TE_1-008-_BCT_Impact_Statement.doc

TECHNICAL EXHIBIT 1-008

BASIC COMBAT TRAINING MISSION (FY00) IMPACT STATEMENT

Section C

TECHNICAL EXHIBIT 1-008

BASIC COMBAT TRAINING MISSION (FY00) IMPACT STATEMENT

The Technical Exhibits located in section C-1 of this contract contain historical workload from the 1997 fiscal year. As such, the Functional Area Technical exhibits do not contain workload associated with the added mission to support Basic Combat Training (fully on-line in FY00). This Technical Exhibit TE 1-006 provides workload information as an addendum to Technical Exhibits contained in the remainder of Section C-1. This TE provides general impact statements that can be used in coordination with TE 1-006 and the remaining TEs located in section C-1 of this contract. TE 1-006 provides information for two purposes. First, to address the increase in workload associated with the new BCTB mission. And second, to describe the cyclical effect of workload associated with Infantry training throughout a fiscal year.

The Contractor shall produce cost estimates, using the information contained herein, that shall include costs for accommodating the new BCT mission.

GENERAL. The Basic Combat Training mission will consist of three Battalions with five companies each, for a total of 14 training companies. BCT classes will be nine weeks in duration, with a class size of 240. Fifty-seven classes will be conducted each FY.

TMP Lift Support (Sand Hill) – Additional lift support, to accommodate the new BCTB mission, is required in addition to the lift support. The following additional vehicles will be provided as a guideline to scope additional workload. In addition, staffing shall be made as appropriate to accommodate the cyclical workload identified in TE1-006.

GSA Fleet Management – A slight increase in workload will be associated with additional vehicles required of the headquarters and Company elements of the BCTB. Work associated with fleet management, and recurring dispatch would be applicable to an additional 51 trucks, sedans, and vans, not including TMP Lift Support vehicles identified above.

Personnel Movements – Additional workload shall be required to transport (by either bus or airlines) BCT students to their next AIT station. This action includes, any necessary briefings, ticket acquisition, travel arrangements, etc.

Household Goods Movement – Additional workload shall be required to move household goods for the Permanent Party individuals providing the BCT training. Costing assumptions shall be made on the following Permanent Party staffing: 35 Officers, one Warrant Officer, and 291 enlisted personnel. It should be assumed that only one third would require a HHG move any given year assuming a duty tour of three years.

Kitchen Equipment Repair - Two additional Battalion-sized dining facilities will be required to support the BCTB. Additional workload will consist of providing maintenance support for all food preparation equipment contained within the newly opened dining facilities.

Central Issue Facility – The CIF will issue to all Permanent Party Individuals (35 officers, one warrant officer, and 291 enlisted personnel) providing the BCT. Additionally the CIF will provide 16 bulk hand receipts to each BCT Company, each hand receipt to contain 245 sets of OCIE. Workload also includes 16 Company’s worth of bulk DXing of OCIE items. The menu of line items compiling a single OCIE set for BCT is as follows:

Central Initial Issue Point – The CIIP will process 100% of all trainees (to include Phase I and Phase II). These actions will include all necessary material orders, warehousing activities, alterations, nametapes, etc necessary to support the overall CIIP mission. In addition, drill Sergeants instructing the BCTB will receive a supplemental clothing issue, and will DX sergeant hats at Storage. Provide an annual DX of supplemental clothing..

Supply Subsistence Activity – The SSA will order an increase in subsistence compared to FY97 to accommodate increased DFAC requirements in support of the BCTB. Estimated increases in sales are as follows:

Supply Acquisition – there will be a marginal increase in supply activity to support the BCTB. Slight increases are expected are in warehousing, ordering, stocking, asset reporting, and distributing supplies and materiel.

Technical Exhibit 1-008-1 Fort Benning

Technical Exhibit 1-008-2 Fort Benning