Attachment 10 - EDC Modernization Compliance Checklist.xlsx
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- Attached to
- Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution Federal contract opportunity
- Solicitation number
- SP3300-20-R-5002
- Issued by
- Defense Logistics Agency Distribution
About this file
This document is a compliance checklist for a federal contract opportunity to modernize the Defense Logistics Agency Distribution Center. Key requirements include upgrading conveyor and rack systems, implementing an automated guided vehicle fleet, and developing a warehouse execution and control system. The contractor must provide various conveyor belts, lifts, sorters, racks, and material handling equipment. Ancillary needs consist of workstations, platforms, safety measures, and maintenance catwalks. The automated guided vehicle fleet must include three vehicle types and management software to transport pallets and totes. Implementation will occur across multiple phases with interim performance parameters. The contractor must meet throughput requirements and materials handling specifications. Testing, documentation, training, and a phased transition plan are also requirements.
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Checklist
| EDC Modernization Project | |||||
| COMPLIANCE CHECKLIST | |||||
| SUPPLIER : | |||||
| ITEM | CONTRACT ITEM # | CONTRACT SECTION | Proposal Page # | Comply/ Non Comply | Rationale for Non-Comply |
| 2.0 | Reference Standards | ||||
| 1 | 2.0 | Comply with all standards | |||
| 3.1 | Project Scope | ||||
| 2 | 3.1 | Project scope | |||
| 3.2 | General Requirements | ||||
| 3 | 3.2.1 | Dimensions | |||
| 4 | 3.2.2 | Energy Conservation | |||
| 5 | 3.2.3 | Electrical code compliance | |||
| 6 | 3.2.4 | Unloading of Equipment | |||
| 7 | 3.2.5 | Warranty | |||
| 8 | 3.2.6 | Decommission Existing Systems | |||
| 3.2.7 | Dismantling of Equipment | ||||
| 9 | 3.2.7.1 | Removal of Spare Parts | |||
| 10 | 3.2.7.2 | General Guidelines | |||
| 11 | 3.2.7.3 | Electrical Wiring | |||
| 12 | 3.2.7.4 | Air Lines | |||
| 13 | 3.2.7.5 | Supports and Hangers | |||
| 14 | 3.2.7.6 | Anchors | |||
| 15 | 3.2.7.7 | Control Cabinets and Electrical Panels | |||
| 16 | 3.2.7.8 | Hazardous Material | |||
| 17 | 3.2.7.9 | Miscellaneous Items | |||
| 18 | 3.2.7.10 | Handling | |||
| 19 | 3.2.7.11 | Disposition of Disassembled Items | |||
| 3.3 | Parcel Unloading at Dock - Zone 3 | ||||
| 20 | 3.3 | Parcel receipts include envelopes, packs, cartons and palletized items per Materials to be Handled Section. Accommodate moderately heavy /oversized parcels to be conveyed, scanned, weighed, sorted and manually placed on floor. | |||
| 21 | 3.3.1 | Mission Parcel: Extendable Belt Conveyor | |||
| 22 | 3.3.1 | Mission Parcel: 2 to 1 merge table | |||
| 23 | 3.3.1 | Mission Parcel: Cube scan and weigh unit | |||
| 24 | 3.3.1 | Mission Parcel: Barcode and Optical scanners to identify label information | |||
| 25 | 3.3.1 | Mission Parcel: Divert Multi's by label field extraction | |||
| 26 | 3.3.1 | Mission Parcel: Over conveyor work station | |||
| 27 | 3.3.1 | Mission Parcel: tote filling station | |||
| 28 | 3.3.1 | Mission Parcel: empty tote management | |||
| 29 | 3.3.1 | Mission Parcel: accommodate future articulated arm robot | |||
| 30 | 3.3.2 | CCP Parcel: Extendable Belt Conveyor | |||
| 31 | 3.3.2 | CCP Parcel: 2 to 1 merge table | |||
| 32 | 3.3.2 | CCP Parcel: Cube scan and weigh unit | |||
| 33 | 3.3.2 | CCP Parcel: Barcode and Optical scanners to identify label information. Identify TCN barcode information, address information, TCMD supply barcode information and 1348 information | |||
| 34 | 3.3.2 | CCP Parcel: Divert Multi's by label field extraction | |||
| 35 | 3.3.2 | CCP Parcel: Over conveyor work station | |||
| 36 | 3.3.2 | CCP Parcel: tote filling station | |||
| 37 | 3.3.2 | CCP Parcel: empty tote management | |||
| 38 | 3.3.2 | CCP Parcel: accommodate future articulated arm robot and capability for automatic print and apply | |||
| 3.4 | Mission and CCP Parcel Receipt Buffer - Zone 4 | ||||
| 39 | 3.4 | Manage replenishment cartons picked from DR pallet high bay | |||
| 40 | 3.4 | Tote management | |||
| 41 | 3.4 | Manage buffer storage segregation by type: CCP, Mission, Full, Empty, Current day date, multi's, and retained multi's | |||
| 42 | 3.4 | Retrieved totes from Buffer for receiving area are sorted and staged by type: CCP, Mission, and Multi | |||
| 43 | 3.4 | Receiving stations automatically request replenishments to maintain sufficient work at the station | |||
| 44 | 3.4 | Supervisory controls to change the number of stations available for each receiving work type | |||
| 45 | 3.4 | Buffer Capacity of 4,320 Positions expandable to 7,200 Positions | |||
| 46 | 3.4 | Tote Shuttles | |||
| 47 | 3.4 | Inbound / Outbound Tote Elevators and safety fencing and locking access gates | |||
| 48 | 3.4 | Verify floor requirements for buffer and mitigate per Part 5 Facilities Requirements | |||
| 49 | 3.4 | Two levels of catwalk with stair access | |||
| 50 | 3.4 | Maintenance shuttle elevator | |||
| 51 | 3.4 | Extensions to existing catwalks and work platforms, as well as stairs | |||
| 52 | 3.4 | Fire Protection and Lighting | |||
| 3.5 | Centralized Parcel Receipt Processing Stations for Conveyables - Zone 4 | ||||
| 53 | 3.5 | Parcel Receipt Workstations | |||
| 54 | 3.3 | Ability to add seven additional workstations in the future | |||
| 55 | 3.5 | Inbound totes convey on an overhead conveyor from the receiving tote buffer | |||
| 56 | 3.5 | Parcel totes are automatically requested from the buffer | |||
| 57 | 3.5 | Totes transferred and queued on a declining accumulation belt between workstations | |||
| 58 | 3.5 | Additional accumulation zones post decline but prior to the workstation | |||
| 59 | 3.5 | Outbound conveyor will transport envelopes, cartons, and totes per Materials to be Handled Section | |||
| 60 | 3.5 | Conveyor height at workstation facilitates package transitions from workstation | |||
| 61 | 3.5 | Overhead transport systems facilitates personnel access and egress | |||
| 62 | 3.5 | Workstations will be assigned different parcel types daily based on configured parcel types | |||
| 63 | 3.5 | Conveyor control system will manage the induction envelopes, cartons and totes onto the takeaway conveyor | |||
| 64 | 3.5 | Overhead empty carton conveyor for transport to the corrugate compactors | |||
| 65 | 3.5 | All Parcels will be transported on belted MDR conveyor to insure non-contact, zoned transport and accumulation | |||
| 66 | 3.5 | Replenishment cartons from DR that are destined for the DB high rise | |||
| 67 | 3.5 | Parcel Returns Processing | |||
| 68 | 3.5 | DR destined items will be diverted to one of two configurable locations | |||
| 69 | 3.5 | Items destined to DB-40 and New Walk & Pick during implementation to configurable divert lanes | |||
| 3.6 | Centralized Parcel Receipt Processing and Decant Stations for Non-Conveyables - Zone 4 | ||||
| 70 | 3.6 | On the floor, Inbound and Outbound pallet conveyors will interface with AGV P&D | |||
| 71 | 3.6 | On the floor, pallets can accumulate prior to the pallet lift on each line | |||
| 72 | 3.6 | Pallet lifts operate automatically | |||
| 73 | 3.6 | On the mezzanine, pallet accumulation conveyors manage inbound and outbound traffic | |||
