Attachment J.28 TE 5.2 Projected Workload DDBC April 2021 updated.docx

DOCX document 97 KB Posted

Attached to
Distribution and Warehousing Services at DLA Distribution Bartstow, CA Federal contract opportunity
Solicitation number
SP3300-21-R-5008
Issued by
Defense Logistics Agency Distribution

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Written by GovTribe AI ·

This document outlines a federal solicitation for distribution and warehousing services at the Defense Logistics Agency Distribution facility in Barstow, California. The scope of work includes management, personnel, supervision, materials, tools, equipment, transportation, and other items and services to support receiving, storage, inventory, packaging, stock control, issue processing, packing, shipping, and distribution of repair parts and secondary items. The requirement is for an Indefinite Delivery Indefinite Quantity contract with a five-year period of performance from July 2022 to June 2027. The solicitation will be set aside 100% for competitive section 8(a) small businesses. The incumbent contractor is Technica, LLC under contract SP3300-17-D-5002 expiring in September 2022. The NAICS code is 493110 and size standard is $30 million. The pre-proposal teleconference will be held on September 1, 2021 and proposals are due by the date specified in the final solicitation.

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Other files for this federal contract opportunity

Other files attached to Distribution and Warehousing Services at DLA Distribution Bartstow, CA, newest first.
File Type Posted
Amendment 0004 Questions.docx DOCX document
SF-30 SP3300-21-R-5008 Amendment 0004.pdf PDF
DLA Barstow_SP3300-21-R-5008_Questions_09.29.2021.docx DOCX document
Attachment J.38 Staffing Matrix Amendment 003.xlsx XLSX spreadsheet
Attachment J.11 CDRLs.zip ZIP file
RFP SP3300-21-R-5008 Sections B - M 9.29.21.pdf PDF
SF-30 SP3300-21-R-5008 Amendment 0003.pdf PDF
RFP SP3300-21-R-5008 Sections B - M 9.21.21.pdf PDF
SP330021R5008_ Questions Responses 9.21.21.docx DOCX document
Attachment J.1 Performance Work Statement Amend 002.docx DOCX document
Attachment J.32 TE 4.6 Contractor Furnished Equipment.doc DOC document
Attachment J.38 Staffing Matrix Amendment 002.xlsx XLSX spreadsheet
SF-30 SP3300-21-R-5008 Amendment 0002.pdf PDF
Attachment J.39, Training Plan.xlsx XLSX spreadsheet
Attachment J.1 Performance Work Statement.docx DOCX document
CDRL A006 - Quality Control Plan with Attachments.pdf PDF
Attachment J.3 - Technica CBA - DLA Barstow FE.pdf PDF
SF-30 SP3300-21-R-5008 Amendment 0001 2 of 2.pdf PDF
DLA Barstow SP330021R5008_ Questions Responses.docx DOCX document
Attachment J.32, Contractor Furnished Equipment.doc DOC document
Attachment J.17 TE 3.3 Government Data Systems.docx DOCX document
Attachment J.38 Staffing Matrix Amendment 001.xlsx XLSX spreadsheet
Attachment J.5 DD254 DDBC SP3300-21-R-5008.pdf PDF
Attachment J.16 TE 3.2 Government Training.docx DOCX document
Attachment J.24,TE 4.3 MHE PM Task Codes.xlsx XLSX spreadsheet
Attachment J.19 TE 3.5 GE - Misc.xls XLS spreadsheet
Attachment J.22,TE 4.5 Other Equip PM Task Codes.xlsx XLSX spreadsheet
Attachment J.37 TE 6.1 Government Forms.docx DOCX document
Attachment J.38 Staffing Matrix 7 July.xlsx XLSX spreadsheet
Attachment J.41, Limitation on Subcontracting Report.xls XLS spreadsheet
RFP SP3300-21-R-5008 Sections B - M.pdf PDF
Attachment J.1 Performance Work Statement.docx DOCX document
Attachment J.2.docx DOCX document
Attachment J.11 CDRLs.pdf PDF
Attachment J.13 TE 1.2 CAC_Procedures (2021 Version).docx DOCX document
Attachment J.13, TE 1.2 CAC Procedures.docx DOCX document
Attachment J.14 TE 2.1 Definitions, Acronyms, and Abbreviations.docx DOCX document
Attachment J.22, TE 4.1 Contractor Training.docx DOCX document
Attachment J.12 TE 1.1 Contractor Personnel Security.docx DOCX document
Attachment J.15 TE 3.1 GF-6 21.docx DOCX document
Attachment J.26 TE 5.0 APLs.doc DOC document
Attachment J.27 TE 5.1 DDBC Historical Workload.docx DOCX document
Attachment J.32, DDBC Proposed Productive Hours UPDATE.xlsx XLSX spreadsheet
Attachment J.4 Wage Determination.pdf PDF
DDBC Preproposal Teleconference .docx DOCX document
SF33 SP330021R5008.pdf PDF
Attachment J.6 CLIN X006 Labor Rate Table.xlsx XLSX spreadsheet
Attachment J.17 TE 3.3 Government Data Systems.docx DOCX document
Attachment J.25,TE 5.2 Projected Workload DDBC for final RFP.docx DOCX document
Attachment J.29 TE 5.4 Transshipment of Hazardous Assets.rtf RTF text file
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WHOLESALE WORKLOAD

