Attachment J.24, TE 5.1 DDGM Historical Workload

XLS spreadsheet 145 KB Posted

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Distribution and Warehouse Services Federal contract opportunity
Solicitation number
SP3300-18-R-5004
Issued by
Defense Logistics Agency Distribution

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SP3300-18-R-5004-A002.docx DOCX document
Attachment_J.1_Section_C_(2-12-18)_TRACKED.docx DOCX document
RFP_SP3300-18-R-5004_Sections_B_-_M_(2-14-18)_TRACKED.docx DOCX document
Attachment J.9, Contractor Equipment List —
A034 - MPC and Local Delivery Refusal Log.pdf PDF
Attachment J.1, Section C —
Attachment J.1, Section C —
RFP_SP3300-18-R-5004_Sections_B_-_M_(1-22-18)_TRACKED.docx DOCX document
A014 - Monthly Cost Report for Travel and Training CLIN.pdf PDF
Attachment J.33, Proposed Productive Hours —
Attachment J.37, TE 5.12N Air TCSP Customer Listing.pdf PDF
Attachment J.6, TE 3.4 GE-MHE —
A013 - Monthly Cost Report for Material Support CLIN.pdf PDF
Attachment_J.14,_TE_2.1_Definitions_Acronyms_and_Abbreviations.docx DOCX document
CDRL_A017_-_Government_Cargo_Recovery_Effort_Program.pdf PDF
Attachment_J.25,_TE_5.2_Projected_Workload_20_Dec_17.xlsx XLSX spreadsheet
Attachment_J.31,_TE_5.7N_Local_Delivery.doc DOC document
Attachment_J.13,_TE_1.2_CAC_Procedures.docx DOCX document
CDRL_A026_-_Wood_Packaging_Material.pdf PDF
CDRL_A028_-_Floor_to_Book_Report.pdf PDF
CDRL_A005_-_Internal_Order_Number_Reporting.pdf PDF
Attachment_J.17,_TE_3.3_Government_Data_Systems.doc DOC document
Attachment_J.33_Proposed_Productive_Hours.xlsx XLSX spreadsheet
CDRL_A035_-_MPC_Non-Delivery_Log.pdf PDF
Attachment_J.12,_TE_1.1_Contractor_Personnel_Security.docx DOCX document
CDRL_A014_-_Cost_Report_for_Travel_and_Training_CLIN.pdf PDF
CDRL_A024_-_Physical_Security_Plan.pdf PDF
Attachment_J.3,_Wage_Determination.pdf PDF
CDRL_A020_-_Shipment_to_Restricted_Country_-_Approval_Necessary.pdf PDF
CDRL_A030_-_Phase-Out_Plan.pdf PDF
Attachment_J.20,_TE_4.3_MHE_PM_Task_Codes.xlsx XLSX spreadsheet
Attachment_J.15,_TE_3.1_Government_Facilities.doc DOC document
Attachment_J.5,_CLIN_X006_Labor_Rate_Table.xlsx XLSX spreadsheet
Attachment_J.13,_TE_1.2_CAC_Procedures.docx DOCX document
Attachment_J.5,_CLIN_X006_Labor_Rate_Table.xlsx XLSX spreadsheet
Attachment_J.22,_TE_4.5_Other_Equipment_PM_Task_Codes.xlsx XLSX spreadsheet
Attachment_J.12,_TE_1.1_Contractor_Personnel_Security.docx DOCX document
Attachment_J.27,_TE_5.5_Type_Physical_Inventory_Code_Matrix.docx DOCX document
Attachment_J.10,_Past_Performance_Questionnaire.docx DOCX document
Attachment_J.15,_TE_3.1_Government_Facilities.doc DOC document
Attachment_J.32,_TE_5.8N_Leak_Monitoring_Detection_and_Transfer_Procdures.docx DOCX document
Attachment_J.19,_TE_4.2_Gov_Operated_Equipment_for_Contractor_Maintenance.xlsx XLSX spreadsheet
Attachment_J.3,_Wage_Determination.pdf PDF
Attachment_J.3,_Collective_Bargaining_Agreement.pdf PDF
Attachment_J.29,_TE_6.1_Government_Forms.docx DOCX document
Attachment_J.31,_TE_5.7N_Local_Delivery.doc DOC document
Attachment_J.28,_TE_5.9_DSS_Load_and_Maintain.docx DOCX document
Attachment_J.23,_TE_5.0_Acceptable_Performance_Levels.doc DOC document
Attachment_J.17,_TE_3.3_Government_Data_Systems.doc DOC document
DDGM_Preproposal_Conference_Instructions.docx DOCX document
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DDGM Hist Workload

