TE D - DRAFT Central Issue Point Tasks and Workload.pdf
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- Range Operations - Fort Hood
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- W91151RA014
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This is a technical exhibit detailing Central Issue Point Tasks and Workload for Calendar Years 2024 and 2025.
The document provides a comprehensive inventory and workload forecast for supplies and materials managed by a central issue point, likely supporting military training operations. The exhibit includes administrative tasks such as DA Form 3161 issues (52 in CY24, 79 in CY25), DA Form 2062 issues (1,112 in CY24, 1,422 in CY25), and DA Form 2404 preparation (15 in CY24, 25 in CY25). Paper and wood target issues are projected at approximately 160,000 and 1,800-2,000 units annually, respectively. The document itemizes hundreds of line items across multiple categories including lumber (various dimensions and types), plywood, concrete and mortar mixes, rebar steel, and cinder blocks. Specialized items include military training targets such as vehicle silhouettes (T-72, BMP, BRDM, truck variants in frontal and flank configurations), personnel targets, and interactive combat identification (ICID) targets. Ammunition and marksmanship training items include M16A2/M4 zero targets, feedback zero targets at various distances, and multiple facer and silhouette types. The inventory also encompasses construction materials and fasteners such as nails, staples, paints in various colors, and railroad ties in multiple lengths. For each item, the exhibit provides issued quantities, received/fabricated amounts, on-hand quantities, unit costs based on GFEBS data, and on-hand values for both CY24 and CY25. The document notes that costs are based on GFEBS figures and are not part of the supply contract line item; associated labor costs for fabrication, issue, and turn-in are borne by the contract.
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DRAFT
TASKS CY 24 CY 25
DA Form 3161 ISSUE 52 79 DA Form 2062 ISSUE 1,112 1,422 DA Form 2404 prepared 15 25
PAPER TARGET ISSUE 160,307 159,155
WOOD TARGET ISSUE 1,844 1,957
M31 ISSUED 537 497
SITS 35 62
ITEMS ISSUED RECEIVED/FAB ON HAND UNIT COST ON HAND VALUE ISSUED FAB RECEIVED O/H 1 JAN 19 ON HAND UNIT COST ON HAND VALUE LUMBER 1X4X16 6,003 12,874 6,871 3.99$ 27,417.21$ 5,725 - 3,289 7,372 4,936 3.99$ 19,695.36$ LUMBER 1X6X16 236 2,521 2,285 5.99$ 13,689.07$ 409 - 84 2,186 1,861 5.99$ 11,147.39$ LUMBER 2X4X16 1,141 9,410 8,269 9.28$ 76,740.03$ 2,079 - 684 6,299 4,904 9.28$ 45,506.71$ LUMBER 2X6X16 1,069 3,352 2,283 9.12$ 20,820.96$ 1,125 - 67 2,283 1,225 9.12$ 11,172.00$ LUMBER 3X4X16 887 4,154 3,267 13.28$ 43,385.76$ 1,193 - 185 3,285 2,277 13.28$ 30,238.56$
