Technical_Exhibit_1_Workload_Estimate_(V_2)rev1.xlsx

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HQs IMCOM ACES Federal contract opportunity
Solicitation number
W9124J16R0091
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

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Technical_Exhibit_1_Workload_Estimate

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Attachment_E_ACES_Questions_and_Answers_rev2.pdf PDF
W9124J16R0091-0003_HQs_IMCOM_ACES_(Conformed_Copy).pdf PDF
Attachment_D_Pricing_Proposal_Worksheet)rev2.xlsx XLSX spreadsheet
W9124J16R0091-0003_HQs_IMCOM_ACES.pdf PDF
Attachment_E_ACES_Questions_and_Answers_rev1.pdf PDF
Attachment_A_ACES_PWS_V4(rev2)_1_Dec_2016.pdf PDF
W9124J16R0091-0002_HQs_IMCOM_ACES.pdf PDF
W9124J16R0091-0002_HQs_IMCOM_ACES_(Conformed_Copy).pdf PDF
Attachment_E_ACES_Questions_and_Answers.pdf PDF
Attachment_A_ACES_PWS_V4(rev1)_1_Dec_2016.pdf PDF
W9124J16R0091-0001_HQs_IMCOM_ACES.pdf PDF
Attachment_D_Pricing_Proposal_Worksheet)rev1.xlsx XLSX spreadsheet
W9124J16R0091-0001_HQs_IMCOM_ACES_(Conformed_Copy).pdf PDF
Attachment_A_ACES_PWS_V4.pdf PDF
Attachment_B__QASP_ACES.pdf PDF
Technical_Exhibit_3_CSPIM_Locations.xlsx XLSX spreadsheet
W9124J16R0091_HQs_IMCOM_ACES.pdf PDF
Technical_Exhibit_1_Workload_Estimate_(V_2).xlsx XLSX spreadsheet
Technical_Exhibit_2_CSP_Workload_and_Locations.xlsx XLSX spreadsheet
Attachment_D_Pricing_Proposal_Worksheet).xlsx XLSX spreadsheet
Attachment_C_Proposed_Staffing_Worksheet.xlsx XLSX spreadsheet
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Base Yr

TECHNICAL EXHIBIT 1
Education Support Services Contract Workload Estimate
PoP: 28 Jan 2017 - 27 Jan 2018
Base Year (Phase-in and 10-months Full Performance + 60-day Phase-in)
U.S Army Hubs & GarrisonsASIP Population FY16Reception & AdminCounseling SupportAutomation & TechTest ExaminerInstructorMulti-Use Learning Facility CoordinatorCareer Skills Program Installation Administrator (CSPIA)Functional AnalystTOTALS*
Operating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrSessionsHoursCME
Fort Benning, GA31,6750730-1700 (M-F)3,46720,8000730-1700 (M-F)1,7335,2000730-1700 (M-F)000730-1700 (M-F)1,7334330730-1700 (M-F)1,733290730-1700 40 hrs M-F (2080)1,7331730730-1700 (M-F)1,7330026,63512,1327.00
Camp Shelby, MS5350730-1630 (M-F)000730-1630 (M-F)8672,6010730-1630 (M-F)000730-1630 (M-F)00730-1630 (M-F)000867870002,6881,7341.00
Fort Rucker, AL4,9660730-1630 (M-F)8675,2000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)1,7334330730-1630 (M-F)867140730-1700 40 hrs M-F (2080)867870005,7354,3342.50
Eglin AFB, FL00800-1630 (M-F)1,73310,4000800-1630 (M-F)000800-1630 (M-F)000800-1630 (M-F)1,7334330800-1630 (M-F)0000000010,8333,4662.00
Redstone Arsenal, AL6260700-1630 (M-F)8675,2020700-1630 (M-F)000700-1630 (M-F)000700-1630 (M-F)8672170700-1630 (M-F)000000005,4191,7341.00
Fort Benning HUB Total28,0056,93441,6023,1209,360006,0661,5172,600433,4673471,7330051,30923,40013.50
0
Fort Bliss, TX26,2500730-1630 (M-F)5,19931,1940730-1630 (M-F)5,19915,597NA000730-16303,4678670730-16304,333720730-1630867870730-1630 (M-F)3,4670047,81722,53113.00
White Sands Missile Range, NM131NA00NA00NA00NA00NA00000000000.00
Fort Bliss Hub26,381NA5,19931,19405,19915,597003,4678674,333720867873,4670047,81722,53113.00
Fort Bragg, NC44,1090800-1700 (M-F)4,33325,9980800-1700 (M-F)10,40031,200NA000730-163017,6804,420NA000730-16302,0802084,1600047,81738,65319.00
0800-1700
Fort Campbell, KY25,8530630-2230 (M-F)5,19931,1940730-1600 (M-F)6,93320,7990000730-16003,4678670730-16003,467580730-22303,4673473,4670053,26425,99915.00
Soto Cano, Honduras2000800-1700 (M-F)00NA00NA000800-17001,408352NA001700-2100563560004081,9711.14
Fort Campbell HUB Total26,0535,19931,1946,93320,799004,8751,2193,467584,0304033,4670053,67227,97016.14
5,1990
Fort Carson, CO23,0250730-1630 (M-F) & 0630-1130 M-F)4,33325,9980730-1630 (M-F)3,46710,400NA000730-1630 & 0730-1130 (M-F)4,3331,0830900-1200 & 1300-1600 (M-TH)3,467580730-2100 (M-F) 1 only from 1800-21003,4673470730-1630 (M-F)3,4670037,88522,53213.00
Buckley AFB0NA00NA00NA00NA00NA00NA00000000.00
Dugway Proving Ground, UT7NA00NA00NA00NA00NA00NA00000000.00
Fort Carson HUB Total23,0324,33325,9983,46710,400004,3331,0833,467583,4673473,4670037,88522,53213.00
NA4,3333,467
Fort Detrick7310830-1630 M,W,TH8004,799NA00NA00NA000830-1630 M&T1,600270830-1630 (M-F)000004,8262,4001.38
Fort Drum14,8660830-1630 (M-F)1,73310,400NA1,7335,2000800-1630 (M-F)1,7334330830-1630 (M-F)1,7334330830-1630 (M-F)1,733290830-2130 (M-F)1,7331730830-1630 (M-F)1,7330016,66912,1337.00
