W911SA-15-R-0014_Attachment8_Exhibit4_Density_and_Workload.xlsx

XLSX spreadsheet 65 KB Posted Sep 23, 2015

Attached to: Task Order 1 -Logistics Readiness Support Services 63rd RSC
Solicitation number: W911SA15R0014
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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W911SA-15-R-0014 Attachment 8 Exhibit 4 Density and Workload

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File	Type	Posted
W911SA-15-R-0014_Amendment_4.pdf	PDF	Jan 26, 2016
W911SA-15-R-0014_Amendment_3_for_Wage_Determinations.pdf	PDF	Jan 22, 2016
W911SA-15-R-0014_Attachment_15_Wage_Determinations_(Revised).docx	DOCX document	Jan 22, 2016
W911SA-15-R-0014_Attachment_18_DD254_Part_2.pdf	PDF	Nov 13, 2015
W911SA-15-R-0014_Attachment_19_Questions_ _Answers_Part_2.xlsx	XLSX spreadsheet	Nov 13, 2015
W911SA-15-R-0014_Attachment_12_Exhibit_8_FHL-CBA.pdf	PDF	Nov 13, 2015
W911SA-15-R-0014_Attachment_17_DD254_Part_1.pdf	PDF	Nov 13, 2015
W911SA-15-R-0014_Attachment_16_Exhibit_10_CBA_Barstow.pdf	PDF	Nov 13, 2015
W911SA-15-R-0014_Solicitation_Most_Conformed_Copy.pdf	PDF	Nov 13, 2015
W911SA-15-R-0014_Attachment_2_Price_Schedule_11-12-2015.xlsx	XLSX spreadsheet	Nov 13, 2015
W911SA-15-R-0014_Amendment_2.pdf	PDF	Nov 13, 2015
W911SA-15-R-0014_Attachment2_PriceSchedule_10-5-2015).xlsx	XLSX spreadsheet	Oct 9, 2015
W911SA-15-R-0014_Attachment8_Exhibit4_Density_and_Workload_(10-5-15).xlsx	XLSX spreadsheet	Oct 9, 2015
W911SA-15-R-0014-SOL-MostConformedCopy.pdf	PDF	Oct 9, 2015
W911SA-15-R-0014_Attachment8_Exhibit4_Density_and_Workload_(10-5-15).xlsx	XLSX spreadsheet	Oct 9, 2015
W911SA-15-R-0014_Attachment2_PriceSchedule_10-5-2015).xlsx	XLSX spreadsheet	Oct 9, 2015
W911SA-15-R-0014-Amendment-1.pdf	PDF	Oct 9, 2015
W911SA-15-R-0014_Attachment9_Exhibit5_HandsOnTrainingCourse.xlsx	XLSX spreadsheet	Sep 23, 2015
W911SA-15-R-0014_Attachment15_Wage_Determination.docx	DOCX document	Sep 23, 2015
W911SA-15-R-0014_Attachment6_Exhibit2b_Deliverables.docx	DOCX document	Sep 23, 2015
W911SA-15-R-0014_Attachment4_Exhibit1b_PRStable.xlsx	XLSX spreadsheet	Sep 23, 2015
W911SA-15-R-0014_Attachment10_Exhibit6_WorksiteLocations.xlsx	XLSX spreadsheet	Sep 23, 2015
W911SA-15-R-0014_Attachment14_Exhibit10_ContractedEmployeesSHARPInfo.pdf	PDF	Sep 23, 2015
W911SA-15-R-0014_Attachment5_Exhibit2a_CDRL.xlsx	XLSX spreadsheet	Sep 23, 2015
W911SA-15-R-0014_Attachment1_ATOPSEC.pdf	PDF	Sep 23, 2015
W911SA-15-R-0014_Attachment2_PriceSchedule.xlsx	XLSX spreadsheet	Sep 23, 2015
W911SA-15-R-0014_Attachment12_Exhibit8_FHL-CBA.pdf	PDF	Sep 23, 2015
W911SA-15-R-0014_Attachment13_Exhibit9_GeneralCBA.pdf	PDF	Sep 23, 2015
W911SA-15-R-0014_Solicitation.docx	DOCX document	Sep 23, 2015
W911SA-15-R-0014_Attachment11_Exhibit7_Equipment.xlsx	XLSX spreadsheet	Sep 23, 2015
W911SA-15-R-0014_Attachment3_Exhibit1a_PRSDescription.docx	DOCX document	Sep 23, 2015
W911SA-15-R-0014_Attachment7_Exhibit3_WorkloadEstimates.docx	DOCX document	Sep 23, 2015

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63d RSC Worksite, Density & (2

Attachment 8 Technical Exhibit 4 - Work Site Locations, Density, and Workload
Location:
COE - 63d RSC SMMS	This facility also houses our Center of Excellence (COE). The COE provides maintenance related training to Employees of the RSCs as well as coordinating the Hands on Training Mission (HOT) mission for MOS sustainment training provided to Soldiers. Both the COE and coordination of the HOT is 100% contractor staffed and is decentralized throughout the region. The total man-hours for The COE for HOT Coordinator (Technical Instructors/Course developer) and Technical instructor are all hours expended at the COE based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload. This facility also houses Logistical Analysis that services the the Directorate of Logistics The total man-hours for the Logistical Analysis are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the Logistical Analysis workload for this area. This facility houses 1 Property Book tech to service the maintenance division and surrounding areas.
	Report: Site Equipment Information For:	COE	Current Contractor Support Provided	Total Hours	Total Staff
		8001 Camp Robinson Rd N. Little Rock, AR 72118	Technical Instructors	5760	3
			Technical Instructors/Course developer	7680	4
			Logistical Analysis	3840	2

