TE 03 ATC Workload Execution Data.xlsx

XLSX spreadsheet 49 KB Posted May 8, 2020

Attached to: ATC Logistics Support Services
Solicitation number: W91CRB-20-R-0027
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 28, 2023

This document includes a request for proposal and related federal contract opportunity. The Army Contracting Command - Aberdeen Proving Ground is soliciting proposals for Aberdeen Test Center Logistics Support Services to be performed at Aberdeen Proving Ground, Maryland. The five-year single award contract includes one base year and four option years with cost plus fixed fee line items. Services required under the contract include equipment management, maintenance management, property management, logistical analysis functions, and direct support for Aberdeen Test & Evaluation Command Headquarters and GCCS-A MACOM level support. The services must be performed onsite due to the nature of shipping, receiving, supply, and maintenance coordination tasks. Offerors may submit questions until May 29, 2020 and must submit proposals no later than June 8, 2020 via email. The solicitation is set aside for small businesses under NAICS code 561210 for facilities support services.

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Other files

File	Type	Posted
W91CRB-20-R-0027 - Logistics Support Services Solicitation - Amendment 0005.pdf	PDF	Jul 7, 2020
W91CRB-20-R-0027 - Logistics Support Services Solicitation - Amendment 0004.pdf	PDF	Jun 19, 2020
W91CRB-20-R-0027 - Logistics Support Services Solicitation - Amendment 0003.pdf	PDF	Jun 15, 2020
W91CRB-20-R-0027 Solicitation Amendment 0002 - Logistics Support Services.pdf	PDF	Jun 8, 2020
Solicitation Attachment 4 - LOE Spreadsheet - Amendment 0001.xlsx	XLSX spreadsheet	Jun 5, 2020
W91CRB-20-R-0027 - Logistics Support Services Solicitation - Amendment 0001.pdf	PDF	May 18, 2020
W91CRB-20-R-0027 - Logistics Support Services Solicitation - Amendment 0001.pdf	PDF	May 18, 2020
Solicitation Attachment 1 - Summary of Experience Form - Amendment 0001.pdf	PDF	May 18, 2020
Solicitation Attachment 2 - Resume Format - Amendment 0001.pdf	PDF	May 18, 2020
Solicitation Attachment 3 - Past Performance Questionnaire - Amendment 0001.pdf	PDF	May 18, 2020
Solicitation Attachment 4 - LOE Spreadsheet - Amendment 0001.xlsx	XLSX spreadsheet	May 18, 2020
CDRL 02 ATC ICD GFP CAP Listing and Documentation.pdf	PDF	May 8, 2020
TE 01 Incidental Property Listing.xlsx	XLSX spreadsheet	May 8, 2020
CDRL 05 ATC Financial Briefing.pdf	PDF	May 8, 2020
CDRL 03 ATC Key Position Resum_s.pdf	PDF	May 8, 2020
CDRL 07 ATC Employee Installation Clearing Report.pdf	PDF	May 8, 2020
TE 05 Performance Requirements Summary (PRS) Log Spt Svs.pdf	PDF	May 8, 2020
Attachment 3 - DD254- DoD Contract Security Specification (Attachment 1).pdf	PDF	May 8, 2020
TE 04 ATC Log Spt Svs QASP.pdf	PDF	May 8, 2020
CDRL 01 ATC Transition Plan.pdf	PDF	May 8, 2020
CDRL 08 ATC OSHA300 300A Reporting.pdf	PDF	May 8, 2020
Attachment 2 - DD254- DoD Contract Security Specification.pdf	PDF	May 8, 2020
Attachment 1 - IAMAW 2424 CBA 2019-2022 Coord.pdf	PDF	May 8, 2020
CDRL 06 ATC Workload Execution Data.pdf	PDF	May 8, 2020
CDRL 04 ATC Contractor Employee Information.pdf	PDF	May 8, 2020
