TE-3 Warehouse Workload_Sep2011.pdf

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REFM Logistics Services Federal contract opportunity
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TIRNO-11-R-00009
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Department of the Treasury Internal Revenue Service

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Revised TE-3 Warehouse Workload dated Sep2011

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REFM LOGISTICS SERVICES TIRNO-11-R-00009

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

Attachment J-5, TE 3

TECHNICAL EXHIBIT 3: WAREHOUSE SERVICES WORKLOAD

This TE provides workload data for warehouse activities as described in C.2.1. Workload data is provided by month for peak and non-peak periods. Data is provided for each site. Definitions are provided for the following categories cited in the workload data:

Location – Provides information for the named location.

Paragraph Number and Description – Provides PWS paragraph reference.

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 575 lbs. For planning purposes, 75% of rolling stock containers are batch carts.

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

Pallets – Refers to the cumulative number of pallets handled by employees during the month.

An average pallet measures 42x46x48” in size and weighs approximately 1,700 lbs.

Miscellaneous Contents – Refers to the cumulative number of other items, such as furniture, handled by employees during the month. The following Miscellaneous items and associated sizes and weights are provided as examples:

Laser Paper Roll 96x63x54” 1000 lbs Chair 28x28x48” 25 lbs

Desk 72x36x29” 150 lbs Flatbed 61x30x42” 475 lbs Cages 72x24x36” 500 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.

Revised Sep 2011

REFM LOGISTICS SERVICES TIRNO-11-R-00009

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

Peak Season Months for Warehouse Services Territory 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 NP NP NP NP NP NP NP NP NP NP NP NP Brookhaven NP NP NP NP NP NP NP NP NP NP NP NP Covington P P P P P NP NP NP NP NP NP NP Detroit NP NP NP NP NP NP NP NP NP NP NP NP Fresno P P P P P NP NP P NP P NP NP Kansas City P P P P NP NP P P P P NP NP Martinsburg NP NP NP NP NP NP NP NP NP NP NP NP Memphis NP NP NP NP NP NP NP NP NP NP NP NP Ogden P P P P P P P NP NP P NP P Philadelphia NP NP NP NP NP NP NP NP NP NP NP NP

NATION-WIDE LOGISTICS SERVICES TIRNO-11-R-00009

TE 3: Warehouse Services Workload – Base Period – From End of Phase-In Period through September 30, 2012

Monthly Workload Counts -- Non-Peak Months Monthly Workload Counts -- Peak Months Number Monthly Number of… Number Monthly Number of… of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

All Territories C.2.1 WAREHOUSING 1,205 14,190 2,590 10,400 9.035 2,010 1,650 18,990 6,170 13,970 13,135 4.050 C.2.1 Process Customer Orders 1,205 14.190 2,590 10,400 9.035 2,010 1,650 18.990 6,170 13,970 13,135 4,050 C.2.1 Prepare Items for Shipment 340 2,740 450 2,540 2,305 155 460 3,000 610 2,250 2,585 155 C.2.1.1 Receive Property 190 6,095 765 3.085 3,745 440 270 8,365 2,785 3,745 6,045 700 C.2.1.2 Store Property 335 3,210 725 3,335 2,035 90 480 4,500 1,865 3,995 3,415 90 C.2.1.4 Rotate Stock 50 170 190 40 210 535 60 170 190 40 210 665 C.2.1.5 Excess Property 290 1,975 460 1,400 740 790 380 2,955 720 3,640 880 2440

Andover C.2.1 WAREHOUSING 55 340 60 150 170 130 55 340 60 150 170 130

C.2.1 Prepare Items for Shipment 5 20 20 50 20 5 20 20 50 20 C.2.1.1 Receive Property 20 140 20 10 90 20 20 140 20 10 90 20 C.2.1.2 Store Property 5 100 10 50 30 5 100 10 50 30 C.2.1.4 Rotate Stock 5 20 10 10 10 5 20 10 10 10 C.2.1.5 Excess Property 20 60 10 30 20 100 20 60 10 30 20 100

