Amend 1 - Atch 15 - Current_Workload_Inventory Rev. 1.pdf
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- Attached to
- KAFB Base Supply
- Solicitation number
- FA9401-24-R-0002
About this file
This notice is for a solicitation seeking a contractor to provide base supply services at Kirtland Air Force Base in New Mexico. The contractor will operate and maintain base supply services, providing a full spectrum of supply chain management including managing supply and demand, sourcing parts, warehousing and inventory tracking, order management, equipment management, individual protection equipment, parts pickup, mission capability and after hours support, bench stock ordering, individual equipment, document control, hazardous material handling, and flight service center, receiving, weapons management, IT, and desktop support functions. The requirement also includes off-site support throughout New Mexico. The NAICS code is 561210 for facilities support services. The Air Force Materiel Command Nuclear Weapons Center is seeking a firm-fixed price contract for one base year plus four one-year options. Questions are due by February 9, 2024 and offers are due by March 1, 2024. A site visit will be held on February 1, 2024 at Kirtland Air Force Base.
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Text version
Current Inventories
Mobility Bags
Authorized 662 Total
A‐ Bag 274 B‐ Bag 114 C‐ Bag 274
Weapons
Living Document and must be updated when
Quantity on‐hand increases or decreases
Current Storage 650 Total
GAS MASKS
On‐Hand: 456
STOCK NUMBER NOMENCLATURE
UI COST
EA AUTH IN USE
1005011289936GG RIFLE 5.56MM $749.00 223 223
1005011182640 PISTOL 9 MILLIM $636.00 5 5
1005012310973GG CARBINE 5.5 MIL $641.35 86 86
1005016617323 PISTOL 9MM AUTO $175.00 76 76
8145013380615GG LID SHIPPING $596.37 36 36
6665015069002RN TESTER, LEAKAGE $24,721.00 2 2
Current Workload/Inventories List
*The Below Information is for Solicitation Purposes Only*
# DESCRIPTION Jan 22 Feb 22 Mar 22 Apr 22 May 22 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Avg/Mo
TRANSACTION SUMMARY "TOTAL
TRANS - THIS SD" B/E ACCOUNT (Pg.
122)
40,122 35,012 55,009 43,073 35,424 46,325 42,700 45,217 50,816 73,742 33,389 45,312 45,512
1a PRINTABLE TRANSACTIONS (Pg.
122) 26,584 24,876 41,040 29,181 25,186 33,799 26,575 32,535 38,026 57,996 24,276 33,037 32,759
TOTAL TRANSACTIONS B/E MINUS
A&F (Pg. 122)
37,656 33,768 52,512 41,145 33,397 44,328 41,675 43,509 47,461 71,967 31,376 44,225 43,585
TOTAL ITEM RECORDS B/E ACCOUNT
(Pg. 122)
31,253 31,406 31,886 31,420 31,594 32,071 31,864 32,073 32,407 32,389 32,408 32,694 31,955
3a ERRC XB3 (Pg. 118) 28,008 28,141 28,573 28,159 28,307 28,667 28,454 28,677 29,007 29,038 29,049 29,311 28,616 3b ERRC XD2 (Pg. 118) 1,913 1,926 1,933 1,920 1,936 1,948 1,974 1,950 1,946 1,920 1,900 1,921 1,932 3c ERRC XF3 (Pg. 118) 707 708 736 715 717 760 745 750 755 740 764 765 739 3d ERRC ND* (Pg. 118) 276 278 279 274 277 299 299 298 299 292 293 294 288 3e ERRC NF* (Pg. 118) 349 353 365 352 357 397 392 398 400 399 402 403 381
INVENTORY CONTROL DATA TOTAL
ITEM RECORDS (Pg. 112)
30,682 30,835 31,309 30,848 31,023 31,499 31,285 31,509 31,834 31,812 31,835 32,116 31,382
INVENTORY CONTROL DATA TOTAL
O/H DOLLAR VALUE (Pg. 112)
$132,200,303 $132,996,380 $138,459,257 $142,529,354 $142,603,932 $137,781,747 $133,323,388 $135,293,120 $134,429,587 $124,860,094 $125,261,006 $120,408,262 $133,345,536
SPECIAL LEVEL DETAILS (216) (Pg.
117)
45,017 45,193 45,716 45,653 46,538 46,185 46,075 46,112 46,016 44,851 44,223 43,311 45,408
WAREHOUSE LOCATIONS ASSIGNED -
101 RECORD (Pg. 118)
27,977 31,406 28,030 27,975 27,990 28,201 28,069 27,849 28,037 28,112 27,610 27,595 28,238
7a
WAREHOUSE LOCATIONS TOTAL
UNITS ON HAND (LIMS M-14))
406,889 399,805 394,670 389,803 385,560 388,145 379,067 368,183 363,436 363,555 353,000 351,435 378,629
STOCKAGE PRIORITY CODE TOTAL
(1, 2, 3, 4, 5, A, B, C, D, E and TCTO) (Pg. 118)
28,005 27,774 29,054 28,805 28,954 29,352 29,155 29,202 29,717 29,740 29,756 29,791 29,109
SHIPMENT EXCEPTION CODE "TOTAL
SEX" (Pg. 118)
543 557 671 833 724 574 578 572 560 736 624 634 634
REQUISITIONING EXCEPTION CODE
"TOTAL REX) (Pg. 118)
7,073 7,071 7,112 7,029 7,033 7,126 7,127 7,361 7,442 7,418 7,405 7,524 7,227
PART NUMBER NSN (Pg.
118)
84 84 89 74 75 113 111 120 124 91 89 90 95
ISSUE EXCEPTION CODE "TOTAL IEX"
(Pg. 118
1,294 1,336 1,399 1,280 1,324 1,374 1,226 1,338 1,393 1,380 1,407 1,449 1,350
EXCESS EXCEPTION CODE "TOTAL
EEX" (Pg. 118)
592 598 646 723 668 597 591 584 578 665 608 612 622
14 C-FACTOR >1 (Pg. 118) 6,579 6,626 6,701 6,658 6,670 6,674 6,625 6,674 6,701 6,593 6,646 6,640 6,649
ORG RECORDS MAINTAINED OCCR
(516 + 518) Pg. 117
455 456 457 457 457 457 457 460 460 459 459 459 458
SERIALIZED CONTROLLED DETAILS
(249) (Pg. 117)
30 25 24 24 24 26 23 23 23 23 23 23 24
16a
SERIALIZED CONTROLLED UNITS O/H
(LIMS)
19 14 14 14 15 15 14 15 14 14 15 15 15
MISSION SUPPORT KIT (MSK)
DETAILS (232) (Pg. 117)
11 11 11 11 11 11 11 11 11 11 11 11 11
BASE SUPPLY MANAGEMENT REPORT (M32) DATA W/LIMS SUPPORT
17a MSK DETAILS UNITS O/H (LIMS) 11 10 11 11 10 0 6 6 6 6 0 0 6
18 SPRAM DETAILS (225) (Pg. 117) 17 17 17 17 17 17 17 17 17 17 17 18 17 18a SPRAM UNITS O/H (R-25/LIMS) 354 354 354 354 351 294 354 368 354 354 368 354 351
CLAIMS RECEIVABLE DETAIL (221)
(Pg. 117)
118 114 117 110 112 110 115 111 106 109 114 115 113
SUPPLY POINT DETAILS (218) (Pg.
117)
13 13 13 13 13 13 13 13 13 13 13 13 13
20a
SUPPLY POINT DETAILS AUTHORIZED
QTY. (Q13)
68 68 68 68 68 68 120 84 86 86 86 86 80
20b
SUPPLY POINT DETAILS QUANTITY
ON HAND (Q13)
52 62 57 48 59 51 50 61 76 64 75 62 60
MASTER BENCH STOCK DETAILS
(217) (Pg. 117)
6,569 6,489 6,494 6,510 6,527 6,544 6,763 7,363 7,384 7,376 7,432 7,432 6,907
21a
MASTER BENCH STOCK UNITS
(S04/LIMS)
90,514 88,616 88,510 88,638 88,177 82,532 88,827 92,936 92,989 93,041 93,300 92,440 90,043
DUE OUT DETAILS (205) (Pg.