W91CRB-20-R-0027 Logistics Support Services Solicitation.pdf	PDF	May 8, 2020
Solicitation Attachment 1 - Cost Model.xlsx	XLSX spreadsheet	May 8, 2020
Solicitation Attachment 2 - Past Performance Evaluation Questionnaire.pdf	PDF	May 8, 2020
TE 02 ATC Cost Transfer Work Sheet.xlsx	XLSX spreadsheet	May 8, 2020

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ATC Workload Data TE - 03 Workload Execution Data

Branch	Section	Requirement	Task	Transactions/Count		Average per Task	Actual Productive Hours	Hours by Function
Equipment Management	Equipment Surveys:	Prepare, Conduct, and Document Internal and External Surveys	Per Survey	0	0	0	0.00	0.00
	Equipment Usage:	Update Equipment Utilization Management Plan (EUMP)	Per EUMP	0	0	0	0.00
		Equipment Usage Walk Through Reviews	Per Review	0	0	0	0.00
		Utilization Reports (Update & Research)	Per Report	0	0	ERROR:#DIV/0!	0.00
		Review and Approve Equipment Purchases (PR)	Per Transaction	0	0	0	0.00
		Equipment Photo and Research	Per Item	0	0	ERROR:#DIV/0!	0.00
		Equipment Utilization CDRL	Per CDRL	0	0	ERROR:#DIV/0!	0.00	0.00
	Inspections/Inventories:	Command Inspection Program	Per Directorate	0	0	ERROR:#DIV/0!	0.00
		Roadside Inspections	Per Inspection	0	0	0	0.00
		Spot Checks	Per Inspection	0	0	0	0.00
		Army Oil Analysis Program Inspection	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Key Inventory	Annually	0	0	ERROR:#DIV/0!	0.00
		GSA Credit Card Inventory	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Fuel Key Inventory	Per Key	0	0	ERROR:#DIV/0!	0.00
		Hand Receipt Inventory	Per Item	0	0	ERROR:#DIV/0!	0.00
		Bowl/Equipment On Hand Inventory	Per Item	0	0	ERROR:#DIV/0!	0.00
		ATEC Command Inspection Program	Per Inspection	0	0	0	0.00	0.00
	TMDE:	Process Monthly Mfg and Utilization Report	Monthly	0	0	ERROR:#DIV/0!	0.00
		Process Monthly Report (TIMMS)	Monthly	0	0	ERROR:#DIV/0!	0.00
		Monthly Inspections	Per POC	0	0	0	0.00
		Conduct Assistance Visits Includes Annual Training	Per Visit	0	0	0	0.00
		Delinquency Report (TIMMS)	Per Report	0	0	ERROR:#DIV/0!	0.00
		TMDE CBU Quarterly	Quarterly	0	0	0	0.00
		Update DA 1687 Signature Cards	Per Change	0	0	0	0.00
		Track Items Calibrated by Manufacturer	Per Item	0	0	ERROR:#DIV/0!	0.00
		Prepare and Track TMDE Budget	Monthly	0	0	ERROR:#DIV/0!	0.00
		Transport TMDE Items for Customer to Lab	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		TMDE Inventory Command Review	Per Review	0	0	0	0.00
		Additional Reports	Per Report	0	0	0	0.00
		ATEC HQ Calibration Visit	Per Visit	0	0	0	0.00	0.00
	Dispatching:	Prepare Trip Tickets/Return Trip Tickets	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Review & Record Utilization	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Record GSA Mileage in Fleet Drive Thru	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Research Problem Trip Tickets	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		WBS Direct Cost Reimbursement Research	Per Dispatch	0	0	ERROR:#DIV/0!	0.00
		WBS Direct Cost Reimbursement Spreadsheet/Tracking	Per Line	0	0	ERROR:#DIV/0!	0.00
		Clearing Personnel	Per Person	0	0	ERROR:#DIV/0!	0.00
		Report Delinquent Dispatches	2 Times per Week	0	0	ERROR:#DIV/0!	0.00
		Manage Equipment Management Equipment Pool	Per Transaction	0	0	ERROR:#DIV/0!	0.00	0.00