C-5 Total Receipt and Issue Workload
Measurement is Lines
Source Data CollectionFY15FY16FY17
Receipts9145211,54412,19511,193
Issues9275293,20773,35498,090
TOTAL104,75185,549109,283
5.1.5.1 On-Call Response
Measurement is Lines
Source Data CollectionFY15FY16FY17
Emergency Requisitions After HoursManual Logs<15<15<15
C-5.1.5 CUSTOMER SERVICE SUPPORT
Source Data CollectionFY15FY16FY17
Item Manager/Service Support (Occurrences)Technical EstimateN/AN/AN/A
Call-in Special Inspections (Occurrences)Technical Estimate000
Repacking and Stowing Assets (Number of NSNs)Technical EstimateN/AN/AN/A
C-5.1.5.3 STOCK IN TRANSIT SUPPLY DISCREPANCY REPORTS (SIT SDRS)
Source Data CollectionFY15FY16FY17
Number of SIT SDRs ReceivedTechnical Estimate000
Number of SIT SDRs Researched & CompletedTechnical Estimate000
C 5.2 and C 5.5 Total Receipt and Issue Workload
FY15 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
MonthReceipts (91140 )Issues (92440)TOTAL Receipts and Issues (98400)TCSP Workload
OCT9978,0929,0891,047
NOV9127,6108,5221,046
DEC1,0995,4866,585842
JAN9015,2006,101942
FEB7364,8225,558491
MAR1,0797,1628,241946
APR9727,1918,163743
MAY7546,2577,011625
JUN92210,89011,812680
JUL97210,54111,513614
AUG1,2808,82910,1091,008
SEP92011,12712,047865
TOTAL11,54493,207104,7519,849
FY16 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
MonthReceipts (91140)Issues (92440)TOTAL Receipts and Issues (98400)TCSP Workload
OCT1,0465,5946,6401,050
NOV1,0125,8016,813763
DEC9324,6315,563591
JAN1,1994,7825,981591
FEB7676,0706,837431
MAR1,4356,8168,251534
APR1,0126,8677,879895
MAY1,1014,9116,0121,091
JUN9715,2036,1741,542
JUL9665,9196,8851,100
AUG1,0446,4307,474883
SEP71010,33011,040687
TOTAL12,19573,35485,54910,158
FY17 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
MonthReceipts (91140)Issues (92440)TOTAL Receipts and Issues (98400)TCSP Workload
OCT5207,8978,417669
NOV1,7314,5246,255811
DEC9335,0165,949832
JAN8726,4367,308490
FEB8028,1528,954531
MAR9687,1418,109614
APR6326,1226,754547
MAY8866,3377,223704
JUN1,20010,45911,659732
JUL1,05513,48614,541550
AUG75910,80511,564522
SEP83511,71512,5501,413
TOTAL11,19398,090109,2838,415
20142015201620172018
Lines92,322104,75185,549109,28397,259
C-5.1.7.3N SHIPS SUPPORT SERVICES (Non-duty Hours - Sat, Sun and After Hours)
Measurement is Over-Time Hours
MonthFY15FY16FY17*
OCT300
NOV300
DEC300
JAN300
FEB300
MAR300
APR300
MAY300
JUN300
JUL300
AUG300
SEP300
TOTAL300
* Note - FY17 hours are based on 25hrs of overtime a month for 12 months.
C-5.2 Receiving
Measurement is Lines
NLC Weight Bands By LinesNLC MIS DEFY15FY16FY17
Weight Band 113001+613018,1238,6138,437
Weight Band 213002+613021,6901,9541,385
Weight Band 313003+613031,4821,3961,107
Weight Band 413004+61304249232264
PC&P Excessed/Reclaimed Matl14500000
RDOs with Special Project12960000
Total Receipts91452
Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)MIS Data ElementFY15FY16FY17
Return Lines13010+613101,1482,180636
Hazardous Lines13011+613112,3442,5282,069
Hard to Handle13012+61312011
FY16 Percentage of Quantity per Line by Total Receipts in NLC