117)
866 939 890 814 781 930 907 1,057 1,069 1,131 1,049 1,017 954
DUE IN FROM MAINTENANCE
DETAILS (203) (Pg. 117)
297 265 254 280 218 280 247 292 274 285 281 287 272
24 DIFM UNSERVICEABLE DETAIL (204) 58 62 77 67 81 85 77 78 79 86 96 106 79
25 DUE IN DETAILS (202) (Pg. 117) 2,372 2,548 2,489 2,307 2,297 2,527 2,309 2,444 2,568 2,701 2,467 2,521 2,463
AUTHORIZED IN USE DETAILS (201)
(Pg. 117)
103 103 104 105 110 224 217 216 214 206 208 203 168
SRD CONSUMPTION RECORDS (107)
(Pg. 117)
18,510 18,545 18,684 18,622 18,721 18,839 18,864 18,997 19,081 19,230 19,208 19,281 18,882
REPAIR CYCLE RECORDS (102) (Pg.
117)
2,620 2,634 2,669 2,635 2,653 2,708 2,719 2,700 2,701 2,660 2,664 2,686 2,671
INVENTORY ACCURACY LINE ITEMS
COUNTED (Pg. 119)
3,410 1,903 2,204 3,374 4,459 2,335 3,115 17 394 3,214 2,194 2,485 2,425
29a
INVENTORY ACCURACY UNITS
COUNTED (Pg. 119) 66,069 22,586 26,179 44,781 48,159 24,570 35,603 326 22,106 34,893 38,865 7,893 31,003
TOTAL WAREHOUSE LOCATION
CHANGES (Pg. 116)
293 364 541 362 294 640 374 422 530 123 693 864 458
30a WAREHOUSE LOCATION ADD 112 90 395 162 160 420 135 101 355 101 105 362 208
30b WAREHOUSE LOCATION CHANGE 181 274 146 200 134 220 239 321 175 22 588 502 250
30c WAREHOUSE LOCATION DELETE 0 0 0 0 0 0 0 0 0 0 0 0 0
31 TURN-IN NON-EAID (PG. 116) 2 0 0 8 0 15 3 2 3 2 1 0 3
31a TURN-IN NON-EAID UNITS (LIMS) 3 0 0 8 0 21 6 6 10 4 2 0 5
TURN-IN BENCH STOCK (Pg.
116)
0 0 0 0 2 0 0 0 0 0 0 0 0
32a TURN-IN BENCH STOCK UNITS (LIMS) 0 0 0 0 2 0 0 0 0 0 0 0 0
33 TURN-IN EXPEDITE/ROUTINE (Pg. 116) 219 78 30 202 178 161 120 50 52 52 167 46 113
33a
TURN-IN EXPEDITE/ROUTINE UNITS
(LIMS)
6,637 299 184 1,327 2,148 1,307 749 326 592 469 1,540 551 1,344
34 TURN-IN CAMS (Pg. 116) 126 191 230 189 196 148 225 235 190 196 159 181 189
35 TOTAL TURN-IN (Pg. 116) 365 282 288 407 400 329 336 330 302 263 353 244 325 35a TURN-IN SERVICEABLE 254 102 72 254 238 178 165 106 129 96 204 78 156 35b TURN-IN UNSERVICEABLE 111 180 216 153 162 151 201 224 173 167 149 166 171 35c TOTAL TURN-IN UNITS (LIMS) 6,822 514 458 1,572 2,392 1,492 980 1,104 634 479 1,761 453 1,555
36 TOTAL SUPPLY POINT (Pg. 116) 44 35 31 40 56 30 66 150 117 21 58 42 58 36a SUPPLY POINT MSI 16 14 4 16 15 17 19 49 41 4 18 20 19 36b SUPPLY POINT DUO 3 1 3 4 0 1 7 23 12 4 5 6 6 36c SUPPLY POINT DUO RELEASE 6 4 3 5 7 3 7 19 23 2 12 0 8 36d SUPPLY POINT TURN-IN 10 12 15 8 27 9 22 41 26 10 16 10 17
37 SUPPLY POINT ISSUES (Pg. 115) 9 4 6 7 7 0 11 18 15 1 7 6 8
37a SUPPLY POINT ISSUED UNITS (LIMS) 28 8 8 12 18 0 16 21 31 1 15 13 14
38 TOTAL SHIPMENTS (Pg. 115) 1,067 786 1,255 865 871 1,349 530 365 529 606 435 612 773 38a SHIPMENTS - SERVICEABLE 276 150 371 243 199 469 381 199 412 499 313 480 333 38b RDO SHIPMENTS 699 520 720 512 550 775 618 637 628 598 453 667 615 38c SHIPMENTS - UNSERVICEABLE 92 116 164 110 122 105 149 166 117 107 122 132 125
38d TOTAL SHIPMENTS UNITS (LIMS) 1,400 1,517 1,493 1,432 2,170 894 984 1,038 1,616 863 912 1,033 1,279
39 TOTAL REVERSE-POST (Pg. 115) 7 22 20 13 17 12 21 13 21 17 13 16 16 40 TOTAL RECEIPTS (Pg. 115) 1,290 1,635 2,637 1,760 1,559 2,164 1,617 2,159 2,371 1,751 1,619 2,223 1,899 40a TOTAL RECEIPTS UNITS (LIMS) 16,841 18,660 28,159 17,594 15,086 23,975 10,187 24,638 25,188 25,761 15,343 24,986 20,535
41 TOTAL MSK TRANSACTIONS (Pg. 115) 11 13 15 0 0 0 6 0 22 10 17 8 9
41a MSK ISSUES 0 11 1 0 0 0 6 0 8 9 8 0 4 41b MSK MSI 0 0 0 0 0 0 0 0 0 0 0 0 0 41c MSK DUO 0 0 1 0 0 0 0 0 2 0 0 0 0 41d MSK DUO RELEASE 0 1 1 0 0 0 0 0 0 1 0 0 0 41e MSK TURN-IN 10 1 12 0 0 0 0 0 12 0 9 8 4 41f MSK TRANSFER 0 0 0 0 0 0 0 0 0 0 0 0 0
42 MISC TRANSACTIONS (Pg. 115) 29,010 25,494 40,693 31,724 24,870 33,931 31,371 32,658 36,685 62,247 22,894 33,994 33,798 43 ITEM RECORD ADD (Pg. 115) 222 257 516 277 270 538 562 297 468 234 239 409 357 44 ITEM RECORD DELETE (Pg. 115) 559 104 36 743 96 61 769 88 134 252 220 123 265 45 ISSUES NON-EAID (Pg. 115) 96 218 182 87 97 128 76 71 86 50 26 78 100 46 ISSUES EAID (Pg. 115) 1 0 0 0 0 0 2 1 0 0 1 0 0 47 ISSUES BENCH STOCK (Pg. 115) 506 529 525 606 398 537 412 954 591 804 517 455 570
47a
ISSUES BENCH STOCK UNITS ISSUED
(Pg. 15) 7,463 5,875 4,839 8,812 4,807 7,267 4,704 11,376 6,087 10,116 4,697 4,855 6,742
ISSUES EXPEDITE/ROUTINE (Pg.
