Attachment VI - Workload Data.xlsx
XLSX spreadsheet 54 KB Posted
- Solicitation number
- 80LARC24R0001
About this file
This document contains a logistics contract workload status report for NASA Langley Research Center spanning fiscal years 2019 through 2028. It provides actual workload data for fiscal years 2019 through 2023 and projected workload data for fiscal years 2024 through 2028 across key logistics support areas including redistribution and utilization, equipment management, mail services, supply management, moving and hauling services, shipping services, vehicle fleet management, bicycle program support, and special support services. The workload involves activities such as disposal case creation, warehouse receipts, screening, digital media sanitation, requests for excess property, GSA sales, tagging and detaching equipment, processing transfer documents, employee clearances, equipment transactions, archival documentation, property surveys, mail processing, purchasing, physical inventories, repair orders, issues, receipts, tagging equipment, personnel moves, pickups, deliveries, preventive maintenance, shipments, vehicle fleet assignments, recalls, inspections, repairs, motor pool requests, and transportation services.
The related federal contract opportunity is solicitation number 80LARC24R0001 for logistics support services 2 at NASA Langley Research Center, with an estimated period of performance and dollar value not provided in the document. The solicitation involves requirements for products and services across the logistics areas covered in the workload report.
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FY 19
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 19 Actuals | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 19 Workload Actuals |
| Disposal Case Creation | Case | 15,855 | |||
| Warehouse Receipts | Case | 15,855 | |||
| Screening | Case | 6,441 | |||
| Process Artifacts | Case | 4 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 641 | |
| Request for Excess/Surplus Property | Item | 150 | |||
| Scrap Recycling | Tickets | 70 | |||
| GSA Sales | Case | 1,142 | |||
| Screeners Access | Request | 100 | |||
| Archival Documentation | Page | 20,000 |
| Loans | Transaction | 104 | ||
| Annual Inventory | Page | 22,505 | ||
| Tagging Equipment | Equipment Item | 813 | ||
| 4.0 | Detagging Equipment | Equipment Item | NA | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 116 | |
| Employee Clearances | Clearance | NA | ||
| Equipment Transactions | Case file | 13,389 | ||
| Archival Documentation | Page | 15,000 | ||
| Property Survey Reports | Item | 19 |
| Outbound Small Packages | Pieces | 3,145 | ||
| Incoming Mail Pieces | Pieces | 200,900 | ||
| Research Mail Process | Case | NA | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 11,081 |
| Outgoing Special Services Mail Processed | Pieces | 266 | ||
| Outgoing International Mail Pieces | Pieces | 10 | ||
| Outgoing Mail Domestic Pieces | Pieces | 5,677 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 18 | ||
| Standby Stock Inventory | LSN Assigned | 384 | ||
| Program Stock Inventory | Line Item | 381 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 128 |
| Kitting Transactions | Line Item | 0 | ||
| Physical Inventory | Line Item | 3850 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 412 | ||
| Receipts | Line Item | 266 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 700 | ||
| Tagging Equipment | Item | 0 | ||
| Excess to Disposal | Line Item | 15 |
| Personnel Moves | Work Order | 325 | ||
| Pick Ups | Work Order | 944 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 3599 |
| Deliveries | Delivery | 10906 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 812 |
| Hazardous Material Shipments | Shipment | 19 | ||
| Incoming Freight | Shipment | 10906 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 119 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 64 | ||
| Vehicle Repairs Performed Commercially | Notification | 56 | ||
| Motor Pool Requests | Request | NA | ||
| Unscheduled Maintenance | Request | 66 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | 0 | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 94 |
| Taxi Services | Work Order | 0 | ||
| Fleet Transportation | Work Order | 0 |
FY 20
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 20 Actuals | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 20 Workload Actuals |
| Disposal Case Creation | Case | 10821 | |||
| Warehouse Receipts | Case | 10821 | |||
| Screening | Case | 4926 | |||
| Process Artifacts | Case | 0 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 452 | |
| Request for Excess/Surplus Property | Item | 15 | |||
