Attachment_2_-_Historical_&_Projected_Workload.pdf

PDF 57 KB Posted

Attached to
Base and Test Support Services Federal contract opportunity
Solicitation number
W91151-19-R-0003
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

This document contains historical and projected workload data related to test events maintenance and logistics facilities from fiscal years 2015 through 2017. It provides operating data costs, labor hours, travel costs, and inventory details for facilities, vehicles, generators and other equipment used to support operational test missions. Key specifics include average annual test events of 12 increasing to 15, total inventory valued at $23 million including over 30,000 items, 19 facilities, 208 vehicles and trailers, 6 triple wide and 12 double wide trailers, and 1 single wide trailer. The related federal contract opportunity is a pre-solicitation notice for base and test support services with a revised solicitation number of W91151-19-R-0003 from the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Hood. Services required include administrative support, field test support, data collection, database management, data entry, and technical input to test planning for preparation and maintenance of test sites, supplies, and government furnished property, as well as maintenance and operation of test support vehicles, generators, and instrumentation.

Historical and Projected Workload

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Text version

TEST EVENTS MAINTENANCE/LOGISTICS FACILITIES ODC FY15 ODC FY 16 ODC FY 17 LH FY 15 LH FY 16 LH FY 17 Travel FY 15 (Data Management/Logistics) (See GFP listing at Technical Exhibit S) 405,085.15$ 210,621.05$ 128,967.69$ 470K 272K 300K 3,060,471.00$

2015‐2017 ‐ Average 12 per year Over 30K TOTAL items valued at $23M 19 Total Facilities 2017‐Beyond ‐ Average 15 per year Subsets of above: Subsets of above:

208 vehicles, trailers, generators 6 Triple Wides 12 Double Wides 1 Single Wides

ATTACHMENT 3 ‐ HISTORIC AND PROJECTED WORKLOAD

Travel FY 16 Travel FY 17 Labor Amt FY 15 Labor Amt FY 16 Labor Amt FY 17 1,572,854.00$ 231,577.00$ 13,034,493.00$ 8,279,493.00$ 2,039,044.00$

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