PWS_-_UAB_Trans_to_NATO_(04_Sep_15).pdf

PERFORMANCE WORK STATEMENT

FOR

UNACCOMPANIED BAGGAGE (UAB)

TRANSPORTATION

04 September 2015 Incirlik AB, Turkey

Performance Work Statement 04 Sep 15

ATTACHMENT 1 – Performance Work Statement

Table of Contents

Table of Contents

SECTION 1 Description of Services/General Information Pages 3 - 9

SECTION 2 Service Delivery Summary Page 10

SECTION 3 Government Furnished Property and/or Services Page 11

SECTION 4 Appendices Page 12 - 18

Section I – Description of Services/General Information

SECTION I

DESCRIPTION OF SERVICES/GENERAL INFORMATION

1.0. DESCRIPTION OF SERVICES: The contractor shall provide all personnel, supervision, equipment, tools, materials, transportation, and other items and services necessary to perform the transportation of unaccompanied baggage (UAB) to all North Atlantic Treaty Organization (NATO) locations in Turkey as defined in this performance work statement (PWS). The contractor shall establish a relationship with the United States Air Force and/or any other local communities applicable to this PWS to continuously improve the quality of programs and services offered to its customers. The contractor shall perform all services in accordance with this PWS, the applicable Turkish and US laws and regulations.

1.1. TYPE OF SERVICE REQUIRED. The contractor shall provide pickup and delivery services of

UAB from and to NATO locations. Arrival and departure times for all locations will be in the same time zone (UTC/GMT).

1.1.1. ISTANBUL AIRPORT TO ADANA. Provide round-trip transportation from Ataturk Airport, Istanbul to Incirlik Air Base (AB), Adana, as scheduled, excluding Federal Holidays listed in paragraph

1.7. Delivery time to Incirlik AB shall be no later than (NLT) 0800 and departure to Istanbul shall be

NLT 1600 the same day. Return delivery to Istanbul shall be NLT 0900 the following day. Customer has the right to set specific loading and offloading times at each Official Document Processing Representative

(ODP) as long as it is within the arrival and departure times above. Historically, delivery has consisted of

(2) 10-ton trucks with enclosed cargo compartments delivering on alternating days. However, the contractor is responsible for ensuring each shipment is transported per schedule regardless of the size or amount. Inbound vehicles will be delivered to the Official Document Center, building 977, Incirlik Hava

USSU. In the event the designated location changes, the Adana Postmaster will coordinate change of drop off location with Detachment 4, 2nd Air Postal Squadron (2 AIRPS) Postal Detachment Chief and the contractor at least one week in advance. The Contractor shall provide service availability seven days per week; however, the delivery schedules are subject to change with proper notification. The customer will coordinate any changes to the delivery schedule with the contractor at least 24 hours before the scheduled change.

1.1.2. ISTANBUL AIRPORT TO ANKARA. Provide round-trip transportation from Ataturk Airport, Istanbul to Office of Defense Cooperation-Turkey (ODC-T), Ankara, as scheduled, excluding Federal

Holidays listed paragraph 1.7. Departure time from Ankara shall be NLT 0800 with arrival to Istanbul

NLT 1430 the same day. Return to Ankara shall be NLT 0700 the following day. Customer has the right to set specific loading and offloading times at each ODC as long as it is within the arrival and departure times above. Historically, delivery has consisted of (1) 5-ton truck with an enclosed cargo compartment delivering on the same day. However, the contractor is responsible for ensuring each shipment is transported per schedule regardless of the size or amount. Inbound vehicles will be delivered to the Post

Office, building 1. In the event the designated location changes, the Ankara Postmaster will coordinate change of drop off location with Detachment 4, 2 AIRPS Postal Detachment Chief and the contractor at least 1 week in advance. The Contractor shall provide service availability seven days per week; however, the delivery schedules are subject to change with proper notification. The customer will coordinate any changes to the delivery schedule with the contractor at least 24 hours before the scheduled change.

