CNRMC_Port_Loading_Workload_FY17-24_(21JUL2017)_IND_VER_Q4_-_17AUG2017.pdf

MARMC / SWRMC / SERMC / NWRMC / HRMC / FDRMC

Total Private Sector Workload Estimate including MOD estimates (no AIT)

FY17 - FY24

as of 21 JULY 2017

Industry Version Q4

“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.”

MARMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY17-FY20

Industry Forecast - as of 21 JULY 2017

Red line indicates workload level if coast wide bid work remains at MARMC. Associated MDs

NOT included in totals/average in chart legend

Workload Color Legend CM CG DDG LHD LSD CVN LPD SMCR CG / LSD Modernization Program

CG / LSD MOD Availability (CWB) AFDL Estimated NNSY Contracting Plan

Green Dash Line: 3-Year Historical Workload Average = 5368 RPD Black Dash Line: Industry Provided SURGE Capacity = 8000 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)

Workload Forecast with MOD estimates (no AIT) FY17-FY18

Industry Forecast - as of 21 JULY 2017

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)

FY17

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2017 CIA 8/25/2017 10/8/2017 44

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2017 PIA 9/17/2017 3/17/2018 181

DDG 84 USS BULKELEY CNSL SPORT 2017 SRA2-2 10/17/2016 5/9/2017 204

DDG 66 USS GONZALEZ CNSL SPORT 2017 EDSRA 12/5/2016 11/10/2017 340

LHD 1 USS WASP CNSL SPORT 2017 PMA3-3 1/9/2017 6/9/2017 151

CG 68 USS ANZIO CNSL SPORT 2017 ICMAV 2/13/2017 5/12/2017 88

LPD 17 USS SAN ANTONIO CNSL SPORT 2017 DPMA 3/6/2017 4/27/2018 417

CG 69 USS VICKSBURG CNSL SPORT 2017 SSRA1 4/3/2017 1/29/2018 301

DDG 87 USS MASON CNSL SPORT 2017 SRA2-2 8/14/2017 2/16/2018 186

LSD 41 USS WHIDBEY ISLAND CNSL SPORT 2017 PMA3-1 8/21/2017 5/11/2018 263

DDG 94 USS NITZE CNSL SPORT 2017 SRA2-1 9/4/2017 2/16/2018 165

FY Total Manday Estimate 1,242,589

FY18

CG 56 USS SAN JACINTO CNSL SPORT 2018 SRA4-1 10/9/2017 4/13/2018 186

DDG 103 USS TRUXTUN CNSL SPORT 2018 DSRA1 10/9/2017 7/20/2018 284

LHD 5 USS BATAAN CNSL SPORT 2018 PMA3-1 11/6/2017 7/13/2018 249

CG 55 USS LEYTE GULF CNSL SPORT 2018 SRA4-1 11/6/2017 3/9/2018 123

DDG 55 USS STOUT CNSL SPORT 2018 SRA3-2 11/13/2017 4/20/2018 158

LSD 46 USS TORTUGA SEA 21 SPORT 2018 M ODPRD / SRA 1/8/2018 5/10/2019 487

LSD 50 USS CARTER HALL CNSL SPORT 2018 SRA3-1 1/22/2018 8/24/2018 214

LPD 19 USS MESA VERDE CNSL SPORT 2018 DPMA 3/5/2018 5/3/2019 424

CG 68 USS ANZIO SEA 21 SPORT 2018 SSRA1 2/5/2018 8/3/2018 179

DDG 79 USS OSCAR AUSTIN CNSL SPORT 2018 DMP 2/19/2018 5/17/2019 452

CG 72 USS VELLA GULF CNSL SPORT 2018 SRA3-2 2/19/2018 6/29/2018 130

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2018 SRA2-1 2/19/2018 6/29/2018 130

DDG 72 USS MAHAN CNSL SPORT 2018 SRA 2/19/2018 12/14/2018 298

CG 69 USS VICKSBURG SEA 21 SPORT 2018 SSRA2 4/2/2018 9/28/2018 179

DDG 67 USS COLE CNSL SPORT 2018 EDSRA 4/9/2018 4/5/2019 361

CG 61 USS MONTEREY CNSL SPORT 2018 SRA3-1 5/21/2018 11/16/2018 179

CG 64 USS GETTYSBURG SEA 21 STBDEC 2018 MODPRD 6/11/2018 9/27/2019 473

DDG 58 USS LABOON CNSL SPORT 2018 SRA3-2 9/17/2018 3/22/2019 186

FY Total Manday Estimate 1,374,320

Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

Class Hull Ship Name TYCOM NSA Fiscal

Year

Class

Duration Assigned Avail

Number

Start

Date

End

Date

End

Date Duration

Workload Forecast with MOD estimates (no AIT) FY19-FY20

“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)

FY19

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2018 DPIA 11/6/2018 3/7/2020 487

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2018 CIA 11/15/2018 12/29/2018 44

CVN 78 USS GERALD R. FORD CNAL SPORT 2021 CIA 1 3/1/2019 3/30/2019 29

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2019 CIA 6/15/2019 7/29/2019 44

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2019 SRA2-2 10/29/2018 3/8/2019 130

