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APPENDIX 1-D
ANNUAL WORKLOAD ESTIMATES
NOTE: Annual workload estimates. The end-of-year closeout will cause a variation in workload during the fourth quarter of each fiscal year (July - September).
BASE SUPPLY (01 Account only)
| Issues Processed by Contractor |
| 6,018 |
| Issues Processed by Greenville/Waco |
| 3,829 |
| Issues Processed by Customer |
| 2,995 |
| Issues Processed by HAZCELL |
| 304 |
| DORs Processed by Contractor |
| 6,000 |
| DORs Processed by Greenville/Waco |
| 6,000 |
| Receipts Processed by Contractor |
| 17,000 |
| Receipts Processed by Greenville/Waco |
| 6,000 |
BASE SUPPLY (01 Account only)
| Turn-Ins Processed by Contractor |
| 4,000 |
| Turn-Ins Processed by Greenville/Waco |
| 1,000 |
| Total Transactions B/E Account |
| 502,000 |
| Total Item Records |
| 38,000 |
| Repair Cycle Records |
| 3,700 |
| Item Record Deletes |
| 6,500 |
| Total Inventory Adjustments |
| 450 |
| Warehouse Locations Assigned |
| 12,500 |
| Warehouse Location Changes |
| 8,500 |
| Mobility Bags Stored/Maintained Type C |
| 3,500 |
| Mobility Bags Stored/Maintained Type A & B |
| 6,168 |
| Weapons Stored/Maintained |
| 1,582 |
| Authorized In-Use Details |
| 12,000 |
| Master Bench Stock Records |
| 8,600 |
| Cylinders Courtesy Storage |
| 6,000 |
| Total Item Records |
| 38,000 |
| Document Control Cards (DCC) |
| 70,000 |
| Supply Training Courses |
| 85 |
Base Employment/Deployment Exercises (Each combined deployment/corresponding employment exercise is counted as one event)
Equipment Accounts EAID Details Authorized On-Hand 11,425 23,994 23,420
FA8601-10-R-0012
PERFORMANCE WORK STATEMENT
LOGISTICS SUPPORT SERVICES (LSS)
SECTION IV, APPENDIX D, SUBSECTION 1, – BASE SUPPLY
6 AUGUST 2010
IV-D-1-3