3. TE 1 HISTORICAL WORKLOAD DATA REV1.xlsx

XLSX spreadsheet 45 KB Posted

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Logistic Support Services FLETC Glynco, GA
Solicitation number
70LGLY23RGLB00002
Issued by

About this file

This federal contract solicitation seeks logistic support services for the Federal Law Enforcement Training Center in Glynco, Georgia. The services include project management, inter-office mail and parcel pickup and delivery, postal operations, furniture and equipment delivery and assembly, assets and logistics management support, on-call moving, and on-call support. The contractor must provide all necessary management, supervision, personnel, equipment, materials, transportation, tools, and supplies to plan, schedule, coordinate, and ensure effective performance of the required logistics services and ancillary functions. The contract term is for one base year with four one-year options. The contractor must perform to standards described in the performance-based contract and achieve the stated results.

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Other files

File Type Posted
1. 70LGLY23RGLB00002 0001.pdf PDF
2. ATTACHMENT 16 QUESTIONS & RESPONSES.pdf PDF
TE-3 Green Procurement Requirements.pdf PDF
TE-20 Environmental Requirements.pdf PDF
TE-13 FTC-ADM-1A - Purchase Request.pdf PDF
Attachment 3 Statement of Witness.pdf PDF
Attachment 15 Site Visit Presentation.pdf PDF
TE-10 Property Accountability Form Bldg. 741.pdf PDF
TE-5 FTC-FMD-01 Work Order Request_Construction Project Funding Document.pdf PDF
TE-17 PS 3854 Maifold Registry Dispatch Book.pdf PDF
WD 1999-0420 Rev 33 10.11.2022.pdf PDF
Attachment 7 DHS Form 11000-6 Non-Disclosure Agreement.pdf PDF
TE-12 Established Mail Stops.pdf PDF
Attachment 5 Security Training Roster.pdf PDF
Attachment 1 FTC-SEM-34 FLETC Statement (Fillable).pdf PDF
TE-21 FLETC Hazardous Waste Management Plan.pdf PDF
TE-16 PS 3806 Registered Mail Receipt.pdf PDF
Sol_70LGLY23RGLB00002 Final.pdf PDF
TE-15 PS Form 1412 Daily Financial Report.pdf PDF
TE-2 FTC-ADM-61 Service Contract Work.pdf PDF
TE-9 Property Accountability Form Bldg. 680.pdf PDF
TE-19 FTC-ADM-41 Engraving Request Form.pdf PDF
TE-6 FTC-ALM-14 Government Property Accountability.pdf PDF
Attachment 10 DHS_Form_11055_Foreign_National_Screening.pdf PDF
TE-18 OF347- Order for Supplies.pdf PDF
Attachment 9 USCIS I-9 Employment Eligibility.pdf PDF
TE-7 FTC-ADM-44 Survey Report.pdf PDF
TE-8 FTC-ADM-46 Move Order Request.pdf PDF
Attachment 4 OSHA 300-300A-301.pdf PDF
Attachment 8 FTC-OSPR-17 Badge Application Form.pdf PDF
Attachment 2 Motor Vehicle Accident Report.pdf PDF
TE-14 3849 Delivery Notice Reminder_Receipt.pdf PDF
TE-1 Logistics Historical Data.pdf PDF
Attachment 14 Logistics Services QASP.pdf PDF
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FY2013 - 2022

