Attachment 4 - J.23 TE 5.2 8_18_2021.xlsx

XLSX spreadsheet 565 KB Posted

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Distribution and Warehousing Services DLA Distribution Hill AFB, Utah Federal contract opportunity
Solicitation number
SP3300-21-R-5005
Issued by
Defense Logistics Agency Distribution

About this file

Written by GovTribe AI ·

This pre-solicitation notice announces an upcoming Request for Proposal for distribution and warehousing services at DLA Distribution Hill AFB, Utah. The scope of work includes management, personnel, materials, tools, equipment, transportation and other items and services to meet requirements. Key details include a five-year contract with estimated performance periods from February 2022 through January 2027, including a three-month transition. The incumbent contractor is Amentum Services, Inc. under contract SP3300-17-D-5001 expiring April 2022. The mission involves receiving, storage, inventory, packaging, stock control, issue processing, packing, shipping and distribution of repair parts and secondary items. The RFP is expected to be issued on or around July 30, 2021. The NAICS code is 493110 and size standard is $30 million. Questions should be directed to the specified contacts in writing.

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Other files for this federal contract opportunity

Other files attached to Distribution and Warehousing Services DLA Distribution Hill AFB, Utah, newest first.
File Type Posted
Attachment 2 - J.26 TE 5.6 Local Delivery and Pickup Points 8_31_21.xlsx XLSX spreadsheet
SP3300-21-R-5005_0004_SF30.pdf PDF
Attachment 4 - J.6 CDRLs.pdf PDF
Attachment 3 - Questions from Industry and Government Responses 8_31_2021.pdf PDF
Attachment 3 - J.29 Staffing Matrix 8_26_2021.xlsx XLSX spreadsheet
Attachment 2 - J.23 TE 5.2 8_26_2021.xlsx XLSX spreadsheet
Attachment 4 - Questions from Industry and Government Responses 8_26_2021.pdf PDF
Attachment 1 - J.1 Performance Work Statement PWS 8_26_2021.docx DOCX document
SP3300-21-R-5005_0003_SF30.pdf PDF
Attachment 2 - J.2 PWS DDHU Site Specific 8_18_2021.docx DOCX document
Attachment 7 - J.6 CDRLs.pdf PDF
Attachment 8 - Questions from Industry and Government Responses 8_18_2021.pdf PDF
Attachment 6 - SP330021R5005 0002 8_18_2021.pdf PDF
Attachment 5 - J.29 - Staffing Matrix 8_18_2021.xlsx XLSX spreadsheet
Attachment 1 - J.1 Performance Work Statement PWS 8_18_2021.docx DOCX document
SP3300-21-R-5005_0002_SF30.pdf PDF
DDHU Teleconference- SIte Tour Attendee Roster.pdf PDF
DDHU PPC Brief 8.11.21 FINAL UPDATED POST PPC.pptx PPTX presentation
SP3300-21-R-5005_0001_SF30.pdf PDF
Attachment J.30 - Proposed Training Hours.xlsx XLSX spreadsheet
Attachment J.26 - TE 5.6 Local Delivery and Pickup Points.xlsx XLSX spreadsheet
Attachment J.23 - TE 5.2 Projected Workload 7_6_2021.xlsx XLSX spreadsheet
Attachment J.21 - TE 5.0 APLs 7_6_2021.doc DOC document
Attachment J.16 - TE 4.1 Contractor Training.docx DOCX document
Attachment J.13 - TE 3.4 Government MHE and Misc.XLSX XLSX spreadsheet
Attachment J.5 - CLIN X006 Labor Rate Table.xlsx XLSX spreadsheet
Attachment J.1 - Performance Work Statement PWS 7_6_2021.docx DOCX document
Attachment J.31 - DDHU Training Calendar Feb thru Apr 2022.xlsx XLSX spreadsheet
Attachment J.24 - TE 5.4 Transshipment of Hazardous Assets.docx DOCX document
Attachment J.22 - TE 5.1 DDHU Historical Workload Update Jan 2021.docx DOCX document
Attachment J.20 - TE 4.6 Contractor Equipment List - July 2020.xlsx XLSX spreadsheet
Attachment J.18 - TE 4.3 MHE PM Tasks.xls XLS spreadsheet
Attachment J.17 - TE 4.2 Gov Operated Equipment for Contractor Maintenance.xlsx XLSX spreadsheet
Attachment J.15 - TE 3.8 Environmental Storage Control.docx DOCX document
Attachment J.9 - TE 2.1 Definitions, Acronyms, and Abbreviations.docx DOCX document
Attachment J.4 - DD254.pdf PDF
SF33 SP330021R5005 7_29_21.pdf PDF
Attachment J.32 - Small Business Participation Commitment Document Template 5_5_21.docx DOCX document
Attachment J.29 - Staffing Matrix 7_6_2021.xlsx XLSX spreadsheet
Attachment J.27 - TE 5.9 DSS Program Loading Data.docx DOCX document
Attachment J.25 - TE 5.5 Type Physical Inventory Code (TPIC) Matrix.docx DOCX document
Attachment J.14 - TE 3.5 GE Misc Equipment and PM Task Hours.xls XLS spreadsheet
Attachment J.11 - TE 3.2 Government Training.docx DOCX document
Attachment J.10 - TE 3.1 Government Facilities (GF).docx DOCX document
Attachment J.8 - TE 1.2 CAC Procedures.docx DOCX document
Attachment J.3 - WD 2015-5483 Rev 12.pdf PDF
Attachment J.2 - PWS DDHU Site Specific 7_6_2021.docx DOCX document
Notice Supplement 1 - DDHU Preproposal Teleconference -Site Visit Instructions (7-28-21).pdf PDF
Attachment J.33 - Subcontracting Plan Template -Includes Elements 1-15.docx DOCX document
Attachment J.28 - TE 6.1 Government Forms.docx DOCX document
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J.XX (2)

