Attachment 7 - Historical Data.xlsx

This file is a historical data attachment providing shipment and regional distribution metrics for the Navy Advanced Traceability and Control (ATAC V) transportation contract. The data encompasses shipment volumes categorized by weight ranges (1-150 lbs, 151-499 lbs, 500-1,999 lbs, and 2,000 lbs or greater) and geographic distribution across nine regions plus Canada for calendar years 2022 through April 2026. Annual shipment totals demonstrate fluctuation from a high of 30,990 shipments in 2023 to 28,571 in 2025, with year-to-date 2026 showing 8,903 shipments through April. The weight distribution data indicates that the majority of shipments fall within the 151-499 lbs category, followed by the 500-1,999 lbs range, reflecting the diverse size requirements for Depot Level Repairables (DLR) being transported throughout the contract period.

The regional analysis reveals that Region 2 and Region 8 consistently represent the highest shipment volumes across all years, collectively accounting for approximately 40-45% of total traffic annually. The data provides baseline metrics for bidders to forecast capacity requirements, staffing needs, and transportation resources necessary to support the movement of high-value naval repair parts originating from West Coast (San Diego) and East Coast (Norfolk) parent sites to forty-eight contiguous states, Hawaii, Alaska, and Canada under this small business set-aside solicitation.