Quantity (Number of Individual Receipts processed per line.)Total LinesTotal Lines by Weight Band
Weight Band 1Weight Band 2Weight Band 3Weight Band 4
11,910985447301177
2 to 94,3822,2601,026690405
10 to 191,844951432290171
20 to 291,01252223715994
30 to 491,01052123715993
50 to 9990946921314384
100+1,128582264178104
Totals12,1956,2912,8561,9201,128
C-5.2.1.2 OFFLOAD AND TALLY
Inbound TrucksSource Data CollectionFY15FY16FY17
ConveyancesManual Counts654685549
PiecesManual Counts78,71171,73865,090
PalletsManual CountsN/AN/AN/A
C-5.2.12.14N MATERIAL TURNED INTO STORE (MTIS)
MIS Data ElementFY15FY16FY17
DLRs w/ Project Code Z5S14002101015
CIIC w/Project Code Z5T1410221253
Consumables >$2500 w/Project Code Z5U1420213412710
Consumables < $2500 w/Project Code Z5V143029157832
All Other w/o PMRD w/Project Code Z5W144021,0671,3711,474
C-5.2.1.4.2-CUSTOMER RETURNS, 5.2.1.4.3 NEW PROCUREMENT, 5.2.1.4.4 REDISTRIBUTION ORDERS (RDOs)
Measurement is Lines
Types of Receipts processed within the above stated weight bandsMIS Data ElementFY15FY16FY17
New Procurement121019139791,176
Customer Returns (less retrograde)121025,0056,0533,270
Redistributions121035,4495,1636,747
Receipts from Maintenance104022610
Serviceable Returns (includes wholesale and MTIS returns)108024,0653,9682,820
Unserviceable Returns1030228473
Discrepant Receipts12950461110
Hazardous Receipts11703+60370+602972,3442,5282,069
C-5.2.1.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)
Measurement is Each
Type DiscrepancySource Data CollectionFY15FY16FY17
Quantity Short (S_)QMF677418384
Quantity Over (O_)QMF123112132
Condition of Material (C_)QMF943989
Misdirected Material (M_)QMF211
Missing Documentation (D_)QMF15540180
Hazardous (H)QMF14710286
Packaging Discrepancy (P_)QMF411161
Technical (T)QMF942
Wrong Item (W_)QMF263021
Product Quality Deficiencies/Safety (Q_)QMF474623
Other Discrepancies (Z_)QMF5451,9071,541
Total1,8663,0712,420
C-5.2.2N Additional Requirements
Measurement is Lines
FY15FY16FY17
Classified/Controlled ReceiptsSource Data Collection
Classified/Confidential/Secret Wholesale Receipts16202000
Controlled/Pilferable/Sensitive Wholesale Receipts16302146
Classified/Confidential/Secret Wholesale and MTIS Returns16502000
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns16602189151117
Classified/Confidential/Secret Redistributions16802000
Controlled/Pilferable/Sensitive Redistributions16902481661679
Controlled Cryptographic Items (CCI)SASN/AN/AN/A
Compressed Gas CylinderSAS529539
CorrosiveSAS11210652
ExplosiveSASN/AN/AN/A
FlammableSAS555688372
Low HazardSAS1,2331,058680
OxidizerSAS653025
PoisonSAS2480
ESDSSASN/AN/AN/A
MagneticSAS360
RadioactiveSASN/AN/AN/A
Level 1/SubsafeSAS22215524
Nuclear Reactor Plant Material-TotalSAS381596438
SMIC-X2SAS120174142
SMIC-X3SAS223374256
SMIC-X4SAS112219
SMIC-X5SAS272621
463L Air Pallets Anderson BaseTechnical Estimate885
*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)
**Non-Accountable Material received at the Center is systemically tracked within DSS as a Receipt workload, thus it is included in the total workload under Receipts.
C-5.3 Storage
