Attachment5.xlsx

XLSX spreadsheet 35 KB Posted Oct 12, 2012

Attached to: Award Notice: DOL Base Operations in Fort McCoy, Wisconsin
Solicitation number: W911SA12R0017
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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Attachment 5 TE-1-1- Historial Workload

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File	Type	Posted
W911SA-12-R-0017_Amendment0002.doc	DOC document	Oct 31, 2012
Attachment_3_Pricing_Schedule_(29_OCT_2012).xlsx	XLSX spreadsheet	Oct 31, 2012
Attachment_37_TL5.7-2_IMMA_Bench_Stock_Shop_Stock.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_32_TL5.3-4_Consolidated_Monthly_Reimbursement_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_39_TL5.7-4_IMMA_Cannibalization_Point_Inventory.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_41_TL5.7-6_Central_Vehicle_Wash_Facility_Inspection_Checklist.docx	DOCX document	Oct 25, 2012
Attachment_36_TL5.7-1_IMMA_Equipment_Category_Codes.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_33_TL5.5-1__Laundry_Delivery_Ticket.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_38_TL5.7-3_IMMA_Commemorative_Area-Equip_Park.docx	DOCX document	Oct 25, 2012
Attachment_42_TL5.9-1_Non-Tactical_Vehicle_Fleet.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_40_TL5.7-5_Central_Vehicle_Wash_Facility_Utilization_Log.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_31_TL5.3-3_LLRC_Inspection_Checklist.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_43_TL5.12-1_A E_Stockage_Report.docx	DOCX document	Oct 25, 2012
Attachment_35_TL5.5-3_Linen_Operational_Stock.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_34_TL5.5-2_CIF_Laundry_Ticket.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_45_TL6.3-1_Publications.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_44_TL5.12-2_Secure_Holding_Area_Log.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_26_TL1.2-2__Actual_Woirkload_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_24_TL1.1-1_ISSAs_ _MOAs.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_25_TL1.2-1_Phase-in_Phase-out_Plan.docx	DOCX document	Oct 25, 2012
Attachment_27_TL3.5-1_TMDE_Master_Calibration_List.pdf	PDF	Oct 25, 2012
Attachment_29_TL5.3-1_Retail_Supply_Retail_Supply_ASL_NSL.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_28_TL5.2-1_CIF_Stockage_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_30_TL5.3-2_Stock_Readiness_Monthly_Worksheet.xlsx	XLSX spreadsheet	Oct 25, 2012
W911SA-12-R-0017_Amendment_0001.doc	DOC document	Oct 25, 2012
W911SA-12-R-0017_Solicitation_As-of-25OCT2012.doc	DOC document	Oct 25, 2012
Attachment6.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment16.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment10.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment7.doc	DOC document	Oct 12, 2012
Attachment3.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment21.pdf	PDF	Oct 12, 2012
Attachment22.pdf	PDF	Oct 12, 2012
Attachment20.pdf	PDF	Oct 12, 2012
Attachment17.doc	DOC document	Oct 12, 2012
Attachment23.pdf	PDF	Oct 12, 2012
Attachment9.doc	DOC document	Oct 12, 2012
Attachment11.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment14.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment4.docx	DOCX document	Oct 12, 2012
Attachment13.xlsx	XLSX spreadsheet	Oct 12, 2012
solicitation.docx	DOCX document	Oct 12, 2012
Attachment8.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment15.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment19.doc	DOC document	Oct 12, 2012
Attachment12.xlsx	XLSX spreadsheet	Oct 12, 2012