Atlanta C.2.1 WAREHOUSING 55 340 50 1,150 130 480 55 340 50 1,150 130 480

C.2.1 Prepare Items for Shipment 10 230 20 70 10 230 20 70 C.2.1.1 Receive Property 10 60 10 10 60 10 C.2.1.2 Store Property 5 20 1,140 20 5 20 1,140 20 C.2.1.4 Rotate Stock 10 20 20 30 480 10 20 20 30 480

C.2.1.5 Excess Property 20 10 10 10 20 10 10 10

NATION-WIDE LOGISTICS SERVICES TIRNO-11-R-00009

Monthly Workload Counts -- Non-Peak Months

Monthly Workload Counts -- Peak Months Number Monthly Number of… Number Monthly Number of… of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Austin C.2.1 WAREHOUSING 75 1,560 340 260 370 80 110 1,560 340 270 370 100

C.2.1 Prepare Items for Shipment 20 90 20 30 90 20 C.2.1.1 Receive Property 30 920 120 40 920 10 120 20 C.2.1.2 Store Property 20 270 70 10 30 270 70 10 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 5 280 270 260 220 80 10 280 270 260 220 80

Brookhaven C.2.1 WAREHOUSING 80 430 5 25 40 40 80 430 5 25 40 40

C.2.1 Prepare Items for Shipment 15 10 5 15 10 5 C.2.1.1 Receive Property 20 290 5 5 30 40 20 290 5 5 30 40 C.2.1.2 Store Property 15 80 5 15 80 5 C.2.1.4 Rotate Stock 5 50 5 5 50 5 C.2.1.5 Excess Property 25 10 5 25 10 5

Covington C.2.1 WAREHOUSING 25 1,030 100 580 300 100 25 1,810 190 1,030 520 190

C.2.1 Prepare Items for Shipment 5 200 100 5 340 170 C.2.1.1 Receive Property 5 500 70 70 150 70 5 890 130 130 270 130 C.2.1.2 Store Property 5 480 20 5 840 20

C.2.1.5 Excess Property 10 330 30 30 30 30 10 580 60 60 60 60

REFM LOGISTICS SERVICES TIRNO-11-R-00009

Monthly Workload Counts -- Non-Peak Months Monthly Workload Counts -- Peak Months Number Monthly Number of… Number Monthly Number of… of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Detroit C.2.1 WAREHOUSING 30 340 10 30 30 340 10 30

C.2.1 Prepare Items for Shipment 5 10 10 5 10 10

C.2.1.1 Receive Property 5 100 20 5 100 20

C.2.1.2 Store Property 5 5

C.2.1.5 Excess Property 15 240 15 240

Fresno C.2.1 WAREHOUSING 80 740 830 570 210 420 135 3,540 4,000 2,730 1,000 2,030

Shipment 25 20 25 100

C.2.1.1 Receive Property 20 280 470 100 40 1,340 2,260 470

C.2.1.2 Store Property 25 300 300 90 50 1,430 1,430 440

C.2.1.5 Excess Property 10 160 40 570 20 420 20 770 210 2,730 90 2,030

Kansas City C.2.1 WAREHOUSING 80 170 50 150 130 100 155 740 190 610 450 290

Shipment 20 30 20 60 40 150 90 270

C.2.1.1 Receive Property 15 80 60 20 60 30 350 240 70 240 C.2.1.2 Store Property 20 20 10 70 10 40 80 20 300 30 C.2.1.4 Rotate Stock 5 20 30 5 20 30 C.2.1.5 Excess Property 20 40 20 20 20 10 40 160 80 70 60 20

REFM LOGISTICS SERVICES TIRNO-11-R-00009

Monthly Workload Counts -- Non-Peak Months Monthly Workload Counts -- Peak Months Number Monthly Number of… Number Monthly Number of… of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Main IR C.2.1 WAREHOUSING 220 2,260 2,240 1,720 150 440 2,260 2,240 1,720 150

