SP330023R5001 Attachment J.8 Staffing Matrix.xls

XLS spreadsheet 1 MB Posted May 22, 2023

Attached to: DLA Distribution Guam Marianas Distribution and Warehousing Services
Solicitation number: SP330023R5001
Issued by: Defense Logistics Agency Distribution

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Other files

File	Type	Posted
SF33 SP330023R5001 conformed via Amendment 0003.pdf	PDF	Jul 17, 2023
SP330023R5001 Attachment J.5 TE 4.1 Contractor Training.docx	DOCX document	Jul 17, 2023
SP330023R5001 Amendment 0003.pdf	PDF	Jul 17, 2023
SP3300-23-R-5001 Sections B - M conformed via Amendment 0003.docx	DOCX document	Jul 17, 2023
SP3300-23-R-5001 Sections B - M conformed via Amendment 0002.docx	DOCX document	Jun 26, 2023
SF33 SP330023R5001 conformed via Amendment 0002.pdf	PDF	Jun 26, 2023
SP330023R5001 Amendment 0002.pdf	PDF	Jun 26, 2023
Attachment J.7 CDRL A023 - Storage and Warehousing Plan - 6.20.23 - Conformed via Amendment 0001.pdf	PDF	Jun 22, 2023
QA Document-Amendment 0001 - FINAL.pdf	PDF	Jun 22, 2023
SP330023R5001 Amendment 0001.pdf	PDF	Jun 22, 2023
Attachment J.5 TE 5.0 APLs - 6.20.23 - Conformed via Amendment 0001.docx	DOCX document	Jun 22, 2023
DDGM - J.1 - 6.20.23 - Conformed via Amendment 0001.docx	DOCX document	Jun 22, 2023
Attachment J.7 CDRL A003 - Electrostatic Discharge (ESD) Control Program - 6.20.23 - Conformed via Amendment 0001.pdf	PDF	Jun 22, 2023
SP3300-23-R-5001 Sections B - M conformed via Amendment 0001.docx	DOCX document	Jun 22, 2023
DDGM Pre-Proposal Conf Agenda - 5.23.23 - Final.doc	DOC document	May 25, 2023
SP330023R5001 Attachment J.6 - Past Performance Questionnaire.docx	DOCX document	May 22, 2023
SP330023R5001 FINAL for posting 5-22-2023.pdf	PDF	May 22, 2023
SP330023R5001 Attachment J.10 - Accounting System Self-Certification.docx	DOCX document	May 22, 2023
SP330023R5001 Attachment J.9 Proposed Training Hours.xlsx	XLSX spreadsheet	May 22, 2023
SP330023R5001 Attachment J.5 TEs.ZIP	ZIP file	May 22, 2023
SP330023R5001 Attachment J.3 - DDGM CBA 2020-2025.pdf	PDF	May 22, 2023
SP330023R5001 Attachment J.12 - DD254.pdf	PDF	May 22, 2023
SP330023R5001 Attachment J.7 CDRLs.ZIP	ZIP file	May 22, 2023
SP330023R5001 Attachment J.2.docx	DOCX document	May 22, 2023
SP330023R5001 Attachment J.11 - CUI Marking Guidance.pptx	PPTX presentation	May 22, 2023
SP330023R5001 Attachment J.1.docx	DOCX document	May 22, 2023
SP330023R5001 Attachment J.4, CLIN X006 Labor Rate Table.xlsx	XLSX spreadsheet	May 22, 2023
SP330023R5001 Attachment J.3 - Wage Determination.pdf	PDF	May 22, 2023

