Attachment 1 Estimated Usage.xlsx

This is an estimated usage attachment detailing the three-year consumption quantities for fresh milk and dairy products that the Defense Logistics Agency (DLA) Troop Support plans to procure for military customers in the Southern California Zone. The document is organized into three groups corresponding to different customer categories: Group 1 serves DoD Troops (Ships and Land), Group 2 serves additional DoD Troops locations, and Group 3 serves Ice Cream requirements.

Group 1 encompasses the broadest product range, including various milk formats (2% reduced fat, 1% low fat, whole, nonfat, and chocolate varieties in both 6-gallon and half-pint containers), specialty dairy items (cream cheese, feta cheese, yogurt in multiple flavors, sour cream, cottage cheese, and eggnog), ice milk mix for soft serve machines, and fruit juices (orange, apple, and apple-berry). Estimated three-year usage ranges significantly, with strawberry-banana yogurt showing the highest demand at 10,080 units and nonfat milk the lowest at 444 units. Group 2 includes selected milk products, cottage cheese, sour cream, and small juice containers with more modest quantities, plus ice cream novelties at 315 units. Group 3 focuses exclusively on frozen ice cream and sherbet in 3-gallon containers across 14 different flavors, with vanilla ice cream representing the highest demand at 1,896 units and pumpkin the lowest at 108 units. All products are identified by stock numbers and include specific packaging information (container size, cases per container, and unit counts), enabling potential offerors to understand the precise delivery and inventory requirements for this military subsistence supply contract.