CG 69 USS VICKSBURG SEA 21 STBDEC 2019 MODPRD 12/3/2018 6/5/2020 550

CG 68 USS ANZIO SEA 21 SPORT 2019 SSRA2 1/2/2019 6/28/2019 177

LSD 44 USS GUNSTON HALL CNSL SPORT 2018 DSRA3 1/7/2019 2/7/2020 396

DDG 51 USS ARLEIGH BURKE CNSL SPORT 2019 DSRA3 1/7/2019 8/2/2019 207

DDG 84 USS BULKELEY CNSL SPORT 2019 DMP 1/7/2019 4/3/2020 452

AFDL 6 USS DYNAMIC CNSL SPORT 2019 SCO 2/13/2019 5/15/2019 91

DDG 98 USS FORREST SHERMAN CNSL SPORT 2019 SRA2-1 5/6/2019 10/18/2019 165

LPD 21 USS NEW YORK CNSL SPORT 2019 DSRA1 5/6/2019 3/13/2020 312

CG 60 USS NORMANDY CNSL SPORT 2019 SRA3-2 5/13/2019 11/8/2019 179

LSD 46 USS TORTUGA SEA 21 SPORT 2019 REINT 7/1/2019 9/27/2019 88

DDG 109 USS JASON DUNHAM CNSL SPORT 2020 DSRA1 7/8/2019 2/7/2020 214

LHD 3 USS KEARSARGE CNSL SPORT 2019 DPMA3 8/19/2019 1/22/2021 522

LPD 24 USS ARLINGTON CNSL SPORT 2019 SRA1-2 9/23/2019 9/25/2020 368

CG 64 USS GETTYSBURG SEA 21 SPORT 2019 REINT 9/30/2019 1/31/2020 123

FY Total Manday Estimate 949,122

FY20

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2020 PIA 3 9/17/2020 3/18/2021 182

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2019 PIA 3 3/18/2020 9/21/2020 187

LHD 1 USS WASP CNSL SPORT 2020 PMA4-1 10/28/2019 5/29/2020 214

DDG 57 USS MITSCHER CNSL SPORT 2020 SRA3-2 11/4/2019 3/13/2020 130

DDG 66 USS GONZALEZ CNSL SPORT 2020 SRA3-1 11/18/2019 5/1/2020 165

CG 68 USS ANZIO SEA 21 SPORT 2020 MODPRD 12/2/2019 5/31/2021 546

CG 66 USS HUE CITY SEA 21 SPORT 2020 SSRA1 1/6/2020 7/3/2020 179

DDG 87 USS MASON CNSL SPORT 2020 DMP 2/3/2020 6/25/2021 508

DDG 94 USS NITZE CNSL SPORT 2020 SRA2-2 2/17/2020 6/26/2020 130

DDG 107 USS GRAVELY CNSL SPORT 2020 DSRA1 3/16/2020 8/14/2020 151

CG 72 USS VELLA GULF SEA 21 SPORT 2020 ICMAV 3/30/2020 6/26/2020 88

CG 55 USS LEYTE GULF CNSL SPORT 2020 SRA4-2 4/6/2020 8/28/2020 144

DDG 55 USS STOUT CNSL SPORT 2020 SRA3-2 4/20/2020 11/13/2020 207

DDG 103 USS TRUXTUN CNSL SPORT 2020 SRA2-1 4/27/2020 10/2/2020 158

DDG 61 USS RAMAGE CNSL SPORT 2020 SRA3-2 4/27/2020 10/9/2020 165

DDG 74 USS MCFAUL CNSL SPORT 2020 SRA3-1 5/11/2020 10/23/2020 165

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2020 SRA2-2 5/18/2020 10/30/2020 165

DDG 119 USS DELBERT BLACK CNSL SPORT 2020 PSA 5/25/2020 9/4/2020 102

DDG 96 USS BAINBRIDGE CNSL SPORT 2020 SRA2-2 6/1/2020 10/9/2020 130

LHD 5 USS BATAAN CNSL SPORT 2020 PMA3-2 6/8/2020 4/2/2021 298

CG 69 USS VICKSBURG SEA 21 SPORT 2020 REINT 6/8/2020 10/2/2020 116

LSD 51 USS OAK HILL CNSL SPORT 2020 SRA3-2 6/15/2020 2/12/2021 242

LPD 17 USS SAN ANTONIO CNSL SPORT 2020 SRA2-1 6/15/2020 5/7/2021 326

DDG 64 USS CARNEY CNSL STBDEC 2020 EDSRA 7/13/2020 6/18/2021 340

FY Total Manday Estimate 1,286,918

End

Date

Class Hull Ship Name TYCOM NSA Fiscal

Year Duration

Assigned Avail

Number

Start

Date

End

Date

DurationClass Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

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

Red line indicates workload level if coast wide bid work remains at MARMC. Associated MDs

NOT included in totals/average in chart legend

Workload Color Legend CM CG DDG LHD LSD CVN LPD SMCR CG / LSD Modernization Program

CG / LSD MOD Availability (CWB) AFDL Estimated NNSY Contracting Plan

Green Dash Line: 3-Year Historical Workload Average = 5368 RPD Black Dash Line: Industry Provided SURGE Capacity = 8000 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)

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

“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)