C 5.1 Overall Projected Receipts and Issues

Y1 (9mo)
Y2
Y3
Y4
Y5
Total Receipts
12,793
17,058
17,060
17,061
17,062
Total Issues
129,821
173,108
173,121
173,134
173,146
Total
142,614
190,166
190,181
190,195
190,208

Overall Receipt and Issue Monthly Workload Projections – Lines (November 2022 through July 2023) - Base Year

Receipts (91140)
Issues (92440)
Monthly Receipts
%
Monthly Issues
%
Total Monthly Receipts & Issues

August

September

October

November
1,320
10.31%
13,385
10.31%
14,705
December
1,246
9.74%
12,658
9.74%
13,904
January
1,421
11.11%
14,423
11.11%
15,844
February
1,435
11.22%
14,566
11.22%
16,001
March
1,497
11.70%
15,189
11.70%
16,686
April
1,501
11.73%
15,228
11.73%
16,729
May
1,507
11.78%
15,293
11.78%
16,800
June
1,446
11.30%
14,670
11.30%
16,115
July
1,420
11.10%
14,410
11.10%
15,830
Total
12,793
100.00%
129,821
100.00%
142,614

C-5.2 RECEIVING

Measurement in Lines

NLC Weight Bands by Lines
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
8,594
11,459
11,460
11,461
11,462
Weight Band 2
1,972
2,630
2,630
2,630
2,630
Weight Band 3
1,856
2,475
2,475
2,475
2,475
Weight Band 4
371
494
495
495
495
REW STOWs
0
0
0
0
0
Total Receipts
12,793
17,058
17,060
17,061
17,062

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands). This table depicts the % of receipt lines from the total above

Y1 (9mo)
Y2
Y3
Y4
Y5
Return Lines
24.5%
24.5%
24.5%
24.5%
24.5%
Hazardous Lines
0.7%
0.7%
0.7%
0.7%
0.7%
Hard to Handle
5.2%
5.2%
5.2%
5.2%
5.2%

C-5.2 Receiving - Estimated Percentage of Quantity per Line by Total Receipts in NLC

Quantity (Number of Individual receipts processed per line.)

Total Lines
Total Lines by Weight Band
%
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
1
4,637
2,557
668
618
794
36.25%
2 to 9
2,416
1,332
348
322
414
18.88%
10 to 19
1,166
643
168
155
200
9.11%
20 to 29
677
373
98
90
116
5.29%
30 to 49
795
438
115
106
136
6.22%
50 to 99
909
501
131
121
156
7.11%
100+
2,193
1,209
316
292
376
17.14%
Totals
12,793
7,053
1,844
1,704
2,192
100.00%

C-5.2.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)

Measurement is Each

Type Discrepancy
Y1 (9mo)
Y2
Y3
Y4
Y5
All Inclusive
1,974
2,632
2,632
2,632
2,632

C-5.2.4.2 NON-PROCUREMENT (CUSTOMER RETURNS AND REDISTRIBUTION ORDERS) C-5.2.4.3 NEW PROCUREMENT

Percent of Total Receipt Workload

New Procurement
31.4%
Customer Returns
29.7%
Redistributions
38.9%

C-5.2.4.2 NON-PROCUREMENT (CUSTOMER RETURNS AND REDISTRIBUTION ORDERS) and

C-5.2.4.3 NEW PROCUREMENT

Y1 (9mo)
Y2
Y3
Y4
Y5
New Procurement
4,017
5,356
5,357
5,357
5,358
Customer Returns
3,794
5,059
5,059
5,059
5,060
Redistributions
4,981
6,642
6,643
6,643
6,644

C-5.3 Warehousing (As of the last day of the FY)