115)
112 135 155 118 109 101 75 123 144 148 81 114 118
48a
ISSUES EXPEDITE/ROUTINE UNITS
(LIMS)
2,932 2,845 4,118 1,624 1,777 717 1,579 1,756 9,521 1,799 1,340 1,683 2,641
49 ISSUES CAMS/IMDS 764 621 746 638 503 514 776 982 627 783 421 511 657
49a ISSUES CAMS/IMDS UNITS (LIMS) 1,506 1,539 1,622 1,476 1,137 2,046 2,547 3,024 2,715 3,125 1,206 2,041 1,999
50 ISSUES POST-POST (Pg. 115) 0 0 0 0 0 0 0 0 0 0 0 0 0
50a ISSUES POST-POST UNITS (LIMS) 0 0 0 0 0 0 0 0 0 0 0 0 0
51 TOTAL ISSUES (Pg. 115) 1,506 1,539 1,622 1,476 1,137 1,298 1,377 2,203 1,517 1,800 1,090 1,188 1,479 51a ISSUES INITIAL 1 3 0 3 0 2 2 0 1 1 1 0 1 51b ISSUES NONRECURRING 153 268 231 140 138 151 141 1,616 130 121 58 113 272 51c ISSUES RECURRING 1,352 1,268 1,391 1,333 999 1,145 1,234 2,042 1,386 1,678 1,031 1,075 1,328
51d
TOTAL ISSUED UNITS SUB TOTAL &
BENCH STOCK (Pg. 15) 7,466 11,871 12,342 12,976 11,637 18,132 9,306 17,362 18,670 15,305 11,543 21,368 13,998
TOTAL INVENTORY ADJUSTMENTS
(Pg. 115)
7 4 1 4 6 4 4 0 16 2 2 3 4
IDENTITY CHANGES - FCH (Pg.
115)
4 0 0 0 0 2 2 0 10 0 0 0 2
54 TOTAL FILE CHANGES (Pg. 115) 456 244 855 410 764 226 1,078 249 500 392 574 390 512 54a FILE CHANGES SNUD (Pg. 115) 376 230 772 398 708 162 928 510 404 328 448 374 470 54b FILE CHANGES OTHER (Pg. 115) 80 14 83 12 56 64 150 39 96 64 126 16 67
TOTAL DUE-OUT RELEASE (Pg.
115)
493 754 905 689 663 578 573 799 719 729 724 617 687
55a
TOTAL DUE-OUT RELEASE UNITS
(LIMS)
9,509 9,160 12,329 3,849 3,967 3,034 2,845 3,434 3,951 10,938 7,764 8,566 6,612
TOTAL DRMO TRANSACTIONS (Pg.
115)
64 111 85 87 67 85 92 88 76 73 63 81 81
56a
TOTAL DRMO TRANSACTIONS UNITS
(LIMS)
197 587 384 384 345 322 219 216 195 204 326 304 307
DOCUMENT CONTROL DCC
PRODUCED (Pg. 115)
3,659 4,206 5,177 3,982 3,426 4,211 4,016 5,162 4,748 4,205 3,724 4,363 4,240
57a
DCR IMAGES PROCESSED (ILS-
S) 3,010 3,441 4,391 3,102 3,240 3,442 3,408 4,081 4,121 3,089 3,128 3,788 3,520
TOTAL CONDITION CODE CHANGE
(Pg. 115)
41 54 29 70 26 51 55 32 32 14 45 45 41
58a
CONDITION CODE CHANGE SERV-
UNSERV (Pg. 115) 33 25 17 29 8 20 25 13 12 10 26 26 20
58b
CONDITION CODE CHANGE UNSERV-
SERV (Pg. 115) 5 17 9 32 15 27 25 13 14 4 10 13 15
58c CONTROLLED ITEM CHANGE (Pg.
115) 3 2 2 1 4 13 4 2 14 4 0 9 5
CUSTOMER SUPPORT
EFFECTIVENESS ISU SUB-TOTAL &
BENCH STOCK (Pg. 15)
1,858 1,797 1,915 1,939 1,397 1,682 1,646 2,042 1,385 1,677 1,548 1,530 1,701
59a
CUSTOMER SUPPORT
EFFECTIVENESS ISU UNITSCSUB
TOTAL & BENCH STOCK (Pg. 15)
20,999 16,082 15,481 21,583 11,637 18,132 13,277 16,346 18,670 15,305 11,543 21,368 16,702
INIDIVDUAL EQUIPMENT INVENTORY
TOTAL LINE ITEMS (Pg. 36)
464 519 624 507 535 569 237 313 340 343 349 357 430
INDIVIDUAL EQUIPMENT TOTAL
DOLLAR VALUE (Pg. 36)
$71,356 $63,466 $50,056 $76,339 $74,088 $63,204 $61,148 $62,033 $60,430 $63,789 $57,715 $56,265 $63,324
INDIVIDUAL EQUIPMENT LINE ITEMS
ISSUED (Pg. 36)
96 218 182 87 97 128 76 71 86 50 26 75 99
62a
INDIVIDUAL EQUIPMENT UNITS
ISSUED (Pg. 36) 493 437 576 148 242 235 152 244 208 98 51 200 257
INDIVIDUAL EQUIPMENT DUO
PROCESSED (Pg. 36)
43 126 89 33 36 68 16 32 33 24 10 32 45
INDIVIDUAL EQUIPMENT DOR
PROCESSED (Pg. 36)
78 1176 284 233 182 151 99 32 114 136 78 122 224
64a
INDIVIDUAL EQUIPMENT DOR UNITS
PROCESSED (Pg 36) 329 249 1800 989 814 614 954 1880 568 1257 608 880 912
INDIVIDUAL EQUIPMENT TIN
PROCESSED (Pg. 36)
2 0 0 8 0 15 2 0 3 2 1 0 3
65a
INDIVIDUAL EQUIPMENT TIN UNIT
PROCESSED (Pg. 36) 3 0 0 11 0 21 5 0 10 4 2 0 5
MICAP ANALYSIS - TOTAL MICAP
STARTS (Pg. 84)
84 89 109 79 102 81 112 123 105 107 122 81 100
66a
MICAP ANALYSIS - TOTAL MICAP
CANN & M/F ACTIONS (LIMS)
16 42 33 17 20 29 33 41 21 25 23 30 28
MICAP ANALYSIS - TOTAL MICAP
STOPS (Pg. 100)
86 79 121 73 103 77 122 113 102 107 107 101 99
67a MICAP STOP 0 (CANCELLATION) 7 1 3 5 5 0 2 0 0 3 2 2 3 67b MICAP STOP 9 (RPT. ERROR) 8 4 8 6 8 11 10 8 15 16 5 7 9
HAZARDOUS MATERIALS TOTAL
INVENTORY (IEX 7, 8, 9) (Pg. 118)
158 183 206 171 200 227 194 218 246 268 294 317 224
68a
HAZARDOUS MATERIALS IEX 7
TRANSACTIONS (LIMS)
3 1 0 1 0 0 0 0 0 0 0 0 0
68b
HAZARDOUS MATERIALS IEX 7
UNITS PROCESSED (LIMS)
94 24 0 9 0 0 0 0 0 0 0 0 11
68c
HAZARDOUS MATERIALS IEX 9
TRANSACTIONS (LIMS)
36 35 41 45 40 41 43 0 53 30 29 27 35
68d
HAZARDOUS MATERIALS IEX 9
UNITS PROCESSED (LIMS)
767 960 1578 651 428 496 827 758 696 650 453 446 726
TOTAL EQUIPMENT ACCOUNTS
(DPAS)
130 130 130 130 130 133 134 134 134 134 134 127 132
1a
TOTAL EQUIPMENT ACCOUNT
DETAILS (DPAS)
9,503 9,502 9,505 9,494 9,494 9,468 9,462 9,463 9,608 8,859 8,948 9,084 9,366
1b
TOTAL EQUIPMENT ACCOUNT UNITS
ON ACCOUTS (DPAS)
10,603 10,603 10,604 10,593 10,593 10,543 10,559 10,559 10,704 9,933 10,017 10,156 10,456
1c
TOTAL EQUIPMENT ACCOUNTS
DOLLAR VALUE (DPAS)
