TE 03 Warehouse Workload Table landscape.docx

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Attached to
Internal Revenue Service (IRS), Office of Facilities Management/Security Services (FMSS), Logistics Services RFP No. 2032H8-23-R-00004
Solicitation number
2032H8-23-R-00004
Issued by

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This technical exhibit provides workload data for warehouse services required by the Internal Revenue Service under solicitation number 2032H8-23-R-00004. The contractor shall provide warehousing, transportation, property management, and logistics services across 15 campus locations and approximately 500 offices throughout the contiguous United States. Workload is specified in monthly counts for boxes, containers, pallets, loose items, receiving, storage, rotation, and excess property processing. Volumes fluctuate between defined peak and non-peak periods. Services shall include a fully automated management information and inventory system. The current contract holder is 2032H8-18-C-00021.

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FMSS LOGISTICS SERVICES RFP No. 2032H8-23-R-00004

SECTION J -- LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

TECHNICAL EXHIBIT 3: WAREHOUSE SERVICES WORKLOAD

This TE provides workload data for transportation services as described in C.2.1. Workload data is provided by month for peak and non-peak periods. Summary data is provided followed by site-specific data.

Definitions for the following categories cited in the workload data are provided:

Location – Provides information for the named location. See legend for building identification information Times – Refers to the cumulative number of times a particular activity is performed each month. Figures reflect the average monthly workload data for each year.

Box and Box-size Containers – Refers to the cumulative number of boxes or box-size containers handled by employees during the month. An average box is 16.5x7.5x11.5” in size and weighs 30 lbs on average.

Rolling Stock Containers - Refers to the cumulative number of various rolling stock containers, such as batch carts, handled by employees during the month. Batch carts average 43.5x18x33 in size and weigh approximately 90 lbs. Other rolling stock containers are approximately 61x30x48” in size and can weigh up to 900 lbs. For planning purposes, 75% of rolling stock containers are batch carts.

Pallets – Refers to the cumulative number of pallets handled by employees during the month. An average pallet measures 42x46x48” and weighs approximately 1,700 lbs.

Loose Items – Refers to the cumulative number of loose, or non-boxed items, and other items such as furniture, handled by employees during the month. An average container of loose items measures 18.5x11.5x13” and weighs approximately 20 lbs.

The following loose items and associated sizes and weights are provided as examples:

Laser Paper Roll96x63x54”1000 lbs
Chair28x28x48”45 lbs
Desk72x36x29”400 lbs
Flatbed61x30x42”475 lbs
Cages72x24x36”900 lbs

Peak and Non-Peak – Refers to the level of workload. For each month, workload is defined as either peak or non-peak. See chart below.

Table 1: Warehouse Services Peak and Non-Peak Workload Months by Site Basic Services

Base Period—Month 1 through Month 12

Monthly Workload Counts -- Non-Peak Months
Monthly Workload Counts -- Peak Months