Shipment 80 680 680 520 50 160 680 680 520 50

C.2.1.1 Receive Property 20 910 900 690 60 40 910 900 690 60

C.2.1.2 Store Property 80 520 510 400 30 160 520 510 400 30

C.2.1.5 Excess Property 40 150 150 110 10 80 150 150 110 10

New Carrollton C.2.1 WAREHOUSING 150 2,260 2,240 1,720 150 150 2,260 2,240 1,720 150

Shipment 70 680 680 520 50 70 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60 C.2.1.2 Store Property 70 520 510 400 30 70 520 510 400 30

C.2.1.5 Excess Property 5 150 150 110 10 5 150 150 110 10

Oakland C.2.1 WAREHOUSING 5 15 15 15 15 5 15 15 15 15

Shipment 5 5 5 5 5 5 5 5

C.2.1.1 Receive Property 5 5 5 5 5 5 5 5 C.2.1.2 Store Property C.2.1.4 Rotate Stock C.2.1.5 Excess Property 5 5 5 5 5 5 5 5 5 5

REFM LOGISTICS SERVICES TIRNO-11-R-00009

Monthly Workload Counts -- Non-Peak Months Monthly Workload Counts -- Peak Months of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Martinsburg C.2.1 WAREHOUSING 115 2,260 2,240 1,720 150 115 2,260 2,240 1,720 150

WV

C.2.1 Prepare Items for Shipment 45 680 680 520 50 45 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 45 520 510 400 30 45 520 510 400 30

C.2.1.5 Excess Property 20 150 150 110 10 20 150 150 110 10

Memphis C.2.1 WAREHOUSING 100 35 10 150 15 100 35 10 150 15

Shipment 25 5 30 25 5 30

C.2.1.1 Receive Property 15 20 15 20

C.2.1.2 Store Property 25 10 30 25 10 30 C.2.1.4 Rotate Stock 5 20 10 20 10 5 20 10 20 10 C.2.1.5 Excess Property 30 50 5 30 50 5

Ogden C.2.1 WAREHOUSING 60 380 560 280 1,990 120 1,030 740 770 4,760

Shipment 10 10 70 10 370 20 10 80 20 370

C.2.1.1 Receive Property 15 310 160 230 990 30 860 330 640 2,750 C.2.1.2 Store Property 10 60 330 40 560 20 160 330 110 1,570 C.2.1.4 Rotate Stock 10 70 20 70 C.2.1.5 Excess Property 15 30

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Philadelphia C.2.1 WAREHOUSING 75 2,030 585 490 340 180 75 2,030 585 490 340 180

Shipment 5 100 290 430 60 5 100 290 430 60

C.2.1.1 Receive Property 5 680 40 5 120 65 5 680 40 5 120 65

C.2.1.2 Store Property 5 790 5 25 60 5 790 5 25 60 C.2.1.4 Rotate Stock 10 60 170 15 60 5 10 60 170 15 60 5 C.2.1.5 Excess Property 50 400 80 15 40 110 50 400 80 15 40 110

REFM LOGISTICS SERVICES TIRNO-11-R-00009

TE 3: Warehouse Services Workload – Option 1 – October 1, 2012 through September 30, 2013

Number Monthly Number of… Number Monthly Number of… of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

All Territories C.2.1 WAREHOUSING 1,205 14,190 2,590 10,400 9.035 2,010 1,650 18,990 6,170 13,970 13,135 4.050 C.2.1 Process Customer Orders 1,205 14.190 2,590 10,400 9.035 2,010 1,650 18.990 6,170 13,970 13,135 4,050 C.2.1 Prepare Items for Shipment 340 2,740 450 2,540 2,305 155 460 3,000 610 2,250 2,585 155 C.2.1.1 Receive Property 190 6,095 765 3.085 3,745 440 270 8,365 2,785 3,745 6,045 700