1.1.3. ISTANBUL AIRPORT TO IZMIR. Provide round-trip transportation from Ataturk Airport, Istanbul to Izmir Air Station, Izmir, as scheduled, excluding Federal Holidays listed in paragraph 1.7.

Delivery time to Izmir shall be NLT 0600 and departure to Istanbul shall be NLT 0700. The truck should

Section I – Description of Services/General Information arrive NLT 1430 in Istanbul the same day. Customer has the right to set specific loading and offloading times at each ODC as long as it is within the arrival and departure times above. Historically, delivery has consisted of (1) 5-ton truck with an enclosed cargo compartment delivering on the same day. However, the contractor is responsible for ensuring each shipment is transported per schedule regardless of the size or amount. Inbound vehicles will be delivered to the Post Office, building 4. In the event the designated location changes, the Izmir Postmaster will coordinate change of drop off location with Detachment 4, 2

AIRPS Postal Detachment Chief and the contractor at least 1 week in advance. The Contractor shall provide service availability seven days per week; however, the delivery schedules are subject to change with proper notification. The customer will coordinate any changes to the delivery schedule with the contractor at least 24 hours before the scheduled change.

1.1.4. USG personnel will notify the contractor five days in advance of any pickups or deliveries that will be canceled. However, when unforeseen circumstances occur (i.e. US government shut down, sudden peacetime or wartime contingencies), USG personnel will notify contractor as soon as possible. The customer will coordinate any changes to the delivery schedule with the contractor at least 24 hours before the scheduled change.

1.1.5. UNACCOMPANIED BAGGAGE (UAB) MOVEMENT

1.1.5.1. The contractor shall transport all UAB in a vehicle with an enclosed cargo compartment that has a securable metal clasp mounted with rivets. The cargo compartment shall be weather tight and vehicle compartment must remain clean and dry at all times. The vehicle cargo compartment shall free of leaks, separate and securable from the driver and passenger cabin. UAB transportation vehicles shall only have one entry and exit point into the enclosed cargo compartment. If the vehicle has windows in the cargo compartment, they must be covered from the inside with a metal plate and secured in a way that they cannot be removed from the outside. If the vehicle has more than one entry/exit point in the cargo compartment, the additional point will be sealed off and have a USPS-authorized tin band seal permanently installed. These requirements will apply to all vehicles associated with the movement of

UAB throughout the life of this contract.

1.1.5.2. Once the cargo is loaded, the driver shall ensure a USPS-authorized tin band seal and padlock is in place prior to departing each location. Tin band seal shall be locked upon arrival and shall match the manifest. All exterior security seals will be provided and secured by a designated ODP representative. At no time will this seal be broken or the cargo compartment be entered once the seal is secured by the ODP;

it is to be removed by ODP personnel at the offloading location only. Once the vehicle is sealed securely with tin band seals and padlock, the driver is then responsible for signing the DD Form 1372, UAB

Manifest in Section 21. Upon signing this form the driver assumes full responsibility for the UAB in their custody. Driver must provide a copy of the DD Form 1372 to the ODP at the offloading location, every day.

1.1.5.3. The contractor shall be able to provide the specific location and status of all delivery vehicles within 10 minutes of customer’s request.

1.1.5.4. The contractor shall conduct loading and off-loading of UAB in the presence of USG personnel at each ODC. All designated locations shall assist the contractor to load and unload the vehicle by providing USG personnel.

1.2. GENERAL INFORMATION

1.2.1. GENERAL DEFINITIONS & ACRONYMS

Section I – Description of Services/General Information

As used throughout this PWS, the following terms shall have the meaning set forth below:

1.2.1. 2nd Air Postal Squadron (AIRPS). Requiring Activity

1.2.2. Contracting Officer (CO). A duly appointed person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings on behalf of the government.

