TE 5 2- Projected Workload revised 5-17-10.docx

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Contractor-Owned/Contractor-Operated (COCO) storage and distribution capability within Kuwait
Solicitation number
SP330010R0020
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TE 5.2

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SP3300-10-R-0020

Conformed through Amendment 0006

TECHNICAL EXHIBIT 5.2

ESTIMATED PROJECTED WORKLOAD

4 month Phase In Base
6 month Base

PP01

PP02

PP03

Total Receipts
65,000
113,155
135,779
122,201
109,981
Total Issues
110,000
405,942
485,706
437,136
393,422
Total
175,000
519,097
621,485
559,337
503,403
4 month Phase In Base
6 month Base
Weight Band 1
50,570
85,615
102,736
92,462
83,217
Weight Band 2
6,175
10,475
12,569
11,312
10,181
Weight Band 3
6,305
12,576
15,091
13,582
12,223
Weight Band 4
1,950
4,481
5,376
4,839
4,355
SPC RDOs
0
8
7
6
5
Total Receipts
65,000
113,155
135,779
122,201
109,981
4 month Phase In Base
6 month Base

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
220,014
264,017
237,616
213,854
Weight Band 2
18,202
66,362
79,634
71,670
64,503
Weight Band 3
27,328
99,635
119,561
107,605
96,845
Weight Band 4
4,125
14,992
18,049
16,245
14,620
Total Issues Off Base
110,000
401,003
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
4 month Phase In Base
6 month Base

PPP&M

Small
182
918
1,100
1,100
1,100
Medium
83
417
500
500
500
Large
33
167
200
200
200
Extra Large
33
167
200
200
200
Total PPP&M
331
1,669
2,000
2,000
2,000
4 month Phase In Base
6 month Base

Total TCSP X-Dock Pure Pallets

3,759
3,608
2,706
1,894

Total Pure 463L TCSP Pallets X-Dock

0
0
0
0

Total 463L TCSP Pallet X-Dock Mat.

92
88
66
46

Total Loose TCSP X -Dock Material

16,795

83,973
80,615
60,461
42,323

Total SEAVAN TCSP X-Dock Material

3,850

3,696
2,772
1,941
Total TCSP
18,334
91,674
88,007
66,005
46,204

TE 5.2

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