PBT Support - 63d RSC DOL SLMS	Logistical Analysis perform all property book transactions for the RSC, maintain all hand receipts for the RSC and perform Command Supply Discipline Inspections(CSDP) inspections at the maintenance facilities listed in Technical Exhibit 5. PBT support is provided by 100% contractor staff and currently decentralized across the 63d RSC region. The total man-hours for the Property Book section are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the Property Book workload for this area. This facility houses 2 Property Book tech to service the surrounding area.
	Report: Site Equipment Information For:	63d RSC, Property Book Team (PBT) support	Current Contractor Support Provided	Total Hours	Total Staff
		230 RT Jones Road Mountain View, CA	Logistical Analysis	7680	4
	179 Hand Receipts Maintained
	31,646 PBUSE Transactions Performed
	179 On-site inventories and 53 CSDP Inspections Required

NEFF/ETS	The New Equipment Fielding site (NEFF)/Equipment Transition Site (ETS) is utilized by the USARC to store and issue equipment to Army Reserve units. This site requires extensive inventory procedures due to the types of equipment which are stored there. The contracted employees would be responsible to assist the current Government staff in completion of these duties. The total man-hours for The NEFF for MAST are all hours expended at the NEFF based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at the NEFF. This facility also houses Property Book tech (Logistical Analysis) that services the surrounding area. The total man-hours for the Logistical Analysis are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the Logistical Analysis workload for this area.
	Report: Site Equipment Information For:	NEFF	Current Contractor Support Provided	Total Hours	Total Staff
		101 Fort Street, Barling, AR 72923	MAST	5760	3
			Logistic Analysis	1920	1
	FY14
	Pieces of Equipment received	216775
	Pieces of Equipment Fielded	216775
	Number of SDT Requests Processed	1246

ECS 2	ECS 2 is used by Army Reserve Units to provide Storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 5% to 10% of the work orders generated and ofinventory requirements in support of this site. The total man-hours for ECS-2 and for MAST, HEM, Production Control, Warehouse Specialist are all hours expended at ECS-2 based on historical data. This site is expected to have a 30% increase in requirements for the Period of Performance of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at ECS-2. This site also houses 2 HOT coordinators ( Technical Instructor/Course developer ) responsible for the coordination with customer units with in this area. The total man-hours for the HOT Coordinator are all hours expended based on historical date. It is expected that the contractor will use its own calculation to determine the staffing required for the HOT Coordinator workload for this area. This site also houses a Small Arms Repairer (Gunsmith) that is responsible for all weapon repair in this geographical area. The total man-hours for the small arms repairer are all hours expended based on historical date. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 2 1898 Jadwin Rd., Bldg. 4214 Fort Sam Houston, TX 78234	Current Contractor Support Provided	Total Hours	Total Staff
			Heavy Equipment Mechanic	1920	1
			MAST	5760	3
			Production Control	5760	3
			Mobile Equipment Servicer	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	237	3292
Apr-14	329	2599
May-14	490	2644	Inventory Requirements:
Jun-14	668	2717	Dry Storage	1064
Jul-14	800	3490	Sensitive Items	0
Aug-14	612	2634	Rolling Stock	1372
Sep-14	562	3259	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	583	3170
Nov-14	563	2823	B	AUTOMOTIVE	866	13.47%
Dec-14	675	3175	K	GENERAL EQUIPMENT	469	7.29%
Jan-15	551	3050	E	ELECTRONIC	1401	21.79%
Feb-15	360	2697	D	CONSTRUCTION EQUIPMENT	37	0.58%
			I	ARMAMENT	3657	56.87%
TOTAL	6430	35550		TOTAL	6430	100.00%

ECS 7	ECS 7 is used by Army Reserve Units to provide Storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 5% of the work orders generated and inventory requirements in support of this site. I is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at ECS-7. This site is a new site which will be a consolidation of part of ECS 2 and AMSA 7 which is reflected in the data below.
	Report: Site Equipment Information For:	ECS 7 510 N. HWY 77 Robstown, TX 78380	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	110	1400
Apr-14	69	1446
May-14	30	1246	Inventory Requirements:
Jun-14	37	1350	Dry Storage	720
Jul-14	48	1424	Sensitive Items	70
Aug-14	38	1104	Rolling Stock	560
Sep-14	41	1048	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	54	1373
Nov-14	20	849	B	AUTOMOTIVE	311	54.09%
Dec-14	25	1123	K	GENERAL EQUIPMENT	249	43.30%
Jan-15	35	1413	C	COMBAT VEHICLE	0	0.00%
Feb-15	68	1334	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	15	2.61%
TOTAL	575	15110		TOTAL	575	100.00%