Monthly Number of…

Monthly Number of…

Location
PWS Section
Description
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
All Sites
C.2.1
Warehousing
1175
11187
2839
11918
9608
1511
14633
5219
16168
12749
C.2.1
Prepare Items for Shipment
361
2938
540
2797
2962
461
3376
740
2867
3192
C.2.1.1
Receive Property
360
2783
498
2797
2892
460
3221
698
2867
3122
C.2.1.2
Store Property
351
3345
1086
3905
2657
446
4825
2681
3975
5107
C.2.1.5
Rotate Stock
60
165
220
107
280
90
215
290
182
306
C.2.1.6
Excess Property
43
1956
495
2312
817
54
2996
810
6277
1022
Andover
C.2.1
Warehousing
40
275
71
260
155
40
275
71
260
155
C.2.1
Prepare Items for Shipment
8
25
25
50
20
8
25
25
50
20
C.2.1.1
Receive Property
23
140
25
45
100
23
140
25
45
100
C.2.1.2
Store Property
7
50
6
30
15
7
50
6
30
15
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
60
15
135
20
2
60
15
135
20
Atlanta
C.2.1
Warehousing
60
390
72
1645
128
49
390
72
1645
128
C.2.1
Prepare Items for Shipment
15
250
25
0
80
15
250
25
0
80
C.2.1.1
Receive Property
15
70
2
20
15
15
70
2
20
15
C.2.1.2
Store Property
7
25
0
1600
30
7
25
0
1600
30
C.2.1.5
Rotate Stock
10
25
30
0
0
10
25
30
0
0
C.2.1.6
Excess Property
2
20
15
25
3
2
20
15
25
3
Austin
C.2.1
Warehousing
75
1560
340
340
370
130
1775
435
435
541
C.2.1
Prepare Items for Shipment
20
90
0
0
20
40
110
10
C.2.1.1
Receive Property
30
920
0
0
120
45
1010
10
35
200
C.2.1.2
Store Property
20
270
70
0
10
35
330
100
0
15
C.2.1.5
Rotate Stock
0
0
0
0
0
5
5
5
0
6
C.2.1.6
Excess Property
5
280
270
340
220
5
320
310
400
290
Covington
C.2.1
Warehousing
24
1055
110
750
370
26
1815
195
535
1220
C.2.1
Prepare Items for Shipment
7
200
5
25
130
7
340
5
25
40
C.2.1.1
Receive Property
7
500
70
150
180
7
890
130
260
270
C.2.1.2
Store Property
7
5
0
500
25
7
5
0
130
850
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
350
35
75
35
5
580
60
120
60
Covington Annex
C.2.1
Warehousing
63
652
580
440
2295
85
1280
760
890
4035
C.2.1
Prepare Items for Shipment
10
12
70
20
450
10
10
70
20
450
C.2.1.1
Receive Property
20
320
150
250
1010
20
860
330
650
2750
C.2.1.2
Store Property
15
70
360
60
600
30
160
360
110
600
C.2.1.5
Rotate Stock
15
0
0
0
80
20
0
0
80
C.2.1.6
Excess Property
3
250
0
110
155
5
250
0
110
155
Fresno
C.2.1
Warehousing
77
770
830
1090
280
123
3690
3990
4800
1100
C.2.1
Prepare Items for Shipment
30
30
20
0
60
40
150
90
0
100
C.2.1.1
Receive Property
18
280
470
60
100
30
1340
2260
0
470
C.2.1.2
Store Property
25
300
300
0
90
40
1430
1430
0
440
C.2.1.5
Rotate Stock
0
0
0
30
10
5
0
0
0
0
C.2.1.6
Excess Property
4
160
40
1000
20
8
770
210
4800
90
Kansas City
C.2.1
Warehousing
65
170
50
250
130
158
870
315
1210
520
C.2.1
Prepare Items for Shipment
20
30
20
0
60
50
180
110
50
300
C.2.1.1
Receive Property
15
80
0
120
20
40
380
20
600
90
C.2.1.2
Store Property
20
20
10
70
10
50
80
35
350
40
C.2.1.5
Rotate Stock
5
0
0
30
20
10
30
50
120
30
C.2.1.6
Excess Property
5
40
20
30
20
8
200
100
90
60
Main IR
C.2.1
Warehousing
182
2350
0
2305
1760
182
2350
0
2305
1760
C.2.1
Prepare Items for Shipment
80
700
0
715
550
80
700
0
715
550
C.2.1.1
Receive Property
20
950
0
900
700
20
950
0
900
700
C.2.1.2
Store Property
80
550
0
510
400
80
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
Martinsburg
C.2.1
Warehousing
98
2310
0
2350
1760
98
2310
0
2350
1760
C.2.1
Prepare Items for Shipment
45
680
0
700
550
45
680
0
700
550
C.2.1.1
Receive Property
5
930
0
960
700
5
930
0
960
700
C.2.1.2
Store Property
45
520
0
510
400
45
520
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
180
0
180
110
3
180
0
180
110
Memphis
C.2.1
Warehousing
90
40
0
218
200
90
40
0
218
200
C.2.1
Prepare Items for Shipment
30
10
0
85
160
30
10
0
85
40
C.2.1.1
Receive Property
20
5
0
68
160
20
5
0
68
30
C.2.1.2
Store Property
30
15
0
40
160
30
15
0
40
40
C.2.1.5
Rotate Stock
5
0
0
10
30
5
0
0
10
30
C.2.1.6
Excess Property
5
10
0
15
60
5
10
0
15
60
New Carrollton
C.2.1
Warehousing
112
2310
0
2310
1760
112
2310
0
2310
1760
C.2.1
Prepare Items for Shipment
50
680
0
720
550
50
680
0
720
550
C.2.1.1
Receive Property
10
930
0
900
700
10
930
0
900
700
C.2.1.2
Store Property
50
550
0
510
400
50
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
New York New Jersey
C.2.1
Warehousing
78
475
7
137
56
78
475
7
137
56
C.2.1
Prepare Items for Shipment
20
15
0
10
6
20
15
0
10
6
C.2.1.1
Receive Property
25
310
7
75
35
25
310
7
75
35
C.2.1.2
Store Property
20
90
0
5
7
20
90
0
5
7
C.2.1.5
Rotate Stock
10
60
0
7
0
10
60
0
7
0
C.2.1.6
Excess Property
3
0
0
40
8
3
0
0
40
8
Oakland
C.2.1
Warehousing
3
18
0
36
18
3
18
0
36
18
C.2.1
Prepare Items for Shipment
1
6
0
12
6
1
6
0
12
6
C.2.1.1
Receive Property
0
6
0
12
6
0
6
0
12
6
C.2.1.2
Store Property
0
0
0
0
0
0
0
0
0
0
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
6
0
12
6
2
6
0
12
6
Ogden
C.2.1
Warehousing
49
380
560
280
1990
158
1200
925
905
5300
C.2.1
Prepare Items for Shipment
10
10
70
10
370
50
20
100
30
400
C.2.1.1
Receive Property
15
310
160
230
990
50
950
400
700
3000
C.2.1.2
Store Property
10
60
330
40
560
30
200
400
150
1800
C.2.1.5
Rotate Stock
10
0
0
0
70
20
15
15
15
90
C.2.1.6
Excess Property
4
0
0
0
0
8
15
10
10
10
Philadelphia
C.2.1
Warehousing
54
2280
660
760
410
54
2280
1000
760
410
C.2.1
Prepare Items for Shipment
15
200
305
450
70
15
200
305
450
70
C.2.1.1
Receive Property
15
730
55
80
150
15
730
55
80
150
C.2.1.2
Store Property
15
820
10
30
70
15
820
350
30
70
C.2.1.5
Rotate Stock
5
80
190
30
70
5
80
190
30
70
C.2.1.6
Excess Property
4
450
100
170
50
4
450
100
170
50

Option Period I -- Month 13 through Month 24

Monthly Workload Counts -- Non-Peak Months
Monthly Workload Counts -- Peak Months

