CNRMC Domestic Workload FY25-28 (01JUN2025) - IND VER FY25 Q3 M3.pptx

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Private Sector Workload Forecast Material for Public Website
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CNRMC-Projection2
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This Microsoft PowerPoint presentation is a Domestic Private Sector Workload Estimate for U.S. Navy surface ship maintenance periods covering Fiscal Years 2025-2028, dated 01 June 2025. The document provides industry contractors with a broad overview of upcoming maintenance schedules across multiple regional maintenance centers (MARMC, SWRMC, SERMC, NWRMC, HRMC), with explicit disclaimers that the information is for planning purposes only and does not constitute a formal request for proposals or commitment to contract.

The presentation includes workload forecasts with Modification (MOD) estimates for different fiscal year periods, focusing on maintenance periods longer than 10 months. The document is marked with Distribution Statement A: Approved for Public Release, with unlimited distribution, and notes that the projections may be refined based on factors such as industry manning impacts, ongoing availability duration reviews, tailored acquisition strategies, and budget negotiations. The next bi-monthly workload projections are targeted for release no later than 31 August 2025, with the data reflecting the Navy's program of record as of 01 June 2025.

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Text version

Domestic Private Sector Workload Estimate

FY25 - FY28 Workload as of 01 JUN 2025

Industry Version FY25 Q3 M3 “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 Data contained in this report reflects the Navy program of record as of 01 JUNE 2025.

The next bi-monthly workload projections are targeted for release no later than 31 AUGUST 2025.

Industry manning impacts, results of ongoing availability duration and schedule review, tailored acquisition strategies and ongoing budget negotiations may refine out-year projections.

“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”

MARMC Private Sector

“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”

TIME NOW

“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”

Workload Forecast with MOD estimates (no AIT) FY25 - FY26 Industry Forecast - as of 01 JUN 2025

“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”

* FY25 CWB Criteria (Duration > 10 Months)

Workload Forecast with MOD estimates (no AIT) FY27 - FY28 Industry Forecast - as of 01 JUN 2025

“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”

SWRMC Private Sector

“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”

“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”

Workload Forecast with MOD estimates (no AIT) FY25 - FY26 Industry Forecast - as of 01 JUN 2025

“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”

* FY25 CWB Criteria (Duration > 10 Months)

Workload Forecast with MOD estimates (no AIT) FY27 - FY28 Industry Forecast - as of 01 JUN 2025

“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”

SERMC Private Sector

“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”

“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”

Workload Forecast with MOD estimates (no AIT) FY25 - FY26 Industry Forecast - as of 01 JUN 2025

“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”

SERMC Private Sector Workload Forecast with MOD estimates (no AIT) FY27 - FY28 Industry Forecast - as of 01 JUN 2025

“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”

NWRMC Private Sector

“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”

“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”

Workload Forecast with MOD estimates (no AIT) FY25 - FY28 Industry Forecast - as of 01 JUN 2025

“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”

HRMC Private Sector “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”

“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”

Workload Forecast with MOD estimates (no AIT) FY25 - FY28 Industry Forecast - as of 01 JUN 2025

“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” image4.png image5.png image1.png image2.png image6.png image7.png image8.png image9.png image10.png image11.emf image12.emf image13.emf image14.png image15.png image16.png image17.emf image18.emf image19.png image20.png image21.png image22.emf image23.emf image24.png image25.png image26.png image27.emf image28.emf image29.png image30.png image31.png image32.png image33.emf

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