Technical Exhibit 4A New Client by Location (17DEC19).pdf
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- Attached to
- Soldier For Life-Transition Assistance Program Federal contract opportunity
- Solicitation number
- W9124D20R00160001
About this file
This document provides details for an upcoming federal contract opportunity to provide Soldier for Life-Transition Assistance Program services. The requirement is to operate transition assistance places of performance throughout the Continental United States and at some OCONUS locations including Korea, Kuwait, Germany and Italy. Services include pre-separation counseling, individual transition planning, career skills program support, employment assistance, and coordinating with employers. The contract will have a phase-in period of 60 days followed by a one year base period and four one year option periods. The contract type will be firm fixed-price with some cost reimbursable items for travel. The NAICS code is 624310 for vocational rehabilitation services and the size standard is $12 million. The acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses. The agency is the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Sam Houston. A draft RFP and technical exhibits are attached for industry review.
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Text version
Technical Exhibit 4A New Client by Location
FY20 FY21 FY22 FY23 FY24 FY25
64,240 67,550 71,868 73,268 73,048 72,728
Center OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
FY19
Total
Projected Projected2 Projected3 Projected4 Projected5 Projected6
CONUS
Aberdeen Proving Ground 16 6 6 9 13 5 18 19 8 6 9 11 126 114 120 128 130 130 125 Ansbach 16 15 7 18 21 9 14 20 6 18 4 10 158 143 151 161 164 164 157 Baumholder 28 50 24 36 28 27 42 28 17 24 15 22 341 310 326 346 353 353 339 Belvoir 101 75 62 100 82 93 109 72 56 47 74 65 936 850 894 951 969 969 931 Benning 150 125 78 137 157 131 189 164 109 121 199 237 1,797 1,632 1,716 1,825 1,861 1,861 1,787 Bliss 463 802 431 781 724 621 598 673 429 438 602 600 7,162 6,503 6,838 7,275 7,417 7,417 7,120 Bragg 588 444 282 846 591 548 516 582 658 497 684 384 6,620 6,011 6,321 6,725 6,856 6,856 6,581 Buchanan 5 1 0 5 1 1 1 1 0 2 2 3 22 20 21 22 23 23 22 Arifjan 8 5 11 16 6 6 4 6 1 5 5 3 76 69 73 77 79 79 76 Campbell 572 437 263 553 493 456 529 457 355 342 496 367 5,320 4,831 5,080 5,404 5,509 5,509 5,289 Carlisle Barracks 16 6 5 13 8 15 10 15 14 8 6 15 131 119 125 133 136 136 130 Carson 312 292 250 460 357 392 441 369 257 363 334 430 4,257 3,865 4,065 4,324 4,409 4,409 4,232 Casey 16 15 26 48 27 35 31 22 10 15 17 13 275 250 263 279 285 285 273 Drum 356 263 161 309 187 305 298 271 206 276 244 208 3,084 2,800 2,945 3,133 3,194 3,194 3,066 Fort Detrick 4 2 2 5 3 6 7 7 8 1 2 3 50 45 48 51 52 52 50
GOMO 0 21 2 13 0 0 12 0 11 3 7 0 69 63 66 70 71 71 69
Gordon 116 110 110 123 149 153 111 124 123 80 121 82 1,402 1,273 1,339 1,424 1,452 1,452 1,394 Henry/Walker 12 12 10 23 18 21 19 11 7 13 9 11 166 151 158 169 172 172 165 Hood 579 450 373 649 611 658 704 774 603 572 629 519 7,121 6,466 6,799 7,234 7,375 7,375 7,080 Huachuca 46 22 20 41 34 34 47 41 48 31 33 45 442 401 422 449 458 458 439 Human Resource Command 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 Humphreys 48 45 39 57 50 53 62 73 49 66 519 60 1,121 1,018 1,070 1,139 1,161 1,161 1,114 Hunter AAF 78 48 42 106 63 64 60 70 59 53 50 48 741 673 708 753 767 767 737 Irwin 83 40 27 99 65 80 80 74 61 62 74 81 826 750 789 839 855 855 821 Jackson 27 29 18 38 28 25 28 29 21 33 40 35 351 319 335 357 364 364 349 JB Elmendorf-Richardson 69 58 39 79 61 73 69 63 39 70 76 60 756 686 722 768 783 783 752 JB Langley-Eustis 89 70 66 125 83 88 86 77 89 97 65 72 1,007 914 961 1,023 1,043 1,043 1,001 JB McGuire-Dix-Lakehurst 10 13 12 20 16 20 29 26 20 13 27 13 219 199 209 222 227 227 218 JB Myer-Henderson Hall 57 50 46 76 61 62 54 65 43 56 41 76 687 624 656 698 711 711 683 JB San Antonio-Ft Sam Houston 141 103 100 204 140 173 144 101 98 116 90 110 1,520 1,380 1,451 1,544 1,574 1,574 1,511 Kaiserslautern 28 20 20 38 32 45 34 31 28 60 35 35 406 369 388 412 420 #REF! #REF!
