Technical_Exhibit_7.3.5_Estimated_U-Do-It_Workload.docx
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- FORT GORDON BASE OPERATIONS AND MAINTENANCE SUPPORT SERVICES REQUEST FOR PROPOSAL - SOLICITATION Federal contract opportunity
- Solicitation number
- W91249-18-R-0001
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Attachment 4 - TE 7.3.5 - Estimated U-DO-IT Workload Data
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Technical Exhibit 7.3.5 Estimated U-Do-It Workload image1.emf
Microsoft_Excel_Worksheet1.xlsx name
ITEM OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL
LINE ITEMS ISSUED TO TROOPS ($) 11351 12493 11494 7123 8763 13595 12732 8259 10507 10896 11323 8583 127119
# OF ISSUES IJO'S 4 3 6 1 1 4 2 5 2 2 5 3 38
U-DO-IT REQUISTIONS PROCESSED 106 92 129 78 73 95 89 89 75 87 81 92 1086
# OF TROOP U-DO-IT IJO PROJECTS INSPECTED 1 1 2 1 1 1 1 2 1 1 2 1 15
SCREENS CONSTRUCTED 18 70 49 7 117 120 92 88 14 181 138 64 958
TOOL HAND RECEIPTS PROCESSED 16 23 14 13 18 21 16 8 20 28 15 10 202
# OF TOOLS ISSUED 27 42 22 20 40 30 24 9 36 44 19 16 329
# OF SHAMPOOER IJO'S 0 1 1 0 0 0 1 0 1 1 1 1 7
SIGNATURE CARD (1687 UPDATES) 41 26 19 15 34 28 21 24 29 34 29 34 334
LINE ITEMS TURNED IN (QTY) 12 3 8 7 4 10 14 14 13 9 6 11 111
LINE ITEMS TURNED IN (QTY) 795 35 440 82 538 92 153 636 1402 32 308 165 4678
CUSTOMER ASSISTANCE VISITS 25 27 22 24 23 20 25 30 30 32 34 36 328
STOCK PICK-UPS AT BUILDING 14600 70 60 55 60 62 50 62 63 60 62 66 63 733
&16Attachment J- C5.10 02 Estimated U-Do-It Workload
&11&F &11PAGE &P of &N
FOUO - Source Selection Sensitive - See FAR 2.101 and FAS 3.104 &"Arial,Bold"ATTACHMENT&"Arial,Regular" &"Arial,Bold"&11J- C5.10 02
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