TD-01 Historical Workload Data.xlsx

This is a historical workload data spreadsheet for Fort Bliss supply operations that documents annual transaction volumes and labor hour requirements across multiple hazardous material (HAZMAT) functions. The data reveals significant operational scope: HAZMAT items received annually number 29,658 units requiring 1,730 hours, HAZMAT items issued total 31,050 units requiring 1,811 hours, and HAZMAT items recorded in the EESOH-MIS system reach 72,454 units requiring 3,864 hours. Additional workload includes forklift operations at 85% utilization on material movements, military free item issuance of approximately $324,249.22 in dollar value, visitor processing at 684 transactions annually requiring 46 hours, and management of Government-owned property valued at $141,110.96. The spreadsheet applies standard time metrics per transaction across all categories to calculate annual labor hour requirements, with columns designated for removal prior to RFP release.

This data directly supports the Hazardous Material Support Operations (HMSO) solicitation W56ZLW-26-Q-0003 for Fort Bliss, Texas, which is set aside for SBA 8(a) certified firms under NAICS code 562112 (Hazardous Waste Collection). The workload figures establish the baseline operational demand that a contractor must satisfy through same-day intake, documentation, storage, tracking, control, and issuance of Government-owned hazardous materials while maintaining compliance with federal, state, local, DoD, and Army environmental and safety regulations.