RSO Norfolk Historic Workload.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Warehouse Storage Support Services
- Solicitation number
- N0018926RL002
About this file
This file is a historical workload analysis for RSO Norfolk warehouse operations, detailing monthly average metrics across five fiscal years (FY21-FY25) to establish baseline performance data for the Warehouse Storage Support Services solicitation N0018926RL002.
The data encompasses comprehensive warehouse operations metrics including receiving and processing activities (averaging 176-181 trucks and 4,898-5,085 pieces monthly), distribution and technical order processing (1,634-1,702 items monthly), storage and inventory management (1,932-2,008 stock line items processed), and materials handling operations (1,955-1,995 line items stowed monthly). Additional tracked activities include issue processing across multiple categories (IPG 1-3 issues and referrals), disposal operations, packing and crating services (averaging 3 classified line items and 468-487 total line items shipped monthly), and supplemental aviation spares function (SASS) support with approximately 5 pack-up kits issued and 113-117 line items issued monthly. The workload also includes shipping services via multiple carriers (CBL, FedEx, DHL, UPS) averaging 370-385 documents monthly, local pickup and delivery services (9 items delivered and 7 items picked up monthly), and miscellaneous operations such as frustrated receipt processing (41-43 monthly). This historical baseline establishes the scope and volume expectations for the warehouse operations support services required to support customers of RSO Oceana and RSO Norfolk under the Navy's firm fixed-price contract solicitation.
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HISTORICAL
Technical Exhibit 20 RSO Norfolk Historic Workload
| Receiving/Processing | Monthly Average FY21 | Monthly Average FY22 | Monthly Average FY23 | Monthly Average FY24 | Monthly Average FY25 |
| Number of Trucks Received | 181 | 177 | 174 | 176 | 180 |
| Number of Pieces Received | 5100 | 4998 | 4898 | 4947 | 5085 |
| Number of NMCS/PMCS/AWP Line Items Processed | 115 | 113 | 110 | 112 | 114 |
| Number of Other DTO Line Items Processed | 1502 | 1472 | 1443 | 1457 | 1504 |
| Total DTO Processed | 1701 | 1667 | 1634 | 1650 | 1702 |
| Number of Stock Line Items Processed | 2012 | 1972 | 1932 | 1952 | 2008 |
| Number of MTIS Line Items Received & Processed | 3 | 3 | 3 | 3 | 3 |
| Total Number of Line Items Processed | 2996 | 2936 | 2877 | 2906 | 2935 |
| 0 | 0 | 0 | 0 | 0 | |
| Storage/Issue | 0 | 0 | 0 | 0 | 0 |
| Number of Line Items Stowed | 2036 | 1995 | 1955 | 1975 | 1995 |
| Number of BMD"S | 80 | 78 | 77 | 78 | 78 |
| Number of Jasu returns | 75 | 74 | 72 | 73 | 73 |
| RFI'S Back to Stock | 11 | 11 | 11 | 11 | 11 |
| Number of Custody Issues Made | 0 | 0 | 0 | 0 | 0 |
| Number of Bearer Issues Made | 7 | 7 | 7 | 7 | 7 |
| Number of IPG 1 Issues Made | 1005 | 985 | 965 | 975 | 985 |
| Number of IPG 2 Issues Made | 855 | 838 | 821 | 829 | 838 |
| Number of IPG 3 Issues Made | 178 | 174 | 171 | 173 | 174 |
| Number of IPG 1 Referrals Made | 72 | 71 | 69 | 70 | 71 |
| Number of IPG 2 Referrals Made | 96 | 94 | 92 | 93 | 94 |
| Number of IPG 3 Referrals Made | 63 | 62 | 61 | 61 | 62 |
| Number of Excess issues Pulled (Offload IPG 3 Only) | 7 | 7 | 7 | 7 | 7 |
| Total Number of Issues Made | 2074 | 2033 | 1992 | 2012 | 2032 |
| DRMO | 0 | 0 | 0 | 0 | 0 |
| Number of Disposal Issues Pulled (BGJ/A5J) | 7 | 7 | 7 | 7 | 7 |
| Number of Line Items from Stock Packed for Movement to DRMO | 4 | 4 | 4 | 4 | 4 |
| Number of Line Items from Customer packed for Movement to DRMO | 2 | 2 | 2 | 2 | 2 |