Monthly Number of…

Monthly Number of…

Location
PWS Section
Description
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
All Sites
C.2.1
Warehousing
1175
11187
2839
11918
9608
1511
14633
5219
16168
12749
C.2.1
Prepare Items for Shipment
361
2938
540
2797
2962
461
3376
740
2867
3192
C.2.1.1
Receive Property
360
2783
498
2797
2892
460
3221
698
2867
3122
C.2.1.2
Store Property
351
3345
1086
3905
2657
446
4825
2681
3975
5107
C.2.1.5
Rotate Stock
60
165
220
107
280
90
215
290
182
306
C.2.1.6
Excess Property
43
1956
495
2312
817
54
2996
810
6277
1022
Andover
C.2.1
Warehousing
40
275
71
260
155
40
275
71
260
155
C.2.1
Prepare Items for Shipment
8
25
25
50
20
8
25
25
50
20
C.2.1.1
Receive Property
23
140
25
45
100
23
140
25
45
100
C.2.1.2
Store Property
7
50
6
30
15
7
50
6
30
15
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
60
15
135
20
2
60
15
135
20
Atlanta
C.2.1
Warehousing
60
390
72
1645
128
49
390
72
1645
128
C.2.1
Prepare Items for Shipment
15
250
25
0
80
15
250
25
0
80
C.2.1.1
Receive Property
15
70
2
20
15
15
70
2
20
15
C.2.1.2
Store Property
7
25
0
1600
30
7
25
0
1600
30
C.2.1.5
Rotate Stock
10
25
30
0
0
10
25
30
0
0
C.2.1.6
Excess Property
2
20
15
25
3
2
20
15
25
3
Austin
C.2.1
Warehousing
75
1560
340
340
370
130
1775
435
435
541
C.2.1
Prepare Items for Shipment
20
90
0
0
20
40
110
10
C.2.1.1
Receive Property
30
920
0
0
120
45
1010
10
35
200
C.2.1.2
Store Property
20
270
70
0
10
35
330
100
0
15
C.2.1.5
Rotate Stock
0
0
0
0
0
5
5
5
0
6
C.2.1.6
Excess Property
5
280
270
340
220
5
320
310
400
290
Covington
C.2.1
Warehousing
24
1055
110
750
370
26
1815
195
535
1220
C.2.1
Prepare Items for Shipment
7
200
5
25
130
7
340
5
25
40
C.2.1.1
Receive Property
7
500
70
150
180
7
890
130
260
270
C.2.1.2
Store Property
7
5
0
500
25
7
5
0
130
850
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
350
35
75
35
5
580
60
120
60
Covington Annex
C.2.1
Warehousing
63
652
580
440
2295
85
1280
760
890
4035
C.2.1
Prepare Items for Shipment
10
12
70
20
450
10
10
70
20
450
C.2.1.1
Receive Property
20
320
150
250
1010
20
860
330
650
2750
C.2.1.2
Store Property
15
70
360
60
600
30
160
360
110
600
C.2.1.5
Rotate Stock
15
0
0
0
80
20
0
0
80
C.2.1.6
Excess Property
3
250
0
110
155
5
250
0
110
155
Fresno
C.2.1
Warehousing
77
770
830
1090
280
123
3690
3990
4800
1100
C.2.1
Prepare Items for Shipment
30
30
20
0
60
40
150
90
0
100
C.2.1.1
Receive Property
18
280
470
60
100
30
1340
2260
0
470
C.2.1.2
Store Property
25
300
300
0
90
40
1430
1430
0
440
C.2.1.5
Rotate Stock
0
0
0
30
10
5
0
0
0
0
C.2.1.6
Excess Property
4
160
40
1000
20
8
770
210
4800
90
Kansas City
C.2.1
Warehousing
65
170
50
250
130
158
870
315
1210
520
C.2.1
Prepare Items for Shipment
20
30
20
0
60
50
180
110
50
300
C.2.1.1
Receive Property
15
80
0
120
20
40
380
20
600
90
C.2.1.2
Store Property
20
20
10
70
10
50
80
35
350
40
C.2.1.5
Rotate Stock
5
0
0
30
20
10
30
50
120
30
C.2.1.6
Excess Property
5
40
20
30
20
8
200
100
90
60
Main IR
C.2.1
Warehousing
182
2350
0
2305
1760
182
2350
0
2305
1760
C.2.1
Prepare Items for Shipment
80
700
0
715
550
80
700
0
715
550
C.2.1.1
Receive Property
20
950
0
900
700
20
950
0
900
700
C.2.1.2
Store Property
80
550
0
510
400
80
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
Martinsburg
C.2.1
Warehousing
98
2310
0
2350
1760
98
2310
0
2350
1760
C.2.1
Prepare Items for Shipment
45
680
0
700
550
45
680
0
700
550
C.2.1.1
Receive Property
5
930
0
960
700
5
930
0
960
700
C.2.1.2
Store Property
45
520
0
510
400
45
520
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
180
0
180
110
3
180
0
180
110
Memphis
C.2.1
Warehousing
90
40
0
218
200
90
40
0
218
200
C.2.1
Prepare Items for Shipment
30
10
0
85
40
30
10
0
85
40
C.2.1.1
Receive Property
20
5
0
68
30
20
5
0
68
30
C.2.1.2
Store Property
30
15
0
40
40
30
15
0
40
40
C.2.1.5
Rotate Stock
5
0
0
10
30
5
0
0
10
30
C.2.1.6
Excess Property
5
10
0
15
60
5
10
0
15
60
New Carrollton
C.2.1
Warehousing
112
2310
0
2310
1760
112
2310
0
2310
1760
C.2.1
Prepare Items for Shipment
50
680
0
720
550
50
680
0
720
550
C.2.1.1
Receive Property
10
930
0
900
700
10
930
0
900
700
C.2.1.2
Store Property
50
550
0
510
400
50
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
New York New Jersey
C.2.1
Warehousing
78
475
7
137
56
78
475
7
137
56
C.2.1
Prepare Items for Shipment
20
15
0
10
6
20
15
0
10
6
C.2.1.1
Receive Property
25
310
7
75
35
25
310
7
75
35
C.2.1.2
Store Property
20
90
0
5
7
20
90
0
5
7
C.2.1.5
Rotate Stock
10
60
0
7
0
10
60
0
7
0
C.2.1.6
Excess Property
3
0
0
40
8
3
0
0
40
8
Oakland
C.2.1
Warehousing
3
18
0
36
18
3
18
0
36
18
C.2.1
Prepare Items for Shipment
1
6
0
12
6
1
6
0
12
6
C.2.1.1
Receive Property
0
6
0
12
6
0
6
0
12
6
C.2.1.2
Store Property
0
0
0
0
0
0
0
0
0
0
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
6
0
12
6
2
6
0
12
6
Ogden
C.2.1
Warehousing
49
380
560
280
1990
158
1200
925
905
5300
C.2.1
Prepare Items for Shipment
10
10
70
10
370
50
20
100
30
400
C.2.1.1
Receive Property
15
310
160
230
990
50
950
400
700
3000
C.2.1.2
Store Property
10
60
330
40
560
30
200
400
150
1800
C.2.1.5
Rotate Stock
10
0
0
0
70
20
15
15
15
90
C.2.1.6
Excess Property
4
0
0
0
0
8
15
10
10
10
Philadelphia
C.2.1
Warehousing
54
2280
660
760
410
54
2280
1000
760
410
C.2.1
Prepare Items for Shipment
15
200
305
450
70
15
200
305
450
70
C.2.1.1
Receive Property
15
730
55
80
150
15
730
55
80
150
C.2.1.2
Store Property
15
820
10
30
70
15
820
350
30
70
C.2.1.5
Rotate Stock
5
80
190
30
70
5
80
190
30
70
C.2.1.6
Excess Property
4
450
100
170
50
4
450
100
170
50