ECS-15	ECS 15 is used by Army Reserve Units to provide storage and maintenance support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 5% of the work orders generated and inventory requirements in support of this site. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 15 Bldg. 7020, Gate 19 Rd. Barling, AR 72923	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	116	1810	Inventory Requirements:
Apr-14	208	1680	Dry Storage	3284
May-14	146	1596	Sensitive Items	2124
Jun-14	118	1919	Rolling Stock	1233
Jul-14	169	1161	Commodity Code	Commodity	Workorders Opened	% of total workorders
Aug-14	73	1830
Sep-14	107	2144	B	AUTOMOTIVE	759	41.27%
Oct-14	170	2242	K	GENERAL EQUIPMENT	396	21.53%
Nov-14	110	1826	C	COMBAT VEHICLE	115	6.25%
Dec-14	96	2634	D	CONSTRUCTION EQUIPMENT	45	2.45%
Jan-15	166	2415	G	MARINE	33	1.79%
Feb-15	360	2697	E	ELECTRONIC	333	18.11%
			I	ARMAMENT	158	8.59%
TOTAL	1839	23954		TOTAL	1839	100.00%

ECS-16	ECS 16 is used by Army Reserve Units to provide storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 5% of the work orders generated and inventory requirements in support of this site. This site also houses a HOT coordinator (Technical Instructors/Course developer) responsible for the coordination with customer units with in this area. The total man-hours for the HOT Coordinator are all hours expended based on historical date. It is expected that the contractor will use its own calculation to determine the staffing required for the HOT Coordinator workload for this area.
	Report: Site Equipment Information For:	ECS 16 25 Saratoga Ave., Bldg. 272 Los Alamitos, CA 90720	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	275	2686
Apr-14	446	2057
May-14	258	2452	Inventory Requirements:
Jun-14	132	2373	Dry Storage	192
Jul-14	343	2478	Sensitive Items	2
Aug-14	264	2806	Rolling Stock	1276
Sep-14	288	3571	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	427	4017
Nov-14	149	2783	B	AUTOMOTIVE	480	14.19%
Dec-14	396	3097	K	GENERAL EQUIPMENT	796	23.53%
Jan-15	237	3101	E	ELECTRONICS	517	15.28%
Feb-15	168	2755	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	1590	47.00%
TOTAL	3383	34176		TOTAL	3383	100.00%

ECS-30	ECS 30 is used by Army Reserve Units to provide storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated and inventory requirements in support of this site. The total man-hours for ECS-30 for the MAST are all hours expended at ECS-30 based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at ECS-30. The total man-hours for the small arms repairer are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area. This workload will be moved to AMSA 85
	Report: Site Equipment Information For:	ECS 30 Bldg. 730 Fernandez Ave & 3rd St. Camp Parks RFTA Dublin CA 94568	Current Contractor Support Provided	Total Hours	Total Staff
			MAST	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	213	1342
Apr-14	103	1161
May-14	67	863	Inventory Requirements:
Jun-14	41	573	Dry Storage	0
Jul-14	89	909	Sensitive Items	0
Aug-14	73	696	Rolling Stock	392
Sep-14	186	1321	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	284	1432
Nov-14	208	975	B	AUTOMOTIVE	320	21.39%
Dec-14	107	1080	K	GENERAL EQUIPMENT	71	4.75%
Jan-15	55	1049	E	ELECTRONICS	205	13.70%
Feb-15	70	738	D	CONSTRUCTION EQUIPMENT	1	0.07%
			I	ARMAMENT	899	60.09%
TOTAL	1496	12139		TOTAL	1496	100.00%

ECS 64	ECS 64 is used by Army Reserve Units to provide storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 60% - 65% of the work orders generated and inventory requirements in support of this site. The total man-hours for ECS-64 for MVO/MH/FLO are all hours expended at ECS-64 based on historical data. The contractor can expect workload at this site to increase 60% by the start of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload. This facility operates multiple shifts to satisfy the Governments needs at this time. This site also houses a small arms repairer (Gunsmith) that is responsible for all weapon repair in this geographical area. The total man-hours for the small arms repairer are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 64 Bldg. 56767, 2401 Park Ave Gatesville, TX 76528			Current Contractor Support Provided	Total Hours	Total Staff
					Site Manager	1920	1	1
					Heavy Equipment Mechanic Lead	3840	2	2
					Maintenance Supervisory (2nd Shift)	1920	1	1
					Heavy Equipment Mechanic	55680	29	29
					Production control	3840	2	2
					Gunsmith	3840	2	2
					Warehouse Specialist	5760	3	3
					MAST	1920	1	1
					Inspector	9600	5	5
					Mobile Equipment Servicer	0	0	0
					Tool and Parts Attendant	1920	1	1
	MONTH	Workorders opened	Man hours expended					47
	Mar-14	406	4351					47
	Apr-14	350	4461	Inventory Requirements:
	May-14	374	4852	Dry Storage	1021
	Jun-14	324	4939	Sensitive Items	1485
	Jul-14	397	5239	Rolling Stock	3221
	Aug-14	352	4877	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Sep-14	297	5442
	Oct-14	520	5486	B	AUTOMOTIVE	2318	51.55%
	Nov-14	409	3894	K	GENERAL EQUIPMENT	800	17.79%
	Dec-14	223	3959	C	COMBAT VEHICLE	2	0.04%
	Jan-15	472	5448	E	ELECTRONICS	637	14.16%
	Feb-15	373	5162	D	CONSTRUCTION EQUIPMENT	101	2.25%
				I	ARMAMENT	639	14.21%
	TOTAL	4497	58110		TOTAL	4497	100.00%

