Attachment_12_Density_and_Workload_Texas_Region.pdf

Location:

COE / HOT -

63d RSC

SMMS

Total Hours Total Staff Supply Tech I / Mast 3840 2 Logistics Analyst I 9600 5 Tech Instructor / Course Developer 5760 3 Tech Instructor / IT 1920 1 Site Managers 1920 1

PBT

Support - 63d RSC

DOL SLMS

Total Hours Total Staff

1ea 1ea 1ea 2ea Logistics Analyst I 9600 5

NEFF/ETS

Total Hours Total Staff Supply Tech I / Mast 5760 3 Logistics Analyst I 1920 1

Pieces of Equipment Fielded 4870 Number of SDT Requests Processed

Attachment 12 Density, and Workload

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. 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. This facility houses 1 Property Book tech to service the maintenance division and surrounding areas.

COE / HOT Cordinators

179 On-site inventories and 53 CSDP Inspections Required

Little Rock Arkansas Riverside Califorina

Barling Arkansas San Antonio Texas

Report: Site Equipment Information For:

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. 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.

NEFF

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. This facility houses 2 Property Book tech to service the surrounding area.

179 Hand Receipts Maintained 31,646 PBUSE Transactions Performed

Report: Site Equipment Information For:

Report: Site Equipment Information For: 101 Fort Street, Barling, AR 72923

63d RSC, Property Book Team (PBT) support

Barling Arkansas Little Rock Arkansas

San Antonio Texas Moffett Field California

FY16

STB

Total Hours Total Staff Logistics Analyst I 5760 3

ECS 2

Total Hours Total Staff Supply Tech I / Mast 7680 4 Heavy Equipment Mech 5760 3 Mobile Equipment Servicer 3840 2 Production Control Clerk 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 28 0 Apr-2016 268 182 Items Man-Hours May-2016 239 1705 Dry Storage 1064 Jun-2016 414 1865 Sensitive Items 0 156 292 Jul-2016 183 1755 Rolling Stock 505 Aug-2016 372 2409 Total: 1569 156 292 Sep-2016 341 2186 Oct-2016 378 2289 Nov-2016 494 2076 B AUTOMOTIVE 334 31.21% Dec-2016 333 1485 K GENERAL EQUIPMENT 50 4.67% Jan-2017 203 2092 E ELECTRONIC 668 62.43% Feb-2017 98 1368 D CONSTRUCTION EQUIPMENT 18 1.68%

I ARMAMENT 0 0.00%

TOTAL 3351 19412 TOTAL 1070 100.00%

ECS 2 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of mobilization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 20% to 25% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

Special Troop Brigrade Support (STB): shall conduct Site Assistance Visits (SAV) to implement command driven programs. Execute appropriate logistics inspections and assistance visits on the 63rd RSC STB and subordinate units as required and directed by policies and business rules. Coordinate the Command Supply Discipline Program (CSDP) and the Command Maintenance Discipline Program (CMPD) for all STB down trace units. Ensure property records are complete and current and quantities on hand agree with the property book records.

Perform these actions in coordination with other RSC staff elements, when necessary, to collect and provide information to the STB Commander. Use these actions to ensure that Army, Army Reserve and RSC logistics policies, processes, procedures and business rules are being correctly implemented and executed. Serve as coordination and action officer for logistics inspections and/or visits by higher headquarters. Ensure property records are complete and current and quantities on hand agree with the property book records.

Report: Site Equipment Information For:

63rd RSC Moffett Field Califorina

FY16

Report: Site Equipment Information For:

ECS 2

1898 Jadwin Rd., Bldg. 4214 Fort Sam Houston, TX 78234

Equipment Issue Requirements Inventory Requirements:

ECS 7

Supply Tech I / Mast 1920 1 Heavy Equipment Mech 3840 2 Gun Smith II 1920 1 Mobile Equipment Servicer 1920 1 Electronics Maintenance Tech 1920 1 Warehouse Specialist 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 104 38 Apr-2016 88 166.5 Items Man-Hours May-2016 169 1386.8 Dry Storage 597 51 63 Jun-2016 54 952.2 Sensitive Items Jul-2016 116 1332.3 Rolling Stock 331 11 8 Aug-2016 180 1322.6 Total: 928 62 71 Sep-2016 164 1345.97 Oct-2016 231 1223 Nov-2016 212 1105.5 B AUTOMOTIVE 571 35.33% Dec-2016 36 1003.5 K GENERAL EQUIPMENT 75 4.64% Jan-2017 168 1219.5 C COMBAT VEHICLE 0 0.00% Feb-2017 93 719.3 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 970 60.02%