| Scrap Recycling | Tickets | 40 | |||
| GSA Sales | Case | 1266 | |||
| Screeners Access | Request | 0 | |||
| Archival Documentation | Page | NA |
| Loans | Transaction | 101 | ||
| Annual Inventory | Page | 21356 | ||
| Tagging Equipment | Equipment Item | 456 | ||
| 4.0 | Detagging Equipment | Equipment Item | 21 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 48 | |
| Employee Clearances | Clearance | NA | ||
| Equipment Transactions | Case file | 12700 | ||
| Archival Documentation | Page | NA | ||
| Property Survey Reports | Item | 0 |
| Outbound Small Packages | Pieces | 2,520 | ||
| Incoming Mail Pieces | Pieces | 134,210 | ||
| Research Mail Process | Case | NA | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 5,049 |
| Outgoing Special Services Mail Processed | Pieces | 43 | ||
| Outgoing International Mail Pieces | Pieces | 4 | ||
| Outgoing Mail Domestic Pieces | Pieces | 2,469 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 23 | ||
| Standby Stock Inventory | LSN Assigned | NA | ||
| Program Stock Inventory | Line Item | 384 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 119 |
| Kitting Transactions | Line Item | 0 | ||
| Physical Inventory | Line Item | 1,785 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | NA | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 143 | ||
| Receipts | Line Item | 112 | ||
| GIDEP Alerts | Line Item | NA | ||
| Archival Documentation | Page | 400 | ||
| Tagging Equipment | Item | NA | ||
| Excess to Disposal | Line Item | 384 |
| Personnel Moves | Work Order | 113 | ||
| Pick Ups | Work Order | 450 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 3,409 |
| Deliveries | Delivery | 11,019 |
| Preventive Maintenance | Bicycle | NA | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | NA |
| Bicycle Inventory | Bicycle | NA |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 719 |
| Hazardous Material Shipments | Shipment | 10 | ||
| Incoming Freight | Shipment | 11019 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 0 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 99 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 67 | ||
| Vehicle Repairs Performed Commercially | Notification | 23 | ||
| Motor Pool Requests | Request | NA | ||
| Unscheduled Maintenance | Request | 61 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 47 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 21
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 21 Actuals | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 21 Workload Actuals |
| Disposal Case Creation | Case | 11,899 | |||
| Warehouse Receipts | Case | 11,899 | |||
| Screening | Case | 5,489 | |||
| Process Artifacts | Case | 2 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 25 | |
| Request for Excess/Surplus Property | Item | 150 | |||
| Scrap Recycling | Tickets | 40 | |||
| GSA Sales | Case | 256 | |||
| Screeners Access | Request | 15 | |||
| Archival Documentation | Page | na |
| Loans | Transaction | 107 | ||
| Annual Inventory | Page | 21,029 | ||
| Tagging Equipment | Equipment Item | 500 | ||
| 4.0 | Detagging Equipment | Equipment Item | 41 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 28 | |
| Employee Clearances | Clearance | NA | ||
| Equipment Transactions | Case file | 3,184 | ||
| Archival Documentation | Page | NA | ||
| Property Survey Reports | Item | 0 |
| Outbound Small Packages | Pieces | 1,852 | ||
| Incoming Mail Pieces | Pieces | 188,512 | ||
| Research Mail Process | Case | NA | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 1,118 |
| Outgoing Special Services Mail Processed | Pieces | 17 | ||
| Outgoing International Mail Pieces | Pieces | 5 | ||
| Outgoing Mail Domestic Pieces | Pieces | 712 |
| Purchases | Line Item | 0 | ||
| Stores Stock Inventory | NSN Assigned | 36 | ||
| Standby Stock Inventory | LSN Assigned | NA | ||
| Program Stock Inventory | Line Item | 0 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 185 |
| Kitting Transactions | Line Item | 25 | ||
| Physical Inventory | Line Item | 30 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 158 | ||
| Receipts | Line Item | 111 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 300 | ||
| Tagging Equipment | Item | NA | ||
| Excess to Disposal | Line Item | 0 |
| Personnel Moves | Work Order | 139 | ||
| Pick Ups | Work Order | 450 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 2,253 |
| Deliveries | Delivery | 18,522 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1024 |
| Hazardous Material Shipments | Shipment | 17 | ||
| Incoming Freight | Shipment | 18522 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 0 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 180 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | 0 | ||