ECS 87	ECS-87 is used by Army Reserve Units to provide storage and maintenance support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 30% to 35 % of the work orders generated and inventory requirements in support of this site. The total man-hours for ECS-87 for the MAST,HEM, and MES, all hours expended at ECS-87 based on historical data. The contractor can expect workload at this site to increase 15% during the POP of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at the ECS-87. This site also houses a small arms repairer (Gunsmith) that is responsible for all weapon repair in this geographical area. The total man-hours for the small arms repairer are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 87 11701 Montana St, RM424K, Bldg. 6995 ElPaso, TX 79936			Current Contractor Support Provided	Total Hours	Total Staff
					MAST	1920	1
					Heavy Equipment Mechanic	7680	4
					Gunsmith	1920	1
					Mobile Equipment Servicers	9600	5
	MONTH	Workorders opened	Man hours expended
	Mar-14	213	1342
	Apr-14	101	2264	Inventory Requirements:
	May-14	98	2054	Dry Storage	631
	Jun-14	28	1883	Sensitive Items	499
	Jul-14	161	2033	Rolling Stock	1101
	Aug-14	155	2145	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Sep-14	135	2054
	Oct-14	225	2468	B	AUTOMOTIVE	849	57.56%
	Nov-14	64	1617	K	GENERAL EQUIPMENT	240	16.27%
	Dec-14	202	2223	E	ELECTRONICS	9	0.61%
	Jan-15	51	2231	C	COMBAT VEHICLE	2	0.14%
	Feb-15	97	1862	D	CONSTRUCTION EQUIPMENT	10	0.68%
				I	ARMAMENT	365	24.75%
	TOTAL	1530	24176		TOTAL	1475	100.00%

ECS 162	ECS-162 is used by Army Reserve Units to provide storage and maintenance support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 10% to 15% of the work orders generated and inventory requirements in support of this site. The total man-hours for ECS-162 for the MAST, Warehouse Specialist, are all hours expended at ECS-162 based on historical data. The contractor should expect the workload at this site toincrease 10% during the POP of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at the ECS-162. This site also houses a small arms repairer (Gunsmith) that is responsible for all weapon repair in this geographical area. The total man-hours for the small arms repairer are all hours expended based on historical data. it is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 162 Bldg. 3960 Cannoneer Field Rd. Ft. Sill, OK 73503			Current Contractor Support Provided	Total Hours	Total Staff
					MAST	3840	2
					Warehouse Specialist	1920	1
	MONTH	Workorders opened	Man hours expended		Gunsmith	1920	1
	Mar-14	109	1020		Heavy Equipiment Mechanic	1920	1
	Apr-14	139	1132
	May-14	142	918	Inventory Requirements:
	Jun-14	35	1069	Dry Storage	43
	Jul-14	62	959	Sensitive Items	2
	Aug-14	55	1054	Rolling Stock	745
	Sep-14	87	1263	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Oct-14	103	1126
	Nov-14	57	889	B	AUTOMOTIVE	274	27.21%
	Dec-14	90	978	K	GENERAL EQUIPMENT	471	46.77%
	Jan-15	67	969	G	MARINE	17	1.69%
	Feb-15	61	897	D	CONSTRUCTION EQUIPMENT		0.00%
				I	ARMAMENT	245	24.33%
	TOTAL	1007	12274		TOTAL	1007	100.00%

ECS-170	ECS 170 is used by Army Reserve Units to provide Storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 95% to 100% of the work orders generated and inventory requirements in support of this site. The total man-hours for ECS-170 for MAST, HEM,PC, Warehouse Specialist, T&P, MES, and inspectors are all hours expended at ECS-170 based on historical data. The contractor should expect inventory and exercise requirements to increase by 60% for the POP of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at ECS-170. This site also houses a small arms repairer that is responsible for all weapon repair in this geographical area. The total man-hours for the small arms repairer are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 170 Bldg. 252, 7th Division St. Ft. Hunter Liggett, CA 93928			Current Contractor Support Provided	Total Hours	Total Staff
					Site Supervisor	1920	1	1
					Maintenance Supervisor	3840	2	2
					Storage Lead	1920	1	1
					Mobile Equipment Servicer Lead	1920	1	1
					Mobile Equipment Servicers	24960	13	13
					Warehouse Lead	1920	1	1
					Warehouse Specialist	11520	6	6
					PC Lead	1920	1	1
					Productdion Control	13440	7	7
					Admin	1920	1	1
					Heavy Equipment Mechanic	46080	24	24
					Heavy Equipmenet Mechanic Lead	3840	2	2
					Inspectors	9600	5	5
					Gunsmith	1920	1	1
					Tool Room Attendant	1920	1	1
					QA/QC	1920	1	1
	MONTH	Workorders opened	Man hours expended		Electronic Repairer	1920	0	0
	Mar-14	358	3557					68.00
	Apr-14	936	10447	Inventory Requirements:				68
	May-14	438	7776	Dry Storage	2805
	Jun-14	374	5593	Sensitive Items	1400
	Jul-14	307	4891	Rolling Stock	3107
	Aug-14	508	4005	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Sep-14	292	4508
	Oct-14	408	4418	B	AUTOMOTIVE	2380	50.97%
	Nov-14	291	3552	K	GENERAL EQUIPMENT	550	11.78%
	Dec-14	260	4135	C	COMBAT VEHICLE	61	1.31%
	Jan-15	210	4390	E	ELECTRONIC	24	0.51%
	Feb-15	287	5447	D	CONSTRUCTION EQUIPMENT	116	2.48%
				I	ARMAMENT	1538	32.94%
	TOTAL	4669	62719		TOTAL	4669	100.00%

