Technical Exhibit 15 Oceana.xlsx

This is a technical exhibit containing historical and projected workload data for Receiving, Storage, and Operations (RSO) Oceana, a Naval warehouse facility. The document provides monthly average metrics across multiple fiscal years, with historical data spanning FY21 through FY25 and projections extending through FY31. Key operational metrics include truck receipts (ranging from 197 monthly average in FY21 to projected 190 in FY31), pieces received, line items processed across multiple categories (NORS/AWP, DTO, and stock items), and material handling activities. The data demonstrates workload trends, with historical receipts declining from 5,070 pieces in FY21 to 3,452 in FY25, then projecting stabilization and slight increases from 4,794 pieces in FY27 to 5,088 in FY31.

The workload metrics encompass receiving and processing operations, inventory management (including stock line items, mis-directed items, and shelf life items), issue fulfillment across three IPG categories, material movements (including bin-to-bin transfers and specialized inventory codes), crating and packing for shipment and DRMO movements, and shipping activities via FedEx and UPS. Secondary metrics track Flight Clothing operations (currently showing zero activity), material checks, classified and HAZMAT certifications, and weight calculations for both heavyweight and small parcel shipments. This data supports the RSO Oceana warehouse operations contract requirement for supplemental aviation spares functions, receiving, storage, care of material in stock, warehousing, issuing, delivery, crating, and packing services as described in solicitation N0018926RL002.