Option Period II -- Month 25 through Month 36

Monthly Workload Counts -- Non-Peak Months
Monthly Workload Counts -- Peak Months

Monthly Number of…

Monthly Number of…

Location
PWS Section
Description
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
All Sites
C.2.1
Warehousing
1175
11187
2839
11918
9608
1511
14633
5219
16168
12749
C.2.1
Prepare Items for Shipment
361
2938
540
2797
2962
461
3376
740
2867
3192
C.2.1.1
Receive Property
360
2783
498
2797
2892
460
3221
698
2867
3122
C.2.1.2
Store Property
351
3345
1086
3905
2657
446
4825
2681
3975
5107
C.2.1.5
Rotate Stock
60
165
220
107
280
90
215
290
182
306
C.2.1.6
Excess Property
43
1956
495
2312
817
54
2996
810
6277
1022
Andover
C.2.1
Warehousing
40
275
71
260
155
40
275
71
260
155
C.2.1
Prepare Items for Shipment
8
25
25
50
20
8
25
25
50
20
C.2.1.1
Receive Property
23
140
25
45
100
23
140
25
45
100
C.2.1.2
Store Property
7
50
6
30
15
7
50
6
30
15
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
60
15
135
20
2
60
15
135
20
Atlanta
C.2.1
Warehousing
60
390
72
1645
128
49
390
72
1645
128
C.2.1
Prepare Items for Shipment
15
250
25
0
80
15
250
25
0
80
C.2.1.1
Receive Property
15
70
2
20
15
15
70
2
20
15
C.2.1.2
Store Property
7
25
0
1600
30
7
25
0
1600
30
C.2.1.5
Rotate Stock
10
25
30
0
0
10
25
30
0
0
C.2.1.6
Excess Property
2
20
15
25
3
2
20
15
25
3
Austin
C.2.1
Warehousing
75
1560
340
340
370
130
1775
435
435
541
C.2.1
Prepare Items for Shipment
20
90
0
0
20
40
110
10
C.2.1.1
Receive Property
30
920
0
0
120
45
1010
10
35
200
C.2.1.2
Store Property
20
270
70
0
10
35
330
100
0
15
C.2.1.5
Rotate Stock
0
0
0
0
0
5
5
5
0
6
C.2.1.6
Excess Property
5
280
270
340
220
5
320
310
400
290
Covington
C.2.1
Warehousing
24
1055
110
750
370
26
1815
195
535
1220
C.2.1
Prepare Items for Shipment
7
200
5
25
130
7
340
5
25
40
C.2.1.1
Receive Property
7
500
70
150
180
7
890
130
260
270
C.2.1.2
Store Property
7
5
0
500
25
7
5
0
130
850
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
350
35
75
35
5
580
60
120
60
Covington Annex
C.2.1
Warehousing
63
652
580
440
2295
85
1280
760
890
4035
C.2.1
Prepare Items for Shipment
10
12
70
20
450
10
10
70
20
450
C.2.1.1
Receive Property
20
320
150
250
1010
20
860
330
650
2750
C.2.1.2
Store Property
15
70
360
60
600
30
160
360
110
600
C.2.1.5
Rotate Stock
15
0
0
0
80
20
0
0
80
C.2.1.6
Excess Property
3
250
0
110
155
5
250
0
110
155
Fresno
C.2.1
Warehousing
77
770
830
1090
280
123
3690
3990
4800
1100
C.2.1
Prepare Items for Shipment
30
30
20
0
60
40
150
90
0
100
C.2.1.1
Receive Property
18
280
470
60
100
30
1340
2260
0
470
C.2.1.2
Store Property
25
300
300
0
90
40
1430
1430
0
440
C.2.1.5
Rotate Stock
0
0
0
30
10
5
0
0
0
0
C.2.1.6
Excess Property
4
160
40
1000
20
8
770
210
4800
90
Kansas City
C.2.1
Warehousing
65
170
50
250
130
158
870
315
1210
520
C.2.1
Prepare Items for Shipment
20
30
20
0
60
50
180
110
50
300
C.2.1.1
Receive Property