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TE 1-1 Workload

ATTACHMENT 5: TE 1-1 HISTORICAL WORKLOAD
Logistics Base Operations Support Services
FORT McCOY, WISCONSIN
TE 1-1 HISTORICAL WORKLOAD TABLE (Effective 1 January 2013)
CLIN / SUB-ELEMENT	PRS #	PWS PARAGRAPH	WORKLOAD INDICATOR	Source / Description (Where / What)	Oct	Nov	Dec	Jan	Feb	Mar	Total	Apr	May	Jun	Jul	Aug	Sep	Total	Grand Total
X001		C.5.2.1 CIF Operation	# of inventories	CIF ISM Report	0	0	0	1	0	0	1	0	0	0	0	0	0	0	1
X001		C.5.2.2 Shipping and Receiving Equipment	# of pieces of equipment shipped and received using FEDLOG Unit of Issue	CIF ISM Report	200	200	200	200	200	1000	2000	1000	2000	1000	1000	1000	2000	8000	10000
X001		C.5.2.3 Individual Issues	# of clothing records processed (initial issues)	CIF ISM Report	10	10	10	10	10	10	60	20	100	100	100	100	100	520	580
X001		C.5.2.3 Individual Issues	# of clothing records processed (additional issues)	CIF ISM Report	200	200	200	200	200	200	1200	200	600	1500	2000	2000	500	6800	8000
X001		C.5.2.4 Bulk Issues	# of bulk hand receipts processed (Bulk Issues)	CIF ISM Report	5	5	5	5	5	11	36	15	19	22	30	50	8	144	180
X001		C.5.2.5 Individual Turn-in	# of clothing records processed (turn-ins)	CIF ISM Report	100	100	100	80	80	80	540	100	200	200	200	200	200	1100	1640
X001		C.5.2.5 Individual Turn-in	# of relief from responsibility (statement of charges) processed	CIF ISM Report	4	11	7	15	16	17	70	15	20	40	40	40	15	170	240
X001		C.5.2.5 Individual Turn-in	# of relief from responsibility (financial liability investigation of property loss)	CIF ISM Report	2	1	2	1	1	1	8	5	5	10	10	10	10	50	58
X001		C.5.2.5 Individual Turn-in	# of pieces of equipment requiring laundering using FEDLOG Unit of Issue	CIF ISM Report	2	2	2	2	2	2	12	2	2	2	2	2	2	12	24
X001		C.5.2.6 Bulk Hand Receipt Turn-In	# of Bulk Hand Receipts processed (Bulk Turn-in)	CIF ISM Report	5	5	5	5	5	10	35	12	22	16	21	58	14	143	178
X001		C.5.2.7 Direct Exchange	# of items Direct Exchanged (DX) using FEDLOG Unit of Issue	CIF ISM Report	20	20	20	20	20	20	120	200	200	400	400	400	280	1880	2000
X001		C.5.2.8 General Maintenance	# of equipment items repaired using FEDLOG Unit of Issue	Manual Log	10	10	10	10	10	10	60	10	100	200	200	200	130	840	900
X001		C.5.2.9.1 Unserviceable OCIE	# of equipment items turned in using FEDLOG Unit of Issue	CIF ISM Report	100	100	100	100	100	100	600	100	200	300	300	300	100	1300	1900
X001		C.5.2.9.2 Serviceable Excess OCIE	# of items inspected and classified using FEDLOG Unit of Issue	CIF ISM Report	100	100	100	100	100	100	600	200	300	400	500	500	500	2400	3000
X002		C.5.3.1.1 Wall-to-Wall 100% Inventory	# of 100% wall-to-wall inventories	SARSS-1 inventory/manual count	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1
X002		C.5.3.1.2 Special Inventories	# of special inventories	SARSS-1 inventory/manual count	7	6	6	6	7	8	40	12	12	11	14	11	11	71	111
X002		C.5.3.2 Receiving	# of delivery trucks unloaded	Receiving documents (CBL/GBL) / manual count	5	5	5	5	5	5	30	5	5	5	5	5	5	30	60
X002		C.5.3.2 Receiving	# of stock and retrograde receipts processed	LIW D6K/D6S - Excel Spreadsheet	873	524	861	1224	801	443	4726	917	606	496	1403	1111	322	4855	9581
X002		C.5.3.2 Receiving	# of customer receipt documents received	Manual Count/Receiving Report	32	32	32	32	32	32	192	32	32	32	32	32	32	192	384
X002		C.5.3.2 Receiving	# of delivery trips to customers	Delivery trips / manual count	25	25	25	25	25	25	150	25	25	25	25	25	25	150	300
X002		C.5.3.3 Material Release Order (MRO)	# of MROs	MROs / LIW all A5's - Excel Spreadsheet	1102	861	1989	1177	908	1811	7848	2197	1398	2043	1228	1327	1791	9984	17832