Source Data CollectionFY15FY16FY17
NSNs in StorageNSNs In Store Report10,32410,92611,494
ODS NSNs in Storage333734
ODS Cylinders in Storage415249
C-5.3.1.1 COSIS
COSIS SPECIAL INSPECTIONS
Measurement is Each
Source Data CollectionFY15FY16FY17
Cyclic Inspections (Shelf-Life)QMF628877816
OtherQMF000
Routine COSIS (Visual Inspections) (V00, V06, V12, V24, V30, & V60)QMF1,3083,9461,970
Special Inspections (SIR)QMF7421,0711,041
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)QMF123119309
C-5.3.1.1.4 COSIS Actions Exceeding Minor Repair
Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair
Measurement is Each
Source Data CollectionFY15FY16FY17
DD 1225s CompletedQMF7011,3321,312
C-5.3.3 REWAREHOUSING ACTIONS
Measurement is Lines
Rewarehousing/RoutinesMIS Data ElementFY15FY16FY17
Total Rewarehousing (Locations Rewarehoused)402003,4023,1192,938
C-5.3.8 ISSUE
Measurement is Lines
On-Base IssuesNLC DEFY15FY16FY17
Weight Band 124002+6240211,53711,38913,617
Weight Band 224003+624031,0871,1451,142
Weight Band 324004+62404807896851
Weight Band 424005+62405858999
TOTAL24001+6240113,51613,51915,709
Off-Base IssuesNLC DEFY15FY16FY17
Weight Band 124007+6240720,13416,81213,742
Weight Band 224008+62408561562393
Weight Band 324009+62409752843611
Weight Band 424010+6241010672121
TOTAL24006+6240621,55318,28914,867
Transshipments Off-BaseNLC DEFY15FY16FY17
Weight Band 124083+626109,7136,2409,135
Weight Band 224084+62611391345494
Weight Band 324085+62612728688830
Weight Band 424086+62613233153144
TOTAL24082+6260211,0657,42610,603
Transshipments On-BaseNLC DEFY15FY16FY17
TOTAL24081+ 626011,3141,9031,262
MPC On-Base Transshipments2262045,18231,96055,078
NLC DROsFY15FY16FY17
Weight Band 124102478202423
Weight Band 224103703788
Weight Band 324104261857
Weight Band 424105303
TOTAL24101577257571
RDOs with Special Project CodesNLC DEFY15FY16FY17
TOTAL22160+22161000
Grand TOTAL9275293,20773,35498,090
Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)
Measurement is Lines
MIS Data ElementFY15FY16FY17
Hazardous24032+624321,0711,6361,577
Controlled Items24033+624331,8182,0511,886
Hard to Handle Items24034+62434011
FMS24036+62436000
Out of Cycle24037+24061+ 62437245263213
Local Delivery24035+6243513,51713,51915,709
RDO Issues207621,1846641,311
Retail MROs on Base21562467944
Issues to Maintenance (Off-Base)20362102446
C-5.5.1.3 Denials Research
MIS Data ElementFY15FY16FY17
Denial Research26500+26550+ 27500+2629024615494
ISSUE - FY16 Percentage Of Quantity Per Line By NLC Weight Bands
Measurement is Lines
Quantity (Number of Individual Issues processed per line.)Total LinesTotal Lines by Weight Bands
Weight Band 1Weight Band 2Weight Band 3Weight Band 4
133,46427,2244,2831,346610
2 to 926,21321,3253,3551,055478
10 to 196,6075,375846266120
20 to 292,7822,26335611251
30 to 491,5401,2521976228
50 to 991,4121,1491815726
100+1,3371,0881715424
Totals73,35459,6769,3892,9521,337
C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE
(Historical Data for a 30 Day Period – For Illustration Purposes)