1.2.3. Department of Defense (DD) Form 1372. Manifest document utilized to ensure proper accountability of deliveries. Document includes essential information for origin and destination points as well as the USPS-approved tin band seal serial number. DD Form 1372 shall accompany each shipment of official mail documentation per this PWS.

1.2.4. Official Document Processing Representative (ODP). Person responsible for receiving, processing, sorting and consolidating, delivering and/or dispatching incoming and outgoing UAB for installation organizations and Geographically Separated Units operating in a specific theater.

1.3. QUALITY CONTROL. The contractor shall develop and maintain a quality control program to ensure refuse and recycling services are performed in accordance with commonly accepted commercial practices and meet the requirements of this PWS. The contractor shall develop a Quality Control (QCP)

Plan and implement procedures to identify, prevent, and eliminate recurrence of defective services. The plan shall be submitted to the Contracting Officer (CO) and COR for review and acceptance. As a minimum the contractor shall develop quality control procedures addressing the areas identified in paragraph 2.0, Service Delivery Summary. The plan shall specifically address the contractor’s strategy to provide quality workmanship, continual process improvement and for correcting deficiencies as required.

1.3.1. QUALITY ASSURANCE. The government shall inspect and evaluate the contractor’s performance to ensure services are received in accordance with requirements set forth in this contract.

The COR shall periodically inspect by observing actual task performance, physically checking an attribute of the completed task, checking a management information report, investigating customer complaints, conferring with facility managers, or otherwise inspecting the task or its results to determine whether or not the performance meets the standards contained in this PWS. The COR shall use the contractor’s work schedule to record surveillance results. This surveillance record then becomes the official Air Force record of the Contractor’s performance. When a performance threshold has not been met or contractor performance has not been accomplished, the COR shall initiate and provide the

Contracting Officer a Contract Discrepancy Report (CDR) for issuance to the contractor.

1.3.2. CONTRACTING OFFICERS REPRESENTATIVE (COR). The contractor shall coordinate all aspects of this project with the COR. Completed work shall be subject to inspection and acceptance by COR. This designation will be made in writing by the Contracting Officer (CO) at the time of contract award, or prior to commencement of COR duty. The COR shall NOT direct or redirect any contractor action(s). This can only be done by the CO.

1.3.3. CONTRACTING OFFICER (CO) AUTHORITY. Only the contracting officer has authority to enter into, administer, terminate or modify the terms and conditions herein. Any changes made by persons other than the CO will be considered an Unauthorized Commitment and subject to Ratification

Actions in accordance with the Federal Acquisition Regulation part 1.602-3.

1.3.4. PERSONNEL QUALIFICATIONS: The contractor shall employ personnel who are qualified and trained for their particular position. The contractor shall not employ personnel for work under this contract if identified by the Contracting Officer (CO) as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population. The contractor shall be

Section I – Description of Services/General Information responsible for obtaining any necessary licenses, clearances, permits, etc. to comply with any applicable

U.S., Base, host nation laws, codes, and regulations. Contractor shall be able show proof of valid licenses and permits at start of contract performance.

1.4 KEY PERSONNEL: Contractor shall provide a point of contact and telephone numbers to an

English speaking representative who can be contacted at any time for emergencies. The contractor shall provide and maintain a list of key personnel and emergency contact numbers upon time of award.

1.4.1. DRIVERS: The contractor shall provide the personnel associated with their K1 Land

Transportation Authorization (K1) from the Government of Turkey (GoT). The contractor shall ensure all employees meet the following standards:

1.4.1.1. Shall have no record of imprisonment and must be able to show proof of background checks performed by Turkish government to customer within 24 hours of request.

1.4.1.2. Maintain proper personal hygiene and a neat, professional appearance while in the performance of their duties.

1.4.1.3. The contractor’s employees shall be easily recognizable by wearing appropriate badges. Proof of having badges must be shown to the customer at start of performance.

1.4.1.4. Drivers shall secure each shipment from the locations referenced, shall obey all traffic laws and regulations, and shall be qualified to operate the vehicles with the proper Turkish permits and/or licenses.