Fort Hood, Tx34,0950730-1630 (M-F)6,93241,5920730-1630 (M-F)5,19915,5970730-1630 (M-F)3,4678670800-1700 (M-F)4,3331,0830800-1700 (M-F)4,333720630-1530, 0730-1630 & 1300-2200 (M-F)6,0676070730-1630 (M-F)3,4670059,81833,79719.50
0830-1630 M,W,TH
Fort Huachuca, AZ5,9130800-1600 (M-F)00NA00NA000800-1600 M-Th 0800-1200 Fr1,560390NA001330-2130 M-Th000800-1600 (M-F)1,733003903,2931.90
Yuma Proving Ground, AZ2100800-1200 M-Th6934,160NA00NA001100-1700 Th17343NA001300-1630 M-W000004,2038670.50
Fort Huachuca HUB Total6,1236934,160NA00NA00NA1,733433NA00001,733004,5934,1602.40
NA
Detroit Arsenal, MI1630730-1600 M-F4332,6000730-1600 M-F4331,3000000730-1600 M-F4331080000000004,0081,3000.75
Fort Irwin, CA4,2830730-1600 M-F1,73310,4000730-1600 M-F1,7335,200NA00NA00NA000730-16001,7331730730-1600 M-F1,7330015,7736,9334.00
Fort Jackson, SC21,6410730-1700 M-F1,73310,4000730-17001,7335,2000730-1700000730-1600 (M-F)1,733433NA40071200-1600 (M-F)8678700016,1266,4673.73
Fort Knox, KY5,2910730-1630 (M-F)1,73310,400NA000900-1300 (M-F)000730-1630 (M-F)867217NA000730-1630 (M-F)1,73317300010,7904,3332.50
Fort Leavenworth, KS4,0070730-1630 (M-F)000800-1500 (T-F)1,3003,900NA000700-1400 (T-W) & 0700-1300 (TH)867217NA00NA000730-1630 (M-F)1,733004,1173,9002.25
Fort Leonard Wood, MO19,3260800-1700 (M-F)1,73310,4000800-1700 (M-F)3,46710,400NA001300-1700 (M-F)8672170800-1200 (M-F)43370800-1700 (M-F)000800-1700 (M-F)1,7330021,0238,2334.75
Fort Polk, LA7,8270800-1630 (M-F)1,73310,4000800-1630 (M-F)3,46710,400NA000800-1630 (M-F)1,7334330800-1630 (M-F)867140800-1630 (M-F)867870800-1630 (M-F)1,7330021,33410,4006.00
Fort Riley, KS14,7670700-17004,33325,9980700-1700 M-F3,46710,4000730-1630 (M-F)000730-16302,600650State Funded0State Funded1800-2300867870730-1630 (M-F)1,7330037,13413,0007.50
Fort Sill, OK15,9820800-1600 (M-F)3,46720,8000800-1600 (M-F)2,6007,800NA000800-1600 (M-F)6531630800-12004676NA000800-1600 (M-F)1,7330028,7698,9205.15
0800-1600 (M-F)
Fort Wainwright, AK6,627(M-F) 0800-1300 1400-17001,73310,400NA00NA000730-1200 (M-TH)8672170900-1200 (M-F)20031300-2200 M-F1,7331730800-1700 (M-F)1,7330010,7936,2673.62
Fort Greely, AK20NA00NA00NA00NA00NA000900-140043343000434330.25
Fort Wainwright HUB Total6,6471,73310,400000086721724042,6002601,7330010,8807,1733.87
0730-1600 (M-F)
Fort Stewart, GA14,2430730-1630 (Mon-Fri)1,73310,4000730-1630 (Mon-Fri)3,46710,4000730-1630 (M-F)1,7334330730-1630 (M-F) 0800-1200 (M-F)2,600650NA000730-2230 (M-Th) 0700-2100 (F) 0800 -1400 (S)3,4673470730-1630 (M-F)3,4670022,23016,4669.50
Fort Buchanan, PR240730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)00NA00NA00NA00000000.00
Fort Gordon, GA10,9090730-1630 (M-F)1733.310,400NA1,7335,2000800-1200 (M-F)000730-1630 (T-Th)867217NA000730-1630 (M-F)1,7331730730-1630 (M-F)1,7330015,9907,8004.50
Hunter Army Airfield, GA4,0480730-1630 (Mon-Fri)000730-1630 (Mon-Fri)1,7335,2000800-1200 (M-F)000730-1630 (T-Th)867217NA000730-2230 (M-Th) 0700-2100 (F) 0800-1400 (S)1,7331730005,5904,3332.50
USAG Miami, FL4140730-1630 (M-F)000730-1630 (M-F)1,7335,200NA00NA00NA00NA000005,2001,7331.00
MacDill AFB, FL00730-1630 (M-F)000730-1630 (M-F)1,7335,200NA00NA00NA00NA000005,2001,7331.00
Fort Stewart HUB total29,6383,46720,80010,40031,1991,7334334,3331,083006,9336935,2000054,20932,06618.50
NA
Joint Base Elmendorf-Richardson, AK2,3280730-1500 (M-F)1,73310,400NA00NA000800-1200 (T-W)1,040260NA000730-1500 (M-F)1,7331730010,8334,5072.50
Joint Base Langley - Eustis, VA5,7180900-1600 (M-F)1,73310,400NA000800-1630 (M-F)1,7334330800-1630 (M-F)8672170800-1200 (M-F)25041500-2200 (M-F)1,5171520900-1600 (M-F)1,7330011,2067,8334.52
Fort Lee, VA13,4630800-1630 (M-F)1,73310,400NA1,7335,200NA000800-1630 (T-W-Th)1,0402600800-1200 (M-F)25040800-1630 (M-F)1,7331730800-1200 (M-F)1,7330016,0378,2234.74
JBLE HUB Total19,1813,46720,8001,7335,2001,7334331,90747750083,2503253,4670027,24316,0569.26
0900-1600 (M-F)
Joint Base Lewis-McCord, WA25,7950730-1630 (M-F)1,73310,4000730-1630 (M-F)6,93220,7960730-1630 (M-F)17334330700-1600 (M-F)3,4678670730-1630 (M-F)6,9321160700-1800 (M-F)6,5176520730-1630 (M-F)3,4670033,26330,78017.50
0800-1630 (M-F)0
Joint Base Myer-Henderson Hall1,9970730-16001,73310,400NA00NA000730-16001,7334330730-160043370730-16001,7331730730-1600 (M-F)1,7330011,0147,3674.25
Fort Belvoir, VA3,3040700-15301,73310,400NA00NA000700-15301,7334330700-1530867140700-15301,7331731,7330011,0217,8004.50
