Attachment_9_-_DRAFT_TE_2_-_Workload_Estimate.xlsx
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- Solicitation number
- SP3300-16-R-5002
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Defense Logistics Agency Distribution
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Attachment 9 - DRAFT Tech Exhibit 2 Workload Estimate
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Workload
| OPERATIONAL RATIONS WORKLOAD ESTIMATE | |||
| Description of Services: The Contractor shall provide the facility, equipment, supervision, and personnel to receive, store by lot, account for, and ship Government-owned operational rations in each performance period. | |||
| Receipt Services: Provide labor, materials, and equipment to offload trucks and place Government-owned operational rations in storage. | |||
| Issue Services: Provide labor, materials, and equipment to issue Government-owned operational rations and load outbound trucks. | |||
| Storage Services: Provide labor, materials, and equipment to store the Government-owned operational rations. | |||
| Disposal Services: Provide labor, materials, equipment and transportation to dispose of unusable cases. | |||
| SUPPLIES / SERVICES DESCRIPTION | CLIN | WKLD | U/I |
| BASE YEAR PERIOD | |||
| Receipt Services (Year) | 0001 | 31,250 | PL |
| Issue Services (Year) | 0002 | 0 | PL |
| Storage Services (Monthly) | 0003 | 31,250 | PL |
| Disposal Services (Year) | 0004 | 15 | CS |
| Option Receipt CLIN from 9/2015 Mod (Year) | 0005 | 8,513 | PL |
| Option Storage CLIN from 9/2015 Mod (Monthly) | 0007 | 8,513 | PL |
| Option Receipt CLIN from 10/2015 Bridge (Year) | 0005 | 28,927 | PL |
| Option Storage CLIN from 10/2015 Bridge (Monthly) | 0007 | 28,927 | PL |
| BASE YEAR TWO | CLIN | WKLD | U/I |
| Receipt Services (Year) | 0001 | 31,250 | PL |
| Issue Services (Year) | 0002 | 10,417 | PL |
| Storage Services (Monthly) | 0003 | 52,083 | PL |
| Disposal Services (Year) | 0004 | 25 | CS |
| Option Issue CLIN from 9/2015 Mod (Year) | 0006 | 1,703 | PL |
| Option Storage CLIN from 9/2015 Mod (Monthly) | 0007 | 6,810 | PL |
| Option Issue CLIN from 10/2015 Bridge (Year) | 0006 | 5,785 | PL |
| Option Storage CLIN from 10/2015 Bridge (Monthly) | 0007 | 23,142 | PL |
| BASE YEAR THREE | CLIN | WKLD | U/I |
| Receipt Services (Year) | 0001 | 31,250 | PL |
| Issue Services (Year) | 0002 | 20,835 | PL |
| Storage Services (Monthly) | 0003 | 62,500 | PL |
| Disposal Services (Year) | 0004 | 40 | CS |
| Option Issue CLIN from 9/2015 Mod (Year) | 0006 | 1,703 | PL |
| Option Storage CLIN from 9/2015 Mod (Monthly) | 0007 | 5,107 | PL |
| Option Issue CLIN from 10/2015 Bridge (Year) | 0006 | 5,785 | PL |
| Option Storage CLIN from 10/2015 Bridge (Monthly) | 0007 | 17,356 | PL |
| BASE YEAR FOUR | CLIN | WKLD | U/I |
| Receipt Services (Year) | 0001 | 31,250 | PL |
| Issue Services (Year) | 0002 | 31,250 | PL |
| Storage Services (Monthly) | 0003 | 62,500 | PL |
| Disposal Services (Year) | 0004 | 40 | CS |
| Option Issue CLIN from 9/2015 Mod (Year) | 0006 | 5,107 | PL |
| Option Storage CLIN from 9/2015 Mod (Monthly) | 0007 | 5,107 | PL |
| Option Issue CLIN from 10/2015 Bridge (Year) | 0006 | 17,356 | PL |
| Option Storage CLIN from 10/2015 Bridge (Monthly) | 0007 | 17,356 | PL |
| BASE YEAR FIVE | CLIN | WKLD | U/I |
| Receipt Services (Year) | 0001 | 31,250 | PL |
| Issue Services (Year) | 0002 | 31,250 | PL |
| Storage Services (Monthly) | 0003 | 62,500 | PL |
| Disposal Services (Year) | 0004 | 40 | CS |
| OPTION YEAR ONE | CLIN | WKLD | U/I |
| Issue Services (Year) | 1001 | 31,250 | PL |
| Storage Services (Monthly) | 1002 | 31,250 | PL |
| Disposal Services (Year) | 1003 | 15 | CS |
| OPTION YEAR TWO | CLIN | WKLD | U/I |
| Issue Services (Year) | 2001 | 20,834 | PL |
| Storage Services (Monthly) | 2002 | 10,417 | PL |
| Disposal Services (Year) | 2003 | 5 | CS |
| OPTION YEAR THREE | CLIN | WKLD | U/I |
| Issue Services (Year) | 3001 | 10,417 | PL |
| Storage Services (Monthly) | 3002 | 10,417 | PL |
| Disposal Services (Year) | 3003 | 5 | CS |
SP3300-16-R-5002
Attachment 9
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