Must show proof of appropriate permits/licenses to customer at start of performance.

1.5. VEHICLES: The contractor shall provide the vehicles associated with their K1 from the GoT. The contractor shall provide vehicles which are fully operational and well maintained. Vehicles shall not exceed five years of age at any time during the contract life cycle.

1.5.1. The customer reserves the right to refuse any proposed vehicle which is not fully operational and well maintained.

1.5.2. Maintenance and repairs of the vehicle are the responsibility of the contractor. If a vehicle requires minor or major maintenance, a replacement vehicle that meets same standards and function of primary vehicle shall be provided immediately.

1.5.3. If the vehicle experiences maintenance problems en-route to any predestined location the driver is then responsible for contacting the affected ODC drop-off facility and alerting them to these problems.

All necessary action needs to be taken to deliver UAB to the drop-off facility, but in the case when UAB cannot be dropped off, the driver will stay with the UAB at all times until the ODP Representative assumes control of the UAB.

1.6. SAFETY REQUIREMENTS. Safety, health, and fire hazards may exist when working on this contract. The contractor is required to provide all employees the appropriate personal protective equipment in order to safely execute tasks that pose these hazards.

1.6.1. SAFETY CONSIDERATIONS. Contractor personnel shall give due consideration to personal safety and the safety of other personnel while performing assigned duties.

1.6.1.1. PHYSICAL EXERTION. The contractor is cautioned that some of the tasks identified will require moderate to severe physical exertion. It is the contractor’s responsibility to ensure that employees

Section I – Description of Services/General Information assigned physically demanding tasks are physically fit and capable of performing the task required under this PWS.

1.6.1.2. REMOVAL OF CONTRACTOR EMPLOYEES. At any time, the Government shall restrict the employment, or remove from performance, persons under this contract who are identified as a potential threat to health, safety, security, general well-being, or operational mission of the installation and its population.

1.6.1.3. HAZARD AND MISHAP REPORTING. The detection of unsafe or unhealthy working conditions and prompt abatement of hazards at the lowest possible working level are essential elements of the Air Force Occupational Safety and Health (AFOSH) program. The Government safety, fire, and security investigators will investigate mishaps and accidents. Contractor personnel shall cooperate fully with the investigators during any mishap investigation

1.6.1.3.1. Any mishap requiring emergency medical, fire, or police services shall be reported using the emergency services DSN number: 672-3245

1.6.1.3.2. The contractor shall notify the contracting officer and COR of mishaps as soon as possible after the mishap occurs not to exceed 4hrs of the incident.

1.6.1.3.3. Contractor personnel shall promptly report safety, fire, and health hazards and deficiencies to both the CO and COR.

1.6.1.4. SAFETY AND HEALTH TRAINING. The contractor shall develop a safety training program to provide work safety, fire prevention, and health training to all contractor employees performing work under this contract. The contractor shall maintain records of such training as part of the Quality Control

Program.

1.6.1.4.1. The contractor’s safety training program shall be of sufficient length and depth to ensure that employees are familiar with the following;

a. The hazards of the work tasks they perform

b. The hazards of the work areas to include physical dangers and hazardous substances

c. The personal protective clothing and equipment they will need how to use it and how to maintain it

d. The location and use of emergency and fire prevention equipment and fire reporting procedures

e. The emergency procedures that apply to their jobs, to include evacuation and emergency reporting

f. How to identify and report hazards

g. How to report work-related injuries and illnesses

1.7. HOURS OF OPERATION: Sunday through Saturday as scheduled, excluding the US Federal

Holidays listed below.

New Year’s Day - 1 January

Section I – Description of Services/General Information

MLK Birthday- 3 rd

Monday in January

Washington’s Birthday- 3 rd

Monday in February

Memorial Day- Last Monday in May

Independence Day- 4 July

Labor Day- 1 st Monday in September

Columbus Day- 2 nd

Monday in October

Veterans Day- 11 November

Thanksgiving Day- 4 th Thursday in November

Christmas Day- 25 December

The contractor will not pick up or deliver UAB on these days.