Fort Meade, MD4,5180730-16001,73310,400NA00NA000730-16001,7334330730-1600867140730-1600867870730-1600 (M-F)1,7330010,9346,9334.00
Pentagon0NA00NA00NA00NA00NA00NA00000000.00
JBMHH HUB Total9,8195,20031,19900005,2001,3002,167364,3334335,2000032,96922,10012.75
0700-15304,333
Joint Base San Antonio, FSH13,5110730-1630 (M-F)3,46720,8000730-1630 (M-F)3,46710,4000730-1530 (M-F)8672170730-16008672170730-1130 (M-F)600100730-16008678700031,72910,1335.85
Presidio of Monterey, CA3,439NA1,3007,800NA00NA00Varies 0800-1300 1400-1700433108NA00NA000007,9081,7331.00
Rock Island Arsenal, IL4000800-1630 (M-F)8675,200NA000000800-1630 (M-F)4331080001000-1400 (M-F)867870005,3952,1671.25
Schofield Barracks, HI14,8490730-16003,46720,800NA1,7335,200NA000830-17001,733433NA000830-17001,7331730730-1600 (M-F)1,7330026,60610,4006.00
Tripler AMC3,5000730-16001,73310,400NA00NA000800-1630 (T/TH)693173NA00N/A0000010,5732,4271.40
Schofield Barracks HUB Total18,3495,20031,1992,0806,240002,427607001,7331731,7330037,17912,8267.40
2,080
West Point, NY1,171M-TH, 1750-21301,3007,800NA00NA00M-TH, 0800-14001,300325M-TH, 1230-16302003NA000008,1282,8001.62
Aberdeen Proving Ground, MD903NA00M,W,F, 0800-16308672,600NA00M,TU,W, 0800-1300693173M-TH, 1230-16301502NA000002,7761,7100.99
Carlisle Barracks, PA1,720NA00NA00NA00TU&TH, 0800-1400433108NA1002NA000001105330.31
Fort Dix, NJ762NA00M, TU,TH, 0800-160000NA00W, 0800-170034787M-TH, 1230-16301002NA00000884470.26
Fort Hamilton, NY47NA00NA00NA00M,TU,W, 0800-1630433108M-TH,1230-16302504NA000001126830.39
West Point HUB Total4,6031,3007,8001,0403,120003,20780280013NA0000011,2156,1733.56
NA0
Torii Station, Okinawa7360730-1630 (M-F)000730-1630 (M-F)1,7335,2000730-1630 (M-F)000730-1630 (M-F)1,7334330730-1630 (M-F)20030730-1630 (M-F)000005,6373,6672.12
Camp Zama, Japan5440730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)30050730-1630 (M-F)0000053000.17
Japan Hub1,280002,0806,240001,7334335008000005,6423,9672.29
NA
Camp Casey3,4320730-1630 (M-F)1,5609,3600730-1630 (M-F)00NA000730-1630 (M-F)1,7334330730-1630 (M-F)1,733290730-1630 (M-F)1,7331730009,9956,7604.00
Yongsan Hub, Yongsan3,1010800-1700 (M-W) 1000-1700 (TH) 0800-1500 (F)1,5609,3600800-1700 (M-F)1,7335,200NA000800-1700 (M-F)1,300325NA000800-1700 M-W0000014,8854,5932.65
K-16 (Seoul Air Base)5770800-1400 (M&W) 0830-1230 (T) 1200-1600 (F)8675,2000830-1230 (M-W-F)00NA00NA00NA00NA000005,2008670.50
Yongsan Hub3,6782,42714,5591,7335,200001,300390000000020,1495,4603.15
Camp Humphreys7,4580800-1600 (M-F)3,46720,8000800-1600 (M-F)5,20015,6000800-1600 (M-F)000800-1600 (M-F)1,7334330800-1600 (M-F)1,733290800-1600 1700-2200 (M-F)3,46734700037,20815,6009.00
Camp Humphreys Hub7,4583,46720,8005,20015,600001,7334331,733293,46731200037,17415,6009.00
0800-1700 (M-F)
Camp Carroll1,3420800-1700 (M-F)8675,2000800-1700 (M-F)8672,600NA000800-1700 (M-F)867217NA20000800-1700 (M-F)000008,0162,8001.62
Camp Henry/ Walker USAG -Daegu9460800-1700 (M-F)8675,2000800-1700 (M-F)8672,600NA000800-1700 (M-F)8672170800-1700 (M-F)000800-1700 (M-F)867870008,1033,4662.00
Daegu Garrison, Camp Henry Hub2,2881,73310,3991,7335,200001,73343320008678700016,1196,2663.62
2003
HQ IMCOM Support0730-1630 (M-F)0000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)1,7330730-1630 (M-F)3,46705,2003
Additional 2 CMEs TBD for OY1 & OY20730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)00730-1630 (M-F)00
Totals448,52891,708550,24890,64911,26686,38539,10465262,6766,26856,1593,467560,634441,415250.0
448,52853.050.56.548.022.535.532.02.0250.0
Joint Base
AFB
Hub
NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.
* Workload estimate is based on 60-day phase-in plus 10 months full performance.
5 Reference Number & Description
5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes
5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes
5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours
5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours
5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)
A session is a block of instruction for normally 15 to 25 students per class.
5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes
5.7 Career Skills Program Installation Administrator (CSPIA) - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP
5.8 Functional Analyst
Blue Highlighted received an additional CSP to assist with developing more CSPs in regional area.
Yellow Highlighted site received an additional CSPIM to assist Region Coordinator with remote installations.