TOTAL 1615 11815.17 TOTAL 1616 100.00%

Report: Site Equipment Information For:

ECS 7

510 N. HWY 77

Robstown, TX 78380

Inventory Requirements:

Equipment Issue Requirements

ECS 7 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of moblization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 20% to 25% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

ECS-15

QA/QC inspector 1920 1 Maintenance Program Coordinator 1920 1

Items Man-Hours Mar-2016 137 0 Dry Storage 598 468 200 Apr-2016 110 416.5 Sensitive Items 2260 248 106 May-2016 190 703 Rolling Stock 822 483 206 Jun-2016 102 1535 Total: 3680 1199 512 Jul-2016 127 1400.5 Aug-2016 141 1905.5 Sep-2016 137 1940.5 B AUTOMOTIVE 589 36.52% Oct-2016 106 1722 K GENERAL EQUIPMENT 370 22.94% Nov-2016 211 1751 C COMBAT VEHICLE 235 14.57% Dec-2016 81 1956.5 D CONSTRUCTION EQUIPMENT 71 4.40% Jan-2017 177 2175 G MARINE 0.00% Feb-2017 94 947.5 E ELECTRONIC 182 11.28%

I ARMAMENT 166 10.29%

TOTAL 1613 16453 TOTAL 1613 100.00%

ECS 15 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of moblization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 15% to 20% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Report: Site Equipment Information For:

ECS 15

Bldg. 7020, Gate 19 Rd.

Barling, AR 72923

Commodity Code Commodity Workorders Opened % of total

MONTH Workorders opened Man hours expended Inventory Requirements: Equipment Issue Requirements

ECS-16

Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 345 37.5 Apr-2016 236 1750.5 Items Man-Hours May-2016 195 2397.5 Dry Storage 571 1880 514 Jun-2016 264 2081 Sensitive Items 1 0 0 Jul-2016 115 2356 Rolling Stock 908 236 65 Aug-2016 211 2615.5 Total: 1480 2116 579 Sep-2016 50 2421.5 Oct-2016 127 2531.5 Nov-2016 138 2493.2 B AUTOMOTIVE 1059 46.61% Dec-2016 187 2283.5 K GENERAL EQUIPMENT 285 12.54% Jan-2017 218 2116.5 E ELECTRONICS 226 9.95% Feb-2017 186 1401.5 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 702 30.90%

TOTAL 2272 24485.7 TOTAL 2272 100.00%

ECS 16 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of moblization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 0% to 0% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Report: Site Equipment Information For:

ECS 16

25 Saratoga Ave., Bldg. 272

Los Alamitos, CA 90720

Commodity Code Commodity Workorders Opened % of total workorders

Inventory Requirements:

Equipment Issue Requirements

ECS 64

Site Managers 1920 1 Assistant Site Manager 1920 1 Supervisors 1920 1 Supply Tech I / Mast 15360 8 Heavy Equipment Mech 49920 26 Gun Smith II 3840 2 Mobile Equipment Servicer 13440 7 QA/QC inspector 15360 8 Electronics Maintenance Tech 1920 1 Warehouse Specialist 3840 2 Tool and Parts Attendant 1920 1 Maintenance Program Coordinator 1920 1

Mar-2016 406 4351 Items Man-Hours Apr-2016 350 4461 Dry Storage 571 0 0 May-2016 374 4852 Sensitive Items 1 36 16 Jun-2016 324 4939 Rolling Stock 908 110 49 Jul-2016 397 5239 Total: 1480 146 65 Aug-2016 352 4877 Sep-2016 297 5442 Oct-2016 520 5486 B AUTOMOTIVE 2318 51.55% Nov-2016 409 3894 K GENERAL EQUIPMENT 800 17.79% Dec-2016 223 3959 C COMBAT VEHICLE 2 0.04% Jan-2017 472 5448 E ELECTRONICS 637 14.16% Feb-2017 373 5162 D CONSTRUCTION EQUIPMENT 101 2.25%