HOUR/TYPE999IPG1IPG2IPG3RDODROTotal by Hour% by Hour
0000-0100238820121163.35%
0100-0200286332611123.23%
0200-030031136145641243.58%
0300-0400243816116772.22%
0400-050036291505581.67%
0500-060037371605681.96%
0600-07001634615531.53%
0700-080056411300651.88%
0800-0900111210111011363.92%
0900-100035512204852.45%
1000-11001116030001022.94%
1100-12004116537011183.40%
1200-1300998631001353.89%
1300-14006175551001293.72%
1400-150010129253021694.88%
1500-160061114752002166.23%
1600-1700796627001093.14%
1700-1800196943501273.66%
1800-190036108321111614.65%
1900-2000592989121142512.26%
2000-210071480105312106.06%
2100-220071122970003179.15%
2200-2300259735031424.10%
2300-240041017418242126.12%
Total by Type1072122,144840117463,466100.00%
% by Type3.09%6.12%61.86%24.24%3.38%1.33%100.00%
C-5.3.8 ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE
(Historical Data for a 7 Day Period – For Illustration Purposes)
DAY/TYPE999IPG1IPG2IPG3RDODROTotal by Day% by Day
Monday4596130111912.8%
Tuesday11211283656025227.1%
Wednesday21499268215116.3%
Thursday3121183125018920.3%
Friday4554700313614.6%
Saturday7324931475.1%
Sunday1228400353.8%
Total by Type3262547189927929100.0%
% by Type3.4%6.7%58.9%20.3%9.9%0.8%100.0%
C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND DAY OF WEEK
(Historical Data for a 7 Day Period – For Illustration Purposes)
HOUR/DAYMonTueWedThuFriSatSunTotal by Hour% by Hour
0000-01002112333151.6%
0100-02000117018181.9%
0200-030006640371818.7%
0300-04000101531026465.0%
0400-05000192030151.6%
0500-060001993100323.4%
0600-07000591010161.7%
0700-08000610150131.4%
0800-09000953140222.4%
0900-100001163060262.8%
1000-110009005110252.7%
1100-12001947300242.6%
1200-13003533110161.7%
1300-140031331400242.6%
1400-15002029410800717.6%
1500-1600269410101515.5%
1600-1700200712500535.7%
1700-1800012262000404.3%
1800-1900002642600929.9%
1900-200022195182200869.3%
2000-2100149230031505.4%
2100-2200210431109667.1%
2200-230003104904303.2%
2300-24006502202171.8%
Total by Day1192521511891364735929100.0%
% by Day12.8%27.1%16.3%20.3%14.6%5.1%3.8%100.0%
C-5.3.11 Issues To DLA Disposition Services
Measurement is Lines
Source Data CollectionFY15FY16FY17
DROs22002601269545
DROs DEMIL FQMF0117
DROs DEMIL GQMF000
DROs DEMIL PQMF000
C-5.3.12 Shipment Preparation for Issues to Off-Base Customers
Source Data CollectionFY15FY16FY17
Number of Packing ActionsCalculation8,7946,2855,297
Note: Results are from taking 10% Off-Base Issue totals plus 60% Off-Base Transshipment totals
C.5.4 Physical Inventory Control
Inventories
Measurement is Number of Inventories Completed
MIS Data ElementFY15FY16FY17
TPIC “C” Inventories501418,69110,59311,277
TPIC “E” Inventories50143000
TPIC “H” Inventories50145000
TPIC “I” Inventories50146000
TPIC “J” Inventories50147000
TPIC “K” Inventories50148200
TPIC “M” Inventories50150732243451
TPIC “A” Inventories50154000
TPIC “R” Inventories50155110
TPIC “S” Inventories50156000
TPIC “T” Inventories50157096
TPIC “U” Inventories50158582
TPIC “V” Inventories50159000
TPIC “Z” Book to Book520036237
Other or Blank TPIC501531036
