SP330018R5006 Attachment J.21 TE 5.1 DDJF Historical Workload.xlsx

XLSX spreadsheet 148 KB Posted Aug 30, 2018

Attached to: Warehouse and Distribution Support Services for the Defense Logistics Agency (DLA) Distribution Jacksonville, Florida
Solicitation number: SP3300-18-R-5006
Issued by: Defense Logistics Agency Distribution

About this file

Written by GovTribe AI · Dec 30, 2023

This document provides details for a pre-solicitation notice for warehouse and distribution support services. The Defense Logistics Agency Distribution Jacksonville seeks these services through an Indefinite Delivery Indefinite Quantity contract over five ordering periods from July 2019 through June 2024. The incumbent is Accent Controls, Inc. under the expiring Contract SP3300-14-C-5005. Services include receiving, storage, inventory, packaging, inventory inspection, stock control, issue processing, packing, shipping, and distribution of repair parts and secondary items for on-base, local, and worldwide customers. The acquisition will be set aside for small businesses and awarded competitively. The NAICS code is 493110 with a $27.5 million size standard. The proposal due date is anticipated for August 2018 and a pre-proposal site visit is scheduled for September 2018.

From the source

Technical Exhibit 5.1 DDJF Historical Workload

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Other files

File	Type	Posted
Amendment-0007-SP330018R5006.pdf	PDF	Nov 9, 2018
RFP_SP3300-18-R-5006_revised_via_amendment_0007_11-9-18.pdf	PDF	Nov 9, 2018
SP330018R5006_Attachment_J.33_Proposed_Training_Hours_revised__via_Amendment_0006.xlsx	XLSX spreadsheet	Nov 7, 2018
SP330018R5006_Attachment_J.10_TE_3.2_Govt_Training_revised_via_amendment_0006.docx	DOCX document	Nov 7, 2018
Amendment-0006-SP330018R5006.pdf	PDF	Nov 7, 2018
SP330018R5006_Attachment_1_Q&A_Document_11-6-2018.pdf	PDF	Nov 7, 2018
RFP_SP3300-18-R-5006_revised_via_amendment_0006_11-5-18.pdf	PDF	Nov 7, 2018
SP330018R5006_Attachment_J.33_Proposed_Training_Hours_revised__via_Amendment_0005.xlsx	XLSX spreadsheet	Oct 30, 2018
SP330018R5006_Attachment_J.36_DDJF_Training_Recompete_Schedule_Jul-Sep_2019_revised_via_Amendment_0005.xlsx	XLSX spreadsheet	Oct 30, 2018
Amendment-0005-SP330018R5006.pdf	PDF	Oct 30, 2018
SP330018R5006_Attachment_1_Q&A_Document_10-30-2018.pdf	PDF	Oct 30, 2018
SP330018R5006_Attachment_J.10_TE_3.2_Govt_Training_revised_via_amendment_0005.docx	DOCX document	Oct 30, 2018
RFP_SP3300-18-R-5006_revised_via_amendment_0005_10-30-18.pdf	PDF	Oct 30, 2018
SP330018R5006_Attachment_DDJF_J.1_Performance_Work_Statement_revised_via_amendment_0005.docx	DOCX document	Oct 30, 2018
SP330018R5006_Attachment_J.32_Proposed_Productive_Labor_Hours_revised_via_Amendment_0005.xlsx	XLSX spreadsheet	Oct 30, 2018
Amendment-0004-SP330018R5006.pdf	PDF	Oct 25, 2018
RFP_SP3300-18-R-5006_revised_via_amendment_0004_10-25-18.pdf	PDF	Oct 25, 2018
PPC_Sign_In_Sheet_for_FBO.pdf	PDF	Oct 16, 2018
SP330018R5006_Attachment_J.33_Proposed_Training_Hours_for_Management_Support_and_Distribution_areas_revised_via_Amendment_0003.xlsx	XLSX spreadsheet	Sep 24, 2018
CDRL_A021_-_Training_Report_revised_via_amendment_0003.pdf	PDF	Sep 24, 2018
RFP_SP3300-18-R-5006_revised_via_amendment_0003_9-24-18.pdf	PDF	Sep 24, 2018
SP330018R5006_Attachment_J.34_Limitation_on_Subcontracting_Report_revised_via_Amendment_0003.xls	XLS spreadsheet	Sep 24, 2018
SP330018R5006_Attachment_J.32_Proposed_Productive_Labor_Hours_revised_via_Amendment_0003.xlsx	XLSX spreadsheet	Sep 24, 2018
SP330018R5006_Attachment_J.10,_TE_3.2_Govt_Training_revised_via_Amendment_0003.docx	DOCX document	Sep 24, 2018
Amendment-0003-SP330018R5006.pdf	PDF	Sep 24, 2018
SP330018R5006_Attachment_J.5,_CLIN_X006_Labor_Rate_Table_revised_via_Amendment_0003.xlsx	XLSX spreadsheet	Sep 24, 2018
SP330018R5006_Attachment_J.1_PWS_revised_via_Amendment_0003.docx	DOCX document	Sep 24, 2018
SP330018R5006_Attachment_J.19_TE_4.6_Contractor_Equipment_List_revised_via_Amendment_0003.xlsx	XLSX spreadsheet	Sep 24, 2018
SP330018R5006_Attachment_J.17_TE_4.3_MHE_PM_revised_via_Amendment_0003.xls	XLS spreadsheet	Sep 24, 2018
SP330018R5006_Attachment_J.36_DDJF_Training_Recompete_Schedule_Jul-Sep_2019.xlsx	XLSX spreadsheet	Sep 24, 2018
SP330018R5006_Attachment_J.18_TE_4.5_Other_Equip_PM_revised_via_Amendment_0003.xls	XLS spreadsheet	Sep 24, 2018
RFP_SP3300-18-R-5006_revised_via_amendment_0002_9-14-18.pdf	PDF	Sep 14, 2018
SP330018R5006_Preproposal_Conference_Instructions_revised_via_amendment_0002.docx	DOCX document	Sep 14, 2018
Amendment-0002-SP330018R5006.pdf	PDF	Sep 14, 2018
Amendment_0001.pdf	PDF	Sep 10, 2018
CDRL A011 - Monthly Cost Report for Scheduled & Unscheduled Equip Maint Material CLIN X002.pdf	PDF	Aug 30, 2018
SP330018R5006 Attachment J.4 DD Form 254.pdf	PDF	Aug 30, 2018
CDRL A001 - Transition Plan and Weekly Reports.pdf	PDF	Aug 30, 2018
CDRL A024 - Physical Security Plan.pdf	PDF	Aug 30, 2018
CDRL A030 - Phase-out Plan.pdf	PDF	Aug 30, 2018
CDRL A008 - Location Survey Schedule.pdf	PDF	Aug 30, 2018
CDRL A004 - SSDRP.pdf	PDF	Aug 30, 2018
CDRL A019 - Storage Space Management Report	PDF	Aug 30, 2018
CDRL A032 - G Store Report.pdf	PDF	Aug 30, 2018
SP330018R5006 Attachment J.23, TE 5.4 Transshipment of Hazardous Assets.rtf	RTF text file	Aug 30, 2018
SP330018R5006_Attachment_J.5,_CLIN_X006_Labor_Rate_Table.xlsx	XLSX spreadsheet	Aug 30, 2018
SP330018R5006 Attachment J.20 TE 5.0 APLs.doc	DOC document	Aug 30, 2018
SP330018R5006_Attachment_J.2_Supplement_to_Attachment_J.1_Site_Specific_Requirements_8-24-18.doc	DOC document	Aug 30, 2018
SP330018R5006_Technical_Exhibits.zip	ZIP file	Aug 30, 2018
CDRL A031 MPC Cargo Status Report.pdf	PDF	Aug 30, 2018

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DDJF Hist Workload

		DDJF Whole Sale
C-5.1 Total Receipt and Issue Workload
Measurement is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Receipts	91140	86,690	86,968	71,948	29,740
Issues	92440	373,145	419,326	434,470	183,082
TOTAL	98400	459,835	506,294	506,418	212,822
C-5.1.5.1 On-Call Response
Measurement is Lines
	Source Data Collection		FY15	FY16	FY17	FY18 MTD
Emergency Requisitions After Hours	Manual Logs		12	33	120	75