C.2.1.2 Store Property 335 3,210 725 3,335 2,035 90 480 4,500 1,865 3,995 3,415 90 C.2.1.4 Rotate Stock 50 170 190 40 210 535 60 170 190 40 210 665 C.2.1.5 Excess Property 290 1,975 460 1,400 740 790 380 2,955 720 3,640 880 2440

Andover C.2.1 WAREHOUSING 55 340 60 150 170 130 55 340 60 150 170 130

C.2.1 Prepare Items for Shipment 5 20 20 50 20 5 20 20 50 20 C.2.1.1 Receive Property 20 140 20 10 90 20 20 140 20 10 90 20

C.2.1.2 Store Property 5 100 10 50 30 5 100 10 50 30 C.2.1.4 Rotate Stock 5 20 10 10 10 5 20 10 10 10 C.2.1.5 Excess Property 20 60 10 30 20 100 20 60 10 30 20 100

Atlanta C.2.1 WAREHOUSING 55 340 50 1,150 130 480 55 340 50 1,150 130 480

C.2.1 Prepare Items for Shipment 10 230 20 70 10 230 20 70 C.2.1.1 Receive Property 10 60 10 10 60 10

C.2.1.2 Store Property 5 20 1,140 20 5 20 1,140 20 C.2.1.4 Rotate Stock 10 20 20 30 480 10 20 20 30 480

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling

Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

C.2.1 Prepare Items for Shipment 20 90 20 30 90 20 C.2.1.1 Receive Property 30 920 120 40 920 10 120 20

C.2.1.2 Store Property 20 270 70 10 30 270 70 10

C.2.1 Prepare Items for Shipment 15 10 5 15 10 5 C.2.1.1 Receive Property 20 290 5 5 30 40 20 290 5 5 30 40

C.2.1.2 Store Property 15 80 5 15 80 5

C.2.1 Prepare Items for Shipment 5 200 100 5 340 170 C.2.1.1 Receive Property 5 500 70 70 150 70 5 890 130 130 270 130

C.2.1.2 Store Property 5 480 20 5 840 20 C.2.1.4 Rotate Stock

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Detroit C.2.1 WAREHOUSING 30 340 10 30 30 340 10 30

C.2.1 Prepare Items for Shipment 5 10 10 5 10 10 C.2.1.1 Receive Property 5 100 20 5 100 20

C.2.1.2 Store Property 5 5 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 15 240 15 240

Fresno C.2.1 WAREHOUSING 80 740 830 570 210 420 135 3,540 4,000 2,730 1,000 2,030

C.2.1 Prepare Items for Shipment 25 20 25 100 C.2.1.1 Receive Property 20 280 470 100 40 1,340 2,260 470

C.2.1.2 Store Property 25 300 300 90 50 1,430 1,430 440 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 10 160 40 570 20 420 20 770 210 2,730 90 2,030

Kansas City C.2.1 WAREHOUSING 80 170 50 150 130 100 155 740 190 610 450 290

C.2.1 Prepare Items for Shipment 20 30 20 60 40 150 90 270 C.2.1.1 Receive Property 15 80 60 20 60 30 350 240 70 240

C.2.1.2 Store Property 20 20 10 70 10 40 80 20 300 30 C.2.1.4 Rotate Stock 5 20 30 5 20 30

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Main IR C.2.1 WAREHOUSING 220 2,260 2,240 1,720 150 440 2,260 2,240 1,720 150

C.2.1 Prepare Items for Shipment 80 680 680 520 50 160 680 680 520 50 C.2.1.1 Receive Property 20 910 900 690 60 40 910 900 690 60 C.2.1.2 Store Property 80 520 510 400 30 160 520 510 400 30 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 40 150 150 110 10 80 150 150 110 10

New Carrollton C.2.1 WAREHOUSING 150 2,260 2,240 1,720 150 150 2,260 2,240 1,720 150