$110,670,336 $110,522,556 $110,544,448 $110,862,102 $111,115,305 $109,730,798 $109,524,408 $109,894,343 $110,411,195 $111,879,789 $112,581,486 $112,822,308 $110,879,923
TOTAL COMSEC EQUIPMENT
ACCOUNTS (DPAS)
38 38 38 38 38 38 38 38 37 37 37 37 38
2a
TOTAL COMSEC ACCOUNT
DETAILS/UNITS (DPAS)
655 655 655 626 626 625 625 622 642 645 646 640 639
TOTAL WEAPONS EQUIPMENT
ACCOUNTS (DPAS)
17 17 17 17 17 17 17 17 17 16 16 16 17
3a
TOTAL WEAPONS ACCOUNT
DETAILS/UNITS (DPAS)
3,721 3,721 3,721 3,721 3,721 3,721 3,721 3,743 3,742 3,015 3,085 3,085 3,560
TOTAL CAPITAL ASSET ACCOUNTS
(DPAS)
7 7 7 7 7 7 7 7 7 7 7 7 7
4a
TOTAL CAPITAL ASSET ACCOUNT
DETAILS/UNITS (DPAS)
14 14 14 14 14 14 14 14 14 14 14 14 14
TOTAL SPRAM ASSET ACCOUNTS
(EAE)
7 7 7 7 7 7 7 7 7 7 7 7 7
5a
SPRAM DETAILS (225) (M-32
- Pg. 117) 17 17 17 17 17 17 17 17 16 16 16 18 17
EQUIPMENT ACCOUNTABILITY ELEMENT DPAS ANALYSIS
5b SPRAM UNITS O/H (R-25/LIMS) 360 354 365 354 351 351 368 368 368 368 368 354 361
TOTAL OF EQUIPMENT OR SPRAM
ACCOUNTS VISITED
14 24 6 1 3 5 10 25 10 11 12 7 11
6a TOTAL ITEMS INVENTORIED 466 739 357 89 736 222 895 3413 156 550 172 239 670
TOTAL 99S TRANSACTIONS
PROCESSED (DPAS REPORT)
1 0 2 0 0 1 0 8 7 6 2 0 2
7a
TOTAL 99S TRANSACTIONS
INBOUND
1 0 2 0 0 1 0 8 7 6 2 0 2
7b
TOTAL 99S TRANSACTIONS
OUTBOUND
0 0 0 0 0 0 0 0 0 0 0 0 0
8 AF FORM 601 REQUESTS PROCESSED 7 3 9 25 36 15 8 9 4 4 2 1 10
8a AF FORM 601 ADDITIONS 0 3 1 8 11 9 2 3 2 2 0 0 3 8b AF FORM 601 DELETIONS 7 0 8 17 25 6 6 6 2 2 2 1 7
TOTAL 1ET TRANSCTIONS
PROCESSED
0 0 1 3 2 4 10 11 6 4 10 8 5
10 TOTAL DOLI UPDATES PROCESSED 50 1,320 1,595 3,195 427 608 1,883 3,806 1,079 241 234 131 1,214
TOTAL MOBILITY INVENTORY LINE
ITEMS
363 361 361 363 354 354 355 354 358
1a
TOTAL MOBILITY INVENTORY
DOLLAR VALUE
$6,141,929 $6,135,432 $6,136,401 $6,137,205 $6,055,865 $6,082,545 $6,354,127 $5,979,053 $6,127,820
1b
TOTAL MOBILITY INVENTORY LINE
ITEM UNITS AUTHORIZED
33,363 33,372 33,374 33,375 33,369 33,316 33,296 33,369 33,354
1c
TOTAL MOBILITY INVENTORY LINE
ITEM UNITS ON HAND
45,017 46,399 46,501 46,505 44,065 44,177 46,023 41,145 44,979
1d
TOTAL MOBILITY WAREHOUSE
LOCATIONS MANAGED
486 473 473 472 453 455 466 455 467
2 TOTAL AUTHORIZED MOBILITY BAGS 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,107
2a
A-BAG TOTAL UNITS ON HAND/
ISSUED
14,203 14,163 14,165 14,165 14,165 14,167 14,169 14,168 14,256 14,254 15,166 14,576 14,301
2b
B-BAG TOTAL UNITS ON HAND/
ISSUED
3,431 3,431 3,431 2,387 2,387 4,388 4,388 4,388 1,857 1,857 1,857 2,126 2,994
2c
C-BAG TOTAL UNITS ON HAND/
ISSUED
10,432 10,432 10,432 10,432 10,434 10,788 10,788 10,785 10,344 10,324 10,319 10,522 10,503
2d GEN 3 ECW UNITS ON HAND/ ISSUED 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,172 1,712 1,217
TOTAL AUTHORIZED GAS MASKS
MANAGED
1,371 1,371 1,403 1,378 1,413 1,237 1,351 1,333 1,379 1,337 1,404 1,318 1,358
3a DEPLOYABLE COMMITMENT (BULK) 592 592 626 606 634 529 552 552 593 555 634 540 584
3b
SFS DAILY USE COMMITMENT
(ISSUED/DEPLOYED)
779 779 777 772 779 708 799 781 786 782 770 778 774
TOTAL AUTHORIZED WEAPONS
MANAGED
564 564 564 564 564 564 564 564 564 564 564 630 570
4a TOTAL 9MM 255 255 255 255 255 255 255 255 255 255 255 255 255 4b TOTAL M-16 223 223 223 223 223 223 223 223 223 223 223 223 223 4c TOTAL M-4 86 86 86 86 86 86 86 86 86 86 86 86 86 4d TOTAL M-18 66 66
INDIVIDUAL PROTECTIVE EQUIPMENT ELEMENT MOBILITY IT SYSTEM ANALYSIS
TOTAL MONTHLY TRANSACTIONS
PROCESSED
1,946 1,828 1,777 2,910 1,410 1,565 1,403 3,518 1,390 2,168 1,072 991 1,832
5a
MOBILITY AUDIT CUSTOMER STOCK
RETURN (CSR)
424 518 401 582 340 351 282 364 274 407 281 226 371
5b
MOBILITY AUDIT FOUND ON BASE
(FOB)
16 0 0 13 1 3 6 2 1 1 1 5 4
5c
MOBILITY AUDIT GAS MASK
INSPECTION (GMI)
3 0 0 4 1 1 2 1 0 1 1 0 1
5d
MOBILITY AUDIT INVENTORY
COMPLETION (ICN)
1 1 0 2 1 0 0 454 0 16 0 0 40
5e
MOBILITY AUDIT JACKS S/L
EXTENSION (JKS)
0 1 3 3 0 4 0 3 2 0 0 2 2
5f
MOBILITY AUDIT MOBILITY
CONDITION CODE (MCC)
53 71 63 87 54 63 43 82 44 57 53 49 60
5g
MOBILITY AUDIT BULK ITEM
INVENTORY COUNT (MIA)
3 1 0 2 5 0 0 718 0 116 0 0 70
5h
MOBILITY AUDIT PUT AWAY
PROCESS (MPA)
683 647 558 1137 465 473 456 624 467 729 350 361 579
5i
MOBILITY ITEM SHIPMENT PROCESS
(MSP)
0 0 0 0 0 0 0 0 0 0 0 0 0
5j
MOBILITY AUDIT RECEIPT OF
SHIPMENT (MSR)
141 20 85 186 41 32 0 160 2 85 33 55 70
5k
MOBILITY AUDIT ISSUE TO
CUSTOMER (MSU)
471 427 500 447 319 488 377 392 327 313 264 145 373
5l
MOBILITY AUDIT PULL RECORD
(PUL)
0 0 0 0 0 0 0 0 0 0 0 0 0
5m MOBILITY AUDIT PUT RECORD (PUT) 0 0 0 0 0 0 0 0 0 0 0 0 0
5n
MOBILITY AUDIT REDISTRIBUTION
ORDER (RDO)
47 77 93 98 98 62 66 52 86 81 45 92 75
5o
MOBILITY AUDIT REMOVE ITEM
FROM INVENTORY (RMI)
3 0 1 1 5 0 3 2 0 0 0 0 1
5p
MOBILITY AUDIT ITEM SCANNED
(SCN)
4 0 0 7 0 2 2 1 0 1 1 0 2
5q