ECS-171	ECS 171 is used by Army Reserve Units to provide Storage and maintenance of Army equipment. Contracted employees at this site would be expected to maintain 95% to 100% of the work orders generated and inventory requirements in support of this site. These numbers include the work that is preformed at the contractor owned/contractor operated facility. The total man-hours for ECS-171 for MAST, HEM,PC, T&P, Mobile Equipment Servicers, and inspectors are all hours expended at ECS-171 based on historical data. The contractor should expect workload at this site to increase 30% during the POP of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at ECS-171. This site also houses a small arms repairer (Gunsmith) that is responsible for all weapon repair in this geographical area. The total man-hours for the small arms repairer are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required for the small arms repairer workload for this area.
	Report: Site Equipment Information For:	ECS 171 20th St., Bldg. 593 Marine Corps Logistical Base Barstow, CA 92311			Current Contractor Support Provided	Total Hours	Total Staff
					Site Manager	1920	1	1
					Maintenance Supervisor	1920	1	1
					Heavy Equipment Mechanic Lead	3840	2	2
					Heavy Equipment Mechanic	32640	17	17
					Tool Room Attendant	1920	1	1
					Inspectors	9600	5	5
					MAST	5760	3	3
					Production Control	3840	2	2
					Mobile Equipment Servicer - Lead	0	0	0
					Mobile Equipment Servicers	13440	7	7
					Electronics Repairer	0	0	0
					Gunsmith	1920	1	1
	MONTH	Workorders opened	Man hours expended					40
	Mar-14	204	3373					40
	Apr-14	116	3532
	May-14	352	3189	Inventory Requirements:
	Jun-14	278	3099	Dry Storage	0
	Jul-14	169	3593	Sensitive Items	1
	Aug-14	219	3489	Rolling Stock	2141
	Sep-14	205	3269	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Oct-14	248	4147
	Nov-14	120	2976	B	AUTOMOTIVE	1248	50.55%
	Dec-14	232	3234	K	GENERAL EQUIPMENT	746	30.21%
	Jan-15	161	3373	C	COMBAT VEHICLE	77	3.12%
	Feb-15	165	3249	D	CONSTRUCTION EQUIPMENT	70	2.84%
				I	ARMAMENT	328	13.28%
	TOTAL	2469	40523		TOTAL	2469	100.00%

AMSA 5	AMSA 5 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 45% to 55% of the work orders generated in support of this site. The total man-hours for AMSA 5 for HEM are all hours expended based on historical data. The contractor should expect the workload at this site to increase 15% during the POP of this contract. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 5.
	Report: Site Equipment Information For:	AMSA 5 310 Armed Forces Dr., Bldg. 8001 Victory Dr. Grand Prairie, TX 75051	Current Contractor Support Provided	Total Hours	Total Staff
			Heavy Equipment Mechanic	7680	4

MONTH	Workorders opened	Man hours expended
Mar-14	207	1351
Apr-14	248	1583
May-14	48	1353
Jun-14	83	1115
Jul-14	60	873
Aug-14	51	1194
Sep-14	56	1648	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	106	1927
Nov-14	94	996	B	AUTOMOTIVE	460	36.48%
Dec-14	47	1459	K	GENERAL EQUIPMENT	208	16.49%
Jan-15	102	1469	C	COMBAT VEHICLE	0	0.00%
Feb-15	159	1429	D	CONSTRUCTION EQUIPMENT	4	0.32%
			I	ARMAMENT	589	46.71%
TOTAL	1261	16397		TOTAL	1261	100.00%

AMSA 9	AMSA 9 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 9 100 Main Dr. Bldg. 307A RRAD Texarkana, TX 75507-5000	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	11	484
Apr-14	7	641
May-14	11	505
Jun-14	10	266
Jul-14	3	370
Aug-14	6	341
Sep-14	55	477	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	25	554
Nov-14	28	366	B	AUTOMOTIVE	94	37.90%
Dec-14	38	516	K	GENERAL EQUIPMENT	144	58.06%
Jan-15	19	306	C	COMBAT VEHICLE	0	0.00%
Feb-15	35	493	D	CONSTRUCTION EQUIPMENT	10	4.03%
			I	ARMAMENT	0	0.00%
TOTAL	248	5319		TOTAL	248	100.00%

AMSA 11	AMSA 11 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 11 301 E. Regis St, STE. 1114 Lubbock, TX 79403	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	5	333
Apr-14	7	224
May-14	49	234
Jun-14	21	232
Jul-14	17	232
Aug-14	2	269
Sep-14	19	148	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	28	394
Nov-14	0	191	B	AUTOMOTIVE	161	68.22%
Dec-14	37	273	K	GENERAL EQUIPMENT	75	31.78%
Jan-15	4	250	C	COMBAT VEHICLE	0	0.00%
Feb-15	47	179	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	236	2959		TOTAL	236	100.00%