DATESTUDENT BOXES (# OF CLASSES) 1 MOVE REQ. P/CLASSSTUDENT BOXES (NUMBER OF BOXES ISSUED)MOVE ORDERSTOTAL PIECES ON MOVE ORDERSREIMBURSABLE MOVE ORDERS *TOTAL REIMBURSABLE ITEMS *# Freight Manifest# Items Delivered on Manifests# OF CONTRACT SERVICE WORK ORDERS# OF ITEMS ON CONTRACT SERVICE WORK ORDERS# OF ENGRAVING REQUESTS# OF ITEMS ON ENGRAVING REQUESTSPost Office Customer InquiresGuard Mail Deliveries & Pickups# OF BRASS SORTED BOXES
FY12
Oct-111584879120917150621218
Nov-111691086252953820021
Dec-1117115369998619302616
Jan-1213693601794733680012
Feb-1226151111223426930138
Mar-1229189495371173600012
Apr-123718131005309627640015
May-1221112062111413170133811
Jun-12191210539599361642620
Jul-1223128257113511195031817
Aug-1220124867122419566210019
Sep-1222109859717111591162110
TOTALS:258147808992304111725735921124179
FY13
Oct-12127127544061436952503129
Nov-1216940721134123416640011
Dec-121410003018366175267008
Jan-1313693601245111221081612
Feb-1319120090244539642021211
Mar-131614006012353522280013
Apr-13196046319391812402702249
May-13188257127791540041110146
Jun-131027753797141734686108
Jul-1315810703695687466612310
Aug-13198267025951549724102117
Sep-1321859762465132840081416
TOTALS:192101467902657112046133965861126130
FY14
Oct-132483862371900NA144
Nov-136340704,2061143600NA119
Dec-13695613,26941700NA411
Quarter 1144831698,098224720002924
Jan-141165775866821200NA1816
Feb-1415684751,3111120500NA9711
Mar-1411910681,07515469252NA3516
Quarter 2372,2512183,25234886252015043
Apr-1412918541,016123640001742
May-14211,0761062,25883415101018
Jun-14221,262623,16741501403214
Quarter 3553,2562226,4412454825505974
Jul-14251,011701,362101584160542121
Aug-14471,979762,501128922481022
Sep-14211,225661,816165093150101623
Quarter 4934,2152125,679387569334724766
TOTALS19910,20582123,4701182,6621344172285207
FY15
Oct-14231,481778,151612911122018
Nov-1417934964,45210240112142414
Dec-14201,434481,765553914102618
Quarter 1603,84922114,36821908317367050
Jan-1512576537001124511102424
Feb-15211,012541,144552212144221
Mar-1514789561,01081891184102428
Quarter 2472,3771632,854244864197349073
Apr-1518953657849113124152619
May-15361,951621,466754212123224
Jun-1521920681,62912190116154218
Quarter 3753,8241953,879283574524210061
Jul-15291,195651,137141,15522682413
Aug-1523820802,93114234121162220
Sep-158515681,1629214114163220
Quarter 4602,5302135,230371,603461407853T. Pcs.42,265
TOTALS24212,58079226,3311103,35415327152338237Move Req.1,144
FY-2016
Oct-15211,002621,6711327834343267184332682090
Nov-1514628701,5711214851217577123717450018
Dec-1522948741,7001620940352462226122870050
Quarter 1572,5782064,9424163512591211206521417120020158
Jan-1618814801,796173573299112142329725043
Feb-16311,122631,0181228839141150216328732045
Mar-1617777962,1041324140402223223421695042
Quarter 2662,7132394,91842886111642485571207821520130
16-Apr361,347551,154767443202602116726745044
16-May341,316661,98273125239854301810850510038
16-Jun221,053621,771133634627051,1522210844805039
Quarter 3923,716654,90727742142988121,6426138312020600121
Jul-16281,156712,0831458552349249204654815042
Aug-16291,272751,77012856492502424193233588040
Sep-1625877521,25100323212624143661700044
Quarter 4823,3051985,104261,44113392061,0975311414821030126
16 TOTALS29712,31270819,8711363,7045113,462333,03022375841775128535Move Req.1,141
FY-2017
Oct-164106396461561421125734191003,88635Hurricane Matthew
Nov-1611696501,377690375293438310625,88232
Dec-1617556651,30714612291844701432725,70029
Quarter 1 Totals321,3581543,330218080924910812161234.0015,46896
Jan-1719648527765443141151121842688,00042
Feb-172894253905717555286369921728,30036
Mar-173011824535518455503461221629636,29841
Quarter 2772,7721505,232206741361,0439203439220322,598119
APR-17218864485835234238001438629,00044
MAY-1726954401,71893694331132001247697,90039
JUN-1721822701,6543453734381601891638,20235
Quarter 3682662154423015466114892113604417619425,102118
JUL-1712486601,282121125948958301631528,20027
AUG-17381,550621,56413469946684367621688,00029
SEP-17531220451523475121231231505,60014
Quarter 4 Totals552,3481423297306042001669101220348314421,80070
