DI-MGMT-82309
Public-Private Partnership Funded Organic Workload Forecast
The Public-Private Partnership Funded Organic Workload Forecast provides future funded organic workload requirements so sustaining DoD entities can plan for anticipated workload, capabilities, and manpower sizing.
Approval DateDecember 6, 2019
AMSC NumberF10127
Preparing Activity16 (HQ AFMC/A4F)
Project NumberMGMT-2020-002
OPR—
DTIC ApplicableNo
GIDEP ApplicableNo
Limitation—
Applicable Forms—
Approval Limitation—
Form Version—
DID Formatfree_text
963C CompliantYes
DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.
Application & Interrelationship
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Use & Relationship
The Public Private Partnership Funded Organic Workload Forecast is used to obtain future funded organic workload requirements, so that sustaining Department of Defense entities can accurately plan for the anticipated workload, to include appropriate capabilities and manpower sizing.
a. Funded organic workload requirements shall include a three year forecast, broken out by month, to allow collaboration with the owning Program Management Office (PMO) regarding variances between forecasted workloads and actual workloads received.
b. This Data Item Description (DID) is applicable when monitoring of program progress is required.
c. This DID contains the format, content, and intended use information for the data deliverable resulting from the work task described in the contract.
Preparation Instructions
1Reference documents.The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.
2Format.The Public Private Partnership Funded Organic Workload Forecast shall be in the contractor's format.
2.1The Forecast shall include the data elements listed below by Repair Group Category (RGC), and, where applicable, by the government-provided Program Unit Code (PUC) and its corresponding Unit of Measure (Hours or Units).
3Content.The Public Private Partnership Funded Organic Workload Forecast shall include a three year funded organic workload requirements forecast, broken out by month, for each government-provided Pseudo Code and RGC code for the respective Program or Subprogram. The RGCs and the PUCs and corresponding Units of Measure shall be in accordance with Attachments 3 and 13, respectively, of Air Force Materiel Command Manual (AFMCMAN) 20-102, Maintenance Planning and Execution System (MP&E) (D363). (Copies of AFMCMAN 20-102 are available at https://www.e-publishing.af.mil/.)
3.1For Aircraft (RGC A and B) and Missiles (RGC C and D) - The Quantity, Hourly Rate, and End Item Direct Product Standard Hours (EIDPSH) data shall be included.
3.2For all remaining RGCs (E, F, G, H, J, K, L, M, N, P, R, S, and 1), the PUC shall dictate which data elements are required.
3.2.1For PUCs having a Unit of Measure of Units - The Quantity, Unit Sales Price (USP), and EIDPSH data shall be included.
3.2.2For PUCs having a Unit of Measure of Hours - The Hourly Rate and the Total Hours data shall be included.
Schema v3.0Community-maintained · Verify against ASSIST 