CNRMC Domestic Workload FY21-24 (01JAN2021) IND VER FY21 Q2 M1 REV 3 - 28JAN2021.pdf

Domestic Private Sector Workload Estimate

FY21 - FY24

Industry Version FY21 Q2 M1 Baseline as of 01 JAN 2021

“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

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

Data contained in this report reflects the Navy program of record as of 01 January 2021.

Includes planned decommissioning in accordance with the 09 December2020 Report to Congress on the Annual Long-Range Plan for Construction of Naval Vessels.

The next bi-monthly workload projections are targeted for release no later than 31 March 2021.

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

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

MARMC Private Sector

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

TIME NOW FY24 Mitigations Under Development

MARMC Private Sector Workload Forecast with MOD estimates (no AIT) FY21 - FY22

Industry Forecast - as of 01 JAN 2021

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

“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.”

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 3/1/2022 182

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

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

LHD 1 USS WASP CNSL SPORT 2021 DSRA3 2/8/2021 6/10/2022 488

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

DDG 55 USS STOUT CNSL SPORT 2021 DSRA3 3/22/2021 4/22/2022 397

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

CG 58 USS PHILIPPINE SEA CNSL SPORT 2021 SRA5-1 8/16/2021 4/15/2022 243

DDG 58 USS LABOON CNSL SPORT 2021 SRA3-3 8/16/2021 5/6/2022 264

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

FY Total Man-Days Estimate 1,679,042

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

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 64 USS GETTYSBURG SEA 21 SPORT 2022 REINT 11/1/2021 2/27/2022 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 DSRA2 1/17/2022 6/16/2023 516

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 6/9/2023 467

CG 69 USS VICKSBURG SEA 21 SPORT 2022 REINT 4/1/2022 7/31/2022 122

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 1,531,088

MARMC Private Sector Workload Forecast with MOD estimates (no AIT) FY23 - FY24

Industry Forecast - as of 01 JAN 2021

“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.”

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

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

LHD 3 USS KEARSARGE CNSL SPORT 2023 DSRA3 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 9/13/2024 558

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

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 1,645,706

FY24

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number Start Date

End Date Duration

CVN 78 USS GERALD R. FORD CNAL SPORT 2024 PIA 2 1/12/2024 7/11/2024 182

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2024 DPIA3 5/8/2024 9/15/2025 496

LHD 5 USS BATAAN CNSL SPORT 2024 DSRA3 10/23/2023 2/7/2025 474

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2024 DMP 11/13/2023 8/15/2025 642

LPD 19 USS MESA VERDE CNSL SPORT 2024 SRA2-1 12/4/2023 12/6/2024 369

LSD 46 USS TORTUGA CNSL SPORT 2024 SRA4-1 12/4/2023 11/8/2024 341

CG 68 USS ANZIO SEA 21 SPORT 2024 REINT 2/17/2024 6/16/2024 121

DDG 74 USS MCFAUL CNSL SPORT 2024 SRA3-2 2/19/2024 9/13/2024 208

DDG 58 USS LABOON CNSL SPORT 2024 DSRA3 7/8/2024 3/14/2025 250

LHD 1 USS WASP CNSP SPORT 2024 PMA4-1 7/8/2024 4/25/2025 292

DDG 124 USS HARVEY C. BARNUM JR CNSL SPORT 2024 PSA 7/10/2024 10/27/2024 110

LHA 8 USS BOUGAINVILLE CNSL SPORT 2024 PSA 7/29/2024 5/30/2025 306

LSD 51 USS OAK HILL CNSL SPORT 2024 DSRA3 8/12/2024 8/15/2025 369

LPD 29 USS RICHARD M. MCCOOL JR CNSL SPORT 2024 PSA 9/3/2024 2/7/2025 158

LPD 21 USS NEW YORK CNSL SPORT 2024 SRA2-1 9/9/2024 5/16/2025 250

FY Total Man-Days Estimate 1,526,417

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) Planned DECOM Awarded Avail

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

SWRMC Private Sector

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

TIME NOW FY24 Mitigations Under Development

SWRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY21 - FY22

Industry Forecast - as of 01 JAN 2021

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

“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.”

