RFP Atch 15 - Current_Workload_Inventory.pdf
PDF 249 KB Posted
- Attached to
- KAFB Base Supply
- Solicitation number
- FA9401-24-R-0002
About this file
This document contains a request for proposal and current workload inventory for base supply services at Kirtland Air Force Base. The contractor shall provide all personnel, supervision, and items necessary to perform base supply services, including managing supply and demand, sourcing parts, warehousing and inventory tracking, order management, equipment management, individual protection equipment, document control, hazardous materials handling, and informational technology support. The incumbent contractor operates and maintains base supply services, providing transparent supply chain management for activities like receiving, weapons management, and desktop support. The solicitation is for a firm-fixed price contract with one base year and four option years. The closing date for proposal submission is March 1, 2024. The current workload inventory provides data on transactions, inventory levels, and other metrics for the base supply services from January 2022 to May 2022.
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Current Workload/Inventories List *The Below Information is for Solicitation Purposes Only*
Current Workload Data
# DESCRIPTION Jan 22 Feb 22 Mar 22 Apr 22 May 22 Dec
Avg/ Mo
BASE SUPPLY MANAGEMENT REPORT (M32) DATA W/LIMS SUPPORT
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 $132,996,3
$138,459,2
$142,529,3
$142,603,9
$137,757, 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
C-FACTOR >1 (Pg.
118)
6,579 6,626 6,701 6,658 6,670 6,647
ORG RECORDS
MAINTAINED
OCCR (516 + 518) Pg.
455 456 457 457 457 456
SERIALIZED
CONTROLLED
DETAILS (249) (Pg.
117)
30 25 24 24 24 25 a
SERIALIZED
CONTROLLED
UNITS O/H (LIMS)
#DIV/0!
MISSION SUPPORT
KIT (MSK) DETAILS
(232) (Pg. 117)
11 11 11 11 11 11 a
MSK DETAILS
UNITS O/H (LIMS)
11 10 11 11 10 11
SPRAM DETAILS
(225) (Pg. 117)
17 17 17 17 17 17 a
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 a
SUPPLY POINT
DETAILS
AUTHORIZED QTY.
(Q13)
68 68 68 68 68 68 b
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 a
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
DIFM
UNSERVICEABLE
DETAIL (204)
58 62 77 67 81 69
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 a
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 a
WAREHOUSE
LOCATION ADD
112 90 395 162 160 184 b
WAREHOUSE
LOCATION
CHANGE
181 274 146 200 134 187 c
WAREHOUSE
LOCATION DELETE
0 0 0 0 0 0
TURN-IN NON-EAID
(PG. 116)
2 0 0 8 0 2 a
TURN-IN NON-EAID
UNITS (LIMS)
3 0 0 8 0 2
TURN-IN BENCH
STOCK (Pg.
116)
0 0 0 0 2 0 a
TURN-IN BENCH
STOCK UNITS
(LIMS)
0 0 0 0 2 0
TURN-IN
EXPEDITE/ROUTIN
E (Pg. 116)
219 78 30 202 178 141 a
TURN-IN
EXPEDITE/ROUTIN
E UNITS (LIMS)
6,637 299 184 1,327 2,148 2,119
TURN-IN CAMS (Pg.
116)
126 191 230 189 196 186
TOTAL TURN-IN
(Pg. 116)
365 282 288 407 400 348 a
TURN-IN
SERVICEABLE
254 102 72 254 238 184 b
TURN-IN
UNSERVICEABLE
111 180 216 153 162 164 c
TOTAL TURN-IN
UNITS (LIMS)
6,822 514 458 1,572 2,392 2,352
TOTAL SUPPLY
POINT (Pg. 116)
44 35 31 40 56 41 a
SUPPLY POINT MSI 16 14 4 16 15 13
b
SUPPLY POINT
DUO
3 1 3 4 0 2 c
SUPPLY POINT
DUO RELEASE
6 4 3 5 7 5 d
SUPPLY POINT
TURN-IN
10 12 15 8 27 14
SUPPLY POINT
ISSUES (Pg. 115)
9 4 6 7 7 7 a
SUPPLY POINT
ISSUED UNITS
(LIMS)
28 8 8 12 18 15
TOTAL SHIPMENTS
(Pg. 115)
1,067 786 1,255 865 871 0 807 a
SHIPMENTS -
SERVICEABLE
276 150 371 243 199 248 b
RDO SHIPMENTS 699 520 720 512 550 600
c
SHIPMENTS -
UNSERVICEABLE
92 116 164 110 122 121 d
TOTAL SHIPMENTS
UNITS (LIMS)
1,400 1,517 1,493 1,432 2,170 1,602
TOTAL REVERSE-
POST (Pg. 115)
7 22 20 13 17 16
TOTAL RECEIPTS
(Pg. 115)
1,290 1,635 2,637 1,760 1,559 1,776 a
TOTAL RECEIPTS
UNITS (LIMS)
16,841 18,660 28,159 17,594 15,086 19,268
TOTAL MSK
TRANSACTIONS
(Pg. 115)
11 13 15 0 0 8 a
MSK ISSUES 0 11 1 0 0 2
b
MSK MSI 0 0 0 0 0 0
c
MSK DUO 0 0 1 0 0 0
d
MSK DUO RELEASE 0 1 1 0 0 0
e
MSK TURN-IN 10 1 12 0 0 5
f
MSK TRANSFER 0 0 0 0 0 0
MISC
TRANSACTIONS
(Pg. 115)
29,010 25,494 40,693 31,724 24,870 30,358
ITEM RECORD ADD
(Pg. 115)
222 257 516 277 270 308
ITEM RECORD
DELETE (Pg. 115)
559 104 36 743 96 308
ISSUES NON-EAID
(Pg. 115)
96 218 182 87 97 136 a
ISSUES NON-EAID
UNITS (LIMS)
#DIV/0!