C-5.1.5 CUSTOMER SERVICE SUPPORT
		Source Data Collection	FY15	FY16	FY17	FY18 MTD
Item Manager/Service Support (Occurrences)		Technical Estimate	N/A	N/A	N/A	N/A
Call-in Special Inspections (Occurrences)		Technical Estimate	273	539	1,485	497
Repacking and Stowing Assets (Number of NSNs)		Technical Estimate	88	676	386	523
C-5.1.5.3 STOCK IN TRANSIT SUPPLY DISCREPANCY REPORTS (SIT SDRS)
	Source Data Collection		FY15	FY16	FY17	FY18 MTD
Number of SIT SDRs Received	Technical Estimate		3,127	4,120	4,252	2,119
Number of SIT SDRs Researched & Completed	Technical Estimate		3,127	4,120	4,252	2,119

C-5.2 and C-5.5 Total Receipt and Issue Workload
FY15 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140 )	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	7,521	30,567	38,088
NOV	6,184	31,549	37,733
DEC	6,951	28,799	35,750
JAN	6,827	28,166	34,993
FEB	6,375	29,199	35,574
MAR	6,829	34,034	40,863
APR	8,454	32,966	41,420
MAY	6,551	29,138	35,689
JUN	7,701	31,549	39,250
JUL	7,378	35,261	42,639
AUG	7,746	31,360	39,106
SEP	8,173	30,557	38,730
TOTAL	86,690	373,145	459,835

FY16 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	7,557	34,462	42,019
NOV	8,467	28,766	37,233
DEC	8,620	30,930	39,550
JAN	6,638	29,276	35,914
FEB	7,198	33,360	40,558
MAR	7,396	40,621	48,017
APR	8,014	36,388	44,402
MAY	6,694	36,690	43,384
JUN	6,969	35,532	42,501
JUL	6,458	35,626	42,084
AUG	6,597	40,512	47,109
SEP	6,360	37,163	43,523
TOTAL	86,968	419,326	506,294

FY17 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	5,994	38,009	44,003
NOV	6,548	36,366	42,914
DEC	6,215	32,492	38,707
JAN	5,311	33,371	38,682
FEB	5,516	36,334	41,850
MAR	6,125	39,558	45,683
APR	5,278	32,673	37,951
MAY	5,969	34,965	40,934
JUN	6,006	37,767	43,773
JUL	6,431	36,647	43,078
AUG	6,912	42,084	48,996
SEP	5,643	34,204	39,847
TOTAL	71,948	434,470	506,418

FY18 MTD SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	6,438	38,165	44,603
NOV	6,749	37,443	44,192
DEC	6,150	36,130	42,280
JAN	5,229	36,600	41,829
FEB	5,174	34,744	39,918
MAR
APR
MAY
JUN
JUL
AUG
SEP
TOTAL	29,740	183,082	212,822

C-5.1.7.3N SHIPS SUPPORT SERVICES (Non-duty Hours - Sat, Sun and After Hours)

Measurement is Over-Time Hours
Month	FY15	FY16	FY17	FY18 MTD
OCT	N/A	N/A	N/A	N/A
NOV	N/A	N/A	N/A	N/A
DEC	N/A	N/A	N/A	N/A
JAN	N/A	N/A	N/A	N/A
FEB	N/A	N/A	N/A	N/A
MAR	N/A	N/A	N/A	N/A
APR	N/A	N/A	N/A	N/A
MAY	N/A	N/A	N/A	N/A
JUN	N/A	N/A	N/A	N/A
JUL	N/A	N/A	N/A	N/A
AUG	N/A	N/A	N/A	N/A
SEP	N/A	N/A	N/A	N/A
TOTAL	N/A	N/A	N/A	N/A

C-5.2 Receiving

Measurement is Lines
NLC Weight Bands By Lines	NLC MIS DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	13001+61301	72,530	72,968	58,319	24,304
Weight Band 2	13002+61302	8,779	8,795	8,339	3,406
Weight Band 3	13003+61303	5,103	4,924	5,053	1,929
Weight Band 4	13004+61304	278	281	234	101
Rew Stow at Depot after Pick at Retail	40225	0	0	3	0
RDOs with Special Project	12960	0	0	0	0
Total Receipts	91140	86,690	86,968	71,948	29,740

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Return Lines	13010+61310	1,609	1,050	3,186	970
Hazardous Lines	13011+61311	33	195	29	0
Hard to Handle	13012+61312	5,258	5,425	4,756	1,868

FY17 Percentage of Quantity per Line by Total Receipts in NLC
Quantity (Number of Individual Receipts processed per line.)	Total Lines	Total Lines by Weight Band
		Weight Band 1	Weight Band 2	Weight Band 3	Weight Band 4
1	31,297	20,595	3,766	2,885	4,050
2 to 9	16,049	10,562	1,931	1,480	2,077
10 to 19	5,678	3,737	683	523	735
20 to 29	2,979	1,960	358	275	386
30 to 49	3,065	2,017	369	283	397
50 to 99	3,568	2,348	429	329	462
100+	9,312	6,128	1,120	858	1,205
Totals	71,948	47,347	8,656	6,633	9,312

C-5.2.1.2 OFFLOAD AND TALLY
Inbound Trucks	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Conveyances	Manual Counts	N/A	N/A	N/A	N/A
Pieces	Manual Counts	N/A	N/A	N/A	N/A
Pallets	Manual Counts	N/A	N/A	N/A	N/A

C-5.2.12.14N MATERIAL TURNED INTO STORE (MTIS)
	MIS Data Element	FY15	FY16	FY17	FY18 MTD
DLRs w/ Project Code Z5S	14002	341	12	9	0
CIIC w/Project Code Z5T	14102	1	9	3	5
Consumables >$2500 w/Project Code Z5U	14202	1,413	406	132	165
Consumables < $2500 w/Project Code Z5V	14302	329	1,085	912	1,363
All Other w/o PMRD w/Project Code Z5W	14402	8	52	10	27

C-5.2.1.4.2-CUSTOMER RETURNS, C-5.2.1.4.3 NEW PROCUREMENT, C-5.2.1.4.4 REDISTRIBUTION ORDERS (RDOs)
Measurement is Lines
Types of Receipts processed within the above stated weight bands	MIS Data Element	FY15	FY16	FY17	FY18 MTD
New Procurement	12101	12,980	20,440	20,579	8,103
Customer Returns (less retrograde)	12102	11,118	10,459	12,621	4,847
Redistributions	12103	62,559	56,051	38,735	16,788
Receipts from Maintenance	10402	9,228	9,188	8,722	3,338
Serviceable Returns (includes wholesale and MTIS returns)	10802	1,527	1,036	3,659	1,330
Unserviceable Returns	10302	14,241	15,590	13,805	5,283
Unit Cost Receipt Reversals	12950	388	582	479	194
Hazardous Receipts	11703+60370+60297	33	195	29	0

C-5.2.1.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)
Measurement is Each
Type Discrepancy	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Quantity Short (S_)	QMF	216	511	442	227
Quantity Over (O_)	QMF	118	167	156	91
Condition of Material (C_)	QMF	117	633	497	209
Misdirected Material (M_)	QMF	155	139	104	9
Missing Documentation (D_)	QMF	278	616	631	158
Hazardous (H)	QMF	0	16	1	0
Packaging Discrepancy (P_)	QMF	975	2,023	2,397	1,149
Technical (T)	QMF	3	8	6	4
Unique Identification Data (U)	QMF	0	0	1	0
Wrong Item (W_)	QMF	23	60	30	25
Product Quality Deficiencies/Safety (Q_)	QMF	8	17	21	3
Other Discrepancies (Z_)	QMF	1,235	3,672	5,987	3,213
Total		3,128	7,862	10,273	5,088

