CNRMC Domestic Workload FY20-23 (01SEP2020) IND VER FY20 Q4 M3.pdf

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Domestic Private Sector Workload Estimate

FY20 - FY23

Industry Version FY20 Q4 M3 Baseline as of 01 SEP 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Notes

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Data contained in this report reflects the Navy program of record as of 01 September 2020.

The next bi-monthly workload projections are targeted for release no later than 30 November

2020.

COVID impacts, results of ongoing availability duration and schedule review, and ongoing budget negotiations may refine out-year projections.

MARMC Private Sector

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Workload Color Legend: CM CG CVN DDG LHD LPD LSD MCM PC SCMAV Anticipated DECOM

CG / LSD Modernization Program CG / LSD Mod Program (CWB) CWB Contract Strategy (Pattern in standard Class color) PDA/PSA Awarded Avail

Black Dash Line: SURGE Capacity Green Dash Line: Port Estimated Capacity

FY20

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2020 CIA 10/1/2019 11/14/2019 45

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2020 ECIA 6/15/2020 12/14/2020 183

DDG 109 USS JASON DUNHAM CNSL SPORT 2020 DSRA1 11/11/2019 7/17/2020 250

LHD 3 USS KEARSARGE CNSL SPORT 2020 SRA3-3 11/18/2019 10/9/2020 327

DDG 107 USS GRAVELY CNSL SPORT 2020 DSRA1 11/25/2019 9/11/2020 292

DDG 66 USS GONZALEZ CNSL SPORT 2020 SRA3-1 1/6/2020 7/31/2020 208

CG 69 USS VICKSBURG SEA 21 SPORT 2020 MODPRD 1/20/2020 11/5/2021 656

DDG 87 USS MASON CNSL SPORT 2020 DMP 2/18/2020 8/6/2021 536

LSD 46 USS TORTUGA CNAL SPORT 2020 SCMAV 2/18/2020 10/15/2020 241

DDG 96 USS BAINBRIDGE CNSL SPORT 2020 SRA2-2 3/9/2020 9/25/2020 201

CG 55 USS LEYTE GULF CNSL SPORT 2020 SRA4-2 4/20/2020 1/30/2021 286

DDG 61 USS RAMAGE CNSL SPORT 2020 SRA3-2 5/18/2020 4/23/2021 341

DDG 98 USS FORREST SHERMAN CNSL SPORT 2020 SRA2-1 7/20/2020 2/19/2021 215

CG 60 USS NORMANDY CNSL SPORT 2020 SRA4-2 8/10/2020 7/2/2021 327

LHD 5 USS BATAAN CNSL SPORT 2020 SRA3-2 9/14/2020 1/21/2022 495

FY Total Man-Days Estimate 1,765,458

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2021 PIA 3 8/30/2021 2/27/2022 182

CVN 78 USS GERALD R. FORD CNAL SPORT 2021 PIA1 9/1/2021 6/1/2022 274

DDG 103 USS TRUXTUN CNSL SPORT 2021 SRA2-1 10/26/2020 4/23/2021 180

DDG 94 USS NITZE CNSL SPORT 2021 SRA2-2 11/30/2020 4/23/2021 145

DDG 74 USS MCFAUL CNSL SPORT 2021 SRA3-1 12/7/2020 7/30/2021 236

LHD 1 USS WASP CNSL SPORT 2021 DPMA3 12/7/2020 4/8/2022 488

DDG 55 USS STOUT CNSL SPORT 2021 DSRA3 1/18/2021 2/18/2022 397

LSD 51 USS OAK HILL CNSL SPORT 2021 SRA3-2 2/1/2021 8/26/2022 572

LPD 21 USS NEW YORK CNSL SPORT 2021 DSRA1 3/8/2021 8/5/2022 516

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2021 SRA2-2 3/15/2021 10/15/2021 215