AMSA 13	AMSA 13 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 13 148 Railroad Ave, Bldg. 1298 Mare Island Vallejo, CA 94592	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	21	209
Apr-14	4	277
May-14	75	436
Jun-14	3	665
Jul-14	2	63
Aug-14	14	195
Sep-14	27	257	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	10	244
Nov-14	7	749	B	AUTOMOTIVE	5	2.14%
Dec-14	48	641	K	GENERAL EQUIPMENT	14	5.98%
Jan-15	18	627	G	MARINE	215	91.88%
Feb-15	5	744	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	234	5107		TOTAL	234	100.00%

AMSA 14	AMSA 14 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 14 910 W. Kearney Blvd. Fresno, CA 93706	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	38	750
Apr-14	32	801
May-14	15	648
Jun-14	5	752
Jul-14	36	660
Aug-14	33	730
Sep-14	48	779	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	28	734
Nov-14	25	588	B	AUTOMOTIVE	235	76.80%
Dec-14	17	477	K	GENERAL EQUIPMENT	71	23.20%
Jan-15	11	750	C	COMBAT VEHICLE	0	0.00%
Feb-15	18	818	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	306	8487		TOTAL	306	100.00%

AMSA 18	AMSA 18 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0 to 10% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 18 24641 E. Pinal Air Park, Bldg. L4705 Marana, AZ 85653	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	51	698
Apr-14	24	661
May-14	195	625
Jun-14	62	548
Jul-14	26	682
Aug-14	38	437
Sep-14	37	730	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	58	778
Nov-14	27	648	B	AUTOMOTIVE	355	56.89%
Dec-14	39	589	K	GENERAL EQUIPMENT	42	6.73%
Jan-15	28	691	C	COMBAT VEHICLE	0	0.00%
Feb-15	39	603	E	ELECTRONIC	2	0.32%
			I	ARMAMENT	225	36.06%
TOTAL	624	7690		TOTAL	624	100.00%

AMSA 19	AMSA 19 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 15% to 20% of the work orders generated in support of this site. The total man-hours for AMSA 19 for MAST,HEM are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 19.
	Report: Site Equipment Information For:	AMSA 19 14941 Riverside Dr., Bldg. 300 Riverside, CA 92518	Current Contractor Support Provided	Total Hours	Total Staff
			Heavy Equipment Mechanic	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	46	701
Apr-14	82	618
May-14	29	412
Jun-14	89	704
Jul-14	39	936
Aug-14	117	729
Sep-14	47	742	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	45	725
Nov-14	83	524	B	AUTOMOTIVE	220	32.45%
Dec-14	45	632	K	GENERAL EQUIPMENT	77	11.36%
Jan-15	16	726	E	ELECTRICAL	381	56.19%
Feb-15	40	669	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	678	8118		TOTAL	678	100.00%

AMSA 20	AMSA 20 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated in support of this site. This site also houses a HOT coordinator (Technical Instructors/Course developer) responsible for the coordination with customer units with in this area. The total man-hours for the HOT Coordinator are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required for the HOT Coordinator workload for this area.
	Report: Site Equipment Information For:	AMSA 20 8016 E. New Orleans Broken Arrow, OK 74014	Current Contractor Support Provided	Total Hours	Total Staff

	MONTH	Workorders opened	Man hours expended
	Mar-14	16	613
	Apr-14	42	890
	May-14	29	607
	Jun-14	16	489
	Jul-14	14	558
	Aug-14	43	708
	Sep-14	19	893	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Oct-14	35	1242
	Nov-14	27	717	B	AUTOMOTIVE	176	54.83%
	Dec-14	19	888	K	GENERAL EQUIPMENT	106	33.02%
	Jan-15	52	885	C	COMBAT VEHICLE	0	0.00%
	Feb-15	9	898	D	CONSTRUCTION EQUIPMENT	0	0.00%
				I	ARMAMENT	39	12.15%
	TOTAL	321	9388		TOTAL	321	100.00%
						0
AMSA 26	AMSA 26 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 26 4601 Fairview Dr. Austin, TX 78731			Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	21	620
Apr-14	39	664
May-14	55	581
Jun-14	36	554
Jul-14	49	368
Aug-14	27	461
Sep-14	31	587	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	48	863
Nov-14	20	627	B	AUTOMOTIVE	213	39.30%
Dec-14	95	712	K	GENERAL EQUIPMENT	216	39.85%
Jan-15	106	726	E	ELECTRONIC	71	13.10%
Feb-15	17	469	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	42	7.75%
TOTAL	544	7232		TOTAL	542	100.00%

AMSA 29	AMSA 29 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 5% of the work orders generated in support of this site. The total man-hours for AMSA 29 for HEM are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 29.
	Report: Site Equipment Information For:	AMSA 29 21 Kraus Rd,. Bldg. 210546 Camp Pendleton, CA 92055	Current Contractor Support Provided	Total Hours	Total Staff
			Heavy Equipment Mechanic	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	16	316
Apr-14	10	277
May-14	26	225
Jun-14	2	208
Jul-14	16	420
Aug-14	15	324
Sep-14	19	403	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	13	466
Nov-14	5	319	B	AUTOMOTIVE	149	88.69%
Dec-14	20	326	K	GENERAL EQUIPMENT	16	9.52%
Jan-15	11	261	C	COMBAT VEHICLE	0	0.00%
Feb-15	15	412	D	CONSTRUCTION EQUIPMENT	3	1.79%
			I	ARMAMENT	0	0.00%
TOTAL	168	3957		TOTAL	168	100.00%