OPT 1

TECHNICAL EXHIBIT 1
Education Support Services Contract Workload Estimate
PoP: 28 Jan 2018 - 27 Jan 2019
Option Year 1
U.S Army Hubs & GarrisonsASIP Population FY16Reception & AdminCounseling SupportAutomation & TechTest ExaminerInstructorMulti-Use Learning Facility CoordinatorCareer Skills Program Installation AdministatorFunctional AnalystTOTALS*
Operating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrSessionsHoursCME
Fort Benning, GA26,8850730-1700 (M-F)4,16024,9600730-1700 (M-F)2,0806,2400730-1700 (M-F)000730-1700 (M-F)2,0805200730-1700 (M-F)2,080350730-1700 40 hrs M-F (2080)2,0802080730-1700 (M-F)2,0800031,96314,5607.00
Camp Shelby, MS5940730-1630 (M-F)000730-1630 (M-F)1,0403,1200730-1630 (M-F)000730-1630 (M-F)00730-1630 (M-F)0001,0401040003,2242,0801.00
Fort Rucker, AL5,0380730-1630 (M-F)1,0406,2400730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)2,0805200730-1630 (M-F)1,040170730-1700 40 hrs M-F (2080)1,0401040006,8815,2002.50
Eglin AFB, FL00800-1630 (M-F)2,08012,4800800-1630 (M-F)000800-1630 (M-F)000800-1630 (M-F)2,0805200800-1630 (M-F)0000000013,0004,1602.00
Redstone Arsenal, AL6230700-1630 (M-F)1,0406,2400700-1630 (M-F)000700-1630 (M-F)000700-1630 (M-F)1,0402600700-1630 (M-F)000000006,5002,0801.00
Fort Benning HUB Total33,1408,32049,9203,1209,360007,2801,8203,120524,1604,1604162,0800061,56828,08013.50
0
Fort Bliss, TX26,3470730-1630 (M-F)6,24037,4400730-1630 (M-F)6,24018,720NA000730-1630 (M-F)4,1601,0400730-1630 (M-F)5,200870730-1630 (M-F)1,0401040730-1630 (M-F)4,1600057,39127,04013.00
White Sands Missile Range, NM131NA00NA00NA00NA00NA00000000000.00
Fort Bliss Hub26,347NA6,24037,44006,24018,72000004,1601,04005,2008701,0401044,1600057,39127,04013.00
Fort Bragg, NC44,1150800-1700 (M-F)5,20031,2000800-1700 (M-F)10,40031,200NA000730-1630 (M-F)17,6804,420NA000800-1700 (M-F)2,0802086,2400057,39141,60020.00
0800-1700
Fort Campbell, KY25,9110730-1600 (M-F)6,24037,4400730-1600 (M-F)8,32024,9600000730-1600 (M-F)4,1601,0400730-1600 (M-F)4,160690730-2230 M-F4,1604164,1600063,92531,20015.00
Soto Cano, Honduras2000800-1700 (M-F)00NA00NA000800-1700 (M-F)1,690423NA001700-2100 M-F676680004902,3661.14
Fort Campbell HUB Total26,1116,24037,4408,32024,960005,8501,4634,160694,8364844,16064,41533,56616.14
6,240
Fort Carson, CO23,0320730-1630 (M-F) & 0630-1130 M-F)5,20031,2000730-1630 (M-F)4,16012,480NA000730-1630 & 0730-1130 (M-F)5,2001,3000900-1200 & 1300-1600 (M-TH)4,160690730-2100 (M-F) 1 only from 1800-21004,1604160730-1630 (M-F)4,1600045,46527,04013.00
Buckley AFB0NA00NA00NA00NA00NA00NA00000000.00
Dugway Proving Ground, UT7NA00NA00NA00NA00NA00NA00000000.00
Fort Carson HUB Total23,0395,20031,2004,16012,480005,2001,3004,160694,1604164,1600045,46527,04013.00
NA5,2004,160
Fort Detrick7260830-1630 M,W,TH9605,760NA00NA00NA000830-1630 M&T1,920320830-1630 (M-F)000005,7922,8801.38
Fort Drum14,7220830-1630 (M-F)2,08012,480NA2,08000800-1630 (M-F)2,0805200830-1630 (M-F)2,0805200830-1630 (M-F)2,080350830-2130 (M-F)2,0802080830-1630 (M-F)4,1600013,76316,6408.00
Fort Hood, Tx34,3140730-1630 (M-F)8,32049,9200730-1630 (M-F)6,24000730-1630 (M-F)4,1601,0400800-1700 (M-F)5,2001,3000800-1700 (M-F)5,200870630-1530, 0730-1630 & 1300-2200 (M-F)7,2807280730-1630 (M-F)6,2400053,07542,64020.50
0830-1630 M,W,TH
Fort Huachuca, AZ5,422NA00NA00NA000800-1600 M-Th 0800-1200 Fr1,872468NA001330-2130 M-Th000800-1600 (M-F)2,080004683,9521.90
Yuma Proving Ground, AZ2100800-1200 M-Th8324,992NA00NA001100-1700 Th20852NA001300-1630 M-W000005,0441,0400.50
Fort Huachuca HUB Total5,6328324,992NA00NA00NA2,080520NA00002,080005,5124,9922.40
NA
Detroit Arsenal, MI1630730-1600 M-F5203,1200730-1600 M-F5201,5600000730-1600 M-F5201300000000004,8101,5600.75
Fort Irwin, CA4,2820730-1600 M-F2,08012,4800730-1600 M-F2,0806,240NA00NA00NA000730-1600 M-F2,0802080730-1600 M-F2,0800018,9288,3204.00
Fort Jackson, SC23,7620730-1700 M-F2,08012,4800730-17002,0806,2400730-1700000730-1600 (M-F)2,080520NA48081200-1600 (M-F)1,04010400019,3527,7603.73
Fort Knox, KY5,3700730-1630 (M-F)2,08012,480NA000900-1300 (M-F)000730-1630 (M-F)1,040260NA000730-1630 (M-F)2,08020800012,9485,2002.50
Fort Leavenworth, KS3,9910730-1630 (M-F)000800-1500 (T-F)1,5604,680NA000700-1400 (T-W) & 0700-1300 (TH)1,040260NA00NA000730-1630 (M-F)2,080004,9404,6802.25
Fort Leonard Wood, MO19,9620800-1700 (M-F)2,08012,4800800-1700 (M-F)4,16012,480NA001300-1700 (M-F)1,0402600800-1200 (M-F)52090800-1700 (M-F)000800-1700 (M-F)2,0800025,2299,8804.75
Fort Polk, LA7,6330800-1630 (M-F)2,08012,4800800-1630 (M-F)4,16012,480NA000800-1630 (M-F)2,0805200800-1630 (M-F)1,040170800-1630 (M-F)1,0401040800-1630 (M-F)2,0800025,60112,4806.00
Fort Riley, KS14,7610700-1700 M-F5,20031,2000700-1700 M-F4,16012,4800730-1630 (M-F)000730-1630 (M-F)3,120780State Funded0State Funded1800-2300 (M-F)1,0401040730-1630 (M-F)2,0800044,56415,6007.50