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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 Paragraph	Proposed Labor Category, only one per row	Labor Category Responsibilities	Composite Time Standard	Individual Time Standard	Y1 3mo Transition Hours	Y1 Workload (9mo)	Y1 (9M0) Hours	Y2 Workload	Y2 Hours	Y3 Workload	Y3 Hours	Y4 Workload	Y4 Hours	Y5 Workload	Y5 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 Paragraph	Proposed Labor Category, only one per row	Labor Category Responsibilities	Composite Time Standard	Individual Time Standard	Y1 3mo Transition Hours	Y1 Workload (9mo)	Y1 (9M0) Hours	Y2 Workload	Y2 Hours	Y3 Workload	Y3 Hours	Y4 Workload	Y4 Hours	Y5 Workload	Y5 Hours
C-1.3.1 Key Personnel: Site Manager	Site Manager				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Alternate Site Manager	Alternate Site Manager				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Quality Control Specialist	Quality Control Specialist				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Supply Systems Analyst	Supply Systems Analyst				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Inventory Manager	Inventory Manager				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Transportation Manager	Transportation Manager				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Safety and Occupational Health (SOH) Representative	Safety and Occupational Health (SOH) Representative				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 Key Personnel: Security Spec (C-1.4 functions)	Security Specialist				445.00		1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.2 EXAMPLE - Administrative Assistant	Administrative Assistant						1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-1.3.1 N GUARD	Guard						1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-4.4 Equipment Maintenance	Motor Vehicle Maintenance Mechanic						2,670.00		3,560.00		3,560.00		3,560.00		3,560.00
C-5.1.4 QCP*	Warehouse Specialist						1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-5.1.5 CSP and Support*	Warehouse Specialist						1,335.00		1,780.00		1,780.00		1,780.00		1,780.00
C-5.2.1 In-Bound Traffic Management*	Warehouse Specialist
C-5.2.2 Off-Load and Tally: Weight Band 1	Shipping/Receiving Clerk		0.1500			11,493	1,723.95	12,761	1,914.15	0	0.00	0	0.00	0	0.00
C-5.2.2 Off-Load and Tally: Weight Band 2	Shipping/Receiving Clerk		0.1500			12,701	1,905.15	14,102	2,115.30	0	0.00	0	0.00	0	0.00
C-5.2.2 Off-Load and Tally: Weight Band 3	Shipping/Receiving Clerk		0.1667			13,785	2,297.50	15,306	2,551.00	0	0.00	0	0.00	0	0.00
C-5.2.2 Off-Load and Tally: Weight Band 4	Shipping/Receiving Clerk		0.1667			12,160	2,026.67	13,501	2,250.17	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 1	Shipping/Receiving Clerk		0.1500			2,633	394.95	2,653	397.95	2,674	401.10	2,695	404.25	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 2	Shipping/Receiving Clerk		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3	Shipping/Receiving Clerk		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 4	Shipping/Receiving Clerk		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 1	Shipping/Receiving Clerk		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 2	Shipping/Receiving Clerk		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3	Shipping/Receiving Clerk		0.1667			Year 1 (9mo)	0.00	Year 2	0.00	Year 3	0.00	Year 4	0.00	Year 5	0.00
C-5.2.3 /C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 4	Shipping/Receiving Clerk		0.1667			2,984	497.33	4,009	668.17	4,039	673.17	4,070	678.33	4,103	683.83
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 1	Warehouse Specialist		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 2	Warehouse Specialist		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 3	Warehouse Specialist		0.1667			Year 1 (9mo)	0.00	Year 2	0.00	Year 3	0.00	Year 4	0.00	Year 5	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 4	Warehouse Specialist		0.1667			5,137	856.17	6,898	1,149.67	6,950	1,158.33	7,004	1,167.33	7,059	1,176.50
C-5.2 Receiving: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.3.1 Stow of Receipts: Weight Band 1	Warehouse Specialist		0.0733			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.1 Stow of Receipts: Weight Band 2	Warehouse Specialist		0.0830			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.1 Stow of Receipts: Weight Band 3	Warehouse Specialist		0.0900			Year 1 (9mo)	0.00	Year 2	0.00	Year 3	0.00	Year 4	0.00	Year 5	0.00
C-5.3.1 Stow of Receipts: Weight Band 4	Warehouse Specialist		0.2500			17,818	4,454.50	24,113	6,028.25	24,298	6,074.50	24,485	6,121.25	24,677	6,169.25
C-5.3.3 Visual Inspections	Stock Clerk		0.2900			818	237.22	1,108	321.32	1,116	323.64	1,125	326.25	1,133	328.57
C-5.3.3 Cyclic Inspections	Stock Clerk		0.4000			556	222.40	752	300.80	758	303.20	764	305.60	770	308.00
C-5.3.3.1 Special Inspections & Quality	Stock Clerk		0.3500			54	18.90	73	25.55	73	25.55	74	25.90	75	26.25
C-5.3.5 Autocad Planographs/DSS Location Identification/Storage Space Management Report*	Supply Systems Analyst						0.00		0.00		0.00		0.00		0.00
C5.3.7 Rewarehousing of Material	Warehouse Specialist		0.1670			9,172	1,531.72	12,412	2,072.80	12,506	2,088.50	12,599	2,104.03	12,703	2,121.40
C-5.3.8 Issue of Material (On-base): Weight Band 1	Material Handler		0.0200			Year 1 (9mo)	0.00	Year 2	0.00	Year 3	0.00	Year 4	0.00	Year 5	0.00
C-5.3.8 Issue of Material (On-Base): Weight Band 2	Material Handler		0.0333			413	13.77	560	18.67	564	18.80	569	18.97	573	19.10
C-5.3.8 Issue of Material (On-Base): Weight Band 3	Material Handler		0.0333			110	3.67	148	4.93	149	4.97	151	5.03	152	5.07
C-5.3.8 Issue of Material (On-Base): Weight Band 4	Material Handler		0.0333			54	1.80	73	2.43	73	2.43	74	2.47	75	2.50
C-5.3.8 Issue of Material (Off-Base): Weight Band 1	Shipping Packer		0.0333			112,901	3,762.99	152,799	5,092.79	153,967	5,131.72	155,155	5,171.32	156,372	5,211.88
C-5.3.8 Issue of Material (Off-Base): Weight Band 2	Shipping Packer		0.0333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 3	Shipping Packer		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 4	Shipping Packer		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 1	Shipping Packer		0.0500			50,677	2,533.85	5,953	297.65	1,761	88.05	709	35.45	1	0.03
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 2	Shipping Packer		0.0833			32,336	2,694.67	3,798	316.50	1,124	93.67	452	37.67	0	0.03
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 3	Shipping Packer		0.1333			7,063	941.73	830	110.67	245	32.67	99	13.20	0	0.01
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 4	Shipping Packer		0.1500			2,689	403.35	316	47.40	93	13.95	38	5.70	0	0.00
C-5.3.8 Issue of Material (Transshipments On-Base): MPC	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 NLC Transshipments On-Base	Material Handler		0.0833			1,161	96.75	136	11.33	41	3.42	16	1.33	0	0.00
C-5.3.8 Issue of Material (DROs): Weight Band 1	Material Handler		0.0500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (DROs): Weight Band 2	Material Handler		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (DROs): Weight Band 3	Material Handler		0.1333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (DROs): Weight Band 4	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12 Shipment Preparation: Weight Band 1	Shipping Packer		0.0250	0.15		14,832	370.80	15,680	392.00	15,680	392.00	15,680	392.00	15,680	392.00