LSD 46 USS TORTUGA SEA 21 SPORT 2021 REINT 4/2/2021 7/4/2021 94

CG 64 USS GETTYSBURG SEA 21 SPORT 2020 REINT 7/31/2021 11/28/2021 121

CG 58 USS PHILIPPINE SEA CNSL SPORT 2021 SRA4-1 8/16/2021 3/25/2022 222

DDG 58 USS LABOON CNSL SPORT 2021 SRA3-3 8/16/2021 3/18/2022 215

DDG 72 USS MAHAN CNSL SPORT 2021 SRA3-2 9/20/2021 6/3/2022 257

FY Total Man-Days Estimate 1,707,198

MARMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY20 - FY21

Industry Forecast - as of 01 Sept 2020

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months) DDG 1000 Ship >400 Avg. RPD

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations)

FY22

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 73 USS GEORGE WASHINGTON CNAL SPORT 2022 CIA (R) 4/23/2022 6/21/2022 60

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2022 CIA 6/27/2022 8/11/2022 46

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2022 PIA3 7/21/2022 5/21/2023 305

CG 69 USS VICKSBURG SEA 21 SPORT 2022 REINT 11/6/2021 3/4/2022 119

DDG 57 USS MITSCHER CNSL SPORT 2022 DSRA3 11/8/2021 11/4/2022 362

LSD 50 USS CARTER HALL CNSL SPORT 2022 SRA3-2 12/6/2021 12/9/2022 369

LHD 7 USS IWO JIMA CNSL SPORT 2022 DPMA2 1/17/2022 5/26/2023 495

DDG 116 USS THOMAS HUDNER CNSL SPORT 2022 SRA1-1 1/31/2022 7/29/2022 180

DDG 75 USS DONALD COOK CNSL SPORT 2022 EDSRA 1/31/2022 7/14/2023 530

CG 68 USS ANZIO SEA 21 SPORT 2022 MODPRD 2/21/2022 2/16/2024 726

LPD 17 USS SAN ANTONIO CNSL SPORT 2022 SRA2-1 2/28/2022 5/12/2023 439

DDG 67 USS COLE CNSL SPORT 2022 SRA3-1 7/25/2022 7/7/2023 348

DDG 71 USS ROSS CNSL SPORT 2022 EDSRA 7/25/2022 12/22/2023 516

DDG 107 USS GRAVELY CNSL SPORT 2022 SRA2-1 8/8/2022 1/20/2023 166

LPD 28 USS FORT LAUDERDALE CNAL SPORT 2022 PSA 8/21/2022 3/27/2023 219

DDG 96 USS BAINBRIDGE CNSL SPORT 2022 DMP 9/5/2022 6/7/2024 642

LSD 44 USS GUNSTON HALL CNSL SPORT 2022 SRA4-1 9/26/2022 11/24/2023 425

FY Total Man-Days Estimate 1,725,711

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 78 USS GERALD R. FORD CNAL SPORT 2023 CIA 1/9/2023 2/22/2023 45

CVN 79 USS JOHN F. KENNEDY CNAL SPORT 2023 PSA/SRA 3/23/2023 9/30/2024 558

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2023 PIA2 6/14/2023 12/15/2023 185

LHD 3 USS KEARSARGE CNSL SPORT 2023 DPMA3 12/5/2022 2/23/2024 446

DDG 78 USS PORTER CNSL SPORT 2023 EDSRA 1/16/2023 6/14/2024 516

DDG 66 USS GONZALEZ CNSL SPORT 2023 SRA3-2 2/20/2023 10/6/2023 229

LPD 24 USS ARLINGTON CNSL SPORT 2023 DSRA1 3/6/2023 8/16/2024 530

DDG 98 USS FORREST SHERMAN CNSL SPORT 2023 SRA2-2 4/17/2023 10/6/2023 173

CG 60 USS NORMANDY CNSL SPORT 2023 DSRA3 5/8/2023 4/5/2024 334

DDG 103 USS TRUXTUN CNSL SPORT 2023 SRA2-2 5/8/2023 10/27/2023 173

DDG 94 USS NITZE CNSL SPORT 2023 DMP 7/17/2023 4/18/2025 642

FY Total Man-Days Estimate 1,887,424

MARMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY22 - FY23

Industry Forecast - as of 01 Sept 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months) DDG 1000 Ship >400 Avg. RPD

SWRMC Private Sector

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Workload Color Legend: CM CG CVN DDG DDG 1000 FF LCS LHA LHD LPD LSD MCM PSA