AMSA 32	AMSA 32 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 15% to 20% of the work orders generated in support of this site. The total man-hours for AMSA 32 for HEM are all hours expended based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 32.
	Report: Site Equipment Information For:	AMSA 32 6357 Woodley Ave. Van Nuys, CA 91406	Current Contractor Support Provided	Total Hours	Total Staff
			Heavy Equipment Mechanic	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	22	326
Apr-14	26	343
May-14	4	385
Jun-14	11	306
Jul-14	42	336
Aug-14	19	286
Sep-14	29	296	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	37	419
Nov-14	27	330	B	AUTOMOTIVE	188	72.31%
Dec-14	11	282	K	GENERAL EQUIPMENT	72	27.69%
Jan-15	2	403	C	COMBAT VEHICLE	0	0.00%
Feb-15	30	547	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	260	4259		TOTAL	260	100.00%

AMSA 34	AMSA 34 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 34 8840 South Ave. Building 20620 Kirkland Base, NM 87117	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	7	402
Apr-14	22	301
May-14	31	449
Jun-14	13	309
Jul-14	26	604
Aug-14	11	390
Sep-14	40	614	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	33	518
Nov-14	11	269	B	AUTOMOTIVE	249	65.87%
Dec-14	27	383	K	GENERAL EQUIPMENT	61	16.14%
Jan-15	40	460	E	ELECTRONICS	9	2.38%
Feb-15	117	478	D	CONSTRUCTION EQUIPMENT	3	0.79%
			I	ARMAMENT	56	14.81%
TOTAL	378	5177		TOTAL	378	100.00%

AMSA 73	AMSA 73 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 73 900 W. Ranking Rd. Houston, TX 77067	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	40	803
Apr-14	22	911
May-14	35	696
Jun-14	57	825
Jul-14	39	845
Aug-14	36	827
Sep-14	90	873	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	43	940
Nov-14	48	721	B	AUTOMOTIVE	307	53.02%
Dec-14	53	877	K	GENERAL EQUIPMENT	197	34.02%
Jan-15	60	749	C	COMBAT VEHICLE	0	0.00%
Feb-15	56	918	D	CONSTRUCTION EQUIPMENT	5	0.86%
			I	ARMAMENT	70	12.09%
TOTAL	579	9985		TOTAL	579	100.00%

AMSA 77	AMSA 77 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1% of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 77 3020 College St. Beaumont, TX 77701	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	30	569
Apr-14	19	486
May-14	14	296
Jun-14	42	362
Jul-14	27	429
Aug-14	9	427
Sep-14	31	545	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	25	551
Nov-14	21	358	B	AUTOMOTIVE	188	62.67%
Dec-14	26	448	K	GENERAL EQUIPMENT	100	33.33%
Jan-15	25	427	E	ELECTRONIC	11	3.67%
Feb-15	31	404	D	CONSTRUCTION EQUIPMENT	1	0.33%
			I	ARMAMENT	0	0.00%
TOTAL	300	5302		TOTAL	300	100.00%

AMSA 85	AMSA 85 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 85 Bldg. 490, 12th St. PRFTA Dublin, CA 94568	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	17	655
Apr-14	40	733
May-14	21	457
Jun-14	34	667
Jul-14	57	577
Aug-14	44	365
Sep-14	11	712	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	36	702
Nov-14	16	551	B	AUTOMOTIVE	250	65.45%
Dec-14	53	537	K	GENERAL EQUIPMENT	120	31.41%
Jan-15	27	742	C	COMBAT VEHICLE	0	0.00%
Feb-15	26	346	D	CONSTRUCTION EQUIPMENT	12	3.14%
			I	ARMAMENT	0	0.00%
TOTAL	382	7044		TOTAL	382	100.00%

AMSA 94	AMSA 94 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated in support of this site.
	Report: Site Equipment Information For:	AMSA 94 5340 Bandini Blvd. Bldg. 321 Bell, CA 90201	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	7	433
Apr-14	54	471
May-14	10	371
Jun-14	98	291
Jul-14	13	235
Aug-14	15	405
Sep-14	22	454	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	22	610
Nov-14	22	569	B	AUTOMOTIVE	181	60.94%
Dec-14	5	556	K	GENERAL EQUIPMENT	112	37.71%
Jan-15	14	386	C	COMBAT VEHICLE	4	1.35%
Feb-15	15	484	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	297	5265		TOTAL	297	100.00%

AMSA 95	AMSA 95 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 10% to 15 % of the work orders generated in support of this site. The total man-hours for the MAST, HEM are all hours expended at AMSA-95 based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 95.
	Report: Site Equipment Information For:	AMSA 95 8001 Camp Robinson Rd., Bldg. 9 North Little Rock, AR 72118			Current Contractor Support Provided	Total Hours	Total Staff
					MAST	1920	1
					Heavy Equipment Mechanic	1920	1
	MONTH	Workorders opened	Man hours expended
	Mar-14	80	1535
	Apr-14	113	1970
	May-14	217	1731
	Jun-14	108	1773
	Jul-14	151	1669
	Aug-14	114	1838	Commodity Code	Commodity	Workorders Opened	% of total workorders
	Sep-14	210	2299
	Oct-14	143	2321	E	ELECTRONICS	425	23.97%
	Nov-14	103	1614	B	AUTOMOTIVE	841	47.43%
	Dec-14	173	2157	K	GENERAL EQUIPMENT	237	13.37%
	Jan-15	214	1779	C	COMBAT VEHICLE	7	0.39%
	Feb-15	147	1375	D	CONSTRUCTION EQUIPMENT	1	0.06%
				I	ARMAMENT	262	14.78%
	TOTAL	1773	22061		TOTAL	1773	100.00%

