Attachment J.27, TE 5.1 DDDC Historical Workload Mar 2019 - update thru FY19.docx

DOCX document 82 KB Posted

Attached to
Warehousing Services at DLA Distribution San Diego, CA Federal contract opportunity
Solicitation number
SP3300-20-R-5001
Issued by
Defense Logistics Agency Distribution

About this file

Written by GovTribe AI ·

This document contains historical workload data for DLA Distribution San Diego, CA from fiscal years 2017 through 2019. The data includes details on receipts, issues, storage, inventories, packaging and other distribution operations performed at the sites. Key metrics cover areas such as number of lines received and issued by weight band; numbers of pallets, trucks and pieces handled; storage occupancy rates; numbers of inspections and inventory adjustments; and breakdowns of receipts and issues by type. The document provides monthly, weekly and hourly breakdowns of issue transactions for illustration purposes. It contains data on additional requirements for controlled, hazardous and specialized materials. Overall the historical data outlines the scope and variety of distribution tasks conducted at DLA Distribution San Diego facilities.

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Other files for this federal contract opportunity

Other files attached to Warehousing Services at DLA Distribution San Diego, CA, newest first.
File Type Posted
Attachment J.28 TE 5.2 DDDC Projected Workload 3-19-2020.xlsx XLSX spreadsheet
Attachment J.38 Staffing Matrix 3-20-2020.xlsx XLSX spreadsheet
Amendment 0008.pdf PDF
Amendment 0007.pdf PDF
A007 - 3.13.2020 Customer Service Support (CSS) Procedures-On-Call Response Roster.pdf PDF
SP330020R5001 Amend 0006 3-12-2020.docx DOCX document
DDDC SP3300-20-R-5001 Questions 3.9.2020.docx DOCX document
DDDC SP3300-20-R-5001 Questions 3.2.2020.docx DOCX document
Attachment J.39 Training Plan 2-12-2020.xlsx XLSX spreadsheet
Attachment J.33_TE 5.6_ Local Delivery and Pick Up Points.pdf PDF
Attachment J.38 Staffing Matrix 2-5-2020.xlsx XLSX spreadsheet
Attachment J.1 DDDC Performance Work Statement 2-5-2020.docx DOCX document
Attachment J.40 Draft Distribution Training Schedule 2-5-2020.xlsx XLSX spreadsheet
Amendment 0002.pdf PDF
DLA i6055.01 Aug 10 2018.pdf PDF
A002 - SOH Plan and Reporting Amend0001.pdf PDF
A006 - Quality Control Plan Amend 001.pdf PDF
Attachment J.43 - Small Business Participation Commitment Document Template.docx DOCX document
A023 - Storage and Warehousing Plan.pdf PDF
A019 - Storage Space Management Report (SSMR).pdf PDF
Attachment J.38, Staffing Matrix.xlsx XLSX spreadsheet
SP330020R5001.pdf PDF
A028 - Floor to Book Report (Portfolio).pdf PDF
A021 - Training Report.pdf PDF
Attachment J.2 DDDC PWS.docx DOCX document
Attachment J.5 DD254 DDDC 2019.pdf PDF
Attachment J.29, TE 5.4 Transshipment of Hazardous Assets 07.03.19.rtf RTF text file
Attachment J.12, TE 1.1 Contractor Personnel Security - UPDATE 26FEB2018.docx DOCX document
A018 - DOT Exemption Usage Report.pdf PDF
Attachment J.28, TE 5.2 DDDC Projected Workload 08.26.19.._.xlsx XLSX spreadsheet
Attachment J.24, TE 4.3 MHE PM Tasks REV.xls XLS spreadsheet
A007 - Customer Service Support (CSS) Procedures-On-Call Response Roster.pdf PDF
A030 - Phase-out Plan.pdf PDF
Attachment J.16 TE 3.2 Government Training Sept 20 2019.docx DOCX document
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Attachment J.21, TE 3.7 Automated Material Handling Systems (AMHS).xlsx XLSX spreadsheet
A016 - Open and Unconfirmed Material Release Orders (MRO).pdf PDF
A038 - Small Business Participation Quarterly Progress Report.pdf PDF
A010 - Monthly Cost Report for CLIN X001- DDDC 9.23.19 Signed.pdf PDF
Attachment J.33, TE 5.6, Local Delivery and Pick Up Points.rtf RTF text file
SF33 SP330020R5001.pdf PDF
Attachment J.41, Limitation on Subcontracting Report.xls XLS spreadsheet
A011 - Montly Cost Report for Scheduled and Unscheduled Equip Main CLIN.pdf PDF
Attachment J.34, TE 6.2N, Delivery Schedule Greater 10 miles.rtf RTF text file
Attachment J.22, TE 4.1 Contractor Training.docx DOCX document
Attachment J.19, TE 3.5 GE Misc Equipment.xlsx XLSX spreadsheet
A026 - Wood Packaging Material (WPM) Report.pdf PDF
Attachment J.32, TE 4.6, Contractor Equipment List.xlsx XLSX spreadsheet
A031 - Non-Accountable Engine Issue Report.pdf PDF
A035 - Daily Boat Movement Report.pdf PDF
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SP3300-19-R-5003

