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SP3300-17-R-5009
Attachment J.11
TECHNICAL EXHIBIT 5.1
CY16 HISTORICAL WORKLOAD as of NOVEMBER 2016
DLA Hazardous Materiel Services - Corpus Christi
| Receipts Processed Annually |
| 2,011 |
| Issues (Eaches) Processed Annually |
| 1,108,208 |
| NSN's Dispensed/Zeroed Annually |
| 149,142 |
| Stowage Lockers/Stowage Sheds |
| 118 Lockers / 8 Sheds |
| Line Items in Lockers/Sheds |
| 1,960 |
| Number of 'Eaches' in Lockers/Sheds |
| 52,695 |
| Average Number of Products Per Cart |
| 85 |
What do the workload numbers represent? Number of eaches; receipt and issue line?
| Issue Point |
| January |
| February |
| March |
| April |
| May |
| June |
| July |
| August |
| September |
| October |
| November |
| December |
| Totals |
| HDSC1 |
| 14962 |
| 14466 |
| 17675 |
| 16683 |
| 17297 |
| 20914 |
| 18650 |
| 18421 |
| 14444 |
| 13980 |
| 13130 |
| TBD |
| 180622 |
| HDSC2 |
| 13362 |
| 13362 |
| 16234 |
| 15578 |
| 12733 |
| 13080 |
| 10933 |
| 11489 |
| 10918 |
| 9950 |
| 8861 |
| TBD |
| 136500 |
| HDSC3 |
| 15580 |
| 17112 |
| 19818 |
| 18542 |
| 17002 |
| 18332 |
| 17612 |
| 19260 |
| 18214 |
| 17390 |
| 15097 |
| TBD |
| 193959 |
| HDSC5 |
| 2863 |
| 3227 |
| 3956 |
| 3342 |
| 3232 |
| 3220 |
| 2695 |
| 3058 |
| 2307 |
| 2456 |
| 2906 |
| TBD |
| 33262 |
| HDSC6 |
| 2697 |
| 1944 |
| 936 |
| 940 |
| 960 |
| 1038 |
| 852 |
| 774 |
| 921 |
| 1561 |
| 957 |
| TBD |
| 13580 |
| HDSC7 |
| 4877 |
| 5949 |
| 5939 |
| 4341 |
| 5317 |
| 6062 |
| 5192 |
| 6631 |
| 5707 |
| 4679 |
| 3464 |
| TBD |
| 58158 |
| HDSC8 |
| 794 |
| 808 |
| 1328 |
| 1310 |
| 1157 |
| 1383 |
| 1291 |
| 1461 |
| 824 |
| 743 |
| 981 |
| TBD |
| 12080 |
| HDSC9 |
| 7243 |
| 7706 |
| 9129 |
| 8355 |
| 8087 |
| 8006 |
| 7863 |
| 9392 |
| 8335 |
| 7947 |
| 7545 |
| TBD |
| 89608 |
| HDSC10 |
| 1607 |
| 1588 |
| 1964 |
| 2761 |
| 2648 |
| 2784 |
| 2684 |
| 2937 |
| 2756 |
| 2188 |
| 2359 |
| TBD |
| 26276 |
| HDSC12 |
| 1709 |
| 1663 |
| 2001 |
| 2173 |
| 2045 |
| 2174 |
| 2019 |
| 2443 |
| 2277 |
| 2249 |
| 1955 |
| TBD |
| 22708 |
| HDSC13 |
| 5032 |
| 5314 |
| 5620 |
| 5087 |
| 4944 |
| 5483 |
| 4685 |
| 5256 |
| 4807 |
| 4537 |
| 4269 |
| TBD |
| 55034 |
| HDSC14 |
| 3997 |
| 3805 |
| 4536 |
| 4053 |
| 4032 |
| 4133 |
| 3148 |
| 3745 |
| 3576 |
| 3533 |
| 3088 |
| TBD |
| 41646 |
| HDSC15 |
| 3324 |
| 3286 |
| 4485 |
| 4122 |
| 3504 |
| 3977 |
| 3177 |
| 4129 |
| 4024 |
| 3842 |
| 3363 |
| TBD |
| 41233 |
| HDSC18 |
| 55 |
| 57 |
| 119 |
| 89 |
| 94 |
| 92 |
| 96 |
| 109 |
| 96 |
| 58 |
| 94 |
| TBD |
| 959 |
| HDSC19 |
| 4192 |
| 5739 |
| 7336 |
| 6183 |
| 7180 |
| 6291 |
| 5908 |
| 6076 |
| 5968 |
| 4982 |
| 3769 |
| TBD |
| 63624 |
| HDSC20 |
| 3577 |
| 3706 |
| 4241 |
| 4258 |
| 4923 |
| 4664 |
| 4376 |
| 5540 |
| 4650 |
| 4375 |
| 4649 |
| TBD |
| 48959 |
| HDSC21 |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| N/A |
| Totals |
| 85871 |
| 89732 |
| 105317 |
| 97817 |
| 95155 |
| 101633 |
| 91181 |
| 100721 |
| 89824 |
| 84471 |
| 76487 |
| 0 |
| 1018208 |
Defense Logistics Agency Distribution