LUMBER 4X4X12 2 1,090 1,088 9.36$ 10,183.68$ 24 - - 600 576 13.17$ 7,585.92$
LUMBER 4X4X14 119 - - 476 357 15.97$ 5,701.29$
PLYWOOD 3/8" 6,381 14,896 8,515 15.31$ 130,364.59$ 6,469 - 3,870 8,372 5,773 15.31$ 88,391.67$ PLYWOOD 19/32" 680 3,184 2,504 21.59$ 54,062.40$ 1,013 - 457 2,457 1,901 21.59$ 41,040.43$
MASONITE 44 331 287 10.95$ 3,142.65$ 35 - - 287 252 10.95$ 2,759.40$
RAILROAD TIE 926 2,990 2,064 60.54$ 124,954.56$
RAILROAD TIE 9FT 170 - 726 1,100 1,656 74.77$ 123,819.12$
RAILROAD TIE 14FT 87 - 6 240 159 199.23$ 31,677.57$
CONCRETE MIX 102 118 16 3.65$ 58.40$ 977 - - 1,774 797 3.65$ 2,909.05$
MORTAR MIX - - - 3,433 3,433 4.97$ 17,062.01$
REBAR STEEL 3/8" 41 311 270 4.65$ 1,255.50$ 24 - - 89 65 4.65$ 302.25$
REBAR STEEL 1/2" - - - 154 154 8.98$ 1,382.92$
CINDER BLOCKS - - - 2,560 2,560 1.67$ 4,275.20$
BRICK RED - - - 4,256 4,256 0.72$ 3,064.32$
ENGINEER T-STAKE 6' 56 306 250 8.19$ 2,047.50$ 195 - 4 291 100 8.19$ 819.00$
TARGET CLOTH (YD) 240 1,373 1,133 1.27$ 1,438.91$ 138 - - 1,133 996 1.27$ 1,264.29$
BATTERY WATER (GL) 30 338 308 4.18$ 1,287.44$ 7 - - 308 301 4.18$ 1,258.18$
SAND BAGS (100) 134 948 814 130.22$ 105,999.08$ 357 - - 814 457 130.22$ 59,510.54$
BAKING SODA (100 LB BG) - 22 22 59.89$ 1,317.58$ 4 - - 22 18 59.89$ 1,078.02$
V-NOTCH STAKE 2X4 200 200 - 0.66$ -$ 220 220 - - - 0.66$ -$
BOOT TGT STAND 1X4" 330 330 - 1.62$ -$ 506 506 - - - 1.62$ -$
BOOT TGT STAND 4X4" - - - 5.37$ -$ 10 10 - - - 5.37$ -$
U-SHAPE FRAME 24" 920 920 - 5.50$ -$ 860 860 - - - 5.50$ -$
U-SHAPE FRAME 36" 16 16 - 5.80$ -$ - - - - - 5.80$ -$
AMMO TABLE 2 2 - 30.86$ -$ 2 2 - - - 30.86$ -$
3X5 TGT PANEL (CLOTH) - - - 10.96$ -$ 10 10 - - - 10.96$ -$
3X5 TGT PANEL (WOOD) 276 276 - 16.35$ -$ 295 285 - - (10) 16.35$ (163.50)$
6X6 TGT PANEL (KD) 60 60 - 13.82$ -$ 30 30 - - - 13.82$ -$
KD FRAME HOLDER 30 30 - 38.66$ -$ 70 70 - - - 38.66$ -$
6X6 BORE SIGHT 27 27 - 46.35$ -$ 16 16 - - - 46.35$ -$
6X6 Z PANEL 13 13 - 46.35$ -$ 22 22 - - - 46.35$ -$
SCREENING PNL 10X10 108 108 - 107.07$ -$ 78 78 - - - 107.07$ -$
WINDOW 28 28 - 29.30$ -$ 32 32 - - - 29.30$ -$
3 MAN TRP FRAME 15 15 - 18.11$ -$ 17 17 - - - 18.11$ -$
4 MAN TRP FRAME 44 44 - 24.21$ -$ 53 53 - - - 24.21$ -$
TGT REF POINT (TRP) 20 20 - 19.56$ -$ - - - - - 19.56$ -$
T-72 FRONTAL 225 225 - 60.69$ -$ 260 260 - - - 60.69$ -$
T-72 FLANK 47 47 - 117.13$ -$ 51 47 - - (4) 117.13$ (468.52)$
BMP FRONTAL 426 426 - 61.15$ -$ 339 329 - - (10) 61.15$ (611.50)$
BMP FLANK 69 69 - 97.59$ -$ 34 31 - - (3) 97.59$ (292.77)$
BRDM FRONTAL 165 165 - 45.14$ -$ 145 130 - - (15) 45.14$ (677.10)$
BRDM FLANK 6 6 - 97.11$ -$ - - - - - 97.11$ -$
TRUCK FRONTAL 601 601 - 60.69$ -$ 531 531 - - - 60.69$ -$
TRUCK FLANK 42 42 - 113.64$ -$ 55 55 - - - 113.64$ -$
TECH TRUCK FRONTAL 145 145 - 44.91$ -$ 40 40 - - - 44.91$ -$