Attachment J.27

C-5.1.5.4 ON-CALL RESPONSE - Site

Measurement is Lines

Source Data Collection
FY17
FY18
FY19 MTD
Emergency Requisitions After Hours
Manual Logs
62
51
33

C-5.1.5 CUSTOMER SERVICE SUPPORT - Site

Source Data Collection
FY17
FY18
FY19 MTD
Item Manager/Service Support (Occurrences)
Technical Estimate
600
600
450
Call-in Special Inspections (Occurrences)
Technical Estimate
912
612
171
Repacking and Stowing Assets (Number of NSNs)
Technical Estimate
5
1,514
0

Note: The above workload is both wholesale and retail it could not be broken out.

C-5.1.5.3 STOCK IN TRANSIT (SIT) - Site

Source Data Collection
FY17
FY18
FY19 MTD
Number of SIT SDRs Received
Technical Estimate
Number of SIT SDRs Researched & Completed
Technical Estimate
N/A
N/A
N/A

C-5.2 and C-5.5 TOTAL RECEIPT AND ISSUE WORKLOAD

FY17 SECONDARY MONTHLY WORKLOAD

Measurement is Lines

Month
Receipts (91140)
Issues (92440)
TOTAL Receipts and Issues (98400)
OCT
7,655
51,712
59,367
NOV
6,751
44,689
51,440
DEC
6,960
42,146
49,106
JAN
6,268
43,972
50,240
FEB
6,611
43,324
49,935
MAR
7,890
56,903
64,793
APR
7,307
44,244
51,551
MAY
6,688
47,174
53,862
JUN
5,894
56,150
62,044
JUL
5,536
43,530
48,886
AUG
6,874
52,479
59,353
SEP
6,885
46,510
53,395
TOTAL
81,139
572,833
653,972

C-5.2 and C-5.5 TOTAL RECEIPT AND ISSUE WORKLOAD

FY18 SECONDARY MONTHLY WORKLOAD

Measurement is Lines

Month
Receipts (91140)
Issues (92440)
TOTAL Receipts and Issues (98400)
OCT
6,919
47,645
54,564
NOV
5,924
46,012
51,936
DEC
6,424
40,925
47,349
JAN
5,647
44,668
50,315
FEB
5,165
51,660
56,825
MAR
6,564
55,347
61,911
APR
5,519
53,987
59,506
MAY
7,723
55,549
63,272
JUN
6,811
59,784
66,595
JUL
5,743
56,362
62,105
AUG
6,056
56,651
62,707
SEP
5,611
52,846
58,457
TOTAL
74,106
621,436
695,542