C-5.2.2N Additional Requirements

Measurement is Lines

Classified/Controlled Receipts	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Wholesale Receipts	16202	0	3	8	0
Controlled/Pilferable/Sensitive Wholesale Receipts	16302	1,747	3,039	3,144	1,047
Classified/Confidential/Secret Wholesale and MTIS Returns	16502	0	0	0	0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns	16602	257	101	215	45
Classified/Confidential/Secret Redistributions	16802	57	72	109	27
Controlled/Pilferable/Sensitive Redistributions	16902	5,458	5,443	5,051	2,147
Controlled Cryptographic Items (CCI)	SAS	0	1	2	4
Compressed Gas Cylinder	SAS	570	442	529	154
Corrosive	SAS	2	29	3	4
Explosive	SAS	0	0	0	0
Flammable	SAS	12	20	2	0
Low Hazard	SAS	219	194	211	80
Oxidizer	SAS	0	0	0	0
Poison	SAS	37	52	26	10
ESDS	SAS	0	0	0	0
Magnetic	SAS	0	0	100	0
Radioactive	SAS	29	138	49	9
Level 1/Subsafe	SAS	0	7	3	3
Nuclear Reactor Plant Material-Total	SAS	N/A	N/A	N/A	N/A
SMIC-X2	SAS	0	0	0	0
SMIC-X3	SAS	0	2	6	0
SMIC-X4	SAS	0	0	0	0
SMIC-X5	SAS	0	0	0	0
463L Air Pallets	Technical Estimate	0	0	0	0
*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 Collection	FY15	FY16	FY17	FY18 MTD
NSNs in Storage	NSNs In Store Report	43,323	42,957	42,923	43,147
ODS (Ozone Depleting Substance) NSNs in Storage		0	0	0	0
ODS (Ozone Depleting Substance) Cylinders in Storage		0	0	0	0

C-5.3.1.1 COSIS
COSIS SPECIAL INSPECTIONS
Measurement is Each
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Cyclic Inspections (Shelf-Life)	QMF	341	617	494	263
Other	QMF	0	0	0	0
Routine COSIS (Visual Inspections) (V00, V06, V12, V24, V30, & V60)	QMF	12,905	15,255	15,673	6,621
Special Inspections (SIR)	QMF	715	3,007	2,393	976
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)	QMF	276	1,131	1,182	545

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 Collection	FY15	FY16	FY17	FY18 MTD
DD 1225s Completed	QMF	77	557	364	206

C-5.3.3 REWAREHOUSING ACTIONS
Measurement is Lines
Rewarehousing/Routines	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Total Rewarehousing (Locations Rewarehoused)	40200	20,448	41,910	38,947	12,025

	C-5.3.8 ISSUE
Measurement is Lines
On-Base Issues	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24002+62402	24,601	97,042	83,302	25,268
Weight Band 2	24003+62403	3,087	2,493	2,804	1,072
Weight Band 3	24004+62404	1,528	1,566	1,587	567
Weight Band 4	24005+62405	80	77	91	25
TOTAL	24001+62401	88,530	101,178	87,784	26,932

Off-Base Issues	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24007+62407	157,554	202,847	225,920	101,081
Weight Band 2	24008+62408	4,284	4,482	4,912	2,154
Weight Band 3	24009+62409	2,665	2,551	2,658	1,177
Weight Band 4	24010+62410	125	123	107	119
TOTAL	24006+62406	164,628	210,003	233,597	104,531

Transshipments Off-Base	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24083+62610	22,221	22,294	19,427	6,592
Weight Band 2	24084+62611	3,907	3,693	3,789	1,081
Weight Band 3	24085+62612	2,976	2,672	2,412	759
Weight Band 4	24086+62613	573	448	381	130
TOTAL	24082+62602	29,677	29,107	26,009	8,523

Transshipments On-Base	NLC DE	FY15	FY16	FY17	FY18 MTD
TOTAL	24081+ 62601	26,578	18,183	18,038	6,101
MPC On-Base Transshipments	22620	51,105	48,610	46,401	27,432

NLC DROs		FY15	FY16	FY17	FY18 MTD
Weight Band 1	24102	1,676	2,417	2,075	1,577
Weight Band 2	24103	228	222	256	71
Weight Band 3	24104	255	203	256	34
Weight Band 4	24105	24	31	48	3
TOTAL	24101	2,183	2,873	2,635	2,163

Rewhse Pick at Depot for Stow at Retail	NLC DE	FY15	FY16	FY17	FY18 MTD
TOTAL	40215	10,444	9,372	20,006	7,839
Grand TOTAL	92440	373,145	419,326	434,470	183,082

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 Element	FY15	FY16	FY17	FY18 MTD
Hazardous	24032+62432	3,370	1,584	1,005	345
Controlled Items	24033+62433	16,258	19,536	20,230	7,309
Hard to Handle Items	24034+62434	14,614	17,058	18,675	7,705
FMS	24036+62436	8,029	11,105	12,656	5,657
Out of Cycle (Bearer Pick-Up)	24061	407	3,876	812	44
Out of Cycle	24037+62437	834	1,135	1,036	48
Local Delivery	24035+62435	88,527	101,178	87,784	26,931
RDO Issues	20762	19,768	17,144	9,645	4,330
Retail MROs on Base	21562	1	4	11	0
Issues to Maintenance (On Base)	20462	10,813	10,707	11,413	4,399
Issues to Maintenance (Off-Base)	20362	83	146	206	133

C-5.5.1.3 Denials Research
	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Denial Research	26500+26550+ 27500+26290	3,953	3,872	2,676	832

ISSUE - FY17 Percentage Of Quantity Per Line By NLC Weight Bands

Measurement is Lines
Quantity (Number of Individual Issues processed per line.)	Total Lines	Total Lines by Weight Bands
		Weight Band 1	Weight Band 2	Weight Band 3	Weight Band 4
1	202,144	152,384	24,160	12,746	12,855
2 to 9	125,376	94,513	14,985	7,905	7,973
10 to 19	33,931	25,579	4,055	2,139	2,158
20 to 29	17,996	13,566	2,151	1,135	1,144
30 to 49	12,859	9,693	1,537	811	818
50 to 99	14,535	10,957	1,737	916	924
100+	27,629	20,828	3,302	1,742	1,757
Totals	434,470	327,520	51,927	27,394	27,629

C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE
(Historical Data for a 30 Day Period – For Illustration Purposes)
HOUR/TYPE	999	IPG1	IPG2	IPG3	RDO	DRO	Total by Hour	% by Hour
0000-0100	29	421	277	540	11	0	1,278	3.47%
0100-0200	25	427	541	458	3	1	1,455	3.95%
0200-0300	20	286	249	182	14	0	751	2.04%
0300-0400	35	343	696	490	12	2	1,578	4.29%
0400-0500	12	157	168	165	53	2	557	1.51%
0500-0600	19	133	251	141	73	5	622	1.69%
0600-0700	33	1,114	349	255	68	0	1,819	4.94%
0700-0800	39	1,380	623	747	69	8	2,866	7.79%
0800-0900	36	1,102	302	558	12	7	2,017	5.48%
0900-1000	26	1,432	287	261	11	4	2,021	5.49%
1000-1100	45	1,321	262	363	4	30	2,025	5.50%
1100-1200	35	696	410	357	23	20	1,541	4.19%
1200-1300	59	1,640	486	350	55	14	2,604	7.08%
1300-1400	34	1,023	664	517	108	4	2,350	6.39%
1400-1500	30	805	413	432	159	19	1,858	5.05%
1500-1600	47	481	443	358	60	3	1,392	3.78%
1600-1700	28	337	392	399	17	7	1,180	3.21%
1700-1800	37	319	290	443	39	7	1,135	3.09%
1800-1900	70	512	425	522	15	8	1,552	4.22%
1900-2000	32	403	531	430	20	2	1,418	3.85%
2000-2100	32	346	294	480	5	1	1,158	3.15%
2100-2200	48	268	279	386	9	3	993	2.70%
2200-2300	27	242	337	314	10	0	930	2.53%
2300-2400	46	435	724	475	9	0	1,689	4.59%
Total by Type	844	15,623	9,693	9,623	859	147	36,789	100.00%
% by Type	2.29%	42.47%	26.35%	26.16%	2.33%	0.40%	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/TYPE	999	IPG1	IPG2	IPG3	RDO	DRO	Total by Day	% by Day
Monday	18	619	221	315	4	2	1,179	14.8%
Tuesday	32	749	376	490	12	14	1,673	21.1%
Wednesday	53	493	502	454	13	14	1,529	19.2%
Thursday	31	488	357	375	31	10	1,292	16.3%
Friday	32	712	556	350	19	11	1,680	21.1%
Saturday	5	133	140	203	1	6	488	6.1%
Sunday	7	11	10	54	21	0	103	1.3%
Total by Type	178	3,205	2,162	2,241	101	57	7,944	100.0%
% by Type	2.2%	40.3%	27.2%	28.2%	1.3%	0.7%	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/DAY		Mon	Tue	Wed	Thu	Fri	Sat	Sun	Total by Hour	% by Hour
0000-0100		3	47	3	16	77	46	0	192	2.4%
0100-0200		3	88	142	24	71	30	0	358	4.5%
0200-0300		0	3	19	16	36	0	0	74	0.9%
0300-0400		0	84	92	17	0	12	0	205	2.6%
0400-0500		23	29	17	0	77	0	0	146	1.8%
0500-0600		3	15	1	0	13	0	1	33	0.4%
0600-0700		65	24	45	66	47	34	30	311	3.9%
0700-0800		70	270	66	39	38	75	4	562	7.1%
0800-0900		29	109	77	42	77	67	1	402	5.1%
0900-1000		45	85	48	41	82	25	0	326	4.1%
1000-1100		74	58	118	22	76	12	0	360	4.5%
1100-1200		103	126	77	30	120	17	1	474	6.0%
1200-1300		185	256	25	150	97	43	0	756	9.5%
1300-1400		57	41	39	228	99	39	0	503	6.3%
1400-1500		123	98	98	14	165	29	1	528	6.6%
1500-1600		57	6	9	176	63	3	0	314	4.0%
1600-1700		28	61	125	7	115	21	3	360	4.5%
1700-1800		109	20	138	33	14	11	4	329	4.1%
1800-1900		51	47	52	4	37	24	17	232	2.9%
1900-2000		38	34	38	227	50	0	30	417	5.2%
2000-2100		14	111	34	7	57	0	3	226	2.8%
2100-2200		25	20	15	7	69	0	4	140	1.8%
2200-2300		62	38	91	20	133	0	1	345	4.3%
2300-2400		12	3	160	106	67	0	3	351	4.4%
Total by Day		1,179	1,673	1,529	1,292	1,680	488	103	7,944	100.0%
% by Day		14.8%	21.1%	19.2%	16.3%	21.1%	6.1%	1.3%	100.0%