MOBILITY AUDIT LOST SHIPMENTS
(SDP)
0 0 0 0 1 0 0 0 0 0 0 0 0
5r
MOBILITY AUDIT SERIAL NUMBER
VALIDATION (SNV)
0 0 0 0 0 0 0 569 0 0 0 0 47
5s
MOBILITY AUDIT WAREHOUSE
LOCATION CHANGE (WLC)
97 65 72 340 79 86 166 93 187 361 43 55 137
5t
MOBILITY AUDIT ZERO BALANCE
LOC. DELETE (ZBD)
0 0 0 0 0 0 0 0 0 0 0 0 0
5u
CUSTOMER RETURN LOSS (REPORT
OF SURVEY)
0 0 1 1 0 0 0 1 0 0 0 1 0
TOTAL MONTHLY LOCATIONS
INVENTORIED (DOLI PAST DUE)
2 1 0 2 1 0 0 454 0 17 0 0 40
6a
RECORD BALANCE IN UNITS
COUNTED
0 0 0 397 140 0 0 41,123 0 2676 0 0 3,695
TOTAL MONTHLY DELINQUENT
CUSTOMERS MANAGED
43 54 51 49 56 93 80 72 75 73 82 116 70
TOTAL MONTHLY WEAPONS
INVENTORIED
557 557 560 562 562 563 563 561 561 560 560 628 566
TOTAL MONTHLY WEAPONS VAULT
ACTIVITY
30 22 17 22 16 10 14 10 6 4 12 16 15
MANDATORY ADPE REPORTS &
LISTINGS END OF DAY
866 782 803 778 804 778 804 804 778 804 778 1089 822
MANDATORY ADPE REPORTS &
LISTINGS END OF MONTH
19 19 39 19 19 19 19 20 19 19 21 19 21
MANDATORY ADPE REPORTS &
LISTINGS END OF QTR
N/A N/A 4 N/A N/A 2 0 0 2 0 0 4 2
MANDATORY ADPE REPORTS &
LISTINGS SEMIANNUAL
0 0 0 0 0 0 0 0 2 0 0 0 0
CUSTOMER AS REQUIRED REPORTS
DAILY
468 429 474 477 474 469 474 472 481 474 465 804 497
IT/SYSTEMS SUPPORT REMEDY
TICKETS
61 75 150 175 168 155 147 205 179 216 188 169 157
6a
IT/SYSTEMS SUPPORT REMEDY
TICKET AVG. TIME
244.05 202.25 210.5 275.5 294.75 214 237.75 316 211.5 317 202.25 266.75 249
MONTHLY COMMANDERS
RESPONSIBILITY TRAINING
0 0 0 0 0 0 0 0 0 15 1 0 1
MONTHLY CUSTOMER TRAINING
CLASSES PROVIDED
8 7 25 5 16 18 4 5 0 2 2 4 8
2a BLOCK I (GENERAL SUPPLY) 1 1 1 1 1 1 1 0 0 2 2 1 1 2b BLOCK IIA (BENCH STOCK) 1 1 0 1 1 0 1 0 0 2 2 1 1 2c BLOCK IIB (REPAIR CYCLE) 0 1 0 1 1 1 1 1 1 1 0 1 1 2d BLOCK III (EQUIPMENT MGMT.) 0 1 1 0 1 1 1 0 0 4 5 1 1 2e SHELF LIFE 0 0 0 0 0 0 0 0 0 0 0 0 0
2f
BLOCK III REFRESHER (EQUIPMENT
MGMT.)
0 0 0 0 0 0 0 0 0 14 0 4 2
2f PRECIOUS METALS 0 0 0 0 0 0 0 0 0 0 0 0 0 2f SPRAM 0 0 0 0 0 0 0 0 0 0 1 0 0 2f DEPLOYED CUSTODIAN 0 0 0 0 0 0 0 0 0 0 0 0 0
2f
SPECIAL/OUT OF CYCLE TRAINING
SESSIONS
0 2 1 1 0 0 0 0 0 0 0 0 0
STAFF ASSISTANCE VISITS
CONDUCTED/REPORTS
6 1 22 1 12 15 0 4 23 2 3 22 9
TOTAL MONTHLY INSPECTIONS
CONDUCTED
3,176 2,509 3,493 2,546 2,479 3,740 2517 3962 2795 3391 2283 2,724 2,968
1a
FUNCTIONAL AREA RANDOM MICT
INSPECTIONS
91 88 90 91 89 89 79 66 67 68 64 93 81
1b
PWS, SAFETY, REGULATION AND
MISC. INSPECTIONS
338 413 395 289 303 278 388 388 388 411 407 341 362
1c VEHICLE CONTROL PROGRAM 31 31 31 31 31 31 31 31 31 31 31 31 31
1d
GFE/GFM INVENTORY AND
INSPECTIONS
41 0 18 53 29 63 44 69 53 60 49 23 42
1e JACKET FILE INSPECTIONS 19 127 41 58 71 73 38 75 56 35 35 45 56 1f FOLLOW BEHIND INVENTORY 1,944 1,567 2,389 1,823 1,793 2,526 1,635 3,040 1,911 2574 1,419 1,979 2,050
1g FLOOR TO BOOK NSNs INVENTORIED 551 171 409 86 52 226 181 197 179 96 166 133 204
1h INTERNAL DOCUMENTATION 55 15 15 15 10 32 45 30 30 30 30 30 28
QUALITY ASSURANCE PROGRAM ANALYSIS
CUSTOMER TRAINING AND STAFF ASSISTANCE VISITS
IT SYSTEMS AND REPORTS ANALYSIS
1i
LGRMC SERVICE SUMMARY
PROCESS STEP INSPECTIONS
55 50 52 51 51 50 35 38 33 41 32 22 43
1j
LGRMS SERVICE SUMMARY
PROCESS STEP INSPECTIONS
51 47 53 49 50 48 41 28 47 45 50 27 45
2 DAILY REPORTS REVIEWED 155 140 155 150 155 142 144 147 141 144 140 145 147
2a
19E DAILY PRECIOUS METALS
REPORT
31 28 31 30 31 30 31 31 30 31 30 31 30
2b D04 DAILY DOCUMENT REGISTER 31 28 31 30 31 30 31 31 30 31 30 31 30
2c
D20 DAILY BASE SUPPLY
SURVEILLANCE REPORT
31 28 31 30 31 30 31 31 30 31 30 31 30
2d K302 DAILY CIIC TRANSACTIONS 31 28 31 30 31 30 31 31 30 31 30 31 30
2e D23 DAILY DIFM RECONCILIATION 31 28 31 30 31 22 20 23 21 20 20 21 25
DAILY ILS-S FUNCTIONAL AREAS
REVIEWED 168 160 184 168 168 176 160 184 168 160 160 168 169
3a
SERVICEABLE BALANCE NO
WAREHOUSE LOCATION
21 20 23 21 21 22 20 23 21 20 20 21 21
3b ITEMS NOT PUT AWAY 21 20 23 21 21 22 20 23 21 20 20 21 21 3c ITEMS NOT PULLED 21 20 23 21 21 22 20 23 21 20 20 21 21 3d DEAD WAREHOUSE LOCATIONS 21 20 23 21 21 22 20 23 21 20 20 21 21
3e
ITEMS NOT RECEIVED (TEMP
LOCATIONS/DELINQUENT DELIVERY)
21 20 23 21 21 22 20 23 21 20 20 21 21
3f ITEMS AWAITING INSPECTION 21 20 23 21 21 22 20 23 21 20 20 21 21
3g
R59 DAILY DOCUMENT CONTROL
REGISTER
21 20 23 21 21 22 20 23 21 20 20 21 21
3h SBSS REJECT MANAGEMENT (D818) 21 20 23 21 21 22 20 23 21 20 20 21 21
4 WEEKLY REPORTS REVIEWED 12 12 15 12 12 15 14 14 15 12 12 15 13
4a K307 TYPE CARGO CODE = 3 (ESD) 4 4 5 4 4 5 5 5 5 4 5 5 5
4b K315 CONTROLLED ITEM CODES 4 4 5 4 4 5 4 4 5 4 3 5 4
4c K350 FREEZE CODE REPORT 4 4 5 4 4 5 5 5 5 4 5 5 5
# DESCRIPTION Jan 23 Feb 23 Mar 23 Apr 23 May 23 Jun 23 Jul 23 Aug 23 Sep 23 Oct 23 Nov 23 Dec 23 Avg/Mo
TRANSACTION SUMMARY "TOTAL
TRANS - THIS SD" B/E ACCOUNT (Pg.