ISSUES EAID (Pg.
115)
1 0 0 0 0 0 a
ISSUES EAID UNITS
(LIMS)
0 0 0 0 0
ISSUES BENCH
STOCK (Pg. 115)
506 529 525 606 398 513 a
ISSUES BENCH
STOCK UNITS (Pg.
15) 7,463 5,875 4,839 8,812 4,807 6,359
ISSUES
EXPEDITE/ROUTIN
E (Pg. 115)
112 135 155 118 109 126 a
ISSUES
EXPEDITE/ROUTIN
E UNITS (LIMS)
2,932 2,845 4,118 1,624 1,777 2,659
49 ISSUES CAMS/IMDS 764 621 746 638 503 654
a
ISSUES CAMS/IMDS
UNITS (LIMS)
1,506 1,539 1,622 1,476 1,137 1,456
ISSUES POST-POST
(Pg. 115)
0 0 0 0 0 0 a
ISSUES POST-POST
UNITS (LIMS)
0 0 0 0 0 0
TOTAL ISSUES (Pg.
115)
1,506 1,539 1,622 1,476 1,137 1,456 a
ISSUES INITIAL 1 3 0 3 0 1
b
ISSUES
NONRECURRING
153 268 231 140 138 186 c
ISSUES
RECURRING
1,352 1,268 1,391 1,333 999 1,269 d
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
TOTAL FILE
CHANGES (Pg. 115)
456 244 855 410 764 546 a
FILE CHANGES
SNUD (Pg. 115)
376 230 772 398 708 497 b
FILE CHANGES
OTHER (Pg. 115)
80 14 83 12 56 49
TOTAL DUE-OUT
RELEASE (Pg.
115)
493 754 905 689 663 701 a
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 a
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 a
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 a
CONDITION CODE
CHANGE SERV-
UNSERV (Pg. 115) 33 25 17 29 8 22 b
CONDITION CODE
CHANGE UNSERV-
SERV (Pg. 115) 5 17 9 32 15 16 c
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 a
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 a
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 a
INDIVIDUAL
EQUIPMENT TIN
UNITS 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 a
MICAP STOP 0
(CANCELLATION)
7 1 3 5 5 4 b
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 a
HAZARDOUS
MATERIALS IEX 7
TRANSACTIONS
(LIMS)
3 1 0 1 0 1 b
HAZARDOUS
MATERIALS IEX 7
UNITS PROCESSED
(LIMS)
94 24 0 9 0 25 c
HAZARDOUS
MATERIALS IEX 8
TRANSACTIONS
(LIMS)
0 0 0 0 0 0 d
HAZARDOUS
MATERIALS IEX 8
UNITS PROCESSED
(LIMS)
0 0 0 0 0 0 e
HAZARDOUS
MATERIALS IEX 9
TRANSACTIONS
(LIMS)
36 35 41 45 40 39 f
HAZARDOUS
MATERIALS IEX 9
UNITS PROCESSED
(LIMS)
767 960 1578 651 428 877
EQUIPMENT ACCOUNTABILITY ELEMENT DPAS ANALYSIS
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
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
TOTAL DOLI
UPDATES
PROCESSED
50 1320 1595 3195 427 1,317
INDIVIDUAL PROTECTIVE EQUIPMENT ELEMENT MOBILITY IT SYSTEM ANALYSIS
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
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
5l
MOBILITY AUDIT
PULL RECORD
(PUL)
0 0 0 0 0 0 m
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
TOTAL MOBILITY
EXECISES
YEARLY
IT SYSTEMS AND REPORTS ANALYSIS
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 &
19 19 39 19 19 23
LISTINGS END OF
MONTH
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
6a
IT/SYSTEMS
SUPPORT REMEDY
TICKET AVG. TIME
244.05 202.25 210.5 275.5 294.75 245
CUSTOMER TRAINING AND STAFF ASSISTANCE VISITS
COMMANDERS
RESPONSIBILITY
BRIEFING
SEE AVG
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/REPO
RTS
6 1 15 8 6 7
QUALITY ASSURANCE PROGRAM ANALYSIS
MICT TOTAL 6
MONTH
ASSESSMENT/CHE
CKLIST QUESTIONS
1,735 80
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
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