15
80
0
120
20
40
380
20
600
90
C.2.1.2
Store Property
20
20
10
70
10
50
80
35
350
40
C.2.1.5
Rotate Stock
5
0
0
30
20
10
30
50
120
30
C.2.1.6
Excess Property
5
40
20
30
20
8
200
100
90
60
Main IR
C.2.1
Warehousing
182
2350
0
2305
1760
182
2350
0
2305
1760
C.2.1
Prepare Items for Shipment
80
700
0
715
550
80
700
0
715
550
C.2.1.1
Receive Property
20
950
0
900
700
20
950
0
900
700
C.2.1.2
Store Property
80
550
0
510
400
80
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
Martinsburg
C.2.1
Warehousing
98
2310
0
2350
1760
98
2310
0
2350
1760
C.2.1
Prepare Items for Shipment
45
680
0
700
550
45
680
0
700
550
C.2.1.1
Receive Property
5
930
0
960
700
5
930
0
960
700
C.2.1.2
Store Property
45
520
0
510
400
45
520
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
180
0
180
110
3
180
0
180
110
Memphis
C.2.1
Warehousing
90
40
0
218
200
90
40
0
218
200
C.2.1
Prepare Items for Shipment
30
10
0
85
40
30
10
0
85
40
C.2.1.1
Receive Property
20
5
0
68
30
20
5
0
68
30
C.2.1.2
Store Property
30
15
0
40
40
30
15
0
40
40
C.2.1.5
Rotate Stock
5
0
0
10
30
5
0
0
10
30
C.2.1.6
Excess Property
5
10
0
15
60
5
10
0
15
60
New Carrollton
C.2.1
Warehousing
112
2310
0
2310
1760
112
2310
0
2310
1760
C.2.1
Prepare Items for Shipment
50
680
0
720
550
50
680
0
720
550
C.2.1.1
Receive Property
10
930
0
900
700
10
930
0
900
700
C.2.1.2
Store Property
50
550
0
510
400
50
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
New York New Jersey
C.2.1
Warehousing
78
475
7
137
56
78
475
7
137
56
C.2.1
Prepare Items for Shipment
20
15
0
10
6
20
15
0
10
6
C.2.1.1
Receive Property
25
310
7
75
35
25
310
7
75
35
C.2.1.2
Store Property
20
90
0
5
7
20
90
0
5
7
C.2.1.5
Rotate Stock
10
60
0
7
0
10
60
0
7
0
C.2.1.6
Excess Property
3
0
0
40
8
3
0
0
40
8
Oakland
C.2.1
Warehousing
3
18
0
36
18
3
18
0
36
18
C.2.1
Prepare Items for Shipment
1
6
0
12
6
1
6
0
12
6
C.2.1.1
Receive Property
0
6
0
12
6
0
6
0
12
6
C.2.1.2
Store Property
0
0
0
0
0
0
0
0
0
0
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
6
0
12
6
2
6
0
12
6
Ogden
C.2.1
Warehousing
49
380
560
280
1990
158
1200
925
905
5300
C.2.1
Prepare Items for Shipment
10
10
70
10
370
50
20
100
30
400
C.2.1.1
Receive Property
15
310
160
230
990
50
950
400
700
3000
C.2.1.2
Store Property
10
60
330
40
560
30
200
400
150
1800
C.2.1.5
Rotate Stock
10
0
0
0
70
20
15
15
15
90
C.2.1.6
Excess Property
4
0
0
0
0
8
15
10
10
10
Philadelphia
C.2.1
Warehousing
54
2280
660
760
410
54
2280
1000
760
410
C.2.1
Prepare Items for Shipment
15
200
305
450
70
15
200
305
450
70
C.2.1.1
Receive Property
15
730
55
80
150
15
730
55
80
150
C.2.1.2
Store Property
15
820
10
30
70
15
820
350
30
70
C.2.1.5
Rotate Stock
5
80
190
30
70
5
80
190
30
70
C.2.1.6
Excess Property
4
450
100
170
50
4
450
100
170
50

Option Period III -- Month 37 through Month 48

Monthly Workload Counts -- Non-Peak Months
Monthly Workload Counts -- Peak Months