| 74 | 3.6 | Pallet transfer conveyor is bi-directional | |||
| 75 | 3.6 | Double pallet, pallet transfer car with bidirectional roller top conveyor beds | |||
| 76 | 3.6 | Empty Pallet Stacker | |||
| 77 | 3.6 | Perimeter protection of the pallet transfer car | |||
| 78 | 3.6 | Full stacks of pallets to be transported by conveyor, pallet transfer car and lifts | |||
| 79 | 3.6 | Workstations | |||
| 80 | 3.6 | Overhead empty carton conveyor for transport to the corrugate compactors | |||
| 81 | 3.6 | Routing Sorter, per figure 3.6-1 to meet throughput requirements on pragmatic diagram | |||
| 3.7 | Centralized Receipt Processing Corrugate Transport System - Zone 3 | ||||
| 82 | 3.7 | Overhead belt conveyor | |||
| 83 | 3.7 | Ceiling hung belt conveyor | |||
| 84 | 3.7 | Guarding: Low on operator side, higher on non-operator side | |||
| 85 | 3.7 | Compactor relocation | |||
| 86 | 3.7 | New compactor installation | |||
| 87 | 3.7 | Compactor chutes | |||
| 88 | 3.7 | Bi-directional routing into the chutes, automatically | |||
| 89 | 3.7 | Safety Features | |||
| 90 | 3.7 | Jam detection, blocked phot-eye detection, and container full communicated to conveyor system | |||
| 3.8 | Returns Processing - Zone 3 | ||||
| 91 | 3.8 | Current outbound conveyor connected to a new incline and downstream conveyor systems | |||
| 92 | 3.8 | Incline will be zoned accumulation | |||
| 93 | 3.8 | New decline with non-contact zoned accumulation | |||
| 94 | 3.8 | Inbound line with standard height and lower guarding as required | |||
| 95 | 3.8 | System to manage tote inventory on the inbound and outbound lines | |||
| 96 | 3.8 | New transport tote outbound from returns to flow through routing sorter | |||
| 97 | 3.8 | Existing Orange Transportation Tote to divert near area for manual stacking | |||
| 3.9 | DB High Bay Replenishment (Stow) - Zone 4 | ||||
| 98 | 3.9 | Stow process is integrated and interleaved with the bin picking process | |||
| 99 | 3.9 | Four tote stations on the upper level | |||
| 100 | 3.9 | One bin station on the lower level | |||
| 101 | 3.9 | Bin on the lower level will raise up and then lower when complete | |||
| 102 | 3.9 | Adjustable height work platform using a control switch | |||
| 103 | 3.9 | Access to the platform with a hinged incline walkway | |||
| 104 | 3.9 | All work surfaces shall have non-slip surfaces | |||
| 105 | 3.9 | Raised platforms shall have hand rails, toe kickplates, and safety features | |||
| 106 | 3.9 | Removable conveyor cover panels and bezels on the workstations | |||
| 107 | 3.9 | Operators screen will display stow process, picture of the bin with correct stow location | |||
| 108 | 3.9 | Display will show pertinent information | |||
| 109 | 3.9 | Display will show a picture of the NSN | |||
| 110 | 3.9 | Light will point to the correct stow location in bin | |||
| 111 | 3.9 | Pick and Stow Station Count | |||
| 3.10 | Good to Person (GtP) DB High Bay Picking - Zone 4 | ||||
| 112 | 3.10 | Pick process is integrated and interleaved with the bin stow process | |||
| 113 | 3.10 | Three workstation pods | |||
| 114 | 3.10 | Four tote stations on the upper level | |||
| 115 | 3.10 | Bi-directional conveyors to allow tote flow from / to the loop and to / from workstation | |||
| 116 | 3.10 | One bin station on the lower level | |||
| 117 | 3.10 | Bin on the lower level will raise up and then lower when complete | |||
| 118 | 3.10 | Adjustable height work platform using a control switch | |||
| 119 | 3.10 | Access to the platform with a hinged incline walkway | |||
| 120 | 3.10 | All work surfaces shall have non-slip surfaces | |||
| 121 | 3.10 | Raised platforms shall have hand rails, toe kickplates, and safety features | |||
| 122 | 3.10 | Removable conveyor cover panels and bezels on the workstations | |||
| 123 | 3.10 | Operators screen will display stow process, picture of the bin with correct stow location | |||
| 124 | 3.10 | Display will show pertinent information | |||
| 125 | 3.10 | Display will show a picture of the NSN | |||
| 126 | 3.10 | Light will point to the correct stow location in bin | |||
| 127 | 3.10 | Pick and Stow Station Count | |||
| 128 | 3.10 | Conveyor Control Systems allows orders to be batched together to create consolidated orders | |||
| 129 | 3.10 | Configurable to turn on or off the batching mode | |||
| 130 | 3.10 | System throughput design based on single line item order profiles | |||
| 131 | 3.10 | Conveyor Control System manages workstations by order profile and pick or stow processing types | |||
| 132 | 3.10 | Conveyor Control Systems combines multiple singles lines items into consolidated shipments using configurable business rules | |||
| 133 | 3.10 | Conveyor Control Systems uses configurable governors to monitor human work load at all process mezzanine work stations to prevent congestion, grid-lock, non-productive dwell times | |||
| 134 | 3.10 | Work content must be scheduled to balance the optimal work mix at each station | |||
| 135 | 3.10 | Continuous vertical bin conveyor into / from the workstation pods to enable workstation access and egress | |||
| 136 | 3.10 | Conveyor Control System must manage inbound bin flow and empty tote flow for each workstation | |||
| 137 | 3.10 | Inbound Bin staging positions at each workstation to minimize wait time for each workstation operator | |||
| 138 | 3.10 | Plastic bag holders at each workstation | |||
| 139 | 3.10 | Barcode Printer Holder at each workstation | |||
| 3.11 | Empty Transport Tote Subsystem - Zone 4 | ||||
| 140 | 3.11 | Tote Stacker / de-stacker buffers | |||
| 141 | 3.11 | Accumulation Conveyor | |||
| 142 | 3.11 | Sort System | |||
| 143 | 3.11 | Control System manages empty tote inventories at each functional area | |||
| 3.12 | Centralized Packout for Conveyable Picks - Zone 4 | ||||
| 144 | 3.12 | Conveyor Control System Manages quality double counting requirements within centralized packout subsystem | |||
| 145 | 3.12 | 31 workstations for Mission and Consolidated Freight, 5 workstations for FMS, ability to add 12 additional workstations in the future | |||
| 146 | 3.12 | Workstations organized in 2 pods | |||
| 147 | 3.12 | "Workstation Design will be similar to Parcel Receiving": | |||
| 148 | 3.12 | ● Inbound totes convey on an overhead conveyor | |||
| 149 | 3.12 | ● Totes transferred and queued on a declining accumulation belt between workstations | |||
| 150 | 3.12 | ● Additional accumulation zones post decline but prior to the workstation | |||
| 151 | 3.12 | ● Outbound conveyor will transport envelopes, cartons, and totes per Materials to be Handled Section | |||
| 152 | 3.12 | ● Conveyor height at workstation facilitates package transitions from workstation | |||
| 153 | 3.12 | ● Overhead transport systems facilitates personnel access and egress | |||
| 154 | 3.12 | ● Workstations will be assigned different order types daily based on configured order types | |||
| 155 | 3.12 | ● Conveyor control system will manage the induction envelopes, cartons and totes onto the takeaway conveyor | |||
| 156 | 3.12 | ● All envelopes and cartons will be transported on belted MDR conveyor to insure non-contact, zoned transport and accumulation | |||
| 157 | 3.12 | Conveyor Control System available workstations and available accumulation at each divert | |||
