Technical_Exhibit_7.3.4__RPMA_Supply_Operations_Estimated_Workload.docx

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FORT GORDON BASE OPERATIONS AND MAINTENANCE SUPPORT SERVICES REQUEST FOR PROPOSAL - SOLICITATION Federal contract opportunity
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W91249-18-R-0001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon

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Attachment 4 - TE 7.3.4 - RPMA Supply Operations Estimated Workload Data

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Technical Exhibit 7.3.4 RPMA Supply Operations Estimated Workload image1.emf

Microsoft_Excel_Worksheet1.xlsx name

ITEM OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL

NUMBER OF LINE ITEMS STOCKED IN FACILITY DIVISION SUPPLY POINT 779 781 770 776 766 754 764 766 749 742 758 743 9148

NUMBER OF REQUISITIIONS PROCESSED 1035 931 1029 943 1050 1668 1128 1420 1347 1022 1261 1221 14055

NUMBER OF ISSUES PROCESSED 1359 1161 1347 1180 1369 2004 1463 1855 1776 1623 1665 1508 18310

PURCHASE ORDER RECEIPTS PROCESSED 1212 1015 1195 1026 1108 1771 1225 1503 1430 1119 1334 1304 15242

MATERIAL DISCREPANCIES (Includes Vendor Request for Credit) 18 16 16 23 29 41 18 31 28 38 46 33 337

DRMO TURN-INS 26 10 0 0 18 0 0 11 0 13 0 10 88

IJO LINES RETURNED TO STOCK 7 6 1 24 0 0 9 15 3 15 5 31 116

NUMBER OF LOCAL VENDOR STOPS TO PICK UP REPAIR PARTS 196 199 214 192 176 270 243 221 252 192 275 246 2676

CFM TRANSACTIONS - SO'S, SOO'S & IJO'S 1256 838 1079 976 1105 1524 1272 1359 1239 1006 1362 1240 14256

&"Arial,Bold"&11Attachment J- C5.10 01 RPMA Supply Operations Estimated Workload

&11&F FOUO - Source Selection Sensitive - See FAR 2.101 and FAS 3.104 &11PAGE &P of &N &"Arial,Bold"ATTACHMENT&"Arial,Regular"&11 &"Arial,Bold"J- C5.10 01&16

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