C.2.1 Prepare Items for Shipment 70 680 680 520 50 70 680 680 520 50 C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60 C.2.1.2 Store Property 70 520 510 400 30 70 520 510 400 30 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 5 150 150 110 10 5 150 150 110 10

Oakland C.2.1 WAREHOUSING 5 15 15 15 15 5 15 15 15 15

C.2.1 Prepare Items for Shipment 5 5 5 5 5 5 5 5 C.2.1.1 Receive Property 5 5 5 5 5 5 5 5 C.2.1.2 Store Property

C.2.1.5 Excess Property 5 5 5 5 5 5 5 5 5 5

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Martinsburg C.2.1 WAREHOUSING 115 2,260 2,240 1,720 150 115 2,260 2,240 1,720 150

WV

C.2.1 Prepare Items for Shipment 45 680 680 520 50 45 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 45 520 510 400 30 45 520 510 400 30

Shipment 25 5 30 25 5 30

C.2.1.1 Receive Property 15 20 15 20

C.2.1.2 Store Property 25 10 30 25 10 30

Shipment 10 10 70 10 370 20 10 80 20 370

C.2.1.1 Receive Property 15 310 160 230 990 30 860 330 640 2,750 C.2.1.2 Store Property 10 60 330 40 560 20 160 330 110 1,570 C.2.1.4 Rotate Stock 10 70 20 70

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment C.2.1 5 100 290 430 60 5 100 290 430 60

C.2.1.1 Receive Property 5 680 40 5 120 65 5 680 40 5 120 65

C.2.1.2 Store Property 5 790 5 25 60 5 790 5 25 60

REFM LOGISTICS SERVICES TIRNO-11-R-00009

TE 3: Warehouse Services Workload – Option 2 – October 1, 2013 through September 30, 2014 of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

All Territories C.2.1 WAREHOUSING 1,205 14,190 2,590 10,400 9.035 2,010 1,650 18,990 6,170 13,970 13,135 4.050 C.2.1 Process Customer Orders 1,205 14.190 2,590 10,400 9.035 2,010 1,650 18.990 6,170 13,970 13,135 4,050

C.2.1 Prepare Items for Shipment 340 2,740 450 2,540 2,305 155 460 3,000 610 2,250 2,585 155

C.2.1.1 Receive Property 190 6,095 765 3.085 3,745 440 270 8,365 2,785 3,745 6,045 700 C.2.1.2 Store Property 335 3,210 725 3,335 2,035 90 480 4,500 1,865 3,995 3,415 90

Shipment 5 20 20 50 20 5 20 20 50 20

C.2.1.1 Receive Property 20 140 20 10 90 20 20 140 20 10 90 20 C.2.1.2 Store Property 5 100 10 50 30 5 100 10 50 30

Shipment 10 230 20 70 10 230 20 70

C.2.1.1 Receive Property 10 60 10 10 60 10 C.2.1.2 Store Property 5 20 1,140 20 5 20 1,140 20 C.2.1.4 Rotate Stock 10 20 20 30 480 10 20 20 30 480

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling

Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 20 90 20 30 90 20

C.2.1.1 Receive Property 30 920 120 40 920 10 120 20

C.2.1.2 Store Property 20 270 70 10 30 270 70 10

Shipment 15 10 5 15 10 5

C.2.1.1 Receive Property 20 290 5 5 30 40 20 290 5 5 30 40 C.2.1.2 Store Property 15 80 5 15 80 5

Shipment 5 200 100 5 340 170

C.2.1.1 Receive Property 5 500 70 70 150 70 5 890 130 130 270 130 C.2.1.2 Store Property 5 480 20 5 840 20

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 5 10 10 5 10 10

C.2.1.1 Receive Property 5 100 20 5 100 20

C.2.1.2 Store Property 5 5

Shipment 25 20 25 100

C.2.1.1 Receive Property 20 280 470 100 40 1,340 2,260 470

C.2.1.2 Store Property 25 300 300 90 50 1,430 1,430 440

Shipment 20 30 20 60 40 150 90 270

C.2.1.1 Receive Property 15 80 60 20 60 30 350 240 70 240 C.2.1.2 Store Property 20 20 10 70 10 40 80 20 300 30 C.2.1.4 Rotate Stock 5 20 30 5 20 30