| 158 | 3.12 | FMS (Foreign Military Sales) processed at designated workstations | |||
| 3.13 | DB Inventory Counting System - Zone 4 | ||||
| 159 | 3.13 | Workstations | |||
| 160 | 3.13 | Continuous vertical bin conveyor Inbound and Outbound | |||
| 161 | 3.13 | MDR conveyor for main conveyor line | |||
| 162 | 3.13 | MDR conveyor for workstation inbound and outbound conveyors | |||
| 3.14 | DB Storage Area - Zone 1 | ||||
| 163 | 3.14.1.1. | DB Inbound Conveyor is MDR conveyor with 30" accumulation zones | |||
| 164 | 3.14.1.1. | Fire Door: Interface mechanically and electrically with fire door. Powered MDR conveyor sections installed within wall | |||
| 165 | 3.14.1.1 | Conveyor Control System must manage the outbound workflow from the GtP Inventory Stations and from the Pick Stow Stations | |||
| 166 | 3.14.1.2 | DB Outbound Conveyor is MDR conveyor with 30" accumulation zones | |||
| 167 | 3.14.1.2 | Fire Door: Interface mechanically and electrically with fire door. Powered MDR conveyor sections installed within wall | |||
| 168 | 3.14.2 | Shuttle: Total quantity of shuttles supplied should meet peak throughput requirements plus an additional 5% | |||
| 169 | 3.14.2.1 | Shuttle Inbound Lift | |||
| 170 | 3.14.2.2 | Shuttles | |||
| 171 | 3.14.2.3 | Shuttle Outbound Lift | |||
| 172 | 3.14.2.4 | Shuttle Requirements | |||
| 173 | 3.14.2.4.1 | Shuttle Units General: Load Type, Load Weight Capacity, Ambient Operating Conditions, single & double deep | |||
| 174 | 3.14.2.4.2 | Shuttle Units Specifications provided | |||
| 175 | 3.14.2.4.3 | Shuttle Extractor | |||
| 176 | 3.14.2.4.4.1 | Shuttle Infrastructure: Control Station Requirements | |||
| 177 | 3.14.2.4.4.2 | Shuttle Infrastructure: Shuttle Rail Specifications Provided | |||
| 178 | 3.14.2.4.4.3 | Shuttle Infrastructure: Shuttle Lift Specifications Provided | |||
| 179 | 3.14.2.4.4.4 | Shuttle Infrastructure: Shuttle Access Catwalks and Safety Fencing | |||
| 180 | 3.14.2.5 | Mini-Load (Alternate Technology): description, material, sizing, number required, and manufacturer in proposal | |||
| 181 | 3.14.2.5.1.1 | Mini-Load Requirements: Carriage Assembly - Carriage Platform | |||
| 182 | 3.14.2.5.1.1 | Mini-Load Requirements: Carriage Assembly - Carriage Guide Rollers | |||
| 183 | 3.14.2.5.1.1 | Mini-Load Requirements: Carriage Assembly - Extractor | |||
| 184 | 3.14.2.5.1.1 | Mini-Load Requirements: Carriage Assembly - Extractor Drive | |||
| 185 | 3.14.2.5.1.2 | Lower Base Frame | |||
| 186 | 3.14.2.5.1.3 | Mini-Load Mast | |||
| 187 | 3.14.2.5.1.4 | Horizontal Drive Assembly | |||
| 188 | 3.14.2.5.1.5 | Hoist Assembly | |||
| 189 | 3.14.2.5.1.6 | Control Platform | |||
| 190 | 3.14.2.5.1.7 | Access Ladder | |||
| 191 | 3.14.2.6.1 | Mini-Load Electrical: General | |||
| 192 | 3.14.2.6.2 | Mini-Load Electrical: Power Distribution | |||
| 193 | 3.14.2.6.3 | Mini-Load Electrical: Main Conductor System | |||
| 194 | 3.14.2.6.4 | Mini-Load Electrical: Rail Grounding Requirements | |||
| 195 | 3.14.2.6.5 | Mini-Load Electrical: Motors | |||
| 196 | 3.14.2.6.6 | Mini-Load Electrical: Power Control Panel | |||
| 197 | 3.14.2.6.7 | Mini-Load Electrical: Manual Operator Panel | |||
| 198 | 3.14.2.6.8 | Mini-Load Electrical: Logic Control Panel | |||
| 199 | 3.14.2.6.9 | Mini-Load Electrical: Sensors and Controls | |||
| 200 | 3.14.2.6.10 | Mini-Load Electrical: Positioning Sensors | |||
| 201 | 3.14.2.6.11 | Mini-Load Electrical: Positioning Controls | |||
| 202 | 3.14.2.6.12 | Load Check / Reject Line on DB Inbound Conveyor | |||
| 203 | 3.14.2.6.13 | Mini-Load Electrical: Load Sensing | |||
| 204 | 3.14.2.6.14 | Mini-Load Electrical: Safety and Interlock Controls | |||
| 205 | 3.14.2.6.15.1 | Mini-Load Electrical: Guide Rails - Floor Rail | |||
| 206 | 3.14.2.6.15.2 | Mini-Load Electrical: Guide Rails - Top Guide Rail | |||
| 207 | 3.14.3.1 | DB Storage Rack Requirements: Upright Rated Capacity and Size | |||
| 208 | 3.14.3.2 | DB Storage Rack Requirements: Removal and disposal of existing bins | |||
| 209 | 3.14.3.3 | DB Storage Rack Requirements: Understanding of existing rack installation with T-Bolt connection bolts and its potential impact on the solution | |||
| 210 | 3.14.4 | DB Storage Rack Installation: Option One - Install one upright in all 32 aisles for the full length of each aisle | |||
| 211 | 3.14.5 | DB Storage Rack Installation: or Option Two - Install two uprights in all 32 aisles for the full length of each aisle | |||
| 212 | 3.14.6 | Modifications to existing rack are prohibited unless clearly identified in suppliers proposal | |||
| 213 | 3.14.7 | DLA to repair damaged upright frames at the end of aisle | |||
| 3.15 | DK-01 (Zone 8) and DK-02 (Zone 6) | ||||
| 214 | 3.15.3 | DK-01: Rack Position Counts by type, Rack Elevations by type, and Layout | |||
| 215 | 3.15.3 | DK-01: Unit load sizes | |||
| 216 | 3.15.3.6 | DK-01: Understanding and alignment with phasing plan constraints, and incorporation of associated costs. | |||
| 217 | 3.15.4 | DK-02: Unit load sizes | |||
| 218 | 3.15.4 | DK-02: Dismantle and reinstall rack requirements, beam pair and upright count | |||
| 219 | 3.15.4 | DK-02: In-rack sprinkler modification cost captured in Part 5 Facilities | |||
| 220 | 3.15.4 | DK-02: Abandoned floor anchors cut flush and ground smooth with floor surface | |||
| 221 | 3.15.4 | DK-02: Temporary storage of rack during phasing | |||
| 222 | 3.15.4.4 | DK-02: Location and scope of selective rack to be dismantled and reinstalled | |||
| 223 | 3.15.5 | DK-01: Centralized Pack Stations - Inbound drop off P&D guarded with Bollards | |||
| 224 | 3.15.5 | DK-01: Centralized Pack Stations - lift assist device with capability for interchangeable end effectors | |||
| 225 | 3.15.5 | DK-01: Centralized Pack Stations - workstations | |||
| 226 | 3.15.5 | DK-01: Centralized Pack Stations - pallet workstation with a built in scale and lift mechanism for ergonomic height adjustment | |||
| 227 | 3.15.5 | DK-01: Centralized Pack Stations - dedicated pallet dispenser at each workstation | |||
| 228 | 3.15.5 | DK-01: Centralized Pack Stations - as shown chain driven pallet conveyor | |||
| 229 | 3.15.5 | DK-01: Centralized Pack Stations - or alternate tight centered pallet roller conveyor | |||
| 230 | 3.15.5 | DK-01: Centralized Pack Stations - pallet conveyor zoned for ~40" zones | |||
| 231 | 3.15.5 | DK-01: Centralized Pack Stations - automated stretch wrapper | |||
| 232 | 3.15.5 | DK-01: Centralized Pack Stations - automatic print and apply labeler to apply two shipping labels to wrapped loads | |||
| 233 | 3.15.5 | DK-01: Centralized Pack Stations - AGV P&D stations located outside the room. | |||
| 234 | 3.15.6 | DK-02: Centralized Pack Stations - Inbound drop off P&D guarded with Bollards | |||
| 235 | 3.15.6 | DK-02: Centralized Pack Stations - lift assist device with capability for interchangeable end effectors | |||
| 236 | 3.15.6 | DK-02: Centralized Pack Stations - workstations | |||
| 237 | 3.15.6 | DK-02: Centralized Pack Stations - pallet workstation with a built in scale and lift mechanism for ergonomic height adjustment | |||
| 238 | 3.15.6 | DK-02: Centralized Pack Stations - dedicated pallet dispenser at each workstation | |||
| 239 | 3.15.6 | DK-02: Centralized Pack Stations - as shown chain driven pallet conveyor | |||