	Maintenance Management:	Manage Scheduled Maintenance and Repair Work Orders	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Update and Maintain Maintenance Log	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Manage Technical Manual Library	Annually Reconcile and Update (1300 items)	0	0	0	0.00
		Provide in Shop Report for Equipment Manager	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Calculate Cost Estimates	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Report Past Due Maintenance	2 Times per Week	0	0	ERROR:#DIV/0!	0.00
		Prepare Maintenance Readiness Report	Weekly	0	0	ERROR:#DIV/0!	0.00
		Additional Requested Reports/ Crane Dailies	Per Report	0	0	ERROR:#DIV/0!	0.00
		Archiving (Files, Cost Estimates, Dispatches)	Per File	0	0	ERROR:#DIV/0!	0.00
		Prepare Monthly GSA Work Order Maintenance	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Record GSA Maintenance in Fleet Drive Thru	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Prepare Individual GSA Work Orders (Non Service)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Customer Service (GSA)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Easy Pass Violations	Per Incident	0	0	ERROR:#DIV/0!	0.00
		Customer Service (ATC)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Technical Guidance (Lead)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		GCSS Army	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Seat Belt Tasking (Research, Distribution)	Per Task	0	0	ERROR:#DIV/0!	0.00	0.00
	Deferred Maintenance:	Prepare and Process Deferred Maintenance Documents	Per Transaction	0	0	0	0.00	0.00
	MWO:	Manage MWOs and Reconcile Quarterly	Per Item	0	0	ERROR:#DIV/0!	0.00	0.00
	Accident Incident Reporting:	Review CCIRs and Process Equipment Damage Report	Per Transaction	0	0	ERROR:#DIV/0!	0.00	0.00
	Driver Licensing and Training:	Update Trainer Certifications	Annually/as Needed (32 Trainers)	0	0	0	0.00
		Update Trainee Database	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Coordinate Training Classes	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Generate/Update and Distribute DA5983Es	Per Update	0	0	0	0.00
		Prepare and Track Projected License/ Course Expirations	Per Individual	0	0	ERROR:#DIV/0!	0.00
		Report License and Training Delinquencies Weekly	2 Times per Week	0	0	0	0.00
		Review Course Curriculums and Validate	Per Curriculum	0	0	0	0.00
		Customer Service (Driver's License)	Per Transaction	0	0	ERROR:#DIV/0!	0.00	0.00
	New Equipment Processing:	Review Purchase Request for TDA/Non-TDA Items and Process	Per Transaction	0	0	0	0.00
		Process and Document New Equipment	Per Transaction	0	0	ERROR:#DIV/0!	0.00	0.00
	Life Cycle Management:	Establish a Five Year Life Cycle Plan	12 Equipment Categories	0	0	0	0.00
		Prepare and Present Briefing	12 Categories	0	0	0	0.00	0.00
	Vehicle Key Control:	Reconcile Keys to Equipment	Annually	0	0	ERROR:#DIV/0!	0.00	0.00
	Fuel Key Management:	Request Keys - New Requirement	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Track Fuel Key Usage (Budget)	Monthly	0	0	ERROR:#DIV/0!	0.00
		Reconcile Keys to Equipment and Review Bulk Key Use	Monthly	0	0	0	0.00	0.00