Proposed Productive Labor Hours
Instructions: See Section L of the RFP. *Note - The standard mearsurement of time to be used for the Standard Times in Column D shall be number of hours e.g. 5 minutes =.0833 hours. All figures shall be rounded to the tenthousandths decimal place.
Offerors may add rows to this document to account for tasks to be performed by more than one specific labor category.
PWS ParagraphProposed Labor Category, only one per rowLabor Category ResponsibilitiesComposite Time StandardIndividual Time StandardY1 3mo Transition HoursY1 Workload (9mo)Y1 (9M0) HoursY2 WorkloadY2 HoursY3 WorkloadY3 HoursY4 WorkloadY4 HoursY5 WorkloadY5 Hours
C-1.3.1 Key Personnel(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)
PWS ParagraphProposed Labor Category, only one per rowLabor Category ResponsibilitiesComposite Time StandardIndividual Time StandardY1 3mo Transition HoursY1 Workload (9mo)Y1 (9M0) HoursY2 WorkloadY2 HoursY3 WorkloadY3 HoursY4 WorkloadY4 HoursY5 WorkloadY5 Hours
C-1.3.1 Key Personnel: Site ManagerSite Manager445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Alternate Site ManagerAlternate Site Manager445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Quality Control SpecialistQuality Control Specialist445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Supply Systems AnalystSupply Systems Analyst445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Inventory ManagerInventory Manager445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Transportation ManagerTransportation Manager445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Safety and Occupational Health (SOH) RepresentativeSafety and Occupational Health (SOH) Representative445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.1 Key Personnel: Security Spec (C-1.4 functions)Security Specialist445.001,335.001,780.001,780.001,780.001,780.00
C-1.3.2 EXAMPLE - Administrative AssistantAdministrative Assistant1,335.001,780.001,780.001,780.001,780.00
C-1.3.1 N GUARDGuard1,335.001,780.001,780.001,780.001,780.00
C-4.4 Equipment MaintenanceMotor Vehicle Maintenance Mechanic2,670.003,560.003,560.003,560.003,560.00
C-5.1.4 QCP*Warehouse Specialist1,335.001,780.001,780.001,780.001,780.00
C-5.1.5 CSP and Support*Warehouse Specialist1,335.001,780.001,780.001,780.001,780.00
C-5.2.1 In-Bound Traffic Management*Warehouse Specialist
C-5.2.2 Off-Load and Tally: Weight Band 1Shipping/Receiving Clerk0.1500136,06820,410.15201,85430,278.10201,84330,276.45201,84930,277.35201,90730,286.05
C-5.2.2 Off-Load and Tally: Weight Band 2Shipping/Receiving Clerk0.150025,0223,753.3134,9675,245.0534,9655,244.7534,9665,244.9034,9755,246.25
C-5.2.2 Off-Load and Tally: Weight Band 3Shipping/Receiving Clerk0.166712,5962,099.4018,4273,071.1718,4263,071.0018,4263,071.0018,4313,071.83
C-5.2.2 Off-Load and Tally: Weight Band 4Shipping/Receiving Clerk0.166756694.31880146.67880146.67880146.67880146.67
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 1Shipping/Receiving Clerk0.150082,29812,344.67117,32317,598.45117,32317,598.45117,32317,598.45117,32317,598.45
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 2Shipping/Receiving Clerk0.150014,2572,138.4920,3243,048.6020,3243,048.6020,3243,048.6020,3243,048.60
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3Shipping/Receiving Clerk0.16677,5131,252.1310,7101,785.0010,7101,785.0010,7101,785.0010,7101,785.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 4Shipping/Receiving Clerk0.166735959.7951285.3351285.3351285.3351285.33
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 1Shipping/Receiving Clerk0.150030,7804,616.9843,9566,593.4043,9566,593.4043,9566,593.4043,9566,593.40
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 2Shipping/Receiving Clerk0.15005,332799.787,6141,142.107,6141,142.107,6141,142.107,6141,142.10
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3Shipping/Receiving Clerk0.16672,810468.354,013668.834,013668.834,013668.834,013668.83
C-5.2.3 /C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 4Shipping/Receiving Clerk0.166713422.3619232.0019232.0019232.0019232.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 1Warehouse Specialist0.150018,8292,824.4226,8904,033.5026,8904,033.5026,8904,033.5026,8904,033.50
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 2Warehouse Specialist0.15003,262489.234,658698.704,658698.704,658698.704,658698.70
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 3Warehouse Specialist0.16671,719286.542,455409.172,455409.172,455409.172,455409.17
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 4Warehouse Specialist0.16678313.8311719.5011719.5011719.5011719.50
C-5.2 Receiving: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.3.1 Stow of Receipts: Weight Band 1Warehouse Specialist0.0733141,78310,392.67201,85414,795.90201,84314,795.09201,84914,795.53201,90714,799.78
C-5.3.1 Stow of Receipts: Weight Band 2Warehouse Specialist0.083023,1651,922.7234,9672,902.2634,9652,902.1034,9662,902.1834,9752,902.93
C-5.3.1 Stow of Receipts: Weight Band 3Warehouse Specialist0.090012,3701,113.2918,4271,658.4318,4261,658.3418,4261,658.3418,4311,658.79
C-5.3.1 Stow of Receipts: Weight Band 4Warehouse Specialist0.2500724181.03880220.00880220.00880220.00880220.00
C-5.3.3 Visual InspectionsStock Clerk0.29009,7602,830.4013,0133,773.7713,0133,773.7713,0133,773.7713,0133,773.77
C-5.3.3 Cyclic InspectionsStock Clerk0.4000618247.20824329.60824329.60824329.60824329.60
C-5.3.3.1 Special Inspections & QualityStock Clerk0.35005,8792,057.657,8382,743.307,8382,743.307,8382,743.307,8382,743.30
C-5.3.5 Autocad Planographs/DSS Location Identification/Storage Space Management Report*Supply Systems Analyst0.000.000.000.000.00
C5.3.7 Rewarehousing of MaterialWarehouse Specialist0.167030,6635,120.7244,9497,506.4844,9477,506.1544,9487,506.3244,9617,508.49