C-5.2 and C-5.5 TOTAL RECEIPT AND ISSUE WORKLOAD

FY19 MTD - SECONDARY MONTHLY WORKLOAD (Oct’19 – Feb’19)

Measurement is Lines

Month
Receipts (91140)
Issues (92440)
TOTAL Receipts and Issues (98400)
OCT
5,951
52,680
58,631
NOV
6,050
54,117
60,167
DEC
5,707
43,932
49,639
JAN
6,751
46,338
53,089
FEB
5,790
45,448
51,238

MAR

APR

MAY

JUN

JUL

AUG

SEP

TOTAL
30,249
242,515
272,764

C-5.2 RECEIVING

Measurement is Lines

NLC Weight Bands By Lines
NLC MIS DE
FY17
FY18
FY19 MTD
Weight Band 1
13001+61301
64,373
57,540
23,37462,530
Weight Band 2
13002+61302
10,458
10,202
3,95810,335
Weight Band 3
13003+61303
5,727
5,835
2,6406,605
Weight Band 4
13004+61304
578
529
276715
PC&P Excessed/Reclaimed Matl
14500
0
0
0
RDOs with Special Project
12960
0
0
0
Total Receipts
91140
81,139
74,106
30,249

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)

MIS Data Element
FY17
FY18
FY19 MTD
Return Lines
13010+61310
1,694
1,620
5731,570
Hazardous Lines
13011+61311
704
747
194551
Hard to Handle
13012+61312
11,051
10,316
6,09116,127

C-5.2.1.2 OFFLOAD AND TALLY - Site

Inbound Trucks
Source Data Collection
FY17
FY18
FY19 MTD
Trucks
Manual Counts
3,966
4,560
3,362
Pieces
Manual Counts
320,255
368,220
271,482
Pallets
Manual Counts
33,711
38,760
28,577

FY19 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

2 to 9

10 to 19

20 to 29

30 to 49

50 to 99

100+

Totals

FY18 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
43,681
33,783
4,029
2,937
2,932
58.94%
2 to 9
13,632
10,543
1,257
917
915
18.40%
10 to 19
4,566
3,531
421
307
307
6.16%
20 to 29
2,269
1,754
209
153
152
3.06%
30 to 49
2,396
1,853
221
161
161
3.23%
50 to 99
2,587
2,001
238
174
174
3.49%
100+
4,975
3,848
459
335
334
6.71%
Totals
74,106
57,313
6,834
4,984
4,975
100.00%

C-5.2.1.4.2.1N MATERIAL TURNED INTO STORE (MTIS)

MIS Data Element
FY17
FY18
FY19 MTD
DLRs w/ Project Code Z5S
14002
4
5
1
CIIC w/Project Code Z5T
14102
37
20
21
Consumables >$2500 w/Project Code Z5U
14202
761
638
306
Consumables < $2500 w/Project Code Z5V
14302
4,463
2,784
1,615
All Other w/o PMRD w/Project Code Z5W
14402
78
62
2

C-5.2.1.4.2-CUSTOMER RETURNS, C-5.2.1.4.3 NEW PROCUREMENT, C-5.2.1.4.4 REDISTRIBUTION ORDERS (RDO)

Measurement is Lines

Types of Receipts processed within the above stated weight bands
MIS Data Element
FY17
FY18
FY19 MTD
New Procurement
12101
18,936
18,757
8,701
Customer Returns (less retrograde)
12102
15,803
20,315
7,283
Redistributions
12103
46,314
34,966
14,256
Receipts from Maintenance
10402
11,523
15,681
6,489
Serviceable Returns (includes wholesale and MTIS returns)
10802
3,539
4,277
553
Unserviceable Returns
10302
20,900
17,541
6,422
Discrepant Receipts
12950
272
286
51
Hazardous Receipts
11703+60370+60297
704
747
194