Fort Sill, OK16,6170800-1600 (M-F)4,16024,9600800-1600 (M-F)3,1209,360NA000800-1600 (W, TH)7841960800-12005607NA000800-1600 (M-F)2,0800034,52310,7045.15
0800-1600 (M-F)
Fort Wainwright, AK6,623(M-F) 0800-1300 1400-17002,08012,480NA00NA000730-1200 (M-TH)1,0402600900-1200 (M-F)24041300-2200 (M-F)2,0802080800-1700 (M-F)2,0800012,9527,5203.62
Fort Greely, AK20NA00NA00NA00NA00NA000900-1400 (M-F)52052000525200.25
Fort Wainwright HUB Total6,6432,08012,48000001,04026024042,6002602,0800013,0048,0403.87
0730-1600 (M-F)
Fort Stewart, GA14,7560730-1630 (Mon-Fri)2,08012,4800730-1630 (Mon-Fri)4,16012,4800730-1630 (M-F)2,0805200730-1630 (M-F) 0800-1200 (M-F)3,120780NA000730-2230 (M-Th) 0700-2100 (F) 0800 -1400 (S)4,1604160730-1630 (M-F)4,1600026,67619,7609.50
Fort Buchanan, PR260730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)00NA00NA00NA00000000.00
Fort Gordon, GA10,7570730-1630 (M-F)208012,480NA2,0806,2400800-1200 (M-F)000730-1630 (T-Th)1,040260NA000730-1630 (M-F)2,0802080730-1630 (M-F)2,0800019,1889,3604.50
Hunter Army Airfield, GA4,2260730-1630 (Mon-Fri)000730-1630 (Mon-Fri)2,0806,2400800-1200 (M-F)000730-1630 (T-Th)1040260NA000730-2230 (M-Th) 0700-2100 (F) 0800-1400 (S)2,0802080730-1630 (Mon-Fri)2,080006,7087,2803.50
USAG Miami, FL4090730-1630 (M-F)000730-1630 (M-F)2,0806,240NA00NA00NA00NA000006,2402,0801.00
MacDill AFB, FL00730-1630 (M-F)000730-1630 (M-F)2,0806,240NA00NA00NA00NA000006,2402,0801.00
Fort Stewart HUB total30,174NA4,16024,96012,48037,4402,0805205,2001,300008,3208326,2400065,05238,48018.50
NA
Joint Base Elmendorf-Richardson, AK2,3400730-1500 (M-F)2,08012,480NA00NA000800-1200 (T-W)1,040260NA000730-1500 (M-F)2,0802,0800014,8205,2002.50
Joint Base Langley - Eustis, VA5,5960900-1600 (M-F)2,08012,480NA000800-1630 (M-F)2,0805200800-1630 (M-F)1,0402600800-1200 (M-F)30051500-2200 (M-F)1,8201820900-1600 (M-F)2,0800013,4479,4004.52
Fort Lee, VA12,8830800-1630 (M-F)2,08012,480NA2,0800NA000800-1630 (T-W-Th)1,2483120800-1200 (M-F)30050800-1630 (M-F)2,08020800013,0057,7883.74
JBLE HUB Total18,4794,16024,9602,0806,2402,0805202,288572600103,9003902,0800032,69217,1888.26
0900-1600 (M-F)
Joint Base Lewis-McCord, WA25,2660730-1630 (M-F)2,08012,4800730-1630 (M-F)8,32024,9600730-1630 (M-F)20805200700-1600 (M-F)4,1601,0400730-1630 (M-F)8,3201390700-1800 (M-F)7,2807280730-1630 (M-F)6,2400039,86738,48018.50
0800-1630 (M-F)0
Joint Base Myer-Henderson Hall1,9970730-1600 (M-F)2,08012,480NA00NA000730-1630 (M-F)2,0805200730-1600 (M-F)52090730-1600 (M-F)2,0802080730-1600 (M-F)2,0800013,2178,8404.25
Fort Belvoir, VA3,1720700-1530 (M-F)2,08012,480NA00NA000700-1530 (M-F)2,0805200700-1530 (M-F)1,040170700-1530 (M-F)2,0802082,0800013,2259,3604.50
Fort Meade, MD4,4200730-1600 (M-F)2,08012,480NA00NA000730-1600 (M-F)2,0805200730-1600 (M-F)1,040170730-1600 (M-F)1,0401040730-1600 (M-F)2,0800013,1218,3204.00
Pentagon0NA00NA00NA00NA00NA00NA00000000.00
JBMHH HUB Total9,5896,24037,44000006,2401,5602,600435,2005206,2400039,56326,52012.75
0700-15305,200
Joint Base San Antonio, FSH13,4020730-1630 (M-F)4,16024,9600730-1630 (M-F)4,16012,4800730-1530 (M-F)10402600730-16001,0402600730-1130 (M-F)720120730-16001,04010400038,07612,1605.85
Presidio of Monterey, CA4,040NA1,5609,360NA00NA00Varies 0800-1300 1400-1700520130NA00NA000009,4902,0801.00
Rock Island Arsenal, IL3990800-1630 (M-F)1,0406,240NA000000800-1630 (M-F)5201300001000-1400 (M-F)1,0401040006,4742,6001.25
Schofield Barracks, HI14,8380730-1600 (M-F)4,16024,960NA2,0806,240NA000830-1700 (M-F2,080520NA000830-1700 (M-F)2,0802080730-1600 (M-F)2,0800031,92812,4806.00
Tripler AMC3,5130730-1600 (M-F)2,08012,480NA00NA000800-1630 (T/TH)832208NA00N/A0000012,6882,9121.40
Schofield Barracks HUB Total18,3516,24037,4402,0806,240002,912728002,0802082,0800044,61615,3927.40
2,080
West Point, NY1,171M-TH, 1750-21301,5609,360NA00NA00M-TH, 0800-14001,560390M-TH, 1230-16302404NA000730-1630 ( M-F)2,080009,7545,4402.62
Aberdeen Proving Ground, MD889NA00M,W,F, 0800-16301,0403,120NA00M,TU,W, 0800-1300520130M-TH, 1230-16301803NA000003,2531,7400.84
Carlisle Barracks, PA712NA00NA00NA00TU&TH, 0800-1400600150NA1202NA000001527200.35
Fort Dix, NJ747NA00M, TU,TH, 0800-160000NA00W, 0800-170036090M-TH, 1230-16301202NA00000924800.23
Fort Hamilton, NY47NA00NA00NA00M,TU,W, 0800-1630780195M-TH,1230-16303005NA000002001,0800.52
West Point HUB Total3,5661,5609,3601,0403,120003,82095596016NA002,0800013,4519,4604.55
NA2,080
Torii Station, Okinawa7360730-1630 (M-F)000730-1630 (M-F)2,0805200730-1630 (M-F)000730-1630 (M-F)2,0805200730-1630 (M-F)24040730-1630 (M-F)000001,0444,4002.12
Camp Zama, Japan5440730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)36060730-1630 (M-F)0000063600.17
Japan Hub1,280002,080520002,08052060010000001,0504,7602.29
NA