X002		C.5.3.4 Stock Readiness Program (SRP)	# of reports submitted	Monthly Worksheet & LLRC	2	2	2	2	2	2	12	2	2	2	2	2	2	12	24
X002		C.5.3.5 Classification Point	# of turn-ins processed - Exchange Pricing	LIW-D6R's Excel Spreadsheet	3	6	3	10	24	12	58	55	44	73	26	33	13	244	302
X002		C.5.3.5 Classification Point	# of turn-ins processed - all others	LIW-D6A's minus Exchange Pricing	179	74	207	264	211	756	1691	138	331	330	78	111	229	1217	2908
X002		C.5.3.6 Packing and Shipping	# of MROs packed	MRO / manual count	333	288	818	441	330	508	2718	302	264	601	399	501	698	2765	5483
X002		C.5.3.6 Packing and Shipping	# of weapons shipments prepared	Shipping document / manual count	0	0	1	0	1	1	3	0	0	0	1	0	0	1	4
X002		C.5.3.6.1 Reimbursable Packing Support	# of DLA Disposition Service requests for packing services	DLA Disposition Service request / manual count	0	0	0	0	0	5	5	0	0	0	1	1	0	2	7
X004		C.5.5.1 Linen Pick-up/Delivery	# of pick-ups/deliveries for Installation Laundry Contract (Average 3 per week)	Delivery tickets / manual count	6	4	2	2	6	53	73	22	45	49	41	45	51	253	326
X004		C.5.5.1 Linen Pick-up/Delivery	# of shortage documents prepared	DOL Form 193s / manual count	3	1	1	1	1	3	10	5	6	10	10	10	10	51	61
X004		C.5.5.2 Store, Issue, and Receive Linen	# of linen items issued/turned-in	Issue/Turn-in documents / manual counts of each item issued/turned-in	13211	7356	3380	4228	4189	6966	39330	9342	14722	2337	10642	6332	14524	57899	97229
X005		C.5.6.1 Provide Operational Rations	# of cases issued on weekends (MREs, Warming/Cooling Beverages, Heater meals)	Government Provided Form / manual count	24	24	12	6	6	6	78	50	200	0	0	0	200	450	528
X005		C.5.6.2 Provide Ice	# of bags issued on weekends	Government Provided Form / manual count	1	1	1	1	1	1	6	50	50	0	0	0	50	150	156
X005		C.5.6.3 Issue and Receive Small Wares	# of small wares issued.	Government Provided Form / manual count	10	10	10	10	10	10	60	10	24	0	0	0	24	58	118
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group B	SAMS-IE	12	8	11	104	98	124	357	168	142	148	160	168	172	958	1315
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group C	SAMS-IE	1	1	0	0	0	0	2	0	0	0	0	1	0	1	3
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group D	SAMS-IE	18	15	16	5	7	14	75	12	5	10	8	8	4	47	122
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group E	SAMS-IE	77	16	24	67	13	12	209	32	16	14	12	9	19	102	311
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group I	SAMS-IE	0	2	0	28	0	5	35	1	2	9	15	1	32	60	95
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group J	SAMS-IE	1	0	1	0	0	1	3	0	0	1	0	0	1	2	5
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group K	SAMS-IE	65	58	60	48	85	98	414	61	75	80	77	87	28	408	822
X006		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group L	SAMS-IE	25	9	43	11	21	18	127	19	13	24	28	68	48	200	327
X006		C.5.7.3 Work Order Management	# of maintenance requests that require serial number inventories (to include serial number of weapons)	Manual/automated	166	172	158	190	162	170	1018	173	184	164	173	188	100	982	2000
X006		C.5.7.3 Work Order Management	# of Maintenance Requests posted with information and scheduled for PMCS on GFP, installation TDA vehicles/ equipment, and ATC equipment	SAMS-IE	250	250	250	250	250	250	1500	250	250	250	250	250	250	1500	3000
X006		C.5.7.5.1 Inventories	# of shop stock lines inventoried	Manual/automated	0	0	480	0	0	4411	4891	0	0	852	0	0	521	1373	6264