CG / LSD Modernization Program CG / LSD Mod Program (CWB) CWB Contract Strategy (Pattern in standard Class color) Anticipated DECOM Awarded Avail

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2020 CIA 7/31/2020 9/13/2020 45

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2020 PIA2 9/30/2020 3/31/2021 183

DDG 63 USS STETHEM CNSP SSD 2020 EDSRA 10/1/2019 4/2/2021 550

DDG 73 USS DECATUR CNSP SSD 2020 EDSRA 10/1/2019 2/5/2021 494

DDG 106 USS STOCKDALE CNSP SSD 2020 SRA2-1 11/18/2019 5/12/2020 177

CG 53 USS MOBILE BAY CNSP SSD 2020 SRA3-3 2/3/2020 11/20/2020 292

DDG 111 USS SPRUANCE CNSP SSD 2020 DSRA1 2/17/2020 10/30/2020 257

LCS 6 USS JACKSON CNSP SSD 2020 DSRA1 2/17/2020 11/2/2020 260

LSD 49 USS HARPERS FERRY CNSP SSD 2020 DSRA3 2/24/2020 7/23/2021 516

LPD 26 USS JOHN P. MURTHA CNSP SSD 2020 SRA1-1 5/4/2020 1/22/2021 264

LCS 20 USS CINCINNATI CNSP SSD 2020 PSA 6/1/2020 8/31/2020 92

LHD 4 USS BOXER CNSP SSD 2020 DPMA3 6/15/2020 12/15/2021 549

CG 63 USS COWPENS SEA 21 SSD 2020 REINT 8/17/2020 12/14/2020 120

LCS 8 USS MONTGOMERY CNSP SSD 2020 DSRA1 9/17/2020 4/25/2021 221

FY Total Man-Days Estimate 1,612,765

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 88 USS PREBLE CNSP SSD 2021 DMP 10/5/2020 10/7/2022 733

CG 70 USS LAKE ERIE CNSP SSD 2021 SRA3-1 11/16/2020 2/18/2022 460

DDG 60 USS PAUL HAMILTON CNSP SSD 2021 SRA3-1 11/30/2020 8/20/2021 264

LSD 45 USS COMSTOCK CNSP SSD 2021 DSRA3 1/11/2021 1/14/2023 734

LCS 22 USS KANSAS CITY CNSP SSD 2021 PSA 3/1/2021 5/31/2021 92

DDG 104 USS STERETT CNSP SSD 2021 SRA2-1 5/3/2021 10/22/2021 173

CG 59 USS PRINCETON CNSP SSD 2021 SRA3-2 5/10/2021 3/11/2022 306

DDG 113 USS JOHN FINN CNSP SSD 2021 SRA1-1 5/17/2021 10/15/2021 152

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2021 DSRA1 5/18/2021 12/4/2021 201

LCS 24 USS OAKLAND CNSP SSD 2021 PSA 7/1/2021 9/30/2021 92

DDG 1000 USS ZUMWALT CNSP SSD 2021 PSA 7/5/2021 1/3/2022 183

LCS 14 USS MANCHESTER CNSP SSD 2021 DSRA1 7/12/2021 1/28/2022 201

DDG 59 USS RUSSELL CNSP SSD 2021 SRA3-2 7/26/2021 10/17/2022 449

LHD 8 USS MAKIN ISLAND CNSP SSD 2021 SRA2-1 7/26/2021 6/4/2022 314

LPD 25 USS SOMERSET CNSP SSD 2021 SRA1-2 7/26/2021 7/15/2022 355

LHA 7 USS TRIPOLI CNSP SSD 2021 PSA 8/2/2021 10/24/2021 84

LCS 12 USS OMAHA CNSP SSD 2021 DSRA1 9/13/2021 4/1/2022 201

LPD 22 USS SAN DIEGO CNSP SSD 2021 DSRA1 9/13/2021 12/16/2022 460

DDG J DDG-J CNSP SSD 2021 DMP 9/27/2021 7/11/2023 653

FY Total Man-Days Estimate 1,631,814

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY20 - FY21

Industry Forecast - as of 01 Sept 2020

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months) DDG 1000 Ship >400 Avg. RPD