| Vehicle Repairs Performed In-house | Notification | 74 | ||
| Vehicle Repairs Performed Commercially | Notification | 22 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 85 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 4 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 22
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 22 Actuals | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 22 Workload Actuals |
| Disposal Case Creation | Case | 7,067 | |||
| Warehouse Receipts | Case | 7,067 | |||
| Screening | Case | 160 | |||
| Process Artifacts | Case | 13 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 2,025 | |
| Request for Excess/Surplus Property | Item | 314 | |||
| Scrap Recycling | Tickets | 40 | |||
| GSA Sales | Case | 899 | |||
| Screeners Access | Request | 142 | |||
| Archival Documentation | Page | 14,134 |
| Loans | Transaction | 87 | ||
| Annual Inventory | Page | 20,599 | ||
| Tagging Equipment | Equipment Item | 886 | ||
| 4.0 | Detagging Equipment | Equipment Item | 572 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 150 | |
| Employee Clearances | Clearance | 251 | ||
| Equipment Transactions | Case file | 9,172 | ||
| Archival Documentation | Page | 10,000 | ||
| Property Survey Reports | Item | 22 |
| Outbound Small Packages | Pieces | 1,564 | ||
| Incoming Mail Pieces | Pieces | 200,000 | ||
| Research Mail Process | Case | 200 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 9,000 |
| Outgoing Special Services Mail Processed | Pieces | 150 | ||
| Outgoing International Mail Pieces | Pieces | 12 | ||
| Outgoing Mail Domestic Pieces | Pieces | 4,500 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 40 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 400 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 140 |
| Kitting Transactions | Line Item | 200 | ||
| Physical Inventory | Line Item | 4,800 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 10 | ||
| Issues | Line Item | 400 | ||
| Receipts | Line Item | 300 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 1,000 | ||
| Tagging Equipment | Item | 500 | ||
| Excess to Disposal | Line Item | 10 |
| Personnel Moves | Work Order | 387 | ||
| Pick Ups | Work Order | 500 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 7,067 |
| Deliveries | Delivery | 25,102 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1081 |
| Hazardous Material Shipments | Shipment | 25 | ||
| Incoming Freight | Shipment | 20000 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 175 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 79 | ||
| Vehicle Repairs Performed Commercially | Notification | 14 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 84 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 63 A |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 23
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 23 Actuals | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 23 Workload Actuals |
| Disposal Case Creation | Case | 8,949 | |||
| Warehouse Receipts | Case | 8,946 | |||
| Screening | Case | 6,032 | |||
| Process Artifacts | Case | 7 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 5,173 | |
| Request for Excess/Surplus Property | Item | 288 | |||
| Scrap Recycling | Tickets | 67 | |||
| GSA Sales | Case | 1,275 | |||
| Screeners Access | Request | 110 | |||
| Archival Documentation | Page | 10,000 |
| Loans | Transaction | 58 | ||
| Annual Inventory | Page | 20,400 | ||
| Tagging Equipment | Equipment Item | 1,067 | ||
| 4.0 | Detagging Equipment | Equipment Item | 150 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 107 | |
| Employee Clearances | Clearance | 40 | ||
| Equipment Transactions | Case file | 7,382 | ||
| Archival Documentation | Page | 3,000 | ||
| Property Survey Reports | Item | 125 |
| Outbound Small Packages | Pieces | 1,245 | ||
| Incoming Mail Pieces | Pieces | 113,876 | ||
| Research Mail Process | Case | 200 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 92 |
| Outgoing Special Services Mail Processed | Pieces | NA | ||
| Outgoing International Mail Pieces | Pieces | 20 | ||
| Outgoing Mail Domestic Pieces | Pieces | 1,200 |
| Purchases | Line Item | N/A | ||
| Stores Stock Inventory | NSN Assigned | 45 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 500 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 165 |
| Kitting Transactions | Line Item | 5 | ||
| Physical Inventory | Line Item | 7,530 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 247 | ||
| Receipts | Line Item | 366 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 500 | ||
| Tagging Equipment | Item | 350 | ||
| Excess to Disposal | Line Item | 12 |
| Personnel Moves | Work Order | 183 | ||
