Appendix J-1 Projected Workload Table.xlsx
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Appendix J-1 Projected Workload Table
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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.4.3.3 | CONOPS Packages | ea. | n/a | 8 | 8 | 8 | 8 | 8 |
| 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 | |
| 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 | |||||||
| C..4.3.10 | Technical Bulletins | ea. | 5-20 | 20 | 13 | 13 | 13 | 13 |
| Online Equipment and Reference Library (EARL) | ea. | 121 | 102 | 68 | 68 | 68 | ||
| C.4.3.12 | DS Lock Program | |||||||
| Containers Inspected | ea. | 100 | 1200 | 1200 | 1200 | 1200 | 1200 | |
| Combinations Inspected and Set | ea. | 160 | 1200 | 1200 | 1200 | 1200 | 1200 | |
| Core Shipments | ea. | 60 | 1200 | 1200 | 1200 | 1200 | 1200 |
| 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 |
&"Times New Roman,Bold"&12S-AQMMA-11-R-0186 Supply Chain Management &"Times New Roman,Bold"&14APPENDIX J-1 PROJECTED WORKLOAD &"Times New Roman,Bold"&12Department of State
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