Boom Forklift/ Day 1 15 1 5 1 4 1 20 44 10x13 Slider Zip Bag 100/CT 0 12-Passenger Van/ Day 1 20 20 17' Truck/ Day 1 15 1 5 1 4 1 20 1 4 44 21 x 32 Mesh Bag 100/BD 4 15 4 15 120 5.5K 19' Boom Forklift/ Day 0 9K Boom Forklift/ Day 0 Ambulance Service & Personnel 1 15 1 15 30 Backhoe/ Day 0 Caution tape (3" x 200') 0 Concrete slabs 4'x4'x4" & 4'x4'x6" 0 Concrete slabs 4'x8'x8" 0 Concrete slabs 6'x4'x6" & 6'x4'x8" 1 4 0 Dingo Utility Tractor/ Day 0 Dumpster/ Day 1 4 0 Forklift (10,000 lb, 1 week, w/fuel) 0 Forklift 5000#/ Day 0 Generator/ Day 0 Hand wash station/ Day 11 15 10 5 2 20 1 4 255 Light set/ Day 13 15 13 5 5 4 5 20 380 Lumber Package 1 4 1 20 1 4 24 Mannequins 30 15 32 5 20 4 20 20 1090 Mini Excavator 10K-14K lbs/ Day 0 Porta potties/ Day 26 15 26 5 5 20 1 4 620 PPE Suits 0 Propane heater/ Day 0 Rescue Equipment Tool Rental/Day 0 Role Players 100 15 100 5 2000 Satsop Training facility/ Day 0 Skid steer loader (1500lb)/ Day 0 Standard Wash Cloth 12x12" 0 Steel plates 4'x8'x1/4" 0 Vehicles 8 4 8 20 192 Triage Tags, 50/BD 6 15 6 15 180 Rope, Utility, 1/2" x 200' 1 4 1 20 24 Rope, Utility, 1/4" x 1,000' 1 4 1 20 24 Tarps, large 6 15 6 5 120 Shop towels, 12/pkg 12 15 12 5 240 Dog 1 15 1 5 20 Med Mannequin 1 15 1 5 20 Clothing 300 15 300 5 80 4 100 20 8320 Broom 1 5 3 20 65 Pesticide 1 4 4 Grass Killer 1 4 4
Estimated M&E Requierments
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