FY21

DDG 75 USS DONALD COOK CNSL STBDEC 2021 EDSRA 11/2/2020 10/8/2021 340

DDG 80 USS ROOSEVELT CNSL TBDFD 2021 SRA FDNF 11/2/2020 2/11/2021 101

CG 56 USS SAN JACINTO CNSL SPORT 2021 SRA4-2 11/23/2020 5/21/2021 179

CG 61 USS MONTEREY CNSL SPORT 2021 SRA3-2 1/25/2021 7/9/2021 165

DDG 67 USS COLE CNSL SPORT 2021 SRA3-1 2/1/2021 6/11/2021 130

DDG 71 USS ROSS CNSL STBDEC 2021 EDSRA 3/1/2021 2/4/2022 340

DDG 51 USS ARLEIGH BURKE CNSL TBDFD 2021 SRA FDNF 3/8/2021 6/17/2021 101

DDG 72 USS MAHAN CNSL SPORT 2021 SRA3-2 3/8/2021 8/21/2021 166

LHD 7 USS IWO JIMA CNSL STBDEC 2021 DPMA2 3/15/2021 5/13/2022 424

CG 72 USS VELLA GULF SEA 21 SPORT 2021 SSRA1 3/29/2021 9/24/2021 179

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2021 DMP 3/29/2021 8/12/2022 501

LPD 19 USS MESA VERDE CNSL SPORT 2021 SRA2-1 4/5/2021 4/8/2022 368

DDG 58 USS LABOON CNSL SPORT 2021 SRA3-2 4/12/2021 9/24/2021 165

LSD 50 USS CARTER HALL CNSL SPORT 2021 SRA3-2 5/3/2021 12/3/2021 214

CG 68 USS ANZIO SEA 21 SPORT 2021 REINT 6/7/2021 10/1/2021 116

DDG 79 USS OSCAR AUSTIN CNSL TBDFD 2021 SRA FDNF 7/6/2021 10/14/2021 100

DDG 122 USS JOHN BASILONE CNSL SPORT 2021 PSA 7/12/2021 9/24/2021 74

FY Total Manday Estimate 913,512

FY22

CVN 73 USS GEORGE WASHINGTON CNAL SPORT 2021 CIA (R) 10/15/2021 12/14/2021 60

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2021 CIA 10/21/2021 12/5/2021 45

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2021 PIA 2 11/15/2021 5/21/2022 187

DDG 84 USS BULKELEY CNSL TBDFD 2022 SRA FDNF 11/1/2021 2/10/2022 101

DDG 57 USS MITSCHER CNSL SPORT 2022 DSRA3 11/8/2021 8/12/2022 277

DDG 98 USS FORREST SHERMAN CNSL SPORT 2022 SRA2-2 1/10/2022 5/20/2022 130

DDG 61 USS RAMAGE CNSL SPORT 2022 DSRA3 2/7/2022 2/24/2023 382

LSD 46 USS TORTUGA CNSL SPORT 2022 SRA3-1 2/14/2022 9/30/2022 228

LHD 1 USS WASP CNSL SPORT 2022 DPMA3 2/14/2022 12/16/2022 305

DDG 80 USS ROOSEVELT CNSL TBDFD 2022 SIA FDNF 3/1/2022 4/29/2022 59

LSD 44 USS GUNSTON HALL CNSL SPORT 2022 SRA4-1 3/14/2022 10/14/2022 214

DDG 78 USS PORTER CNSL STBDEC 2022 EDSRA 3/14/2022 2/17/2023 340

DDG 109 USS JASON DUNHAM CNSL SPORT 2022 SRA2-1 6/6/2022 11/18/2022 165

CG 66 USS HUE CITY SEA 21 STBDEC 2022 MODPRD 6/6/2022 9/29/2023 480

DDG 82 USS LASSEN CNSL STBDEC 2022 DMP 6/6/2022 8/25/2023 445

CG 60 USS NORMANDY CNSL SPORT 2022 DSRA3 6/27/2022 3/24/2023 270

DDG 51 USS ARLEIGH BURKE CNSL TBDFD 2022 SIA FDNF 7/1/2022 9/23/2022 84

DDG 124 USS HARVEY C BARNUM JR CNSL SPORT 2022 PSA 7/11/2022 9/23/2022 74

DDG 94 USS NITZE CNSL SPORT 2022 DMP 7/18/2022 12/8/2023 508

DDG 66 USS GONZALEZ CNSL SPORT 2022 SRA3-2 8/1/2022 12/9/2022 130

DDG 96 USS BAINBRIDGE CNSL SPORT 2022 DMP 9/19/2022 2/9/2024 508

DDG 103 USS TRUXTUN CNSL SPORT 2022 SRA2-2 9/19/2022 3/3/2023 165

LHD 3 USS KEARSARGE CNSL SPORT 2022 PMA4-1 9/26/2022 12/15/2023 445

DDG 55 USS STOUT CNSL SPORT 2022 DSRA3 9/26/2022 4/21/2023 207

FY Total Manday Estimate 847,589

Class Hull Ship Name TYCOM NSA Fiscal

Year Duration

Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Class Hull Ship Name TYCOM NSA Duration

Assigned Avail

Number

Start

Date

End

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

“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

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2022 DPIA3 1/30/2023 6/1/2024 488

CVN 78 USS GERALD R. FORD CNAL SPORT 2023 PIA 1 10/1/2022 3/31/2023 181

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2023 CIA 1/26/2023 3/11/2023 44