Y1 (9mo)
Y2
Y3
Y4
Y5
NSNs in Wholesale Storage
24,210
24,210
24,210
24,210
24,210

NOTE: NSNs could vary from year to year as a result of SKU (Stock Keeping Unit) changes

C-5.3.3 COSIS

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Visual Inspections
6,245
8,326
8,326
8,326
8,326
Special Inspections
767
1,022
1,022
1,022
1,022
Cyclic Inspections
188
251
251
251
251
Quality Inspections
119
158
158
158
158

NOTE: Inspections will change in coordination with NSN changes

C 5.3.8 NLC ISSUE WORKLOAD

On-Base Issues
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
21,891
29,190
29,192
29,194
29,196
Weight Band 2
807
1,075
1,076
1,076
1,076
Weight Band 3
431
575
575
575
575
Weight Band 4
27
36
36
36
36
TOTAL
23,156
30,876
30,879
30,881
30,883
Off-Base Issues
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
96,226
128,314
128,324
128,334
128,344
Weight Band 2
2,287
3,050
3,050
3,050
3,050
Weight Band 3
1,802
2,402
2,402
2,403
2,403
Weight Band 4
310
414
414
414
414
TOTAL
100,625
134,180
134,190
134,201
134,211
Transshipments-Off-Base
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
1,889
2,519
2,519
2,519
2,519
Weight Band 2
565
753
753
753
753
Weight Band 3
689
918
918
918
918
Weight Band 4
651
868
868
868
868
TOTAL
3,794
5,058
5,058
5,058
5,058
Transshipments On Base
1,717
2,289
2,289
2,289
2,289
NLC DROs
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
419
559
559
559
559
Weight Band 2
61
81
81
81
81
Weight Band 3
36
48
48
48
48
Weight Band 4
13
17
17
17
17
TOTAL
529
705
705
705
705
TOTAL NLC ISSUES
129,821
173,108
173,121
173,134
173,146
Rewarehousing Picks for Retail
Y1 (9mo)
Y2
Y3
Y4
Y5
TOTAL
1,644
2,192
2,192
2,192
2,192

Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)

Measurement is Lines

Y1 (9mo)
Y2
Y3
Y4
Y5
Hazardous
271
361
361
361
361
Controlled Items
3,421
4,561
4,562
4,562
4,562
Hard to Handle Items
8,116
10,823
10,823
10,824
10,825
Local Delivery
23,073
30,766
30,768
30,770
30,773
Foreign Military Sales
2,415
3,220
3,220
3,221
3,221
Out of Cycle (Bearer Pick Up)
61
81
81
81
81
Out of Cycle
79
105
105
105
105
Redistributions (RDO/STO)
3,067
4,090
4,091
4,091
4,091
Retail MROs On-Base
18,319
24,428
24,429
24,431
24,433
Issues to Maintenance (On Base)
352
469
469
469
469
Issues to Maintenance (Off Base)
383
511
511
511
511

C-5.3.8 Issue of Material - Estimated Issue Percentage of Quantity Per Line by NLC Weight Bands

Measurement is Lines

Quantity (Number of Individual Issues processed per line.)
Total Lines
Total Lines by Weight Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
55,787
43,009
6,747
3,160
2,871
42.97%
2 to 9
44,299
34,152
5,357
2,510
2,280
34.12%
10 to 19
10,889
8,395
1,317
617
560
8.39%
20 to 29
4,812
3,710
582
273
247
3.71%
30 to 49
3,755
2,895
454
213
193
2.89%
50 to 99
3,599
2,775
435
204
185
2.77%
100+
6,680
5,150
808
378
344
5.15%
Totals
129,821
100,086
15,700
7,355
6,680
100.00%

C-5.4 PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

Y1 (9mo)
Y2
Y3
Y4
Y5
TPIC “C” Inventories
43
54
54
54
54
TPIC “D” Inventories
21,240
28,320
28,230
28,230
28,230
TPIC “E” Inventories
9
12
12
12
12
TPIC “H” Inventories
0
0
0
0
0
TPIC “I” Inventories
N/A
N/A
N/A
N/A
N/A
TPIC “J” Inventories
0
0
0
0
0
TPIC “K” Inventories
86
114
114
114
114
TPIC “M” Inventories – see F2B
6
6
6
6
6
TPIC “A” Inventories
0
0
0
0
0
TPIC “R” Inventories
9
12
12
12
12
TPIC “S” Inventories
0
0
0
0
0
TPIC “T” Inventories
57
76
76
76
76
TPIC “V” Inventories
59
78
78
78
78
TPIC “Z” Book to Book
N/A
N/A
N/A
N/A
N/A
Other or Blank TPIC
107
142
142
142
142