C-5.3.12 Shipment Preparation: Weight Band 2	Shipping Packer		0.0250	0.167		0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12 Shipment Preparation: Weight Band 3	Shipping Packer		0.0250	0.183		0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12 Shipment Preparation: Weight Band 4	Shipping Packer		0.0250	0.2		0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3 Warehousing: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.4 Physical Inventory (all TPICs)	Stock Clerk		0.3610			28,603	10,325.68	28,603	10,325.68	28,603	10,325.68	28,603	10,325.68	0	0.00
C-5.4.1 Physical Inventory Control (F2B 1st Counts)	Stock Clerk		0.3710			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4.1 Physical Inventory Control (F2B 2nd Counts)	Stock Clerk		0.3200			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4.1 Physical Inventory Control (F2B TPIC M)	Stock Clerk		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4. Denial Research	Supply Technician		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4.1.2 Item Data Maintenance	Stock Clerk		0.0450			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4.5 Location Surveys	Stock Clerk		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C 5.4.6 V00 Adhocs (COSIS only)	Stock Clerk		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4 Inventory: Subject Matter Expert	Supply Technician				445.00		445.00		445.00		445.00		445.00		445.00
C-5.5.2 Traffic Management	Transportation Assistant
C-5.5.3 Shipping Weight Band 1	Warehouse Specialist		0.0420			5,621	236.08	5,621	236.08	5,621	236.08	5,621	236.08	5,621	236.08
C-5.5.3 Shipping Weight Band 2	Warehouse Specialist		0.0420			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.3 Shipping Weight Band 3	Warehouse Specialist		0.2833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.3 Shipping Weight Band 4	Warehouse Specialist		0.2833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.5 FMS	Shipping Packer		0.5000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.6 Transportation Requirments	Truck Driver Heavy						4,004.00		5,340.00		5,340.00		5,340.00		5,340.00
C-5.5.6 Transportation Requirments	Truck Driver Medium						2,669.00		3,560.00		3,560.00		3,560.00		3,560.00
C-5.5.6 Transportation Requirments	Truck Driver Light						1,334.00		1,780.00		1,780.00		1,780.00		1,780.00
C-5.5 Transportation: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.6.1 X-Small	Shipping Packer		0.1700			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 Small	Shipping Packer		0.2000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 Medium	Shipping Packer		0.3000			Year 2	0.00	Year 3	0.00	Year 4	0.00	Year 5	0.00	0	0.00
C-5.6.1 Large	Shipping Packer		0.4000			2	0.80	2	0.80	2	0.80	2	0.80	0	0.00
C-5.6.1 X-Large	Shipping Packer		0.7500			29	21.75	29	21.75	29	21.75	29	21.75	0	0.00
C-5.6.1 XX-Large	Shipping Packer		1.0000			192	192.00	193	193.00	195	195.00	196	196.00	0	0.00
C-5.6.1 Remarks	Shipping Packer		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: X- Small	Woodworker		0.2500			Year 1 (9mo)	0.00	Year 2	0.00	Year 3	0.00	Year 4	0.00	Year 5	0.00
C-5.6.3 Container Fabrication Support: Medium	Woodworker		0.3000			196	58.80	196	58.80	196	58.80	196	58.80	196	58.80
C-5.6.3 Container Fabrication Support: Large	Woodworker		0.7500			6,327	4,745.25	6,327	4,745.25	6,327	4,745.25	6,327	4,745.25	6,327	4,745.25
C-5.6.3 Container Fabrication Support: X-Large	Woodworker		1.5000			2,954	4,431.00	3,969	5,953.50	3,999	5,998.50	4,030	6,045.00	4,062	6,093.00
C-5.6.3 Container Fabrication Support: XX- Large	Woodworker		10.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: Fiberboard Containers	Woodworker		10.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: Other Type Containers	Warehouse Specialist		10.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5 Packaging: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.2.5.1N DLRs w/ Project Code Z5S	Shipping/Receiving Clerk		0.3333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.5.1N CIIC w/Project Code Z5T	Shipping/Receiving Clerk		0.3333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.5.1N Consumables >$2500 w/Project Code Z5U	Shipping/Receiving Clerk		0.3333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.5.1N Consumables < $2500 w/Project Code Z5V	Shipping/Receiving Clerk		0.3333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.5.1N All Other w/o PMRD w/Project Code Z5W	Shipping/Receiving Clerk		0.3333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.5.1N MTIS: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.7N MPC Transshipments Closed	Stock Clerk		0.1665			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7N MPC Transportation	Truck Driver Heavy						2,669.00		3,560.00		3,560.00		3,560.00		3,560.00
C-5.5 MPC Transshipments: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-6.6 Mandatory Reports/Other Administrative Duties	Warehouse Specialist
C-5.2.2N Off-Load and Tally: Weight Band 1	Material Handler		0.0750			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.2N Off-Load and Tally: Weight Band 2	Material Handler		0.0750			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.2N Off-Load and Tally: Weight Band 3	Material Handler		0.0800			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.2N Off-Load and Tally: Weight Band 4	Material Handler		0.0900			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (Customer Returns): Weight Band 1	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (Customer Returns): Weight Band 2	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (Customer Returns): Weight Band 4	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (STOs/RDOs): Weight Band 1	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.2N Non-Procurement Receipts (STOs/RDOs): Weight Band 2	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N /C-5.2.4.2N Non-Procurement Receipts (STOs/RDOs): Weight Band 4	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 1	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 2	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 3	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2.3N/C-5.2.4.3N New Procurement (NP): Weight Band 4	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.37N Rewarehouse Stow at Depot after Pick at Retail	Material Handler		0.2500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.2N Receiving: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.3.1N Stow of Receipts: Weight Band 1	Warehouse Specialist		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.1N Stow of Receipts: Weight Band 2	Warehouse Specialist		0.1167			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.1N Stow of Receipts: Weight Band 3	Warehouse Specialist		0.1167			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.1N Stow of Receipts: Weight Band 4	Warehouse Specialist		0.3500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.XN Rewarehouse Stow at Depot after Pick at Retail	Warehouse Specialist		0.1230			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.3N