C-5.2.1.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)

Measurement is Each

Type Discrepancy
Source Data Collection
FY17
FY18
FY19 MTD
Quantity Short (S)
QMF
697
678
341
Quantity Over (O)
QMF
225
267
154
Condition of Material (C)
QMF
395
635
108
HazMat (H)
QMF
14
0
3
Lumber (L)
QMF
0
0
0
Misdirected Material (M)
QMF
12
3
2
Missing Documentation (D)
QMF
2,186
1,991
665
Packaging Discrepancy (P)
QMF
2,234
820
269
Technical (T)
QMF
280
413
47
Unique Identification Data (U)
QMF
1
0
1
Wrong Item (W)
QMF
53
38
3
Product Quality Deficiencies/Safety (Q)
QMF
126
149
44
Other Discrepancies (Z)
QMF
3,088
2,446
1,416

Total

9,311
7,440
3,053

C-5.2.2 ADDITIONAL REQUIREMENTS

Measurement is Lines

FY17
FY18
FY19 MTD
*Materiel Type by (Lines) - Receipts
Source Data Collection
Classified/Confidential/Secret Wholesale/Retail Receipts
16202
0
12
1
Controlled/Pilferable/Sensitive Wholesale/Retail Receipts
16302
2,103
1,849
825
Classified/Confidential/Secret Wholesale and MTIS Returns
16502
0
3
0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns
16602
310
520
163
Classified/Confidential/Secret Redistributions
16802
640
724
164
Controlled/Pilferable/Sensitive Redistributions
16902
6,018
2,815
402
Compressed Gas Cylinder
QMF
596
557
170
Radioactive
QMF
109
298
110
Corrosive
QMF
19
21
19
Explosive
QMF
23
21
6
Flammable
QMF
16
20
4
Oxidizer
QMF
8
11
6
Poison
QMF
6
5
6
CCI
QMF
2
2
1

*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)

C-5.3 STORAGE

Source Data Collection
FY17
FY18
FY19 MTD
NSNs in Storage – Wholesale
NSNs in Store Report
64,782
61,816
61,52961,289

C-5.3 STORAGE (As of June each FY except Density Rate as of Dec each FY))

Source Data Collection
FY17
FY17
FY17
Bin
Rack
Bulk
Storage Occupancy Rate
J3 OW Storage Team
95.74%
86.80%
92,08%
FY18
FY18
FY18
Storage Occupancy Rate
J3 OW Storage Team
71.78%
95.34%
77.69%
FY19 MTD
FY19 MTD
FY19 MTD
Storage Occupancy Rate
J3 OW Storage Team
74.69%
93.90%
83.00%
FY17
FY18
FY19 MTD
Storage Space Density Rate
J3 OW Storage Team
20.60%
21.20%
19.50%

C-5.3.1.1 COSIS

COSIS SPECIAL INSPECTIONS

Measurement is Each

Source Data Collection
FY17
FY18
FY19 MTD
Cyclic Inspections (Shelf-Life)
QMF
394
535
152
Other
QMF
0
0
0
Routine COSIS (Visual Inspections) (V00,V06, V12, V24, V30, & V60)
QMF
5,766
8,011
4,897
Special Inspections (SIR)
QMF
1,965
2,376
690
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)
QMF
981
467
76

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
FY17
FY18
FY19 MTD
DD 1225s Completed
QMF
299
440
129

C-5.3.3 REWAREHOUSING ACTIONS

Measurement is Lines

Rewarehousing/Routines
MIS Data Element
FY17
FY18
FY19 MTD
Total Rewarehousing
40200
12,599
28,829
4,287

