Appendix J-1 Projected Workload Table A002.xlsx
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Appendix J-1 Projected Workload Table A002
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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.4.3.4 | System/Technical Specifications | |||||||
| -Complex | ea. | n/a | 3 | 1 | 1 | 1 | 1 | |
| -Major | ea. | n/a | 8 | 1 | 1 | 1 | 1 | |
| -Minor | ea. | n/a | 14 | 2 | 2 | 2 | 2 | |
| -Simple | ea. | n/a | 27 | 2 | 2 | 2 | 2 |
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.4.3.7 | Pilot Project Plan | |||||||
| -Complex | ea. | n/a | 3 | 3 | 3 | 3 | 3 | |
| -Major | ea. | n/a | 8 | 8 | 8 | 8 | 8 | |
| -Minor | ea. | n/a | 14 | 14 | 14 | 14 | 14 | |
| -Simple | ea. | n/a | 27 | 27 | 27 | 27 | 27 | |
| C.4.3.8 | Deployment Documentation Package | |||||||
| -Complex | ea. | 3 | 3 | 2 | 1 | 1 | 1 | |
| -Major | ea. | 1 | 8 | 8 | 1 | 1 | 1 | |
| -Minor | ea. | n/a | 14 | 14 | 2 | 2 | 2 | |
| -Simple | ea. | n/a | 27 | 16 | 2 | 2 | 2 |
C.4.3.9 New Product Bulletins 20 20 20 20 20
| C.4.3.10 | Technical Bulletins | ea. | 5-20 | 20 | 13 | 13 | 13 | 13 |
| Online Equipment and Reference Library (EARL) | ea. | 141 | 122 | 88 | 88 | 88 |
| C.4.3.12 | DS Lock Program | |||||||
| Containers Inspected | ea. | 100 | 400 | 420 | 441 | 463 | 486 | |
| Combinations Inspected and Set | ea. | 160 | 400 | 420 | 441 | 463 | 486 | |
| Core Shipments | ea. | 60 | 75 | 79 | 83 | 87 | 91 |
C.4.3.14 Special Projects ea. 3,760 3,760 3,760 3,760 3,760
| C.4.5 | Sourcing and Procurement | |||||||
| Purchase Requests Received | ea. | 8,244 | 10,305 | 12,881 | 16,101 | 23,668 | 34,792 | |
| Bureau of African Affairs | ea. | 1,313 | ||||||
| Domestic Site | ea. | 1,502 | ||||||
| Bureau of East Asian and Pacific Affairs | ea. | 977 | ||||||
| Bureau of European and Eurasian Affairs | ea. | 1,807 | ||||||
| Bureau of Near Eastern Affairs | ea. | 813 | ||||||
| Bureau of South and Central Asian Affairs | ea. | 492 | ||||||
| Western Hemisphere Affairs | ea. | 1,340 |
| C.4.8 | Transportation | ea. | 8,244 | 10,305 | 12,881 | 16,101 | 23,668 | 34,792 |
| Air Freight | ea. | 1,542 | ||||||
| Sea Freight | ea. | 46 | ||||||
| Secure Pouch | ea. | 796 | ||||||
| Unclassified Pouch | ea. | 4,932 | ||||||
| Will-Call Routine | ea. | 621 | ||||||
| Will-Call Urgent | ea. | 234 | ||||||
| Other | ea. | 73 |
| C.4.9 | Equipment Repair | |||||||
| Items repaired per year | ea. | 1,680 | 1,680 | 1,680 | 1,680 | 1,680 | 1,680 | |
| Number of Associated person hours | year | 9,400 | 9,400 | 9,400 | 9,400 | 9,400 |
&"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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