Visual Inspections	Stock Clerk		0.3333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.3N Cyclic Inspections	Stock Clerk		0.3500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.3.1N Special Inspections & Quality	Stock Clerk		0.4000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (On-base): Weight Band 1	Material Handler		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (On-Base): Weight Band 2	Material Handler		0.0333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (On-Base): Weight Band 3	Material Handler		0.0333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (On-Base): Weight Band 4	Material Handler		0.0333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (Off-Base): Weight Band 1	Material Handler		0.0333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (Off-Base): Weight Band 2	Material Handler		0.0333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (Off-Base): Weight Band 3	Material Handler		0.8333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (Off-Base): Weight Band 4	Material Handler		0.8333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8.5N Issue of Material (Transshipments Off-Base): Weight Band 1	Material Handler		0.0500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8.5N Issue of Material (Transshipments Off-Base): Weight Band 2	Material Handler		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8.5N Issue of Material (Transshipments Off-Base): Weight Band 3	Material Handler		0.1333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 Issue of Material (Transshipments Off-Base): WEIGHT Band 4	Material Handler		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8 NLC Transshipments On-Base	Warehouse Specialist		0.0500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (DROs): Weight Band 1	Warehouse Specialist		0.0500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8.5N Issue of Material (DROs): Weight Band 2	Warehouse Specialist		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (DROs): Weight Band 3	Warehouse Specialist		0.1333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.8N Issue of Material (DROs): Weight Band 4	Warehouse Specialist		0.1500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12N Shipment Preparation: Weight Band 1	Shipping Packer		0.0250			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12N Shipment Preparation: Weight Band 1	Shipping Packer		0.0250			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12N Shipment Preparation: Weight Band 3	Shipping Packer		0.0250			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3.12N Shipment Preparation: Weight Band 4	Shipping Packer		0.0250			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.3 Warehousing: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.4N Physical Inventory	Warehouse Specialist		0.2500	0.133		0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4.4N Location Surveys	Stock Clerk		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C 5.4 Denial Research	Supply Technician		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.4N Inventory: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.5.3N Shipping Weight Band 1	Shipping Packer		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.3N Shipping Weight Band 2	Shipping Packer		0.0833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.3N Shipping Weight Band 3	Shipping Packer		0.2833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.3N Shipping Weight Band 4	Shipping Packer		0.2833			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5.6N Shipping/Outloading FMS	Shipping Packer		0.50000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5N Transportation: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.6.1 X-Small	Shipping Packer		0.1700			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 Small	Shipping Packer		0.2000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 Medium	Shipping Packer		0.3000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 Large	Shipping Packer		0.4000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 X-Large	Shipping Packer		0.7500			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 XX-Large	Shipping Packer		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.1 Remarks	Stock Clerk		0.1667			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: X- Small	Woodworker		0.8333			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: Medium	Woodworker		1.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: Large	Woodworker		4.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: X-Large	Woodworker		6.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: XX- Large	Woodworker		28.0000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5 Packaging: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
C-5.9.N G Store Material Components Received	Warehouse Specialist		0.5000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.9.N G Store Piece Parts Received	Warehouse Specialist		0.5000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.9.N G Store Components Pulled	Warehouse Specialist		0.5000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.9.N G Piece Parts Pulled	Warehouse Specialist		0.5000			0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.9N G Store: Subject Matter Expert	Warehouse Specialist Team Lead				445.00		445.00		445.00		445.00		445.00		445.00
Row Labels	Sum of Y1 3mo Transition Hours	Sum of Y1 (9M0) Hours	Sum of Y2 Hours	Sum of Y3 Hours	Sum of Y4 Hours	Sum of Y5 Hours
Administrative Assistant		1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Alternate Site Manager	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Guard		1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Material Handler		25,924.10	34,708.13	34,713.92	34,776.48	34,782.60
Motor Vehicle Maintenance Mechanic		2,670.00	3,560.00	3,560.00	3,560.00	3,560.00
Quality Control Specialist	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Safety and Occupational Health (SOH) Representative	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Security Specialist	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Shipping Packer		34,842.23	46,574.98	46,582.73	46,590.94	46,599.36
Stock Clerk		41,073.87	48,204.69	48,489.00	48,489.97	48,490.97
Supply Systems Analyst	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Supply Technician	445.00	1,868.00	2,343.00	2,343.00	2,343.00	2,343.00
Transportation Assistant
Transportation Manager	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Truck Driver Heavy		6,673.00	8,900.00	8,900.00	8,900.00	8,900.00
Truck Driver Light		1,334.00	1,780.00	1,780.00	1,780.00	1,780.00
Truck Driver Medium		2,669.00	3,560.00	3,560.00	3,560.00	3,560.00
Warehouse Specialist		36,926.68	45,405.63	45,414.48	45,450.61	45,455.55
Warehouse Specialist Team Lead	5,340.00	5,340.00	5,340.00	5,340.00	5,340.00	5,340.00
Woodworker		7,963.04	10,617.38	10,617.38	10,617.38	10,617.38
Site Manager	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Inventory Manager	445.00	1,335.00	1,780.00	1,780.00	1,780.00	1,780.00
Shipping/Receiving Clerk		10,530.72	14,060.56	14,073.86	14,076.32	14,078.55
Grand Total	9,345.00	191,164.63	242,854.37	243,174.36	243,284.70	243,307.40