C-5.3.8 Issue of Material (On-base): Weight Band 1Material Handler0.0200104,5902,091.80164,0963,281.92164,0873,281.74164,0913,281.82164,1383,282.76
C-5.3.8 Issue of Material (On-Base): Weight Band 2Material Handler0.03338,979299.3014,999499.9714,998499.9314,998499.9315,003500.10
C-5.3.8 Issue of Material (On-Base): Weight Band 3Material Handler0.03334,285142.837,287242.907,287242.907,287242.907,289242.97
C-5.3.8 Issue of Material (On-Base): Weight Band 4Material Handler0.03332668.8745015.0045015.0045015.0045015.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 1Shipping Packer0.0333196,0206,533.35272,1259,069.93272,1109,069.43272,1179,069.66272,1949,072.23
C-5.3.8 Issue of Material (Off-Base): Weight Band 2Shipping Packer0.03338,098269.9314,404480.1314,403480.1014,403480.1014,407480.23
C-5.3.8 Issue of Material (Off-Base): Weight Band 3Shipping Packer0.08334,031335.786,542544.956,541544.876,542544.956,543545.03
C-5.3.8 Issue of Material (Off-Base): Weight Band 4Shipping Packer0.083322818.9940833.9940833.9940833.9940833.99
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 1Shipping Packer0.05008,148407.4012,372618.6012,371618.5512,372618.6012,375618.75
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 2Shipping Packer0.08331,365113.751,938161.501,938161.501,938161.501,938161.50
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 3Shipping Packer0.13331,275170.001,691225.471,691225.471,691225.471,691225.47
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 4Shipping Packer0.150043164.65753112.95753112.95753112.95754113.10
C-5.3.8 Issue of Material (Transshipments On-Base): MPCMaterial Handler0.1667ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8 NLC Transshipments On-BaseMaterial Handler0.08331,12894.001,969164.081,969164.081,969164.081,970164.17
C-5.3.8 Issue of Material (DROs): Weight Band 1Material Handler0.05002,006100.305,122256.105,122256.105,122256.105,124256.20
C-5.3.8 Issue of Material (DROs): Weight Band 2Material Handler0.083321017.5044036.6744036.6744036.6744036.67
C-5.3.8 Issue of Material (DROs): Weight Band 3Material Handler0.133316421.8728638.1328638.1328638.1328638.13
C-5.3.8 Issue of Material (DROs): Weight Band 4Material Handler0.1500365.40497.35497.35497.35497.35
C-5.3.12 Shipment Preparation: Weight Band 1Shipping Packer0.02500.15204,1685,104.20284,4977,112.43284,4817,112.03284,4897,112.23284,5697,114.23
C-5.3.12 Shipment Preparation: Weight Band 2Shipping Packer0.02500.1679,463236.5816,342408.5516,341408.5316,341408.5316,345408.63
C-5.3.12 Shipment Preparation: Weight Band 3Shipping Packer0.02500.1835,306132.658,233205.838,232205.808,233205.838,234205.85
C-5.3.12 Shipment Preparation: Weight Band 4Shipping Packer0.02500.265916.481,16129.031,16129.031,16129.031,16229.05
C-5.3 Warehousing: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.4 Physical Inventory (all TPICs)Stock Clerk0.361000.0000.0000.0000.0000.00
C-5.4.1 Physical Inventory Control (F2B 1st Counts)Stock Clerk0.3710ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4.1 Physical Inventory Control (F2B 2nd Counts)Stock Clerk0.3200ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4.1 Physical Inventory Control (F2B TPIC M)Stock Clerk1.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4. Denial ResearchSupply Technician1.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4.1.2 Item Data MaintenanceStock Clerk0.0450ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4.5 Location SurveysStock Clerk1.0000166,648166,648.00166,648166,648.00166,648166,648.00166,648166,648.00166,648166,648.00
C 5.4.6 V00 Adhocs (COSIS only)Stock Clerk0.1667ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4 Inventory: Subject Matter ExpertSupply Technician445.00445.00445.00445.00445.00445.00
C-5.5.2 Traffic ManagementTransportation Assistant
C-5.5.3 Shipping Weight Band 1Warehouse Specialist0.0420204,1688,575.06284,49711,948.87284,48111,948.20284,48911,948.54284,56911,951.90
C-5.5.3 Shipping Weight Band 2Warehouse Specialist0.04209,463397.4516,342686.3616,341686.3216,341686.3216,345686.49
C-5.5.3 Shipping Weight Band 3Warehouse Specialist0.28335,3061,503.198,2332,332.418,2322,332.138,2332,332.418,2342,332.69
C-5.5.3 Shipping Weight Band 4Warehouse Specialist0.2833659186.691,161328.911,161328.911,161328.911,162329.19
C-5.5.5 FMSShipping Packer0.500014,0507,025.0020,93810,469.0020,93810,469.0020,94410,472.0020,76210,381.00
C-5.5.6 Transportation RequirmentsTruck Driver Heavy4,004.005,340.005,340.005,340.005,340.00
C-5.5.6 Transportation RequirmentsTruck Driver Medium2,669.003,560.003,560.003,560.003,560.00
C-5.5.6 Transportation RequirmentsTruck Driver Light1,334.001,780.001,780.001,780.001,780.00
C-5.5 Transportation: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.6.1 X-SmallShipping Packer0.170019,3983,297.6625,8044,386.6925,8034,386.4525,8024,386.4025,8114,387.81
C-5.6.1 SmallShipping Packer0.200050,82510,165.0067,61213,522.3467,60813,521.5967,61013,521.9567,62913,525.77
C-5.6.1 MediumShipping Packer0.300018,2355,470.5024,2587,277.3324,2567,276.9324,2577,277.1224,2647,279.18
C-5.6.1 LargeShipping Packer0.40004,0691,627.605,4132,165.115,4122,164.995,4132,165.055,4142,165.66
C-5.6.1 X-LargeShipping Packer0.7500751563.25998748.37999749.08999749.10999749.31
C-5.6.1 XX-LargeShipping Packer1.00001,1601,160.001,5441,543.711,5441,543.621,5441,543.661,5441,544.10
C-5.6.1 RemarksShipping Packer0.166727,1344,522.2636,4876,081.1336,7966,132.6837,1096,184.8337,4356,239.19
C-5.6.3 Container Fabrication Support: X- SmallWoodworker0.250000.0000.0000.0000.0000.00
C-5.6.3 Container Fabrication Support: MediumWoodworker0.30002,619785.702,641792.402,641792.362,641792.382,642792.60
C-5.6.3 Container Fabrication Support: LargeWoodworker0.7500990742.50998748.84998748.79998748.81999749.03
