TE_B_-_Annual_Supply_Action_Tasks_and_Workload.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Range Operations Support Services Federal contract opportunity
- Solicitation number
- W91151-16-R-0014
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TE B - Annual Supply Action Tasks and Workload
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Tech Ex B Annual Supply Actions
| Technical Exhibit B |
| Annual Supply Action |
| Tasks And Workload |
| Annual Workload | |
| ITEM | QTY |
| HAND RECEIPTS | ||
| National Stock Number | 643 | |
| Items | 13,841 |
| Tasks | ||||
| FORMS PROCESSED | Hours Each | Total Hours | ||
| DA Form 2062 Hand Receipts | 36 | 32.00 | 1,152.00 | |
| DA Form 2402 Exchange Tag | 263 | 1.50 | 394.50 | |
| DA Dorm 2407 Maintenance Request | 40 | 0.50 | 20.00 | |
| DA Form 2765-1 Request for Issue/Turn-in | 96 | 2.50 | 240.00 | |
| DA Form 3161 (ISSUE) | 1,025 | 1.00 | 1,025.00 | |
| DA Form 3161 (TURN-IN) | 0 | 2.00 | - 0 | |
| DA Form 3161 (Weekly Expendable) | 694 | 1.50 | 1,041.00 | |
| DA Form 4697 Report of Survey | 29 | 6.00 | 174.00 | |
| DA Form 4949 Administrative Adjustment Report | 7 | 2.00 | 14.00 | |
| DD Form 1348-1 Release / Receipt Document | 1,304 | 1.50 | 1,956.00 | |
| FH Form 6 Transportation Request/FedEX | 40 | 0.50 | 20.00 | |
| Telephone Request (CSC) | 0 | 0.50 | - 0 |
| PLL | ||||
| Items Issued | 913 | 0.50 | 456.50 | |
| Items Requested | 914 | 0.50 | 457.00 | |
| Items Received | 913 | 1.00 | 913.00 | |
| 2407 Submitted | 37 | 0.50 | 18.50 | |
| DD Form 1348-1 (Trans) | 0 | 0.50 | - 0 | |
| FH Form 6 (Trans) | 0 | 0.50 | - 0 | |
| 7,881.50 | ||||
| Personnel | 4.10 |
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