122)
40,122 35,012 55,009 43,073 35,424 41,728
1a PRINTABLE TRANSACTIONS (Pg.
122) 26,584 24,876 41,040 29,181 25,186 29,373
TOTAL TRANSACTIONS B/E MINUS
A&F (Pg. 122)
37,656 33,768 52,512 41,145 33,397 39,696
TOTAL ITEM RECORDS B/E ACCOUNT
(Pg. 122)
31,253 31,406 31,886 31,420 31,594 31,512
3a ERRC XB3 (Pg. 118) 28,008 28,141 28,573 28,159 28,307 28,238 3b ERRC XD2 (Pg. 118) 1,913 1,926 1,933 1,920 1,936 1,926 3c ERRC XF3 (Pg. 118) 707 708 736 715 717 717 3d ERRC ND* (Pg. 118) 276 278 279 274 277 277 3e ERRC NF* (Pg. 118) 349 353 365 352 357 355
INVENTORY CONTROL DATA TOTAL
ITEM RECORDS (Pg. 112)
30,682 30,835 31,309 30,848 31,023 30,939
INVENTORY CONTROL DATA TOTAL
O/H DOLLAR VALUE (Pg. 112)
$132,200,303 $132,996,380 $138,459,257 $142,529,354 $142,603,932 $137,757,845
SPECIAL LEVEL DETAILS (216) (Pg.
117)
45,017 45,193 45,716 45,653 46,538 45,623
WAREHOUSE LOCATIONS ASSIGNED -
101 RECORD (Pg. 118)
27,977 31,406 28,030 27,975 27,990 28,676
7a
WAREHOUSE LOCATIONS TOTAL
UNITS ON HAND (LIMS M-14))
406,889 399,805 394,670 389,803 385,560 395,345
SHIPMENT EXCEPTION CODE "TOTAL
SEX" (Pg. 118)
543 557 671 833 724 666
REQUISITIONING EXCEPTION CODE
"TOTAL REX) (Pg. 118)
7,073 7,071 7,112 7,029 7,033 7,064
PART NUMBER NSN (Pg.
118)
84 84 89 74 75 81
ISSUE EXCEPTION CODE "TOTAL IEX"
(Pg. 118
1,294 1,336 1,399 1,280 1,324 1,327
EXCESS EXCEPTION CODE "TOTAL
EEX" (Pg. 118)
592 598 646 723 668 645
14 C-FACTOR >1 (Pg. 118) 6,579 6,626 6,701 6,658 6,670 6,647
ORG RECORDS MAINTAINED OCCR
(516 + 518) Pg. 117
455 456 457 457 457 456
SERIALIZED CONTROLLED DETAILS
(249) (Pg. 117)
30 25 24 24 24 25
16a
SERIALIZED CONTROLLED UNITS O/H
(LIMS)
#DIV/0!
MISSION SUPPORT KIT (MSK)
DETAILS (232) (Pg. 117)
11 11 11 11 11 11
17a MSK DETAILS UNITS O/H (LIMS) 11 10 11 11 10 11
18 SPRAM DETAILS (225) (Pg. 117) 17 17 17 17 17 17
BASE SUPPLY MANAGEMENT REPORT (M32) DATA W/LIMS SUPPORT
18a SPRAM UNITS O/H (R-25/LIMS) #DIV/0!
CLAIMS RECEIVABLE DETAIL (221)
(Pg. 117)
118 114 117 110 112 114
SUPPLY POINT DETAILS (218) (Pg.
117)
13 13 13 13 13 13
20a
SUPPLY POINT DETAILS AUTHORIZED
QTY. (Q13)
68 68 68 68 68 68
20b
SUPPLY POINT DETAILS QUANTITY
ON HAND (Q13)
52 62 57 48 59 56
MASTER BENCH STOCK DETAILS
(217) (Pg. 117)
6,569 6,489 6,494 6,510 6,527 6,518
21a
MASTER BENCH STOCK UNITS
(S04/LIMS)
90,514 88,616 88,510 88,638 88,177 88,891
DUE OUT DETAILS (205) (Pg.
117)
866 939 890 814 781 858
DUE IN FROM MAINTENANCE
DETAILS (203) (Pg. 117)
297 265 254 280 218 263
24 DIFM UNSERVICEABLE DETAIL (204) 58 62 77 67 81 69
25 DUE IN DETAILS (202) (Pg. 117) 2,372 2,548 2,489 2,307 2,297 2,403
AUTHORIZED IN USE DETAILS (201)
(Pg. 117)
103 103 104 105 110 105
REPAIR CYCLE RECORDS (102) (Pg.
117)
2,620 2,634 2,669 2,635 2,653 2,642
INVENTORY ACCURACY LINE ITEMS
COUNTED (Pg. 119)
3,410 1,903 2,204 3,374 4,459 3,070
29a
INVENTORY ACCURACY UNITS
COUNTED (Pg. 119) 66,069 22,586 26,179 44,781 48,159 41,555
TOTAL WAREHOUSE LOCATION
CHANGES (Pg. 116)
293 364 541 362 294 371
30a WAREHOUSE LOCATION ADD 112 90 395 162 160 184
30b WAREHOUSE LOCATION CHANGE 181 274 146 200 134 187
30c WAREHOUSE LOCATION DELETE 0 0 0 0 0 0
31 TURN-IN NON-EAID (PG. 116) 2 0 0 8 0 2
31a TURN-IN NON-EAID UNITS (LIMS) 3 0 0 8 0 2
TURN-IN BENCH STOCK (Pg.
116)
0 0 0 0 2 0
32a TURN-IN BENCH STOCK UNITS (LIMS) 0 0 0 0 2 0
33 TURN-IN EXPEDITE/ROUTINE (Pg. 116) 219 78 30 202 178 141
33a
TURN-IN EXPEDITE/ROUTINE UNITS
(LIMS)
6,637 299 184 1,327 2,148 2,119
34 TURN-IN CAMS (Pg. 116) 126 191 230 189 196 186 35 TOTAL TURN-IN (Pg. 116) 365 282 288 407 400 348 35a TURN-IN SERVICEABLE 254 102 72 254 238 184 35b TURN-IN UNSERVICEABLE 111 180 216 153 162 164 35c TOTAL TURN-IN UNITS (LIMS) 6,822 514 458 1,572 2,392 2,352
36 TOTAL SUPPLY POINT (Pg. 116) 44 35 31 40 56 41
36a SUPPLY POINT MSI 16 14 4 16 15 13 36b SUPPLY POINT DUO 3 1 3 4 0 2 36c SUPPLY POINT DUO RELEASE 6 4 3 5 7 5 36d SUPPLY POINT TURN-IN 10 12 15 8 27 14
37 SUPPLY POINT ISSUES (Pg. 115) 9 4 6 7 7 7
37a SUPPLY POINT ISSUED UNITS (LIMS) 28 8 8 12 18 15
38 TOTAL SHIPMENTS (Pg. 115) 1,067 786 1,255 865 871 0 0 0 0 0 0 0 404 38a SHIPMENTS - SERVICEABLE 276 150 371 243 199 248 38b RDO SHIPMENTS 699 520 720 512 550 600 38c SHIPMENTS - UNSERVICEABLE 92 116 164 110 122 121
38d TOTAL SHIPMENTS UNITS (LIMS) 1,400 1,517 1,493 1,432 2,170 1,602
39 TOTAL REVERSE-POST (Pg. 115) 7 22 20 13 17 16 40 TOTAL RECEIPTS (Pg. 115) 1,290 1,635 2,637 1,760 1,559 1,776 40a TOTAL RECEIPTS UNITS (LIMS) 16,841 18,660 28,159 17,594 15,086 19,268
41 TOTAL MSK TRANSACTIONS (Pg. 115) 11 13 15 0 0 8
41a MSK ISSUES 0 11 1 0 0 2 41b MSK MSI 0 0 0 0 0 0 41c MSK DUO 0 0 1 0 0 0 41d MSK DUO RELEASE 0 1 1 0 0 0 41e MSK TURN-IN 10 1 12 0 0 5 41f MSK TRANSFER 0 0 0 0 0 0
42 MISC TRANSACTIONS (Pg. 115) 29,010 25,494 40,693 31,724 24,870 30,358 43 ITEM RECORD ADD (Pg. 115) 222 257 516 277 270 308 44 ITEM RECORD DELETE (Pg. 115) 559 104 36 743 96 308 45 ISSUES NON-EAID (Pg. 115) 96 218 182 87 97 136 45a ISSUES NON-EAID UNITS (LIMS) #DIV/0!