X006		C.5.7.5.2 Stock Record Accounts	# of supply class II, III, IV, and IX items issued to maintenance requests	Automated	4191	5229	6019	6287	6180	5780	33686	9976	6952	6850	16843	11687	53557	105865	139551
X006		C.5.7.5.3 Procurement	# of Supply class II, III, IV, and IX requisitions through SARSS-1	Automated	583	528	589	493	485	405	3083	498	405	413	402	415	26644	28777	31860
X006		C.5.7.5.3 Procurement	# of local purchase requests	Manual	205	221	251	219	136	204	1236	204	186	215	223	223	221	1272	2508
X006		C.5.7.5.5 Receipt Processing	# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock (checked-in and placed in storage location)	Manual/automated	16631	17925	17670	14422	14000	13875	94523	14860	13680	14941	15444	16670	16820	92415	186938
X006		C.5.7.5.5 Receipt Processing	# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock	Manual/automated	16631	17925	17670	14422	7480	5249	79377	5860	3119	3941	3939	6909	15820	39588	118965
X006		C.5.7.5.6 Turn-Ins	# of turn-ins	Manual/automated	17	17	17	17	17	17	102	17	17	17	17	17	17	102	204
X006		C.5.7.6 Recyclable Products	# of gallons of antifreeze recycled	Contractor’s Database	0	275	0	385	495	0	1155	350	610	0	240	200	0	1400	2555
X006		C.5.7.6 Recyclable Products	# of Batteries serviced and issued	SAMS-IE	144	38	49	119	111	83	544	129	135	45	145	92	39	585	1129
X006		C.5.7.7 Packing, Crating, and Shipping	# of items packed/crated, and shipped	Manual/automated	540	1772	230	217	45	79	2883	68	212	146	1745	254	192	2617	5500
X006		C.5.7.7 Packing, Crating, and Shipping	# of items processed for packing/crating, and shipping	Manual/automated	540	1772	230	217	45	79	2883	68	212	146	1745	254	192	2617	5500
X006		C.5.7.16 Cannibalization Point Operations	# of cannibalization point requisitions filled	Manual count	586	770	900	577	704	724	4261	702	672	670	572	745	878	4239	8500
X006		C.5.7.16 Cannibalization Point Operations	# of end items on the cannibalization point inventory list	Manual/contractor developed database	233	214	225	231	232	219	1354	213	224	226	228	230	245	1366	2720
X006		C.5.7.16 Cannibalization Point Operations	# of supply class IX lines inventoried from spreadsheet	Manual/contractor developed database	123	166	621	715	815	123	2563	135	91	152	779	840	140	2137	4700
X006		C.5.7.17 Central Vehicle Wash Facility (CVWF)	# of days open and operational	Calendar days / manual count	10	0	0	0	0	0	10	10	31	30	31	31	30	163	173
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group B	SAMS-IE	17	16	17	10	18	20	98	21	19	17	16	19	17	109	207
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group C	SAMS-IE	2	0	1	0	2	0	5	0	1	2	0	2	2	7	12
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group D	SAMS-IE	23	8	1	0	2	0	34	5	9	0	15	6	5	40	74
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group E	SAMS-IE	54	61	25	72	64	78	354	50	52	64	40	30	20	256	610
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group G	SAMS-IE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group I	SAMS-IE	10	5	6	8	6	12	47	9	11	5	7	12	7	51	98
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group J	SAMS-IE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group K	SAMS-IE	4	6	3	9	5	7	34	8	6	9	7	8	1	39	73
X008		C.5.7.4 Materiel Maintenance	# of Completed maintenance requests for type of equipment code, major group L	SAMS-IE	2	3	4	2	8	1	20	3	2	5	6	7	1	24	44
X008		C.5.7.3 Work Order Management	# of Maintenance Requests posted with information and scheduled for reimbursable work	SAMS-IE	84	84	83	83	83	83	500	83	83	83	84	84	83	500	1000
X008		C.5.7.3 Work Order Management	# of open maintenance requests that require serial number inventories	SAMS-IE	71	71	71	71	71	70	425	71	71	71	71	71	70	425	850