Camp Casey2,8440730-1630 (M-F)2,08012,4800730-1630 (M-F)00NA000730-1630 (M-F)2,0805200730-1630 (M-F)2,080350730-1630 (M-F)2,08020800013,2438,3204.00
Yongsan Hub, Yongsan3,0280800-1700 (M-W) 1000-1700 (TH) 0800-1500 (F)1,87211,2320800-1700 (M-F)2,080520NA000800-1700 (M-F)1,560390NA000800-1700 M-W0000012,1425,5122.65
K-16 (Seoul Air Base)5710800-1400 (M&W) 0830-1230 (T) 1200-1600 (F)1,0406,2400830-1230 (M-W-F)00NA00NA00NA00NA000006,2401,0400.50
Yongsan Hub3,5992,91217,4722,080520001,560390000000018,3826,5523.15
Camp Humphreys8,7430800-1600 (M-F)4,16024,9600800-1600 (M-F)6,2401,5600800-1600 (M-F)000800-1600 (M-F)2,0805200800-1600 (M-F)2,080350800-1600 1700-2200 (M-F)4,16041600027,49118,7209.00
Camp Humphreys Hub8,7434,16024,9606,2401,560002,0805202,080354,16041600027,49118,7209.00
0800-1700 (M-F)
Camp Carroll1,3420800-1700 (M-F)1,0406,2400800-1700 (M-F)1,040260NA000800-1700 (M-F)1,040260NA24000800-1700 (M-F)000006,7603,3601.62
Camp Henry/ Walker USAG -Daegu8950800-1700 (M-F)1,0406,2400800-1700 (M-F)1,040260NA000800-1700 (M-F)1,0402600800-1700 (M-F)000800-1700 (M-F)1,0401040006,8644,1602.00
Daegu Garrison, Camp Henry Hub2,2372,08012,4802,080520002,08052024041,04010400013,6287,5203.62
HQ IMCOM Support0730-1630 (M-F)0730-1630 (M-F)2,0800730-1630 (M-F)4,16002,0801.00
Additional 1 CMEs Location TBD0730-1630 (M-F)2,0800002,0801.00
24040730-1630 (M-F)2,080
Totals455,639110,264661,584105,040255,84013,5203,38099,89424,45446,88077973,7369,24676,9604,160946,165530,454255.0
455,63953.050.56.548.022.535.537.02.0255.0
Joint Base
AFB
Hub
NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.
* Workload estimate is based on 12 months full performance.
C.5 Reference Number & Description
C.5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes
C.5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes
C.5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours
C.5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours
C.5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)
A session is a block of instruction for normally 15 to 25 students per class.
C.5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes
C.5.7 CSP Coordinator - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP
5.8 Functional Analyst
Blue Highlighted received an additional CSP to assist with developing more CSPs in regional area.
Yellow Highlighted site received an additional CSPIM to assist Region Coordinator with remote installations.

OPT 2

TECHNICAL EXHIBIT 1
Education Support Services Contract Workload Estimate
PoP: 28 Jan 2019 - 27 Jan 2020
Option Year 2
U.S Army Hubs & GarrisonsASIP Population FY17Reception & AdminCounseling SupportAutomation & TechTest ExaminerInstructorMulti-Use Learning Facility CoordinatorCareer Skills Program Installation AdministatorFunctional AnalystTOTALS*
Operating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrSessionsOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrSessionsHoursCME
Fort Benning, GA27,1250730-1700 (M-F)4,16024,9600730-1700 (M-F)2,0806,2400730-1700 (M-F)000730-1700 (M-F)2,0805200730-1700 (M-F)2,080350730-1700 40 hrs M-F (2080)2,0802080730-1700 (M-F)2,08031,96314,5607.00
Camp Shelby, MS5760730-1630 (M-F)000730-1630 (M-F)1,0403,1200730-1630 (M-F)000730-1630 (M-F)00730-1630 (M-F)0001,04010403,2242,0801.00
Fort Rucker, AL5,1170730-1630 (M-F)1,0406,2400730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)2,0805200730-1630 (M-F)1,040170730-1700 40 hrs M-F (2080)1,04010406,8815,2002.50
Eglin AFB, FL00800-1630 (M-F)2,08012,4800800-1630 (M-F)000800-1630 (M-F)000800-1630 (M-F)2,0805200800-1630 (M-F)00000013,0004,1602.00
Redstone Arsenal, AL5750700-1630 (M-F)1,0406,2400700-1630 (M-F)000700-1630 (M-F)000700-1630 (M-F)1,0402600700-1630 (M-F)0000006,5002,0801.00
Fort Benning HUB Total33,3938,32049,9203,1209,360007,2801,8203,120524,1604,1604162,08061,56828,08013.50
0
Fort Bliss, TX26,3110730-1630 (M-F)6,24037,4400730-1630 (M-F)624018,720NA000730-1630 (M-F)4,1601,0400730-1630 (M-F)5,200870730-1630 (M-F)1,0401040730-1630 (M-F)4,16057,39120,80010.00
White Sands Missile Range, NM131NA00NA00NA00NA00NA000000000.00
Fort Bliss Hub26,311NA6,24037,44006,24018,72000004,1601,04005,2008701,0401044,16057,39120,80010.00
Fort Bragg, NC44,0950800-1700 (M-F)5,20031,2000800-1700 (M-F)10,40031,200NA000730-1630 (M-F)17,6804,420NA000800-1700 (M-F)2,0802086,24057,39141,60020.00
0800-1700
Fort Campbell, KY25,9270630-2230 (M-F)6,24037,4400730-1600 (M-F)8,32024,9600000730-1600 (M-F)4,1601,0400730-1600 (M-F)4,160690730-2230 M-F4,1604164,16063,92531,20015.00
Soto Cano, Honduras2000800-1700 (M-F)00NA00NA000800-1700 (M-F)1,690423NA001700-2100 M-F6766804902,3661.14
Fort Campbell HUB Total26,1276,24037,4408,32024,960005,8501,4634,160694,8364844,16064,41533,56616.14
6,240