	NTV Management:	Reconcile FMVRS Registrations with On-hand Equipment	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		License Plate Reconciliation/Research	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Maintain and Reconcile GSA/WBS/STR Budget	Per Bill	0	0	ERROR:#DIV/0!	0.00
		NTV Log Book Updates	Per Task	0	0	ERROR:#DIV/0!	0.00
		NTV POM Data Call	Per POM	0	0	0	0.00	0.00
	ATC Owned/Leased:	Manage and Process the Short Term Lease Program	Per Transaction	0	0	ERROR:#DIV/0!	0.00	0.00
	GSA Fleet:	BOAC Reconciliation	Annually	0	0	0	0.00
		Recalls	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Manage the GSA Life Cycle Replacement Plan	Per Transaction	0	0	ERROR:#DIV/0!	0.00	0.00
	FAST:	Manage the FAST Data and Submit Annual Report	Per Transaction	0	0	0	0.00	0.00
	Equipment Turn-in:	Manage Turn-ins and Submit Reports	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Customer Service (Turn Ins)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Equipment Turn-in CDRL	Per CDRL	0	0	0	0.00	0.00
	Compressor	Scheduled Services	Per Compressor	0	0	ERROR:#DIV/0!	0.00
		Unscheduled Services	Per Compressor	0	0	ERROR:#DIV/0!	0.00
		Follow-ups	Per Compressor	0	0	0	0.00
		Research	Per Compressor	0	0	ERROR:#DIV/0!	0.00
		Tool Crib	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Inventory	Per Compressor	0	0	0	0.00
		Customer Service	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		PMCS	Per Compressor	0	0	ERROR:#DIV/0!	0.00
		Parts/Order	Per Compressor	0	0	0	0.00
		Travel	Per visit	0	0	ERROR:#DIV/0!	0.00
		Admin Work	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		End of Day	Per Compressor	0	0	ERROR:#DIV/0!	0.00	0.00
	ALL	Workload CDRL	Per Action	0	0	ERROR:#DIV/0!	0.00
	ALL	WCFSI (Timesheets/Leave Forms, Etc)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
	ALL	Training	Monthly	0	0	ERROR:#DIV/0!	0.00
	ALL	Accountability Report	Daily	0	0	ERROR:#DIV/0!	0.00
	All	Mandatory ATC Training	Monthly	0	0	ERROR:#DIV/0!	0.00
	ALL	Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
Equipment Management Total				0	0	ERROR:#DIV/0!	0.00	0.00
Property Management	Property Book Management:	Administrative Adjustment Reports - Prepare	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Administrative Adjustment Reports - Processing	Per Line	0	0	ERROR:#DIV/0!	0.00
		Research Actions	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Follow-ups	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Property Issues - Prepared DA Form 3161s to issue to Customers	Per LIN	0	0	ERROR:#DIV/0!	0.00
		Property Issues - Processing	Per LIN	0	0	ERROR:#DIV/0!	0.00
		Property Turn-ins - Processed in G-Army from other SLOCs to CDR sloc	Per LIN	0	0	ERROR:#DIV/0!	0.00
		Property Turn-ins - generated turn-in GCSS A	Per Line	0	0	ERROR:#DIV/0!	0.00
		Scrap Documents Prepared	Per Line	0	0	ERROR:#DIV/0!	0.00
		Scrap Documents Closed	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Equipment Turn-ins (Class IX repair parts)	Per Item	0	0	ERROR:#DIV/0!	0.00
		Transfers - Preparing (includes SLOC Transfers)	Per Line	0	0	ERROR:#DIV/0!	0.00
		Transfers - Processing (Includes SLOC Transfers)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Authorizations	Per Line	0	0	ERROR:#DIV/0!	0.00
		HRH Appt. Memo and Change of PHRH Inventory packet	Per Hand Receipt	0	0	ERROR:#DIV/0!	0.00