X008		C.5.7.5.2 Stock Record Accounts	# of supply class II, III, IV, and IX items issued from shop stock to maintenance requests or customer	Manual/automated	183	170	190	185	187	182	1097	191	176	184	196	165	191	1103	2200
X008		C.5.7.5.3 Procurement	# of Supply class II, III, IV, and IX requisitions through SARSS-1	Automated	53	66	63	59	70	64	375	72	68	61	73	51	25	350	725
X008		C.5.7.5.3 Procurement	# of local purchases requests	Manual	10	10	10	10	10	10	60	10	10	10	10	10	10	60	120
X008		C.5.7.5.5 Receipt Processing	# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock (i.e. items checked-in and placed in storage location)	Manual/automated	261	252	224	301	261	270	1569	300	270	264	280	301	116	1531	3100
X008		C.5.7.5.5 Receipt Processing	# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock (i.e. items checked-in and placed in storage location)	Manual/automated	130	120	125	115	140	130	760	116	121	119	130	128	126	740	1500
X008		C.5.7.6 Recyclable Products	# of Batteries serviced and issued	Manual/automated	1	3	1	2	2	5	14	2	3	5	3	2	6	21	35
X010		C.5.8.1 Railcar Movement (Load/Unload Railcars)	# of Railcar Movements	Manual count based on DGR initiated emails	0	0	0	0	0	0	0	0	0	2	2	2	0	6	6
X010		C.5.8.2 Railcar Movement (Other)	# of Railcar Movements	Manual count based on DGR initiated emails	1	1	1	1	1	1	6	1	2	2	2	2	0	9	15
X010		C.5.8.3 Locomotive PMCS	# of PMCS Performed	Manual count of PMCS checklist (DD Form 862) completed	10	8	10	10	8	8	54	10	8	8	10	8	8	52	106
X011		C.5.9.1 Driver's Performance Test (Road Test)	# of Road Tests Conducted	Manual count of Road Test Score Sheet (DA Form 6125)	8	0	0	0	5	16	29	10	3	58	36	71	13	191	220
X011		C.5.9.2.1 Transportation Requests	# of Passenger Movements Provided	Manual count of Fort McCoy Form 398 or DOL Form 2071	184	145	141	204	198	195	1067	354	350	307	323	280	213	1827	2894
X011		C.5.9.2.2 La Crosse Airport Service	# of La Crosse Airport Trips (round trip) Scheduled	Manual count of DOL Form 2071	0	0	0	0	0	0	0	0	155	150	155	155	0	615	615
X011		C.5.9.2.2 La Crosse Airport Service	# of unscheduled trips (round trip)	Manual count of DOL Form 2071	20	10	5	5	10	20	70	20	0	0	0	0	20	40	110
X011		C.5.9.2.3 Taxi Service	# of Taxi Runs	Manual count of DOL Form 2071	52	57	40	45	26	42	262	66	63	52	43	51	67	342	604
X011		C.5.9.3 Cargo Movement	# of Trips 4-5 Ton Truck	Manual count of Fort McCoy Form 398 or DOL Form 2071	0	0	0	0	0	0	0	0	0	2	1	0	0	3	3
X011		C.5.9.3 Cargo Movement	# Tractor Trailer Trips	Manual count of Fort McCoy Form 398 or DOL Form 2071	2	2	1	2	2	1	10	1	1	2	2	2	7	15	25
X011		C.5.9.3 Cargo Movement	# of Trips Less Than 4 Ton Trucks	Manual count of Fort McCoy Form 398 or DOL Form 2071	4	5	3	3	1	16	32	27	14	11	4	15	5	76	108
X011		C.5.9.4 On-Post Vehicle Wash Facility	# of GBDs	Manual count using current calendar	22	18	21	21	19	21	122	22	22	20	22	22	20	128	250
X011		C.5.9.5 Dispatch Vehicles	# of Hours Operational	Manual count using current calendar	372	348	360	360	336	372	2148	360	372	360	372	372	360	2196	4344
X011		C.5.9.5 Dispatch Vehicles	# of Vehicles Dispatched (FOR INFORMATIONAL PURPOSES ONLY - not separately priced)	TMP Fleet Management Database	257	228	189	222	190	282	1368	254	230	310	408	317	144	1663	3031
X011		C.5.9.5 Dispatch Vehicles	# of Vehicles Cleaned	TMP Fleet Management Database	257	228	189	222	190	282	1368	254	230	310	408	317	144	1663	3031
X011		C.5.9.5 Dispatch Vehicles	# of Times PMCS Performed	TMP Fleet Management Database with Manual count of PMCS checklist form	257	228	189	222	190	282	1368	254	230	310	408	317	144	1663	3031