GOVERNMENT PERFORMED INVENTORIES

Y1 (9mo)
Y2
Y3
Y4
Y5
TPIC “G” Inventories
36
40
40
40
40
TPIC “L” Inventories
N/A
N/A
N/A
N/A
N/A
TPIC “N” Inventories
N/A
N/A
N/A
N/A
N/A
TPIC “P” Inventories
9
12
12
12
12

NOTE: Inventories will change in coordination with NSN changes NOTE: Government Performed Inventories may result in IAVs or CAVs that the Contractor shall complete. The workload is included in the IAV and CAV projections.

C-5.4.1 FLOOR TO BOOK WORKLOAD

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5

Floor to Book

64
64
64
64
64
2nd Floor to Book for Count Mismatches
6
6
6
6
6
TPIC M Inventories
6
6
6
6
6
3rd Counts
0
0
0
0
0
Causative Research
15
20
20
20
20
TOTAL
91
96
96
96
96

NOTE: This data includes both wholesale and retail

C-5.4.1.2 RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Causative Research
15
20
20
20
20
IERLs (3rd Count Inventories)
192
256
256
256
256

NOTE: Inventory Adjustments will change in coordination with NSN changes

C-5.4.4 LOCATION SURVEYS

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Total Number of Locations
29,284
29,284
29,284
29,284
29,284
Location Surveys
912
912
912
912
912

NOTE: This can change from year to year

C-5.5 TRANSPORTATION

Measurement is Lines

MROs Shipped by
MIS Data Element
Y1 (9mo)
Y2
Y3
Y4
Y5
Truck Load
22501
518
686
686
686
686
Less Than Truck Load
22502
2,732
3,617
3,618
3,618
3,618
Surface Parcel Post
22503
0
0
0
0
0
Surface Small Parcel
22504
60,142
79,637
79,643
79,648
79,654
Air Parcel Post
22505
1
2
2
2
2
Air Small Parcel
22506
64,757
85,747
85,753
85,760
85,766
Air Freight
22507
865
1,145
1,145
1,145
1,145
Local Delivery/Gov’t Truck
22509
32,758
43,377
43,380
43,383
43,386
Rail
22508
0
0
0
0
0
Other
22510
76
101
101
101
101

C-5.6 PACKAGING (PPP&M)

Measurement is Each

Repackaged
Y1 (9mo)
Y2
Y3
Y4
Y5
X-Small
10,447
13,931
13,932
13,933
13,934
Small
6,492
8,657
8,657
8,658
8,659
Medium
446
594
594
594
594
Large
264
352
352
352
352
X-Large
231
308
309
309
309
XX-Large
1,139
1,518
1,518
1,518
1,518
Total
19,019
25,360
25,362
25,364
25,366

C 5.6 Measurement is Each

Packages Remarked Only
Y1 (9mo)
Y2
Y3
Y4
Y5
Total Remarks
4,166
5,554
5,555
5,554
5,555

C-6.3 CONTAINER FABRICATION

Measurement is Each by Type and Size

Y1 (9mo)
Y2
Y3
Y4
Y5

Number of Wooden Containers Fabricated

Small
0
0
0
0
0
Medium
10
10
10
10
10
Large
30
30
30
30
30
X-Large
15
15
15
15
15
Fiberboard Containers
0
0
0
0
0
Other Type Containers
0
0
0
0
0

C-5.7.1 LOAD AND OFF-LOAD SUPPORT

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Pieces (Lifts)
8,951
11,934
11,934
11.934
11,934

SP3300-21-R-5008

Attachment J.28 Technical Exhibit 5.2 Projected Workload (April 2021) for DDBC

TE 5.2

Projected Workload

RETAIL WORKLOAD

C-5.1 Overall Projected Receipt Stows and Issues

Y1 (9mo)
Y2
Y3
Y4
Y5
Total Receipts
65,952
88,077
88,084
88,090
88,096
Total Issues
209,211
279,370
279,391
279,411
279,431
Total
275,163
367,447
367,475
367,501
367,527

Overall Receipt and Issue Monthly Workload Projections – Lines (November 2022 through July 2023) - Base Year

Receipts (91140)
Issues (92440)
Monthly Receipts
%
Monthly Issues
%
Total Monthly Receipts & Issues