Knox 88 34 37 53 58 66 58 67 52 62 69 47 691 627 660 702 716 716 687 Leavenworth 85 45 33 59 43 51 63 57 30 53 55 52 626 568 598 636 648 648 622 Lee 59 51 26 101 66 135 97 68 67 54 43 50 817 742 780 830 846 846 812 Leonard Wood 111 81 109 139 131 154 180 207 133 120 130 165 1,660 1,507 1,585 1,686 1,719 1,719 1,650 JB Lewis McChord 498 348 261 544 386 440 458 533 440 399 436 334 5,077 4,610 4,848 5,157 5,258 5,258 5,047 Meade 51 43 33 71 52 50 56 37 46 35 64 48 586 532 560 595 607 607 583 Polk 216 101 74 133 113 136 89 113 101 93 101 138 1,408 1,278 1,344 1,430 1,458 1,458 1,400 Presidio of Monterey 15 23 12 24 13 20 13 25 8 11 27 15 206 187 197 209 213 213 205 Redstone Arsenal 12 10 4 4 12 12 15 8 4 9 12 14 116 105 111 118 120 120 115
Fiscal Year FY19 Actuals
New Client by Location
FY20 FY21 FY22 FY23 FY24 FY25
64,240 67,550 71,868 73,268 73,048 72,728
Center OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
FY19
Total
Projected Projected2 Projected3 Projected4 Projected5 Projected6
Fiscal Year FY19 Actuals
Riley 260 176 172 255 235 162 261 584 329 246 195 275 3,150 2,860 3,008 3,200 3,262 3,262 3,132 Rock Island Arsenal 3 1 5 5 12 6 6 4 4 8 12 2 68 62 65 69 70 70 68 Rucker 49 34 26 39 39 59 60 43 43 34 45 45 516 469 493 524 534 534 513 Schofield 288 164 167 328 242 255 279 287 193 257 265 214 2,939 2,669 2,806 2,986 3,044 3,044 2,922 Shafter 0 7 4 9 5 6 5 3 8 4 10 7 68 62 65 69 70 70 68 Sill 136 110 91 143 155 191 240 204 162 132 129 94 1,787 1,623 1,706 1,815 1,851 1,851 1,777 Stewart 216 329 152 613 353 213 234 181 308 278 351 252 3,480 3,160 3,323 3,535 3,604 3,604 3,460 Stuttgart 22 24 8 26 28 14 14 17 23 22 16 17 231 210 221 235 239 239 230 Torii Station 8 20 7 13 21 12 3 11 14 9 4 15 137 124 131 139 142 142 136 Bavaria 85 117 94 189 135 103 114 121 62 110 89 124 1,343 1,219 1,282 1,364 1,391 1,391 1,335 Vicenza 28 15 21 22 21 27 14 20 10 15 25 18 236 214 225 240 244 244 235 Wainwright 70 94 64 98 37 99 196 63 54 35 68 57 935 849 893 950 968 968 930 Walter Reed NMMC/NSA Bethesda 15 4 4 17 16 22 18 15 10 12 15 12 160 145 153 163 166 166 159 West Point 17 13 11 32 15 18 19 13 21 16 14 10 199 181 190 202 206 206 198 Wiesbaden 32 20 21 26 21 22 33 20 21 17 11 14 258 234 246 262 267 267 256 Yongsan 22 26 14 52 19 28 31 34 13 21 20 14 294 267 281 299 304 304 292 Zama 9 1 4 10 16 8 5 20 9 22 9 7 120 109 115 122 124 124 119 Total Force 6,429 5,520 3,986 8,032 6,353 6,508 6,907 7,021 5,598 5,562 6,724 5,658 74,298 67,463 70,940 75,474 76,944 #REF! #REF!
* (Government operates on Fiscal Year (October - September); Not Calendar Year
NOTE: The throughput contained herein is estimated.