IGCE

Independent Government Cost Estimate (IGCE)
DLA Distribution DDJF, Flordia
PROCUREMENT SENSITIVE INFORMATION
			Year 1				Year 2		Year 3		Year 4		Year 5		TOTAL
C-1.3.1 Key Personnel		FTEs	Estimated Hours	3 Month Transition	Estimated Hours	9 Month Full Performance	Estimated Hours		Estimated Hours		Estimated Hours		Estimated Hours
Site Manager	Exempt	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
Alternate Site Manager	Exempt	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
Quality Control Specialist	Exempt	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
Supply Systems Analyst	Exempt	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
Inventory Manager	Exempt	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
Transportation Manager	Exempt	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
C-1.3.2 Non-Key Personnel (not related to C-5)
Administrative Assistant (Secretary III)	Exempt	1.00	- 0	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
C-1.4 Security
Security Specialist	Exempt	1.00	- 0	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
C-1.5 Safety and Occupational Health (SOH)
Safety & Occupational Health Representative	Exempt	1.00	- 0	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
C-4.4 Equipment Maintenance
Motor Vehicle Maintenance Mechanic	Exempt	2.00	- 0	$0.00	1335	$22,187.70	1780	$30,411.94	1780	$31,263.48	1780	$32,138.85	1780	$33,038.74	$149,040.71
C-5.1 Distribution Services and Performance Requirements
Quality Control Evaluator -General ClerkIII/QC Specialist	CBA	3.00	- 0	$0.00	4005	$81,862.20	5340	$112,205.79	5340	$115,347.55	5340	$118,577.28	5340	$121,897.45	$549,890.27
C-5.2 Receiving Operations
Warehouse Specialist Supervisor	Exempt	1.00	- 0	0.00	1335	$30,331.20	1,780	$41,573.96	1,780	$42,738.04	1,780	$43,934.70	1,780	$45,164.87	$203,742.77
Warehouse Specialist Lead (SME)	SCA	1.00	445	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
Warehouse Specialist	SCA	2.00	- 0	$0.00	2670	$0.00	3,560	$0.00	3,560	$0.00	3,560	$0.00	3,560	$0.00	$0.00
Warehouse Specialist (HAZMAT)	SCA	0.00	- 0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	$0.00
Supply Techician	SCA	1.00	- 0	$0.00	1335	$23,469.30	1,780	$32,168.59	1,780	$33,069.31	1,780	$33,995.25	1,780	$34,947.12	$157,649.56
Shipping/Receiving Clerk	SCA	1.00	- 0	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$44,091.41	$44,091.41
C-5.3 Warehousing Operations
Warehouse Specialist Lead (SME)	SCA	1.00	445	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
Warehouse Specialist	SCA	6.00	- 0	$0.00	8010	$0.00	10680	$0.00	10680	$0.00	10680	$0.00	10680	$0.00	$0.00
Warehouse Specialist (HAZMAT)	SCA	2.00	- 0	$0.00	2670	$0.00	3560	$0.00	3560	$0.00	3560	$0.00	3560	$0.00	$0.00
Supply Technician	SCA	1.00		$0.00	1335	$23,469.30	1780	$32,168.59	1780	$33,069.31	1780	$33,995.25	1780	$34,947.12	$157,649.56
Shipping/Receiving Clerk	SCA	1.00		$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
Shipping Packer	SCA	2.00	- 0	$0.00	2670	$0.00	3560	$0.00	3560	$0.00	3560	$0.00	3560	$0.00	$0.00
C-5.4 Physical Inventory
Warehouset Specialist	SCA	1.00	- 0	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
Supply Technician	SCA	1.00		$0.00	1335	$23,469.30	1780	$32,168.59	1780	$33,069.31	1780	$33,995.25	1780	$34,947.12	$157,649.56
Supply Technician (SME)	SCA	1.00	445	$7,823.10	1335	$23,469.30	1780	$32,168.59	1780	$33,069.31	1780	$33,995.25	1780	$34,947.12	$165,472.66
C-5.5 Transportation
Traffic Management Specialist (SME)	Exempt	1.00	445	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
Transportation Assistant	SCA	2.00	- 0	$0.00	2670	$59,220.60	3560	$81,171.70	3560	$83,444.51	3560	$85,780.96	3560	$88,182.82	$397,800.59
Truck Driver, Heavy	SCA	4.00	- 0	$0.00	5340	$0.00	7120	$0.00	7120	$0.00	7120	$0.00	7120	$0.00	$0.00
C-5.6 Packaging
Packaging Specialist (SME)	Exempt	1.00	445	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
Shipping Packer	SCA	1.00	- 0	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
Wood Worker	SCA	1.00	- 0	$0.00	1335	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	1780	$0.00	$0.00
C-1.4.1N
Guard	SCA	1.00	- 0	$0.00	1335	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	1,780	$0.00	$0.00
C-5.7N MPC
Warehouse Specialist	SCA	3.00	- 0	$0.00	4005	$0.00	5340	$0.00	5340	$0.00	5340	$0.00	5340	$0.00	$0.00
Warehouse Specialist (HAZMAT)	SCA	0.00	- 0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	$0.00
Supply Technician	SCA	1.00	- 0	$0.00	1335	$23,469.30	1780	$32,168.59	1780	$33,069.31	1780	$33,995.25	1780	$34,947.12	$157,649.56
C-5.8N TCSP
Warehouse Specialist	SCA	3.00	- 0	$0.00	4005	$0.00	5340	$0.00	5340	$0.00	5340	$0.00	5340	$0.00	$0.00
Warehouse Specialist (HAZMAT)	SCA	0.00	- 0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	$0.00
Total Productive Hours
Total FTEs			11		53		53		53		53		53
Overtime (@Composite Rate - SCA Only)			- 0	$0.00	1068	$0.00	1424	$0.00	1424	$0.00	1424	$0.00	1424	$0.00	$0.00
Total Direct Labor Costs				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
Fringe		35.00%		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
Subtotal Labor + Fringe				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
G&A		7.50%		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
Subtotal Labor, Fringe and G&A				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
Profit		5.00%		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
Subtotal Labor, Fringe, G&A and Profit				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
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		$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				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
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)	$0.00
9 Months Full Performance	$0.00
Performance Period 2 - 12 months	$0.00
Performance Period 3 - 12 months	$0.00
Performance Period 4 - 12 months	$0.00
Performance Period 5 - 12 months	$0.00
Total	$0.00

&L&D page &P&CSource Selection Information See FAR 2.101 and 3.104 Crusey, Shane M CIV (US):

see igce narrative

Receipt

C-5.2.4.2 NON-PROCUREMENT (CUSTOMER RETURNS AND REDISTRIBUTION ORDERS)
C-5.2.4.3 NEW PROCUREMENT
Measurement is Lines
Types of receipts processed within the above stated weight bands	Year 1	Year 2	Year 3	Year 4	Year 5
New Procurement	27,420	34119.6782501357	34119.6782501357	34119.6782501357	34119.6782501357
Customer Returns	119,635	148868.311432024	148868.311432024	148868.311432024	148868.311432024
Redistributions	44,822	55774.5125151875	55774.5125151875	55774.5125151875	55774.5125151875
Receipts from Maintenance	29,347	36518.3392866375	36518.3392866375	36518.3392866375	36518.3392866375
Serviceable Returns (wholesale)	13,386	16656.8573824419	16656.8573824419	16656.8573824419	16656.8573824419
Unserviceable Returns	52,410	65216.9934305767	65216.9934305767	65216.9934305767	65216.9934305767
Unit Cost Receipt Reversals	1,037	1290.0432134271	1290.0432134271	1290.0432134271	1290.0432134271
Hazardous Receipts	1,727	2148.6785862007	2148.6785862007	2148.6785862007	2148.6785862007
REW STOWs	3,599	4478.7825627537	4478.7825627537	4478.7825627537	4478.7825627537
	22,210
	3,016
	1,645
	548
	106,475
	9,413
	2,641
	803