Total9,44710,85911,779
Government Performed Inventories
TPIC “D” Inventories5014211,8539,3608,334
TPIC “G” Inventories50144527758331
TPIC “L” Inventories501498117
TPIC “N” Inventories50151856558338
TPIC “P” Inventories501523,0182,1932,749
Total16,26212,88011,759
C-5.4.1.2 Research of Potential or Actual Physical Inventory Adjustments
Measurement is Each
FY15FY16FY17
Causative Research95700010
FLIPLs CompletedManual Counts112
IERLs (3rd Count Inventories)QMF545
C-5.4.4 Location Surveys
Measurement is Each
Source Data CollectionFY15FY16FY17
Total Number of LocationsJ4 Inventory28,30434,53612,503
Location Survey (Complete)J4 Inventory28,30434,53611,947
Location AccuracyJ4 Inventory99.39%100.00%100.00%
Sample Inventory Results
MEASUREMENT IS LINES
VARIABLE LINE ITEM ACCURACY
STRATAFY15FY16FY17
A – Unit Price>$1,000160157160
B – Unit of Issue no equal to Each13012445
OR On Hand>50 - AND - Ext $ Val<$50K
OR Activity>50
C – On Hand Bal<50 – AND – Date of Last Inv >24 Mo8710938
D – Other17016895
C-5.4.7 Incoming Supply Discrepancy Reports (ISDR) (Type 7)
Source Data CollectionFY15FY16FY17
Number of ISDRs CompletedQMF129154133
C-5.5 Traffic Management
Measurement is Lines
Workload applies to the processes described in C-5.5.2 through C-5.5.5
MROs Shipped byMIS Data ElementFY15FY16FY17
Weight Band 129,84723,05222,877
Weight Band 2952907887
Weight Band 31,4801,5311,441
Weight Band 4339225265
TOTAL32,61825,71525,470
C-5.5 Traffic Management
Measurement is Lines
Workload applies to the processes described in C-5.5.2 through C-5.5.5
MROs Shipped byMIS Data ElementFY15FY16FY17
Truck Load22501002
Less Than Truck Load2250201245
Surface Parcel Post22503000
Surface Small Parcel22504000
Air Parcel Post22505110
Air Small Parcel2250616,77313,26311,166
Air Freight225077411
Local Delivery/Gov’t Truck2250913,51613,51915,709
Rail22508000
Other225101488
C-5.5 TRAFFIC MANAGEMENT
Workload applies to the processes described in C-5.5.2 through C-5.5.5
Commercial Trucks ShippedSource Data CollectionFY15FY16FY17
Truckload (Mode A)Technical EstimateN/AN/A
C-5.5.6 ADDITIONAL REQUIREMENTS
Measurement is Lines
Controlled Material/FMS IssuesMIS DEFY15FY16FY17
Classified/Confidential/Secret Shipped320011038993
Controlled/Pilferable/Sensitive Shipped320023,2043,4543,399
MIS DEFY15FY16FY17
Classified/Confidential/Secret MRO Shipd320041741
Controlled/Pilferable/Sensitive MRO Shipd320052,4512,8582,374
Classified/Confidential/Secret FMS MRO Shipd32007000
Controlled/Pilferable/Sensitive FMS Shipped32008000
MIS DEFY15FY16FY17
Classified/Confidential/Secret RDOs, Shipped32010000
Controlled/Pilferable/Sensitive RDOs Shipped32011333165
Classified/Confidential/Sensitive RCP Shipped32013000
Controlled Pilferable/Sensitive RCP Shipped32014000
MIS DEFY15FY16FY17
Classified/Confidential/Secret Transshipments32016868592
Controlled Pilferable/Sensitive Transshipments32017686555920
MIS DEFY15FY16FY17
Classified/Confidential/Secret DROs32019000
Controlled/Pilferable/Sensitive DROs32020341040
FY15FY16FY17
Controlled Cryptographic Items (CCI)SAS966
Compressed Gas CylinderSAS707258
