TE 5 2- Projected Workload.docx

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Contractor-Owned/Contractor-Operated (COCO) storage and distribution capability within Kuwait
Solicitation number
SP330010R0020
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TE5.2

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SP3300-10-R-0020

TECHNICAL EXHIBIT 5.2

PROJECTED WORKLOAD

Phase In
PP01
PP02
PP03
PP04
Total Receipts
65,000
150,866
135,779
122,201
109,981
Total Issues
110,000
539,673
485,706
437,136
393,422
Total
175,000
690,539
621,485
559,337
503,403
Phase In
PP01
PP02
PP03
PP04
Weight Band 1
50,570
114,151
102,736
92,462
83,217
Weight Band 2
6,175
13,966
12,569
11,312
10,181
Weight Band 3
6,305
16,767
15,091
13,582
12,223
Weight Band 4
1,950
5,974
5,376
4,839
4,355
SPC RDOs
0
8
7
6
5
Total Receipts
65,000
150,866
135,779
122,201
109,981
Phase In
PP01
PP02
PP03
PP04

Issues On Base

Weight Band 1
0
0
0
0
0
Weight Band 2
0
0
0
0
0
Weight Band 3
0
0
0
0
0
Weight Band 4
0
0
0
0
0
On Base Issues Total
0
0
0
0
0

Issues Off Base

Weight Band 1
60,345
293,351
264,017
237,616
213,854
Weight Band 2
18,202
88,482
79,634
71,670
64,503
Weight Band 3
27,328
132,846
119,561
107,605
96,845
Weight Band 4
4,125
20,055
18,049
16,245
14,620
Total Issues Off Base
110,000
534,734
481,261
433,136
389,822

Transshipments OFF Base

Weight Band 1
0
428
385
347
312
Weight Band 2
0
383
345
310
279
Weight Band 3
0
1,201
1,080
972
875
Weight Band 4
0
317
286
257
231
Total Trans Off Base
0
2,329
2,096
1,886
1,697

DROs

Weight Band 1
0
955
860
774
696
Weight Band 2
0
509
458
412
371
Weight Band 3
0
880
792
713
642
Weight Band 4
0
266
239
215
194
TOTAL DROs
0
2,610
2,349
2,114
1,903
Phase In
PP01
PP02
PP03
PP04

PPP&M

Small

1,100
1,100
1,100
1,100

Medium

500
500
500
500

Large

200
200
200
200

Extra Large

200
200
200
200

Total PPP&M

2,000
2,000
2,000
2,000
Phase In
PP01
PP02
PP03
PP04
Total TCSP X-Dock Pure Pallets
0
4,510
3,608
2,706
1,894
Total Pure 463L TCSP Pallets X-Dock
0
0
0
0
0
Total 463L TCSP Pallet X-Dock Mat.
0
110
88
66
46
Total Loose TCSP X -Dock Material
0
100,768
80,615
60,461
42,323
Total SEAVAN TCSP X-Dock Material
0
4,620
3,696
2,772
1,941
Total TCSP
0
110,009
88,007
66,005
46,204

TE 5.2

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