DDG 107 USS GRAVELY CNSL SPORT 2023 SRA2-1 10/24/2022 3/3/2023 130

DDG 79 USS OSCAR AUSTIN CNSL TBDFD 2023 SIA FDNF 11/7/2022 1/27/2023 81

LPD 24 USS ARLINGTON CNSL SPORT 2023 DSRA1 11/28/2022 10/27/2023 333

DDG 74 USS MCFAUL CNSL SPORT 2023 SRA3-2 1/16/2023 5/26/2023 130

CG 72 USS VELLA GULF SEA 21 SPORT 2023 MODPRD 2/13/2023 6/7/2024 480

DDG 84 USS BULKELEY CNSL TBDFD 2023 SIA FDNF 3/1/2023 5/30/2023 90

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2023 DMP 3/6/2023 5/31/2024 452

DDG 80 USS ROOSEVELT CNSL TBDFD 2023 SRA FDNF 6/19/2023 9/28/2023 101

DDG 126 USS LOUIS H WILSON JR CNSL SPORT 2023 PSA 7/10/2023 9/22/2023 74

DDG 119 USS DELBERT D. BLACK CNSL SPORT 2023 SRA1-1 7/10/2023 11/17/2023 130

LHD 5 USS BATAAN CNSL SPORT 2023 DPMA3 7/17/2023 9/8/2024 419

LSD 51 USS OAK HILL CNSL SPORT 2023 DSRA3 9/11/2023 7/19/2024 312

LPD 17 USS SAN ANTONIO CNSL SPORT 2023 SRA2-2 9/18/2023 8/9/2024 326

FY Total Manday Estimate 794,359

FY24

CVN 78 USS GERALD R. FORD CNAL SPORT 2024 CIA 6/1/2024 7/15/2024 44

CG 66 USS HUE CITY SEA 21 SPORT 2024 REINT 10/2/2023 1/26/2024 116

DDG 51 USS ARLEIGH BURKE CNSL TBDFD 2024 SRA FDNF 10/23/2023 2/1/2024 101

DDG 58 USS LABOON CNSL SPORT 2024 DSRA3 11/13/2023 5/17/2024 186

DDG 87 USS MASON CNSL SPORT 2024 SRA3-1 11/13/2023 3/22/2024 130

CG 68 USS ANZIO CNSL SPORT 2024 SRA4-1 2/12/2024 6/21/2024 130

DDG 67 USS COLE CNSL SPORT 2024 SRA3-2 3/25/2024 9/6/2024 165

DDG 122 USS JOHN BASILONE CNSL SPORT 2024 SRA1-1 4/15/2024 9/20/2024 158

DDG 71 USS ROSS CNSL STBDEC 2024 SRA3-1 4/15/2024 9/27/2024 165

DDG 72 USS MAHAN CNSL SPORT 2024 DSRA3 5/13/2024 10/11/2024 151

LSD 50 USS CARTER HALL CNSL SPORT 2024 DSRA3 6/3/2024 4/25/2025 326

DDG 98 USS FORREST SHERMAN CNSL SPORT 2024 DMP 6/3/2024 8/30/2025 453

DDG 84 USS BULKELEY CNSL TBDFD 2024 SRA FDNF 6/10/2024 9/19/2024 101

CG 72 USS VELLA GULF SEA 21 SPORT 2024 REINT 6/10/2024 9/27/2024 109

DDG 75 USS DONALD COOK CNSL STBDEC 2024 SRA3-1 6/17/2024 10/25/2024 130

LPD 19 USS MESA VERDE CNSL SPORT 2024 SRA2-2 6/24/2024 4/11/2025 291

CG 61 USS MONTEREY CNSL SPORT 2024 DSRA3 7/8/2024 1/24/2025 200

DDG 107 USS GRAVELY CNSL SPORT 2024 SRA2-2 7/15/2024 11/1/2024 109

DDG 79 USS OSCAR AUSTIN CNSL TBDFD 2024 SRA FDNF 9/30/2024 1/8/2025 100

FY Total Manday Estimate 785,153

Assigned Avail

Number

Start

Date

End

Date Class Hull Ship Name TYCOM NSA

Fiscal

Year Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Workload Color Legend CM CG DDG LHA LHD LPD LSD MCM CG / LSD Modernization Program

CG / LSD MOD Availability (CWB) CVN FF LCS DDG-1000 +

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY17-FY20 bid work remains at SWRMC. Associated MDs

NOT included in totals/average in chart legend

Green Dash Line: 3-Year Historical Workload Average = 5743 RPD Black Dash Line: (135% of Historical Workload Average) SURGE Capacity = 7752 RPD (Industry provided threshold under review)

“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)

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY17-FY18

“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)