FY-2017 TOTALS2329,14060016,089861,8245304,528392,86414241277584,968403
FY-2018
OCT-17942537386811155244001146727,50026
NOV-1717103040176752929290310411022513,30022
DEC-179485314860031232126521623,40021
Quarter 135194010826391314011576641067268918514,20069
JAN-18168753351881890181341632724,50019
FEB-1812687487807122301592691965705,05023
MAR-1826108450503714736543162225665450022
Quarter 2542646180118012245866702416557153207955064
APR-1827114743165292013841600213962375029
MAY-182511804588154530762146123282373520
JUN-182712313658500391120116163162396018
Quarter 3793,5581243,118142461072,2982624910220611,44567
JUL-1828123140902385415114602710568348521
AUG-1832125452891913438400496416652520029
SEP-1829940392,63732444933500417262510026
Quarter 4893425131443015463128124681561092431821378576
FY-2018 TOTALS22211,569216411,9886413074165,012181,45024158778048,980276
FY-2019
OCT-2018168107793616224591,172004369543,80027
NOV-201813734481,123622947664001936623,09126
DEC-201815712272964426259002254622,99029
Quarter 14422561522355264571322,09500841591789,88182
JAN-20191375819428001722700618523,00014Shutdown
FEB-20191477541953416228290001232633,11716
MAR-201922831404780039184001646633,21018
Quarter 24923641001859416284701003496178932748
APR-2019301,554396783144633715416108733,25021
MAY-201925138750540599201281622696652,75018
JUN-2019381,684446709185201051321961823,11111
Quarter 393462513318881729886570314861265220911150
JUL-201922822641007101114036211631668713,00010
AUG-2019311,345681093004418211221663602,9227
SEP20191575952499954461802682186682,10011
Quarter 46829261842599191651307244353532171998,02228
FY-19 TOTALS2541217156987016610824324,090750123273777536,341208
FY-2020
OCT-2019261,285521,351261,28551259132419257225010
NOV-201920926431,4614882228529622478230005
DEC-2019186503898882144615381491462862,2825
Quarter 1642,8611333,800381,5871192,0824177772012257,53220
JAN-2020291,367481,4225694344732882138623,0804
FEB-2020341,56260726672281062641249774,0996
MAR-202023915462,116248244238511399015006
Quarter 2863,84415442641318995595843744126229867916
APR-202000914400610154146251504
MAY2020124203503541165210052002502
JUN-202083163940365328126420011961503502
Quarter 39340688979107452017354303581575008
JUL-20201773728538656337319621861728915
AUG-20202087931408355463411726114920017004
SEP-202011449283564804315821617322129255
Quarter 4482065871302131911225724983391675843,51614
FY-20 TOTALS2079,11044210,263732,0743813,450231951190852119520,22758
Contract Totals FY-13 thru FY-20184587,2336886143,28477320,620227020,542187112221,31340953942265,6442,054
FY-2021
OCT-202084212642944525145130016545603963
NOV-2020632027511351216213211394854113
DEC-2020524915268796284922919642493292
Quarter 119990681,208141927425643614615712941,1368
JAN-202164191934751532815322919644117003
FEB-2021536824280776234721488212809324
MAR-20211475534721238317000146821984112
Quarter 2251,542771,34814267822704177411539102,4737
APR-20211681028616441211622629523191,1003
MAY-2021156673555323737152380029732143803
JUN-202116922381723106461788349117312754012
Quarter 347239910128921672475402813535515680818818
JUL-2021199114918535691527131932483214115
AUG-2021191,0413455386732134264214941139612
SEP-202122119129712417169335419521096304
Qutr. 4 TOTALS:60314311231181715363254643772149841143721
Annual Total:1518,0743588,566611,3362941,18222232821461538536,92744
1st QTR FY 2022
Oct-20211266631566220349123931691528303
Nov-2021161088321202658302971111735968904
Dec-2021201,21729388439429824737291037216
1st QTR Totals482971922156121171064865523551333512441
Jan-202264104095741562287169164114090521
Feb_202216551304731161896009211221,0302
Mar-202227145546589620611106001738829814
2nd QTR Totals
New Contract Apr-2022 D-2 GS941838734660915240025220012
May-2022654026622715144392101640178719
Jun-2022564135137786518381141418899185
3rd QTR Totals
Jul-202212341193964411944314938123510119
Aug-202231784851010177385935499145898510
Sep-2022258829482514195415767176512509
4th QTR Totals
Oct-2022318338419373254150934489424
Nov-202244183369921415631100818716715
Dec-2022213624492117273400719825204