C-5.4.2 Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY17
FY18
FY19 MTD
TPIC “C” Inventories
50141
152
18,944
36
TPIC “E” Inventories
50143
68
32
29
TPIC “H” Inventories
50145
0
0
0
TPIC “I” Inventories
50146
0
0
0
TPIC “J” Inventories
50147
0
0
0
TPIC “K” Inventories
50148
0
1
0
TPIC “M” Inventories
50150
529
532
100
TPIC “A” Inventories
50154
0
0
0
TPIC “R” Inventories
50155
204
289
96
TPIC “S” Inventories
50156
189
0
0
TPIC “T” Inventories
50157
591
733
41
TPIC “U” Inventories
50158
682
1,447
179
TPIC “V” Inventories
50159
221
326
129
TPIC “Z” Book to Book
52003
354
244
105
Other or Blank TPIC
50153
928
776
235

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
50142
39,014
31,554
45,734
TPIC “G” Inventories
50144
787
786
0
TPIC “L” Inventories
50149
146
0
0
TPIC “N” Inventories
50151
459
437
0
TPIC “P” Inventories
50152
25
6
0

C-5.4.1.2 RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS - Site

Measurement is Each

FY17
FY18
FY19 MTD
Causative Research
95700
416
190
89
FLIPLs Completed
Manual Counts
16
6
10
IERLs (3rd Count Inventories)
QMF
844
675
384

Note: FLIPLS completed are representative of both wholesale and retail workload.

C-5.4.3 LOCATION SURVEYS - Site

Measurement is Each

Source Data Collection
FY17
FY18
FY19 MTD
Total Number of Locations (See Note)
J4 Inventory
669
806
882
Location Survey (Complete)
J4 Inventory
669
806
-
Location Accuracy
J4 Inventory
100%
100%
-

Note: Classified, Sensitive, Pilferable, RAM locations only as of Apr 2016

C-5.5 NLC ISSUE WORKLOAD

Measurement is Each

On-Base Issues
NLC DE
FY17
FY18
FY19 MTD
Weight Band 1
24002+62402
95,710
92,210
32,86381,643
Weight Band 2
24003+62403
6,274
6,354
2,3666,337
Weight Band 3
24004+62404
2,751
2,795
1,1613,279
Weight Band 4
24005+62405
304
260
85324
TOTAL
24001+62401
105,039
101,619
36,47598,444
Off-Base Issues
NLC DE
FY17
FY18
FY19 MTD
Weight Band 1
24007+62407
145,293
158,533
61,593159,900
Weight Band 2
24008+62408
5,685
7,107
3,0337,096
Weight Band 3
24009+62409
3,322
3,630
1,5793,887
Weight Band 4
24010+62410
73
80
57129
TOTAL
24006+62406
154,373
169,350
66,262171,001
Transshipments Off-Base
NLC DE
FY17
FY18
FY19 MTD
Weight Band 1
24083+62610
12,983
19,361
6,39212,941
Weight Band 2
24084+62611
2,368
3,269
1,1482,819
Weight Band 3
24085+62612
1,984
3,007
1,2973,261
Weight Band 4
24086+62613
322
322
219396
TOTAL
24082+62602
17,657
25,959
9,05619,417
Transshipments On-Base
NLC DE
FY17
FY18
FY19 MTD
NLC On-Base Transshipments
24081+ 62601
17,340
20,360
5,45436,749
MPC On-Base Transshipments
22620
260,322
290,480
118,606290,130
NLC DROs
MIS Element
FY17
FY18
FY19 MTD
Weight Band 1
24102
2,753
2,873
7752,626
Weight Band 2
24103
340
351
136435
Weight Band 3
24104
301
266
132402
Weight Band 4
24105
39
35
1239
TOTAL
24101
3,433
3,525
1,0553,502
NLC DE
FY17
FY18
FY19 MTD
RDOs with Special Project Codes
22160+22161
0
0
0
Rewarehouse Pick at Depot for Stow at Retail IA
40215
14,669
10,143
5,60713,758
TOTAL NLC
92440
572,833
621,436
242,515599,024

