2605VNCPurchasingWorkloadAppendix26BA0005.pdf

2 Apr 07 FA3002-06-R-0003

Vance AFB

Appendix 26B

1. Workload Estimates:

1.1. HOURS OF OPERATION: The Procurement hours of operation will normally be the same as the business hours established for Vance AFB.

1.2. Average Transactions, dollar values and number of line items per Fiscal Year (FY) based on an average of FY04, FY05, FY06 (3 years).

1.2.1. Supplies/Equipment/Services contracts number 7,419 transactions, $7M+ dollar value, with 26K+ line items in a given year.

1.2.2. Construction contracts number 64 transactions, $7.5M+ dollar value with 186 line items in a given year.

1.2.3. Intra-governmental contracts number 77 transactions, $133K+ dollar value with 489 line items in a given year.

1.2.4. Non Appropriated Funds Services contracts number 69 transactions, $12.5K dollar value with 1,142 line items in a given year.

1.2.5. Non Appropriated Funds Supplies and Equipment contracts number 785 transactions, $77K+ dollar value with 2,724 line items in a given year.

1.2.6. Non Profit contracts number 28 transactions, $139K dollar value with 66 line items in a given year.

1.2.7. Utility contract invoices to be paid monthly by the service provider with reimbursement dollar for dollar. Annual total invoices for all utilities are $2M+ dollar value with 45 transactions and 79 line items in a given year.

1.2.8. Grand totals for workload estimates are 8K+ transactions, $17M+ dollar value with 31K+ line items in a given year.

1.3. The Air Force estimate of total dollar value per fiscal year, excluding NAF, is $15M per year for FY08 - FY13.

2. SERVICES

CONTRACT NO. VENDOR TYPE SERVICE

14244 Cox Business Services Internet Service Youth

Center B323

A

Purchasing 26-B-1

17308 Deeann Rathmann Referral Mgmt Admin

Position Med Group

18476 OK Dept. of Public Safety OK Law Enforcement Telecommunications

A 5 Systems (OLETS) lease

18477 Oklahoma Turnpike Authority GOV Pikepass OK Turnpikes

18479 Teresa A. Hess Catholic Religious Education Coordinator

18480 Kansas Turnpike Authority GOV Pikepass KS Turnpikes

18481 Marshall Billingslea Protestant Worship Director

18483 Jennifer Waide Test Examiner

18486 Annette G. Hunt Catholic Music Director

18487 Sandra Luginbill Catholic Music Accompanist

18488 Nancy Dillard Protestant Music

Accompanist

18489 Bryan D. Skagge Sports Officials

18490 Sherry L. Murphy Chaplain Tithes & Offering Fund Accounting Technician 18491 Marshall Billingslea Protestant Religious

Education Coordinator

18492 Culligan Lease Reverse Osmosis Bldg.

18493 Corby Naylor Aerobics Instructor

Coordinator

18495 Cox Business Service Internet Service Library

Bldg. 314

18668 Ortho Clinical Diagnostics Chemical Analyzer Lease

Clinic

18748 Cingular Wireless Cell Phones and Blackberry

Service

18764 Cox Communications Cable TV Service

26-B-2

18826 Dish Network Kegelman Dish Service

18838 Hotsy of Oklahoma Pressure Washer

Maintenance

18860 Inventory Locator Service Annual Service for ILS

Database

18879 Kay Office Supply Copy Machine Rental &

Maintenance

18921 Metrocall Pager Service Vance

18923 Metrocall Pager Service Vance

18930 Pioneer Enid Cellular Wireless Services Vance

18945 Reed Joseph International ScareWars Maintenance

19217 Steris Corp. Steam Sterilizer Clinic

19229 Answer Pros 24/7 Answering Service for

Med Group

19241 Safety Kleen Corp. Rent and Service Vats

19255 Radiology Associates of Enid Radiology Services Clinic

19292 Stericycle Medical Waste Pickup

Clinic

19762 Beckman Coulter, Inc. Monthly Rental

Hemotology Analyzer

20184 Enterprise Rent-A-Car Truck Rental

C-05-9-22-070 Emrick’s Van & Storage Packing & Crating

C-05-9-22-071 Dunbar Moving & Storage Packing & Crating

C-09-20-05-0001 Superior Linen Service Linen Service for Clinic, Club, and Bowling

C-77-3-8-115 Alfalfa Electric Cooperative Electrical Service kegelman

C-88-10-21-524 City of Enid Water & Sewage for

Vance

A

A

A

A

C-04-9-28-063 Oklahoma Natural Gas Transportation of Natural

Gas

26-B-3

DE-PM75-96SW00339 Southwestern Power Utility Services (Electricity

Vance)

DE-PM75-97SW00362 Southwestern Power Utility Services (Electricity

Vance)

SP0600-02-D-7712 Tiger Natural Gas Natural Gas Services Vance

Note: Above listed contracts have been negotiated and expire at different times. The service provider shall assume all terms and conditions of these contracts until established expiration dates.

26-B-4