1.8. LOCATIONS: The contractor shall be required to obtain access to the following locations by the contract award date.

1.8.1. Ataturk Airport, Istanbul from Devlet Hava Meydanlari Isletmesi (DHMI)

1.8.1.2. The contractor shall be responsible for financial charges stemming from the use of any docking, loading and unloading fees, storage space, equipment use, and any other miscellaneous fees incurred while performing duties under this contract throughout its period of performance within the property of

(i.e. Ataturk Airport). The contractor is responsible for identifying these fees prior to the start of performance under this contract.

1.8.2. Incirlik Air Base (IAB), Adana, Turkey.

1.8.3. Izmir Air Station, Izmir, Turkey.

1.8.4. Office of Defense Cooperation-Turkey (ODC-T), Ankara, Turkey.

1.8.5. Reserved for future locations.

1.9. PROTECTION OF AIR FORCE PERSONNEL. Ensure Air Force personnel and the general public are not exposed to hazards as a result of contractor operations.

1.10. IDENTIFICATION. The Contractor shall provide the following list of data electronically on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take 21-30 days to perform. For each individual the list shall include:

a. Full Name

b. Place of Birth

c. Current Address

d. Identification number (Photocopy of ID)

1.11. CONTRACTOR MANPOWER REPORTING: The contractor shall report ALL contractor labor hours (including subcontractor hours) required for performance of services provided under this contract

Section I – Description of Services/General Information via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs from 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk.

http://www.ecmra.mil/

Section II – Service Delivery Summary

SECTION II

SERVICE DELIVERY SUMMARY

2.0. The Service Delivery Summary (SDS) performance objectives and associated performance thresholds establish a baseline for the Government’s surveillance program. The Government may unilaterally change items in the SDS based on the contractor’s demonstrated successful or unsuccessful performance.

Unless otherwise stated, all thresholds will be assessed on an annual fiscal year basis.

Item Performance Objective PWS Sec I

Paragraph

Performance

Threshold

Surveillance

Method

Frequency

1 Arrive at each location NLT the times specified in

Paragraph 1.1.1., 1.1.2., and

1.1.3. on the days specified.

1.1.1., 1.1.2., and 1.1.3.

No more than 3 defects/month

100% Inspection

& Customer

Feedback

Monthly

2 Depart each location NLT the times specified in

Paragraph 1.1.1., 1.1.2., and

1.1.3. on the days specified.

1.1.1., 1.1.2., and 1.1.3.

No more than 3 defects/month

100% Inspection

& Customer

3 Vehicle compartment is clean and dry at all times.

1.1.5.1. No more than 3

defects/month

100%

Inspection&

Customer

4 Tin band seal is locked upon arrival and matches the manifest.

1.1.5.2. No more than 0

defects/month

100%

Inspection&

5 Confirmation of the specific location and status of all deliveries within ten (10) minutes of notification.

1.1.5.3. No more than 0

defects/month

100%

Inspection&

2.1. Quality Assurance. The government will evaluate the contractor’s performance by appointing

Contracting Officer’s Representatives (COR) to monitor performance and ensure services are received at each location indicated in Section 1. Quality assurance will be evaluated based on the Performance

Objectives as listed in the above Services Summary.

Section III – Government Furnished Property and/or Services

SECTION III

GOVERNMENT FURNISHED PROPERTY AND/OR SERVICES

3. PROPERTY AND SERVICES PROVIDED BY THE GOVERNMENT. The Government will provide, without cost, the facilities, equipment, materials, and services listed below.

