DRAFT_CME Workload_FY26v1.xlsx

36 KB Posted

Attached to
U. S. Army Continuing Education System (ACES) Centralized Education Support Services
Solicitation number
W9124J-26-R-ACES
Issued by

About this file

Written by GovTribe AI ·

This is a draft workload spreadsheet detailing level of effort requirements for the U.S. Army Continuing Education System (ACES) Centralized Education Support Services contract (W9124J-26-R-ACES). The spreadsheet outlines staffing and operational hours across multiple U.S. Army installations, both domestic and international, for fiscal year 2026. The services required include Hubs & Garrisons Reception & Admin Support, Counseling Support, Automation & Tech Support, Test Examiner Support, Instructor Support, Multi-Use Learning Facility Coordinator Support, Career Skills Program Support, Installation Administrator Support, Assistant Program Management Support, HQ IMCOM Project Analyst Support, HQ IMCOM CSP Project Analyst Support, HQ IMCOM CA Counselor Support, Program Manager, Alternate Program Manager, and Regional Program Manager positions. Operating hours vary by installation, ranging from early morning (0630) to late evening (2300) shifts, with most facilities operating Monday through Friday.

The total contract requirement spans 443,200 hours across all locations, equivalent to 277 full-time equivalents (FTEs). The workload is distributed across 50+ military installations and hubs including Fort Benning, Fort Hood, Fort Bragg, Fort Campbell, Fort Benning, Joint Base Lewis-McCord, Hawaii (Schofield Barracks), Alaska (Fort Wainwright), and overseas locations in Japan, South Korea, and Honduras. Some positions are designated as state-funded or partially state-funded at specific installations. The spreadsheet serves as Technical Exhibit 1 supporting the draft Performance Work Statement for a sources sought notice to identify small business contractors capable of meeting this requirement, with the government seeking to set aside the contract if two or more qualified small businesses respond.

View the file

Other files

File Type Posted
DRAFT_CME Workload_FY26v1.xlsx XLSX spreadsheet
Sources Sought Notice - W9124J-26-R-ACES _ACES_24MAR26.pdf PDF
Question - Answer Matrix W9124J-26-R-ACES_ACES_24MAR26.xlsx XLSX spreadsheet
DRAFT_PWS - W9124J-26-R-ACES_ ACES_24MAR26.pdf PDF
DRAFT_CME Workload_FY26v1.xlsx XLSX spreadsheet
Sources Sought Notice - W9124J-26-R-ACES _ACES_24MAR26.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Draft Level of Effort