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 11/2/2020 10/7/2022 705

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

DDG 1000 USS ZUMWALT CNSP SSD 2021 PSA 11/30/2020 1/22/2021 54

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

LSD 45 USS COMSTOCK CNSP SSD 2021 DSRA3 3/1/2021 3/4/2023 734

DDG 1000 USS ZUMWALT CNSP SSD 2021 PSA 3/15/2021 6/18/2021 96

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

CG 59 USS PRINCETON CNSP SSD 2021 SRA4-2 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 24 USS OAKLAND CNSP SSD 2021 PSA 7/1/2021 9/30/2021 92

LHD 8 USS MAKIN ISLAND CNSP SSD 2021 CMAV 7/2/2021 10/9/2021 100

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

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

LHA 7 USS TRIPOLI CNSP SSD 2021 PSA 9/1/2021 11/23/2021 84

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

DDG 89 USS MUSTIN CNSP SSD 2021 DMP 9/27/2021 7/11/2023 653

FY Total Man-Days Estimate 1,459,399

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

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

LSD 42 USS GERMANTOWN CNSP SSD 2022 SRA4-1 12/6/2021 12/16/2022 376

CG 63 USS COWPENS SEA 21 SSD 2022 REINT 12/20/2021 4/18/2022 120

LCS 26 USS MOBILE CNSP SSD 2022 PSA 1/3/2022 3/31/2022 88

DDG 54 USS CURTIS WILBUR CNSP SSD 2022 DSRA3 1/10/2022 4/8/2023 454

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 5/9/2022 11/4/2022 180

DDG 90 USS CHAFEE CNSP SSD 2022 DMP 6/6/2022 4/4/2024 669

LHD 2 USS ESSEX CNSP SSD 2022 DSRA3 6/6/2022 9/15/2023 467

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

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

DDG 77 USS O'KANE CNSP SSD 2022 SRA3-1 8/22/2022 3/28/2023 219

FY Total Man-Days Estimate 1,812,135

SWRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY23 - FY24

Industry Forecast - as of 01 JAN 2021

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

“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.”

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year

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

DDG 62 USS FITZGERALD CNSP SSD 2023 SRA3-1 10/3/2022 6/7/2023 248

LCS 28 USS SAVANNAH CNSP SSD 2023 PSA 10/3/2022 12/31/2022 90

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

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 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

LCS 30 USS CANBERRA CNSP SSD 2023 PSA 2/1/2023 4/30/2023 89

LHA 7 USS TRIPOLI CNSP SSD 2023 SRA1-1 3/6/2023 8/24/2024 538

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

DDG 123 USS LENAH H. SUTCLIFFE HIGBEE CNSP SSD 2023 PSA 6/19/2023 10/6/2023 110

LHD 8 USS MAKIN ISLAND CNSP SSD 2023 SRA2-2 6/22/2023 5/20/2024 334

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 32 USS SANTA BARBARA CNAP SSD 2023 PSA 9/1/2023 11/30/2023 91

LCS 8 USS MONTGOMERY CNSP SSD 2023 DSRA2 9/5/2023 5/25/2024 264

FY Total Man-Days Estimate 1,730,251

FY24

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number Start Date

End Date Duration

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2024 CIA 9/21/2024 11/5/2024 46

DDG 60 USS PAUL HAMILTON CNSP SSD 2024 SRA3-2 10/9/2023 5/24/2024 229

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2024 DSRA2 1/8/2024 9/25/2024 262

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2024 DSRA 2/21/2024 11/27/2024 281