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling

Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 80 680 680 520 50 160 680 680 520 50

C.2.1.1 Receive Property 20 910 900 690 60 40 910 900 690 60

C.2.1.2 Store Property 80 520 510 400 30 160 520 510 400 30 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 40 150 150 110 10 80 150 150 110 10

Shipment 70 680 680 520 50 70 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 70 520 510 400 30 70 520 510 400 30

Shipment 5 5 5 5 5 5 5 5

C.2.1.1 Receive Property 5 5 5 5 5 5 5 5

C.2.1.2 Store Property C.2.1.4 Rotate Stock C.2.1.5 Excess Property 5 5 5 5 5 5 5 5 5 5

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Martinsburg C.2.1 WAREHOUSING 115 2,260 2,240 1,720 150 115 2,260 2,240 1,720 150

WV

C.2.1 Prepare Items for Shipment 45 680 680 520 50 45 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60 C.2.1.2 Store Property 45 520 510 400 30 45 520 510 400 30 C.2.1.4 Rotate Stock

Shipment 25 5 30 25 5 30

C.2.1.1 Receive Property 15 20 15 20

C.2.1.2 Store Property 25 10 30 25 10 30 C.2.1.4 Rotate Stock 5 20 10 20 10 5 20 10 20 10

Shipment 10 10 70 10 370 20 10 80 20 370

C.2.1.1 Receive Property 15 310 160 230 990 30 860 330 640 2,750

C.2.1.2 Store Property 10 60 330 40 560 20 160 330 110 1,570 C.2.1.4 Rotate Stock 10 70 20 70

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 5 100 290 430 60 5 100 290 430 60

C.2.1.1 Receive Property 5 680 40 5 120 65 5 680 40 5 120 65

C.2.1.2 Store Property 5 790 5 25 60 5 790 5 25 60 C.2.1.4 Rotate Stock 10 60 170 15 60 5 10 60 170 15 60 5

REFM LOGISTICS SERVICES TIRNO-11-R-00009

TE 3: Warehouse Services Workload – Option 3 – October 1, 2014 through September 30, 2015 of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

All Territories C.2.1 WAREHOUSING 1,205 14,190 2,590 10,400 9.035 2,010 1,650 18,990 6,170 13,970 13,135 4.050 C.2.1 Process Customer Orders 1,205 14.190 2,590 10,400 9.035 2,010 1,650 18.990 6,170 13,970 13,135 4,050

C.2.1 Prepare Items for Shipment 340 2,740 450 2,540 2,305 155 460 3,000 610 2,250 2,585 155

C.2.1.1 Receive Property 190 6,095 765 3.085 3,745 440 270 8,365 2,785 3,745 6,045 700 C.2.1.2 Store Property 335 3,210 725 3,335 2,035 90 480 4,500 1,865 3,995 3,415 90

Shipment 5 20 20 50 20 5 20 20 50 20

C.2.1.1 Receive Property 20 140 20 10 90 20 20 140 20 10 90 20 C.2.1.2 Store Property 5 100 10 50 30 5 100 10 50 30

Prepare Items for Shipment 10 230 20 70 10 230 20 70

C.2.1.1 Receive Property 10 60 10 10 60 10

C.2.1.2 Store Property 5 20 1,140 20 5 20 1,140 20 C.2.1.4 Rotate Stock 10 20 20 30 480 10 20 20 30 480

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 20 90 20 30 90 20

C.2.1.1 Receive Property 30 920 120 40 920 10 120 20 C.2.1.2 Store Property 20 270 70 10 30 270 70 10 C.2.1.4 Rotate Stock