TECH TRUCK FLANK 26 26 - 80.81$ -$ 13 13 - - - 80.81$ -$
ZSU FRONTAL / MOSQUE 20 20 - 64.07$ -$ - - - - - 64.07$ -$
SNIPER IN WINDOW 10 10 - 44.45$ -$ - - - - - 44.45$ -$
BUNKER STRYKER - - - 27.64$ -$ 4 4 - - - 27.64$ -$
BUNKER - - - 62.14$ -$ 10 10 - - - 62.14$ -$
4X4 ST5 SCREENING - - - 13.29$ -$ 10 10 - - - 13.29$ -$
A B C D TARGET 9,089 40,000 30,911 0.85$ 26,274.35$ 7,757 - - 26,142 18,385 0.85$ 15,627.25$ M16A2 / M4 ZERO + M16 A2 73,616 118,500 44,884 0.10$ 4,488.40$ 88,305 - 97,000 4,205 12,900 0.10$ 1,290.00$
100 - - 9,900 9,800 0.10$ 980.00$ M16 / M4 T-C 41,973 63,000 21,027 0.28$ 5,887.56$ 29,180 - - 34,370 5,190 0.28$ 1,453.20$
- - - 39,500 39,500 0.28$ 11,060.00$ FACER 9 MM 16,997 53,500 36,503 0.56$ 20,441.68$ 14,735 - - 38,871 24,136 0.56$ 13,516.16$ 75 METER FEEDBACK ZERO - 13,000 13,000 0.69$ 8,970.00$ 50 - - 9,950 9,900 0.69$ 6,831.00$ 300 METER FEEDBACK ZERO 600 5,600 5,000 1.35$ 6,750.00$ 50 - - 4,850 4,800 1.35$ 6,480.00$ RIFLE A 200 - 300 METER - 9,700 9,700 1.35$ 13,095.00$ - - - 9,700 9,700 1.35$ 13,095.00$ SCORING FACER A/B - B/B - 7,200 7,200 0.78$ 5,616.00$ - - - 7,200 7,200 0.78$ 5,616.00$ FACER E-TYPE (NIGHT) 4,700 86,000 81,300 0.26$ 21,138.00$ 8,075 - - 80,875 72,800 0.26$ 18,928.00$ FACER F-TYPE (NIGHT) - 57,000 57,000 0.32$ 18,240.00$ - - - 58,000 58,000 0.32$ 18,560.00$ SILH E-TYPE CB 1,425 7,100 5,675 1.86$ 10,555.50$ 1,614 - - 5,464 3,850 1.86$ 7,161.00$ SILH E-TYPE PL 125 3,325 3,200 7.64$ 24,448.00$ 541 - 2,125 3,570 5,154 7.64$ 39,376.56$ SILH E-TYPE 3-D 3,215 4,410 1,195 17.76$ 21,223.20$ 3,185 - 10,955 560 8,330 17.76$ 147,940.80$
SILH E-TYPE 3-D 60" - 200 200 11.98$ 2,396.00$ 25 - - 200 175 11.98$ 2,096.50$
SILH F-TYPE CB - 10,350 10,350 1.46$ 15,111.00$ - - - 9,700 9,700 1.46$ 14,162.00$ SILH F-TYPE PL - 4,111 4,111 5.46$ 22,446.06$ 20 - - 4,131 4,111 5.46$ 22,446.06$ SILH F-TYPE 3-D 400 2,380 1,980 15.11$ 29,917.80$ 545 - 1,020 1,820 2,295 15.11$ 34,677.45$ PASTER BLACK 7,000 14,000 7,000 1.01$ 7,070.00$ 6,062 - - 7,000 938 1.01$ 947.38$ PASTER WHITE 3,000 6,000 3,000 3.01$ 9,030.00$ 2,413 - - 3,000 587 3.01$ 1,766.87$ 2X6 TURRET 75 3,812 3,737 54.96$ 205,385.52$ 2,740 - - 5,897 3,157 54.96$ 173,508.72$ 2X6 HULL 1,587 7,196 5,609 25.67$ 143,983.03$ 1,325 - 2,187 6,049 6,911 25.67$ 177,405.37$ 2X4 TRACK 748 2,598 1,850 40.50$ 74,925.00$ 440 - 700 4,330 4,590 40.50$ 185,895.00$ 2X4 TURRET - 3,405 3,405 42.98$ 146,346.90$ 304 - - 3,655 3,351 42.98$ 144,025.98$
CY 24 CY 25
Technical Exhibit D Central Issue Point Tasks and Workload
Annual Workload
Note costs are based on GFEBS cost. These cost are not a part of the supply CLIN and the cost burden is not borne by the Contract. The assocated labor cost is borne by the contract for fabrication, issue and turn in.