C-5.6.3 Container Fabrication Support: X-LargeWoodworker1.5000327490.91330495.10330495.07330495.08330495.22
C-5.6.3 Container Fabrication Support: XX- LargeWoodworker10.000035351.8235354.8235354.8035354.8135354.91
C-5.6.3 Container Fabrication Support: Fiberboard ContainersWoodworker10.00001,86518,654.551,88118,813.711,88118,812.681,88118,813.181,88218,818.49
C-5.6.3 Container Fabrication Support: Other Type ContainersWarehouse Specialist10.000000.0000.0000.0000.0000.00
C-5.5 Packaging: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.2.5.1N DLRs w/ Project Code Z5SShipping/Receiving Clerk0.3333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.2.5.1N CIIC w/Project Code Z5TShipping/Receiving Clerk0.3333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.2.5.1N Consumables >$2500 w/Project Code Z5UShipping/Receiving Clerk0.3333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.2.5.1N Consumables < $2500 w/Project Code Z5VShipping/Receiving Clerk0.3333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.2.5.1N All Other w/o PMRD w/Project Code Z5WShipping/Receiving Clerk0.3333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.2.5.1N MTIS: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.7N MPC Transshipments ClosedStock Clerk0.1665ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.7N MPC TransportationTruck Driver Heavy2,669.003,560.003,560.003,560.003,560.00
C-5.5 MPC Transshipments: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-6.6 Mandatory Reports/Other Administrative DutiesWarehouse Specialist
C-5.2.2N Off-Load and Tally: Weight Band 1Material Handler0.075013,4031,005.2117,8701,340.2818,0221,351.6418,0221,351.6818,0271,352.06
C-5.2.2N Off-Load and Tally: Weight Band 2Material Handler0.075062646.9183462.5584163.0884163.0884163.10
C-5.2.2N Off-Load and Tally: Weight Band 3Material Handler0.080045036.0060048.0060548.4160548.4160548.42
C-5.2.2N Off-Load and Tally: Weight Band 4Material Handler0.0900121.05161.40161.42161.42161.42
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (Customer Returns): Weight Band 1Material Handler0.150077,17911,576.79102,90515,435.72103,78615,567.91103,78915,568.29103,81715,572.61
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (Customer Returns): Weight Band 2Material Handler0.15009,3321,399.8212,4431,866.4212,5491,882.4012,5501,882.4512,5531,882.97
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3Material Handler0.16674,423737.105,897982.805,947991.225,947991.245,949991.52
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (Customer Returns): Weight Band 4Material Handler0.166723439.0031252.0031552.4531552.4531552.46
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (STOs/RDOs): Weight Band 1Material Handler0.150031,0234,653.5241,7156,257.2442,0706,310.4542,4396,365.9142,4396,365.91
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (STOs/RDOs): Weight Band 2Material Handler0.15001,288193.161,731259.721,746261.931,762264.231,762264.23
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3Material Handler0.16671,288214.621,731288.581,746291.031,762293.591,762293.59
C-5.2.3N /C-5.2.4.2N Non-Procurement Receipts (STOs/RDOs): Weight Band 4Material Handler0.166725442.3634256.9634557.4434857.9534857.95
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 1Material Handler0.1500990148.501,331199.651,331199.651,331199.651,332199.80
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 2Material Handler0.15004,140621.005,567835.055,567835.055,567835.055,569835.35
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 3Material Handler0.16676,2301,038.338,3391,389.838,3391,389.838,3391,389.838,3431,390.50
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 4Material Handler0.1667ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.37N Rewarehouse Stow at Depot after Pick at RetailMaterial Handler0.2500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.2N Receiving: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.3.1N Stow of Receipts: Weight Band 1Warehouse Specialist0.083313,4031,116.4517,8701,488.6018,0221,501.2218,0221,501.2618,0271,501.69
C-5.3.1N Stow of Receipts: Weight Band 2Warehouse Specialist0.116762672.9883497.3084198.1284198.1384198.16
C-5.3.1N Stow of Receipts: Weight Band 3Warehouse Specialist0.116745052.5060070.0060570.5960570.6060570.62
C-5.3.1N Stow of Receipts: Weight Band 4Warehouse Specialist0.3500124.10165.46165.51165.51165.51
C-5.3.XN Rewarehouse Stow at Depot after Pick at RetailWarehouse Specialist0.123014,4901,782.2719,3202,376.3619,4842,396.5019,4842,396.5719,4902,397.24
C-5.3.3N Visual InspectionsStock Clerk0.3333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.3N Cyclic InspectionsStock Clerk0.3500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.3.1N Special Inspections & QualityStock Clerk0.4000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (On-base): Weight Band 1Material Handler0.1667ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (On-Base): Weight Band 2Material Handler0.0333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (On-Base): Weight Band 3Material Handler0.0333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (On-Base): Weight Band 4Material Handler0.0333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (Off-Base): Weight Band 1Material Handler0.0333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (Off-Base): Weight Band 2Material Handler0.0333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (Off-Base): Weight Band 3Material Handler0.8333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (Off-Base): Weight Band 4Material Handler0.8333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8.5N Issue of Material (Transshipments Off-Base): Weight Band 1Material Handler0.0500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8.5N Issue of Material (Transshipments Off-Base): Weight Band 2Material Handler0.0833ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8.5N Issue of Material (Transshipments Off-Base): Weight Band 3Material Handler0.1333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8 Issue of Material (Transshipments Off-Base): WEIGHT Band 4Material Handler0.1500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8 NLC Transshipments On-BaseWarehouse Specialist0.0500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (DROs): Weight Band 1Warehouse Specialist0.0500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8.5N Issue of Material (DROs): Weight Band 2Warehouse Specialist0.0833ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (DROs): Weight Band 3Warehouse Specialist0.1333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.8N Issue of Material (DROs): Weight Band 4Warehouse Specialist0.1500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.12N Shipment Preparation: Weight Band 1Shipping Packer0.0250ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.12N Shipment Preparation: Weight Band 1Shipping Packer0.0250ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.12N Shipment Preparation: Weight Band 3Shipping Packer0.0250ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3.12N Shipment Preparation: Weight Band 4Shipping Packer0.0250ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.3 Warehousing: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.4N Physical InventoryWarehouse Specialist0.25000.133ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4.4N Location SurveysStock Clerk1.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C 5.4 Denial ResearchSupply Technician1.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.4N Inventory: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.5.3N Shipping Weight Band 1Shipping Packer0.0833ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.5.3N Shipping Weight Band 2Shipping Packer0.0833ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.5.3N Shipping Weight Band 3Shipping Packer0.2833ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.5.3N Shipping Weight Band 4Shipping Packer0.2833ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.5.6N Shipping/Outloading FMSShipping Packer0.50000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.5N Transportation: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.6.1 X-SmallShipping Packer0.1700ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.1 SmallShipping Packer0.2000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.1 MediumShipping Packer0.3000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.1 LargeShipping Packer0.4000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.1 X-LargeShipping Packer0.7500ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.1 XX-LargeShipping Packer1.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.1 RemarksStock Clerk0.1667ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.3 Container Fabrication Support: X- SmallWoodworker0.8333ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.3 Container Fabrication Support: MediumWoodworker1.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.3 Container Fabrication Support: LargeWoodworker4.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.3 Container Fabrication Support: X-LargeWoodworker6.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.6.3 Container Fabrication Support: XX- LargeWoodworker28.0000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.5 Packaging: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
C-5.9.N G Store Material Components ReceivedWarehouse Specialist0.5000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.9.N G Store Piece Parts ReceivedWarehouse Specialist0.5000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.9.N G Store Components PulledWarehouse Specialist0.5000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.9.N G Piece Parts PulledWarehouse Specialist0.5000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
C-5.9N G Store: Subject Matter ExpertWarehouse Specialist Team Lead445.00445.00445.00445.00445.00445.00
Row LabelsSum of Y1 3mo Transition HoursSum of Y1 (9M0) HoursSum of Y2 HoursSum of Y3 HoursSum of Y4 HoursSum of Y5 Hours
Administrative Assistant1,335.001,780.001,780.001,780.001,780.00
Alternate Site Manager445.001,335.001,780.001,780.001,780.001,780.00
Guard1,335.001,780.001,780.001,780.001,780.00
Material Handler25,924.1034,708.1334,713.9234,776.4834,782.60
Motor Vehicle Maintenance Mechanic2,670.003,560.003,560.003,560.003,560.00
Quality Control Specialist445.001,335.001,780.001,780.001,780.001,780.00
Safety and Occupational Health (SOH) Representative445.001,335.001,780.001,780.001,780.001,780.00
Security Specialist445.001,335.001,780.001,780.001,780.001,780.00
Shipping Packer34,842.2346,574.9846,582.7346,590.9446,599.36
Stock Clerk41,073.8748,204.6948,489.0048,489.9748,490.97
Supply Systems Analyst445.001,335.001,780.001,780.001,780.001,780.00
Supply Technician445.001,868.002,343.002,343.002,343.002,343.00
Transportation Assistant
Transportation Manager445.001,335.001,780.001,780.001,780.001,780.00
Truck Driver Heavy6,673.008,900.008,900.008,900.008,900.00
Truck Driver Light1,334.001,780.001,780.001,780.001,780.00
Truck Driver Medium2,669.003,560.003,560.003,560.003,560.00
Warehouse Specialist36,926.6845,405.6345,414.4845,450.6145,455.55
Warehouse Specialist Team Lead5,340.005,340.005,340.005,340.005,340.005,340.00
Woodworker7,963.0410,617.3810,617.3810,617.3810,617.38
Site Manager445.001,335.001,780.001,780.001,780.001,780.00
Inventory Manager445.001,335.001,780.001,780.001,780.001,780.00
Shipping/Receiving Clerk10,530.7214,060.5614,073.8614,076.3214,078.55
Grand Total9,345.00191,164.63242,854.37243,174.36243,284.70243,307.40