I ARMAMENT 639 14.21%

TOTAL 4497 58110 TOTAL 4497 100.00%

ECS 64 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of moblization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 95% to 100% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

MONTH Workorders opened Man hours expended Inventory Requirements:

Equipment Issue Requirements

Report: Site Equipment Information For:

ECS 64

Bldg. 56767, 2401 Park Ave

Gatesville, TX 76528

ECS 87

Supply Tech I / Mast 1920 1 Heavy Equipment Mech 7680 4 Gun Smith II 1920 1 Mobile Equipment Servicer 7680 4 QA/QC inspector 3840 2 Mobile Equipment Servicer Lead 1920 1 Maintenance Program Coordinator 1920 1

Mar-2016 51 0 Items Man-Hours Apr-2016 161 14.5 Dry Storage 52 0 0 May-2016 83 349 Sensitive Items 69 68 136 Jun-2016 222 182 Rolling Stock 1089 658 1316 Jul-2016 796 340.5 Total: 1210 726 1452 Aug-2016 169 817 Sep-2016 337 1248 Oct-2016 484 1392 B AUTOMOTIVE 880 23.43% Nov-2016 755 1479 K GENERAL EQUIPMENT 320 8.52% Dec-2016 273 1341 E ELECTRONICS 1098 29.23% Jan-2017 356 1659 C COMBAT VEHICLE 0 0.00% Feb-2017 69 1169 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 1458 38.82%

TOTAL 3756 9991 TOTAL 3756 100.00%

ECS-87 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of moblization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 95% to 100% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

MONTH Workorders opened Man hours expended Equipment Issue Requirements

Inventory Requirements:

Report: Site Equipment Information For:

ECS 87

11701 Montana St, RM424K, Bldg. 6995

ElPaso, TX 79936

ECS 162

Supply Tech I / Mast 3840 2 Gun Smith II 1920 1 QA/QC inspector 1920 1 Electronics Maintenance Tech 1920 1 Warehouse Specialist 1920 1 Maintenance Program Coordinator 1920 1

Mar-2016 45 13.5 Apr-2016 75 96 Items Man-Hours May-2016 37 280.5 Dry Storage 98 9 16 Jun-2016 21 408 Sensitive Items 0 Jul-2016 72 349 Rolling Stock 332 115 211 Aug-2016 83 411.5 Total: 430 124 227 Sep-2016 26 449.5 Oct-2016 21 211 Nov-2016 23 448 B AUTOMOTIVE 103 21.33% Dec-2016 20 638.5 K GENERAL EQUIPMENT 213 44.10% Jan-2017 21 317 G ELECTRONICS 66 13.66% Feb-2017 39 620.5 D CONSTRUCTION EQUIPMENT 0.00%

I ARMAMENT 101 20.91%

TOTAL 483 4243 TOTAL 483 100.00%

Report: Site Equipment Information For:

ECS 162

Bldg. 3960 Cannoneer Field Rd.

Ft. Sill, OK 73503

ECS-162 is used by Army Reserve Units to provide Storage and Field level Maintenance of Army equipment. The Equipment will be maintained to provide support of moblization and Exercise Missions of the Army Reserves. Contracted employees at this site would be expected to maintain 95% to 100% of the Maintenance, Exercise, Storage and Inventory requirements in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees. The man hour, inventory and equipment issue requirements below are based on current density and mission for FY2016. The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

MONTH Workorders opened Man hours expended

Inventory Requirements: Equipment Issue Requirements

AMSA 5

Supply Tech I / Mast 1920 1 Heavy Equipment Mech 3840 2 Tool and Parts Attendant 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 207 1351 Apr-2016 248 1583 May-2016 48 1353 Jun-2016 83 1115 Jul-2016 60 873 Aug-2016 51 1194 Sep-2016 56 1648 Oct-2016 106 1927 Nov-2016 94 996 B AUTOMOTIVE 460 36.48% Dec-2016 47 1459 K GENERAL EQUIPMENT 208 16.49% Jan-2017 102 1469 C COMBAT VEHICLE 0 0.00% Feb-2017 159 1429 D CONSTRUCTION EQUIPMENT 4 0.32%

