TE-7A_MCTP_Scheduling.pdf

Technical Exhibit 7 MCTP Scheduling (10 DEC 2015)

1. MCTP supports the collective training of Army units as directed by the CSA and scheduled by FORSCOM IAW the ARFORGEN process at worldwide locations in order to train Leaders and provide Commanders the opportunity to train on Mission Command in Unified Land Operations.

(a) The annual training capacity of the WFX program can accommodate up to:

5 x ASCC Exercises:

•Vibrant Response •Ulchi Freedom Guardian •Judicious Response •Saber Junction •Austere Challenge •Lucky Warrior •Talisman Sabre •Lion Focus

• 2 x Corps Exercised Every Year

Every Year

Every Other Year

• 8 x Divisions Exercised Every Year (6 AC, 2 NG)

• 40 x F/MF BDEs Exercised Every Year

• 10 x Sustainment Command BDEs Exercised Every Year

• 2 x Special Operations Forces operational level HQs

• 6 x NG BCTs Exercised Every Year

2. The contractor shall submit a cost proposal to include:

a. Program Management and Sustainment Costs (Sunk Costs) capturing all costs associated with the Program Management Office and full time and part time labor excluding staff augmentation and overtime costs associated with the other proposal sections.

b. A breakdown of all costs by exercise starting in FY 2016 for all exercise’s circled in red. Please include labor and other direct costs and associated direct exercise costs for each event, to include planning events and shipping. Use TE-11, cost proposal example for a template for your cost proposal submission. The MCTP planning calendar is provided in TE-

7B that requires a full submitted proposal for each exercise and event circled in red. Cost proposals shall include the following:

All exercises, shipping of equipment, Mission Command Training events and planning conferences for all exercises. All MCT’s are at home station, unless the exercise is OCONUS.

All Operation Groups A, D, Technical Support and XRAY participation.

All Operations Group B events to include XRAY and Technical Support.

All Operations Group C events to include

All Operations Group F events to include

All Operations Group S events to include

All Operations Group J events to include

(1) Operational Readiness Exercise for Simulation Support

c. A proposed cost for additional unforecasted program support is $300,000 . A total cost by contract line item number (CLIN) is requested, not a breakdown by event. Program Support Cost should not exceed $300,000.