Ship Prep

C-5.3.8 ISSUE OF MATERIAL WORKLOAD
On-Base Issues	Year 1	Year 2	Year 3	Year 4	Year 5		y1	Y2	Y3	Y4	Y5
Weight Band 1	123,354	164,096	164,087	164,091	164,138	wb1	381,686	507,749	507722	507735	507879
Weight Band 2	11,275	14,999	14,998	14,998	15,003	wb2	30,409	40,452	40450	40450	40463
Weight Band 3	5,478	7,287	7,287	7,287	7,289	wb3	16,636	22,129	22128	22129	22134
Weight Band 4	338	450	450	450	450	wb4	2,813	3,741	3741	3741	3743
TOTAL	140,445	186,832	186,822	186,826	186,880
Off-Base Issues	Year 1	Year 2	Year 3	Year 4	Year 5
Weight Band 1	204,562	272,125	272,110	272,117	272,194
Weight Band 2	10,828	14,404	14,403	14,403	14,407
Weight Band 3	4,918	6,542	6,541	6,542	6,543
Weight Band 4	307	408	408	408	408
TOTAL	220,614	293,479	293,462	293,470	293,552
Issues From Receiving (IFRs)	Year 1	Year 2	Year 3	Year 4	Year 5
Weight Band 1	33,283	44,275	44,273	44,274	44,286
Weight Band 2	3,725	4,954	4,954	4,954	4,956
Weight Band 3	2,534	3,371	3,371	3,371	3,372
Weight Band 4	10	13	13	13	13
TOTAL	39,551	52,613	52,611	52,612	52,627
Transshipments-Off-Base	Year 1	Year 2	Year 3	Year 4	Year 5
Weight Band 1	9,300	12,372	12,371	12,372	12,375
Weight Band 2	1,457	1,938	1,938	1,938	1,938
Weight Band 3	1,271	1,691	1,691	1,691	1,691
Weight Band 4	566	753	753	753	754
TOTAL	12,594	16,754	16,753	16,754	16,758
Transshipments On-Base	Year 1	Year 2	Year 3	Year 4	Year 5
TOTAL	1,481	1,969	1,969	1,969	1,970
NLC DROs	Year 1	Year 2	Year 3	Year 4	Year 5
Weight Band 1	3,851	5,122	5,122	5,122	5,124
Weight Band 2	331	440	440	440	440
Weight Band 3	215	286	286	286	286
Weight Band 4	37	49	49	49	49
TOTAL	4,433	5,897	5,897	5,897	5,899
NLC DRO IFRs	Year 1	Year 2	Year 3	Year 4	Year 5
Weight Band 1	5,856	7,790	7,790	7,790	7,792
Weight Band 2	1,314	1,748	1,748	1,748	1,749
Weight Band 3	739	983	983	983	983
Weight Band 4	74	99	99	99	99
TOTAL	7,983	10,620	10,620	10,620	10,623

