J-1001000-03 Historical Workload Data.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
N62470-22-R-0005 Base Operations Support (BOS) Services Contract for Camp Lemonnier, Djibouti, Africa
Solicitation number
N62470-22-R-0005
Issued by

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This document appears to be a historical workload data file related to federal contract N62470-22-R-0005 for Base Operations Support (BOS) Services at Camp Lemonnier, Djibouti, Africa. The file contains detailed information on ocean and air shipments, customs clearance, passenger movement, and gear turn-in data for 2023 and 2024. Key details include:

The contract workload is expected to average 27 ocean containers per week, with 39,703 metric tons of ocean freight and 21,107 pieces of air freight annually. There are also an average of 79 passenger movements per week, including inspecting 273 pieces of personal baggage. The workload data shows significant variability, with ocean container volumes ranging from 5 to 71 per week. The file also includes historical data for fiscal year 2022 for comparison. While this document does not contain the full solicitation details, it provides comprehensive historical performance data to support the upcoming N62470-22-R-0005 Base Operations Support services contract.

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Djiboutian Customs

Number of Ocean ContainersOcean Shipment Number of PiecesOcean Shipment Weight (Kg)Air Shipment PiecesAir Shipment Weight (Kg)
Jan - Dec 2023
TOTAL1,401943,84039,703,07121,107662,712
AVERAGE/WK2718,507778,49241412,994
MIN/WK52610,4251114,599
MAX/WK7196,75020,450,4392,00544,337
4 Week Avg.11074,0273,113,9661,65551,977
Jan - May 2024
TOTAL3486,586,4683,771,23210,937224,134
AVERAGE/WK18346,656198,48657611,797
MIN/WK31747,8521032,736
MAX/WK516,446,504879,4133,41542,907
4 Week Avg.731,386,625793,9442,30347,186
Oct 2021 - Sep 2022
TOTAL1,3571,530,09927,518,62530,268243,022,712
AVERAGE2734,625328,7256764,880,860
MIN724511,169882,433
MAX59656,6761,275,85612,24415,482,539
4 Week Avg.106.7138,498.981,314,9012,70619,523,442

Solicitation Number: N62470-21-R-0002 Project Title/Location: Base Operations Support (BOS) Services at Naval Support Facility (NSF) Redzikowo, Poland

SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104

US Customs Clearing

Number of missionsRedeploying PAX: # InspectedRedeploying PAX: # Personal BaggagePieces of Cargo InspectedRolling Stock: CONUS boundCargo: CONUS bound
Jan - Dec 2023
TOTAL3004,02013,913366,244298379,503
AVERAGE/WK6792737,1817,441
MIN/WK99
MAX/WK211,0902,74072,94475,688
4 Week Avg.23.53315.291091.2228725.0229764.94
Jan - May 2024
TOTAL1162,2666,730491,91723498,530
AVERAGE/WK611935425,89026,238
MIN/WK12828
MAX/WK165481,961145,328147,289
4 Week Avg.24.42477.051416.84103561.5104953.7
FY 22
AVERAGE/WK2675089180194654332863327
MIN/WK41084939061,414
MAX/WK526
MAX125863,8267,1359,656
4 Week Avg.15.79433.861972.363624.145655.93

Transportation FedEx UPS DHL

Jan - Dec 2023
TOTAL19902
AVERAGE/WK400
MIN/WK000
MAX/WK171
4 Week Avg.15.6100.16
Jan - May 2024
TOTAL4800
AVERAGE/WK300
MIN/WK000
MAX/WK700
4 Week Avg.10.1100

PAX

# of Pax Routers (Transportation and Berthing arranged)
Jan - Dec 2023
TOTAL644
AVERAGE/WK13
MIN/WK0
MAX/WK102
4 Week Avg.50.51
Jan - May 2024
TOTAL273
AVERAGE/WK15
MIN/WK0
MAX/WK112
4 Week Avg.60.67

Gear Turn In

Number Personnel
Jan - Dec 20239
TOTAL422
AVERAGE/WK9
MIN/WK1
MAX/WK22
4 Week Avg.36
Jan - May 202412
TOTAL154
AVERAGE/WK8
MIN/WK1
MAX/WK14
4 Week Avg.32

ITO Surface Outbound

Number of Ocean ContainersOcean Shipment Number of PiecesOcean Shipment Weight (Lbs)
Jan - Dec 2023
TOTAL673,789,131
AVERAGE/WK12,55074,297
MIN/WK
MAX/WK1274,850847,009
4 Week Avg.5.2510201.25297186.75
Jan - Dec 2023
TOTAL181,699,035
AVERAGE/WK17,44889,423
MIN/WK
MAX/WK693,6081,059,963
4 Week Avg.3.7929792.42357691.58

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