LOGISTICS MONTHLY STATS

Reimbursable orders are charged to agencies by actual work time Page &P

REPORT

DATESTUDENT BOXES (# OF CLASSES) 1 MOVE REQ. P/CLASSSTUDENT BOXES (NUMBER OF BOXES ISSUED)MOVE ORDERSTOTAL PIECES ON MOVE ORDERSREIMBURSABLE MOVE ORDERS *TOTAL REIMBURSABLE ITEMS *# Freight Manifest# Items Delivered on ManifestsTOTAL MOVE ORDERS (REG PLUS REIMB)AMOUNT REIMBURSED TO FLETC BY AGENCIES# OF CONTRACT SERVICE WORK ORDERS# OF ITEMS ON CONTRACT SERVICE WORK ORDERS# OF REDIRECTED MAILReturned Mail Undeliverable, Spent Postage# OF ENGRAVING REQUESTS# OF ITEMS ON ENGRAVING REQUESTSPOSTAGE REIMBURSED TO FLETCNEOPOST METER RE-LOAD POSTAGE# OF BRASS SORTED BOXES# OF MONTHLY RSI's
FY15
Oct-14231,481778,151612983$1,132.431161$12.501220$2,050.59$0.001843
Nov-1417934964,45210240106$1,698.6711267$29.881424$2,943.39$10,000.001440
Dec-14201,434481,765553953$754.961464$0.491026$1,747.65$0.001844
Quarter 1603,84922114,36821908242$3,586.06317192$42.873670$6,741.63$10,000.0050127
Jan-1512576537001124564$1,623.171187$2.321024$1,240.33$10,000.002448
Feb-15211,012541,14455259$452.9821297$0.001442$1,243.2102148
Mar-1514789561,010818964$1,132.441184101$0.001024$1,858.0902840
Quarter 2472,3771632,85424486187$3,208.594197285$2.323490$4,341.63$10,000.0073136
Apr-151895365784911374$2,076.1312466$0.0015261,548.66$10,000.001948
May-15361,951621,46675469$792.7221276$22.5012324,269.2602445
Jun-1521920681,6291219080$2,755.6011679$0.0015423,295.3201837
Quarter 3753,8241953,87928357223$5,624.45452221$22.50421009,113$10,000.0061130
Jul-15291,195651,137141,15579$3,661.5322668$2.328241,964.8710,0001343
Aug-1523820802,9311423494$1,811.9212190$0.0016221,003.1302049
Sep-158515681,162921477$2,906.5811484$2.321632939.7802043
Quarter 4602,5302135,230371,603250$8,380.03461242$4.6440783,90810,00053135
TOTALS24212,58079226,3311103,354902$20,799.1315327940$72.33152338$24,104.28$40,000.00237528
T. Pcs.42,265
Move Req.1,144

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