I ARMAMENT 589 46.71%

TOTAL 1261 16397 TOTAL 1261 100.00%

AMSA 9

Total Hours Total Staff Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 15 46.5 Apr-2016 21 330 May-2016 25 855.5 Jun-2016 13 156.5 Jul-2016 11 380.5 Aug-2016 29 204 Sep-2016 9 271 Oct-2016 21 406.5 Nov-2016 6 434.5 B AUTOMOTIVE 117 59.09% Dec-2016 2 301.5 K GENERAL EQUIPMENT 45 22.73% Jan-2017 26 237 C COMBAT VEHICLE 10 5.05% Feb-2017 20 287 D CONSTRUCTION EQUIPMENT 8 4.04%

I ARMAMENT 18 9.09%

TOTAL 198 3910.5 TOTAL 198 100.00%

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 20 % to 25 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees .

The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

AMSA 5

310 Armed Forces Dr., Bldg. 8001 Victory Dr.

Grand Prairie, TX 75051

Report: Site Equipment Information For:

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 20 % to 25 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees.

The historical work order data and contractor levels represents actual work load requirements.

Report: Site Equipment Information For:

AMSA 9

100 Main Dr. Bldg. 307A RRAD

Texarkana, TX 75507-5000

Commodity Code Commodity Workorders Opened

AMSA 11

Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 122 41 Apr-2016 67 324 May-2016 18 326 Jun-2016 13 201 Jul-2016 11 239 Aug-2016 5 158.5 Sep-2016 100 318 Oct-2016 24 388 Nov-2016 25 392 B AUTOMOTIVE 146 31.95% Dec-2016 9 193 K GENERAL EQUIPMENT 94 20.57% Jan-2017 40 383.5 C COMBAT VEHICLE 0 0.00% Feb-2017 23 310.5 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 217 47.48%

TOTAL 457 3274.5 TOTAL 457 100.00%

AMSA 14

Total Hours Total Staff Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 25 607 Apr-2016 29 627 May-2016 19 329 Jun-2016 23 650 Jul-2016 28 779 Aug-2016 26 537 Sep-2016 14 393 Oct-2016 0 339 Nov-2016 1 185.5 B AUTOMOTIVE 203 81.20% Dec-2016 20 226 K GENERAL EQUIPMENT 47 18.80% Jan-2017 31 401 C COMBAT VEHICLE 0 0.00% Feb-2017 34 227 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 0 0.00%

TOTAL 250 5300.5 TOTAL 250 100.00%

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 0 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees. The historical work order data is based off of current contractor levels and does not represent actual work order requirements which has increased.

Report: Site Equipment Information For:

AMSA 11

301 E. Regis St, STE. 1114

Lubbock, TX 79403

Commodity Code Commodity Workorders Opened % of total workorders

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 0% of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees .

The historical work order data and contractor levels represents actual work load requirements.

Report: Site Equipment Information For:

AMSA 14

910 W. Kearney Blvd.

Fresno, CA 93706

Commodity Code Commodity Workorders Opened

AMSA 18

Supply Tech I / Mast 1920 1 Heavy Equipment Mech 3840 2 Tool and Parts Attendant 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 51 698 Apr-2016 24 661 May-2016 195 625 Jun-2016 62 548 Jul-2016 26 682 Aug-2016 38 437 Sep-2016 37 730 Oct-2016 58 778 Nov-2016 27 648 B AUTOMOTIVE 355 56.89% Dec-2016 39 589 K GENERAL EQUIPMENT 42 6.73% Jan-2017 28 691 C COMBAT VEHICLE 0 0.00% Feb-2017 39 603 E ELECTRONIC 2 0.32%