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations)

FY22

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 70 USS CARL VINSON CNAP SSD 2022 PIA3 6/15/2022 12/15/2022 184

DDG 91 USS PINCKNEY CNSP SSD 2022 DMP 10/4/2021 7/14/2023 649

LCS 26 USS MOBILE CNSP SSD 2022 PSA 11/1/2021 1/31/2022 92

LSD A LSD-A CNSP SSD 2022 SRA4-1 12/6/2021 12/16/2022 376

DDG B DDG-B CNSP SSD 2022 DSRA3 1/10/2022 11/10/2022 305

DDG 97 USS HALSEY CNSP SSD 2022 SRA2-2 1/17/2022 9/16/2022 243

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2022 PSA 2/7/2022 8/8/2022 183

LSD 52 USS PEARL HARBOR CNSP SSD 2022 SRA3-2 2/7/2022 1/3/2023 331

LPD 27 USS PORTLAND CNSP SSD 2022 SRA1-1 3/7/2022 12/2/2022 271

DDG 106 USS STOCKDALE CNSP SSD 2022 SRA2-2 4/18/2022 10/14/2022 180

DDG 90 USS CHAFEE CNSP SSD 2022 DMP 6/6/2022 3/14/2024 648

LHD 2 USS ESSEX CNSP SSD 2022 DPMA3 6/6/2022 9/15/2023 467

CG 65 USS CHOSIN SEA 21 SSD 2022 REINT 6/20/2022 10/17/2022 120

DDG 1002 USS LYNDON B. JOHNSON CNSP SSD 2022 PDA 7/1/2022 9/30/2023 457

LCS 28 USS SAVANNAH CNSP SSD 2022 PSA 7/1/2022 9/30/2022 92

LCS 16 USS TULSA CNSP SSD 2022 DSRA1 7/6/2022 2/11/2023 221

DDG 77 USS O'KANE CNSP SSD 2022 SRA3-2 8/22/2022 3/10/2023 201

FY Total Man-Days Estimate 1,979,471

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY22

Industry Forecast - as of 01 Sept 2020

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months) DDG 1000 Ship >400 Avg. RPD

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations)

FY23

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2023 CIA 10/2/2022 11/18/2022 48

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2023 PIA2 4/1/2023 10/1/2023 184

CVN 70 USS CARL VINSON CNAP SSD 2023 CIA 8/14/2023 9/28/2023 46

LCS 6 USS JACKSON CNSP SSD 2023 DSRA2 10/3/2022 5/19/2023 229

DDG 62 USS FITZGERALD CNSP SSD 2023 SRA4-1 10/10/2022 6/2/2023 236

DDG 111 USS SPRUANCE CNSP SSD 2023 SRA2-1 11/7/2022 3/28/2023 142

DDG 92 USS MOMSEN CNSP SSD 2023 DMP 12/5/2022 9/12/2024 648

LCS 30 USS CANBERRA CNSP SSD 2023 PSA 1/1/2023 3/31/2023 90

LCS 18 USS CHARLESTON CNSP SSD 2023 DSRA1 1/9/2023 8/17/2023 221

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2023 REINT 1/16/2023 5/15/2023 120