TE 5.1

		DDJF Whole Sale
C-5.1 Total Receipt and Issue Workload
Measurement is Lines
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Receipts	91140	86,690	86,968	71,948	29,740
Issues	92440	373,145	419,326	434,470	183,082
TOTAL	98400	459,835	506,294	506,418	212,822
C-5.1.5.1 On-Call Response
Measurement is Lines
	Source Data Collection		FY15	FY16	FY17	FY18 MTD
Emergency Requisitions After Hours	Manual Logs		12	33	120	75
C-5.1.5 CUSTOMER SERVICE SUPPORT PLAN AND SUPPORT
		Source Data Collection			FY15	FY16	FY17	FY18 MTD
Item Manager/Service Support (Occurrences)		Technical Estimate			N/A	N/A	N/A	N/A
Call-in Special Inspections (Occurrences)		Technical Estimate			273	539	1,485	497
Repacking and Stowing Assets (Number of NSNs)		Technical Estimate			88	676	386	523
C-5.1.5.36 STOCK IN TRANSIT SUPPLY DISCREPANCY REPORTS (SIT SDRS)NAVSUP Weapons Systems Support (NAVSUP WSS) In-Transit Accountability (NITA)
	Source Data Collection		FY15	FY16	FY17	FY18 MTD
Number of SIT SDRs Received	Technical Estimate		3,127	4,120	4,252	2,119
Number of SIT SDRs Researched & Completed	Technical Estimate		3,127	4,120	4,252	2,119
C-5.2 and C-5.3 Total Receipt and Issue Workload
FY15 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month		Receipts (91140 )	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT		7,521	30,567	38,088
NOV		6,184	31,549	37,733
DEC		6,951	28,799	35,750
JAN		6,827	28,166	34,993
FEB		6,375	29,199	35,574
MAR		6,829	34,034	40,863
APR		8,454	32,966	41,420
MAY		6,551	29,138	35,689
JUN		7,701	31,549	39,250
JUL		7,378	35,261	42,639
AUG		7,746	31,360	39,106
SEP		8,173	30,557	38,730
TOTAL		86,690	373,145	459,835
FY16 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month		Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT		7,557	34,462	42,019
NOV		8,467	28,766	37,233
DEC		8,620	30,930	39,550
JAN		6,638	29,276	35,914
FEB		7,198	33,360	40,558
MAR		7,396	40,621	48,017
APR		8,014	36,388	44,402
MAY		6,694	36,690	43,384
JUN		6,969	35,532	42,501
JUL		6,458	35,626	42,084
AUG		6,597	40,512	47,109
SEP		6,360	37,163	43,523
TOTAL		86,968	419,326	506,294
FY17 SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month		Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT		5,994	38,009	44,003
NOV		6,548	36,366	42,914
DEC		6,215	32,492	38,707
JAN		5,311	33,371	38,682
FEB		5,516	36,334	41,850
MAR		6,125	39,558	45,683
APR		5,278	32,673	37,951
MAY		5,969	34,965	40,934
JUN		6,006	37,767	43,773
JUL		6,431	36,647	43,078
AUG		6,912	42,084	48,996
SEP		5,643	34,204	39,847
TOTAL		71,948	434,470	506,418
FY18 MTD SECONDARY MONTHLY WORKLOAD
Measurement is Lines
Month		Receipts (91140)	Issues (92440)	TOTAL Receipts and Issues (98400)
OCT		6,438	38,165	44,603
NOV		6,749	37,443	44,192
DEC		6,150	36,130	42,280
JAN		5,229	36,600	41,829
FEB		5,174	34,744	39,918
MAR
APR
MAY
JUN
JUL
AUG
SEP
TOTAL		29,740	183,082	212,822
C-5.1.7.3N SHIPS SUPPORT SERVICES (Non-duty Hours - Sat, Sun and After Hours)
Measurement is Over-Time Hours
Month	FY15	FY16	FY17	FY18 MTD
OCT	N/A	N/A	N/A	N/A
NOV	N/A	N/A	N/A	N/A
DEC	N/A	N/A	N/A	N/A
JAN	N/A	N/A	N/A	N/A
FEB	N/A	N/A	N/A	N/A
MAR	N/A	N/A	N/A	N/A
APR	N/A	N/A	N/A	N/A
MAY	N/A	N/A	N/A	N/A
JUN	N/A	N/A	N/A	N/A
JUL	N/A	N/A	N/A	N/A
AUG	N/A	N/A	N/A	N/A
SEP	N/A	N/A	N/A	N/A
TOTAL	N/A	N/A	N/A	N/A
C-5.2 Receiving
Measurement is Lines
NLC Weight Bands By Lines	NLC MIS DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	13001+61301	72,530	72,968	58,319	24,304
Weight Band 2	13002+61302	8,779	8,795	8,339	3,406
Weight Band 3	13003+61303	5,103	4,924	5,053	1,929
Weight Band 4	13004+61304	278	281	234	101
Rew Stow at Depot after Pick at Retail	40225	0	0	3	0
RDOs with Special Project	12960	0	0	0	0
Total Receipts	91140	86,690	86,968	71,948	29,740
Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Return Lines	13010+61310	1,609	1,050	3,186	970
Hazardous Lines	13011+61311	33	195	29	0
Hard to Handle	13012+61312	5,258	5,425	4,756	1,868
FY17 Percentage of Quantity per Line by Total Receipts in NLC
Quantity (Number of Individual Receipts processed per line.)	Total Lines	Total Lines by Weight Band
		Weight Band 1	Weight Band 2	Weight Band 3	Weight Band 4
1	31,297	20,595	3,766	2,885	4,050
2 to 9	16,049	10,562	1,931	1,480	2,077
10 to 19	5,678	3,737	683	523	735
20 to 29	2,979	1,960	358	275	386
30 to 49	3,065	2,017	369	283	397
50 to 99	3,568	2,348	429	329	462
100+	9,312	6,128	1,120	858	1,205
Totals	71,948	47,347	8,656	6,633	9,312
C-5.2.2 OFFLOAD AND TALLY
Inbound Trucks	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Conveyances	Manual Counts	N/A	N/A	N/A	N/A
Pieces	Manual Counts	N/A	N/A	N/A	N/A
Pallets	Manual Counts	N/A	N/A	N/A	N/A
C-5.2.12.14N MATERIAL TURNED INTO STORE (MTIS)
	MIS Data Element	FY15	FY16	FY17	FY18 MTD
DLRs w/ Project Code Z5S	14002	341	12	9	0
CIIC w/Project Code Z5T	14102	1	9	3	5
Consumables >$2500 w/Project Code Z5U	14202	1,413	406	132	165
Consumables < $2500 w/Project Code Z5V	14302	329	1,085	912	1,363
All Other w/o PMRD w/Project Code Z5W	14402	8	52	10	27
C-5.2.4.2-CUSTOMER RETURNS, C-5.2.4.2 REDISTRIBUTION ORDERS (RDOs), AND C-5.2.1.4.3 NEW PROCUREMENT
Measurement is Lines
Types of Receipts processed within the above stated weight bands	MIS Data Element	FY15	FY16	FY17	FY18 MTD
New Procurement	12101	12,980	20,440	20,579	8,103
Customer Returns (less retrograde)	12102	11,118	10,459	12,621	4,847
Redistributions	12103	62,559	56,051	38,735	16,788
Receipts from Maintenance	10402	9,228	9,188	8,722	3,338
Serviceable Returns (includes wholesale and MTIS returns)	10802	1,527	1,036	3,659	1,330
Unserviceable Returns	10302	14,241	15,590	13,805	5,283
Unit Cost Receipt Reversals	12950	388	582	479	194
Hazardous Receipts	11703+60370+60297	33	195	29	0
C-5.2.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)
Measurement is Each
Type Discrepancy	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Quantity Short (S_)	QMF	216	511	442	227
Quantity Over (O_)	QMF	118	167	156	91
Condition of Material (C_)	QMF	117	633	497	209
Misdirected Material (M_)	QMF	155	139	104	9
Missing Documentation (D_)	QMF	278	616	631	158
Hazardous (H)	QMF	0	16	1	0
Packaging Discrepancy (P_)	QMF	975	2,023	2,397	1,149
Technical (T)	QMF	3	8	6	4
Unique Identification Data (U)	QMF	0	0	1	0
Wrong Item (W_)	QMF	23	60	30	25
Product Quality Deficiencies/Safety (Q_)	QMF	8	17	21	3
Other Discrepancies (Z_)	QMF	1,235	3,672	5,987	3,213
Total		3,128	7,862	10,273	5,088
C-5.2.5N Additional Requirements
Measurement is Lines
Classified/Controlled Receipts	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Classified/Confidential/Secret Wholesale Receipts	16202	0	3	8	0
