Attachment 5 Anticipated Workload Forecast.docx
DOCX document 18 KB Posted
- Solicitation number
- 47QSCC20R0016
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GSA Federal Acquisition Service
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Attachment 5 – Anticipated Workload Forecast, Outbound Shipments Forecast, and Anticipated Annual Shipment sizes and Distribution Percentage
1. Anticipated inbound workload estimate (Monthly/Annually)
| Inbound Workload |
| Monthly |
| Annually |
| Purchase Orders |
| ~5,833 |
| ~70,080 |
| Lines |
| 7,592 |
| 91,104 |
| Packages |
| 22,776 |
| 273,312 |
| Lbs. |
| 8,832 |
| 105,978 |
2. Outbound Shipments Carrier type forecast (Monthly/Annually).
0. 50% via U.S. Postal System (USPS)
0. 15% via International Air Carrier. Pick-up at 3PL facility under a U.S. Government contract
0. 20% via truck to either commercial ocean port(s) or military aerial port(s)
0. 15% via ocean container (Loading of container at 3PL facility) with container and movement provided under a U.S. Government contract
0. Note: Anticipate warehousing (Storing) of any outbound shipment no longer than 14 calendar days
0. Note: Outbound shipments (Dangerous Goods – DG) will require the recertification of hazardous materials/dangerous goods to international air and ocean standards, as well as military air requirements. Note: only 5-10% of the total estimated annual workload forecast is considered to be dangerous goods.
3. Anticipated Shipment Size Annual Distribution percentages (See Anticipated annual Workload chart above for estimated quantities)
| Shipment Size |
| Distribution |
| Shipment Type |
| <10 LBS (small cube) |
| 50% |
| Small parcel/package carrier |
| 11-25 LBS |
| 20% |
| Mostly small cube |
| 26-50 LBS |
| 10% |
| Half pallet shipments |
| 51-100 LBS |
| 5% |
| Half pallet shipments |
| >100 LBS |
| 15% |
| 1 or more pallets |
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