Shipment 15 10 5 15 10 5

C.2.1.1 Receive Property 20 290 5 5 30 40 20 290 5 5 30 40

C.2.1.2 Store Property 15 80 5 15 80 5 C.2.1.4 Rotate Stock 5 50 5 5 50 5

Shipment 5 200 100 5 340 170

C.2.1.1 Receive Property 5 500 70 70 150 70 5 890 130 130 270 130

C.2.1.2 Store Property 5 480 20 5 840 20 C.2.1.4 Rotate Stock

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 5 10 10 5 10 10

C.2.1.1 Receive Property 5 100 20 5 100 20

C.2.1.2 Store Property 5 5

Shipment 25 20 25 100

C.2.1.1 Receive Property 20 280 470 100 40 1,340 2,260 470

C.2.1.2 Store Property 25 300 300 90 50 1,430 1,430 440

Shipment 20 30 20 60 40 150 90 270

C.2.1.1 Receive Property 15 80 60 20 60 30 350 240 70 240 C.2.1.2 Store Property 20 20 10 70 10 40 80 20 300 30 C.2.1.4 Rotate Stock 5 20 30 5 20 30

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling

Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 80 680 680 520 50 160 680 680 520 50

C.2.1.1 Receive Property 20 910 900 690 60 40 910 900 690 60

C.2.1.2 Store Property 80 520 510 400 30 160 520 510 400 30 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 40 150 150 110 10 80 150 150 110 10

Shipment 70 680 680 520 50 70 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 70 520 510 400 30 70 520 510 400 30

Shipment 5 5 5 5 5 5 5 5

C.2.1.1 Receive Property 5 5 5 5 5 5 5 5

C.2.1.2 Store Property C.2.1.4 Rotate Stock C.2.1.5 Excess Property 5 5 5 5 5 5 5 5 5 5

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Martinsburg C.2.1 WAREHOUSING 115 2,260 2,240 1,720 150 115 2,260 2,240 1,720 150

WV

C.2.1 Prepare Items for Shipment 45 680 680 520 50 45 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 45 520 510 400 30 45 520 510 400 30

Shipment 25 5 30 25 5 30

C.2.1.1 Receive Property 15 20 15 20

C.2.1.2 Store Property 25 10 30 25 10 30

Shipment 10 10 70 10 370 20 10 80 20 370

C.2.1.1 Receive Property 15 310 160 230 990 30 860 330 640 2,750 C.2.1.2 Store Property 10 60 330 40 560 20 160 330 110 1,570

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 5 100 290 430 60 5 100 290 430 60

C.2.1.1 Receive Property 5 680 40 5 120 65 5 680 40 5 120 65

C.2.1.2 Store Property 5 790 5 25 60 5 790 5 25 60

REFM LOGISTICS SERVICES TIRNO-11-R-00009

TE 3: Warehouse Services Workload – Option 4 – October 1, 2015 through September 30, 2016 of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

All Territories C.2.1 WAREHOUSING 1,205 14,190 2,590 10,400 9.035 2,010 1,650 18,990 6,170 13,970 13,135 4.050 C.2.1 Process Customer Orders 1,205 14.190 2,590 10,400 9.035 2,010 1,650 18.990 6,170 13,970 13,135 4,050

C.2.1 Prepare Items for Shipment 340 2,740 450 2,540 2,305 155 460 3,000 610 2,250 2,585 155

C.2.1.1 Receive Property 190 6,095 765 3.085 3,745 440 270 8,365 2,785 3,745 6,045 700 C.2.1.2 Store Property 335 3,210 725 3,335 2,035 90 480 4,500 1,865 3,995 3,415 90

Shipment 5 20 20 50 20 5 20 20 50 20

C.2.1.1 Receive Property 20 140 20 10 90 20 20 140 20 10 90 20 C.2.1.2 Store Property 5 100 10 50 30 5 100 10 50 30 C.2.1.4 Rotate Stock 5 20 10 10 10 5 20 10 10 10