C-5.3.11 Issues To DLA Disposition Services
Measurement is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
DROs	22002	2,204	2,413	2,241	1,357
DROs DEMIL F	QMF	15	17	31	3
DROs DEMIL G	QMF	2	1	1	1
DROs DEMIL P	QMF	0	1	1	0

C-5.3.12 Shipment Preparation for Issues to Off-Base Customers
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Number of Packing Actions	Calculation	19,431	23,911	25,961	11,309
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 Element	FY15	FY16	FY17	FY18 MTD
TPIC “C” Inventories	50141	1,206	19,425	29,702	13,779
TPIC “E” Inventories	50143	54	43	33	8
TPIC “H” Inventories	50145	0	0	0	0
TPIC “I” Inventories	50146	0	0	0	0
TPIC “J” Inventories	50147	0	0	0	0
TPIC “K” Inventories	50148	530	1,317	0	0
TPIC “M” Inventories	50150	195	243	137	49
TPIC “A” Inventories	50154	0	0	0	0
TPIC “R” Inventories	50155	326	191	38	29
TPIC “S” Inventories	50156	0	75	113	0
TPIC “T” Inventories	50157	457	468	475	249
TPIC “U” Inventories	50158	2,929	2,755	1,590	432
TPIC “V” Inventories	50159	874	691	282	91
TPIC “Z” Book to Book	52003	760	858	1,271	176
Other or Blank TPIC	50153	1,452	1,209	1,103	324
Total		8,783	27,275	34,744	15,137

Government Performed Inventories
TPIC “D” Inventories	50142	21,849	20,868	20,275	10,154
TPIC “G” Inventories	50144	390	201	201	144
TPIC “L” Inventories	50149	0	149	88	0
TPIC “N” Inventories	50151	950	565	575	527
TPIC “P” Inventories	50152	673	618	608	331
Total		23,862	22,401	21,747	11,156

C-5.4.1.2 Research of Potential or Actual Physical Inventory Adjustments
Measurement is Each
		FY15	FY16	FY17	FY18 MTD
Causative Research	95700	518	536	258	97
FLIPLs Completed	Manual Counts	1	1	0	0
IERLs (3rd Count Inventories)	QMF	0	1,105	2,004	662

	C-5.4.4 Location Surveys
	Measurement is Each
		Source Data Collection	FY15	FY16	FY17	FY18 MTD
	Total Number of Locations	J4 Inventory	116,245	116,537	2,666	2,234
	Location Survey (Complete)	J4 Inventory	116,491	83,178	100	100
	Location Accuracy	J4 Inventory	99.45%	71.37%	100.00%	100.00%
Note: Location Surveys completed at 100% were stopped at the end of FY16. Data shown for FY17/FY18 is for Controlled Materiel only.

Sample Inventory Results
MEASUREMENT IS PERCENTAGES
VARIABLE LINE ITEM ACCURACY
STRATA		FY15	FY16	FY17	FY18 MTD
A – Unit Price>$1,000	J4 Inventory	99.40%	99.40%	100.00%	100.00%
B – Unit of Issue not equal to Each	J4 Inventory	96.60%	98.40%	96.20%	99.00%
OR On Hand>50 - AND - Ext $ Val<$50K
OR Activity>50	J4 Inventory	96.70%	98.00%	98.60%	100.00%
C – On Hand Bal<50 – AND – Date of Last Inv >24 Mo	J4 Inventory	98.80%	97.70%	97.90%	100.00%
D – Other

C-5.4.7 Incoming Supply Discrepancy Reports (ISDR) (Type 7)

	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Number of ISDRs Completed	QMF	1,603	1,591	1,462	572

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 by	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Truckload (Mode A)	22501	82	189	72	36
Less Than Truckload (Mode B)	22502	5,653	5,562	3,983	1,602
Surface Parcel Post	22503	0	0	0	0
Surface Small Parcel	22504	62,456	86,299	96,972	44,731
Air Parcel Post	22505	0	0	0	0
Air Small Parcel	22506	94,045	115,453	128,843	56,296
Air Freight	22507	652	362	803	449
Local Delivery/Gov’t Truck	22509	88,527	101,178	87,784	26,931
Rail	22508	0	0	0	0
Other	22510	1,743	2,395	3,288	1,418

C-5.5.2.7 TRANSSHIPMENTS PROCESSED AT MAYPORT (NON-MPC)
Measurement is Lines Processed
MONTH (FY15)	MIS Data Element	Number of Trans- shipments
October	22600	0
November	22600	0
December	22600	0
January	22600	0
February	22600	0
March	22600	0
April	22600	0
May	22600	124
June	22600	238
July	22600	865
August	22600	1,367
September	22600	1,398
Total		3,992

C-5.5.2.7 TRANSSHIPMENTS PROCESSED AT MAYPORT (NON-MPC)
Measurement is Lines Processed
MONTH (FY16)	MIS Data Element	Number of Trans- shipments
October	22600	1,105
November	22600	927
December	22600	632
January	22600	777
February	22600	975
March	22600	860
April	22600	1,364
May	22600	1,256
June	22600	1,275
July	22600	659
August	22600	1,078
September	22600	999
Total		11,907

C-5.5.2.7 TRANSSHIPMENTS PROCESSED AT MAYPORT (NON-MPC)
Measurement is Lines Processed
MONTH (FY17)	MIS Data Element	Number of Trans- shipments
October		767
November		945
December		746
January		719
February		833
March		1,031
April		934
May		1,765
June		1,379
July		1,136
August		1,494
September		1,351
Total		13,100

C-5.5.2.7 TRANSSHIPMENTS PROCESSED AT MAYPORT (NON-MPC)
Measurement is Lines Processed
MONTH (MTD FY18)	MIS Data Element	Number of Trans- shipments
October	22600	1,314
November	22600	697
December	22600	694
January	22600	872
February	22600	827
March	22600
April	22600
May	22600
June	22600
July	22600
August	22600
September	22600
Total		4,404