		Inventories Hand Receipts/Sensitives	Per Inventory	0	0	ERROR:#DIV/0!	0.00
		Inventories Weapons (generate inventory & enter GCSS-A counts)	Monthly	0	0	ERROR:#DIV/0!	0.00
		Inventories Ammo (generate inventory & enter GCSS-A counts)	Monthly	0	0	ERROR:#DIV/0!	0.00
		DA 1687's	Per Request	0	0	ERROR:#DIV/0!	0.00
		Walk-in Customer	Customer Service	0	0	ERROR:#DIV/0!	0.00
		Command Inspections (assist visit w/PBO)	Per Directorate	0	0	ERROR:#DIV/0!	0.00
		GFEBS Procurement Review	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Additional Reports	Per Report	0	0	0	0.00
		Special Projects - guide	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Cataloging-AESIP	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Clearing Personnel	Per Personnel Clearing	0	0	ERROR:#DIV/0!	0.00
		Archiving (ELECTRONIC FILING/N: DRIVE)	Per Scan	0	0	ERROR:#DIV/0!	0.00
		Support Document Filing	Per Document	0	0	ERROR:#DIV/0!	0.00
		Scanning	Per Scan	0	0	1	0.00
		Shipping Documents	Per Document	0	0	ERROR:#DIV/0!	0.00
		FX Shipments	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Contractor Purchase Requests 543R	Per Line	0	0	ERROR:#DIV/0!	0.00
		GFEBS Procurement (per LINE Item)	Per Line	0	0	ERROR:#DIV/0!	0.00
		Sharepoint Procurements (MILSTRIP)	Per Line	0	0	ERROR:#DIV/0!	0.00
		Receipts Posted GCSS ARMY- (MILSTRIP)	Per Receipt	0	0	ERROR:#DIV/0!	0.00
		GCSS Army Orders Property Book	Per Line	0	0	ERROR:#DIV/0!	0.00
		MILSTRIP Requisitions (GCSS-Army)	Per Line	0	0	ERROR:#DIV/0!	0.00
		MILSTRIP Status/research ME5A TO ZPROSTAT SWITCH	Per Line	0	0	ERROR:#DIV/0!	0.00
		Document Register - Posting (MILSTRIP)	Per Register	0	0	ERROR:#DIV/0!	0.00
		Document Register - Reconcilation (MILSTRIP)	Per Line	0	0	ERROR:#DIV/0!	0.00
		WIN 10 Project (filing, scanning, processing trans & generating TI )	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		TDA LIN Research and Review	Per line	0	0	ERROR:#DIV/0!	0.00
		Loans - New & Closed	Per Loan	0	0	ERROR:#DIV/0!	0.00
		Loans - Extension	Per Loan	0	0	ERROR:#DIV/0!	0.00
		Loans - Turn-in	Per Loan	0	0	ERROR:#DIV/0!	0.00
		Loans - Shipments (DD FORM 1149)	Per Loan	0	0	ERROR:#DIV/0!	0.00
		Loans -Inventory	Per Loan	0	0	ERROR:#DIV/0!	0.00
		Capital Assets Research & Organization	Per Line	0	0	ERROR:#DIV/0!	0.00
		GCSS Army Issues (HDT ISSUES/RESOLVING SN# PROFILE ISSUES)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		GCSS / GFEBS Army Training	Per Requirement	0	0	ERROR:#DIV/0!	0.00
		Training (SAFETY TRAINING/WOLF CREEK TRAINING)	Monthly	0	0	ERROR:#DIV/0!	0.00
		Technical Guidance	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		CDRL - Property	Per CDRL	0	0	ERROR:#DIV/0!	0.00
		Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
	Receiving and Warehouse:	Escort Liaison	Number of Trucks Escorted	0	0	ERROR:#DIV/0!	0.00
		Purchase Card-VISA	Number of Packages	0	0	ERROR:#DIV/0!	0.00
		MILSTRIP Packages	Number of Packages	0	0	ERROR:#DIV/0!	0.00
		Offloads/Loads	Number of Packages Offloaded/Loaded	0	0	ERROR:#DIV/0!	0.00
		Delivers	Number of Deliveries	0	0	ERROR:#DIV/0!	0.00
		Receipts Processed directs	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Armor Plate	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Delivery of Weapons	Number of Trips	0	0	ERROR:#DIV/0!	0.00