LCS 24 USS OAKLAND CNSP SSD 2024 DSRA1 2/21/2024 10/3/2024 226

LPD B LPD-B CNSP SSD 2024 DSRA2 2/26/2024 3/8/2025 377

LSD D LSD-D CNSP SSD 2024 SRA4-1 2/26/2024 2/24/2025 365

LCS 34 USS AUGUSTA CNAP SSD 2024 PSA 4/1/2024 6/30/2024 91

LSD 49 USS HARPERS FERRY CNSP SSD 2024 SRA4-1 4/29/2024 4/4/2025 341

LPD 26 USS JOHN P. MURTHA CNSP SSD 2024 SRA1-2 5/6/2024 4/25/2025 355

LHD 4 USS BOXER CNSP SSD 2024 SRA4-1 5/20/2024 3/22/2025 307

DDG 1002 USS LYNDON B. JOHNSON CNSP SSD 2024 PSA 7/1/2024 10/25/2024 117

LCS 12 USS OMAHA CNSP SSD 2024 SRA 7/29/2024 4/11/2025 257

DDG 125 USS JACK H. LUCAS CNSP SSD 2024 PSA 8/1/2024 11/30/2024 122

LCS 14 USS MANCHESTER CNSP SSD 2024 SRA 8/5/2024 12/16/2024 134

DDG 59 USS RUSSELL CNSP SSD 2024 DSRA3 9/9/2024 9/7/2025 364

DDG 97 USS HALSEY CNSP SSD 2024 DMP 9/23/2024 8/25/2026 702

FY Total Man-Days Estimate 1,618,155

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

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

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

SERMC Private Sector

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

TIME NOW

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

LCS 19 USS ST. LOUIS CNSL SJACK 2021 PSA 3/1/2021 9/30/2021 214

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

LCS 7 USS DETROIT CNSL SJACK 2021 EM 5/17/2021 1/21/2022 250

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

467,745

FY Total Man-Days Estimate

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

DDG 116 USS THOMAS HUDNER CNSL SJACK 2022 ISRA 1/3/2022 4/12/2022 100

DDG 68 USS THE SULLIVANS CNSL SJACK 2022 SRA3-3 3/14/2022 9/9/2022 180

LCS 23 USS COOPERSTOWN CNSL SJACK 2022 PSA 4/4/2022 9/23/2022 173

DDG 75 USS DONALD COOK CNSL SJACK 2022 EDSRA 4/18/2022 10/13/2023 544

DDG 109 USS JASON DUNHAM CNSL SJACK 2022 SRA2-1 8/29/2022 2/10/2023 166

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

512,284 FY Total Man-Days Estimate

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 3/17/2023 145

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

DDG 116 USS THOMAS HUDNER CNSL SJACK 2023 ISRA 1/2/2023 4/11/2023 100

LCS 25 USS MARINETTE CNSL SJACK 2023 PSA 1/9/2023 6/30/2023 173

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

LCS 15 USS BILLINGS CNSL SJACK 2023 SRA1 5/1/2023 9/15/2023 138

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

646,369 FY Total Man-Days Estimate

FY24

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

LCS 7 USS DETROIT CNSL SJACK 2024 DSRA1 10/23/2023 7/26/2024 278

DDG 122 USS JOHN BASILONE CNSL SJACK 2024 PSA 12/4/2023 3/30/2024 118

LCS 17 USS INDIANAPOLIS CNSL SJACK 2024 SRA1 12/11/2023 4/26/2024 138

CG 64 USS GETTYSBURG CNSL SJACK 2024 SRA4-1 1/22/2024 8/2/2024 194

DDG 99 USS FARRAGUT CNSL SJACK 2024 DMP 2/5/2024 10/17/2025 621

LCS 29 USS BELOIT CNAL SJACK 2024 PSA 3/4/2024 6/28/2024 117

DDG 87 USS MASON CNSL SJACK 2024 SRA3-1 3/11/2024 8/23/2024 166

DDG 119 USS DELBERT D. BLACK CNSL SJACK 2024 SRA1-1 3/18/2024 9/6/2024 173

DDG 64 USS CARNEY CNSL SJACK 2024 SRA3-1 4/22/2024 11/22/2024 215

LCS 19 USS ST. LOUIS CNSL SJACK 2024 SRA1 7/29/2024 12/6/2024 131

LCS 9 USS LITTLE ROCK CNSL SJACK 2024 DSRA1 7/29/2024 5/2/2025 278

DDG 68 USS THE SULLIVANS CNSL SJACK 2024 DSRA3 9/9/2024 12/5/2025 453

666,739

FY Total Man-Days Estimate

SERMC Private Sector Workload Forecast with MOD estimates (no AIT) FY21 - FY24

Industry Forecast - as of 01 JAN 2021

“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.”