AMSA 96	AMSA 96 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 5 % of the work orders generated in support of this site. The total man-hours for the Inspector are all hours expended at AMSA-96 based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 96.
	Report: Site Equipment Information For:	AMSA 96 6201 E. Oak ST., USAR Center Phoenix, AZ 85008	Current Contractor Support Provided	Total Hours	Total Staff

MONTH	Workorders opened	Man hours expended
Mar-14	108	1666
Apr-14	78	2093
May-14	75	1382
Jun-14	85	1348
Jul-14	46	1292
Aug-14	62	1458
Sep-14	103	1380	Commodity Code	Commodity	Workorders Opened	% of total workorders
Oct-14	51	1540
Nov-14	40	1336	B	AUTOMOTIVE	570	73.08%
Dec-14	34	1280	K	GENERAL EQUIPMENT	146	18.72%
Jan-15	25	1337	E	ELECTRONIC	64	8.21%
Feb-15	73	1340	D	CONSTRUCTION EQUIPMENT	0	0.00%
			I	ARMAMENT	0	0.00%
TOTAL	780	17452		TOTAL	780	100.00%

AMSA 6	AMSA 6 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 4 % to 5 % of the work orders generated in support of this site. The total man-hours for the MAST,HEM, and Inspector are all hours expended at AMSA 6 based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at AMSA 6.
	Report: Site Equipment Information For:	AMSA 6 2901 E SAHARA AVE LAS VEGAS NV 89104	Current Contractor Support Provided	Total Hours	Total Staff
			MAST	1920	1
			INSPECTOR	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	20	842
Apr-14	14	882
May-14	9	623
Jun-14	43	707
Jul-14	23	538
Aug-14	22	510	Commodity Code	Commodity	Workorders Opened	% of total workorders
Sep-14	17	594
Oct-14	41	744	E	ELECTRONICS	150	34.80%
Nov-14	25	582	B	AUTOMOTIVE	220	51.04%
Dec-14	106	565	K	GENERAL EQUIPMENT	45	10.44%
Jan-15	18	607	C	COMBAT VEHICLE	0	0.00%
Feb-15	93	620	D	CONSTRUCTION EQUIPMENT	16	3.71%
			I	ARMAMENT	0	0.00%
TOTAL	431	7814		TOTAL	431	100.00%

AMSA 98	AMSA 98 is used by Army Reserve Units to provide Direct Support for the maintenance of Army equipment. Contracted employees at this site would be expected to maintain 0% to 1 % of the work orders generated in support of this site. The total man-hours for the MAST are all hours expended at AMSA-98 based on historical data. It is expected that the contractor will use its own calculation to determine the staffing required to complete the workload at the AMSA 98.
	Report: Site Equipment Information For:	AMSA 98 6300 Midway St., Bldg. 655 Sacramento, CA 95828	Current Contractor Support Provided	Total Hours	Total Staff
			MAST	1920	1

MONTH	Workorders opened	Man hours expended
Mar-14	14	848
Apr-14	113	940
May-14	86	1106
Jun-14	37	987
Jul-14	37	597
Aug-14	126	998	Commodity Code	Commodity	Workorders Opened	% of total workorders
Sep-14	32	942
Oct-14	43	1137	B	AUTOMOTIVE	347	53.97%
Nov-14	46	741	K	GENERAL EQUIPMENT	127	19.75%
Dec-14	46	805	C	COMBAT VEHICLE	0	0.00%
Jan-15	42	775	D	CONSTRUCTION EQUIPMENT	0	0.00%
Feb-15	21	539	I	ARMAMENT	0	0.00%
			E	ELECTRONICS	169	26.28%
TOTAL	643	10415		TOTAL	643	100.00%

		California	Non-California	Time per task	California	Non-California
Site Supervisor/manager		3840	1920	1
Maintenance Supervisor		5760	0	1
Storage Lead		1920	0	1
Mobile Equipment Servicer Lead		1920	0	1
Mobile Equipment Servicers		38400	11520	1
Warehouse Lead		1920	0	1
Warehouse Specialist		11520	7680	1
PC Lead		1920	0	1
Productdion Control		17280	9600	1
Admin (included in MAST numbers)		1920	0	1
HEM		84480	76800	1
HEM Leads		7680	3840	1
Inspectors		19200	1920	1
Gunsmith		3840	7680	1
Tool Room Attendant		3840	1920	1
QA/QC (included in supervisor numbers)		1920	0	1
Technical Instructor/Course Developer		0	7680	96	0	80
Logistical Analyst		7680	5760	5	38400	28800
Technical Instructor		0	5760	96	0	60
Program Manager		1920	0	1
MAST		9600	21120	1
	Sub-Total	226560	163200	1
			Total	389760
				203
	389760	209

&P of &N &D

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