DRAFT
2X4 HULL 160 4,907 4,747 42.98$ 204,026.06$ 177 - 200 5,547 5,570 42.98$ 239,398.60$ 1X4 TRACK 3,550 3,805 255 25.73$ 6,561.15$ 4,438 - 750 4,138 450 25.73$ 11,578.50$
2X2 ROAD WHEEL 8 55 47 28.34$ 1,331.98$ - - - 47 47 28.34$ 1,331.98$
E TYPE THERMAL 552 1,823 1,271 36.74$ 46,696.54$ 296 - - 1,241 945 36.74$ 34,719.30$ VCID T-80U FRONTAL - 149 149 1,634.00$ 243,466.00$ - - - 151 151 1,634.00$ 246,734.00$
VCID T-80U FLANK L - 16 16 2,496.00$ 39,936.00$ - - - 16 16 2,496.00$ 39,936.00$
VCID T-80U FLANK R - 10 10 2,496.00$ 24,960.00$ - - - 10 10 2,496.00$ 24,960.00$
VCID BMP-2 FRONTAL - 86 86 1,421.00$ 122,206.00$ - - - 86 86 1,421.00$ 122,206.00$
VCID BMP-2 FLANK L - 8 8 2,476.00$ 19,808.00$ - - - 8 8 2,476.00$ 19,808.00$
VCID BMP-2 FLANK R - 7 7 2,476.00$ 17,332.00$ - - - 7 7 2,476.00$ 17,332.00$
VCID TECH TRUCK FLANK R - 3 3 1,380.00$ 4,140.00$ - - - 3 3 1,380.00$ 4,140.00$
VCID M1-A1 FRONTAL - 10 10 1,675.00$ 16,750.00$ - - - 11 11 1,675.00$ 18,425.00$
VCID M1-A1 REAR - 6 6 1,675.00$ 10,050.00$ - - - 6 6 1,675.00$ 10,050.00$
VCID HMMWV FRONTAL - 1 1 978.00$ 978.00$ - - - - - 978.00$ -$
VCID HMMWV FLANK L - 3 3 1,758.00$ 5,274.00$ - - - 3 3 1,758.00$ 5,274.00$
VCID HMMWV FLANK R - 2 2 1,758.00$ 3,516.00$ - - - 2 2 1,758.00$ 3,516.00$
ICID ALLIED FRONT - 280 280 90.45$ 25,326.00$ - - - 279 279 90.45$ 25,235.55$
ICID ALLIED REAR - 248 248 92.24$ 22,875.52$ - - - 165 165 92.24$ 15,219.60$
ICID ENEMY FRONT 10 2,622 2,612 87.04$ 227,348.48$ - - - 2,601 2,601 87.04$ 226,391.04$
ICID ENEMY REAR - 248 248 90.59$ 22,466.32$ - - - 248 248 90.59$ 22,466.32$
ICID CIVILIAN FRONT 10 312 302 90.45$ 27,315.90$ - - - 291 291 90.45$ 26,320.95$
ICID CIVILIAN REAR - 119 119 92.24$ 10,976.56$ - - - 119 119 92.24$ 10,976.56$
ICID POWER CORD - 570 570 11.36$ 6,475.20$ - - - 570 570 11.36$ 6,475.20$
6D NAILS (BOX) 16 128 112 8.69$ 973.28$ 6 - - 112 106 8.69$ 921.14$
8D NAILS (BOX) 5 147 142 7.53$ 1,069.26$ 2 - - 142 140 7.53$ 1,054.20$
10D NAILS (BOX) 2 32 30 9.04$ 271.20$ 4 - - 30 26 9.04$ 235.04$
12D NAILS (BOX) - 74 74 9.45$ 699.30$ - - - 74 74 9.45$ 699.30$
16D NAILS (BOX) 9 103 94 9.03$ 848.82$ 16 - - 95 79 9.03$ 713.37$