X011		C.5.9.5 Dispatch Vehicles	# of Tires Changed	Manual Count from maintenance records	1	0	0	0	0	0	1	1	0	1	0	0	0	2	3
X011		C.5.9.6 Service Requirements and Vehicle Repair	# of Vehicles Delivered and # of Vehicles Picked Up	Motor Vehicle Operator Complaint form	72	79	78	113	77	88	507	77	64	79	67	84	75	446	953
X012		C.5.10.1 Inbound Freight	# of Deliveries	Spreadsheet developed by contractor	58	75	72	85	82	90	462	80	69	86	78	86	72	471	933
X012		C.5.10.1 Inbound Freight	# of TL and LTL Pieces Unloaded	Inbound Freight Database	453	420	573	298	209	358	2311	364	509	497	651	379	264	2664	4975
X012		C.5.10.1 Inbound Freight	# of Small Packages Unloaded	Inbound Freight Database	305	206	336	170	102	230	1349	287	368	252	294	254	289	1744	3093
X012		C.5.10.2 Outbound Freight	# of TL and LTL Pieces Loaded	Outbound Freight Database	72	98	156	86	99	154	665	108	88	101	84	89	115	585	1250
X012		C.5.10.2 Outbound Freight	# of Small Packages Handled	Spreadsheet developed by contractor	276	320	361	306	239	248	1750	387	351	506	372	437	479	2532	4282
X012		C.5.10.3 Material Handling Equipment (MHE) Support	# MHE Requests Supported	Manual count of Fort McCoy Form 391	5	2	2	2	2	3	16	7	9	15	10	7	2	50	66
X013		C.5.11.1 Correspondence Receipt & Distribution, Postal Equipment	# days support provided	PWS wkld report / work days	22	19	21	22	19	21	124	22	22	20	22	22	20	128	252
X013		C.5.11.1 Correspondence Receipt & Distribution, Postal Equipment	# accountable mail trips	PWS wkld report / manual count	3	2	2	2	2	3	14	3	4	4	4	4	3	22	36
X013		C.5.11.2 JPPSO/PPPO Electronic Documentation	# records transmitted	PWS wkld report / manual count	65	65	55	55	55	65	360	65	75	75	75	75	75	440	800
X013		C.5.11.3 Personal Property Counseling	# counselings performed	PWS wkld report / manual count	33	24	29	37	24	50	197	63	79	85	69	53	40	389	586
X013		C.5.11.3.1 Personal Property Briefings/Presentation	# presentations conducted	PWS wkld report / manual count	0	1	0	0	1	0	2	1	5	4	4	4	0	18	20
X013		C.5.11.3.1 Personal Property Briefings/Presentation	# briefings generated	PWS wkld report / manual count	1	1	1	2	1	1	7	1	1	1	1	1	1	6	13
X013		C.5.11.4 Personally-Procured Moves (PPM) - Incentive & Actual Cost Reimbursement (ACR) Methods	# PPM requests received	PWS wkld report / manual count	20	26	27	21	19	27	140	27	54	71	53	36	21	262	402
X013		C.5.11.4 Personally-Procured Moves (PPM) - Incentive & Actual Cost Reimbursement (ACR) Methods	# incentive PPM received	PWS wkld report / manual count	25	20	16	23	18	15	117	13	17	22	33	39	26	150	267
X013		C.5.11.4 Personally-Procured Moves (PPM) - Incentive & Actual Cost Reimbursement (ACR) Methods	# ACR PPM received	PWS wkld report / manual count	4	2	3	2	3	2	16	2	2	2	3	3	3	15	31
X013		C.5.11.5 Accessorial Service Request	# requests received	PWS wkld report / manual count	56	42	50	47	41	56	292	65	97	125	79	61	46	473	765
X013		C.5.11.6 Excess Costs	# records processed	PWS wkld report / manual count	1	1	2	1	1	2	8	1	1	2	1	1	2	8	16
X013		C.5.11.7 Customer Service Support	# customers supported	PWS wkld report / manual count	65	65	55	55	55	65	360	65	75	75	75	75	75	440	800
X013		C.5.11.8 Travel and Transportation Entitlement Extensions	# T&T Ext received	PWS wkld report / manual count	1	2	2	2	1	2	10	2	2	1	2	1	2	10	20
X013		C.5.11.9 Cost Estimates & Comparisons	# requests received	PWS wkld report / manual count	2	1	2	1	2	1	9	2	1	2	1	2	1	9	18
X013		C.5.11.10 Quality Assurance Support	# records supported	PWS wkld report / manual count	95	111	101	98	76	95	576	65	77	66	77	135	74	494	1070