CorrosiveSAS724291
ExplosiveSASN/AN/AN/A
FlammableSAS377306331
Low HazardSAS1,171645807
OxidizerSAS27324
PoisonSAS1242
ESDSSASN/AN/AN/A
MagneticSAS010
RadioactiveSASN/AN/AN/A
Level 1/SubsafeSAS288129261
Nuclear Reactor Plant Material-TotalSAS1,7261,2032,223
SMIC-X2SAS384413553
SMIC-X3SAS1,2427001,558
SMIC-X4SAS4238
SMIC-X5SAS9667104
463L Air Pallets Anderson BaseTechnical Estimate885
*Issues may fall into multiple types above. (Ex: One Issue may be a combination of classified, ESD, and radioactive)
**Non-Accountable Material received at the Center is systemically tracked within DSS as an Issue workload,
thus it is included in the total workload under Issues.
C-5.5.4 ASTRAY FREIGHT (GOCARE) PROGRAM
Source Data CollectionFY15FY16FY17
Call to Local Freight CarriersTechnical Estimate9210872
Visits Made to Local Freight CarriersTechnical Estimate000
Pieces RecoveredTechnical Estimate000
C-5.5.5 Foreign Military Sales
Source Data CollectionFY15FY16FY17
Issues24036+62436000
C-5.6 PACKAGING
Measurement is Each
Source Data CollectionFY15FY16FY17
X-Small16036+23827+ 42010+40710169739135
Small16037+23828+ 42011+407116591,052419
Medium16038+23829+ 42012+40712460659416
Large16039+23830+ 42013+4071321815887
X-Large16040+23831+ 42014+407141249594
XX-Large16041+23832+ 42015+4071529752
C-5.6 PPP&M REMARKS
Measurement is Each =Label
Packages Remarked OnlySource Data CollectionFY15FY16FY17
Total Remarks16035+23826+ 42009+40709775943605
C-5.6.3 CONTAINER FABRICATION
Measurement is Each by Type and Size
Source Data CollectionFY15FY16FY17
Number of Wooden Containers Fabricated
SmallEachesN/AN/AN/A
MediumEachesN/AN/AN/A
LargeEachesN/AN/AN/A
X-LargeEachesN/AN/AN/A
Fiberboard ContainersEachesN/AN/AN/A
Other Type ContainersEachesN/AN/AN/A
C-5.7N MATERIAL PROCESSING CENTER (MPC)
Measurement Is Lines
Source Data CollectionFY15FY16FY17
Total Number of MPC Transactions Closed6270055,54841,39667,164
Number of Manifests Closed627413,0172,7916,155
Number of Deliveries CompletedTechnical Estimate1,2809891,310
Average MPC Ships SupportedTechnical Estimate99100103
C-5.8 THEATER CONSOLIDATION AND SHIPPING POINT (TCSP) TRANSSHIPMENTS
Measurement Is Lines
Source Data CollectionFY15FY16FY17
Total Number of TCSP Transshipments750009,84910,1588,415
TCSP Air Shipments75021295305252
TSCP Seavan Shipments750319,5549,8538,163

&C&"Arial,Bold"TECHNICAL EXHIBIT 5.1

DDGM HISTORICAL WORKLOAD

(ThroughSeptember 2017)&R&"Arial,Bold"SP3300-18-R-5004 Attachment J.25&"Arial,Regular" &C&"Arial,Bold"&P of &N

DDGM Hist Workload

2005
2006
2007
2008
2009
2010
2011
2012

Lines DDGM FY Workload 73973 81894 92266 89824 93259 78862 88549 60231

2005
2006
2007
2008
2009
2010
2011
2012

Lines DDGM FY Workload 73973 81894 92266 89824 93259 78862 88549 60231

2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017

Projected Lines

LINES

DDGM Workload 81894 92266 89824 93259 78862 88549 75477 72158 92322 104751 85549 99302

2014
2015
2016
2017
2018

Projected Lines Lines DDGM Workload 109,283 92322 104751 85549 99302 97259

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