Attachment 2_Draft Install Schedule.pdf

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AIT Follow-on - Sources Sought Notice
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This document is a draft Estimated Install Schedule for FY28-FY33 detailing the deployment of naval systems across multiple locations and fiscal years.

The schedule encompasses five contract performance periods spanning from Base Period (9/28-9/29) through Year 4 Period (9/32-9/33), with a total of 48 planned installations across the entire five-year period. Installation types include DDG-1000 UQN-10 systems (1 unit in Mississippi), LCS-1 and LCS-2 UQN-10 systems (varying quantities across San Diego and Mayport), UQN-10 and WQC-2/2A harvesting operations (1 unit each period at TBD locations), and CVN CV-TSC systems in various configurations (removal-only and standard installations). Geographic distribution spans both coasts with East Coast locations including Norfolk, Mississippi, and Mayport, and West Coast locations including San Diego and Puget Sound Naval Shipyard (PSNS), plus one Overseas Contingency Operations (OCONUS) location in Japan scheduled for Year 3 Period. Annual installation quantities range from 8 to 11 units per period, with two additional TBD installations consistently scheduled across all periods. The document indicates this schedule is a draft status and subject to potential modifications.

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Base Period Year 1 Period Year 2 Period Year 3 Period Year 4 Period Install Type SCD Location 9/28 -9/29 9/29 -9/30 9/30 -9/31 9/31 -9/32 9/32 -9/33

DDG-1000 UQN-10 98576 Mississippi 1 1 LCS-1 UQN-10 98957 San Diego 3 3 4 2 4 LCS-2 UQN-10 98961 Mayport 3 2 1 2 3 UQN-10 Harvesting NA TBD 1 1 1 1 1 WQC-2/2A Harvesting NA TBD 1 1 1 1 1 CVN CV-TSC Removal Only 25238.1 Norfolk 0 1 0 0 0 CVN CV-TSC 25238 Japan 0 0 0 1 0

CVN CV-TSC 25238 PSNS 0 0 0 1 1

CVN CV-TSC 25238 Norfolk 1 2 1 0 1 Total 9 11 8 9 11

TBD TBD 2 2 2 2 2

Total 2 2 2 2 2

OCONUS Japan 0 0 0 1 0 Total 0 0 0 1 0

East Coast Norfolk 1 3 1 0 1 Mississippi 0 1 0 1 0 Mayport 3 2 1 2 3 Total 4 6 2 3 4

West Coast San Diego 3 3 4 2 4

PSNS 0 0 0 1 1

Total 3 3 4 3 5

All Installs Total 9 11 8 9 11

FY28-FY33 Estimated Install Schedule

DRAFT

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