Monthly Number of…

Monthly Number of…

Location
PWS Section
Description
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
All Sites
C.2.1
Warehousing
1175
11187
2839
11918
9608
1511
14633
5219
16168
12749
C.2.1
Prepare Items for Shipment
361
2938
540
2797
2962
461
3376
740
2867
3192
C.2.1.1
Receive Property
360
2783
498
2797
2892
460
3221
698
2867
3122
C.2.1.2
Store Property
351
3345
1086
3905
2657
446
4825
2681
3975
5107
C.2.1.5
Rotate Stock
60
165
220
107
280
90
215
290
182
306
C.2.1.6
Excess Property
43
1956
495
2312
817
54
2996
810
6277
1022
Andover
C.2.1
Warehousing
40
275
71
260
155
40
275
71
260
155
C.2.1
Prepare Items for Shipment
8
25
25
50
20
8
25
25
50
20
C.2.1.1
Receive Property
23
140
25
45
100
23
140
25
45
100
C.2.1.2
Store Property
7
50
6
30
15
7
50
6
30
15
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
60
15
135
20
2
60
15
135
20
Atlanta
C.2.1
Warehousing
60
390
72
1645
128
49
390
72
1645
128
C.2.1
Prepare Items for Shipment
15
250
25
0
80
15
250
25
0
80
C.2.1.1
Receive Property
15
70
2
20
15
15
70
2
20
15
C.2.1.2
Store Property
7
25
0
1600
30
7
25
0
1600
30
C.2.1.5
Rotate Stock
10
25
30
0
0
10
25
30
0
0
C.2.1.6
Excess Property
2
20
15
25
3
2
20
15
25
3
Austin
C.2.1
Warehousing
75
1560
340
340
370
130
1775
435
435
541
C.2.1
Prepare Items for Shipment
20
90
0
0
20
40
110
10
C.2.1.1
Receive Property
30
920
0
0
120
45
1010
10
35
200
C.2.1.2
Store Property
20
270
70
0
10
35
330
100
0
15
C.2.1.5
Rotate Stock
0
0
0
0
0
5
5
5
0
6
C.2.1.6
Excess Property
5
280
270
340
220
5
320
310
400
290
Covington
C.2.1
Warehousing
24
1055
110
750
370
26
1815
195
535
1220
C.2.1
Prepare Items for Shipment
7
200
5
25
130
7
340
5
25
40
C.2.1.1
Receive Property
7
500
70
150
180
7
890
130
260
270
C.2.1.2
Store Property
7
5
0
500
25
7
5
0
130
850
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
350
35
75
35
5
580
60
120
60
Covington Annex
C.2.1
Warehousing
63
652
580
440
2295
85
1280
760
890
4035
C.2.1
Prepare Items for Shipment
10
12
70
20
450
10
10
70
20
450
C.2.1.1
Receive Property
20
320
150
250
1010
20
860
330
650
2750
C.2.1.2
Store Property
15
70
360
60
600
30
160
360
110
600
C.2.1.5
Rotate Stock
15
0
0
0
80
20
0
0
80
C.2.1.6
Excess Property
3
250
0
110
155
5
250
0
110
155
Fresno
C.2.1
Warehousing
77
770
830
1090
280
123
3690
3990
4800
1100
C.2.1
Prepare Items for Shipment
30
30
20
0
60
40
150
90
0
100
C.2.1.1
Receive Property
18
280
470
60
100
30
1340
2260
0
470
C.2.1.2
Store Property
25
300
300
0
90
40
1430
1430
0
440
C.2.1.5
Rotate Stock
0
0
0
30
10
5
0
0
0
0
C.2.1.6
Excess Property
4
160
40
1000
20
8
770
210
4800
90
Kansas City
C.2.1
Warehousing
65
170
50
250
130
158
870
315
1210
520
C.2.1
Prepare Items for Shipment
20
30
20
0
60
50
180
110
50
300
C.2.1.1
Receive Property
15
80
0
120
20
40
380
20
600
90
C.2.1.2
Store Property
20
20
10
70
10
50
80
35
350
40
C.2.1.5
Rotate Stock
5
0
0
30
20
10
30
50
120
30
C.2.1.6
Excess Property
5
40
20
30
20
8
200
100
90
60
Main IR
C.2.1
Warehousing
182
2350
0
2305
1760
182
2350
0
2305
1760
C.2.1
Prepare Items for Shipment
80
700
0
715
550
80
700
0
715
550
C.2.1.1
Receive Property
20
950
0
900
700
20
950
0
900
700
C.2.1.2
Store Property
80
550
0
510
400
80
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
Martinsburg
C.2.1
Warehousing
98
2310
0
2350
1760
98
2310
0
2350
1760
C.2.1
Prepare Items for Shipment
45
680
0
700
550
45
680
0
700
550
C.2.1.1
Receive Property
5
930
0
960
700
5
930
0
960
700
C.2.1.2
Store Property
45
520
0
510
400
45
520
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
180
0
180
110
3
180
0
180
110
Memphis
C.2.1
Warehousing
90
40
0
218
200
90
40
0
218
200
C.2.1
Prepare Items for Shipment
30
10
0
85
40
30
10
0
85
40
C.2.1.1
Receive Property
20
5
0
68
30
20
5
0
68
30
C.2.1.2
Store Property
30
15
0
40
40
30
15
0
40
40
C.2.1.5
Rotate Stock
5
0
0
10
30
5
0
0
10
30
C.2.1.6
Excess Property
5
10
0
15
60
5
10
0
15
60
New Carrollton
C.2.1
Warehousing
112
2310
0
2310
1760
112
2310
0
2310
1760
C.2.1
Prepare Items for Shipment
50
680
0
720
550
50
680
0
720
550
C.2.1.1
Receive Property
10
930
0
900
700
10
930
0
900
700
C.2.1.2
Store Property
50
550
0
510
400
50
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
New York New Jersey
C.2.1
Warehousing
78
475
7
137
56
78
475
7
137
56
C.2.1
Prepare Items for Shipment
20
15
0
10
6
20
15
0
10
6
C.2.1.1
Receive Property
25
310
7
75
35
25
310
7
75
35
C.2.1.2
Store Property
20
90
0
5
7
20
90
0
5
7
C.2.1.5
Rotate Stock
10
60
0
7
0
10
60
0
7
0
C.2.1.6
Excess Property
3
0
0
40
8
3
0
0
40
8
Oakland
C.2.1
Warehousing
3
18
0
36
18
3
18
0
36
18
C.2.1
Prepare Items for Shipment
1
6
0
12
6
1
6
0
12
6
C.2.1.1
Receive Property
0
6
0
12
6
0
6
0
12
6
C.2.1.2
Store Property
0
0
0
0
0
0
0
0
0
0
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
6
0
12
6
2
6
0
12
6
Ogden
C.2.1
Warehousing
49
380
560
280
1990
158
1200
925
905
5300
C.2.1
Prepare Items for Shipment
10
10
70
10
370
50
20
100
30
400
C.2.1.1
Receive Property
15
310
160
230
990
50
950
400
700
3000
C.2.1.2
Store Property
10
60
330
40
560
30
200
400
150
1800
C.2.1.5
Rotate Stock
10
0
0
0
70
20
15
15
15
90
C.2.1.6
Excess Property
4
0
0
0
0
8
15
10
10
10
Philadelphia
C.2.1
Warehousing
54
2280
660
760
410
54
2280
1000
760
410
C.2.1
Prepare Items for Shipment
15
200
305
450
70
15
200
305
450
70
C.2.1.1
Receive Property
15
730
55
80
150
15
730
55
80
150
C.2.1.2
Store Property
15
820
10
30
70
15
820
350
30
70
C.2.1.5
Rotate Stock
5
80
190
30
70
5
80
190
30
70
C.2.1.6
Excess Property
4
450
100
170
50
4
450
100
170
50