| 240 | 3.15.6 | DK-02: Centralized Pack Stations - or alternate tight centered pallet roller conveyor | |||
| 241 | 3.15.6 | DK-02: Centralized Pack Stations - pallet conveyor zoned for ~40" zones | |||
| 242 | 3.15.6 | DK-02: Centralized Pack Stations - automated stretch wrapper | |||
| 243 | 3.15.6 | DK-02: Centralized Pack Stations - automatic print and apply labeler to apply two shipping labels to wrapped loads | |||
| 244 | 3.15.6 | DK-02: Centralized Pack Stations - AGV P&D stations located outside the room. | |||
| 3.16 | DR High Bay | ||||
| 245 | 3.16.5 | Removal and disposal of existing DR pallet conveyor | |||
| 246 | 3.16.5 | New pallet conveyor throughput rate achieved | |||
| 247 | 3.16.5 | New pallet conveyor installed per Figure 3.16-2 and Section 3.29 System Performance Parameters Phase 5 | |||
| 248 | 3.16.5 | AGVs managed via Fleet management and WES / WCS to avoid AGV backups and crane operator backups due to full lane P&D conditions. | |||
| 249 | 3.16.6 | Modification of DR Tote Conveyor to enable flow from DR Storage Area to Pack Workstations and to Receiving Buffer | |||
| 250 | 3.16.6 | Removal and disposal of existing DR tote conveyor necessary for tie-in to new conveyor system | |||
| 251 | 3.16.6 | New tote conveyor throughput rate achieved | |||
| 252 | 3.16.6 | New tote conveyor installed per Section 3.29 System Performance Parameters necessary for tie-in to new conveyor system | |||
| 253 | 3.16.6.3 | DR Existing Tote Conveyor high-level interface in new WES / WCS | |||
| 3.17 | Consolidated Freight Sortation Area - Zone 10 | ||||
| 254 | 3.17 | Meets throughput rates | |||
| 255 | 3.17 | 20 sort pods with 8 bi-directional diverts sorting to 14 divert points | |||
| 256 | 3.17 | Temporary support for orange totes from Old Walk & Pick and New Walk & Pick | |||
| 257 | 3.17 | Temporary support for FMS workstations | |||
| 258 | 3.17 | Transport to and from the sorter on belted MDR conveyor to insure non-contact, zoned transport and accumulation | |||
| 259 | 3.17.1 | Provides routing sorter functionality to DB-40 | |||
| 260 | 3.17.2 | Provides routing sorter functionality to AWOS Diverts | |||
| 261 | 3.17.2 | Consolidated Freight Sorter Audit Lane - Totes containing cartons and envelopes sent to audit station | |||
| 262 | 3.17.2 | Consolidated Freight Sorter Audit Lane - bench / workstation at audit lane | |||
| 263 | 3.17.2 | Consolidated Freight Sorter Audit Lane - Empty Tote Pick Up by AGV near audit station | |||
| 264 | 3.17.3 | Consolidated Freight Sorter Induction - Optimize spacing at both induction by utilizing space available induction | |||
| 265 | 3.17.3 | Consolidated Freight Sorter Induction - Measure fullness at induction lines to prioritize induction lanes | |||
| 266 | 3.17.4 | Consolidated Freight Sorter Recirculation Induction - Optimize spacing at both induction by utilizing space available induction | |||
| 267 | 3.17.4 | Consolidated Freight Sorter Recirculation Induction - Measure fullness at induction lines to prioritize induction lanes | |||
| 268 | 3.17.4 | Consolidated Freight Sorter Recirculation Induction - Belted MDR from DB-40 and New Walk & Pick and Old Walk & Pick | |||
| 269 | 3.17.5 | Multi-narrow belt sorter to provide reliable bi-directional carton, envelope, and transportation tote sortation | |||
| 270 | 3.17.5 | Main consolidation sorter, infeed, discharge, and recirculation function as virtual loop sorter | |||
| 271 | 3.17.5 | Infeed, discharge, and recirculation associated with the main consolidation sorter are zoned MDR belt conveyor | |||
| 272 | 3.17.5 | Belt conveyor transitions from one conveyor to the next without losing orientation or parcel to parcel gap. | |||
| 273 | 3.17.5 | Main consolidation sorter, infeed, discharge, and recirculation travel at same conveyance speed | |||
| 274 | 3.17.5 | Five-sided scanner at induction | |||
| 275 | 3.17.5 | Parcels tracked from infeed to main consolidation sorter, to discharge of the parcel into the tri-wall, or audit line, or DB-40 line, or AWOS line | |||
| 276 | 3.17.6 | Consolidated Freight Subsystem Sorters: Multi-narrow belt sorter for each pod to provide reliable bi-directional carton and envelope sortation | |||
| 277 | 3.17.6 | Consolidated Freight Subsystem Sorters: All 8 bi-directional sort modules installed for each pod within this statement of work | |||
| 278 | 3.17.6 | Consolidated Freight Subsystem Sorters: chutes (for 14 proposed diverts + 1 position at end of sorter) for each pod | |||
| 279 | 3.17.6 | Consolidated Freight Subsystem Sorters: tri-wall full sensors (for 14 proposed diverts + 1 position at end of sorter) for each pod | |||
| 280 | 3.17.6 | Consolidated Freight Subsystem Sorters: an alarm and local lights (for 14 proposed diverts + 1 position at end of sorter) for each pod | |||
| 281 | 3.17.6 | Consolidated Freight Subsystem Sorters: controls at each station to take station out of service (for 14 proposed diverts + 1 position at end of sorter) for each pod | |||
| 282 | 3.17.6 | Consolidated Freight Subsystem Sorters: conveyor control system to manage scanning if the bin's CCN label and associating with confirmed diverts | |||
| 3.18 | Shipping Dock Staging Area - Zone 9 | ||||
| 283 | 3.18.1 | Meets throughput rates | |||
| 284 | 3.18.2 | AGV Fleet 2 & Fleet 3 per Section 3.24 Automated Guided Vehicle Transport Systems | |||
| 285 | 3.18.2 | Pallet weight and dimensions tracked and communicated through the WES / WCS | |||
| 286 | 3.18.2 | P&D stations for AGV Drop Off divided into sections for manual pick up and AGV pickup | |||
| 287 | 3.18.2 | Operator Manually picks up the pallets from the VNA rack Outbound Shipment P&Ds | |||
| 288 | 3.18.2 | WES / WCS to provide control and management of the shipment staging operation | |||
| 289 | 3.18.2 | Rack and Floor Position Layout | |||
| 290 | 3.18.2.1 | Rack Position Counts by type | |||
| 291 | 3.18.2.1 | Floor Position Counts by type and required lane taping and labeling per Section 36 | |||
| 292 | 3.18.2.3 | Unit load sizes | |||
| 293 | 3.18.3 | Rack Elevations by Type | |||
| 294 | 3.18.3 | Shipping Dock Phasing needs to be developed that interleaves the completion of staging racks, AGV P&D stands, Automated Shipment Staging AGVs, and Horizontal AGV Transport AGV Systems | |||
| 3.19 | AWOS Parcel Shipping Area - Zone 7 | ||||
| 295 | 3.19 | Meets throughput rates | |||
| 296 | 3.19 | WES / WCS communicates and controls two existing AWOS shipping sortation systems (AWOS 1 and AWOS3) | |||
| 297 | 3.19 | WES / WCS communicates and controls existing AWOS3 Print and Apply subsystem | |||
| 298 | 3.19 | WES / WCS communicates and controls existing 3:1 combiner | |||
| 299 | 3.19.1 | New AWOS routing Sorter with 5 sided scanner | |||
| 300 | 3.19.2 | Controls interfaces and modification to both the AWOS3 and AWOS1 sorters | |||
| 301 | 3.19.2 | Removal of tote dumping and package singulation system | |||
| 3.20 | DB-40 Storage Area - Zone 11 | ||||
| 302 | 3.20.3 | Meets throughput rates | |||
| 303 | 3.20.3 | Designated AGV drop-off and pickup location, Section 30.3.6 AGV Moves for more information | |||
| 304 | Conveyor flows to and from are included in the file "Conveyor Equipment List by Phase" in Phase 3, as well as in the description of consolidated freight sorter 3.17 | ||||