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

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)

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

NWRMC Private Sector

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

NWRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY21 - FY24

Industry Forecast - as of 01 JAN 2021

“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.”

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

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

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

CG 71 USS CAPE ST. GEORGE SEA 21 SPUGT 2021 MODPRD 6/21/2021 1/13/2023 572

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

FY Total Man-Days Estimate 654,091

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number Start Date

End Date Duration

DDG 1002 USS LYNDON B. JOHNSON CNSP SSDPH 2022 PDA 2/7/2022 4/28/2023 446

DDG 100 USS KIDD CNSP SPUGT 2022 SRA2-2 11/19/2021 5/16/2022 179

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 713,206

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 102 USS SAMPSON CNSP SPUGT 2023 SRA2-1 10/17/2022 4/4/2023 170

DDG 101 USS GRIDLEY CNSP SPUGT 2023 SRA2-2 11/14/2022 5/4/2023 172

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

FY Total Man-Days Estimate 420,831

FY24

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number Start Date

End Date Duration

CVN 76 USS RONALD REAGAN CNAP SPUGT 2024 DPIA 1/16/2024 5/16/2025 487

DDG D DDG-D CNSP SPUGT 2024 SRA5-1 12/5/2023 8/1/2024 241

DDG 56 USS JOHN S. MCCAIN CNSP SPUGT 2024 DSRA4 9/30/2024 8/31/2025 336

FY Total Man-Days Estimate 385,032

HRMC Private Sector

13“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

MARMC

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

SWRMC

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

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

SERMC

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

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

NWRMC

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)

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

PORTLAND

Workload Color Legend: DDG LCS PSA Awarded Avail

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

HRMC

Workload Color Legend: CM CG DDG PSA Awarded Avail

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

ROTA

Workload Color Legend: CM DDG Awarded Avail

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

BAHRAIN

Workload Color Legend: CM MCM PC Anticipated DECOM Awarded Avail

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

YOKO

Workload Color Legend: CM OPW CG CVN DDG LCC Anticipated DECOM Awarded Avail

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

SASEBO

Workload Color Legend: CM OPW LHA LPD LSD LCC Awarded Avail

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

ROLL-UP

Workload Color Legend: CM Small Craft S/Y Contracting AFDL CG CVN DDG 1000 DDG FFG

LCS LHA LHD LPD LSD MCM PC CG / LSD Modernization Program

Sheet1

MARMC SERMC SWRMC NWRMC HRMC FDRMC ROTA FDRMC BAHRAIN SRF-JRMC YOKO SRF-JRMC SASEBO West Coast CWB East Coast CWB EAST COAST (MARMC/SERMC) WEST COAST + HAWAII (SWRMC/NWRMC/HRMC) West Coast CWB East Coast CWB

EAST COAST (MARMC/SERMC) WEST COAST + HAWAII (SWRMC/NWRMC/HRMC) West Coast CWB East Coast CWB image1.png

HRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY21 - FY24

Industry Forecast - as of 01 JAN 2021

“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.”

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

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 141,179

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number Start Date

End Date Duration

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

DDG 118 USS DANIEL INOUYE CNSP SSDPH 2022 PSA 5/2/2022 8/19/2022 110

DDG 121 USS FRANK E. PETERSEN JR CNSP SSDPH 2022 PSA 9/26/2022 1/13/2023 110

FY Total Man-Days Estimate 126,904

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 2/27/2023 6/14/2023 108

DDG 70 USS HOPPER CNSP SSDPH 2023 SRA3-1 8/21/2023 3/6/2024 199

DDG 108 USS WAYNE E. MEYER CNSP SSDPH 2023 SRA2-1 9/25/2023 2/11/2024 140

FY Total Man-Days Estimate 74,271

FY24

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number Start Date

End Date Duration

DDG 73 USS DECATUR CNSP SSDPH 2024 SRA3-1 1/15/2024 8/16/2024 215

DDG 118 USS DANIEL INOUYE CNSP SSDPH 2024 SRA1-1 6/24/2024 12/6/2024 166

DDG 85 USS MCCAMPBELL CNSP SSDPH 2024 SRA3-1 9/9/2024 2/19/2025 164

FY Total Man-Days Estimate 119,948