Option Period IV -- Month 49 through Month 60

Monthly Workload Counts -- Non-Peak Months
Monthly Workload Counts -- Peak Months

Monthly Number of…

Monthly Number of…

Location
PWS Section
Description
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
Number of times per month
Boxes & Box-size containers
Rolling stock containers
Loose items
Pallets
All Sites
C.2.1
Warehousing
1175
11187
2839
11918
9608
1511
14633
5219
16168
12749
C.2.1
Prepare Items for Shipment
361
2938
540
2797
2962
461
3376
740
2867
3192
C.2.1.1
Receive Property
360
2783
498
2797
2892
460
3221
698
2867
3122
C.2.1.2
Store Property
351
3345
1086
3905
2657
446
4825
2681
3975
5107
C.2.1.5
Rotate Stock
60
165
220
107
280
90
215
290
182
306
C.2.1.6
Excess Property
43
1956
495
2312
817
54
2996
810
6277
1022
Andover
C.2.1
Warehousing
40
275
71
260
155
40
275
71
260
155
C.2.1
Prepare Items for Shipment
8
25
25
50
20
8
25
25
50
20
C.2.1.1
Receive Property
23
140
25
45
100
23
140
25
45
100
C.2.1.2
Store Property
7
50
6
30
15
7
50
6
30
15
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
60
15
135
20
2
60
15
135
20
Atlanta
C.2.1
Warehousing
60
390
72
1645
128
49
390
72
1645
128
C.2.1
Prepare Items for Shipment
15
250
25
0
80
15
250
25
0
80
C.2.1.1
Receive Property
15
70
2
20
15
15
70
2
20
15
C.2.1.2
Store Property
7
25
0
1600
30
7
25
0
1600
30
C.2.1.5
Rotate Stock
10
25
30
0
0
10
25
30
0
0
C.2.1.6
Excess Property
2
20
15
25
3
2
20
15
25
3
Austin
C.2.1
Warehousing
75
1560
340
340
370
130
1775
435
435
541
C.2.1
Prepare Items for Shipment
20
90
0
0
20
40
110
10
C.2.1.1
Receive Property
30
920
0
0
120
45
1010
10
35
200
C.2.1.2
Store Property
20
270
70
0
10
35
330
100
0
15
C.2.1.5
Rotate Stock
0
0
0
0
0
5
5
5
0
6
C.2.1.6
Excess Property
5
280
270
340
220
5
320
310
400
290
Covington
C.2.1
Warehousing
24
1055
110
750
370
26
1815
195
535
1220
C.2.1
Prepare Items for Shipment
7
200
5
25
130
7
340
5
25
40
C.2.1.1
Receive Property
7
500
70
150
180
7
890
130
260
270
C.2.1.2
Store Property
7
5
0
500
25
7
5
0
130
850
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
350
35
75
35
5
580
60
120
60
Covington Annex
C.2.1
Warehousing
63
652
580
440
2295
85
1280
760
890
4035
C.2.1
Prepare Items for Shipment
10
12
70
20
450
10
10
70
20
450
C.2.1.1
Receive Property
20
320
150
250
1010
20
860
330
650
2750
C.2.1.2
Store Property
15
70
360
60
600
30
160
360
110
600
C.2.1.5
Rotate Stock
15
0
0
0
80
20
0
0
80
C.2.1.6
Excess Property
3
250
0
110
155
5
250
0
110
155
Fresno
C.2.1
Warehousing
77
770
830
1090
280
123
3690
3990
4800
1100
C.2.1
Prepare Items for Shipment
30
30
20
0
60
40
150
90
0
100
C.2.1.1
Receive Property
18
280
470
60
100
30
1340
2260
0
470
C.2.1.2
Store Property
25
300
300
0
90
40
1430
1430
0
440
C.2.1.5
Rotate Stock
0
0
0
30
10
5
0
0
0
0
C.2.1.6
Excess Property
4
160
40
1000
20
8
770
210
4800
90
Kansas City
C.2.1
Warehousing
65
170
50
250
130
158
870
315
1210
520
C.2.1
Prepare Items for Shipment
20
30
20
0
60
50
180
110
50
300
C.2.1.1
Receive Property
15
80
0
120
20
40
380
20
600
90
C.2.1.2
Store Property
20
20
10
70
10
50
80
35
350
40
C.2.1.5
Rotate Stock
5
0
0
30
20
10
30
50
120
30
C.2.1.6
Excess Property
5
40
20
30
20
8
200
100
90
60
Main IR
C.2.1
Warehousing
182
2350
0
2305
1760
182
2350
0
2305
1760
C.2.1
Prepare Items for Shipment
80
700
0
715
550
80
700
0
715
550
C.2.1.1
Receive Property
20
950
0