August

September

October

November
7,327
11.11%
23,243
11.11%
30,571
December
6,483
9.83%
20,565
9.83%
27,049
January
5,144
7.80%
16,318
7.80%
21,463
February
6,958
10.55%
22,072
10.55%
29,030
March
7,716
11.70%
24,478
11.70%
32,194
April
7,571
11.48%
24,017
11.48%
31,589
May
7,888
11.96%
25,022
11.96%
32,909
June
8,277
12.55%
26,256
12.55%
34,533
July
8,587
13.03%
27,239
13.03%
35,826
Total
65,952
100.00%
209,211
100.00%
275,163

C-5.2 Stows

Measurement in Lines

NLC Weight Bands by Lines
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
41,762
55,762
55,766
55,770
55,774
Weight Band 2
2,036
2,826
2,827
2,827
2,827
Weight Band 3
1,361
1,491
1,491
1,491
1,491
Weight Band 4
116
205
205
205
205
Unstowed Receipts
20,317
27,793
27,795
27,797
27,799
Total Receipts
65,952
88,077
88,084
88,090
88,096

Estimated Percentage of Quantity per Line by Total Receipts in NLC

Quantity (Number of Individual receipts processed per line.)

Total Lines
Total Lines by Weight Band
%
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
1
14,013
8,936
2,675
1,225
1,177
21.25%
2 to 9
28,043
17,883
5,353
2,452
2,356
42.52%
10 to 19
8,465
5,398
1,616
740
711
12.84%
20 to 29
4,124
2,629
787
363
346
6.25%
30 to 49
3,022
1,927
577
264
254
4.58%
50 to 99
2,742
1,749
523
240
230
4.16%
100+
5,540
3,534
1,058
485
466
8.40%
Totals
65,952
42,056
12,589
5,767
5,540
100.00%

C-5.2.4.2 RETAIL NON-PROCUREMENT (CUSTOMER RETURNS AND REDISTRIBUTION ORDERS)

C-5.2.4.3 NEW PROCUREMENT

Measurement is Lines

Types of receipts processed within the above stated weight bands
Y1 (9mo)
Y2
Y3
Y4
Y5
New Procurement
4,017
5,356
5,538
5,357
5,358
Customer Returns
3,794
5,059
4,400
5,059
5,060
Redistributions
4,981
6,642
7,280
6,643
6,643
Receipts from Maintenance
597
796
657
796
796
Serviceable Returns
490
653
2,811
653
653
Unserviceable Returns
2,398
3,197
3,301
3,198
3,198
Unit Cost Receipt Reversals
51
68
61
68
68
Hazardous Receipts
91
121
404
121
121
REW Stows
0
0
0
0
0

NOTE: Receipts may fall into multiple types above

C-5.3 RETAIL WAREHOUSING (As of the last day of the FY)

Y1 (9mo)
Y2
Y3
Y4
Y5
NSNs in Retail Storage
34,915
34,915
34,915
34,915
34,915

NOTE: NSNs could vary from year to year as a result of SKU (Stock Keeping Unit) changes

C-5.3 RETAIL COSIS

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Visual Inspections
581
774
774
774
774
Special Inspections
230
307
307
307
307
Cyclic Inspections
468
624
624
624
624
Quality Inspections
116
154
154
154
154

NOTE: Inspections will change in coordination with NSN changes.

C-5.4 RETAIL PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

Base Period
Y2
Y3
Y4
Y5
TPIC “C” Inventories
11
14
14
14
14
TPIC “E” Inventories
0
0
0
0
0
TPIC “H” Inventories
0
0
0
0
0
TPIC “I” Inventories
N/A
N/A
N/A
N/A
N/A
TPIC “J” Inventories
0
0
0
0
0
TPIC “K” Inventories
98
130
130
130
130
TPIC “M” Inventories
6
6
6
6
6
TPIC “A” Inventories
0
0
0
0
0
TPIC “R” Inventories
2
2
2
2
2
TPIC “S” Inventories
0
0
0
0
0
TPIC “T” Inventories
0
0
0
0
0
TPIC “V” Inventories
81
108
108
108
108
TPIC “Z” Book to Book
N/A
N/A
N/A
N/A
N/A
Other or Blank TPIC
33
44
44
44
44

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
30,909
41,212
41,212
41,212
41,212
TPIC “G” Inventories
0
0
0
0
0
TPIC “L” Inventories
N/A
N/A
N/A
N/A
N/A
TPIC “N” Inventories
N/A
N/A
N/A
N/A
N/A
TPIC “P” Inventories
0
0
0
0
0