| Pick Ups | Work Order | 718 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 6,032 |
| Deliveries | Delivery | 20,593 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1290 |
| Hazardous Material Shipments | Shipment | 25 | ||
| Incoming Freight | Shipment | 33254 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 151 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 327 | ||
| Vehicle Repairs Performed Commercially | Notification | 31 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 176 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 104 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 24
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 24 Projection | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 24 Workload Projection |
| Disposal Case Creation | Case | 9,844 | |||
| Warehouse Receipts | Case | 9,844 | |||
| Screening | Case | 6,635 | |||
| Process Artifacts | Case | 10 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 715 | |
| Request for Excess/Surplus Property | Item | 316 | |||
| Scrap Recycling | Tickets | 70 | |||
| GSA Sales | Case | 1,403 | |||
| Screeners Access | Request | 110 | |||
| Archival Documentation | Page | 11,000 |
| Loans | Transaction | 70 | ||
| Annual Inventory | Page | 22,440 | ||
| Tagging Equipment | Equipment Item | 1,174 | ||
| 4.0 | Detagging Equipment | Equipment Item | 193 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 117 | |
| Employee Clearances | Clearance | 44 | ||
| Equipment Transactions | Case file | 8,120 | ||
| Archival Documentation | Page | 3,030 | ||
| Property Survey Reports | Item | 28 |
| Outbound Small Packages | Pieces | 1,370 | ||
| Incoming Mail Pieces | Pieces | 125,264 | ||
| Research Mail Process | Case | 220 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 13,200 |
| Outgoing Special Services Mail Processed | Pieces | 330 | ||
| Outgoing International Mail Pieces | Pieces | 22 | ||
| Outgoing Mail Domestic Pieces | Pieces | 1,320 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 50 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 5,000 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 181 |
| Kitting Transactions | Line Item | 7 | ||
| Physical Inventory | Line Item | 8,283 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 272 | ||
| Receipts | Line Item | 366 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 550 | ||
| Tagging Equipment | Item | 385 | ||
| Excess to Disposal | Line Item | 15 |
| Personnel Moves | Work Order | 201 | ||
| Pick Ups | Work Order | 718 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 6,635 |
| Deliveries | Delivery | 22,652 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1419 |
| Hazardous Material Shipments | Shipment | 30 | ||
| Incoming Freight | Shipment | 36579 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 166 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 359 | ||
| Vehicle Repairs Performed Commercially | Notification | 33 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 194 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 110 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 25
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 25 Projection | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 25 Workload Projection |
| Disposal Case Creation | Case | 9,844 | |||
| Warehouse Receipts | Case | 9,844 | |||
| Screening | Case | 6,635 | |||
| Process Artifacts | Case | 10 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 715 | |
| Request for Excess/Surplus Property | Item | 316 | |||
| Scrap Recycling | Tickets | 70 | |||
| GSA Sales | Case | 1,403 | |||
| Screeners Access | Request | 110 | |||
| Archival Documentation | Page | 11,000 |
| Loans | Transaction | 70 | ||
| Annual Inventory | Page | 22,440 | ||
| Tagging Equipment | Equipment Item | 1,174 | ||
| 4.0 | Detagging Equipment | Equipment Item | 193 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 117 | |
| Employee Clearances | Clearance | 44 | ||
| Equipment Transactions | Case file | 8,120 | ||
| Archival Documentation | Page | 3,030 | ||
| Property Survey Reports | Item | 28 |
| Outbound Small Packages | Pieces | 1,370 | ||
| Incoming Mail Pieces | Pieces | 125,264 | ||
| Research Mail Process | Case | 220 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 13,200 |
| Outgoing Special Services Mail Processed | Pieces | 330 | ||
| Outgoing International Mail Pieces | Pieces | 22 | ||
| Outgoing Mail Domestic Pieces | Pieces | 1,320 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 50 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 5,000 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 181 |
| Kitting Transactions | Line Item | 7 | ||