X013		C.5.11.11 Personal Property Records Maintenance	# records generated	PWS wkld report / manual count	250	250	250	225	225	250	1450	275	300	300	300	300	275	1750	3200
X013		C.5.11.12 Process Invoices - Manual & Electronic	# manual invoices received	PWS wkld report / manual count	86	53	44	82	48	42	355	83	50	51	92	78	57	411	766
X013		C.5.11.12 Process Invoices - Manual & Electronic	# electronic invoices received	PWS wkld report / manual count	281	214	204	216	218	193	1326	156	158	230	270	271	290	1375	2701
X013		C.5.11.12.1 Report Requirements	# reports generated	PWS wkld report / manual count	1	1	1	1	1	1	6	1	1	1	1	1	1	6	12
0016 0017 0018		C.5.11.13.1 Government Procured Moves (GPM)	# GPMs processed	PWS wkld report / TOPS & DPS counts	76	81	76	65	62	69	429	94	131	175	131	111	90	732	1161
0016 0017 0018		C.5.11.13.2 Non-Temporary Storage (NTS)	# handle in/out requests	PWS wkld report / TOPS count	20	13	12	16	12	15	88	16	19	23	29	20	17	124	212
0016 0017 0018		C.5.11.13.2 Non-Temporary Storage (NTS)	# all other transaction types	PWS wkld report / TOPS count	20	0	0	0	0	0	20	0	0	0	0	0	12	12	32
0016 0017 0018		C.5.11.13.2 Non-Temporary Storage (NTS)	# extension requests	PWS wkld report / manual count	55	12	9	13	9	9	107	10	7	13	10	7	8	55	162
0016 0017 0018		C.5.11.13.3 Inbound Services	# shipments processed	PWS wkld report / TOPS & manual counts	123	99	111	104	78	88	603	91	98	158	149	167	133	796	1399
0016 0017 0018		C.5.11.13.3.1 Alternate Delivery/Diversion Request	# requests received	PWS wkld report / manual count	1	2	1	2	1	2	9	1	2	1	2	1	2	9	18
0016 0017 0018		C.5.11.13.4 Storage-in-Transit (SIT)	# transactions handled	PWS wkld report / manual count	25	26	29	30	25	26	161	16	17	16	15	16	17	97	258
X014		C.5.12.1 Ammunition Accountability	# of quarterly wall to wall inventories conducted	Inventory sheet	0	0	1	0	0	1	2	0	0	1	0	0	1	2	4
X014		C.5.12.1 Ammunition Accountability	# of monthly inventories conducted	Inventory sheets	1	1	0	1	1	0	4	1	1	0	1	1	0	4	8
X014		C.5.12.4 Ammunition Receipt	Tons of ammunition received from depot	Receipt documents / manual calculation	5	0	0	4	9	21	39	32	258	113	59	24	16	501	540
X014		C.5.12.5 Ammunition Issue	# of lots issued (TRA)	Issue documents / manual count	224	142	21	60	13	163	623	227	337	540	199	275	119	1697	2320
X014		C.5.12.6 Ammunition Turn-in	# of lots turned-in by customers	Turn-in document / manual count	170	93	22	32	25	40	382	129	111	226	61	160	130	817	1199
X014		C.5.12.6 Ammunition Turn-in	# of tons turned-in by customers (TRA)	Turn-in document / manual calculation	25	5	2	10	1	7	48	13	8	49	30	34	10	143	192
X014		C.5.12.7 Installation Ammunition Amnesty Program	# of DODICs turned in by customer	Turn-in document / manual count	92	21	13	16	0	6	148	10	0	4	2	5	22	43	191
X014		C.5.12.8 Ship Ammunition	# of shipments to customers	Shipping document / manual count	2	0	0	1	0	0	3	1	0	0	0	0	1	2	5
X014		C.5.12.9 Process Ammunition Residue	# of items inspected	Manual count of the items	278	248	58	40	28	179	831	303	481	646	194	416	443	2483	3314
X014		C.5.12.9 Process Ammunition Residue	Tons received from customers (TRA)	Form 581 / manual calculation	27	6	1	9	22	10	75	13	20	94	31	47	29	234	309
X014		C.5.12.10 Conduct Inspections	# of field returns from units	Turn-in document / manual count	170	93	22	32	25	88	430	188	182	378	123	181	144	1196	1626
X014		C.5.12.10 Conduct Inspections	# of special, cyclic and periodic inspections	Inspection request / manual count	2	3	8	7	2	3	25	2	1	1	5	7	3	19	44
X014		C.5.12.11 Secure Holding Area	# of occurrences per month	Secure holding area log	10	10	10	10	10	10	60	10	10	15	15	15	10	75	135

&P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.