U.S Army Hubs & GarrisonsReception & Admin SupportCounseling SupportAutomation & Tech SupportTest Examiner SupportInstructor SupportMulti-Use Learning Facility Coordinator Support ServicesCareer Skills Program Installation Administator Support ServicesAssistant Program Management Support HQ IMCOMProject Analyst Support HQ IMCOM (CSP)Project Analyst Support HQ IMCOMCA Counselor SupportProgram ManagerAlternate Program ManagerRegional Program ManagerHoursCME
Operating HoursOperating Hrs/Yr 1600Operating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating Hrs/YrOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/YrOperating HoursOperating Hrs/Yr
Fort Benning, GA0730-1700 (M-F)3,2000730-1700 (M-F)3,2000730-1700 (M-F)00730-1700 (M-F)1,6000730-1700 (M-F)3,2000730-1700 40 hrs M-F1,6000730-1700 (M-F)0NA000NA0NA0NA012,8008.00
Fort Rucker, AL0730-1630 (M-F)1,6000730-1630 (M-F)1,6000730-1630 (M-F)00730-1630 (M-F)1,6000730-1630 (M-F)8000730-1700 40 hrs M-F800NA0NA000NA0NA0NA0NA06,4004.00
Eglin AFB, FL0800-1630 (M-F)1,6000800-1630 (M-F)1,6000800-1630 (M-F)00800-1630 (M-F)1,6000800-1630 (M-F)80000NA0NA000NA0NA0NA0NA05,6003.50
Redstone Arsenal, AL0700-1630 (M-F)8000700-1630 (M-F)00700-1630 (M-F)00700-1630 (M-F)8000700-1630 (M-F)000NA0NA000NA0NA0NA0NA01,6001.00
Fort Benning HUB Total7,2006,40005,6004,8002,4000026,40016.50
0
Fort Bliss, TX0730-1630 (M-F)4,0000730-1630 (M-F)6400NA00730-1630 (M-F)3,2000730-1630 (M-F)4,0000730-1630 (M-F)1,6000730-1630 (M-F)0NA000NA0NA0NA0NA019,20012.00
White Sands Missile Range, NMNA0NA0NA0NA0NA000NA0NA000NA0NA0NA0NA000.00
Fort Bliss HubNA4,0006,40003,2004,0001,6000019,20012.00
Fort Bragg, NC0800-1700 (M-F)3,6000800-1700 (M-F)11,200NA00730-1630 (M-F)12,800State Funded00800-1700 (M-F)1,600NA0NA000NA0NA0NA029,20018.25
0800-1700
Fort Campbell, KY0630-2230 (M-F)6,4000730-1600 (M-F)14,400000730-1600 (M-F)3,2000730-1600 (M-F)4,0000730-2230 M-F3,200NA0NA000NA0NA0NA031,20019.50
Soto Cano, HondurasNA0NA0NA00800-1700 (M-F)800NA4001700-2100 M-F800NA0NA000NA0NA0NA0NA02,0001.25
Fort Campbell HUB Total6,40014,40004,0004,4004,0000033,20020.75
6,400
Fort Carson, CO0730-1630 (M-F) & 0630-1130 M-F)4,0000730-1630 (M-F)4,800NA00730-1630 & 0730-1130 (M-F)4,0000900-1000 & 1300-1600 (M-TH)3,2000730-2100 (M-F) 1 only from 1800-21003,2000730-1630 (M-F)0NA0000NA0NA0NA019,20012.00
Fort Carson HUB Total4,0004,80004,0003,2003,20000019,20012.00
NA4,0003,200
Fort Detrick0830-1630 M,W,TH1,600NA1,600NA0NA8000830-1630 M&T1,6000830-1630 (M-F)0NA0NA000NA0NA0NA0NA05,6003.50
Fort Drum0830-1630 (M-F)1,6000830-1630 (M-F)3,2000830-1630 (M-F)1,6000830-1630 (M-F)1,6000830-2130 (M-F)1,6000830-1630 (M-F)0NA000NA0NA0NA09,6006.00
Fort Hood, Tx0730-1630 (M-F)8,0000730-1630 (M-F)12,8000800-1700 (M-F)4,0000800-1700 (M-F)4,0000630-1530, 0730-1630 & 1300-2200 (M-F)6,4000730-1630 (M-F)0NA000NA0NA0NA035,20022.00
0830-1630 M,W,THNA
Fort Huachuca, AZNA2,400NA1,600NA00800-1600 M-Th 0800-1000 F2,000State Funded1,6001330-2130 M-Th4000800-1600 (M-F)0NA000NA0NA0NA0NA08,0005.00
Yuma Proving Ground, AZ0800-1000 M-Th800NA0NA01100-1700 Th400State Funded01300-1630 M-W400NA0NA000NA0NA0NA0NA01,6001.00
Fort Huachuca HUB Total3,200NA0NA0NA2,400NA08000006,4004.00
NA1,600
Detroit Arsenal, MI0730-1600 M-F00730-1600 M-F0000730-1600 M-F00000NA0NA000NA0NA0NA0NA000.00
Fort Irwin, CA0730-1600 M-F1,6000730-1600 M-F3,200NA0NA1600State Funded00730-1600 M-F1,6000730-1600 (M-F)0NA000NA0NA0NA08,0005.00
Fort Jackson, SC0730-1700 M-F1,6000730-17003,200NA00730-1600 (M-F)1,600St/Partial8001000-1600 (M-F)1,200NA0NA000NA0NA0NA08,4005.25
Fort Knox, KY0730-1630 (M-F)3,200NA1,600NA00730-1630 (M-F)800State Funded1,6000730-1630 (M-F)1,600NA0NA000NA0NA0NA0NA08,8005.50
Fort Leavenworth, KS0730-1630 (M-F)00800-1500 (T-F)2,000NA00700-1400 (T-W) & 0700-1300 (TH)800State Funded0NA00730-1630 (M-F)0NA000NA0NA0NA02,8001.75
Fort Leonard Wood, MO0800-1700 (M-F)1,6000800-1700 (M-F)1,600NA01300-1700 (M-F)1,6000800-1000 (M-F)1,6000800-1000 (M-F)8000800-1700 (M-F)0NA000NA0NA0NA07,2004.50
Fort Polk, LA0800-1630 (M-F)1,6000800-1630 (M-F)3,200NA00800-1630 (M-F)1,6000800-1630 (M-F)1,6000800-1630 (M-F)1,6000800-1630 (M-F)0NA000NA0NA0NA0NA09,6006.00
Fort Riley, KS0700-17004,0000700-1700 M-F4,8000730-1630 (M-F)00730-1630 (M-F)2,000State Funded01800-2300 (M-F)1,6000730-1630 (M-F)0NA000NA0NA0NA012,4007.75