Shipment 10 230 20 70 10 230 20 70

C.2.1.1 Receive Property 10 60 10 10 60 10 C.2.1.2 Store Property 5 20 1,140 20 5 20 1,140 20 C.2.1.4 Rotate Stock 10 20 20 30 480 10 20 20 30 480

REFM LOGISTICS SERVICES TIRNO-11-R-00009

Monthly Workload Counts -- Non-Peak Months Monthly Workload Counts -- Peak Months Number Monthly Number of… Number Monthly Number of… of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 20 90 20 30 90 20

C.2.1.1 Receive Property 30 920 120 40 920 10 120 20

C.2.1.2 Store Property 20 270 70 10 30 270 70 10

Shipment 15 10 5 15 10 5

C.2.1.1 Receive Property 20 290 5 5 30 40 20 290 5 5 30 40

C.2.1.2 Store Property 15 80 5 15 80 5

Shipment 5 200 100 5 340 170

C.2.1.1 Receive Property 5 500 70 70 150 70 5 890 130 130 270 130 C.2.1.2 Store Property 5 480 20 5 840 20 C.2.1.4 Rotate Stock

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 5 10 10 5 10 10

C.2.1.1 Receive Property 5 100 20 5 100 20

C.2.1.2 Store Property 5 5

Shipment 25 20 25 100

C.2.1.1 Receive Property 20 280 470 100 40 1,340 2,260 470

C.2.1.2 Store Property 25 300 300 90 50 1,430 1,430 440

Shipment 20 30 20 60 40 150 90 270

C.2.1.1 Receive Property 15 80 60 20 60 30 350 240 70 240 C.2.1.2 Store Property 20 20 10 70 10 40 80 20 300 30 C.2.1.4 Rotate Stock 5 20 30 5 20 30

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling

Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 80 680 680 520 50 160 680 680 520 50

C.2.1.1 Receive Property 20 910 900 690 60 40 910 900 690 60

C.2.1.2 Store Property 80 520 510 400 30 160 520 510 400 30 C.2.1.4 Rotate Stock C.2.1.5 Excess Property 40 150 150 110 10 80 150 150 110 10

Shipment 70 680 680 520 50 70 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 70 520 510 400 30 70 520 510 400 30

Shipment 5 5 5 5 5 5 5 5

C.2.1.1 Receive Property 5 5 5 5 5 5 5 5

C.2.1.2 Store Property C.2.1.4 Rotate Stock C.2.1.5 Excess Property 5 5 5 5 5 5 5 5 5 5

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Martinsburg C.2.1 WAREHOUSING 115 2,260 2,240 1,720 150 115 2,260 2,240 1,720 150

WV

C.2.1 Prepare Items for Shipment 45 680 680 520 50 45 680 680 520 50

C.2.1.1 Receive Property 5 910 900 690 60 5 910 900 690 60

C.2.1.2 Store Property 45 520 510 400 30 45 520 510 400 30

Shipment 25 5 30 25 5 30

C.2.1.1 Receive Property 15 20 15 20

C.2.1.2 Store Property 25 10 30 25 10 30

Shipment 10 10 70 10 370 20 10 80 20 370

C.2.1.1 Receive Property 15 310 160 230 990 30 860 330 640 2,750 C.2.1.2 Store Property 10 60 330 40 560 20 160 330 110 1,570

REFM LOGISTICS SERVICES TIRNO-11-R-00009

of times Boxes & Rolling of times Boxes & Rolling per Box-size stock Loose per Box-size stock Loose Location Par No. Description month containers containers items Pallets Misc. month containers containers items Pallets Misc.

Shipment 5 100 290 430 60 5 100 290 430 60

C.2.1.1 Receive Property 5 680 40 5 120 65 5 680 40 5 120 65

C.2.1.2 Store Property 5 790 5 25 60 5 790 5 25 60

TECHNICAL EXHIBIT 3: WAREHOUSE SERVICES WORKLOAD

File details come from the government source that posted it. Updated .