CVN 70 USS CARL VINSON CNAP SSD 2017 CIA 9/4/2017 10/18/2017 44

LHD 4 USS BOXER CNSP SSD 2017 PMA3-3 11/28/2016 1/19/2018 417

LCS 1 USS FREEDOM CNSP SSD 2017 DRAV 11/30/2016 5/12/2017 163

LSD 49 USS HARPERS FERRY CNSP SSD 2017 PMA3-2 12/5/2016 1/19/2018 410

DDG 1000 USS ZUMWALT CNSP SSD 2017 PDA 1/7/2017 6/5/2017 149

CG 71 USS CAPE ST. GEORGE CNSP SSD 2017 ICMAV 1/9/2017 4/10/2017 91

LPD 18 USS NEW ORLEANS CNSP SSD 2017 DSRA1 1/9/2017 5/11/2018 487

CG 53 USS MOBILE BAY CNSP SSD 2017 SRA3-2 1/23/2017 8/20/2017 209

DDG 73 USS DECATUR CNSP SSD 2017 SRA2-1 2/6/2017 9/8/2017 214

DDG 111 USS SPRUANCE CNSP SSD 2017 SRA1-2 2/13/2017 8/2/2017 170

LCS 3 USS FORT WORTH CNSP SSD 2017 SRA(d) 5/1/2017 11/2/2017 185

LCS 8 USS MONTGOMERY CNSP SSD 2017 PSA 5/1/2017 9/8/2017 130

CG 63 USS COWPENS CNSP SSD 2017 SSRA2 6/6/2017 2/9/2018 248

LCS 6 USS JACKSON CNSP SSD 2017 PSA 6/29/2017 12/15/2017 169

CG 65 USS CHOSIN CNSP SSD 2017 SSRA1 7/10/2017 1/5/2018 179

LHD 8 USS MAKIN ISLAND CNSP SSD 2017 DPMA1 7/31/2017 9/28/2018 424

LPD 26 USS JOHN MURTHA CNSP SSD 2017 PSA 8/7/2017 2/23/2018 200

LPD 25 USS SOMERSET CNSP SSD 2017 SRA1-1 9/18/2017 5/18/2018 242

LSD 45 USS COMSTOCK CNSP SSD 2017 SRA3-2 8/28/2017 10/30/2018 428

FY Total Manday Estimate 1,287,524

FY18

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2018 CIA 2/5/2018 3/21/2018 44

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2018 PIA2 7/15/2018 1/16/2019 185

DDG 115 USS RAPHAEL PERALTA CNSP SSD 2018 PSA 2/5/2018 3/12/2018 35

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2018 PSA 12/1/2017 5/14/2018 164

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2018 SSRA1 1/6/2018 7/4/2018 179

DDG 113 USS JOHN FINN CNSP SSD 2018 PSA 1/22/2018 4/30/2018 98

LCS 4 USS CORONADO CNSP SSD 2018 DSRA1 1/29/2018 8/10/2018 193

MCM 4 USS CHAMPION CNSP SSD 2017 SRA5-1 1/29/2018 8/11/2018 194

DDG 91 USS PINCKNEY CNSP SSD 2018 SRA2-1 2/12/2018 8/31/2018 200

DDG 83 USS HOWARD CNSP SSD 2018 DMP 2/26/2018 5/31/2019 459

LHA 6 USS AMERICA CNSP SSD 2018 PMA1-1 3/19/2018 12/7/2018 263

LCS 12 USS OMAHA CNSP SSD 2018 PSA 6/1/2018 10/31/2018 152

CG 63 USS COWPENS SEA 21 SSD 2018 MODPRD 4/2/2018 9/30/2019 546

DDG 114 USS RALPH JOHNSON CNSP SSD 2018 PSA 4/30/2018 8/7/2018 99

LPD 22 USS SAN DIEGO CNSP SSD 2018 SRA1-2 4/30/2018 12/14/2018 228

CG 59 USS PRINCETON CNSP SSD 2018 SRA4-1 5/5/2018 9/20/2018 138

LSD 52 USS PEARL HARBOR CNSP SSD 2018 SRA3-1 5/7/2018 5/17/2019 375

CG 52 USS BUNKER HILL CNSP SSD 2018 SRA3-2 6/25/2018 10/26/2018 123

LHD 6 USS BONHOMME RICHARD CNSP SSD 2018 DPMA3 7/9/2018 10/11/2019 459

MCM 8 USS SCOUT CNSP SSD 2019 DSRA4 1/14/2019 7/26/2019 193

LCS 14 USS MANCHESTER CNSP SSD 2018 PSA 8/1/2018 12/31/2018 152

DDG 76 USS HIGGINS CNSP SSD 2018 EDSRA 8/13/2018 9/6/2019 389

LPD 27 USS PORTLAND CNSP SSD 2018 PSA 10/1/2018 3/22/2019 172

FY Total Manday Estimate 1,415,233

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Start

Date

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Workload Forecast with MOD estimates (no AIT) FY19

“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)

FY19

DDG 104 USS STERETT CNSP SSD 2019 DSRA1 10/15/2018 5/10/2019 207

LCS 1 USS FREEDOM CNSP SSD 2019 SRA(d)1-2 10/15/2018 4/12/2019 179

LCS 16 USS TULSA CNSP SSD 2019 PSA 4/1/2019 8/31/2019 152

DDG 77 USS O'KANE CNSP SSD 2019 ESRA 1/14/2019 1/24/2020 375

DDG 105 USS DEWEY CNSP SSD 2019 DSRA1 1/28/2019 11/1/2019 277

CG 65 USS CHOSIN SEA 21 SSD 2019 MODPRD 2/2/2019 6/2/2020 486

CG 57 USS LAKE CHAMPLAIN CNSP SSD 2019 DSRA3 3/4/2019 11/1/2019 242

DDG 1000 USS ZUMWALT CNSP SSD 2019 PSA 6/1/2019 7/26/2019 55

LCS 18 USS CHARLESTON CNSP SSD 2019 PSA 6/1/2019 10/31/2019 152

LPD 23 USS ANCHORAGE CNSP SSD 2019 SRA1-2 5/6/2019 5/1/2020 361

LSD 47 USS RUSHMORE CNSP SSD 2019 DSRA3 5/6/2019 3/6/2020 305

LHD 2 USS ESSEX CNSP SSD 2019 PMA3-2 5/13/2019 11/15/2019 186

LCS 6 USS JACKSON CNSP SSD 2019 DSRA1 6/3/2019 11/29/2019 179

LCS 2 USS INDEPENDENCE CNSP SSD 2019 DSRA1 7/1/2019 12/20/2019 172

CG 70 USS LAKE ERIE SEA 21 SSD 2019 ICMAV 7/1/2019 9/30/2019 91

DDG 73 USS DECATUR CNSP SSD 2019 EDSRA 7/8/2019 7/31/2020 389

FY Total Manday Estimate 1,032,464

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Workload Forecast with MOD estimates (no AIT) FY20