3.1. GOVERNMENT FURNISHED FACILITIES. None.

3.2. GOVERNMENT FURNISHED EQUIPMENT. None.

3.3. GOVERNMENT FURNISHED MATERIALS. None.

3.4. UTILITIES. None.

3.4.1. CONSERVATION OF UTILITIES. The contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which shall include:

3.4.1.1. Lights shall be used only in areas where and when work is actually being performed.

3.4.1.2. Workers shall not adjust mechanical equipment controls for heating, ventilation, and air conditioning systems.

3.4.1.3. Water faucets or valves shall be turned off after required usage has been accomplished.

3.5. CIVIL ENGINEERING SERVICES. The Government will provide Civil Engineering services for real property maintenance, repair, fire prevention, inspection and prevention, and maintenance of

Government provided fire extinguishers and systems, pest control, and grounds maintenance.

3.5.1. REFUSE COLLECTION. Contractor shall utilize the Government provided collection station point nearest the facility.

3.5.2. INSECT AND RODENT CONTROL. This service will be provided as often as deemed necessary by Base Entomology.

3.6. SECURITY FORCES AND FIRE PROTECTIOM. Upon request for emergency assistance, the following units will provide services on the installations as necessary:

Emergency Telephone for Fire, Ambulance, and the Military Police: Telephone 112

If the contractor uses the above services, the contract manager shall immediately report the details to the

COR. The detailed reporting requirements are specified in the HAZARD AND MISHAP REPORTING paragraph.

3.7. MEDICAL EMERGENCIES. In the event of a medical emergency, accident, or injury involving contractor personnel during performance of duties under this contract, services will be rendered in order to save life, limb or to stabilize for transportation to a local medical treatment facility. The contractor shall reimburse the Government for the emergency medical services.

Section IV - Appendices

SECTION IV

APPENDICES

Appendix 1. Historical Number of Trips (Round Trips) to each location.

CY15 (01 Jan 15 - 31 Dec 15)

Month Adana Ankara Izmir

January 29 26 26

February 27 24 24

March 30 26 26

April 28 25 25

May 31 25 25

June 29 26 26

July 29 26 26

August 31 25 25

September 30* 26* 26*

October 31* 26* 26*

November 28* 27* 27*

December 30* 27* 27*

Total Trip per Year 353 309 309

Note: Numbers with an asterisk (*) are estimated amounts.

CY14 (01 Jan 14 - 31 Dec 14)

January 28 26 26

February 27 24 24

March 31 26 26

April 26 25 25

May 28 25 25

June 28 26 26

July 26 26 26

August 28 25 25

September 27 26 26

October 29 26 26

November 30 27 27

December 29 27 27

Total Trip per Year 337 309 309

FY13 (01 Oct 12 - 30 Sep 13)

October 21 19 22

Section IV - Appendices

November 19 19 19

December 19 19 19

January 23 20 21

February 18 17 19

March 20 21 20

April 21 20 21

May 21 19 20

June 18 19 19

July 22 20 19

August 21 20 16

September 20 20 20

Total Trip per Year 243 233 235

FY12 (01 Oct 11 - 30 Sep 12)

October 20 19 20

November 20 18 16

December 19 20 21

January 18 18 20

February 21 17 21

March 22 21 22

April 21 20 20

May 21 20 21

June 21 21 21

July 21 20 21

August 21 19 19

September 19 19 19

Total Trip per Year 244 232 241

FY11 (01 Oct 10 - 30 Sep 11)

October 19 19 19

November 23 21 18

December 29 21 21

January 25 19 19

February 19 20 19

March 23 23 23

April 21 19 21

May 21 20 20

Section IV - Appendices

June 20 20 22

July 20 19 20

August 23 21 21

September 21 20 18

Total Trip per Year 264 242 241

Section IV - Appendices

Appendix 2. Historical Number of Pieces of Cargo Transported per Month

From Ataturk Airport to each Location Month To Ataturk Airport from each Location