| Physical Inventory | Line Item | 8,283 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 272 | ||
| Receipts | Line Item | 366 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 550 | ||
| Tagging Equipment | Item | 385 | ||
| Excess to Disposal | Line Item | 15 |
| Personnel Moves | Work Order | 201 | ||
| Pick Ups | Work Order | 718 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 6,635 |
| Deliveries | Delivery | 22,652 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1419 |
| Hazardous Material Shipments | Shipment | 30 | ||
| Incoming Freight | Shipment | 36579 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 166 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 359 | ||
| Vehicle Repairs Performed Commercially | Notification | 33 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 194 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 110 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 26
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 26 Projection | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 26 Workload Projection |
| Disposal Case Creation | Case | 9,844 | |||
| Warehouse Receipts | Case | 9,844 | |||
| Screening | Case | 6,635 | |||
| Process Artifacts | Case | 10 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 715 | |
| Request for Excess/Surplus Property | Item | 316 | |||
| Scrap Recycling | Tickets | 70 | |||
| GSA Sales | Case | 1,403 | |||
| Screeners Access | Request | 110 | |||
| Archival Documentation | Page | 11,000 |
| Loans | Transaction | 70 | ||
| Annual Inventory | Page | 22,440 | ||
| Tagging Equipment | Equipment Item | 1,174 | ||
| 4.0 | Detagging Equipment | Equipment Item | 193 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 117 | |
| Employee Clearances | Clearance | 44 | ||
| Equipment Transactions | Case file | 8,120 | ||
| Archival Documentation | Page | 3,030 | ||
| Property Survey Reports | Item | 28 |
| Outbound Small Packages | Pieces | 1,370 | ||
| Incoming Mail Pieces | Pieces | 125,264 | ||
| Research Mail Process | Case | 220 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 13,200 |
| Outgoing Special Services Mail Processed | Pieces | 330 | ||
| Outgoing International Mail Pieces | Pieces | 22 | ||
| Outgoing Mail Domestic Pieces | Pieces | 1,320 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 50 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 5,000 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 181 |
| Kitting Transactions | Line Item | 7 | ||
| Physical Inventory | Line Item | 8,283 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 272 | ||
| Receipts | Line Item | 366 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 550 | ||
| Tagging Equipment | Item | 385 | ||
| Excess to Disposal | Line Item | 15 |
| Personnel Moves | Work Order | 201 | ||
| Pick Ups | Work Order | 718 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 6,635 |
| Deliveries | Delivery | 22,652 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1419 |
| Hazardous Material Shipments | Shipment | 30 | ||
| Incoming Freight | Shipment | 36579 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 166 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 359 | ||
| Vehicle Repairs Performed Commercially | Notification | 33 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 194 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 110 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 27
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 27 Projection | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 27 Workload Projection |
| Disposal Case Creation | Case | 9,844 | |||
| Warehouse Receipts | Case | 9,844 | |||
| Screening | Case | 6,635 | |||
| Process Artifacts | Case | 10 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 715 | |
| Request for Excess/Surplus Property | Item | 316 | |||
| Scrap Recycling | Tickets | 70 | |||
| GSA Sales | Case | 1,403 | |||
| Screeners Access | Request | 110 | |||
| Archival Documentation | Page | 11,000 |
| Loans | Transaction | 70 | ||
| Annual Inventory | Page | 22,440 | ||
| Tagging Equipment | Equipment Item | 1,174 | ||
| 4.0 | Detagging Equipment | Equipment Item | 193 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 117 | |
| Employee Clearances | Clearance | 44 | ||
| Equipment Transactions | Case file | 8,120 | ||
| Archival Documentation | Page | 3,030 | ||
| Property Survey Reports | Item | 28 |
| Outbound Small Packages | Pieces | 1,370 | ||
| Incoming Mail Pieces | Pieces | 125,264 | ||
| Research Mail Process | Case | 220 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 13,200 |
| Outgoing Special Services Mail Processed | Pieces | 330 | ||
| Outgoing International Mail Pieces | Pieces | 22 | ||