“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)

FY20

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2020 PIA2 5/7/2020 11/7/2020 184

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2018 CIA 7/31/2020 9/13/2020 44

CG 63 USS COWPENS SEA 21 SSD 2020 REINT 10/1/2019 1/28/2020 119

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2020 ICMAV 10/1/2019 12/30/2019 90

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2020 MODPRD 12/4/2019 6/2/2021 546

LPD 26 USS JOHN P MURTHA CNSP SSD 2020 SRA1-1 1/6/2020 9/12/2020 250

LCS 8 USS MONTGOMERY CNSP SSD 2020 DSRA1 1/6/2020 7/3/2020 179

LHD 4 USS BOXER CNSP SSD 2020 DPMA3 1/13/2020 3/12/2021 424

DDG 60 USS PAUL HAMILTON CNSP SSD 2020 SRA3-1 1/13/2020 6/26/2020 165

DDG 115 USS RAFAEL PERALTA CNSP SSD 2020 SRA1-1 1/13/2020 6/19/2020 158

DDG 106 USS STOCKDALE CNSP SSD 2020 SRA2-1 1/13/2020 6/19/2020 158

LSD 49 USS HARPERS FERRY CNSP SSD 2020 DSRA3 1/27/2020 12/4/2020 312

LPD 18 USS NEW ORLEANS CNSP SSD 2020 SRA2-1 1/27/2020 11/27/2020 305

DDG 111 USS SPRUANCE CNSP SSD 2020 DSRA1 1/27/2020 10/16/2020 263

LHA 7 USS TRIPOLI CNSP SSD 2020 PSA 2/1/2020 6/30/2020 150

LCS 3 USS FORT WORTH CNSP SSD 2020 SRA1 2/3/2020 6/5/2020 123

LCS 20 USS CINCINNATI CNSP SSD 2020 PSA 3/1/2020 7/31/2020 152

CG 73 USS PORT ROYAL SEA 21 SSD 2020 ICMAV 4/1/2020 6/30/2020 90

DDG 59 USS RUSSELL CNSP SSD 2020 SRA3-2 4/6/2020 9/18/2020 165

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2020 DSRA1 4/27/2020 10/23/2020 179

LHA 6 USS AMERICA CNSP SSD 2020 PMA1-2 FDNF 5/18/2020 9/25/2020 130

CG 65 USS CHOSIN SEA 21 SSD 2020 REINT 6/3/2020 9/30/2020 119

CG 70 USS LAKE ERIE SEA 21 SSD 2020 SSRA1 7/1/2020 12/27/2020 179

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2020 SSRA 7/1/2020 12/30/2020 182

DDG 113 USS JOHN FINN CNSP SSD 2020 SRA1-1 7/13/2020 12/18/2020 158

LSD 45 USS COMSTOCK CNSP SSD 2020 DSRA3 9/28/2020 8/20/2021 326

LCS 22 USS KANSAS CITY CNSP SSD 2020 PSA 8/1/2020 12/31/2020 152

LCS 4 USS CORONADO CNSP SSD 2020 DSRA2 9/28/2020 4/23/2021 207

DDG 85 USS MCCAMPBELL CNSP SSD 2020 DMP 9/14/2020 2/8/2022 512

FY Total Manday Estimate 1,114,697

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Workload Color Legend CM CG DDG LHA LHD LPD LSD MCM CG / LSD Modernization Program

CG / LSD MOD Availability (CWB) CVN FF LCS DDG-1000 +

SWRMC Private Sector bid work remains at SWRMC. Associated MDs

NOT included in totals/average in chart legend

Green Dash Line: 3-Year Historical Workload Average = 5743 RPD Black Dash Line: (135% of Historical Workload Average) SURGE Capacity = 7752 RPD (Industry provided threshold under review)

“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)

Workload Forecast with MOD estimates (no AIT) FY21

“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)

CVN 72 USS ABRAHAM LINCOLN CNSP SSD 2021 CIA 9/11/2021 10/25/2021 44

LPD 25 USS SOMERSET CNSP SSD 2021 SRA1-2 10/19/2020 8/13/2021 298

LHD 8 USS MAKIN ISLAND CNSP SSD 2021 PMA2-1 11/2/2020 6/4/2021 214

LCS 12 USS OMAHA CNSP SSD 2021 DSRA1 1/4/2021 7/2/2021 179

LCS 24 USS OAKLAND CNSP SSD 2021 PSA 2/1/2021 8/31/2021 211

DDG 89 USS MUSTIN CNSP SSD 2021 DMP 2/22/2021 7/22/2022 515

LSD 42 USS GERMANTOWN CNSP SSD 2021 SRA4-2 2/22/2021 12/17/2021 298

DDG 88 USS PREBLE CNSP SSD 2021 DMP 3/8/2021 7/29/2022 508

CG 73 USS PORT ROYAL SEA 21 SSD 2021 SSRA1 3/29/2021 9/24/2021 179

CG 67 USS SHILOH SEA 21 SSD 2021 ICMAV 4/1/2021 6/30/2021 90

DDG 121 USS FRANK E PETERSEN JR CNSP SSD 2021 PSA 4/16/2021 7/24/2021 99

LCS 14 USS MANCHESTER CNSP SSD 2021 DSRA1 5/3/2021 10/29/2021 179

DDG 83 USS HOWARD CNSP SSD 2021 SRA3-1 5/24/2021 11/5/2021 165

LCS 1 USS FREEDOM CNSP SSD 2021 SRA2 6/1/2021 10/1/2021 122

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2021 REINT 6/3/2021 9/30/2021 119