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
FY17
FY18
FY19 MTD
Hazardous
21260
1,570
1,742
6642,053
Controlled Items
24033+62433
29,723
31,645
13,08831,537
Hard to Handle Items
24034+62434
21,017
25,657
12,49629,480
Out of Cycle (Bearer Pick Up)
24061
761
794
248
Out of Cycle
24037+62437
1,214
1,088
4361,059
Local Delivery
24035+62435
105,080
101,689
36,48990,315
RDO Issues
20762
8,400
9,735
3,962
Retail MROs on Base
21562
3
4
0
Issues to Maintenance-(On-Base)
20462
16,870
14,535
6,110
Issues to Maintenance-(Off-Base)
20362
236
425
86

C-5.5.1.3 DENIALS RESEARCH

MIS Data Element
FY17
FY18
FY19 MTD
Denial Research
26500+26550+ 27500+26290
2,656
1,900
1,030

ISSUE – FY18 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 Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
377,710
330,324
30,335
10,729
6,322
60.78%
2 to 9
165,764
144,968
13,313
4,708
2,774
26.67%
10 to 19
34,971
30,584
2,809
993
585
5.63%
20 to 29
14,939
13,065
1,200
424
250
2.40%
30 to 49
9,134
7,988
734
259
153
1.47%
50 to 99
8,517
7,449
684
242
143
1.37%
100+
10,401
9,097
835
296
174
1.67%
TOTAL
621,436
543,574
49,910
17,651
10,401
100.00%

ISSUE – FY19 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 Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%

2 to 9

10 to 19

20 to 29

30 to 49

50 to 99

100+

TOTAL

C-5.5.1.5 INCOMING SUPPLY DISCREPANCY REPORTS (ISDR) (TYPE 7)

Source Data Collection
FY17
FY18
FY19 MTD
ISDRs
QMF
914
1,213
490

C-5.5.1.7 ISSUES TO DLA DISPOSITION SERVICES

Measurement is Lines

Source Data Collection
FY17
FY18
FY19 MTD
DROs DEMIL F
QMF
2
31
30
DROs DEMIL G
QMF
0
6
3
DROs DEMIL P
QMF
0
2
0

C-5.5.1.9 TRAFFIC MANAGEMENT

Measurement is Lines

MROs Shipped by
MIS Data Element
FY17
FY18
FY19 MTD
Truck Load
22501
155
212
68
Less Than Truck Load
22502
5,218
5,352
2,349
Surface Parcel Post
22503
0
0
0
Surface Small Parcel
22504
54,363
60,727
23,769
Air Parcel Post
22505
12
14
14
Air Small Parcel
22506
89,947
96,532
37,941
Air Freight
22507
1,540
2,145
755
Local Delivery/Gov’t Truck
22509
104,920
101,550
36,452
Rail
22508
0
0
0
Other
22510
3,866
4,833
1,520

C-5.5.2 ADDITIONAL REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY17
FY18
FY19 MTD
Classified/Confidential/Secret Shipped
32001
943
1,124
301
Controlled/Pilferable/Sensitive Shipped
32002
34,323
36,723
14,636

MIS

Classified/Confidential/Secret MRO Shipped

32004
762
958
247
Controlled/Pilferable/Sensitive MRO Shipped
32005
30,622
32,302
13,419
Classified/Confidential/Secret FMS MRO Shipped
32007
0
0
0
Controlled/Pilferable/Sensitive FMS Shipped
32008
571
565
206
MIS
FY17
FY18
FY19 MTD
Classified/Confidential/Sensitive RCP Shipped
32013
0
0
0
Controlled Pilferable/Sensitive RCP Shipped
32014
2
0
0
MIS
FY17
FY18
FY19 MTD
Classified/Confidential/Secret Transshipments
32016
181
164
54
Controlled Pilferable/Sensitive Transshipments
32017
1,534
1,523
515
MIS
FY17
FY18
FY19 MTD
Classified/Confidential/Secret DROs
32019
0
2
0
Controlled/Pilferable/Sensitive DROs
32020
1,298
2,102
366
Compressed Gas Cylinder
QMF
453
630
133
Radioactive
QMF
186
273
107
Corrosive
QMF
323
298
134
Explosive
QMF
9
27
2
Flammable
QMF
70
82
26
Oxidizer
QMF
39
102
58
Poison
QMF
24
47
37
CCI
QMF
4
10
3