NOTE: Inventories will change in coordination with NSN changes

C-5.4.1.2 RETAIL RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Causative Research
2
2
2
2
2
IERLs (3rd Count Inventories)
222
296
296
296
296

NOTE: Inventory Adjustments will change in coordination with NSN changes

C-5.4.4 RETAIL LOCATION SURVEYS

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
Total Number of Locations - Retail
36,610
36,610
36,610
36,610
36,610
Location Surveys
271
271
271
271
271

NOTE: This can change from year to year

C 5.3.8 RETAIL ISSUE WORKLOAD

On-Base Issues
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
183,968
244,488
244,506
244,524
244,542
Weight Band 2
3,227
4,309
4,310
4,310
4,310
Weight Band 3
1,843
2,461
2,461
2,461
2,461
Weight Band 4
109
145
145
145
145
TOTAL
189,147
251,403
251,422
251,440
251,458
Transshipments On Base
Y1 (9mo)
Y2
Y3
Y4
Y5
NLC Trans On-Base
482
644
644
644
644

MROS TO IA, DIRECT TURNOVER FOR MARINE BRAC

19,508
26,050
26,052
26,054
26,056
NLC DROs
Y1 (9mo)
Y2
Y3
Y4
Y5
Weight Band 1
48
843
843
843
843
Weight Band 2
18
226
226
226
226
Weight Band 3
8
192
192
192
192
Weight Band 4
0
12
12
12
12
TOTAL
74
1,273
1,273
1,273
1,273
TOTAL NLC ISSUES
209,211
279,370
279,391
279,411
279,431

RETAIL ISSUE - Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)

Measurement is Lines

Y1 (9mo)
Y2
Y3
Y4
Y5
Hazardous
4,553
6,079
6,080
6,080
6,081
Controlled Items
4,903
6,547
6,548
6,548
6,549
Hard to Handle Items
0
0
0
0
0
Local Delivery
179,093
239,151
239,169
239,187
239,204
Out of Cycle (Bearer Pick-up)
0
0
0
0
0
Out of Cycle
0
0
0
0
0
RDO Issues
0
0
0
0
0
Retail MROs on Base
189,429
252,953
252,972
252,991
253,009
Issues to Maintenance (On Base)
17
22
22
22
22
Issues to Maintenance (Off Base)
0
0
0
0
0

RETAIL - Estimated Issue Percentage of Quantity Per Line by NLC Weight Bands

Measurement is Lines

Quantity (Number of Individual Issues processed per line.)
Total Lines
Total Lines by Weight Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
82,451
70,088
7,809
3,014
1,541
39.41%
2 to 9
95,392
81,089
9,033
3,487
1,783
45.60%
10 to 19
14,339
12,189
1,358
524
268
6.85%
20 to 29
5,471
4,651
518
200
102
2.62%
30 to 49
4,316
3,668
409
158
81
2.06%
50 to 99
3,331
2,832
315
122
62
1.59%
100+
3,911
3,325
370
143
73
1.87%
Totals
209,211
177,842
19,812
7,647
3,910
100.00%

C-5.5 TRANSPORTATION

Measurement is Lines

MROs Shipped by
MIS Data Element
Y1 (9mo)
Y2
Y3
Y4
Y5
Truck Load
22501
0
0
0
0
0
Less Than Truck Load
22502
0
0
0
0
0
Surface Parcel Post
22503
0
0
0
0
0
Surface Small Parcel
22504
0
0
0
0
0
Air Parcel Post
22505
0
0
0
0
0
Air Small Parcel
22506
0
0
0
0
0
Air Freight
22507
0
0
0
0
0
Local Delivery/Gov’t Truck
22509
119,643
158,425
158,437
158,448
158,459
Rail
22508
0
0
0
0
0
Other
22510
0
16,966
16,967
16,968
16,970

C-5.7.4.3M Line Side Stock, C-5.7.4.4M Materiel Consolidation Support (Kitting) and Bearer Walk Throughs

Measurement is Each

Y1 (9mo)
Y2
Y3
Y4
Y5
LSS Documents
6,571
8,761
8,762
8,762
8,763
LSS Items
438,034
584,045
584,089
584,132
584,173
Materiel Consolidation Support (Kitting) Documents
11,358
15,145
15,146
15,147
15,149
Materiel Consolidation Support (Kitting) Items
180,857
241,161
241,179
241,197
241,214
Bearer Walk Throughs
14,124
18,833
18,835
18,836
18,838

File details come from the government source that posted it. Updated .