46 ISSUES EAID (Pg. 115) 1 0 0 0 0 0 46a ISSUES EAID UNITS (LIMS) 0 0 0 0 0
47 ISSUES BENCH STOCK (Pg. 115) 506 529 525 606 398 513
47a ISSUES BENCH STOCK UNITS (Pg. 15) 7,463 5,875 4,839 8,812 4,807 6,359
ISSUES EXPEDITE/ROUTINE (Pg.
115)
112 135 155 118 109 126
48a
ISSUES EXPEDITE/ROUTINE UNITS
(LIMS)
2,932 2,845 4,118 1,624 1,777 2,659
49 ISSUES CAMS/IMDS 764 621 746 638 503 654
49a ISSUES CAMS/IMDS UNITS (LIMS) 1,506 1,539 1,622 1,476 1,137 1,456
50 ISSUES POST-POST (Pg. 115) 0 0 0 0 0 0
50a ISSUES POST-POST UNITS (LIMS) 0 0 0 0 0 0
51 TOTAL ISSUES (Pg. 115) 1,506 1,539 1,622 1,476 1,137 1,456 51a ISSUES INITIAL 1 3 0 3 0 1 51b ISSUES NONRECURRING 153 268 231 140 138 186 51c ISSUES RECURRING 1,352 1,268 1,391 1,333 999 1,269 51d TOTAL ISSUES UNITS (LIMS) 7,466 11,871 12,342 12,976 7,697 10,470
TOTAL INVENTORY ADJUSTMENTS
(Pg. 115)
7 4 1 4 6 4
IDENTITY CHANGES - FCH (Pg.
115)
4 0 0 0 0 1
54 TOTAL FILE CHANGES (Pg. 115) 456 244 855 410 764 546 54a FILE CHANGES SNUD (Pg. 115) 376 230 772 398 708 497 54b FILE CHANGES OTHER (Pg. 115) 80 14 83 12 56 49
TOTAL DUE-OUT RELEASE (Pg.
115)
493 754 905 689 663 701
55a
TOTAL DUE-OUT RELEASE UNITS
(LIMS)
9,509 9,160 12,329 3,849 3,967 7,763
TOTAL DRMO TRANSACTIONS (Pg.
115)
64 111 85 87 67 83
56a
TOTAL DRMO TRANSACTIONS UNITS
(LIMS)
197 587 384 384 345 379
DOCUMENT CONTROL DCC
PRODUCED (Pg. 115)
3,659 4,206 5,177 3,982 3,426 4,090
57a
DCR IMAGES PROCESSED (ILS-
S) 3,010 3,441 4,391 3,102 3,240 3,437
TOTAL CONDITION CODE CHANGE
(Pg. 115)
41 54 29 70 26 44
58a
CONDITION CODE CHANGE SERV-
UNSERV (Pg. 115) 33 25 17 29 8 22
58b
CONDITION CODE CHANGE UNSERV-
SERV (Pg. 115) 5 17 9 32 15 16
58c CONTROLLED ITEM CHANGE (Pg.
115) 3 2 2 1 4 2
INIDIVDUAL EQUIPMENT INVENTORY
TOTAL LINE ITEMS (Pg. 36)
464 519 624 507 535 530
INDIVIDUAL EQUIPMENT LINE ITEMS
ISSUED (Pg. 36)
96 218 182 87 97 136
62a
INDIVIDUAL EQUIPMENT UNITS
ISSUED (Pg. 36) 493 437 576 148 242 379
INDIVIDUAL EQUIPMENT DUO
PROCESSED (Pg. 36)
43 126 89 33 36 65
INDIVIDUAL EQUIPMENT DOR
PROCESSED (Pg. 36)
78 1176 284 233 182 391
64a
INDIVIDUAL EQUIPMENT DOR UNITS
PROCESSED (Pg 36) 329 249 1800 989 814 836
INDIVIDUAL EQUIPMENT TIN
PROCESSED (Pg. 36)
2 0 0 8 0 2
65a
INDIVIDUAL EQUIPMENT TIN UNIT
PROCESSED (Pg. 36) 3 0 0 11 0 3
MICAP ANALYSIS - TOTAL MICAP
STARTS (Pg. 84)
84 89 109 79 102 93
MICAP ANALYSIS - TOTAL MICAP
STOPS (Pg. 100)
86 79 121 73 103 92
67a MICAP STOP 0 (CANCELLATION) 7 1 3 5 5 4 67b MICAP STOP 9 (RPT. ERROR) 8 4 8 6 8 7
HAZARDOUS MATERIALS TOTAL
INVENTORY (IEX 7, 8, 9) (Pg. 118)
158 183 206 171 200 184
68a
HAZARDOUS MATERIALS IEX 7
TRANSACTIONS (LIMS)
3 1 0 1 0 1
68b
HAZARDOUS MATERIALS IEX 7
UNITS PROCESSED (LIMS)
94 24 0 9 0 25
68c
HAZARDOUS MATERIALS IEX 8
TRANSACTIONS (LIMS)
0 0 0 0 0 0
68d
HAZARDOUS MATERIALS IEX 8
UNITS PROCESSED (LIMS)
0 0 0 0 0 0
68e
HAZARDOUS MATERIALS IEX 9
TRANSACTIONS (LIMS)
36 35 41 45 40 39
68f
HAZARDOUS MATERIALS IEX 9
UNITS PROCESSED (LIMS)
767 960 1578 651 428 877
TOTAL EQUIPMENT ACCOUNTS
(DPAS)
130 130 130 130 130 130
1a
TOTAL EQUIPMENT ACCOUNT
DETAILS (DPAS)
9,503 9,502 9,505 9,494 9,494 9,500
1b
TOTAL EQUIPMENT ACCOUNT UNITS
ON ACCOUTS (DPAS)
10,603 10,603 10,604 10,593 10,593 10,599
TOTAL COMSEC EQUIPMENT
ACCOUNTS (DPAS)
38 38 38 38 38 38
2a
TOTAL COMSEC ACCOUNT
DETAILS/UNITS (DPAS)
655 655 655 626 626 643
TOTAL WEAPONS EQUIPMENT
ACCOUNTS (DPAS)
17 17 17 17 17 17
3a
TOTAL WEAPONS ACCOUNT
DETAILS/UNITS (DPAS)
3,721 3,721 3,721 3,721 3,721 3,721
TOTAL CAPITAL ASSET ACCOUNTS
(DPAS)
7 7 7 7 7 7
4a
TOTAL CAPITAL ASSET ACCOUNT
DETAILS/UNITS (DPAS)
14 14 14 14 14 14
TOTAL SPRAM ASSET ACCOUNTS
(EAE)
7 7 7 7 7 7
5a
SPRAM DETAILS (225) (M-32
- Pg. 117) 17 17 17 17 17 17
5b SPRAM UNITS O/H (R-25/LIMS) 360 354 365 354 351 357
TOTAL OF EQUIPMENT OR SPRAM
ACCOUNTS VISITED
14 24 6 1 3 10
6a TOTAL ITEMS INVENTORIED 466 739 357 89 736 477
TOTAL 99S TRANSACTIONS
PROCESSED (DPAS REPORT)
1 0 2 0 0 1
7a
TOTAL 99S TRANSACTIONS
INBOUND
1 0 2 0 0 1
7b
TOTAL 99S TRANSACTIONS
OUTBOUND
0 0 0 0 0 0
8 AF FORM 601 REQUESTS PROCESSED 7 3 9 25 36 16
8a AF FORM 601 ADDITIONS 0 3 1 8 11 5 8b AF FORM 601 DELETIONS 7 0 8 17 25 11