Controlled/Pilferable/Sensitive Wholesale Receipts	16302	1,747	3,039	3,144	1,047
Classified/Confidential/Secret Wholesale and MTIS Returns	16502	0	0	0	0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns	16602	257	101	215	45
Classified/Confidential/Secret Redistributions	16802	57	72	109	27
Controlled/Pilferable/Sensitive Redistributions	16902	5,458	5,443	5,051	2,147
Controlled Cryptographic Items (CCI)	SAS	0	1	2	4
Compressed Gas Cylinder	SAS	570	442	529	154
Corrosive	SAS	2	29	3	4
Explosive	SAS	0	0	0	0
Flammable	SAS	12	20	2	0
Low Hazard	SAS	219	194	211	80
Oxidizer	SAS	0	0	0	0
Poison	SAS	37	52	26	10
ESDS	SAS	0	0	0	0
Magnetic	SAS	0	0	100	0
Radioactive	SAS	29	138	49	9
Level 1/Subsafe	SAS	0	7	3	3
Nuclear Reactor Plant Material-Total	SAS	N/A	N/A	N/A	N/A
SMIC-X2	SAS	0	0	0	0
SMIC-X3	SAS	0	2	6	0
SMIC-X4	SAS	0	0	0	0
SMIC-X5	SAS	0	0	0	0
463L Air Pallets	Technical Estimate	0	0	0	0
*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)
**Non-Accountable Material received at the Center is systemically tracked within DSS as a Receipt workload, thus it is included in the total workload under Receipts.
C-5.3 Storage
		Source Data Collection	FY15	FY16	FY17	FY18 MTD
NSNs in Storage		NSNs In Store Report	43,323	42,957	42,923	43,147
ODS (Ozone Depleting Substance) NSNs in Storage			0	0	0	0
ODS (Ozone Depleting Substance) Cylinders in Storage			0	0	0	0
C-5.3.3.1 COSIS
COSIS SPECIAL INSPECTIONS
Measurement is Each
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
Cyclic Inspections (Shelf-Life)	QMF	341	617	494	263
Other	QMF	0	0	0	0
Routine COSIS (Visual Inspections) (V00, V06, V12, V24, V30, & V60)	QMF	12,905	15,255	15,673	6,621
Special Inspections (SIR)	QMF	715	3,007	2,393	976
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)	QMF	276	1,131	1,182	545
C-5.3.1.1.4 COSIS Actions Exceeding Minor Repair
Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair
Measurement is Each
	Source Data Collection	FY15	FY16	FY17	FY18 MTD
DD 1225s Completed	QMF	77	557	364	206
C-5.3.7 REWAREHOUSING ACTIONS
Measurement is Lines
Rewarehousing/Routines	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Total Rewarehousing (Locations Rewarehoused)	40200	20,448	41,910	38,947	12,025
	C-5.3.8 ISSUE
Measurement is Lines
On-Base Issues	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24002+62402	24,601	97,042	83,302	25,268
Weight Band 2	24003+62403	3,087	2,493	2,804	1,072
Weight Band 3	24004+62404	1,528	1,566	1,587	567
Weight Band 4	24005+62405	80	77	91	25
TOTAL	24001+62401	88,530	101,178	87,784	26,932
Off-Base Issues	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24007+62407	157,554	202,847	225,920	101,081
Weight Band 2	24008+62408	4,284	4,482	4,912	2,154
Weight Band 3	24009+62409	2,665	2,551	2,658	1,177
Weight Band 4	24010+62410	125	123	107	119
TOTAL	24006+62406	164,628	210,003	233,597	104,531
Transshipments Off-Base	NLC DE	FY15	FY16	FY17	FY18 MTD
Weight Band 1	24083+62610	22,221	22,294	19,427	6,592
Weight Band 2	24084+62611	3,907	3,693	3,789	1,081
Weight Band 3	24085+62612	2,976	2,672	2,412	759
Weight Band 4	24086+62613	573	448	381	130
TOTAL	24082+62602	29,677	29,107	26,009	8,523
Transshipments On-Base	NLC DE	FY15	FY16	FY17	FY18 MTD
TOTAL	24081+ 62601	26,578	18,183	18,038	6,101
MPC On-Base Transshipments	22620	51,105	48,610	46,401	27,432
NLC DROs		FY15	FY16	FY17	FY18 MTD
Weight Band 1	24102	1,676	2,417	2,075	1,577
Weight Band 2	24103	228	222	256	71
Weight Band 3	24104	255	203	256	34
Weight Band 4	24105	24	31	48	3
TOTAL	24101	2,183	2,873	2,635	2,163
Rewhse Pick at Depot for Stow at Retail	NLC DE	FY15	FY16	FY17	FY18 MTD
TOTAL	40215	10,444	9,372	20,006	7,839
Grand TOTAL	92440	373,145	419,326	434,470	183,082
Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)
Measurement is Lines
	MIS Data Element	FY15	FY16	FY17	FY18 MTD
Hazardous	24032+62432	3,370	1,584	1,005	345
Controlled Items	24033+62433	16,258	19,536	20,230	7,309
Hard to Handle Items	24034+62434	14,614	17,058	18,675	7,705
FMS	24036+62436	8,029	11,105	12,656	5,657
Out of Cycle (Bearer Pick-Up)	24061	407	3,876	812	44
Out of Cycle	24037+62437	834	1,135	1,036	48
Local Delivery	24035+62435	88,527	101,178	87,784	26,931
RDO Issues	20762	19,768	17,144	9,645	4,330
Retail MROs on Base	21562	1	4	11	0
Issues to Maintenance (On Base)	20462	10,813	10,707	11,413	4,399
Issues to Maintenance (Off-Base)	20362	83	146	206	133
ISSUE - FY17 Percentage Of Quantity Per Line By NLC Weight Bands
Measurement is Lines
Quantity (Number of Individual Issues processed per line.)	Total Lines	Total Lines by Weight Bands
		Weight Band 1	Weight Band 2	Weight Band 3	Weight Band 4
1	202,144	152,384	24,160	12,746	12,855
2 to 9	125,376	94,513	14,985	7,905	7,973
10 to 19	33,931	25,579	4,055	2,139	2,158
20 to 29	17,996	13,566	2,151	1,135	1,144
30 to 49	12,859	9,693	1,537	811	818
50 to 99	14,535	10,957	1,737	916	924
100+	27,629	20,828	3,302	1,742	1,757
Totals	434,470	327,520	51,927	27,394	27,629
C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE
(Historical Data for a 30 Day Period – For Illustration Purposes)
HOUR/TYPE	999	IPG1	IPG2	IPG3	RDO	DRO	Total by Hour	% by Hour
0000-0100	29	421	277	540	11	0	1,278	3.47%
0100-0200	25	427	541	458	3	1	1,455	3.95%
0200-0300	20	286	249	182	14	0	751	2.04%
0300-0400	35	343	696	490	12	2	1,578	4.29%
0400-0500	12	157	168	165	53	2	557	1.51%
0500-0600	19	133	251	141	73	5	622	1.69%
0600-0700	33	1,114	349	255	68	0	1,819	4.94%
0700-0800	39	1,380	623	747	69	8	2,866	7.79%
0800-0900	36	1,102	302	558	12	7	2,017	5.48%
0900-1000	26	1,432	287	261	11	4	2,021	5.49%
1000-1100	45	1,321	262	363	4	30	2,025	5.50%
1100-1200	35	696	410	357	23	20	1,541	4.19%
1200-1300	59	1,640	486	350	55	14	2,604	7.08%
1300-1400	34	1,023	664	517	108	4	2,350	6.39%
1400-1500	30	805	413	432	159	19	1,858	5.05%
1500-1600	47	481	443	358	60	3	1,392	3.78%
1600-1700	28	337	392	399	17	7	1,180	3.21%
1700-1800	37	319	290	443	39	7	1,135	3.09%
1800-1900	70	512	425	522	15	8	1,552	4.22%
1900-2000	32	403	531	430	20	2	1,418	3.85%
2000-2100	32	346	294	480	5	1	1,158	3.15%
2100-2200	48	268	279	386	9	3	993	2.70%
2200-2300	27	242	337	314	10	0	930	2.53%
2300-2400	46	435	724	475	9	0	1,689	4.59%
Total by Type	844	15,623	9,693	9,623	859	147	36,789	100.00%
% by Type	2.29%	42.47%	26.35%	26.16%	2.33%	0.40%	100.00%
C-5.3.8 ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE

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File details come from the government source that posted it. Updated May 22, 2023.