DDG 1000 USS ZUMWALT CNSP SSD 2023 DSRA 1/23/2023 10/30/2023 281

LPD 23 USS ANCHORAGE CNSP SSD 2023 DSRA1 1/30/2023 2/9/2024 376

LHA 7 USS TRIPOLI CNSP SSD 2023 PMA1-1 3/6/2023 8/24/2024 538

DDG 123 USS LENAH H. SUTCLIFFE HIGBEE CNSP SSD 2023 PSA 3/13/2023 6/30/2023 110

LCS 22 USS KANSAS CITY CNSP SSD 2023 DSRA1 3/21/2023 11/1/2023 226

LCS 20 USS CINCINNATI CNSP SSD 2023 DSRA1 5/30/2023 1/11/2024 227

LHD 6 USS BONHOMME RICHARD CNSP SSD 2023 PMA4-1 6/26/2023 3/15/2024 264

LCS 32 USS SANTA BARBARA CNAP SSD 2023 PSA 8/1/2023 10/31/2023 92

CG 63 USS COWPENS CNSP SSD 2023 SRA4-1 8/21/2023 3/1/2024 194

DDG 104 USS STERETT CNSL SSD 2023 SRA2-2 8/21/2023 1/9/2024 142

DDG 63 USS STETHEM CNSP SSD 2023 SRA4-1 8/28/2023 5/10/2024 257

DDG 93 USS CHUNG-HOON CNSP SSD 2023 DMP 8/28/2023 6/5/2025 648

LCS 8 USS MONTGOMERY CNSP SSD 2023 DSRA2 9/5/2023 5/17/2024 256

FY Total Man-Days Estimate 1,885,999

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY23

Industry Forecast - as of 01 Sept 2020

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months) DDG 1000 Ship >400 Avg. RPD

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations)

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

Re so ur ce s P er

D ay

SERMC Private Sector Workload Estimate with MOD (no AIT) FY20-23

Baseline as of 01 Sep 2020

Total FY Man-Days

Average FY Man-Days

SHIP AVAIL

COUNT

CM

DDG-109

DDG-61

DDG-81

LCS-13

LCS-5

LCS-7

DDG-117 DDG-119

DDG-64

DDG-68

DDG-82

LCS-11

LCS-13

LCS-15

LCS-17

LCS-23

LCS-25

LSD-43

LCS-9

Date: 09/01/2020

FY-20

283,628

1,126

FY-21

435,425

1,735

FY-22

522,856

2,083

FY-23

636,443

2,546

5 3 3 4 4 4 4 3 1 3 5 6 6 7 7 6 6 7 6 5 4 3 3 4 4 4 4 4 3 4 4 4 4 4 5 5 6 6 7 6 5 3 3 3 6 7 6 6

CM CM CM

LCS-5

SERMC Private Sector

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Workload Color Legend: CM CG DDG FF LCS LHD LPD LSD PC SCMAV Anticipated DECOM

CG / LSD Modernization Program CG / LSD Mod Program (CWB) CWB Contract Strategy (Pattern in standard Class color) PSA Awarded Avail

TIME NOW

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 11 USS SIOUX CITY CNSL SJACK 2020 PSA 10/14/2019 5/29/2020 229

LSD 43 USS FORT MCHENRY CNAL SJACK 2020 SCMAV 1/13/2020 4/4/2020 83

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2020 PSA 1/27/2020 5/18/2020 113

LCS 15 USS BILLINGS CNSL SJACK 2020 PSA 4/27/2020 12/4/2020 222

LCS 9 USS LITTLE ROCK CNSL SJACK 2020 EM 7/1/2020 6/13/2021 348

DDG 82 USS LASSEN CNSL SJACK 2020 SRA3-1 7/20/2020 3/19/2021 243

DDG 99 USS FARRAGUT CNSL SJACK 2020 SRA2-1 8/3/2020 4/9/2021 250

LCS 17 USS INDIANAPOLIS CNSL SJACK 2020 PSA 8/3/2020 3/5/2021 215

DDG 64 USS CARNEY CNSL SJACK 2020 EDSRA 9/21/2020 2/11/2022 509

FY Total Man-Days Estimate 283,628

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 5 USS MILWAUKEE CNSL SJACK 2021 SRA1 11/30/2020 5/14/2021 166

DDG 119 USS DELBERT D. BLACK CNSL SJACK 2021 PSA 3/29/2021 7/19/2021 113

LCS 19 USS ST. LOUIS CNSL SJACK 2021 PSA 4/5/2021 11/26/2021 236

DDG 81 USS WINSTON S. CHURCHILL CNSL SJACK 2021 DMP 8/9/2021 1/13/2023 523

LCS 7 USS DETROIT CNSL SJACK 2021 SRA1 9/20/2021 1/21/2022 124

FY Total Man-Days Estimate 435,425

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 21 USS MINNEAPOLIS ST. PAUL CNSL SJACK 2022 PSA 12/6/2021 6/24/2022 201