| Total Number of Line Items to Stock, from Stock and Customer for Shipment or Movement to DRMO | 0 | 0 | 0 | 0 | 0 |
| Number of Line Items Processed for Delivery to DRMO | 0 | 0 | 0 | 0 | 0 |
| Total Number of Pulls | 3 | 3 | 3 | 3 | 3 |
| Total Number of Issues/Pulls | 3 | 3 | 3 | 3 | 3 |
| Number of Warehouse Refusals | 1 | 1 | 1 | 1 | 1 |
| Number of Partial NIS Documents | 1 | 1 | 1 | 1 | 1 |
| Pilferable Material: Number of Issues | 82 | 80 | 79 | 80 | 80 |
| Pilferable Material: Number of Stows | 36 | 35 | 35 | 35 | 35 |
| 0 | 0 | 0 | 0 | 0 | |
| Packing/Crating | 0 | 0 | 0 | 0 | 0 |
| Number of Crates/Skids Built for Shipping | 0 | 0 | 0 | 0 | 0 |
| Number of Crates/Skids Built for Stock Items | 0 | 0 | 0 | 0 | 0 |
| Total Number of Crates/Skids | 0 | 0 | 0 | 0 | 0 |
| Number of Crates Repaired for Shipping | 0 | 0 | 0 | 0 | 0 |
| Number of Crates Repaired for Stock Items | 0 | 0 | 0 | 0 | 0 |
| Total Number of Crates Repaired | 0 | 0 | 0 | 0 | 0 |
| Number of Classified Line Items Packed/Crated | 3 | 3 | 3 | 3 | 3 |
| Number of Line Items Certified | 86 | 84 | 83 | 83 | 84 |
| Number of Line Items Packed/Crated for Stock | 13 | 13 | 12 | 13 | 13 |
| Number of Line Items from Stock Packed/Crated for Shipment | 2 | 2 | 2 | 2 | 2 |
| Number of Line Items from Customer Packed/Crated for Shipment | 174 | 171 | 167 | 169 | 170 |
| Number of Line Items Delivered | 13 | 13 | 12 | 13 | 13 |
| Total of Line Items Shipped | 487 | 477 | 468 | 472 | 477 |
| SASS | 0 | 0 | 0 | 0 | 0 |
| Number of Pack-up Kits Issued | 5 | 5 | 5 | 5 | 5 |
| Number of Line Items Issued | 117 | 115 | 112 | 113 | 115 |
| Number of Pack-up Kits Received | 3 | 3 | 3 | 3 | 3 |
| Number of Line Items Received | 25 | 25 | 24 | 24 | 24 |
| Number of Pack-up Kits Issued under 500 Line Items | 1 | 1 | 1 | 1 | 1 |
| Number of Pack-up Kits Issued over 500 Line Items | 1 | 1 | 1 | 1 | 1 |
| Number of returning Pack-Up Line Items | 118 | 116 | 113 | 114 | 116 |
| Number of SASS Stock Checks | 54 | 53 | 52 | 52 | 53 |
| Number of SASS Temporary Loan Issues | 0 | 0 | 0 | 0 | 0 |
| Number of Pack-up Kits Delivered | 2 | 2 | 2 | 2 | 2 |
| Number of Pack-up Kits Shipped | 2 | 2 | 2 | 2 | 2 |
| Number of Kit Cabinets and Containers Repaired | 0 | 0 | 0 | 0 | 0 |
| Number of Pack-Up/W Purpose Location Changes | 41 | 40 | 39 | 40 | 40 |
| Non RFI Inductions | 2 | 2 | 2 | 2 | 2 |
| JASU Inductions | 4 | 4 | 4 | 4 | 4 |
| RFI Stored | 42 | 41 | 40 | 41 | 41 |
| Number of Receipts Received | 23 | 23 | 22 | 22 | 23 |
| In-House Inventory | 1 | 1 | 1 | 1 | 1 |
| JASU Returns | 23 | 23 | 22 | 22 | 23 |
| 0 | 0 | 0 | 0 | 0 | |
| Local Pick-Up/Delivery to Base Post Office | 0 | 0 | 0 | 0 | 0 |
| Number of Items Delivered | 9 | 9 | 9 | 9 | 9 |
| Number of Items Picked-Up | 7 | 7 | 7 | 7 | 7 |
| 0 | 0 | 0 | 0 | 0 | |
| Ship Material | 0 | 0 | 0 | 0 | 0 |
| Number of CBL Documents | 43 | 42 | 41 | 42 | 42 |
| Number of CBL Line Items | 61 | 60 | 59 | 59 | 60 |
| Number of Fed-Ex Documents | 234 | 229 | 225 | 227 | 229 |
| Number of Fed-EX Line Items | 260 | 255 | 250 | 252 | 255 |
| Number of DHL Documents | 15 | 15 | 14 | 15 | 15 |
| Number of DHL Line Items | 15 | 15 | 14 | 15 | 15 |
| Number of UPS Documents | 55 | 54 | 53 | 53 | 54 |
| Number of UPS Line Items | 55 | 54 | 53 | 53 | 54 |
| Number of Regional Tranportation Office Documents Faxed to RSO Oceana for CBL | 51 | 50 | 49 | 49 | 50 |
| Number of Regional Transportation Office Line Items Faxed to RSO Oceana for CBL | 55 | 54 | 53 | 53 | 54 |
| Total Documents Shipped | 385 | 377 | 370 | 373 | 377 |
| Total Line Items Shipped | 424 | 416 | 407 | 411 | 415 |
| 0 | 0 | 0 | 0 | 0 | |
| Miscellaneous | 0 | 0 | 0 | 0 | 0 |
| Number of Frustrated Receipts | 43 | 42 | 41 | 42 | 42 |
File details come from the government source that posted it. Updated .