900
700
20
950
0
900
700
C.2.1.2
Store Property
80
550
0
510
400
80
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
Martinsburg
C.2.1
Warehousing
98
2310
0
2350
1760
98
2310
0
2350
1760
C.2.1
Prepare Items for Shipment
45
680
0
700
550
45
680
0
700
550
C.2.1.1
Receive Property
5
930
0
960
700
5
930
0
960
700
C.2.1.2
Store Property
45
520
0
510
400
45
520
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
3
180
0
180
110
3
180
0
180
110
Memphis
C.2.1
Warehousing
90
40
0
218
200
90
40
0
218
200
C.2.1
Prepare Items for Shipment
30
10
0
85
40
30
10
0
85
40
C.2.1.1
Receive Property
20
5
0
68
30
20
5
0
68
30
C.2.1.2
Store Property
30
15
0
40
40
30
15
0
40
40
C.2.1.5
Rotate Stock
5
0
0
10
30
5
0
0
10
30
C.2.1.6
Excess Property
5
10
0
15
60
5
10
0
15
60
New Carrollton
C.2.1
Warehousing
112
2310
0
2310
1760
112
2310
0
2310
1760
C.2.1
Prepare Items for Shipment
50
680
0
720
550
50
680
0
720
550
C.2.1.1
Receive Property
10
930
0
900
700
10
930
0
900
700
C.2.1.2
Store Property
50
550
0
510
400
50
550
0
510
400
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
150
0
180
110
2
150
0
180
110
New York New Jersey
C.2.1
Warehousing
78
475
7
137
56
78
475
7
137
56
C.2.1
Prepare Items for Shipment
20
15
0
10
6
20
15
0
10
6
C.2.1.1
Receive Property
25
310
7
75
35
25
310
7
75
35
C.2.1.2
Store Property
20
90
0
5
7
20
90
0
5
7
C.2.1.5
Rotate Stock
10
60
0
7
0
10
60
0
7
0
C.2.1.6
Excess Property
3
0
0
40
8
3
0
0
40
8
Oakland
C.2.1
Warehousing
3
18
0
36
18
3
18
0
36
18
C.2.1
Prepare Items for Shipment
1
6
0
12
6
1
6
0
12
6
C.2.1.1
Receive Property
0
6
0
12
6
0
6
0
12
6
C.2.1.2
Store Property
0
0
0
0
0
0
0
0
0
0
C.2.1.5
Rotate Stock
0
0
0
0
0
0
0
0
0
0
C.2.1.6
Excess Property
2
6
0
12
6
2
6
0
12
6
Ogden
C.2.1
Warehousing
49
380
560
280
1990
158
1200
925
905
5300
C.2.1
Prepare Items for Shipment
10
10
70
10
370
50
20
100
30
400
C.2.1.1
Receive Property
15
310
160
230
990
50
950
400
700
3000
C.2.1.2
Store Property
10
60
330
40
560
30
200
400
150
1800
C.2.1.5
Rotate Stock
10
0
0
0
70
20
15
15
15
90
C.2.1.6
Excess Property
4
0
0
0
0
8
15
10
10
10
Philadelphia
C.2.1
Warehousing
54
2280
660
760
410
54
2280
1000
760
410
C.2.1
Prepare Items for Shipment
15
200
305
450
70
15
200
305
450
70
C.2.1.1
Receive Property
15
730
55
80
150
15
730
55
80
150
C.2.1.2
Store Property
15
820
10
30
70
15
820
350
30
70
C.2.1.5
Rotate Stock
5
80
190
30
70
5
80
190
30
70
C.2.1.6
Excess Property
4
450
100
170
50
4
450
100
170
50

Attachment J-5- TE 3

Microsoft_Excel_Worksheet.xlsx Sheet1

Peak Season Months for Transportation Services

Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Andover NP NP NP NP NP NP NP NP NP NP NP NP

Atlanta NP NP NP NP NP NP NP NP NP NP NP NP

Austin P P P P P P P P P P P P

Covington P P P P P NP NP NP NP NP NP NP

Covington Annex DCC NP NP NP NP NP NP NP NP NP NP NP NP

Fresno P P P P P NP NP NP NP NP NP NP

Kansas City P P P P P P P P P P P P

Main IR NP NP NP NP NP NP NP NP NP NP NP NP

Martinsburg NP NP NP NP NP NP NP NP NP NP NP NP

Mempnis NP NP NP NP NP NP NP NP NP NP NP NP

New Carrolton NP NP NP NP NP NP NP NP NP NP NP NP

New York New Jersey NP NP NP NP NP NP NP NP NP NP NP NP

Oakland NP NP NP NP NP NP NP NP NP NP NP NP

Ogden P P P P P P P P P P P P

Phildelphia NP NP NP NP NP NP NP NP NP NP NP NP image1.emf

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