		Archiving Files	Per File	0	0	ERROR:#DIV/0!	0.00
		Contracts	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Data Collection for Warehouse	Per Tracking Number	0	0	ERROR:#DIV/0!	0.00
		Visa Buy Emails	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Training - On-The-Job/Individual	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		FedEx Outgoing Shipments	Number of Transactions	0	0	ERROR:#DIV/0!	0.00
		Non-Expendable Items	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Pick up from 3660	Per Line Item	0	0	ERROR:#DIV/0!	0.00
		Turn-ins Class II, III, VII, IX - Accept/Process/Turn-in	Number of Line Items	0	0	ERROR:#DIV/0!	0.00
		Frustrated Freight	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Customer Service	Per Customer	0	0	ERROR:#DIV/0!	0.00
		Pad Support	Per Truck	0	0	ERROR:#DIV/0!	0.00
		Customer Package pick up	Per Transacation	0	0	ERROR:#DIV/0!	0.00
		Training	Daily	0	0	ERROR:#DIV/0!	0.00
		End of Day	Per Action	0	0	ERROR:#DIV/0!	0.00
		Special Projects	Per Project	0	0	0	0.00
		Technical Guidance	Per Action	0	0	ERROR:#DIV/0!	0.00
		Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
	Bulk Fuel:	Escort Fuel Deliveries	Per Delivery	0	0	ERROR:#DIV/0!	0.00
		Fuel Usage Reports	Per Report	0	0	ERROR:#DIV/0!	0.00
		Environmental Report CDRL	Per Report	0	0	ERROR:#DIV/0!	0.00
		Monthly Fuel Report CDRL	Per Report	0	0	ERROR:#DIV/0!	0.00
		WBS Test Officer Validation	Per Action	0	0	0	0.00
		Spend Plan	Per Report	0	0	ERROR:#DIV/0!	0.00
		PAAF Fuel Tracking	Per Report	0	0	ERROR:#DIV/0!	0.00
		PAAF Deliveries	Per Action	0	0	ERROR:#DIV/0!	0.00
		LRC Fuel	Per Task	0	0	0	0.00
		Monthly Fuel Dip	Per Tank	0	0	ERROR:#DIV/0!	0.00
		Daily Fuel Inventory	Per Day	0	0	ERROR:#DIV/0!	0.00
		Fuel Training	Per Session	0	0	0	0.00
		Technical Guidance	Per Action	0	0	0	0.00
		Test Samples	Per Tank	0	0	ERROR:#DIV/0!	0.00	0.00
	Tool Crib:	Issues/Receipts (includes supply center)	Per Line	0	0	ERROR:#DIV/0!	0.00
		Changes/Updates/Customer Service	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Turn-ins	Per Line	0	0	0	0.00
		Inventory	Semi-Annual/Sub Hand Rec.	0	0	ERROR:#DIV/0!	0.00
		GFEBS Requisitions	Per Order	0	0	0	0.00
		Stock (includes supply center)	Per Package	0	0	ERROR:#DIV/0!	0.00
		Training (Mandatory, Safety)	Monthly	0	0	ERROR:#DIV/0!	0.00
		Special Projects, Relocating Items, TRMS, etc.	Per Task	0	0	ERROR:#DIV/0!	0.00
		Technicial Guidance	Per Task	0	0	0	0.00
		IOP	Per Task	0	0	0	0.00
		Water Contract	Per Task	0	0	ERROR:#DIV/0!	0.00
		Calibration	Per Task	0	0	0	0.00
		Additional Training	Per Task	0	0	ERROR:#DIV/0!	0.00
		Supply Request	Per Request	0	0	0	0.00
		Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
	Supply Center:	Issues	Per Line	0	0	ERROR:#DIV/0!	0.00
		Stock	Per Line	0	0	ERROR:#DIV/0!	0.00	0.00
	Small Arms Control Center:	Outgoing Shipments	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Incoming Shipments	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Weapon Issues/Returned	Per Line	0	0	ERROR:#DIV/0!	0.00
		Weapon Turn-in	Per Line	0	0	0	0.00
		Inventories - Weapons	Per Inventory	0	0	ERROR:#DIV/0!	0.00
		Securing Arms Room	Per Action	0	0	ERROR:#DIV/0!	0.00
		Open/Close Arms Room	Per Hour of Support	0	0	ERROR:#DIV/0!	0.00
		Technicial Guidance	Per Action	0	0	ERROR:#DIV/0!	0.00