| 3.21 | "Old" Walk & Pick - Modules - Zone 11 | ||||
| 305 | 3.21.1 | Meets throughput rates for temporary inbound flow until "Old" Walk & Pick is abandoned | |||
| 306 | 3.21.2 | Meets throughput rates for temporary outbound flow until "Old" Walk & Pick is abandoned | |||
| 307 | 3.21.3 | AGV drop-off and pickup locations for the "Old" Walk & Pick for the temporary flow | |||
| 308 | 3.21.4 | Walk & Pick area will not need to re-controlled or included in the WES / WCS. Minimal control is required to talk to the upstream and downstream conveyor during implementation | |||
| 309 | 3.21.5 | During the implementation transition, Orange Totes will be conveyed to the Consolidated Freight Sorter and diverted to the Audit Station to be removed from the tote and placed on the line | |||
| 310 | 3.21.5 | Conveyor flows to and from are included in the file "Conveyor Equipment List by Phase" in Phase 3, as well as in the description of consolidated freight sorter 3.17 | |||
| 3.22 | "New" Walk & Pick - Modules - Zone 11 | ||||
| 311 | 3.22.1 | Meets throughput rates for temporary inbound flow until "New" Walk & Pick is abandoned | |||
| 312 | 3.22.2 | Meets throughput rates for temporary outbound flow until "New" Walk & Pick is abandoned | |||
| 313 | 3.22.3 | AGV drop-off and pickup locations for the "New" Walk & Pick for the temporary flow | |||
| 314 | 3.22.4 | Walk & Pick area will not need to re-controlled. Minimal control is required to talk to the upstream and downstream conveyor during implementation. Rudimentary operational statuses reported to WES/WCS | |||
| 315 | 3.22.5 | During the implementation transition, Orange Totes will be conveyed to the Consolidated Freight Sorter and diverted to the Audit Station to have packages manually removed from the tote and placed on the line | |||
| 316 | 3.22.5 | Conveyor flows to and from are included in the file "Conveyor Equipment List by Phase" in Phase 3, as well as in the description of consolidated freight sorter 3.17 | |||
| 3.23 | Pallet Transport Towline - Current State - Zone 5 | ||||
| 317 | 3.23 | Size and scope of existing towline system | |||
| 318 | 3.23.2 | Towline move analysis methodology understanding | |||
| 319 | 3.23.3 | Understanding and alignment with existing towline - loop, transfer, and spur descriptions | |||
| 3.24 | AGV Scope of Work | ||||
| 320 | 3.24.1 | AGV Scope of Work: AGV Travel Networks | |||
| 321 | 3.24.1 | AGV Scope of Work: Fleet 1 Transport AGV Vehicle | |||
| 322 | 3.24.1 | AGV Scope of Work: Fleet 2 Shipping Area High Lift AGV Vehicle | |||
| 323 | 3.24.1 | AGV Scope of Work: Fleet 3 VNA AGV Vehicle | |||
| 324 | 3.24.1 | AGV Scope of Work: Batteries | |||
| 325 | 3.24.1 | AGV Scope of Work: Opportunity Chargers and Charging Areas | |||
| 326 | 3.24.1 | AGV Scope of Work: P&D Stands and Lanes | |||
| 327 | 3.24.1 | AGV Scope of Work: AGV Control Management System | |||
| 328 | 3.24.2.1 | All AGV transport moves will be requested from the WES / WCS and managed by the AGV Control System | |||
| 329 | 3.24.2.1.1 | Received Mission: Mission Dock to DR | |||
| 330 | 3.24.2.1.1 | DR pallet conveyors accumulate the maximum number of loads possible | |||
| 331 | 3.24.2.1.1 | DR pallet conveyors accumulation status tracked in the WES / WCS | |||
| 332 | 3.24.2.1.1 | DR one-way doorway traffic with dedicated inbound and outbound doors | |||
| 333 | 3.24.2.1.1 | DR manual cranes - Load ID tracking from the cranes through conveyor transport | |||
| 334 | 3.24.2.1.1 | DR manual cranes - Supplier responsible for adequacy of the proposed openings. Openings can be widened, height raised, or new openings. Per Part 5 Facilities document and costing. | |||
| 335 | 3.24.2.1.1 | Received Mission: Mission Dock to Processing Mezzanine where lift utilizes inbound and outbound pallet conveyor to manage AGV P&D interfaces | |||
| 336 | 3.24.2.1.1 | Received Mission: Mission Dock to Returns and Returns Laydown Area | |||
| 337 | 3.24.2.1.1 | Received Mission: Mission Dock to CCP Area | |||
| 338 | 3.24.2.1.1 | Received Mission: Mission Dock to Bulk: DK-01, 02, 03, 04 | |||
| 339 | 3.24.2.1.2 | CCP Receiving Dock | |||
| 340 | 3.24.2.1.3 | Re-warehousing | |||
| 341 | 3.24.2.1.4 | Picking and Packing | |||
| 342 | 3.24.2.1.4 | Picking and Packing: deep lane floor staging P&D for inbound loads | |||
| 343 | 3.24.2.1.4 | Picking and Packing: lanes emptied in round robin sequence | |||
| 344 | 3.24.2.1.4 | Picking and Packing: GtP workstations | |||
| 345 | 3.24.2.1.4 | Picking and Packing: P&D stands will provide an ergonomic work height | |||
| 346 | 3.24.2.1.4 | Picking and Packing: AGV will retrieve loads from the staged inbound in FIFO or priority sequence | |||
| 347 | 3.24.2.1.5 | Shipping | |||
| 348 | 3.24.2.1.5 | AGV will deliver the palletized shipment to a P&D that is configured to allow consolidations | |||
| 349 | 3.24.2.1.5 | WES / WCS system will require configurable setting to enable, disable, and configure carrier types | |||
| 350 | 3.24.2.1.5 | P&D and input conveyors will require sensors to confirm that the pallet is empty | |||
| 351 | 3.24.2.1.5 | Dk-01 Through DK-04 Shipments | |||
| 352 | 3.24.2.1.5 | Consolidated Freight Sortation Shipments | |||
| 353 | 3.24.2.1.5 | Consolidated Freight Sortation Shipments: WES / WCS will manage active AGV access aisles and manually accessed aisles to avoid operator interaction with AGVs | |||
| 354 | 3.24.2.1.5 | Consolidated Freight Sortation Shipments: Staged tri-walls will be moved to an automatic, conveyor pass-through, strapper. | |||
| 355 | 3.24.2.1.5 | CCP Dock to Consolidated Freight Sortation | |||
| 356 | 3.24.2.1.6 | Miscellaneous Areas: Trash Handling | |||
| 357 | 3.24.2.1.6 | Miscellaneous Areas: Empty Pallets | |||
| 358 | 3.24.2.1.6 | Miscellaneous Areas: Empty Totes | |||
| 359 | 3.24.2.1.6 | Miscellaneous Areas: Warehouse Supplies | |||
| 360 | 3.24.2.1.6 | Miscellaneous Areas: Miscellaneous Smaller Operations | |||
| 361 | 3.24.2.2 | Shipping Dock Operational Move Requirements | |||
| 362 | 3.24.2.2 | Shipping Dock Operational Move Requirements: WES / WCS will track weight and dimensions to ensure compliance | |||
| 363 | 3.24.2.2 | Shipping Dock Operational Move Requirements: WES / WCS will provide order complete status reports, load characteristics, and net shipment characteristic reporting tools | |||
| 364 | 3.24.2.3 | P&D to P&D Shipping Transfer AGVs | |||
| 365 | 3.24.2.3 | P&D to P&D Shipping Transfer AGVs: Sensors on the vehicle will check for maximum pallet load width and height | |||
| 366 | 3.24.2.3 | P&D to P&D Shipping Transfer AGVs: Out of tolerance loads will be reported to the WES / WCS system to initiate corrective action | |||
| 367 | 3.24.2.4 | AGV Putaway and Retrieval Within Dock Staging Rack | |||
| 368 | 3.24.2.4 | AGV Putaway and Retrieval Within Dock Staging Rack: Outbound move task requests will be generated by the WES / WCS | |||
| 369 | 3.24.2.4 | AGV Putaway and Retrieval Within Dock Staging Rack: Aisle to aisle truck transfers should be optimized to provide maximum productivity | |||
| 370 | 3.24.3 | AGV Requirements | |||
| 371 | 3.24.3.1 | All three AGV fleets are the same make, same manufacturer and operate on the same AGV Fleet Management System | |||
| 372 | 3.24.3.2 | AGV Requirements: Standard Design of Components | |||
| 373 | 3.24.3.3 | AGV Requirements: Pallets to be handled | |||