16D DUPLEX NAILS (BOX) 48 96 48 10.39$ 498.72$ 43 - 40 47 44 10.39$ 457.16$
SL-7 [2 3/8" NAIL GUN] (STICK) 92 424 332 0.42$ 139.44$ - - - 332 332 0.42$ 139.44$ SL-14 [3" NAIL GUN] (STICK) 167 840 673 0.36$ 242.28$ 676 - 382 385 91 0.36$ 32.76$ STAPLE 1/2" CROWN 3/8" LEG (STICK) 143 683 540 0.13$ 70.16$ 153 - 82 612 541 0.13$ 70.27$ STAPLE 7/16" CROWN 3/4" LEG (STICK) 9,943 19,701 9,758 0.23$ 2,244.34$ 8,258 - 4,573 9,939 6,254 0.23$ 1,438.42$ STAPLE 7/16" CROWN 1" LEG (STICK) 1,906 4,312 2,406 0.25$ 601.50$ 2,779 - 5,114 2,148 4,484 0.25$ 1,120.88$ STAPLE 7/16" CROWN 1 1/4" LEG (STICK) 6,050 6,394 344 0.27$ 92.88$ 5,052 - 2,235 4,054 1,238 0.27$ 334.13$ STAPLE 7/16" CROWN 1 1/2" LEG (STICK) 792 1,839 1,048 0.24$ 251.40$ 939 - 422 1,200 683 0.24$ 163.92$
OD PAINT (GAL) 365 950 585 35.90$ 20,996.12$ 199 - 126 540 468 35.90$ 16,783.25$
WHITE PAINT (GAL) 99 216 118 41.95$ 4,929.13$ 195 - 127 145 77 41.95$ 3,225.96$
RED PAINT (GAL) 3 15 12 37.29$ 447.48$ - - - 11 11 37.29$ 410.19$
YELLOW PAINT (GAL) 24 32 8 35.13$ 281.04$ 8 - 40 8 40 35.13$ 1,405.20$
BLACK PAINT (GAL) 94 268 174 42.08$ 7,321.92$ 117 - 9 173 65 42.08$ 2,735.20$
WIN BOX BROWN (GAL) 7 98 92 24.52$ 2,243.58$ 14 - - 92 78 24.52$ 1,900.30$
SAND PAINT (GAL) 10 10 - 17.29$ -$ - - - - - 17.29$ -$
ORANGE PAINT (GAL) - 28 28 20.86$ 584.08$ 2 - - 28 26 20.86$ 542.36$
1/4" CLOTH HARDWARE (WIRE) (FT) 10 165 155 1.08$ 167.40$ 50 - - 165 115 1.08$ 124.20$
REBAR STEEL 1" - - - 6 6 19.49$ 116.94$
LUMBER 2X4X8 1,450 - - 1,621 171 2.77$ 473.67$
LUMBER 8X8X8 - - - 82 82 57.91$ 4,748.62$
STUD WELDING 3/4X4-3/8 - - 26,588 - 26,588 3.88$ 103,161.44$
FERRELS STUD WELDING 3/4' - - 27,500 - 27,500 0.90$ 24,750.00$
RAILROAD TIE 8 1/2 FT 843 - 746 1,015 918 65.00$ 59,670.00$
RAILROAD TIE 10 FT - - 93 93 95.00$ 8,835.00$
RAILROAD TIE 11 FT - - 75 75 115.00$ 8,625.00$
RAILROAD TIE 12 FT 40 - 71 31 135.00$ 4,185.00$
RAILROAD TIE 13 FT - - 74 74 155.00$ 16,275.00$
RAILROAD TIE 15 FT - - 105 105 220.00$ 16,720.00$
ENGINEER STAKES 8' 40 - 116 76 11.00$ 836.00$
LUMBER 4X4X8 - - 365 365 5.00$ 1,825.00$
RAILROAD TIE 16' - - 46 46 240.00$ 11,040.00$
Tech Ex D CIP Stock List
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