C-5.5.6 ADDITIONAL REQUIREMENTS
Measurement is Lines
Controlled Material/FMS Issues	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Shipped	32001	643	715	804	277
Controlled/Pilferable/Sensitive Shipped	32002	29,273	34,136	33,190	11,909
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret MRO Shipped	32004	300	465	568	109
Controlled/Pilferable/Sensitive MRO Shipped	32005	25,767	30,260	30,027	10,773
Classified/Confidential/Secret FMS MRO Shipped	32007	0	2	0	0
Controlled/Pilferable/Sensitive FMS Shipped	32008	332	491	568	230
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret RDOs, Shipped	32010	0	0	0	0
Controlled/Pilferable/Sensitive RDOs Shipped	32011	279	648	239	96
Classified/Confidential/Sensitive RCP Shipped	32013	0	0	0	0
Controlled Pilferable/Sensitive RCP Shipped	32014	0	5	6	0
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Transshipments	32016	343	247	236	168
Controlled Pilferable/Sensitive Transshipments	32017	1,927	1,895	1,336	553
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret DROs	32019	0	1	0	0
Controlled/Pilferable/Sensitive DROs	32020	968	837	1,014	257
		FY15	FY16	FY17	FY18 MTD
Controlled Cryptographic Items (CCI)	SAS	0	0	3	0
Compressed Gas Cylinder	SAS	114	163	162	111
Corrosive	SAS	0	19	0	2
Explosive	SAS	0	0	0	0
Flammable	SAS	2	0	1	0
Low Hazard	SAS	412	392	674	421
Oxidizer	SAS	0	0	0	0
Poison	SAS	6	7	6	5
ESDS	SAS	0	0	0	1
Magnetic	SAS	0	0	33	24
Radioactive	SAS	4	21	9	5
Level 1/Subsafe	SAS	N/A	13	3	4
Nuclear Reactor Plant Material-Total	SAS	N/A	N/A	N/A	N/A
SMIC-X2	SAS	N/A	0	0	0
SMIC-X3	SAS	N/A	34	32	12
SMIC-X4	SAS	N/A	0	0	0
SMIC-X5	SAS	N/A	14	5	7
463L Air Pallets	Technical Estimate	0	0	0	0
*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 Collection	FY15	FY16	FY17	FY18 MTD
Call to Local Freight Carriers	J3 OS	122	97	126	281
Visits Made to Local Freight Carriers	J3 OS	11	16	37	26
Pieces Recovered	J3 OS	8	1	0	0

C-5.5.5 Foreign Military Sales
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Issues	24036+62436	8,029	11,105	12,656	5,657

C-5.6 PACKAGING
Measurement is Each
	Source Data Collection	FY15	FY16	FY17	FY18 MTD

X-Small	16036+23827+ 42010+40710	2,181	20,521	71,908	702
Small	16037+23828+ 42011+40711	22,726	23,477	33,542	6,524
Medium	16038+23829+ 42012+40712	13,470	10,950	8,753	2,336
Large	16039+23830+ 42013+40713	2,432	2,676	2,177	658
X-Large	16040+23831+ 42014+40714	207	1,034	2,852	191
XX-Large	16041+23832+ 42015+40715	1,722	922	1,534	256

C-5.6 PPP&M REMARKS
Measurement is Each = Label
Packages Remarked Only	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Total Remarks	16035+23826+ 42009+40709	7,837	1,914	2,471	1,427

C-5.6.3 CONTAINER FABRICATION
Measurement is Each by Type and Size
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Number of Wooden Containers Fabricated
Small	Eaches	N/A	N/A	N/A	N/A
Medium	Eaches	N/A	N/A	N/A	N/A
Large	Eaches	N/A	N/A	N/A	N/A
X-Large	Eaches	N/A	N/A	N/A	N/A
Total		4,952	8,180	8,132	2,864
Fiberboard Containers	Eaches	N/A	N/A	N/A	N/A
Other Type Containers	Eaches	N/A	N/A	N/A	N/A

C-5.7N MATERIAL PROCESSING CENTER (MPC)
Measurement Is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Total Number of MPC Transactions Closed	62700	50,971	48,902	46,463	27,490
Number of Manifests Closed	62741	2,155	2,339	1,786	872
Number of Deliveries Completed	Technical Estimate	N/A	N/A	N/A	N/A
Average MPC Ships Supported	Technical Estimate	N/A	N/A	N/A	N/A

C-5.8 THEATER CONSOLIDATION AND SHIPPING POINT (TCSP) TRANSSHIPMENTS
Measurement Is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
TCSP Air Shipments	75021	N/A	N/A	N/A	N/A
TSCP Seavan Shipments	75031	N/A	N/A	N/A	N/A

		DDJF Retail
C-5.1 Total Receipt and Issue Workload
Measurement is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Receipts	91140	30,339	33,683	39,517	14,696
Issues	92440	120,437	125,733	115,351	41,423
TOTAL	98400	150,776	159,416	154,868	56,119
C-5.1.5.1 On-Call Response
Measurement is Lines
	Source Data Collection		FY15	FY16	FY17	FY18 MTD
Emergency Requisitions After Hours	Manual Logs		N/A	N/A	N/A	N/A

C-5.1.5 CUSTOMER SERVICE SUPPORT
		Source Data Collection	FY15	FY16	FY17	FY18 MTD
Item Manager/Service Support (Occurrences)		Technical Estimate	N/A	N/A	N/A	N/A
Call-in Special Inspections (Occurrences)		Technical Estimate	N/A	N/A	N/A	N/A
Repacking and Stowing Assets (Number of NSNs)		Technical Estimate	N/A	N/A	N/A	N/A
C-5.1.5.3 STOCK IN TRANSIT SUPPLY DISCREPANCY REPORTS (SIT SDRS)
	Source Data Collection		FY15	FY16	FY17	FY18 MTD
Number of SIT SDRs Received	Technical Estimate		N/A	N/A	N/A	N/A
Number of SIT SDRs Researched & Completed	Technical Estimate		N/A	N/A	N/A	N/A

C-5.2 and C-5.5 Total Receipt and Issue Workload
FY15 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140 )	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	2,333	10,114	12,447
NOV	1,381	7,596	8,977
DEC	2,156	10,224	12,380
JAN	1,688	7,756	9,444
FEB	2,292	10,208	12,500
MAR	2,611	11,227	13,838
APR	2,949	11,085	14,024
MAY	2,188	9,205	11,393
JUN	2,939	11,218	14,167
JUL	3,345	11,431	14,776
AUG	2,917	10,849	13,766
SEP	3,540	9,524	13,064
TOTAL	30,339	120,437	150,776

FY16 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	3,307	9,406	12,713
NOV	1,845	8,166	10,011
DEC	2,582	9,466	12,048
JAN	1,748	10,391	12,139
FEB	2,613	11,278	13,891
MAR	4,478	12,650	17,128
APR	2,409	10,551	12,960
MAY	2,824	10,438	13,262
JUN	2,561	9,669	12,230
JUL	2,457	10,389	12,846
AUG	3,796	13,287	17,083
SEP	3,063	10,042	13,105
TOTAL	33,683	125,733	159,416

FY17 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	3,934	8,912	12,846
NOV	3,189	11,108	14,297
DEC	3,479	9,091	12,570
JAN	2,299	7,928	10,227
FEB	3,900	9,546	13,446
MAR	3,383	11,575	14,958
APR	3,547	8,852	12,399
MAY	3,443	10,073	13,516
JUN	3,485	10,161	13,646
JUL	3,725	9,116	12,841
AUG	2,847	11,423	14,270
SEP	2,286	7,566	9,852
TOTAL	39,517	115,351	154,868

FY18 MTD SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month	Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT	3,680	8,863	12,543
NOV	3,089	7,124	10,213
DEC	3,043	6,630	9,673
JAN	1,967	8,497	10,464
FEB	2,917	10,309	13,226
MAR
APR
MAY
JUN
JUL
AUG
SEP
TOTAL	14,696	41,423	56,119

C-5.1.7.3N SHIPS SUPPORT SERVICES (Non-duty Hours - Sat, Sun and After Hours)