| 374 | 3.24.3.4 | AGV Requirements: Floors | |||
| 375 | 3.24.3.5 | AGV Requirements: AGV Vehicle Interface | |||
| 376 | 3.24.4 | AGV Moves Analysis | |||
| 377 | 3.24.5 | AGV Technical Requirements: Supply general vehicle specifications, call out variances, and provide justifications | |||
| 378 | 3.24.5.1 | AGV Technical Requirements: General vehicle specifications for each vehicle type per the table 3.24-8 | |||
| 379 | 3.24.5.2 | Vehicle Safety Features Specifications: provide detailed safety specifications for each vehicle | |||
| 380 | 3.24.5.2.1 | AGV Safety Senor Array | |||
| 381 | 3.24.5.2.1 | AGV Safety Senor Array: AGV automatically re-starts after controlled stop due to sensors | |||
| 382 | 3.24.5.2.2 | AGV Errors Conditions | |||
| 383 | 3.24.5.2.3 | AGV Audible Alarms | |||
| 384 | 3.24.5.2.4 | Vehicle E-Stops | |||
| 385 | 3.24.6 | AGV Navigation System | |||
| 386 | 3.24.6 | AGV Navigation System: describe all physical components of proposed navigation system | |||
| 387 | 3.24.6 | AGV Navigation System: AGV must be capable of consistently navigating throughout the facility | |||
| 388 | 3.24.6.1 | AGV Navigation System: Transport Aisles - Supplier indicate areas where obstacles or infrastructure will interfere with the ideal Vehicle guide paths | |||
| 389 | 3.24.6.2 | AGV Positioning Accuracy: Accuracy in the direction of travel | |||
| 390 | 3.24.6.2 | AGV Positioning Accuracy: Accuracy perpendicular to the direction of travel | |||
| 391 | 3.24.7 | Cyber Security Requirements | |||
| 392 | 3.24.7.1 | Handling of images | |||
| 393 | 3.24.8. | AGV Battery Systems | |||
| 394 | 3.24.8.1 | AGV Battery Systems: AGV Opportunity Charging Locations | |||
| 395 | 3.24.8.2 | AGV Battery Systems: AGV Batteries | |||
| 396 | 3.24.8.2 | AGV Battery Systems: AGV Batteries - Provide specification and quantity of batteries | |||
| 397 | 3.24.8.3 | AGV Battery Systems: AGV Battery Chargers | |||
| 398 | 3.24.8.3 | AGV Battery Systems: AGV Battery Chargers - Provide specification and quantity of chargers | |||
| 399 | 3.24.8.4 | AGV Battery and Battery Charging Technical Specification - supplier to provide specifications per the table for each vehicle type | |||
| 400 | 3.24.8.5 | AGV Battery Systems: AGV Battery Charging System and Charging Areas | |||
| 401 | 3.24.9 | AGV Pick-Up and Deposit Locations | |||
| 402 | 3.24.9.1 | AGV Pick-Up and Deposit Locations: AGV P&D Stands | |||
| 403 | 3.24.9.1 | AGV Pick-Up and Deposit Locations: AGV P&D Stands - supplier to provide specifications per table | |||
| 404 | 3.24.9.2 | AGV Pick-Up and Deposit Locations: AGV P&D Lanes | |||
| 405 | 3.24.9.2 | AGV Pick-Up and Deposit Locations: AGV P&D Lanes - supplier to provide specifications per table | |||
| 406 | 3.24.9.3 | AGV Pick-Up and Deposit Locations: Dynamic P&D Stations | |||
| 407 | 3.24.10.1 | AGV Control Systems: AGV Control System Software | |||
| 408 | 3.24.10.2 | AGV Control Systems: Fleet Traffic Management | |||
| 409 | 3.24.11 | Communications | |||
| 410 | 3.24.11.1.1 | Communications: Fire Alarm Interfaces | |||
| 411 | 3.24.12 | Training the AGV | |||
| 412 | 3.24.13 | AGV System Testing | |||
| 413 | 3.24.13.1 | AGV System Testing: General Testing | |||
| 414 | 3.24.13.2 | AGV System Testing: Factory Pre-testing | |||
| 415 | 3.24.13.3 | AGV System Testing: System Supplier Testing | |||
| 416 | 3.24.13.4 | AGV System Testing: Acceptance Test - Static | |||
| 417 | 3.24.13.5 | AGV System Testing: Acceptance Test - Operational Loading / Unloading | |||
| 418 | 3.24.14 | AGV Performance Testing | |||
| 419 | 3.24.14.1 | AGV Performance Testing - Reliability Test | |||
| 3.25 | Requirements of Supplies and Services for AGV Fleet Management Software: Fleet 1, 2, & 3 | ||||
| 420 | 3.25.1 | Hardware Related | |||
| 421 | 3.25.1.1 | Wireless Network Review | |||
| 422 | 3.25.1.2 | Installation of Wireless Access Points and Wireless Controller | |||
| 423 | 3.25.1.3 | Configure AGV Computer Server Hardware Environment | |||
| 424 | 3.25.1.4 | Implementation Guide | |||
| 425 | 3.25.1.5 | OT Maintenance Computers | |||
| 426 | 3.25.1.6 | Project Drawings | |||
| 427 | 3.25.1.7 | Training | |||
| 428 | 3.25.1.8 | Hardware Inventory | |||
| 429 | 3.25.1.9 | Physical and Cybersecurity Features | |||
| 430 | 3.25.1.10 | Government Furnished Equipment (GFE) Report | |||
| 431 | 3.25.2 | Software Related | |||
| 432 | 3.25.2.1 | Plans | |||
| 433 | 3.25.2.2 | Concept/Requirements | |||
| 434 | 3.25.2.3 | Design | |||
| 435 | 3.25.2.4 | Qualification/Test Products | |||
| 436 | 3.25.2.5 | User/Operator Manuals | |||
| 437 | 3.25.2.6 | Support Manuals | |||
| 438 | 3.25.2.7 | Software | |||
| 439 | 3.25.2.8 | Reporting | |||
| 440 | 3.25.2.9 | NIST/STIG Validation | |||
| 3.26 | AGV Implementation Transition Plan | ||||
| 441 | 3.26.1. | Meet Phase 5.01 requirements | |||
| 442 | 3.26.2. | Meet Phase 5.02 requirements | |||
| 443 | 3.26.3. | Meet Phase 5.03 requirements | |||
| 444 | 3.26.4. | Meet Phase 5.04 requirements | |||
| 445 | 3.26.5. | Meet Phase 5.05 requirements | |||
| 446 | 3.26.6. | Meet Phase 5.06 requirements | |||
| 447 | 3.26.7. | Meet Phase 5.07 requirements | |||
| 448 | 3.26.8. | Meet Phase 5.08 requirements | |||
| 449 | 3.26.9. | Meet Final AGV Path Layout requirements | |||
| 3.27 | Towline Floor Repair | ||||
| 450 | 3.27.1. | Meet Phase 5.01 requirements | |||
| 451 | 3.27.2. | Meet Phase 5.02 requirements | |||
| 452 | 3.27.3. | Meet Phase 5.03 requirements | |||
| 453 | 3.27.4. | Meet Phase 5.04 requirements |
Including spurs S179 & S180 to be removed and repaired
| 454 | 3.27.5. | Meet Phase 5.05 requirements |
| 455 | 3.27.6. | Meet Phase 5.06 requirements |
| 3.28 | Conveyor Implementation Transition Plan | |
| 456 | 3.28.1 | Meet Conveyor Implementation Transition Plan - Phase 1 |
| 457 | 3.28.2 | Meet Conveyor Implementation Transition Plan - Phase 2 |
| 458 | 3.28.3 | Meet Conveyor Implementation Transition Plan - Phase 3 |
| 459 | 3.28.4 | Meet Conveyor Implementation Transition Plan – Phase 4 |
| 3.29 | System Components and Performance Parameters | |
| 460 | 3.29.1. | Phase P1.01 |
| 461 | 3.29.2. | Phase P1.02 |
| 462 | 3.29.3. | Phase P1.03 |
| 463 | 3.29.4. | Phase P1.04 |
| 464 | 3.29.5. | Phase P2.01 |
| 465 | 3.29.6. | Phase P2.02 |
| 466 | 3.29.7. | Phase P2.03 |
| 467 | 3.29.8. | Phase P2.04 |
| 468 | 3.29.9. | Phase P2.05 |
| 469 | 3.29.10. | Phase P2.06 |
| 470 | 3.29.11. | Phase P2.07 |
| 471 | 3.29.12. | Phase P3.01 |
| 472 | 3.29.13. | Phase P3.02 |
| 473 | 3.29.14. | Phase P3.03 |
| 474 | 3.29.15. | Phase P3.04 |
| 475 | 3.29.16. | Phase P3.05 |
| 476 | 3.29.17. | Phase P3.06 |
| 477 | 3.29.18. | Phase P4.01 |
| 478 | 3.29.19. | Phase P4.02 |
| 479 | 3.29.20. | Phase P4.03 |
| 480 | 3.29.21. | Phase P4.04 |
| 481 | 3.29.22. | Phase P4.05 |
| 482 | 3.29.23. | Phase P4.06 |
| 483 | 3.29.24. | Phase P4.07 |
| 484 | 3.29.25. | Phase P4.08 |
| 485 | 3.29.26. | Phase P4.09 |
| 486 | 3.29.27. | Phase P4.10 |
| 487 | 3.29.28. | Phase P4.11 |
| 488 | 3.29.29. | Phase P5.03 |
| 489 | 3.29.30. | Phase P5.04 |
| 490 | 3.29.31. | Phase P5.06 |
| 491 | 3.29.32. | Phase P5.07 |
| 492 | 3.29.33. | Phase P5.08 |
| 3.30 | Operational Profiles | |
| 493 | 3.30 | Understand and meet the throughput design criteria identified in this section |
| 3.31 | Materials to be Handled | |
