Appendix J-1 Projected Workload Table A002.xlsx

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Supply Chain Management Services - 100% Full and Open Competition
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SAQMMA11R0186
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Appendix J-1 Projected Workload Table A002

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SF30 Supply Chain Management A005.docx DOCX document
Appendix J-1 Projected Workload Table A004.xlsx XLSX spreadsheet
SF30 Supply Chain Management A004.docx DOCX document
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SF30 Supply Chain Management A003.docx DOCX document
Exhibit A Pricing Tables A002.xlsx XLSX spreadsheet
SF30 Supply Chain Management A002.docx DOCX document
Appendix J-2 Quality Assurance Surveillance Plan A002.docx DOCX document
Appendix J-10 Product Comparison Template A002.docx DOCX document
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Solicitation Supply Chain Management A002.docx DOCX document
Exhibit H Equipment Repairs A002.xlsx XLSX spreadsheet
Exhibit B OCONUS Delivery Locations A002.xlsx XLSX spreadsheet
Exhibit F Past Performance Questionnaire A002.docx DOCX document
Exhibit I TDB Test Equipment A002.xlsx XLSX spreadsheet
Exhibit G Government Stock On-Hand A002.xlsx XLSX spreadsheet
Appendix J-16 Security Procedures for Consolidated Receiving Points A002.doc.docx DOCX document
Appendix J-17 DD254.pdf PDF
Appendix J-18 SCA Wage Determination.pdf PDF
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Appendix J-12 Pilot Project Plan Template.docx DOCX document
Appendix J-6 Customer Technology Requirement Template.docx DOCX document
Appendix J-11 Product Evaluation Template.docx DOCX document
Exhibit E Historical Workload Information.docx DOCX document
Appendix J-7 Technology Needs Assessment Template.dotx.docx DOCX document
Appendix J-16 Security Procedures for Consolidation Receiving Points.doc DOC document
Appendix J-13 Deployment Documentation Package.docx DOCX document
Appendix J-1 Projected Workload Table.xlsx XLSX spreadsheet
Appendix J-5 Equipment and System Types.xlsx XLSX spreadsheet
Appendix J-10 Product Comparison Template.docx DOCX document
Exhibit C CONUS Delivery Locations.xlsx XLSX spreadsheet
Exhibit F Past Performance Questionnaire.docx DOCX document
Appendix J-8 Concept of Operations Template.docx DOCX document
Appendix J-2 Quality Assurance Surveillance Plan.docx DOCX document
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Projected Workload PWS Paragraph No. PWS Task Unit Historical FY 2010 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

C.4.3 Technology Development

C.4.3.1 Customer Techncial Requirements ea. n/a 16 16 16 16 16

C.4.3.2 Technical Needs Assessments ea. n/a 16 16 16 16 16

C.4.3.4System/Technical Specifications
-Complexea.n/a31111
-Majorea.n/a81111
-Minorea.n/a142222
-Simpleea.n/a272222

New TSS subcategories and technical specifications ea 10 10 10 10 10

C.4.3.5 Product Comparisons ea. n/a 16 16 16 16 16

C.4.3.6 Product Evaluations ea. n/a 60 60 60 60 60

C.4.3.7Pilot Project Plan
-Complexea.n/a33333
-Majorea.n/a88888
-Minorea.n/a1414141414
-Simpleea.n/a2727272727
C.4.3.8Deployment Documentation Package
-Complexea.332111
-Majorea.188111
-Minorea.n/a1414222
-Simpleea.n/a2716222

C.4.3.9 New Product Bulletins 20 20 20 20 20

C.4.3.10Technical Bulletinsea.5-202013131313
Online Equipment and Reference Library (EARL)ea.141122888888
C.4.3.12DS Lock Program
Containers Inspectedea.100400420441463486
Combinations Inspected and Setea.160400420441463486
Core Shipmentsea.607579838791

C.4.3.14 Special Projects ea. 3,760 3,760 3,760 3,760 3,760

C.4.5Sourcing and Procurement
Purchase Requests Receivedea.8,24410,30512,88116,10123,66834,792
Bureau of African Affairsea.1,313
Domestic Siteea.1,502
Bureau of East Asian and Pacific Affairsea.977
Bureau of European and Eurasian Affairsea.1,807
Bureau of Near Eastern Affairsea.813
Bureau of South and Central Asian Affairsea.492
Western Hemisphere Affairsea.1,340
C.4.8Transportationea.8,24410,30512,88116,10123,66834,792
Air Freightea.1,542
Sea Freightea.46
Secure Pouchea.796
Unclassified Pouchea.4,932
Will-Call Routineea.621
Will-Call Urgentea.234
Otherea.73
C.4.9Equipment Repair
Items repaired per yearea.1,6801,6801,6801,6801,6801,680
Number of Associated person hoursyear9,4009,4009,4009,4009,400

&"Times New Roman,Bold"&12S-AQMMA-11-R-0186 A002 Supply Chain Management &"Times New Roman,Bold"&14APPENDIX J-1 PROJECTED WORKLOAD &"Times New Roman,Bold"&12Department of State

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