Measurement is Over-Time Hours
Month	FY15	FY16	FY17	FY18 MTD
OCT	N/A	N/A	N/A	N/A
NOV	N/A	N/A	N/A	N/A
DEC	N/A	N/A	N/A	N/A
JAN	N/A	N/A	N/A	N/A
FEB	N/A	N/A	N/A	N/A
MAR	N/A	N/A	N/A	N/A
APR	N/A	N/A	N/A	N/A
MAY	N/A	N/A	N/A	N/A
JUN	N/A	N/A	N/A	N/A
JUL	N/A	N/A	N/A	N/A
AUG	N/A	N/A	N/A	N/A
SEP	N/A	N/A	N/A	N/A
TOTAL	N/A	N/A	N/A	N/A

C-5.2 Receiving

Measurement is Lines
NLC Weight Bands By Lines	NLC MIS DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	13001+61301	19,202	23,703	19,316	6,493
Weight Band 2	13002+61302	455	273	253	90
Weight Band 3	13003+61303	254	193	136	62
Weight Band 4	13004+61304	55	60	26	8
Rew Stow at Retail after Pick at Depot	40220	10,373	9,454	19,786	8,043
RDOs with Special Project	12960	0	0	0	0
Total Receipts	91140	30,339	33,683	39,517	14,696

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Return Lines	13010+61310	55	29	11	23
Hazardous Lines	13011+61311	0	0	0	0
Hard to Handle	13012+61312	1,194	677	640	322

FY17 Percentage of Quantity per Line by Total Receipts in NLC
Quantity (Number of Individual Receipts processed per line.)	Total Lines	Total Lines by Weight Band
		Weight Band 1	Weight Band 2	Weight Band 3	Weight Band 4
1	21,497	17,277	2,706	1,324	190
2 to 9	10,264	8,250	1,292	632	91
10 to 19	4,136	3,324	521	255	36
20 to 29	838	673	105	52	7
30 to 49	1,480	1,190	186	91	13
50 to 99	954	767	120	59	8
100+	348	280	44	21	3
Totals	39,517	31,761	4,974	2,434	348

C-5.2.1.2 OFFLOAD AND TALLY
Inbound Trucks	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Conveyances	Manual Counts	N/A	N/A	N/A	N/A
Pieces	Manual Counts	N/A	N/A	N/A	N/A
Pallets	Manual Counts	N/A	N/A	N/A	N/A

C-5.2.12.14N MATERIAL TURNED INTO STORE (MTIS)
	MIS Data Element	FY15	FY16	FY17	FY18 MTD
DLRs w/ Project Code Z5S	14002	0	0	0	0
CIIC w/Project Code Z5T	14102	0	0	0	0
Consumables >$2500 w/Project Code Z5U	14202	0	0	0	0
Consumables < $2500 w/Project Code Z5V	14302	0	0	0	0
All Other w/o PMRD w/Project Code Z5W	14402	0	0	0	0

C-5.2.1.4.2-CUSTOMER RETURNS, C-5.2.1.4.3 NEW PROCUREMENT, C-5.2.1.4.4 REDISTRIBUTION ORDERS (RDOs)
Measurement is Lines
Types of Receipts processed within the above stated weight bands	MIS Data Element	FY15	FY16	FY17	FY18 MTD
New Procurement	12101	3,760	3,771	3,959	1,252
Customer Returns (less retrograde)	12102	14,847	19,775	14,262	4,792
Redistributions	12103	1,359	683	1,510	609
Receipts from Maintenance	10402	0	0	0	0
Serviceable Returns (includes wholesale and MTIS returns)	10802	14,830	19,769	14,265	4,791
Unserviceable Returns	10302	0	0	0	0
Unit Cost Receipt Reversals	12950	218	72	693	72
Hazardous Receipts	11703+60370+60297	0	0	0	0

C-5.2.1.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)
Measurement is Each
Type Discrepancy	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Quantity Short (S_)	QMF	19	47	28	34
Quantity Over (O_)	QMF	11	15	13	3
Condition of Material (C_)	QMF	14	51	93	65
Misdirected Material (M_)	QMF	0	0	0	0
Missing Documentation (D_)	QMF	10	5	48	6
Hazardous (H)	QMF	0	0	0	0
Packaging Discrepancy (P_)	QMF	0	2	3	1
Technical (T)	QMF	0	0	0	0
Unique Identification Data (U)	QMF	0	0	42	3
Wrong Item (W_)	QMF	1	2	2	0
Product Quality Deficiencies/Safety (Q_)	QMF	0	0	1	1
Other Discrepancies (Z_)	QMF	0	4	10	1
Total		55	126	240	114

C-5.2.2N Additional Requirements

Measurement is Lines

Classified/Controlled Receipts	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Wholesale Receipts	16202	0	0	0	0
Controlled/Pilferable/Sensitive Wholesale Receipts	16302	31	15	18	9
Classified/Confidential/Secret Wholesale and MTIS Returns	16502	0	0	0	0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns	16602	10,656	13,379	9,342	3,307
Classified/Confidential/Secret Redistributions	16802	0	0	0	0
Controlled/Pilferable/Sensitive Redistributions	16902	61	50	105	58
Controlled Cryptographic Items (CCI)	SAS	N/A	N/A	N/A	N/A
Compressed Gas Cylinder	SAS	N/A	N/A	1	N/A
Corrosive	SAS	1	N/A	N/A	N/A
Explosive	SAS	N/A	N/A	N/A	N/A
Flammable	SAS	N/A	N/A	N/A	N/A
Low Hazard	SAS	N/A	N/A	1	1
Oxidizer	SAS	N/A	N/A	N/A	N/A
Poison	SAS	N/A	N/A	N/A	N/A
ESDS	SAS	N/A	N/A	N/A	N/A
Magnetic	SAS	N/A	N/A	N/A	N/A
Radioactive	SAS	N/A	N/A	1	N/A
Level 1/Subsafe	SAS	N/A	1	N/A	N/A
Nuclear Reactor Plant Material-Total	SAS	N/A	N/A	N/A	N/A
SMIC-X2	SAS	N/A	N/A	N/A	N/A
SMIC-X3	SAS	N/A	1	N/A	N/A
SMIC-X4	SAS	N/A	N/A	N/A	N/A
SMIC-X5	SAS	N/A	N/A	N/A	N/A
463L Air Pallets	Technical Estimate	0	0	0	0
*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 Collection	FY15	FY16	FY17	FY18 MTD
NSNs in Storage	NSNs In Store Report	34,250	34,437	38,609	39,439
ODS (Ozone Depleting Substance) NSNs in Storage		0	0	0	0
ODS (Ozone Depleting Substance) Cylinders in Storage		0	0	0	0

C-5.3.1.1 COSIS
COSIS SPECIAL INSPECTIONS
Measurement is Each
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Cyclic Inspections (Shelf-Life)	QMF	134	167	232	169
Other	QMF	0	0	0	0
Routine COSIS (Visual Inspections) (V00, V06, V12, V24, V30, & V60)	QMF	0	1,819	2,329	60
Special Inspections (SIR)	QMF	123	683	405	245
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)	QMF	98	469	442	301

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 Collection	FY15	FY16	FY17	FY18 MTD
DD 1225s Completed	QMF	55	182	126	119

C-5.3.3 REWAREHOUSING ACTIONS
Measurement is Lines
Rewarehousing/Routines	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Total Rewarehousing (Locations Rewarehoused)	40200	3,625	6,034	39,153	2,019

	C-5.3.8 ISSUE
Measurement is Lines
On-Base Issues	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24002+62402	57,739	62,617	65,360	27,248
Weight Band 2	24003+62403	444	651	444	155
Weight Band 3	24004+62404	92	130	101	43
Weight Band 4	24005+62405	6	8	4	22
TOTAL	24001+62401	58,281	63,406	65,909	27,468

Off-Base Issues	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24007+62407	1,821	2,639	3,280	1,347
Weight Band 2	24008+62408	19	58	46	23
Weight Band 3	24009+62409	1	13	14	9
Weight Band 4	24010+62410	0	1	0	0
TOTAL	24006+62406	1,841	2,711	3,340	1,379

Transshipments Off-Base	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24083+62610	19	6	4	3
Weight Band 2	24084+62611	2	3	0	0
Weight Band 3	24085+62612	0	0	0	0
Weight Band 4	24086+62613	0	0	0	0
TOTAL	24082+62602	21	9	4	3