C-5.5.2.6.1 FOREIGN MILITARY SALES (FMS)

Source Data Collection
FY17
FY18
FY19 MTD
Issues
24036+62436
7,265
7,073
2,3226,152

C-5.5.1.9.2 ASTRAY FREIGHT (GOCARE) PROGRAM

Source Data Collection
FY17
FY18
FY19 MTD
Call to Local Freight Carriers
J3 OS
65
57
25
Visits Made to Local Freight Carriers
J3 OS
0
1
0
Pieces Recovered
J3 OS
0
5
0

C-5.5.1.1 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
23
42
47
27
16
0
155
0.54%
0100-0200
16
40
118
44
6
0
224
0.78%
0200-0300
78
179
391
233
1
8
890
3.09%
0300-0400
18
39
147
69
8
0
281
0.97%
0400-0500
35
96
247
117
0
2
497
1.72%
0500-0600
38
103
300
154
1
11
607
2.11%
0600-0700
61
715
306
172
2
39
1,295
4.49%
0700-0800
55
867
275
285
5
7
1,494
5.18%
0800-0900
102
637
273
253
163
7
1,435
4.98%
0900-1000
98
700
310
347
109
11
1,575
5.46%
1000-1100
72
1,260
498
417
148
1
2,396
8.31%
1100-1200
46
352
413
372
15
9
1,207
4.19%
1200-1300
118
1,248
505
413
11
4
2,299
7.97%
1300-1400
80
725
628
442
10
1
1,886
6.54%
1400-1500
121
692
654
459
5
20
1,951
6.77%
1500-1600
68
355
605
545
6
0
1,579
5.48%
1600-1700
37
409
712
563
3
0
1,724
5.98%
1700-1800
51
278
578
426
7
1
1,341
4.65%
1800-1900
75
220
907
674
2
5
1,883
6.53%
1900-2000
51
270
822
330
16
0
1,489
5.16%
2000-2100
23
147
588
247
0
0
1,005
3.49%
2100-2200
31
70
286
208
0
0
595
2.06%
2200-2300
22
26
90
89
43
17
287
1.00%
2300-2400
31
116
274
222
95
0
738
2.56%
Total by Type
1,350
9,586
9,974
7,108
672
143
28,833
100.00%
% by Type
4.68%
33.25%
34.59%
24.65%
2.33%
0.50%
100.00%

C-5.5.1.1 ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

DAY/TYPE
999
IPG1
IPG2
IPG3
RDO
DRO
Total by Day
% by Day
Monday
56
355
791
333
125
2
1,662
24.8%
Tuesday
86
265
287
218
42
3
901
13.4%
Wednesday
32
438
486
186
7
1
1,150
17.1%
Thursday
47
470
430
359
4
0
1,310
19.5%
Friday
36
358
473
346
1
2
1,216
18.1%
Saturday
55
94
66
75
0
28
318
4.7%
Sunday
10
12
56
47
25
4
154
2.3%
Total by Type
322
1,992
2,589
1,564
204
40
6,711
100.0%
% by Type
4.8%
29.7%
38.6%
23.3%
3.0%
0.6%
100.0%

C-5.5.1.1 ISSUE TRANSACTIONS BY HOUR AND DAY OF THE WEEK

(Historical Data for a 30 Day Period – For Illustration Purposes)