I ARMAMENT 225 36.06%

TOTAL 624 7690 TOTAL 624 100.00%

AMSA 19

Total Hours Total Staff Heavy Equipment Mechanic 3840 2 QA/QC inspector 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 7 354.5 Apr-2016 68 344.5 May-2016 13 191.5 Jun-2016 6 247.1 Jul-2016 29 197 Aug-2016 49 77.1 Sep-2016 18 126 Oct-2016 79 419.5 Nov-2016 11 413 B AUTOMOTIVE 278 66.03% Dec-2016 122 280 K GENERAL EQUIPMENT 17 4.04% Jan-2017 7 688.5 E ELECTRICAL 126 29.93% Feb-2017 12 418.5 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 0 0.00%

TOTAL 421 3757.2 TOTAL 421 100.00%

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 20 % to 25 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The historical work order data is based off of current contractor levels and does not represent actual work order requirements which has increased.

Commodity Code Commodity Workorders Opened % of total workorders

AMSA 18

24641 E. Pinal Air Park, Bldg. L4705

Marana, AZ 85653

Report: Site Equipment Information For:

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 20 % to 25 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees .

The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

AMSA 19

14941 Riverside Dr., Bldg. 300

Riverside, CA 92518

Report: Site Equipment Information For:

AMSA 20

Heavy Equipment Mech 1920 1 Tool and Parts Attendant 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 37 774 Apr-2016 51 980 May-2016 16 1606 Jun-2016 16 1206 Jul-2016 14 568 Aug-2016 43 858 Sep-2016 24 845 Oct-2016 43 929 Nov-2016 35 877.5 B AUTOMOTIVE 186 33.21% Dec-2016 170 1069 K GENERAL EQUIPMENT 61 10.89% Jan-2017 69 1169.5 E ELECTRONICS 60 10.71% Feb-2017 42 714.5 D CONSTRUCTION EQUIPMENT 39 6.96%

I ARMAMENT 214 38.21%

TOTAL 560 11596.5 TOTAL 560 100.00%

AMSA 26

Report: Site Equipment Information For:

Total Hours

Total Staff Heavy Equipment Mech 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 0 0 Apr-2016 14 135.5 May-2016 3 74.5 Jun-2016 236 146 Jul-2016 1 175 Aug-2016 23 799.5 Sep-2016 24 746 Oct-2016 11 861 Nov-2016 11 642 B AUTOMOTIVE 253 44.54% Dec-2016 17 811.5 K GENERAL EQUIPMENT 99 17.43% Jan-2017 153 481 E ELECTRONIC 0.00% Feb-2017 75 391.5 D CONSTRUCTION EQUIPMENT 2 0.35%

I ARMAMENT 214 37.68%

TOTAL 568 5263.5 TOTAL 568 100.00%

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 10 % to 15 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees . The historical work order data is based off of current contractor levels and does not represent actual work order requirements which has increased.

Commodity Code Commodity Workorders Opened % of total workorders

AMSA 20

8016 E. New Orleans

Broken Arrow, OK 74014

Report: Site Equipment Information For:

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 10 % to 15 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees .

The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

AMSA 26

4601 Fairview Dr.

Austin, TX 78731

AMSA 34

Supply Tech I / Mast 1920 1 Heavy Equipment Mech 1920 1 Tool and Parts Attendant 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 3 0 Apr-2016 7 0 May-2016 12 20 Jun-2016 2 27.5 Jul-2016 24 0 Aug-2016 15 135 Sep-2016 9 164.5 Oct-2016 1 184.5 Nov-2016 14 183 B AUTOMOTIVE 100 46.30% Dec-2016 24 124.5 K GENERAL EQUIPMENT 48 22.22% Jan-2017 96 173.3 E ELECTRONICS 7 3.24% Feb-2017 9 100.5 D CONSTRUCTION EQUIPMENT 2 0.93%

I ARMAMENT 59 27.31%

TOTAL 216 1112.8 TOTAL 216 100.00%

AMSA 73

Total Hours Total Staff Heavy Equipment Mech 1920 1 Electronics Maintenance Tech 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 40 803 Apr-2016 22 911 May-2016 35 696 Jun-2016 57 825 Jul-2016 39 845 Aug-2016 36 827 Sep-2016 90 873 Oct-2016 43 940 Nov-2016 48 721 B AUTOMOTIVE 307 53.02% Dec-2016 53 877 K GENERAL EQUIPMENT 197 34.02% Jan-2017 60 749 C COMBAT VEHICLE 0 0.00% Feb-2017 56 918 D CONSTRUCTION EQUIPMENT 5 0.86%

I ARMAMENT 70 12.09%

TOTAL 579 9985 TOTAL 579 100.00%

AMSA 34

8840 South Ave. Building 20620

Kirkland Base, NM 87117

Report: Site Equipment Information For:

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 10 % to 15 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees .The historical work order data is based off of current contractor levels and does not represent actual work order requirements which has increased.