Fort Carson, CO23,0370730-1630 (M-F) & 0630-1130 M-F)5,20031,2000730-1630 (M-F)4,16012,480NA000730-1630 & 0730-1130 (M-F)5,2001,3000900-1200 & 1300-1600 (M-TH)4,160690730-2100 (M-F) 1 only from 1800-21004,1604160730-1630 (M-F)4,16045,46527,04013.00
Buckley AFB0NA00NA00NA00NA00NA00NA000000.00
Dugway Proving Ground, UT7NA00NA00NA00NA00NA00NA000000.00
Fort Carson HUB Total23,0445,20031,2004,16012,480005,2001,3004,160694,1604164,16045,46527,04013.00
NA5,2004,160
Fort Detrick7260830-1630 M,W,TH9605,760NA00NA00NA000830-1630 M&T1,920320830-1630 (M-F)0005,7922,8801.38
Fort Drum14,7270830-1630 (M-F)2,08012,480NA2,0806,2400800-1630 (M-F)2,0805200830-1630 (M-F)2,0805200830-1630 (M-F)2,080350830-2130 (M-F)2,0802080830-1630 (M-F)4,16020,00316,6408.00
Fort Hood, Tx34,0810730-1630 (M-F)8,32049,9200730-1630 (M-F)6,24018,7200730-1630 (M-F)4,1601,0400800-1700 (M-F)5,2001,3000800-1700 (M-F)5,200870630-1530, 0730-1630 & 1300-2200 (M-F)7,2807280730-1630 (M-F)6,24071,79542,64020.50
0830-1630 M,W,TH
Fort Huachuca, AZ5,415NA00NA00NA000800-1600 M-Th 0800-1200 Fr1,872468NA001330-2130 M-Th000800-1600 (M-F)2,0804683,9521.90
Yuma Proving Ground, AZ2100800-1200 M-Th8324,992NA00NA001100-1700 Th20852NA001300-1630 M-W0005,0441,0400.50
Fort Huachuca HUB Total5,6258324,992NA00NA00NA2,080520NA00002,0805,5124,9922.40
NA
Detroit Arsenal, MI1630730-1600 M-F5203,1200730-1600 M-F5201,5600000730-1600 M-F52013000000004,8101,5600.75
Fort Irwin, CA4,2820730-1600 M-F2,08012,4800730-1600 M-F2,0806,240NA00NA00NA000730-1600 M-F2,0802080730-1600 M-F2,08018,9288,3204.00
Fort Jackson, SC25,2420730-1700 M-F2,08012,4800730-17002,0806,240NA000730-1600 (M-F)2,080520NA48081200-1600 (M-F)1,0401040730-1600 M-F2,08019,3529,8404.73
Fort Knox, KY5,3710730-1630 (M-F)2,08012,480NA00NA000730-1630 (M-F)1,040260NA000730-1630 (M-F)2,080208012,9485,2002.50
Fort Leavenworth, KS3,9890730-1630 (M-F)000800-1500 (T-F)1,5604,680NA000700-1400 (T-W) & 0700-1300 (TH)1,040260NA00NA000730-1630 (M-F)2,0804,9404,6802.25
Fort Leonard Wood, MO19,9200800-1700 (M-F)2,08012,4800800-1700 (M-F)4,16012,480NA001300-1700 (M-F)1,0402600800-1200 (M-F)52090800-1700 (M-F)000800-1700 (M-F)2,08025,2299,8804.75
Fort Polk, LA7,6240800-1630 (M-F)2,08012,4800800-1630 (M-F)4,16012,480NA000800-1630 (M-F)2,0805200800-1630 (M-F)1,040170800-1630 (M-F)1,0401040800-1630 (M-F)2,08025,60112,4806.00
Fort Riley, KS14,7410700-17005,20031,2000700-1700 M-F4,16012,4800730-1630 (M-F)000730-1630 (M-F)3,120780State Funded0State Funded1800-2300 (M-F)1,0401040730-1630 (M-F)2,08044,56415,6007.50
Fort Sill, OK16,6650800-1600 (M-F)4,16024,9600800-1600 (M-F)3,1209,360NA000800-1600 (W, TH)7841960800-12005607NA000800-1600 (M-F)2,08034,52310,7045.15
0800-1600 (M-F)
Fort Wainwright, AK6,623(M-F) 0800-1300 1400-17002,08012,480NA00NA000730-1200 (M-TH)1,0402600900-1200 (M-F)24041300-2200 (M-F)2,0802080800-1700 (M-F)2,08012,9527,5203.62
Fort Greely, AK20NA00NA00NA00NA00NA000900-1400 (M-F)520520525200.25
Fort Wainwright HUB Total6,6432,08012,48000001,04026024042,6002602,08013,0048,0403.87
0730-1600 (M-F)
Fort Stewart, GA15,2620730-1630 (M-F)2,08012,4800730-1630 (Mon-Fri)4,16012,4800730-1630 (M-F)2,0805200730-1630 (M-F) 0800-1200 (M-F)3,120780NA000730-2230 (M-Th) 0700-2100 (F) 0800 -1400 (S)4,1604160730-1630 (M-F)4,16026,67619,7609.50
Fort Buchanan, PR230730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)00NA00NA00NA000000.00
Fort Gordon, GA10,9700730-1630 (M-F)208012,480NA2,0806,2400800-1200 (M-F)000730-1630 (T-Th)1,040260NA000730-1630 (M-F)2,0802080730-1630 (M-F)2,08019,1889,3604.50
Hunter Army Airfield, GA4,2260730-1630 (M-F)000730-1630 (Mon-Fri)2,0806,2400800-1200 (M-F)000730-1630 (T-Th)1040260NA000730-2230 (M-Th) 0700-2100 (F) 0800-1400 (S)2,0802082,0806,7087,2803.50
USAG Miami, FL4090730-1630 (M-F)000730-1630 (M-F)2,0806,240NA00NA00NA00NA0006,2402,0801.00
MacDill AFB, FL00730-1630 (M-F)000730-1630 (M-F)2,0806,240NA00NA00NA00NA0006,2402,0801.00
Fort Stewart HUB total30,890NA4,16024,96012,48037,4402,0805205,2001,300008,3208328,32065,05240,56019.50
NA8,320
Joint Base Elmendorf-Richardson, AK2,3390730-1500 (M-F)2,08012,480NA00NA000800-1200 (T-W)1,040260NA000730-1500 (M-F)2,0802,08014,8205,2002.50
Joint Base Langley - Eustis, VA5,4960900-1600 (M-F)2,08012,480NA000800-1630 (M-F)2,0805200800-1630 (M-F)1,0402600800-1200 (M-F)30051500-2200 (M-F)1,8201820900-1600 (M-F)2,08013,4479,4004.52
Fort Lee, VA13,0010800-1630 (M-F)2,08012,480NA2,0806,240NA000800-1630 (T-W-Th)1,2483120800-1200 (M-F)30050800-1630 (M-F)2,0802080730-1630 (M-F)2,08019,2459,8684.74
JBLE HUB Total18,4974,16024,9602,0806,2402,0805202,288572600103,9003904,16032,69219,2689.26
0900-1600 (M-F)
Joint Base Lewis-McCord, WA25,2830730-1630 (M-F)2,08012,4800730-1630 (M-F)8,32024,9600730-1630 (M-F)20805200700-1600 (M-F)4,1601,0400730-1630 (M-F)8,3201390700-1800 (M-F)7,2807280730-1630 (M-F)6,24039,86738,48018.50
0800-1630 (M-F)0