| 494 | 3.31.1.1 | For AWOS materials to be handled, meet materials to be handled design criteria |
| 495 | 3.31.1.2 | For Consolidated Freight Sortation (CFS), meet materials to be handled design criteria |
| 496 | 3.31.1.2.1 | Parcel Receipt Workstations and Pack Workstations to CFS Sorter: Support flows and materials to be handled |
| 497 | 3.31.1.2.2 | Parcel Receipt Workstations and Pack Workstations to AWOS Routing Sorter: Support flows and materials to be handled |
| 498 | 3.31.1.2.3 | DB-40 Outbound to CFS Sorter: Support flows and materials to be handled |
| 499 | 3.31.1.2.4 | DB-40 Outbound to AWOS Area: Support flows and materials to be handled |
| 500 | 3.31.2 | Existing Orange Transport Tote: support transition state and future state flows |
| 501 | 3.31.3 | Existing Red Walk & Pick Storage Tote: support transition state |
| 502 | 3.31.4 | Parcel Receiving Tote Requirements: Color |
| 503 | 3.31.4 | Parcel Receiving Tote Requirements: Dimensions |
| 504 | 3.31.4 | Parcel Receiving Tote Requirements: Quantity |
| 505 | 3.31.4 | Parcel Receiving Tote Requirements: Plastic Totes shall be injection molded polypropylene plastic. |
| 506 | 3.31.4 | Parcel Receiving Tote Requirements: Totes shall be designed with a double panel reinforced bottom. |
| 507 | 3.31.4 | Parcel Receiving Tote Requirements: Plastic Tote shall have an in-mold barcoded label applied during the injection mold process |
| 508 | 3.31.4 | Parcel Receiving Tote Requirements: Drain hole location and size |
| 509 | 3.31.4 | Parcel Receiving Tote Requirements: Drain hole achieves continuous gravity flow of water without accumulation |
| 510 | 3.31.4.1.1 | Empty Totes to GtP Pick& Stow Workstations: Support flows and materials to be handled |
| 511 | 3.31.4.1.2 | Parcel Receipt Workstations to GtP Pick & Stow Workstations: Support flows and materials to be handled |
| 512 | 3.31.4.1.3 | Non-Conveyable Mission Decant Workstations to GtP Pick & Stow Workstations: Support flows and materials to be handled |
| 513 | 3.31.4.1.4 | Non-Conveyable Mission Decant Workstations to Returns Area for Palletizing Warehouse Transfers and Misc. NSN's.: Support flows and materials to be handled |
| 514 | 3.31.4.1.5 | GtP Pick & Stow to Centralized Pack Workstations: Support flows and materials to be handled |
| 515 | 3.31.4.1.6 | Parcel Receipt Stations and Empty Tote Buffer to DK Area: Support flows and materials to be handled |
| 516 | 3.31.4.1.7 | DK Area to Centralized Pack Workstations: Support flows and materials to be handled |
| 517 | 3.31.4.1.8 | DR Storage Area to Centralized Pack Workstations: Support flows and materials to be handled |
| 518 | 3.31.4.1.9 | DR Storage Area to Receiving Buffer (re-warehousing): Support flows and materials to be handled |
| 519 | 3.31.4.1.10 | Empty Tote Conveyor: Support flows and materials to be handled |
| 520 | 3.31.5 | DB Storage Bin Requirements: Color |
| 521 | 3.31.5 | DB Storage Bin Requirements: Dimensions |
| 522 | 3.31.5 | DB Storage Bin Requirements: Quantity |
| 523 | 3.31.5 | DB Storage Bin Requirements: Plastic Totes shall be injection molded polypropylene plastic. |
| 524 | 3.31.5 | DB Storage Bin Requirements: Totes shall be designed with a double panel reinforced bottom. |
| 525 | 3.31.5 | DB Storage Bin Requirements: Plastic Tote shall have an in-mold barcoded label applied during the injection mold process |
| 526 | 3.31.5 | DB Storage Bin Requirements: Drain hole location and size |
| 527 | 3.31.5 | DB Storage Bin Requirements: Drain hole achieves continuous gravity flow of water without accumulation |
| 528 | 3.31.5 | DB Storage Bin Requirements: Totes shall have the capability to insert divider in the DB automated storage area |
| 529 | 3.31.5.2 | DB Storage Bin Requirements: Automation Tote divider quantity |
Long: 30,000 Short: 90,000
| 530 | 3.31.5.1.1 | DB High Bay Storage Area to GtP Pick & Stow Workstations: Support flows and materials to be handled |
| 531 | 3.31.5.1.2 | GtP Pick & Stow Workstations to DB High Bay Storage Area: Support flows and materials to be handled |
| 532 | 3.31.5.1.3 | DB High Bay Storage Area to GtP Inventory Counting Stations: Support flows and materials to be handled |
| 533 | 3.31.5.1.4 | GtP Inventory Counting Stations to DB High Bay Storage Area: Support flows and materials to be handled |
| 534 | 3.31.6 | Receiving Parcel Tote and DB High Bay Tote: Fire Code |
| 535 | 3.31.7 | Pallets to be moved by AGV to the shipping dock. |
| 3.32 | Government Design | |
| 536 | 3.32. | Government Design |
| 537 | 3.32.1. | System Requirements (For All Project Sections & Optional CLINs) |
| 538 | 3.32.1.1. | General Requirements |
| 539 | 3.32.1.2. | Cyber Security Requirements |
| 540 | 3.32.1.3. | Materials and Operating Conditions |
| 541 | 3.32.1.4. | Treatment and Painting |
| 542 | 3.32.1.5. | State-Of-The-Art Components |
| 543 | 3.32.1.6. | Manuals, Drawings, and Spare Parts List |
| 544 | 3.32.1.6.1. | Software and Control Documentation |
| 545 | 3.32.1.6.2. | Operation and Maintenance Manuals |
| 546 | 3.32.1.6.3. | Machine Drawings and Schematics |
| 547 | 3.32.1.6.4. | Preventive Maintenance Schedule |
| 548 | 3.32.1.6.5. | Recommended Spare Parts |
| 549 | 3.32.1.6.6. | Other Documentation |
| 550 | 3.32.1.6.7. | Diagrams, Data, Nameplates, and Identification |
| 551 | 3.32.1.6.8. | Elementary (Schematic) Diagram |
| 552 | 3.32.1.6.9. | Panel Layout and Connection Diagram |
| 553 | 3.32.1.6.10. | Pushbutton & Pilot Light Color Code |
| 554 | 3.32.1.6.11. | Engineering Parts List (EPL) |
| 555 | 3.32.1.6.12. | Sequence of Operation |
| 556 | 3.32.1.6.13. | Instruction Manuals |
| 557 | 3.32.1.6.14. | Electrical Layout |
| 558 | 3.32.1.6.15. | Equipment Nameplates |
| 559 | 3.32.1.6.16. | Device Identification |
| 560 | 3.32.1.6.17. | Identification Plates |
| 561 | 3.32.1.7. | Wiring and Numbering Guidelines |
| 3.33 | Control Equipment Specifications | |
| 562 | 3.33.1. | Control Systems |
| 563 | 3.33.1.1 | Control Panels and Motor Control Centers |
| 564 | 3.33.1.2 | Operator Control Stations |
| 565 | 3.33.1.3 | Supervisory Control Stations |
| 566 | 3.33.1.4 | Sorter Maintenance Control Stations |
| 567 | 3.33.1.5 | Motor Starters |
| 568 | 3.33.1.6 | Panel and Switch Design |
| 569 | 3.33.1.7 | Control and Motor Control Enclosures |
| 570 | 3.33.1.7.1 | Construction |
| 571 | 3.33.1.7.2 | Convenience & Communication Outlet/Service Light |
| 572 | 3.33.1.7.3 | Forced Air Ventilation |
| 573 | 3.33.1.7.4 | Depth of Control Enclosure |
| 574 | 3.33.1.7.5 | Height and Width of Door Opening |
| 575 | 3.33.1.7.6 | Permanent Metal Data Pocket |
| 576 | 3.33.1.7.7 | Alignment |
| 577 | 3.33.1.7.8 | Door Aligning Guides |
| 578 | 3.33.1.7.9 | Interior Color |
| 579 | 3.33.1.7.10 | Exterior Color |
| 580 | 3.33.1.7.11 | Size Definition |
| 581 | 3.33.1.7.12 | Enclosures |
| 582 | 3.33.1.7.13 | Doors |
| 583 | 3.33.1.7.14 | Layout and Component Mounting |
| 584 | 3.33.1.7.15 | Panel Wiring |
| 585 | 3.33.1.7.16 | Panel Wireway Material |
| 586 | 3.33.1.7.17 | Expansion Capacity |
| 587 | 3.33.1.7.18 | Enclosure Grounding |
| 588 | 3.33.1.8 | Photoelectric Switches |
| 589 | 3.33.1.9 | Modes of Conveyor Operation |
| 590 | 3.33.1.9.1 | Manual Mode |
| 591 | 3.33.1.9.2 | Automatic Mode |
| 592 | 3.33.1.10 | Conveyor Interlocks and Cascading Start |