		Arms Room Misc	Per Hour of Support	0	0	ERROR:#DIV/0!	0.00
		Change of Custody	Per Change	0	0	ERROR:#DIV/0!	- 0
		Shipping/Receiving-PR Releases	Per Action	0	0	ERROR:#DIV/0!	- 0
		Leave	Per Request	0	0	0	0.00	0.00
	Hand Receipt Holder Support:	Deliveries Non-Expendable/Durable/Exp/High Priority items	Per Item	0	0	ERROR:#DIV/0!	0.00
		Research Actions	Per Item	0	0	ERROR:#DIV/0!	0.00
		Sub Hand Receipts	Per Sub Hand Receipt Issue	0	0	ERROR:#DIV/0!	0.00
		Issue Documents	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Turn-ins & Scrap	Per Transaction (Scrap - Per Trip)	0	0	ERROR:#DIV/0!	0.00
		Transfers	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Memos	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Inventories	Per Inventory	0	0	ERROR:#DIV/0!	0.00
		Clearing Personnel	Per Person	0	0	ERROR:#DIV/0!	0.00
		Customer Service	Per Customer	0	0	ERROR:#DIV/0!	0.00
		Durable Listing	Per Durable List	0	0	ERROR:#DIV/0!	0.00
		Posted Copies	Per Copy	0	0	ERROR:#DIV/0!	0.00
		Recycle Program - Gaining (to Y9)	Per Transaction	0	0	0	0.00
		Recycle Program - Losing (from Y9)	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Fuel Tickets / Delivery	Per Action	0	0	0	0.00
		Weapons Run	Per Action	0	0	ERROR:#DIV/0!	0.00
		Warehouse Support	Per Action	0	0	0	0.00
		DST Coordination	Per Action	0	0	ERROR:#DIV/0!	0.00
		Training (Section)	Per Action	0	0	0	0.00
		Training (Mandatory, Safety)	Per Action	0	0	ERROR:#DIV/0!	0.00
		Wolf Creek Business	Per Action	0	0	ERROR:#DIV/0!	0.00
		Holidays	Montly	0	0	ERROR:#DIV/0!	0.00
		Key Sign In/Out	Per Action	0	0	ERROR:#DIV/0!	0.00
		AESIP Requests	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Arms Room Inventory	Per Action	0	0	0	0.00
		Arms Room Training	Per Action	0	0	0	0.00
		Securing Arms Room - Overtime	Per Action	0	0	ERROR:#DIV/0!	0.00
		Fire Extinguisher Check	Per Action	0	0	0	0.00
		WIN 10 Project	Per Action	0	0	ERROR:#DIV/0!	0.00
		Technical Guidance (Lead Only)	Per Problem	0	0	ERROR:#DIV/0!	0.00
		Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
	Financial Liability Investigations:	Number of FLIPL's Government	Per Investigation	0	0	ERROR:#DIV/0!	0.00
		Number of LDD Packages (contractor)	Per Investigation	0	0	ERROR:#DIV/0!	0.00
		Damage Packages	Per Package	0	0	ERROR:#DIV/0!	0.00
		Statement of Charges (362 & 2481)	Per Statement	0	0	ERROR:#DIV/0!	0.00
		Maintain FLIPL Register	Per Investigation	0	0	ERROR:#DIV/0!	0.00
		FLIPL Admin Functions	Per Task	0	0	ERROR:#DIV/0!	0.00
		FLIPL Technical Guidance (LEAD ONLY)	Per Task	0	0	0	0.00	0.00
	Logistics Operations Specialist	Command Supply Discipline Program (CSDP)	Per Invoice	0	0	ERROR:#DIV/0!	0.00
		WAWF Reconciliation	Transactions Processed	0	0	ERROR:#DIV/0!	0.00
		FedEx Reconciliation	Transactions Processed	0	0	ERROR:#DIV/0!	0.00
		Inspections and Audits	Per Inspection	0	0	0	0.00
		Technical Guidance	Per Action	0	0	ERROR:#DIV/0!	0.00
		Additional Training	Monthly	0	0	0	0.00
		Shipping Budget	Per Action	0	0	ERROR:#DIV/0!	0.00
		Monthly AA&E Inventory	Per Action	0	0	ERROR:#DIV/0!	0.00
		Meetings	Per Action	0	0	ERROR:#DIV/0!	0.00
		IOP/SOP	Per Action	0	0	ERROR:#DIV/0!	0.00
		IT	Per Action	0	0	0	0.00
		WIN 10 Project	Per Action	0	0	ERROR:#DIV/0!	0.00
		MILSTRIP	Per Action	0	0	ERROR:#DIV/0!	0.00