IGCE

Independent Government Cost Estimate (IGCE)
DLA Distribution DDJF, Flordia
PROCUREMENT SENSITIVE INFORMATION
Year 1Year 2Year 3Year 4Year 5TOTAL
C-1.3.1 Key PersonnelFTEsEstimated Hours3 Month TransitionEstimated Hours9 Month Full PerformanceEstimated HoursEstimated HoursEstimated HoursEstimated Hours
Site ManagerExempt1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
Alternate Site ManagerExempt1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
Quality Control SpecialistExempt1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
Supply Systems AnalystExempt1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
Inventory ManagerExempt1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
Transportation ManagerExempt1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
C-1.3.2 Non-Key Personnel (not related to C-5)
Administrative Assistant (Secretary III)Exempt1.00- 0$0.001335$0.001780$0.001780$0.001780$0.001780$0.00$0.00
C-1.4 Security
Security SpecialistExempt1.00- 0$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
C-1.5 Safety and Occupational Health (SOH)
Safety & Occupational Health RepresentativeExempt1.00- 0$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
C-4.4 Equipment Maintenance
Motor Vehicle Maintenance MechanicExempt2.00- 0$0.001335$22,187.701780$30,411.941780$31,263.481780$32,138.851780$33,038.74$149,040.71
C-5.1 Distribution Services and Performance Requirements
Quality Control Evaluator -General ClerkIII/QC SpecialistCBA3.00- 0$0.004005$81,862.205340$112,205.795340$115,347.555340$118,577.285340$121,897.45$549,890.27
C-5.2 Receiving Operations
Warehouse Specialist SupervisorExempt1.00- 00.001335$30,331.201,780$41,573.961,780$42,738.041,780$43,934.701,780$45,164.87$203,742.77
Warehouse Specialist Lead (SME)SCA1.00445$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$0.00$0.00
Warehouse SpecialistSCA2.00- 0$0.002670$0.003,560$0.003,560$0.003,560$0.003,560$0.00$0.00
Warehouse Specialist (HAZMAT)SCA0.00- 0$0.000$0.000$0.000$0.000$0.000$0.00$0.00
Supply TechicianSCA1.00- 0$0.001335$23,469.301,780$32,168.591,780$33,069.311,780$33,995.251,780$34,947.12$157,649.56
Shipping/Receiving ClerkSCA1.00- 0$0.001335$0.001,780$0.001,780$0.001,780$0.001,780$44,091.41$44,091.41
C-5.3 Warehousing Operations
Warehouse Specialist Lead (SME)SCA1.00445$0.001335$0.001780$0.001780$0.001780$0.001780$0.00$0.00
Warehouse SpecialistSCA6.00- 0$0.008010$0.0010680$0.0010680$0.0010680$0.0010680$0.00$0.00
Warehouse Specialist (HAZMAT)SCA2.00- 0$0.002670$0.003560$0.003560$0.003560$0.003560$0.00$0.00
Supply TechnicianSCA1.00$0.001335$23,469.301780$32,168.591780$33,069.311780$33,995.251780$34,947.12$157,649.56
Shipping/Receiving ClerkSCA1.00$0.001335$0.001780$0.001780$0.001780$0.001780$0.00$0.00
Shipping PackerSCA2.00- 0$0.002670$0.003560$0.003560$0.003560$0.003560$0.00$0.00
C-5.4 Physical Inventory
Warehouset SpecialistSCA1.00- 0$0.001335$0.001780$0.001780$0.001780$0.001780$0.00$0.00
Supply TechnicianSCA1.00$0.001335$23,469.301780$32,168.591780$33,069.311780$33,995.251780$34,947.12$157,649.56
Supply Technician (SME)SCA1.00445$7,823.101335$23,469.301780$32,168.591780$33,069.311780$33,995.251780$34,947.12$165,472.66
C-5.5 Transportation
Traffic Management Specialist (SME)Exempt1.00445$0.001335$0.001780$0.001780$0.001780$0.001780$0.00$0.00
Transportation AssistantSCA2.00- 0$0.002670$59,220.603560$81,171.703560$83,444.513560$85,780.963560$88,182.82$397,800.59
Truck Driver, HeavySCA4.00- 0$0.005340$0.007120$0.007120$0.007120$0.007120$0.00$0.00
C-5.6 Packaging
Packaging Specialist (SME)Exempt1.00445ERROR:#REF!1335ERROR:#REF!1780ERROR:#REF!1780ERROR:#REF!1780ERROR:#REF!1780ERROR:#REF!ERROR:#REF!
Shipping PackerSCA1.00- 0$0.001335$0.001780$0.001780$0.001780$0.001780$0.00$0.00
Wood WorkerSCA1.00- 0ERROR:#REF!1335ERROR:#REF!1780ERROR:#REF!1780ERROR:#REF!1780ERROR:#REF!1780ERROR:#REF!ERROR:#REF!
C-1.4.1N
GuardSCA1.00- 0ERROR:#REF!1335ERROR:#REF!1,780ERROR:#REF!1,780ERROR:#REF!1,780ERROR:#REF!1,780ERROR:#REF!ERROR:#REF!
C-5.7N MPC
Warehouse SpecialistSCA3.00- 0$0.004005$0.005340$0.005340$0.005340$0.005340$0.00$0.00
Warehouse Specialist (HAZMAT)SCA0.00- 0$0.000$0.000$0.000$0.000$0.000$0.00$0.00
Supply TechnicianSCA1.00- 0$0.001335$23,469.301780$32,168.591780$33,069.311780$33,995.251780$34,947.12$157,649.56
C-5.8N TCSP
Warehouse SpecialistSCA3.00- 0$0.004005$0.005340$0.005340$0.005340$0.005340$0.00$0.00
Warehouse Specialist (HAZMAT)SCA0.00- 0$0.000$0.000$0.000$0.000$0.000$0.00$0.00
Total Productive Hours
Total FTEs115353535353
Overtime (@Composite Rate - SCA Only)- 0ERROR:#REF!1068ERROR:#REF!1424ERROR:#REF!1424ERROR:#REF!1424ERROR:#REF!1424ERROR:#REF!ERROR:#REF!
Total Direct Labor CostsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Fringe35.00%ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Labor + FringeERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
G&A7.50%ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Labor, Fringe and G&AERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Profit5.00%ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Labor, Fringe, G&A and ProfitERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
CLIN X002 GE Maintenance labor (All indirects included)$0.00$41,737.00$55,649.00$55,649.00$55,649.00$55,649.00$264,333.00
Parts$0.00$0.00$0.00$0.00$0.00$0.00$0.00
G&A @ 7.5% (Applied to parts only)7.50%$0.00$3,130.28$4,173.68$4,173.68$4,173.68$4,173.68$19,824.98
Total for CLIN X002$0.00$44,867.28$59,822.68$59,822.68$59,822.68$59,822.68$284,157.98
CLIN X003 Non-Capital Equipment Replacement$0.00$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00$50,000.00
G&A @ 7.5%7.50%$0.00$750.00$750.00$750.00$750.00$750.00$3,750.00
Total for CLIN X003$0.00$10,750.00$10,750.00$10,750.00$10,750.00$10,750.00$53,750.00