CG 59 USS PRINCETON CNSP SSD 2021 SRA3-2 6/7/2021 10/15/2021 130

DDG 54 USS CURTIS WILBUR CNSP SSD 2021 DSRA3 6/20/2021 2/25/2022 250

DDG 76 USS HIGGINS CNSP SSD 2021 SRA3-1 6/21/2021 12/3/2021 165

LPD 27 USS PORTLAND CNSP SSD 2021 SRA1-1 9/13/2021 5/13/2022 242

DDG 120 USS CARL M. LEVIN CNSP SSD 2021 PSA 9/9/2021 12/17/2021 99

LSD 52 USS PEARL HARBOR CNSP SSD 2021 SRA3-2 9/13/2021 4/8/2022 207

LPD 22 USS SAN DIEGO CNSP SSD 2021 DSRA1 9/13/2021 12/5/2022 448

LCS 16 USS TULSA CNSP SSD 2021 DSRA1 9/13/2021 3/11/2022 179

FY Total Manday Estimate 1,185,539

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Workload Forecast with MOD estimates (no AIT) FY22

“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

CVN 70 USS CARL VINSON CNSP SSD 2022 PIA3 1/15/2022 7/15/2022 181

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2022 MODPRD 10/1/2021 6/30/2023 637

DDG 91 USS PINCKNEY CNSP SSD 2022 DMP 10/18/2021 9/30/2022 347

LCS 26 USS MOBILE CNSP SSD 2022 PSA 11/1/2021 3/31/2022 150

LHD 6 USS BONHOMME RICHARD CNSP SSD 2022 PMA4-1 11/8/2021 7/29/2022 263

CG 73 USS PORT ROYAL SEA 21 SSD 2022 SSRA2 1/1/2022 6/29/2022 179

CG 67 USS SHILOH SEA 21 SSD 2022 SSRA1 1/1/2022 6/29/2022 179

LCS 18 USS CHARLESTON CNSP SSD 2022 DSRA1 1/10/2022 7/8/2022 179

DDG 77 USS O'KANE CNSP SSD 2022 SRA3-2 1/17/2022 5/6/2022 109

DDG 104 USS STERETT CNSP SSD 2022 SRA2-1 1/17/2022 5/6/2022 109

DDG 105 USS DEWEY CNSP SSD 2022 SRA2-1 1/24/2022 5/13/2022 109

CG 57 USS LAKE CHAMPLAIN CNSP SSD 2022 SRA4-1 2/7/2022 6/10/2022 123

LSD 47 USS RUSHMORE CNSP SSD 2022 SRA4-1 2/14/2022 9/16/2022 214

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2024 SRA 2/21/2022 6/10/2022 109

DDG 1000 USS ZUMWALT CNSP SSD 2022 SRA 3/28/2022 7/15/2022 109

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2022 DSRA2 4/11/2022 10/7/2022 179

LCS 28 NO NAME CNSP SSD 2022 PSA 4/18/2022 8/5/2022 109

LCS 6 USS JACKSON CNSP SSD 2022 DSRA2 4/18/2022 10/14/2022 179

LCS 2 USS INDEPENDENCE CNSP SSD 2022 DSRA2 5/9/2022 11/4/2022 179

CG 70 USS LAKE ERIE SEA 21 SSD 2022 MODPRD 6/11/2022 9/30/2023 476

DDG 115 USS RAFAEL PERALTA CNSP SSD 2022 SRA1-2 FDNF 6/13/2022 9/30/2022 109

LCS 3 USS FORT WORTH CNSP SSD 2022 DSRA1 6/20/2022 12/16/2022 179

LPD 23 USS ANCHORAGE CNSP SSD 2022 DSRA1 6/27/2022 7/7/2023 375

LCS 20 USS CINCINNATI CNSP SSD 2022 DSRA1 7/11/2022 1/6/2023 179

DDG 123 USS LENAH H SUTCLIFFE HIGBEE CNSP SSD 2022 PSA 7/15/2022 10/25/2022 102

LHD 2 USS ESSEX CNSP SSD 2022 DPMA3 8/1/2022 6/2/2023 305

LHA 6 USS AMERICA CNSP SSD 2022 PMA1-3 FDNF 8/8/2022 12/16/2022 130

CG 63 USS COWPENS CNSP SSD 2022 SRA4-1 8/15/2022 12/16/2022 123

FY Total Manday Estimate 1,691,824

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Workload Forecast with MOD estimates (no AIT) FY23

“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)