LCS 23 USS COOPERSTOWN CNSL SJACK 2022 PSA 3/7/2022 8/26/2022 173

DDG 68 USS THE SULLIVANS CNSL SJACK 2022 DSRA3 3/14/2022 12/9/2022 271

LCS 25 USS MARINETTE CNSL SJACK 2022 PSA 7/5/2022 12/16/2022 165

DDG 109 USS JASON DUNHAM CNSL SJACK 2022 SRA2-1 8/29/2022 2/3/2023 159

LCS 13 USS WICHITA CNSL SJACK 2022 SRA1 9/26/2022 2/3/2023 131

FY Total Man-Days Estimate 522,856

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 11 USS SIOUX CITY CNSL SJACK 2023 SRA1 10/24/2022 3/3/2023 131

DDG 82 USS LASSEN CNSL SJACK 2023 DMP 12/5/2022 8/16/2024 621

LCS 15 USS BILLINGS CNSL SJACK 2023 SRA1 1/30/2023 6/16/2023 138

LCS 5 USS MILWAUKEE CNSL SJACK 2023 DSRA1 4/24/2023 1/26/2024 278

DDG 122 USS JOHN BASILONE CNSL SJACK 2023 PSA 6/5/2023 9/22/2023 110

DDG 61 USS RAMAGE CNSL SJACK 2023 DSRA3 6/26/2023 3/1/2024 250

LCS 27 USS NANTUCKET CNSL SJACK 2023 PSA 7/3/2023 10/27/2023 117

LCS 17 USS INDIANAPOLIS CNSL SJACK 2023 SRA1 7/17/2023 12/1/2023 138

FY Total Man-Days Estimate 636,443

SERMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY20 - FY23

Industry Forecast - as of 01 Sept 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

Re so ur ce s P er

D ay

NWRMC Private Sector Workload Estimate with MOD (no AIT) FY20-23

Baseline as of 01 Sep 2020

Total FY Man-Days

Average FY Man-Days

SHIP AVAIL

COUNT

CM

SmallCraft

SY CONTRACTING (TL/LOE/SERVICES)

SY CONTRACTING-FY (USE IDIQ/DISCRETE)

CVN-68 CVN-71

DDG-100

DDG-101

DDG-56

CG-71

CG-65

DDG-101

DDG-85

LCS-18

DDG-53

DDG-A

Date: 09/01/2020

FY-20

479,651

1,903

FY-21

624,152

2,487

FY-22

516,724

2,059

FY-23

415,104

1,660

2 2 3 4 5 5 5 6 5 5 4 3 3 3 2 2 2 2 2 3 3 4 5 6 6 6 5 6 7 7 5 5 5 4 4 4 5 7 5 5 5 5 5 4 3 3 4 4

CM CM CM

SmallCraft SmallCraft SmallCraft

SY CONTRACTING (TL/LOE/SERVICES)

SY CONTRACTING-FY (USE IDIQ/DISCRETE)

SY CONTRACTING (TL/LOE/SERVICES)

SY CONTRACTING-FY (USE IDIQ/DISCRETE)

SY CONTRACTING (TL/LOE/SERVICES)

SY CONTRACTING-FY (USE IDIQ/DISCRETE)

NWRMC Private Sector

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Workload Color Legend: CM Small Craft S/Y Contracting CVN DDG LCS PSA Awarded Avail

CG / LSD Modernization Program CWB Contract Strategy (Pattern in standard Class color)

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 16 USS TULSA CNSP SPUGT 2020 PSA 10/7/2019 5/28/2020 235

CG 65 USS CHOSIN SEA 21 SPUGT 2020 MODPRD 12/16/2019 6/17/2022 915

DDG 92 USS MOMSEN CNSP SPUGT 2020 SRA2-2 1/6/2020 8/14/2020 222

LCS 18 USS CHARLESTON CNSP SPUGT 2020 PSA 2/7/2020 8/31/2020 207

DDG 101 USS GRIDLEY CNSP SPUGT 2020 SRA2-1 5/4/2020 11/6/2020 187

DDG 85 USS MCCAMPBELL CNSP SPUGT 2020 DMP 9/14/2020 3/4/2022 537

FY Total Man-Days Estimate 479,651

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 68 USS NIMITZ CNAP SPUGT 2021 PIA3 5/1/2021 11/1/2021 185

