Technical Exhibit H_Contract Sites Annual Historical Work Data.xlsx

This file is a Technical Exhibit containing FY 25 workload indicators and annual historical work data for five Military Medical Treatment Facilities (MTFs) under the Nutrition Care Services contract opportunity (HT940826RE017). The data presents baseline metrics across Weed Army Community Hospital (Fort Irwin), General Leonard Wood Community Hospital (Fort Leonard Wood), Irwin Army Community Hospital (Fort Riley), Winn Army Community Hospital (Fort Stewart), and Keller Army Community Hospital (West Point) to inform contractor planning and resource allocation.

The workload data includes occupied bed days ranging from 872 to 10,777 across the five facilities, with corresponding patient meals served, dining room meal transactions (breakfast, lunch, and dinner), holiday meals, total transaction counts, ambulatory patient visits and other outpatient meals, and on-premise events. Fort Riley shows the highest transaction volume at 271,887 transactions, followed by Stewart at 251,643 and Leonard Wood at 199,106, while Irwin and West Point represent lower-volume facilities. These metrics establish the operational scope and volume requirements for nutrition care food management, therapeutic food preparation, patient tray assembly and delivery, facility sanitation, and janitorial services that contractors must support across the five MTFs during the contemplated transition period (November 1-30, 2026), base period (December 1, 2026 – September 30, 2027), and two optional twelve-month extension periods through September 30, 2029.