Joint Base Myer-Henderson Hall1,9970730-1600 (M-F)2,08012,480NA00NA000730-1630 (M-F)2,0805200730-1600 (M-F)52090730-1600 (M-F)2,0802080730-1600 (M-F)4,16013,21710,9205.25
Fort Belvoir, VA3,1650700-1530 (M-F)2,08012,480NA00NA000700-1530 (M-F)2,0805200700-1530 (M-F)1,040170700-1530 (M-F)2,0802082,08013,2259,3604.50
Fort Meade, MD4,4130730-1600 (M-F)2,08012,480NA00NA000730-1600 (M-F)2,0805200730-1600 (M-F)1,040170730-1600 (M-F)1,0401040730-1600 (M-F)2,08013,1218,3204.00
Pentagon0NA00NA00NA00NA00NA00NA000000.00
JBMHH HUB Total9,5756,24037,44000006,2401,5602,600435,2005208,32039,56328,60013.75
0700-15305,200
Joint Base San Antonio, FSH13,2700730-1630 (M-F)4,16024,9600730-1630 (M-F)4,16012,4800730-1530 (M-F)10402600730-16001,0402600730-1130 (M-F)720120730-16001,040104038,07612,1605.85
Presidio of Monterey, CA4,203NA1,5609,360NA00NA00Varies 0800-1300 1400-1700520130NA00NA000730-1600 (M-F)2,0809,4904,1602.00
Rock Island Arsenal, IL3990800-1630 (M-F)1,0406,240NA000000800-1630 (M-F)5201300001000-1400 (M-F)1,04010406,4742,6001.25
Schofield Barracks, HI14,8450730-1600 (M-F)4,16024,960NA2,0806,240NA000830-1700 (M-F2,080520NA000830-1700 (M-F)2,0802080730-1600 (M-F)2,08031,92812,4806.00
Tripler AMC3,6200730-1600 (M-F)2,08012,480NA00NA000800-1630 (T/TH)832208NA00N/A00012,6882,9121.40
Schofield Barracks HUB Total18,4656,24037,4402,0806,240002,912728002,0802082,08044,61615,3927.40
2,080
West Point, NY1,170M-TH, 1750-21301,5609,360NA00NA00M-TH, 0800-14001,560390M-TH, 1230-16302404NA000730-1630 ( M-F)2,0809,7545,4402.62
Aberdeen Proving Ground, MD889NA00M,W,F, 0800-16301,0403,120NA00M,TU,W, 0800-1300520130M-TH, 1230-16301803NA0003,2531,7400.84
Carlisle Barracks, PA705NA00NA00NA00TU&TH, 0800-1400600150NA1202NA0001527200.35
Fort Dix, NJ740NA00M, TU,TH, 0800-160000NA00W, 0800-170036090M-TH, 1230-16301202NA000924800.23
Fort Hamilton, NY47NA00NA00NA00M,TU,W, 0800-1630780195M-TH,1230-16303005NA0002001,0800.52
West Point HUB Total3,5511,5609,3601,0403,120003,82095596016NA002,08013,4519,4604.55
NA2,080
Torii Station, Okinawa7360730-1630 (M-F)000730-1630 (M-F)2,0805200730-1630 (M-F)000730-1630 (M-F)2,0805200730-1630 (M-F)24040730-1630 (M-F)0001,0444,4002.12
Camp Zama, Japan5440730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)000730-1630 (M-F)36060730-1630 (M-F)00063600.17
Japan Hub1,280002,080520002,080520600100001,0504,7602.29
NA
Camp Casey2,8440730-1630 (M-F)2,08012,4800730-1630 (M-F)00NA000730-1630 (M-F)2,0805200730-1630 (M-F)2,080350730-1630 (M-F)2,080208013,2438,3204.00
Yongsan Hub, Yongsan2,7350800-1700 (M-W) 1000-1700 (TH) 0800-1500 (F)1,87211,2320800-1700 (M-F)2,080520NA000800-1700 (M-F)1,560390NA000800-1700 M-W00012,1425,5122.65
K-16 (Seoul Air Base)5260800-1400 (M&W) 0830-1230 (T) 1200-1600 (F)1,0406,2400830-1230 (M-W-F)00NA00NA00NA00NA0006,2401,0400.50
Yongsan Hub3,2612,91217,4722,080520001,5603900000018,3826,5523.15
Camp Humphreys9,0140800-1600 (M-F)4,16024,9600800-1600 (M-F)6,2401,5600800-1600 (M-F)000800-1600 (M-F)2,0805200800-1600 (M-F)2,080350800-1600 1700-2200 (M-F)4,1604160730-1630 (M-F)2,08027,49120,80010.00
Camp Humphreys Hub9,0144,16024,9606,2401,560002,0805202,080354,1604162,08027,49120,80010.00
0800-1700 (M-F)
Camp Carroll1,3420800-1700 (M-F)1,0406,2400800-1700 (M-F)1,0403,120NA000800-1700 (M-F)1,040260NA24000800-1700 (M-F)0009,6203,3601.62
Camp Henry/ Walker USAG -Daegu8950800-1700 (M-F)1,0406,2400800-1700 (M-F)1,0403,120NA000800-1700 (M-F)1,0402600800-1700 (M-F)000800-1700 (M-F)1,04010409,7244,1602.00
Daegu Garrison, Camp Henry Hub2,2372,08012,4802,0806,240002,08052024041,040104019,3487,5203.62
HQ IMCOM Support0730-1630 (M-F)0730-1630 (M-F)2,0800730-1630 (M-F)4,16006,2403.00
24040730-1630 (M-F)2,080
Totals455,033110,264649,104105,040286,52013,5203,38099,89424,45446,88077973,7369,24687,3604,160973,482540,854260.0
457,8775350.56.548.022.535.542.02.0260.0
Joint Base
AFB
Hub
NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.
* Workload estimate is based on 12 months full performance.
C.5 Reference Number & Description
C.5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes
C.5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes
C.5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours
C.5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours
C.5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)
A session is a block of instruction for normally 15 to 25 students per class.
C.5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes
C.5.7 CSP Coordinator - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP
5.8 Functional Analyst
Blue Highlighted received an additional CSP to assist with developing more CSPs in regional area.
Yellow Highlighted site received an additional CSPIM to assist Region Coordinator with remote installations.

File details come from the government source that posted it. Updated .