Workorders Opened % of total workorders

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 10 % to 15 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees.

The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

Report: Site Equipment Information For:

AMSA 73

900 W. Ranking Rd.

Houston, TX 77067

Commodity Code Commodity

AMSA 77

Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 16 295 Apr-2016 57 751.5 May-2016 13 230 Jun-2016 12 136.5 Jul-2016 0 0 Aug-2016 10 154.5 Sep-2016 34 533.5 Oct-2016 58 704.5 Nov-2016 58 359 B AUTOMOTIVE 231 73.10% Dec-2016 14 66.5 K GENERAL EQUIPMENT 83 26.27% Jan-2017 21 178.5 E ELECTRONIC 0 0.00% Feb-2017 23 46.5 D CONSTRUCTION EQUIPMENT 2 0.63%

I ARMAMENT 0 0.00%

TOTAL 316 3456 TOTAL 316 100.00%

AMSA 95

Total Hours Total Staff Supply Tech I / Mast 3840 2 Heavy Equipment Mech 1920 1 Maintenance Program Coordinator 9600 5

MONTH Workorders opened Man hours expended

Mar-2016 153 2128 Apr-2016 119 1816 May-2016 135 1718 Jun-2016 114 2011 Jul-2016 56 914.5 Aug-2016 41 1459.5 Sep-2016 117 1534.5 Oct-2016 123 2016 B AUTOMOTIVE 446 19.71% Nov-2016 112 1900 K GENERAL EQUIPMENT 226 9.99% Dec-2016 118 1550.5 E ELECTRONICS 301 13.30% Jan-2017 117 1927.5 C COMBAT VEHICLE 8 0.35% Feb-2017 58 1069 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 1282 56.65%

TOTAL 1263 20044.5 TOTAL 2263 100.00%

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 0 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees. The historical work order data is based off of current contractor levels and does not represent actual work order requirements which has increased.

Report: Site Equipment Information For:

AMSA 77

3020 College St.

Beaumont, TX 77701

Commodity Code Commodity Workorders Opened % of total workorders

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. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees.

The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

AMSA 95

8001 Camp Robinson Rd., Bldg. 9

North Little Rock, AR 72118

Report: Site Equipment Information For:

AMSA 96

Supply Tech I / Mast 1920 1 Heavy Equipment Mech 3840 2 Gun Smith II 1920 1 QA/QC inspector 1920 1 Maintenance Program Coordinator 1920 1

MONTH Workorders opened Man hours expended

Mar-2016 108 1666 Apr-2016 78 2093 May-2016 75 1382 Jun-2016 85 1348 Jul-2016 46 1292 Aug-2016 62 1458 Sep-2016 103 1380 Oct-2016 51 1540 Nov-2016 40 1336 B AUTOMOTIVE 570 73.08% Dec-2016 34 1280 K GENERAL EQUIPMENT 146 18.72% Jan-2017 25 1337 E ELECTRONIC 64 8.21% Feb-2017 73 1340 D CONSTRUCTION EQUIPMENT 0 0.00%

I ARMAMENT 0 0.00%

TOTAL 780 17452 TOTAL 780 100.00%

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 20 % to 25 % of the work orders generated in support of this site. This includes Maintenance Program Support which enhances readiness and improves sustainability of daily operations by freeing up direct labor Employees.

The historical work order data and contractor levels represents actual work load requirements.

Commodity Code Commodity Workorders Opened % of total workorders

Report: Site Equipment Information For:

AMSA 96

6201 E. Oak ST., USAR Center

Phoenix, AZ 85008

63d RSC Worksite, Density & (2