Fort Sill, OK0800-1600 (M-F)4,0000800-1600 (M-F)0NA00800-1600 (M-F)8000800-17001,600NA1,2000800-1600 (M-F)0NA000NA0NA0NA0NA07,6004.75
0800-1600 (M-F)0
Fort Stewart, GA0730-1630 (M-F)3,2000730-1630 (Mon-Fri)4,8000730-1630 (M-F) 0800-1000 (M-F)3,200State Funded00730-2230 (M-Th) 0700-2100 (F) 0800 -1400 (S)4,8000730-1630 (M-F)0NA000NA0NA0NA016,00010.00
Fort Buchanan, PR0730-1630 (M-F)00730-1630 (M-F)1,6000730-1630 (M-F)0NA0NA0NA0NA0NA000NA0NA0NA0NA01,6001.00
Fort Gordon, GA0730-1630 (M-F)1,6000730-1630 (M-F)1,6000800-1000 (M-F)00730-1630 (T-Th)800State Funded?1,6000730-1630 (M-F)1,6000730-1630 (M-F)0NA000NA0NA0NA0NA07,2004.50
Hunter Army Airfield, GA0730-1630 (M-F)00730-1630 (Mon-Fri)1,6000800-1000 (M-F)00730-1630 (T-Th)1,200State Funded00730-2230 (M-Th) 0700-2100 (F) 0800-1400 (S)00NA000NA0NA0NA0NA02,8001.75
USAG Miami, FL0730-1630 (M-F)00730-1630 (M-F)1,600NA0NA0NA0NA0NA0NA000NA0NA0NA0NA01,6001.00
MacDill AFB, FL0730-1630 (M-F)00730-1630 (M-F)1,600NA0NA0NA0NA0NA0NA000NA0NA0NA0NA01,6001.00
Fort Stewart HUB totalNA4,80012,80005,2001,6006,4000030,80019.25
NA
Joint Base Langley - Eustis, VA0900-1600 (M-F)1,600NA1,6000800-1630 (M-F)1,2000800-1000 (M-F)8001500-2200 (M-Th)1,6000900-1600 (M-F)0NA000NA0NA0NA0NA06,8004.25
Fort Lee, VA0800-1630 (M-F)1,6000800-1630 (M-F)1,600NA00800-1630 (T-W-Th)1,6000800-1000 (M-F)8000800-1630 (M-F)1,6000800-1200 (M-F)0NA000NA0NA0NA0NA07,2004.50
JBLE HUB Total3,2003,20002,8001,6003,20000014,0008.75
0900-1600 (M-F)
Joint Base Lewis-McCord, WA0730-1630 (M-F)1,6000730-1630 (M-F)8,0000700-1600 (M-F)3,2000730-1630 (M-F)6,4000700-1800 (M-F)4,0000730-1630 (M-F)0NA00000NA0NA0NA023,20014.50
0800-1630 (M-F)
Joint Base Myer-Henderson Hall0730-1600 (M-F)1,600NA3,200NA00730-1630 (M-F)1,6000730-1600 (M-F)8000730-1600 (M-F)1,6000730-1600 (M-F)0NA000NA0NA0NA08,8005.50
Fort Belvoir, VA0700-1530 (M-F)1,6000700-1530 (M-F)1,600NA00700-1530 (M-F)1,6000700-1530 (M-F)8000700-1530 (M-F)1,6000700-1530 (M-F)0NA000NA0NA0NA0NA07,2004.50
Fort Meade, MD0730-1600 (M-F)1,6000730-1600 (M-F)1,600NA00730-1600 (M-F)1,6000730-1600 (M-F)8000730-1600 (M-F)1,6000730-1600 (M-F)0NA000NA0NA0NA0NA07,2004.50
PentagonNA0NA0NA0NA0NA0NA0NA0NA000NA0NA0NA0NA000.00
JBMHH HUB Total4,8006,40004,8002,4004,8000023,20014.50
0700-15304,800
Joint Base San Antonio, FSH0730-1630 (M-F)3,2000730-1630 (M-F)3,2000730-16008000730-1130 (M-F)8000730-1600800NA0NA000NA0NA0NA0NA08,8005.50
Presidio of Monterey, CANA1,600NA800NA0Varies 0800-1300 1400-1700400NA400NA0NA0NA000NA0NA0NA0NA03,2002.00
Rock Island Arsenal, IL0800-1630 (M-F)8000800-1630 (M-F)800000800-1630 (M-F)800001000-1400 (M-F)800NA0NA000NA0NA0NA03,2002.00
2,080
West Point, NYM-TH, 1750-21302,000NA2,400NA0M-TH, 0800-14002,800M-TH, 1230-16301,600NA00730-1600 (M-F)0NA000NA0NA0NA08,8005.50
Aberdeen Proving Ground, MDNA800M,W,F, 0800-1630800NA0M,TU,W, 0800-1300800NA0NA0NA000NA0NA0NA0NA02,4001.50
Carlisle Barracks, PA0800-1000 M-F800NANA0TU&TH, 0800-1400400NANA0NA0NA000NA0NA0NA01,2000.75
Fort Dix, NJNA400M, TU,TH, 0800-1600800NA0W, 0800-1700400NA0NA0NA000NA0NA0NA0NA01,6001.0
Fort Hamilton, NYNA400NA400NA0M,TU,W, 0800-16301,200NA0NA0NA000NA0NA0NA0NA02,0001.3
West Point HUB Total4,4004,40005,6001,600NA00016,00010
0730-1600 (M-F)
Fort Wainwright, AK(M-F) 0800-1300 1400-17001,600NA1,600NA00730-1000 (M-TH)1,6000900-1000 (M-F)4001300-2200 (M-F)1,6000730-1630 (M-F)0NA000NA0NA0NA06,8004.25
Fort Greely, AKNA0NA0NA0NA0NA00900-1400 (M-F)400NA0NA000NA0NA0NA0NA04000.25
Fort Wainwright HUB Total1,6001,60001,6004002,00000007,2004.50
2,0800
Joint Base Elmendorf-Richardson, AK0730-1500 (M-F)1,600NA0NA00800-1000 (T-W)1,600NA8000730-1500 (M-F)1,6000NA000NA0NA0NA0NA05,6003.50
1,600
Schofield Barracks, HI0730-1600 (M-F)3,200NA3,200NA00830-1700 (M-F1,600State Funded00830-1700 (M-F)1,6000830-1700 (M-F)0NA000NA0NA0NA09,6006.00
Tripler AMC0730-1600 (M-F)1,600NA0NA00800-1630 (T/TH)800State Funded0N/A00NA000NA0NA0NA0NA02,4001.50
Schofield Barracks HUB Total4,8003,20002,40001,600000012,0007.50
NA0
Torii Station, Okinawa0730-1630 (M-F)00730-1630 (M-F)1,6000730-1630 (M-F)00730-1630 (M-F)1,6000730-1630 (M-F)0NA0NA000NA0NA0NA0NA03,2002.00
Camp Zama, Japan0730-1630 (M-F)00730-1630 (M-F)00730-1630 (M-F)00730-1630 (M-F)00730-1630 (M-F)8000730-1630 (M-F)0NA0NA000NA0NA0NA0NA08000.50
Japan Hub01,60001,6008000NA00004,0002.50
NA
Camp Casey0730-1630 (M-F)1,6000730-1630 (M-F)1,600NA00730-1630 (M-F)1,6000730-1630 (M-F)8000730-1630 (M-F)1,600NA0NA000NA0NA0NA0NA07,2004.50