TOTAL 1ET TRANSCTIONS
PROCESSED
0 0 1 3 2 1
EQUIPMENT ACCOUNTABILITY ELEMENT DPAS ANALYSIS
10 TOTAL DOLI UPDATES PROCESSED 50 1320 1595 3195 427 1,317
TOTAL MOBILITY INVENTORY LINE
ITEMS
734 734
1b
TOTAL MOBILITY INVENTORY LINE
ITEM UNITS AUTHORIZED
33,363 33,363
1c
TOTAL MOBILITY INVENTORY LINE
ITEM UNITS ON HAND
45,017 45,017
1d
TOTAL MOBILITY WAREHOUSE
LOCATIONS MANAGED
486 486
2 TOTAL AUTHORIZED MOBILITY BAGS 1,107 1,107 1,107 1,107 1,107 1,107
2a
A-BAG TOTAL UNITS ON HAND/
ISSUED
14,203 14,163 14,165 14,165 14,165 14,172
2b
B-BAG TOTAL UNITS ON HAND/
ISSUED
3,431 3,431 3,431 2,387 2,387 3,013
2c
C-BAG TOTAL UNITS ON HAND/
ISSUED
10,432 10,432 10,432 10,432 10,434 10,432
2d GEN 3 ECW UNITS ON HAND/ ISSUED 1,172 1,172 1,172 1,172 1,172 1,172
TOTAL AUTHORIZED GAS MASKS
MANAGED
1371 1371 1403 1378 1413 1,387
TOTAL AUTHORIZED WEAPONS
MANAGED
564 564 564 564 564 564
4a TOTAL 9MM 255 255 255 255 255 255 4b TOTAL M-16 223 223 223 223 223 223 4c TOTAL M-4 86 86 86 86 86 86
TOTAL MONTHLY TRANSACTIONS
PROCESSED
1,946 1,828 1,777 2,910 1,410 1,974
5a
MOBILITY AUDIT CUSTOMER STOCK
RETURN (CSR)
424 518 401 582 340 453
5b
MOBILITY AUDIT FOUND ON BASE
(FOB)
16 0 0 13 1 6
5c
MOBILITY AUDIT GAS MASK
INSPECTION (GMI)
3 0 0 4 1 2
5d
MOBILITY AUDIT INVENTORY
COMPLETION (ICN)
1 1 0 2 1 1
5e
MOBILITY AUDIT JACKS S/L
EXTENSION (JKS)
0 1 3 3 0 1
5f
MOBILITY AUDIT MOBILITY
CONDITION CODE (MCC)
53 71 63 87 54 66
5g
MOBILITY AUDIT BULK ITEM
INVENTORY COUNT (MIA)
3 1 0 2 5 2
5h
MOBILITY AUDIT PUT AWAY
PROCESS (MPA)
683 647 558 1137 465 698
5i
MOBILITY ITEM SHIPMENT PROCESS
(MSP)
0 0 0 0 0 0
5j
MOBILITY AUDIT RECEIPT OF
SHIPMENT (MSR)
141 20 85 186 41 95
5k
MOBILITY AUDIT ISSUE TO
CUSTOMER (MSU)
471 427 500 447 319 433
INDIVIDUAL PROTECTIVE EQUIPMENT ELEMENT MOBILITY IT SYSTEM ANALYSIS
5l
MOBILITY AUDIT PULL RECORD
(PUL)
0 0 0 0 0 0
5m MOBILITY AUDIT PUT RECORD (PUT) 0 0 0 0 0 0
5n
MOBILITY AUDIT REDISTRIBUTION
ORDER (RDO)
47 77 93 98 98 83
5o
MOBILITY AUDIT REMOVE ITEM
FROM INVENTORY (RMI)
3 0 1 1 5 2
5p
MOBILITY AUDIT ITEM SCANNED
(SCN)
4 0 0 7 0 2
5q
MOBILITY AUDIT LOST SHIPMENTS
(SDP)
0 0 0 0 1 0
5r
MOBILITY AUDIT SERIAL NUMBER
VALIDATION (SNV)
0 0 0 0 0 0
5s
MOBILITY AUDIT WAREHOUSE
LOCATION CHANGE (WLC)
97 65 72 340 79 131
5t
MOBILITY AUDIT ZERO BALANCE
LOC. DELETE (ZBD)
0 0 0 0 0 0
5u
CUSTOMER RETURN LOSS (REPORT
OF SURVEY)
0 0 1 1 0 0
TOTAL MONTHLY LOCATIONS
INVENTORIED
2 1 0 2 1 1
6a
RECORD BALANCE IN UNITS
COUNTED
0 0 0 397 140 107
TOTAL MONTHLY DELINQUENT
CUSTOMERS MANAGED
43 54 51 49 56 51
TOTAL MONTHLY WEAPONS
INVENTORIED
557 557 560 562 562 560
TOTAL MONTHLY WEAPONS VAULT
ACTIVITY
30 22 17 22 16 21
10 TOTAL MOBILITY EXECISES 4 YEARLY
ADPE ACCOUNT INVENTORY FOR
ALL LRS SUPPORT
360 360
NON-ADPE ACCOUNT INVENTORY
FOR ALL LRS SUPPORT. OTHER IT
SUPPORT ASSETS
318 318
MANDATORY ADPE REPORTS &
LISTINGS END OF DAY
866 782 803 778 804 807
MANDATORY ADPE REPORTS &
LISTINGS END OF MONTH
19 19 39 19 19 23
MANDATORY ADPE REPORTS &
LISTINGS END OF QTR
N/A N/A 4 N/A N/A 4
MANDATORY ADPE REPORTS &
LISTINGS SEMIANNUAL
0 0 0 0 0 0
CUSTOMER AS REQUIRED REPORTS
DAILY
468 429 474 477 474 464
IT/SYSTEMS SUPPORT REMEDY
TICKETS
61 75 150 175 168 126
IT SYSTEMS AND REPORTS ANALYSIS
6a
IT/SYSTEMS SUPPORT REMEDY
TICKET AVG. TIME
244.05 202.25 210.5 275.5 294.75 245
COMMANDERS RESPONSIBILITY
BRIEFING
SEE AVG 40 YEARLY
MONTHLY CUSTOMER TRAINING
CLASSES PROVIDED
13 7 21 14 15 14
2a BLOCK I (GENERAL SUPPLY) 1 1 1 1 1 1 2b BLOCK IIA (BENCH STOCK) 1 1 1 1 1 1 2c BLOCK IIB (REPAIR CYCLE) 1 1 1 1 1 1 2d BLOCK III (EQUIPMENT MGMT.) 3 0 1 1 4 2 2e PRECIOUS METALS 0 1 0 1 1 1 2f SPRAM 1 0 0 0 1 0
2g DEPLOYED CUSTODIAN 0 0 1 0 0 0
2g
SPECIAL/OUT OF CYCLE TRAINING
SESSIONS
0 2 1 1 0 1
STAFF ASSISTANCE VISITS
CONDUCTED/REPORTS
6 1 15 8 6 7
MICT TOTAL 6 MONTH
ASSESSMENT/CHECKLIST QUESTIONS
1,735 80
QUALITY ASSURANCE PROGRAM ANALYSIS
CUSTOMER TRAINING AND STAFF ASSISTANCE VISITS
| Atch 15 - Current_Workload_Inventory |
| Base Supply Workload Data 2022 |
| Base Supply Workload Data 2023 |
File details come from the government source that posted it. Updated .