Transshipments On-Base	NLC DE	FY15	FY16	FY17	FY18 MTD
TOTAL	24081+ 62601	60,212	59,162	45,306	12,331
MPC On-Base Transshipments	22620	0	0	0	0

NLC DROs		FY15	FY16	FY17	FY18 MTD
Weight Band 1	24102	76	396	721	212
Weight Band 2	24103	5	32	35	25
Weight Band 3	24104	1	17	31	5
Weight Band 4	24105	0	0	2	0
TOTAL	24101	82	445	789	242

Rewhse Pick at Retail for Stow at Depot	NLC DE	FY15	FY16	FY17	FY18 MTD
TOTAL	40210	0	0	3	0
Grand TOTAL	92440	120,437	125,733	115,351	41,423

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 Element	FY15	FY16	FY17	FY18 MTD
Hazardous	24032+62432	18,802	13,497	12,545	3,964
Controlled Items	24033+62433	1,492	1,530	2,272	919
Hard to Handle Items	24034+62434	4,923	3,527	2,111	680
FMS	24036+62436	64	115	175	69
Out of Cycle (Bearer Pick-Up)	24061	276	4,197	1,609	20
Out of Cycle	24037+62437	0	0	0	0
Local Delivery	24035+62435	58,272	63,406	65,909	27,468
RDO Issues	20762	88	119	92	44
Retail MROs on Base	21562	2	0	0	0
Issues to Maintenance (On Base)	20462	0	0	0	0
Issues to Maintenance (Off-Base)	20362	0	0	0	0

C-5.5.1.3 Denials Research
	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Denial Research	26500+26550+ 27500+26290	969	577	301	166

ISSUE - FY17 Percentage Of Quantity Per Line By NLC Weight Bands

Measurement is Lines
Quantity (Number of Individual Issues processed per line.)	Total Lines	Total Lines by Weight Bands
		Weight Band 1	Weight Band 2	Weight Band 3	Weight Band 4
1	67,744	57,814	5,757	3,088	1,084
2 to 9	30,699	26,199	2,609	1,399	492
10 to 19	7,127	6,082	606	325	114
20 to 29	2,677	2,285	228	122	43
30 to 49	3,197	2,728	272	146	51
50 to 99	2,060	1,758	175	94	33
100+	1,847	1,576	157	84	30
Totals	115,351	98,442	9,804	5,258	1,847

C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE
(Historical Data for a 30 Day Period – For Illustration Purposes)
HOUR/TYPE	999	IPG1	IPG2	IPG3	RDO	DRO	Total by Hour	% by Hour
0000-0100	25	353	445	421	9	2	1,255	3.76%
0100-0200	23	384	427	370	3	4	1,211	3.63%
0200-0300	24	316	346	271	1	0	958	2.87%
0300-0400	26	335	485	313	0	0	1,159	3.47%
0400-0500	11	251	193	152	62	1	670	2.01%
0500-0600	17	152	195	128	81	0	573	1.72%
0600-0700	38	1,269	343	412	52	1	2,115	6.33%
0700-0800	34	1,261	379	572	56	8	2,310	6.92%
0800-0900	34	782	342	537	11	8	1,714	5.13%
0900-1000	36	980	677	391	34	120	2,238	6.70%
1000-1100	38	1,395	457	349	4	25	2,268	6.79%
1100-1200	35	669	430	364	21	22	1,541	4.61%
1200-1300	48	964	343	303	51	11	1,720	5.15%
1300-1400	39	1,045	516	409	25	7	2,041	6.11%
1400-1500	32	700	443	402	9	11	1,597	4.78%
1500-1600	35	419	348	411	6	5	1,224	3.66%
1600-1700	33	394	329	475	10	9	1,250	3.74%
1700-1800	40	294	197	275	31	9	846	2.53%
1800-1900	51	310	374	516	10	7	1,268	3.80%
1900-2000	25	299	426	437	22	9	1,218	3.65%
2000-2100	28	274	288	479	3	12	1,084	3.25%
2100-2200	29	182	301	291	24	3	830	2.48%
2200-2300	16	174	348	288	11	2	839	2.51%
2300-2400	42	216	699	496	9	11	1,473	4.41%
Total by Type	759	13,418	9,331	9,062	545	287	33,402	100.00%
% by Type	2.27%	40.17%	27.94%	27.13%	1.63%	0.86%	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/TYPE	999	IPG1	IPG2	IPG3	RDO	DRO	Total by Day	% by Day
Monday	32	837	243	312	3	9	1,436	17.6%
Tuesday	38	645	471	362	10	8	1,534	18.8%
Wednesday	29	681	386	444	26	2	1,568	19.2%
Thursday	27	531	441	285	17	2	1,303	15.9%
Friday	29	506	565	537	30	3	1,670	20.4%
Saturday	12	115	145	165	1	2	440	5.4%
Sunday	15	8	56	91	28	23	221	2.7%
Total by Type	182	3,323	2,307	2,196	115	49	8,172	100.0%
% by Type	2.2%	40.7%	28.2%	26.9%	1.4%	0.6%	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/DAY		Mon	Tue	Wed	Thu	Fri	Sat	Sun	Total by Hour	% by Hour
0000-0100		7	16	54	0	22	3	0	102	1.2%
0100-0200		6	56	28	46	57	64	0	257	3.1%
0200-0300		0	85	27	10	113	5	0	240	2.9%
0300-0400		10	41	33	8	71	54	0	217	2.7%
0400-0500		8	41	25	31	13	29	0	147	1.8%
0500-0600		0	7	30	45	17	43	30	172	2.1%
0600-0700		129	108	118	50	87	24	79	595	7.3%
0700-0800		131	27	213	194	83	16	2	666	8.1%
0800-0900		63	83	178	166	56	2	4	552	6.8%
0900-1000		34	208	152	40	267	59	5	765	9.4%
1000-1100		114	112	31	87	82	99	6	531	6.5%
1100-1200		45	80	70	15	45	9	0	264	3.2%
1200-1300		62	112	102	18	74	5	1	374	4.6%
1300-1400		318	108	162	55	57	16	0	716	8.8%
1400-1500		64	18	90	79	22	8	0	281	3.4%
1500-1600		114	90	38	12	79	2	3	338	4.1%
1600-1700		37	9	55	17	49	0	0	167	2.0%
1700-1800		54	12	8	85	33	0	1	193	2.4%
1800-1900		2	67	3	120	130	0	0	322	3.9%
1900-2000		50	34	15	24	111	0	9	243	3.0%
2000-2100		111	22	53	1	65	0	13	265	3.2%
2100-2200		17	103	10	85	17	0	58	290	3.5%
2200-2300		6	43	58	66	25	2	7	207	2.5%
2300-2400		54	52	15	49	95	0	3	268	3.3%
Total by Day		1,436	1,534	1,568	1,303	1,670	440	221	8,172	100.0%
% by Day		17.6%	18.8%	19.2%	15.9%	20.4%	5.4%	2.7%	100.0%

C-5.3.11 Issues To DLA Disposition Services
Measurement is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
DROs	22002	133	454	363	244
DROs DEMIL F	QMF	N/A	N/A	N/A	N/A
DROs DEMIL G	QMF	N/A	N/A	N/A	N/A
DROs DEMIL P	QMF	N/A	N/A	N/A	N/A

C-5.3.12 Shipment Preparation for Issues to Off-Base Customers
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Number of Packing Actions	Calculation	186	272	334	138
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 Element	FY15	FY16	FY17	FY18 MTD
TPIC “C” Inventories	50141	N/A	N/A	N/A	N/A
TPIC “E” Inventories	50143	N/A	N/A	N/A	N/A
TPIC “H” Inventories	50145	N/A	N/A	N/A	N/A
TPIC “I” Inventories	50146	N/A	N/A	N/A	N/A
TPIC “J” Inventories	50147	N/A	N/A	N/A	N/A
TPIC “K” Inventories	50148	N/A	N/A	N/A	N/A
TPIC “M” Inventories	50150	N/A	N/A	N/A	N/A
TPIC “A” Inventories	50154	N/A	N/A	N/A	N/A
TPIC “R” Inventories	50155	N/A	N/A	N/A	N/A
TPIC “S” Inventories	50156	N/A	N/A	N/A	N/A
TPIC “T” Inventories	50157	N/A	N/A	N/A	N/A
TPIC “U” Inventories	50158	N/A	N/A	N/A	N/A
TPIC “V” Inventories	50159	N/A	N/A	N/A	N/A
TPIC “Z” Book to Book	52003	N/A	N/A	N/A	N/A
Other or Blank TPIC	50153	N/A	N/A	N/A	N/A
Total		0	0	0	0