CLIN X004 Material Support Costs $0.00 $105,035.00 Crusey, Shane M CIV (US): Crusey, Shane M CIV (US):

see igce narrative$140,046.00$140,046.00$140,046.00$140,046.00$665,219.00
G&A @ 7.5%7.50%$0.00$7,877.63$10,503.45$10,503.45$10,503.45$10,503.45$49,891.43
Total for CLIN X004$0.00$112,912.63$150,549.45$150,549.45$150,549.45$150,549.45$715,110.43
CLIN X005 Travel (CR)$0.00$30,000.00$30,000.00$30,000.00$30,000.00$30,000.00$150,000.00
G&A @ 7.5%7.50%$0.00$2,250.00$2,250.00$2,250.00$2,250.00$2,250.00$11,250.00
Total for CLIN X005$0.00$32,250.00$32,250.00$32,250.00$32,250.00$32,250.00$161,250.00

CLIN X006 Special Projects (All indirects included) $0.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $125,000.00

Total Direct Labor and Other Direct Costs ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

KEY
All labor not related to Workload Highlighted
All labor related to Workload Highlighted
Final Cost Element of Total Price
Performance Period 1 - Transition (3 months)ERROR:#REF!
9 Months Full PerformanceERROR:#REF!
Performance Period 2 - 12 monthsERROR:#REF!
Performance Period 3 - 12 monthsERROR:#REF!
Performance Period 4 - 12 monthsERROR:#REF!
Performance Period 5 - 12 monthsERROR:#REF!

Total ERROR:#REF!

&D page &P Source Selection Information See FAR 2.101 and 3.104

TAB 1 TE 5.2

WHOLESALE
Overall Receipt and Issue Workload Projections – Lines
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Receipts91140181,178260,939260,925260,932261,005
Issues92440411,398613,113613,081613,096613,270
Total Workload98400592,576874,052874,006874,028874,275
C-5.2 Receiving
Measurement in Lines
Weight BandsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 113001 + 61301136,068201,854201,843201,849201,907
Weight Band 213002 + 6130225,02234,96734,96534,96634,975
Weight Band 313003 + 6130312,59618,42718,42618,42618,431
Weight Band 413004 + 61304566880880880880
Rewarehouse Stow at Depot after Pick at Retail402256,9269,2359,2359,2359,235
RDOs w/ Special Project1296004,8114,8114,8114,812
TOTAL RECEIPTS91140181,178260,939260,925260,932261,005
Estimated Receipt Percentage of Quantity per Line
QuantityTotal LinesTotal Lines by Weight Band%
(Number of Individual Receipts processed per line)Weight Band 1Weight Band 2Weight Band 3Weight Band 4
1130,346109,6727,6695,7797,22671.90%
2 to 922,09818,5921,3019801,22512.20%
10 to 196,8605,7724043043803.80%
20 to 293,7993,1972231682112.10%
30 to 493,8143,2092241692122.10%
50 to 994,2173,5482481872342.30%
100+10,0448,4525904455575.50%
Totals181,178152,44210,6598,03210,045100.00%
C-5.2.4.1 Supply Discrepency Reports (SDR) (Type 8 or 9)
Measurement is Each
Type DiscrepancyYear 1 (9mo)Year 2Year 3Year 4Year 5
All Inclusive26,57635,43535,43535,43535,435
5.2.4.2 Non-Procurement Receipts (Customer Returns )
Measurement is Lines
Weight BandsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 113001 + 6130182,298117,323117,323117,323117,323
Weight Band 213002 + 6130214,25720,32420,32420,32420,324
Weight Band 313003 + 613037,51310,71010,71010,71010,710
Weight Band 413004 + 61304359512512512512
Total91140 or 91452104,426148,868148,868148,868148,868
5.2.4.2 Non-Procurement Receipts (Redistributions)
Measurement is Lines
Weight BandsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 113001 + 6130130,78043,95643,95643,95643,956
Weight Band 213002 + 613025,3327,6147,6147,6147,614
Weight Band 313003 + 613032,8104,0134,0134,0134,013
Weight Band 413004 + 61304134192192192192
Total91140 or 9145239,05655,77555,77555,77555,775
C-5.2.4.3 New Procurements
Measurement in Lines
Weight BandsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 113001 + 6130118,82926,89026,89026,89026,890
Weight Band 213002 + 613023,2624,6584,6584,6584,658
Weight Band 313003 + 613031,7192,4552,4552,4552,455
Weight Band 413004 + 6130483117117117117
TOTAL RECEIPTS91140 or 9145223,89334,12034,12034,12034,120
C-5.2.5 Additional Receipt Requirements (Value Added Lines)
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Controlled Material3066000000
Hard to Handle13012 + 6131237,23246,33046,33046,33046,330
Hazardous Material (HAZMAT)13011 + 613111,7272,1492,1492,1492,149
Frustrated Material1030200000
Misdirected Material3010400000
Receipts Lost In-Transit1295000000
Magnetic MaterialSAS Query00000
C-5.3 Warehousing (As of April 2020)
Year 1 (9mo)Year 2Year 3Year 4Year 5
NSNs in Storage80,25480,25480,25480,25480,254
Bin Density25.53%27.55%30.31%33.34%36.75%
Rack Density17.60%19.36%21.30%23.43%25.77%
C-5.3.1 Stow of Receipts
Measurement in Lines
Weight BandsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 1N/A141,783201,854201,843201,849201,907
Weight Band 2N/A23,16534,96734,96534,96634,975
Weight Band 3N/A12,37018,42718,42618,42618,431
Weight Band 4N/A724880880880880
RDOs w/ Special ProjectN/A3,1364,8114,8114,8114,812
C-5.3.3 Care of Supplies in Storage (COSIS)
Measurement is Each
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Visual InspectionsN/A9,76013,01313,01313,01313,013
Shelf Life (Cyclic)N/A618824824824824
Special InspectionsN/A5,8797,8387,8387,8387,838
Quality InspectionsN/A00000
C-5.3.7 Rewarehousing
Measurement is Each
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Picks (at Depot for Stow)4020530,66344,94944,94744,94844,961
C-5.3.8 Issue of Material
On-Base IssuesMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 124002 + 62402104,590164,096164,087164,091164,138
Weight Band 224003 + 624038,97914,99914,99814,99815,003
Weight Band 324004 + 624044,2857,2877,2877,2877,289
Weight Band 424005 + 62405266450450450450
TOTAL (Total is C-5.3.10 Local Delivery Workload)24001 + 62401118,120186,832186,822186,826186,880
Off-Base IssuesMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 124007 + 62407196,020272,125272,110272,117272,194
Weight Band 224008 + 624088,09814,40414,40314,40314,407
Weight Band 324009 + 624094,0316,5426,5416,5426,543
Weight Band 424010 + 62410228408408408408
TOTAL24006 + 62406208,377293,479293,462293,470293,552
C-5.2AF Issues from ReceivingMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 124012+6241231,43644,27544,27344,27444,286
Weight Band 224013+624132104,9544,9544,9544,956
Weight Band 324014+624142,2363,3713,3713,3713,372
Weight Band 424015+624151713131313
TOTAL24011+6241133,89952,61352,61152,61252,627
Transshipments - Off-BaseMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 124083 + 626108,14812,37212,37112,37212,375
Weight Band 224084 + 626111,3651,9381,9381,9381,938
Weight Band 324085 + 626121,2751,6911,6911,6911,691
Weight Band 424086 + 62613431753753753754
TOTAL24082 + 6260211,21916,75416,75316,75416,758
Transshipments - On-BaseMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
NLC Trans On-Base24081 + 226011,1281,9691,9691,9691,970
DROsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 1241022,0065,1225,1225,1225,124
Weight Band 224103210440440440440
Weight Band 324104164286286286286
Weight Band 4241053649494949
TOTAL241012,4165,8975,8975,8975,899
DROs Issues from ReceivingMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Weight Band 1241334,1747,7907,7907,7907,792
Weight Band 2241349531,7481,7481,7481,749
Weight Band 324135402983983983983
Weight Band 4241364799999999
TOTAL241325,57610,62010,62010,62010,623
TOTAL ISSUES (Includes picks at Depot for Stow)92440411,398608,068607,194604,356604,296
Estimated Issue Percentage Of Quantity Per Line
Measurement is Lines
QuantityTotal Lines by Weight
(Number of Individual Issues processed per line)Total LinesWeight Band 1Weight Band 2Weight Band 3Weight Band 4%
1234,331192,21822,95111,0528,11056.96%
2 to 9103,13384,59910,1014,8643,56925.07%
10 to 1927,50522,5622,6941,2979526.69%
20 to 2912,78710,4891,2526034433.11%
30 to 499,5207,8099324503292.31%
50 to 999,8848,1089684663422.40%
100+14,23811,6791,3946724933.46%
Totals411,398337,46440,29319,40514,238100.00%
C-5.3.8 Issue Requirements (Value Added Lines)
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
MPPEHN/A00000
Controlled Material32002119,635148,868148,868148,868148,868
Hard to Handle24034 + 6243444,82255,77555,77555,77555,775
HAZMAT/RAD2126227,42034,12034,12034,12034,120
Magnetic IssuesSAS Query00000
C-5.3.12 Shipment Preparation
Packing Off-Base Issues & Off-Base Transshipments
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
WB1204,168284,497284,481284,489284,569
WB29,46316,34216,34116,34116,345
WB35,3068,2338,2328,2338,234
WB46591,1611,1611,1611,162
Total219,596310,233310,215310,224310,310
Includes both Wholesale and Retail Workload
C.5.4.2 Warehouse Management System (WMS) Physical Inventory Counts
Inventories
Measurement is Number of Inventories Completed
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
TPIC “E” Inventories140186186186186
TPIC “K” Inventories77103103103103
TPIC “D” Inventories (1st & 2nd Counts)133,099177,465177,465177,465177,465
TPIC “B” Inventories00000
Other or Blank TPIC13561808180818081808
TPIC “P” Inventories00000
TPIC “L” Inventories00000
TPIC “G” Inventories10041339133913391339
TPIC “M” Inventories7781037103710371037
TPIC “R” Inventories329438438438438
TPIC “S” Inventories00000
TPIC “V” Inventories618824824824824
TPIC “K” Inventories77103103103103
TPIC “C” Inventories00000
TPIC “H” Inventories00000
TPIC “N” Inventories00000
TPIC “J” Inventories00000
TPIC "I" Inventories1013131313
Total137,488183,316183,316183,316183,316