New Client by LocationCenter OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
FY18
Total
CONUS
Aberdeen Proving Ground 13 14 8 11 19 17 7 8 16 9 16 7 145 Ansbach 28 15 7 16 10 14 17 17 15 5 15 9 168 Baumholder 16 17 20 25 26 20 18 18 15 24 33 34 266 Bavaria 87 104 96 144 96 97 72 71 60 100 100 5 1032 Belvoir 85 79 71 102 114 61 74 77 63 56 77 77 936 Benning 122 111 80 176 178 188 224 168 162 109 190 129 1837 Bliss 593 481 340 775 589 513 690 410 393 423 504 551 6262 Bragg 542 444 404 680 676 712 571 707 511 599 563 394 6803 Buchanan 0 0 0 0 4 8 5 0 1 8 1 1 28 Camp Arifjan 7 16 9 20 7 12 11 6 6 1 4 4 103 Campbell 499 437 378 523 520 555 585 562 458 377 440 420 5754 Carlisle Barracks 11 8 7 15 14 12 4 11 18 23 26 23 172 Carson 349 349 286 550 513 410 394 348 319 300 335 327 4480 Casey 16 17 18 17 10 20 16 23 13 17 27 11 205 Detrick 2 2 1 7 3 7 6 4 5 4 1 4 46 Dix 57 25 16 29 22 25 30 10 13 13 14 11 265 Drum 337 357 180 345 274 305 256 270 195 332 329 433 3613
GOMO 1 0 0 15 0 13 8 2 0 4 0 0 43
Gordon 147 117 123 126 151 154 127 115 96 108 128 118 1510 Henry 21 18 17 20 16 15 15 13 17 18 15 10 195 Hood 538 460 414 801 546 717 705 620 514 545 610 475 6945 Huachuca 42 43 21 91 70 83 52 49 23 42 25 34 575 Humphreys 62 65 39 48 25 51 45 57 40 45 63 37 577 Hunter AAF 63 59 29 55 62 37 29 49 39 67 79 40 608 Irwin 67 67 38 80 93 75 70 78 61 56 75 59 819 Jackson 38 26 16 52 36 30 22 33 25 24 31 21 354 Joint Base Elmendorf-Richardson 50 44 52 54 61 56 56 81 74 68 82 65 743 Joint Base Langley-Eustis 66 88 54 101 88 83 108 76 79 124 75 68 1010 Joint Base Lewis McChord 590 405 330 578 469 672 329 640 367 444 373 441 5638 Joint Base Myer-Henderson Hall 45 49 32 48 39 43 44 44 35 29 61 49 518 Joint Base San Antonio- Sam 128 116 108 128 129 161 128 160 122 116 118 113 1527 Kaiserslautern 21 28 21 39 32 18 27 22 25 40 42 21 336 Knox 41 36 37 64 54 62 55 60 49 59 53 44 614 Leavenworth 64 55 50 60 53 40 47 43 44 47 47 67 617 Lee 94 55 34 80 92 109 113 91 95 60 50 45 918 Leonard Wood 70 66 51 65 154 89 73 96 63 78 105 102 1012 Meade 61 51 27 82 52 53 51 52 43 57 46 49 624
Fiscal Year (FY18) Actuals
New Client by LocationCenter OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
FY18
Total
Fiscal Year (FY18) Actuals
Miami 5 3 3 8 4 12 8 3 2 2 7 5 62 Polk 98 104 102 159 106 132 98 94 86 94 143 150 1366 Presidio of Monterey 26 27 7 20 25 24 22 19 22 15 12 15 234 Redstone Arsenal 8 12 6 15 10 10 17 8 12 5 4 5 112 Riley 188 253 210 342 244 278 274 254 186 225 282 214 2950 Rock Island Arsenal 8 2 4 8 5 4 6 5 0 6 7 2 57 Rucker 59 47 37 107 48 38 43 50 44 39 43 30 585 Schofield 330 221 193 297 240 261 236 200 152 180 200 243 2753 Sill 150 106 109 159 136 154 129 119 99 127 123 126 1537 Stewart 205 169 135 241 179 289 223 199 195 158 202 193 2388 Stuttgart 25 13 16 26 30 16 14 24 19 19 20 26 248 Torii Station 7 4 0 2 6 1 0 8 11 11 16 11 77 Vicenza 28 33 14 24 26 28 19 28 16 10 10 7 243 Wainwright 120 112 148 114 118 151 123 155 123 95 91 87 1437 Walter Reed/Bethesda 19 11 16 24 19 17 12 12 11 16 21 12 190 West Point 16 17 26 34 31 20 33 26 13 16 12 15 259 Wiesbaden 28 15 12 14 20 23 16 13 9 19 27 27 223 Yongsan 23 23 17 30 24 29 23 6 36 33 27 18 289 Zama 3 2 6 3 5 4 6 6 7 6 11 8 67
14928 Total Clients 6319 5498 4475 7649 6573 7028 6386 6320 5117 5507 6011 5492 87303
* (Government operates on Fiscal Year (October - September); Not Calendar Year
NOTE: The throughput contained herein is estimated.
File details come from the government source that posted it. Updated .