Government Performed Inventories
TPIC “D” Inventories	50142	N/A	N/A	N/A	N/A
TPIC “G” Inventories	50144	N/A	N/A	N/A	N/A
TPIC “L” Inventories	50149	N/A	N/A	N/A	N/A
TPIC “N” Inventories	50151	N/A	N/A	N/A	N/A
TPIC “P” Inventories	50152	N/A	N/A	N/A	N/A
Total		0	0	0	0

C-5.4.1.2 Research of Potential or Actual Physical Inventory Adjustments
Measurement is Each
		FY15	FY16	FY17	FY18 MTD
Causative Research	95700	0	0	0	0
FLIPLs Completed	Manual Counts	0	0	0	0
IERLs (3rd Count Inventories)	QMF	N/A	N/A	N/A	N/A

	C-5.4.4 Location Surveys
	Measurement is Each
		Source Data Collection	FY15	FY16	FY17	FY18 MTD
	Total Number of Locations	DDJF COR	116,245	116,537	2,666	2,234
	Location Survey (Complete)	DDJF COR	116,491	83,178	100	100
	Location Accuracy	DDJF COR	99.45%	71.37%	100.00%	100.00%
Note: Location Surveys completed at 100% were stopped at the end of FY16. Data shown for FY17/FY18 is for Controlled Materiel only.

Sample Inventory Results
MEASUREMENT IS PERCENTAGES
VARIABLE LINE ITEM ACCURACY
STRATA		FY15	FY16	FY17	FY18 MTD
A – Unit Price>$1,000	DDJF COR	99.40%	99.40%	100.00%	100.00%
B – Unit of Issue not equal to Each	DDJF COR	96.60%	98.40%	96.20%	99.00%
OR On Hand>50 - AND - Ext $ Val<$50K
OR Activity>50		96.70%	98.00%	98.60%	100.00%
C – On Hand Bal<50 – AND – Date of Last Inv >24 Mo	DDJF COR	98.80%	97.70%	97.90%	100.00%
D – Other	DDJF COR

C-5.4.7 Incoming Supply Discrepancy Reports (ISDR) (Type 7)

	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Number of ISDRs Completed	QMF	N/A	N/A	N/AQ	N/A

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 by	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Truckload (Mode A)	22501	0	2	0	0
Less Than Truckload (Mode B)	22502	10	76	33	15
Surface Parcel Post	22503	0	0	0	0
Surface Small Parcel	22504	144	74	90	19
Air Parcel Post	22505	0	0	0	0
Air Small Parcel	22506	298	93	69	24
Air Freight	22507	1	2	0	0
Local Delivery/Gov’t Truck	22509	58,272	63,406	65,909	27,468
Rail	22508	0	0	0	0
Other	22510	1,397	2,466	3,176	1,321

C-5.5.6 ADDITIONAL REQUIREMENTS
Measurement is Lines
Controlled Material/FMS Issues	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Shipped	32001	0	0	0	0
Controlled/Pilferable/Sensitive Shipped	32002	12,547	16,218	13,181	5,159
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret MRO Shipped	32004	0	0	0	0
Controlled/Pilferable/Sensitive MRO Shipped	32005	12,528	16,183	13,156	5,146
Classified/Confidential/Secret FMS MRO Shipped	32007	0	0	0	0
Controlled/Pilferable/Sensitive FMS Shipped	32008	1	15	19	4
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret RDOs, Shipped	32010	0	0	0	0
Controlled/Pilferable/Sensitive RDOs Shipped	32011	1	6	4	1
Classified/Confidential/Sensitive RCP Shipped	32013	0	0	0	0
Controlled Pilferable/Sensitive RCP Shipped	32014	0	0	0	0
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Transshipments	32016	0	0	0	0
Controlled Pilferable/Sensitive Transshipments	32017	1	6	0	1
	MIS DE	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret DROs	32019	0	0	0	0
Controlled/Pilferable/Sensitive DROs	32020	16	8	2	7
		FY15	FY16	FY17	FY18 MTD
Controlled Cryptographic Items (CCI)	SAS	N/A	N/A	N/A	N/A
Compressed Gas Cylinder	SAS	N/A	N/A	N/A	N/A
Corrosive	SAS	N/A	N/A	3	1
Explosive	SAS	N/A	N/A	N/A	N/A
Flammable	SAS	N/A	N/A	N/A	N/A
Low Hazard	SAS	1	2	N/A	3
Oxidizer	SAS	N/A	N/A	N/A	N/A
Poison	SAS	N/A	N/A	N/A	N/A
ESDS	SAS	N/A	N/A	N/A	N/A
Magnetic	SAS	N/A	N/A	N/A	N/A
Radioactive	SAS	N/A	N/A	N/A	N/A
Level 1/Subsafe	SAS	N/A	N/A	N/A	N/A
Nuclear Reactor Plant Material-Total	SAS	N/A	N/A	N/A	N/A
SMIC-X2	SAS	N/A	N/A	N/A	N/A
SMIC-X3	SAS	N/A	N/A	N/A	N/A
SMIC-X4	SAS	N/A	N/A	N/A	N/A
SMIC-X5	SAS	N/A	N/A	N/A	N/A
463L Air Pallets	Technical Estimate	0	0	0	0
*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 Collection	FY15	FY16	FY17	FY18 MTD
Call to Local Freight Carriers	J3 OS	N/A	N/A	N/A	N/A
Visits Made to Local Freight Carriers	J3 OS	N/A	N/A	N/A	N/A
Pieces Recovered	J3 OS	N/A	N/A	N/A	N/A

C-5.5.5 Foreign Military Sales
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Issues	24036+62436	64	115	175	69

C-5.6 PACKAGING
Measurement is Each
	Source Data Collection	FY15	FY16	FY17	FY18 MTD

X-Small	16036+23827+ 42010+40710	332
Small	16037+23828+ 42011+40711	20
Medium	16038+23829+ 42012+40712	6
Large	16039+23830+ 42013+40713	0
X-Large	16040+23831+ 42014+40714	0
XX-Large	16041+23832+ 42015+40715	0

C-5.6 PPP&M REMARKS
Measurement is Each = Label
Packages Remarked Only	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Total Remarks	16035+23826+ 42009+40709	66,726	39,453	41,088	1,001

C-5.6.3 CONTAINER FABRICATION
Measurement is Each by Type and Size
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Number of Wooden Containers Fabricated
Small	Eaches	N/A	N/A	N/A	N/A
Medium	Eaches	N/A	N/A	N/A	N/A
Large	Eaches	N/A	N/A	N/A	N/A
X-Large	Eaches	N/A	N/A	N/A	N/A
Fiberboard Containers	Eaches	N/A	N/A	N/A	N/A
Other Type Containers	Eaches	N/A	N/A	N/A	N/A

C-5.7N MATERIAL PROCESSING CENTER (MPC)
Measurement Is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Total Number of MPC Transactions Closed	62700	0	0	0	0
Number of Manifests Closed	62741	0	0	0	0
Number of Deliveries Completed	Technical Estimate	N/A	N/A	N/A	N/A
Average MPC Ships Supported	Technical Estimate	N/A	N/A	N/A	N/A

C-5.8 THEATER CONSOLIDATION AND SHIPPING POINT (TCSP) TRANSSHIPMENTS
Measurement Is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
TCSP Air Shipments	75021	N/A	N/A	N/A	N/A
TSCP Seavan Shipments	75031	N/A	N/A	N/A	N/A

&"Arial,Bold"TECHNICAL EXHIBIT 5.1

DDJF HISTORICAL WORKLOAD

(March 2018) &"Arial,Bold"SP3300-18-R-5006 Attachment J.21&"Arial,Regular"

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