| 593 | 3.33.1.11 | Jam Protection |
| 594 | 3.33.1.12 | Full Line Sensors |
| 595 | 3.33.1.13 | Energy Conservation |
| 596 | 3.33.1.14 | Emergency Cutoffs |
| 597 | 3.33.2. | Programmable Controllers |
| 598 | 3.33.2.1 | Programmable Logic Controller Unit |
| 599 | 3.33.2.2 | Clean Stabilized Control Power |
| 600 | 3.33.2.3 | PLC and PC Controller Power Backup |
| 601 | 3.33.2.4 | PLC Logic |
| 602 | 3.33.2.5 | PLC Input/Output (I/O) Systems |
| 603 | 3.33.3. | Spare Capacities |
| 604 | 3.33.4. | Voltage Stabilizer |
| 605 | 3.33.5. | Harmonic Voltage Distortion Correction |
| 606 | 3.33.6. | Motors |
| 607 | 3.33.7. | Solenoid Valves |
| 608 | 3.33.8. | Disconnects |
| 609 | 3.33.9. | PREFERRED ELECTRICAL COMPONENTS |
| 610 | 3.33.9.1 | Operator Control Station Hardware (HMI) |
| 611 | 3.33.9.2 | Programmable Controller (PLC) |
| 612 | 3.33.9.3 | Voltage Stabilizer |
| 613 | 3.33.9.4 | DC Power Supplies |
| 614 | 3.33.9.5 | Motor Starters |
| 615 | 3.33.9.6 | Motors |
| 616 | 3.33.9.7 | Integral Horsepower |
| 617 | 3.33.9.8 | Solenoid Valves |
| 618 | 3.33.9.9 | Relays - General Purpose |
| 619 | 3.33.9.10 | Solid State Relays Best Fit |
| 620 | 3.33.9.11 | Pushbuttons, Switches, and Pilot Lights |
| 621 | 3.33.9.12 | Photo Electric Sensors & Proximity Sensors |
| 622 | 3.33.9.13 | Limit Switches |
| 623 | 3.33.9.14 | Disconnects |
| 624 | 3.33.9.15 | Equipment Disconnect (Mounted at motors) |
| 625 | 3.33.9.16 | Fuses |
| 626 | 3.33.9.17 | Terminal Blocks |
| 627 | 3.33.9.18 | Wire Labels or best fit |
| 628 | 3.33.9.19 | Flexible Cable or best fit |
| 629 | 3.33.9.20 | Omni-Directional Bar Code Scanner |
| 630 | 3.33.9.21 | Control Switches and Indicator Lights |
| 3.34 | Conveyor Functional & Technical Equipment Requirements | |
| 631 | 3.34.1. | General Requirements |
| 632 | 3.34.2. | Energy Management Requirements |
| 633 | 3.34.3. | Conveyor Safety Requirements |
| 634 | 3.34.3.1 | Conveyor Guards and Protection |
| 635 | 3.34.3.2 | Side Guards and Edge Guards |
| 636 | 3.34.3.3 | Audio Noise |
| 637 | 3.34.3.4 | Floor Specifications and Ceiling Loads |
| 638 | 3.34.3.5 | Cross-Over Stiles and Gates |
| 639 | 3.34.4.1 | Mechanical Requirements - Tolerances |
| 640 | 3.34.5. | Air Lines |
| 641 | 3.34.6. | Finishes |
| 642 | 3.34.6.1 | Touch Up |
| 643 | 3.34.7. | Support Structures, Frames and Catwalks |
| 644 | 3.34.8. | Motors and Drives |
| 645 | 3.34.9. | Oilers and Drip Pans |
| 646 | 3.34.10. | Bearings |
| 647 | 3.34.11. | Live and Skewed Roller Components |
| 648 | 3.34.12. | Sorter Components |
| 649 | 3.34.13. | Accumulation Components |
| 650 | 3.34.14. | Gravity Components |
| 651 | 3.34.15. | Belt Components |
| 652 | 3.34.16. | Trash Components |
| 653 | 3.34.17. | Extendable Components |
| 654 | 3.34.18. | Motorized Driven Roller Conveyor (MDR) |
| 655 | 3.34.18.1 | MDR Roller Conveyor |
| 656 | 3.34.18.2 | MDR Belt Conveyor |
| 657 | 3.34.18.3 | MDR Roller Right Angle Transfer |
| 658 | 3.34.18.4 | MDR Right Angle Transfer Module |
| 659 | 3.34.19.1 | Pallet roller conveyor |
| 660 | 3.34.19.2 | Pallet Right Angle Transfer Conveyor |
| 661 | 3.34.19.3 | Bi-Directional Pallet Roller Conveyor |
| 662 | 3.34.19.4 | Pallet Turntable Conveyor |
| 663 | 3.34.19.5 | Pallet Conveyor Safety Fencing |
| 3.35 | Rack Specifications | |
| 664 | 3.35.1. | General |
| 665 | 3.35.1.1. | Floors |
| 666 | 3.35.1.2. | Erection Tolerances |
| 667 | 3.35.1.3. | Adjustable Openings |
| 668 | 3.35.1.4. | Base Plates |
| 669 | 3.35.1.5. | Floor Anchors |
| 670 | 3.35.1.6. | Shims |
| 671 | 3.35.1.7. | Support Connection Construction |
| 672 | 3.35.1.8. | Attachments to Building |
| 673 | 3.35.1.9. | Safety Factor |
| 674 | 3.35.1.10. | Fasteners |
| 675 | 3.35.1.11. | End Connector Construction |
| 676 | 3.35.1.12. | Back to Back Row Spacers |
| 677 | 3.35.1.13. | Frame Mounted End of Aisle Protection |
| 678 | 3.35.1.14. | Bullnose Upright Frame Protection |
| 679 | 3.35.1.15. | Heavy Duty Horizontal Within Upright |
| 680 | 3.35.1.16. | Column Protection |
| 681 | 3.35.1.17. | Capacity Plaques |
| 682 | 3.35.1.18. | Pallet Z-Stops |
| 683 | 3.35.1.19. | Pallet Safety Supports |
| 684 | 3.35.1.20. | Burrs and Sharp Edges |
| 685 | 3.35.1.21. | Holes |
| 686 | 3.35.1.22. | Finishes |
| 687 | 3.35.1.23. | Touch Up |
| 688 | 3.35.1.24. | Color |
| 689 | 3.35.1.25. | Materials and Weld Inspections |
| 690 | 3.35.1.26. | Storage System Layout |
| 691 | 3.35.1.27. | Workmanship and Rack Requirements |
| 692 | 3.35.1.28. | New Materials |
| 693 | 3.35.1.29. | Beam Construction |
| 694 | 3.35.1.30. | Serviceability and Clean Design |
| 695 | 3.35.2. | Shipping Dock Single Deep Rack Specific |
| 696 | 3.35.2.1. | Mobile Equipment Interfaces |
| 697 | 3.35.2.2. | Pallet Data |
| 698 | 3.35.2.3. | Pallet Loads |
| 699 | 3.35.2.4. | Clear Height |
| 700 | 3.35.3. | Push Back Storage Rack Specific |
| 701 | 3.35.3.1. | Mobile Equipment Interfaces |
| 702 | 3.35.3.2. | Upright Trusses |
| 703 | 3.35.3.3. | Load Beams |
| 704 | 3.35.3.4. | Rated Capacity |
| 705 | 3.35.3.5. | Allowable Deflection |
| 706 | 3.35.3.6. | End Connector Construction |
| 707 | 3.35.3.7. | Vertical Load Beam Placement |
| 708 | 3.35.3.8. | Cart Rails (Tracks) |
| 709 | 3.35.4. | DK-01 Single Deep Rack Specific |
| 710 | 3.35.4.1. | Mobile Equipment Interfaces |
| 711 | 3.35.4.2. | Pallet Data |
| 712 | 3.35.4.3. | Pallet Loads |
| 713 | 3.35.4.4. | Clear Height |
| 714 | 3.35.5. | DK-02 Single Deep Rack Deconstruct and Reconstruct Specific |
| 715 | 3.35.5.1. | Mobile Equipment Interfaces |
| 716 | 3.35.5.2. | Pallet Data |
| 717 | 3.35.5.3. | Pallet Loads |
| 718 | 3.35.5.4. | Clear Height |
| 719 | 3.35.5.5. | Decommissioning of Existing Racking System |
| 3.36 | Ancillary Equipment Requirements | |
| 720 | 3.36.1. | Work Station Requirements |
| 721 | 3.36.2. | Over-Conveyor Work Station Requirements |
| 722 | 3.36.3. | Extendable Belt Conveyor |
| 723 | 3.36.4. | Tote Stacker & De-Stacker with Integral Lift |
| 724 | 3.36.5. | Inbound and Outbound Bin Lifts – Pick & Stow |
| 725 | 3.36.5.1 | Inbound Bin Lift (lowering) |
| 726 | 3.36.5.2 | Outbound Bin Lift (raising) |
| 727 | 3.36.6. | Inbound and Outbound Bin Lifts - Inventory Counting |
| 728 | 3.36.6.1 | Inbound Bin Lift (lowering) |
| 729 | 3.36.6.2 | Outbound Bin Lift (raising) |
| 730 | 3.36.7. | GtP Pick & Stow Workstation |
| 731 | 3.36.8. | DK-01 & DK-02 Pallet Build Stations |
| 732 | 3.36.8.1 | Scale |
| 733 | 3.36.8.2 | Pallet Dispensers |
| 734 | 3.36.8.3 | Portable Strapping System |
| 735 | 3.36.8.4. | Stretch Wrapper |
| 736 | 3.36.8.5. | Automatic Print an Apply |
| 737 | 3.36.8.6. | Lift Assist Devices |
| 738 | 3.36.9. | Cube-Scan-Weigh Unit – Parcel Dock |
| 739 | 3.36.10. | Consolidated Freight Sortation Area |
| 740 | 3.36.10.1 | Automatic Tri-Wall Strapper |
| 741 | 3.36.10.2 | Automatic Print and Apply |
| 742 | 3.36.10.3 | In-Line Pallet Weigh Scales |
| 743 | 3.36.11. | Floor Staging and P&D Lane Striping |
| 744 | 3.36.12. | Floor Storage, Staging, and P&D Lane Labeling |
| 745 | 3.36.12.1 | Floor Staging Hanging Placards |
| 746 | 3.36.12.2 | Rack Storage Locations |
| 747 | 3.36.12.3 | P&D Stands and Lanes |
| 748 | 3.36.13. | Processing Mezzanine Manual Decant Area |
| 749 | 3.36.13.1 | Pallet Lift |
| 750 | 3.36.13.2 | T-Car |
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