K-16 (Seoul Air Base) 0800-1400 (M&W) 0830-1230 (T) 1000-1600 (F) 800 0830-1230 (M-W-F) 1,200 NA 0 0800-1000 (T) 1,200 NA 0 NA 0 NA 0 0 0 NA 0 NA 0 NA 0 NA 0 3,200 2.00

Camp Humphreys0800-1600 (M-F)3,2000800-1600 (M-F)3,2000800-1600 (M-F)00800-1600 (M-F)3,2000800-1600 (M-F)1,6000800-1600 (M-F)1,600NA0NA000NA0NA0NA00800-1600 (M-F)1,60014,4009.00
0800-1700 (M-F)1.54
Camp Carroll0800-1700 (M-F)1,6000800-1700 (M-F)1,600NA00800-1700 (M-F)0800-1000 M-F0800-1700 (M-F)NA0NA000NA0NA0NA0NA03,2002
Camp Henry/ Walker USAG -Daegu0800-1700 (M-F)1,6000800-1700 (M-F)1,600NA00800-1700 (M-F)1,6000800-1700 (M-F)8000800-1700 (M-F)NA0NA000NA0NA0NA0NA05,6003.5
Daegu Garrison, Camp Henry Hub3,2003,20001,6008000008,8005.50
HQ IMCOM Support00000000730-1630 (M-F)1,60004,8000NANA0NA06,4004.00
ERROR:#NAME?
Vendor LocationNA0NA0NA0NA0NA0NA0NA0NA000NA001,600NA0NA016001.00
Vendor LocationNA0NA0NA0NA0NA0NA0NA0NA000NA00001,600NA016001.00
800
Total Required Hours98,400135,600087,60050,80059,600- 01,60004,800- 01,6001,6001,600443,200277.00
Required Staffing CMEs61.5084.750.054.7531.7537.25010.03.00111277.00

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