| Outgoing Mail Domestic Pieces | Pieces | 1,320 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 50 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 5,000 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 181 |
| Kitting Transactions | Line Item | 7 | ||
| Physical Inventory | Line Item | 8,283 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 272 | ||
| Receipts | Line Item | 366 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 550 | ||
| Tagging Equipment | Item | 385 | ||
| Excess to Disposal | Line Item | 15 |
| Personnel Moves | Work Order | 201 | ||
| Pick Ups | Work Order | 718 | ||
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 6,635 |
| Deliveries | Delivery | 22,652 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1419 |
| Hazardous Material Shipments | Shipment | 30 | ||
| Incoming Freight | Shipment | 36579 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 166 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 359 | ||
| Vehicle Repairs Performed Commercially | Notification | 33 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 194 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 110 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
FY 28
| Logistics Contract Workload Status Report (Langley Research Center) | |||||
| Reporting Period: FY 28 Projection | |||||
| Part | Part Title | Sub-Part | Sub-Part Title | Unit | FY 28 Workload Projection |
| Disposal Case Creation | Case | 9,844 | |||
| Warehouse Receipts | Case | 9,844 | |||
| Screening | Case | 6,635 | |||
| Process Artifacts | Case | 10 | |||
| 3.0 | REDISTRIBUTION AND UTILIZATION | Digital Media Sanitation | Each | 715 | |
| Request for Excess/Surplus Property | Item | 316 | |||
| Scrap Recycling | Tickets | 70 | |||
| GSA Sales | Case | 1,403 | |||
| Screeners Access | Request | 110 | |||
| Archival Documentation | Page | 11,000 |
| Loans | Transaction | 70 | ||
| Annual Inventory | Page | 22,440 | ||
| Tagging Equipment | Equipment Item | 1,174 | ||
| 4.0 | Detagging Equipment | Equipment Item | 193 | |
| EQUIPMENT MANAGEMENT | Processing Transfer Documents | Form | 117 | |
| Employee Clearances | Clearance | 44 | ||
| Equipment Transactions | Case file | 8,120 | ||
| Archival Documentation | Page | 3,030 | ||
| Property Survey Reports | Item | 28 |
| Outbound Small Packages | Pieces | 1,370 | ||
| Incoming Mail Pieces | Pieces | 125,264 | ||
| Research Mail Process | Case | 220 | ||
| 6.0 | Mail Services | Incoming Special Services Mail Processed | Pieces | 13,200 |
| Outgoing Special Services Mail Processed | Pieces | 330 | ||
| Outgoing International Mail Pieces | Pieces | 22 | ||
| Outgoing Mail Domestic Pieces | Pieces | 1,320 |
| Purchases | Line Item | NA | ||
| Stores Stock Inventory | NSN Assigned | 50 | ||
| Standby Stock Inventory | LSN Assigned | 0 | ||
| Program Stock Inventory | Line Item | 5,000 | ||
| 7.0 | SUPPLY MANAGEMENT | Temporary Storage Inventory | Line Item | 181 |
| Kitting Transactions | Line Item | 7 | ||
| Physical Inventory | Line Item | 8,283 | ||
| Repair Orders (Parts/Spares and Equipment) | Line Item | 0 | ||
| Transfers | Line Item | 0 | ||
| Issues | Line Item | 272 | ||
| Receipts | Line Item | 366 | ||
| GIDEP Alerts | Line Item | 0 | ||
| Archival Documentation | Page | 550 | ||
| Tagging Equipment | Item | 385 | ||
| Excess to Disposal | Line Item | 15 |
| Personnel Moves | Work Order | 201 |
| Pick Ups | Work Order | 718 |
| 8.0 | MOVING & HAULING SERVICES | Excess Property Pick up | Case | 6,635 |
| Deliveries | Delivery | 22,652 |
| Preventive Maintenance | Bicycle | 0 | ||
| 8.0 | BICYCLE PROGRAM AND MAINTENANCE SUPPORT | Repairs | Bicycle | 0 |
| Bicycle Inventory | Bicycle | 40 |
| Remote Shipments | Shipment | NA | ||
| 8.0 | SHIPPING SERVICES | Outbound Shipments | Shipment | 1419 |
| Hazardous Material Shipments | Shipment | 30 | ||
| Incoming Freight | Shipment | 36579 |
| Sub-Pool Vehicle Fleet Assignments | Request | NA | ||
| Vehicle Safety Recalls | Notification | 3 | ||
| Vehicle Preventive Maintenance (PM) | Notification | 166 | ||
| 8.0 | VEHICLE FLEET MANAGEMENT | Vehicle Emissions Inspections | Notification | 0 |
| Vehicle Dispatch Operations | Notification | NA | ||
| Vehicle Repairs Performed In-house | Notification | 359 | ||
| Vehicle Repairs Performed Commercially | Notification | 33 | ||
| Motor Pool Requests | Request | 0 | ||
| Unscheduled Maintenance | Request | 194 | ||
| Commercial Leasing Services | Request | NA |
| Passenger Transportation | Work Order | NA | ||
| 8.0 | SPECIAL SUPPORT SERVICES | Bus Services | Work Order | 110 |
| Taxi Services | Work Order | NA | ||
| Fleet Transportation | Work Order | NA |
File details come from the government source that posted it. Updated .