C-5.4.1 FLOOR TO BOOK (Completeness)

Year 1Year 2Year 3Year 4Year 5
Floor to Book (Completeness)180180180180180
2nd F2B Count (Included in inventory workload above)1818181818
TPIC M Inventories (Included in inventory workload above)1818181818
C-5.4.6 Location Surveys
Measurement is Each
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Number of Occupied Locations166,648166,648166,648166,648166,648
Controlled Location Surveys2,6772,6772,6772,6772,677
Note: This can change from year to year.
C-5.4.3.2 Research of Potential or Actual Physical Inventory Adjustments
Measurement is Each
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Causative Research9111,2141,2141,2141,214
C-5.5.2 Traffic Mangement
Measurement is Each
Off-base Issues & Off-base TransshipmentsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Traffic Management WB1213,862284,497284,481284,489284,569
Traffic Management WB212,28416,34216,34116,34116,345
Traffic Management WB36,1898,2338,2328,2338,234
Traffic Management WB48731,1611,1611,1611,162
C-5.5.3 Traffic Mangement and C-5.5.3 Shipping
Measurement is Each
Off-base Issues & Off-base TransshipmentsMIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
Shipping WB1204,168284,497284,481284,489284,569
Shipping WB29,46316,34216,34116,34116,345
Shipping WB35,3068,2338,2328,2338,234
Shipping WB46591,1611,1611,1611,162
C-5.5.5 Security Assistance Program (SAP): Foreign Military Sale (FMS) and Grant Aid
Measurement is Each
MIS DEYear 1 (9mo)Year 2Year 3Year 4Year 5
FMS14,05020,93820,93820,94420,762

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