CVN 71 USS THEODORE ROOSEVELT CNAP SPUGT 2021 DPIA3 8/21/2021 12/21/2022 488

CG 71 USS CAPE ST. GEORGE SEA 21 SPUGT 2021 MODPRD 10/5/2020 1/13/2023 831

DDG 100 USS KIDD CNSP SPUGT 2021 SRA2-1 9/20/2021 3/18/2022 180

FY Total Man-Days Estimate 624,152

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 56 USS JOHN S. MCCAIN CNSP SPUGT 2022 SRA4-1 1/10/2022 11/1/2022 296

DDG 53 USS JOHN PAUL JONES CNSP SPUGT 2022 DSRA3 2/14/2022 11/3/2023 628

FY Total Man-Days Estimate 516,724

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 68 USS NIMITZ CNAP SPUGT 2023 CIA3 10/15/2022 11/28/2022 45

CVN 68 USS NIMITZ CNAP SPUGT 2023 PIA 8/28/2023 2/28/2024 185

DDG 101 USS GRIDLEY CNSP SPUGT 2023 SRA2-2 11/7/2022 5/12/2023 187

DDG 102 USS SAMPSON CNSP SPUGT 2023 SRA2-1 11/7/2022 4/21/2023 166

DDG A DDG-A CNSP SPUGT 2023 DSRA4 1/9/2023 11/24/2023 320

FY Total Man-Days Estimate 415,104

NWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY20 - FY23

Industry Forecast - as of 01 Sept 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

1,000

1,200

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

Re so ur ce s P er

D ay

HRMC Private Sector Workload Estimate with MOD (no AIT) FY20-23

Baseline as of 01 Sep 2020

Total FY Man-Days

Average FY Man-Days

SHIP AVAIL

COUNT

CM

CG-73

DDG-110

DDG-112

DDG-93

DDG-108DDG-112

DDG-120

DDG-70

Date: 09/01/2020

FY-20

188,996

FY-21

153,765

FY-22

158,883

FY-23

87,844

4 3 3 2 2 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 3 2 2 2 1 1 1 2 2 2 2 1 2 2 2 2 1 1 1 1 1 1 1 0 0 1 2 2

CM CM CM

HRMC Private Sector

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Workload Color Legend: CM CG DDG PSA Awarded Avail

Green Dash Line: Port Estimated CapacityBlack Dash Line: SURGE Capacity

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 112 USS MICHAEL MURPHY CNSP SSDPH 2020 SRA1-2 10/30/2019 6/12/2020 227

DDG 108 USS WAYNE E. MEYER CNSP SSDPH 2020 DSRA1 3/16/2020 2/12/2021 334

FY Total Man-Days Estimate 188,996

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 93 USS CHUNG-HOON CNSP SSDPH 2021 SRA2-2 11/30/2020 9/24/2021 299

DDG 110 USS WILLIAM P. LAWRENCE CNSP SSDPH 2021 DSRA1 3/1/2021 1/21/2022 327

FY Total Man-Days Estimate 153,765

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 118 USS DANIEL INOUYE CNSP SSDPH 2022 PSA 1/10/2022 4/29/2022 110

DDG 112 USS MICHAEL MURPHY CNSP SSDPH 2022 DSRA1 2/7/2022 12/23/2022 320

DDG 121 USS FRANK E. PETERSEN JR CNSP SSDPH 2022 PSA 6/6/2022 9/23/2022 110

FY Total Man-Days Estimate 158,883

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 120 USS CARL M. LEVIN CNSP SSDPH 2023 PSA 1/9/2023 4/28/2023 110

DDG 70 USS HOPPER CNSP SSDPH 2023 SRA3-1 7/17/2023 2/9/2024 208

DDG 108 USS WAYNE E. MEYER CNSP SSDPH 2023 SRA2-1 8/21/2023 1/19/2024 152

FY Total Man-Days Estimate 87,844

HRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY20 - FY23

Industry Forecast - as of 01 Sept 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

File details come from the government source that posted it. Updated .