Incirlik Ankara Izmir 2015 Incirlik Ankara Izmir

3762 1528 4115 January 1049 189 131

2937 1193 3212 February 944 170 118

3392 1378 3710 March 1189 215 149

2931 1191 3205 April 1038 187 130

2931 1191 3205 May 1104 199 138

2872 1167 3141 June 1253 226 157

3172 1289 3469 July 1113 201 139

3478 1413 3805 August 1085 196 136

25474 10349 27862 Total per Year 8775 1584 1097

Incirlik Ankara Izmir 2014 Incirlik Ankara Izmir

3510 1426 3840 January 1233 223 154

3119 1267 3411 February 1010 182 126

3449 1401 3772 March 1169 211 146

3356 1363 3671 April 1090 197 136

3275 1330 3582 May 1370 247 171

3028 1230 3312 June 1394 252 174

3055 1241 3342 July 1255 227 157

3533 1435 3865 August 1234 223 154

3357 1364 3672 September 1047 189 131

3567 1449 3901 October 1296 234 162

3985 1619 4359 November 1271 229 159

5145 2090 5627 December 1374 248 172

42380 17217 46353 Total per Year 14743 2662 1843

Incirlik Ankara Izmir 2013 Incirlik Ankara Izmir

2830 1345 3247 January 1374 248 172

2540 1208 2915 February 1185 214 148

2986 1420 3427 March 1241 224 155

2778 1321 3188 April 1126 203 141

3149 1497 3614 May 1182 213 148

3151 1498 3616 June 1410 255 176

2852 1356 3273 July 1253 226 157

3394 1614 3895 August 1210 218 151

3209 1526 3683 September 1088 196 136

3123 1485 3583 October 1162 210 145

Section IV - Appendices

3508 1668 4025 November 1220 220 153

4782 2273 5487 December 1513 273 189

38301 18209 43952 Total per Year 14964 2702 1871

Section IV - Appendices

Appendix 3. Historical Weight (Kg) of Cargo Transported per Month

Incirlik Ankara Izmir 2015 Incirlik Ankara Izmir

23261 11058 26692 January 8745 1579 1093

18038 8575 20699 February 7209 1302 901

20600 9794 23640 March 9204 1662 1151

16938 8052 19437 April 8803 1589 1100

17096 8128 19619 May 9094 1642 1137

18607 8846 21353 June 11117 2007 1390

20107 9559 23073 July 9206 1662 1151

21736 10334 24943 August 9395 1696 1174

156383 74346 179456 Total per Year 72774 13140 9097

Incirlik Ankara Izmir 2014 Incirlik Ankara Izmir

23245 11051 26675 January 10516 1899 1314

19952 9486 22896 February 8233 1487 1029

22002 10460 25248 March 9737 1758 1217

22951 10911 26337 April 8374 1512 1047

21013 9990 24114 May 11871 2143 1484

19557 9297 22442 June 12687 2291 1586

18187 8646 20870 July 11007 1987 1376

22917 10895 26298 August 10603 1915 1325

19889 9455 22824 September 9274 1675 1159

20424 9710 23437 October 10556 1906 1319

22796 10838 26160 November 10928 1973 1366

32769 15579 37603 December 10958 1978 1370

265702 126317 304904 Total per Year 124744 22523 15593

Incirlik Ankara Izmir 2013 Incirlik Ankara Izmir

21104 10033 24218 January 10661 1925 1333

18707 8893 21467 February 9127 1648 1141

20944 9957 24035 March 9860 1780 1233

19740 9384 22652 April 9428 1702 1179

20033 9524 22989 May 10205 1842 1276

19745 9387 22658 June 12863 2322 1608

18098 8604 20768 July 10680 1928 1335

23297 11076 26734 August 10650 1923 1331

22949 10910 26335 September 8620 1556 1077

20519 9755 23546 October 10619 1917 1327

Section IV - Appendices

22780 10830 26142 November 11212 2024 1401

31942 15186 36655 December 12426 2244 1553

259859 123539 298199 Total per Year 126351 22813 15794