		Arms Room Inventory	Per Action	0	0	ERROR:#DIV/0!	0.00
		Arms Room Schedule	Per Action	0	0	ERROR:#DIV/0!	0.00
		Arms Room Issues	Per Action	0	0	ERROR:#DIV/0!	0.00
		Arms Room Shipping	Per Action	0	0	0	0.00
		Arms Room Receiving	Per Action	0	0	ERROR:#DIV/0!	0.00
		Armes Room Turn-in	Per Action	0	0	0	0.00
		Arms Room Guidance	Per Action	0	0	0	0.00
		Arms Room Clean-up	Per Action	0	0	0	0.00
		Arms Room Divestiture Program	Per Action	0	0	0	0.00
		Files Management	Per Action	0	0	0	0.00
		Leave	Per Request	0	0	0	0.00	0.00
	ALL	Workload CDRL	Per Action	0	0	ERROR:#DIV/0!	0.00
	ALL	WCFSI (Timesheets/Leave forms,etc)	Per Action	0	0	ERROR:#DIV/0!	0.00
	ALL	Mandatory ATC Training	Monthly	0	0	ERROR:#DIV/0!	0.00
	ALL	Accountability Report	Daily	0	0	ERROR:#DIV/0!	0.00	0.00
Property Management Total				0	0	ERROR:#DIV/0!	0.00	0.00
Logistics Management	Logistics Analyst:	Process Information, Email, Correspondence	Per Task	0	0	ERROR:#DIV/0!	0.00
		Weekly Slides	Per Task	0	0	ERROR:#DIV/0!	0.00
		Rosters and Memo for Safety Meeting	Monthly Safety Meeting	0	0	ERROR:#DIV/0!	0.00
		Coordinate Command Inspections emails, slides	Per Task	0	0	ERROR:#DIV/0!	0.00
		Coordinating Tasks	Per Task	0	0	0	0.00
		Phone Calls	Per Call	0	0	0	0.00	0.00
	GCSS-A Support Coordinator	Coordinate deployment scheduled with Test Centers	Per Test Center	0	0	0	0.00
		Data Cleansing	Per Line	0	0	0	0.00
		Desk Side Training	Per User	0	0	0	0.00
		Produce Routine Reports	Per Report	0	0	ERROR:#DIV/0!	0.00
		Research	Per Tranactions	0	0	ERROR:#DIV/0!	0.00
		Troubleshooting Errors	Per Tranactions	0	0	ERROR:#DIV/0!	0.00
		Provide Technical Guidance	Per Request	0	0	ERROR:#DIV/0!	0.00
		Project Implementation	Per Project	0	0	-	0.00
		Training	Monthly	0	0	ERROR:#DIV/0!	0.00
		Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
	DST	Produce Routine Reports	Per Report	0	0	ERROR:#DIV/0!	0.00
		Vet PSDs	Per Test Center	0	0	ERROR:#DIV/0!	0.00
		Meetings	Per Meeting	0	0	ERROR:#DIV/0!	0.00
		Research	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Troubleshooting Errors	Per Transaction	0	0	ERROR:#DIV/0!	0.00
		Provide Technical Guidance	Per Request	0	0	ERROR:#DIV/0!	0.00
		Provide Training	Per Action	0	0	ERROR:#DIV/0!	0.00
		Training	Monthly	0	0	ERROR:#DIV/0!	0.00
		Leave	Per Request	0	0	ERROR:#DIV/0!	0.00	0.00
	ALL	Workload CDRL	Per Action	0	0	ERROR:#DIV/0!	0.00
	ALL	WCFSI (Timesheets/Leave forms,etc)	Per Action	0	0	ERROR:#DIV/0!	0.00
	ALL	Mandatory ATC Training	Monthly	0	0	ERROR:#DIV/0!	0.00
	ALL	Accountability Report	Daily	0	0	ERROR:#DIV/0!	0.00	0.00
Logistic Management Total				0	0	ERROR:#DIV/0!	0.00	0.00
Contract Management	Project Manager	Reports	Monthly	0	0	ERROR:#DIV/0!	0.00
		WCFS Issues	Monthly	0	0	ERROR:#DIV/0!	0.00
		Contract Issues	Monthly	0	0	ERROR:#DIV/0!	0.00
		WCFS Meeting/COR	Weekly	0	0	ERROR:#DIV/0!	0.00
		WCFS Meetings	Weekly	0	0	ERROR:#DIV/0!	0.00
		Tool Crib	Per Action	0	0	ERROR:#DIV/0!	0.00
		Training	Monthly	0	0	ERROR:#DIV/0!	0.00
		Mandatory ATC Training	Monthly	0	0	ERROR:#DIV/0!	0.00
		Leave	Per Request	0	0	0	0.00	0.00
Contract Management Total				0	0	ERROR:#DIV/0!	0.00	0.00
				0	0	ERROR:#DIV/0!
			Total Hours				0.00	0.00

File details come from the government source that posted it. Updated May 8, 2020.