HOUR/DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Total by Hour
% by Hour
0000-0100
8
0
0
0
0
0
0
8
0.1%
0100-0200
2
1
1
0
2
9
0
15
0.2%
0200-0300
25
25
21
15
51
13
5
155
2.3%
0300-0400
2
7
18
25
10
29
0
91
1.4%
0400-0500
12
21
12
35
43
7
0
130
1.9%
0500-0600
36
37
14
5
24
7
0
123
1.8%
0600-0700
67
35
23
98
84
6
0
313
4.7%
0700-0800
89
31
39
85
133
4
1
382
5.7%
0800-0900
169
44
110
62
38
0
12
435
6.5%
0900-1000
65
22
31
65
12
0
15
210
3.1%
1000-1100
55
67
25
24
68
0
0
239
3.6%
1100-1200
128
65
41
17
56
37
1
345
5.1%
1200-1300
91
20
97
7
142
97
0
454
6.8%
1300-1400
208
28
118
124
38
61
1
578
8.6%
1400-1500
57
100
70
66
33
18
0
344
5.1%
1500-1600
36
46
54
43
29
4
0
212
3.2%
1600-1700
166
124
77
149
102
1
4
623
9.3%
1700-1800
197
12
85
126
48
3
1
472
7.0%
1800-1900
93
22
118
69
81
1
57
441
6.6%
1900-2000
70
34
196
59
53
0
31
443
6.6%
2000-2100
30
46
0
86
100
4
8
274
4.1%
2100-2200
18
40
0
117
46
0
3
224
3.3%
2200-2300
1
35
0
4
6
17
6
69
1.0%
2300-2400
37
39
0
29
17
0
9
131
2.0%
Total by Day
1,662
901
1,150
1,310
1,216
318
154
6,711
100.0%
% by Day
24.8%
13.4%
17.1%
19.5%
18.1%
4.7%
2.3%
100.0%

C-5.6 PACKAGING

Measurement is Each

Source Data Collection (MIS)
FY17
FY18
FY19 MTD
X- Small
16036+23827+42010+40710
3,397
2,434
959
Small
16037+23828+42011+40711
25,168
30,369
7,771
Medium
16038+23829+42012+40712
6,751
8,164
2,388
Large
16039+23830+42013+40713
1,037
1,145
315
X-Large
16040+23831+42014+40714
368
606
217
XX- Large
16041+23832+42015+40715
604
614
219

TOTAL

37,325
43,332
11,86933,872

Measurement is Each

Packages Remarked Only (MIS)
Source Data Collection
FY17
FY18
FY19 MTD

16035+23826+42009+40709

Eaches
10,487
53,672
12,87929,151

C-5.6.3 CONTAINER FABRICATION - Site

Measurement is Each by Type and Size

Source Data Collection
FY17
FY18
FY19 MTD

Number of Wooden Containers Fabricated

Extra Small
Eaches
10
17
2
Small
Eaches
210
231
247
Medium
Eaches
233
326
277
Large
Eaches
113
138
77
X-Large
Eaches
120
181
137
XX-Large
Eaches
99
210
109

C-5.7.1N MATERIEL PROCESSING CENTER

Measurement is Lines

Source Data Collection
FY17
FY18
FY19

Retail Workload (Is this retail or MPC workload?)

93,191
90,513
97,204304,347

C-5.7.2N RETAIL SUPPORT FOR FLEET READINESS CENTER-SOUTHWEST (FRC-SW)

Measurement is Lines

Source Data Collection
FY17
FY18
FY19 MTD
Number of MPC Transactions Closed(Is this retail or MPC workload?)
62700
279,095
307,401
124,213
Number of Manifest Closed (Is this retail or MPC workload?)
62741
41,791
29,160
10,674

Where is the Retail Historical Workload?

C-5.10M Mobile Crane and Rigging Support - Site

Source Data Collection
FY17
FY18
FY19 MTD
Number of Crane Lifts
Eaches
14
15
6

TE 5.1

Historical Workload

File details come from the government source that posted it. Updated .