CVN 72 USS ABRAHAM LINCOLN CNSP SSD 2022 PIA2 8/6/2022 2/5/2023 183

CVN 70 USS CARL VINSON CNSP SSD 2023 CIA 2/28/2023 4/13/2023 44

LPD 26 USS JOHN P MURTHA CNSP SSD 2023 SRA1-2 10/24/2022 9/29/2023 340

DDG 114 USS RALPH JOHNSON CNSP SSD 2023 SRA1-2 FDNF 4/12/2023 8/2/2023 112

DDG 113 USS JOHN FINN CNSP SSD 2023 SRA3-2 11/7/2022 2/24/2023 109

DDG 59 USS RUSSELL CNSP SSD 2023 DSRA3 11/7/2022 8/11/2023 277

LCS 22 USS KANSAS CITY CNSP SSD 2023 DSRA1 11/14/2022 5/12/2023 179

DDG 73 USS DECATUR CNSP SSD 2023 SRA3-1 11/28/2022 5/10/2023 163

DDG 60 USS PAUL HAMILTON CNSP SSD 2023 SRA3-2 12/5/2022 4/14/2023 130

DDG 106 USS STOCKDALE CNSP SSD 2023 SRA2-2 1/9/2023 4/28/2023 109

DDG 111 USS SPRUANCE CNSP SSD 2023 SRA2-1 1/9/2023 4/28/2023 109

LHA 7 USS TRIPOLI CNSP SSD 2023 PMA1-1 1/17/2023 8/31/2023 226

LCS 8 USS MONTGOMERY CNSP SSD 2023 DSRA2 2/6/2023 8/4/2023 179

CG 73 USS PORT ROYAL SEA 21 TBDWC 2023 MODPRD 2/12/2023 6/2/2024 476

CG 65 USS CHOSIN CNSP SSD 2023 SRA4-1 2/13/2023 6/16/2023 123

LSD 49 USS HARPERS FERRY CNSP SSD 2023 SRA4-1 4/10/2023 11/24/2023 228

LPD 18 USS NEW ORLEANS CNSP SSD 2023 SRA2-2 4/10/2023 12/15/2023 249

LHD 4 USS BOXER CNSP SSD 2023 PMA4-1 4/17/2023 11/17/2023 214

LCS 4 USS CORONADO CNSP SSD 2023 DSRA2 6/5/2023 12/1/2023 179

LSD 45 USS COMSTOCK CNSP SSD 2023 SRA4-1 6/12/2023 1/26/2024 228

FF 30 NO NAME CNSP SSD 2023 PSA 6/20/2023 10/7/2023 109

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2023 REINT 7/1/2023 9/30/2023 91

DDG 125 USS JACK H LUCAS CNSP SSD 2023 PSA 7/15/2023 10/25/2023 102

DDG 92 USS MOMSEN CNSP SSD 2023 SRA 8/21/2023 12/8/2023 109

LCS 24 USS OAKLAND CNSP SSD 2023 DSRA1 8/21/2023 2/16/2024 179

LPD 20 USS GREEN BAY CNSP TBDWC 2023 DSRA2 9/11/2023 11/8/2024 424

DDG 90 USS CHAFEE CNSP SSD 2023 DMP 9/18/2023 2/7/2025 508

FY Total Manday Estimate 1,275,133

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull TYCOM NSA

Fiscal

Ship Name

Workload Forecast with MOD estimates (no AIT) FY24

“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)

FY24

CVN 71 USS THEODORE ROOSEVELT CNSP SSD 2024 PIA3 6/15/2024 12/15/2024 183

CVN 72 USS ABRAHAM LINCOLN CNSP SSD 2024 CIA 5/5/2024 6/18/2024 44

LSD 42 USS GERMANTOWN SEA 21 SSD 2024 ICMAV 10/1/2023 12/30/2023 90

CG 70 USS LAKE ERIE SEA 21 SSD 2024 REINT 10/1/2023 1/28/2024 119

LCS 1 USS FREEDOM CNSP SSD 2024 DSRA2 11/20/2023 5/17/2024 179

LHD 8 USS MAKIN ISLAND CNSP SSD 2024 PMA2-2 1/15/2024 11/15/2024 305

LPD 25 USS SOMERSET CNSP SSD 2024 DSRA1 1/15/2024 1/31/2025 382

LCS 12 USS OMAHA CNSP SSD 2024 SRA 1/22/2024 5/24/2024 123

DDG 100 USS KIDD CNSP SSD 2024 DMP 2/5/2024 3/7/2025 396

CG 73 USS PORT ROYAL CNSP SSD 2024 SRA4-1 2/12/2024 6/14/2024 123

CG 67 USS SHILOH SEA 21 SSD 2024 MODPRD 2/12/2024 6/2/2025 476

DDG 121 USS FRANK E. PETERSEN JR. CNSP SSD 2024 SRA1-1 2/19/2024 6/7/2024 109

LCS 14 USS MANCHESTER CNSP SSD 2024 SRA 3/18/2024 7/19/2024 123

DDG 1002 USS LYNDON B JOHNSON CNSP SSD 2024 SRA 3/25/2024 7/12/2024 109

DDG 83 USS HOWARD CNSP SSD 2024 SRA3-2 5/6/2024 10/18/2024 165

DDG 88 USS PREBLE CNSP SSD 2024 SRA3-1 5/27/2024 9/13/2024 109

CG 73 USS PORT ROYAL SEA 21 SSD 2024 REINT 6/3/2024 9/30/2024 119

LCS 26 USS MOBILE CNSP SSD 2024 DSRA1 6/10/2024 12/6/2024 179

DDG 85 USS MCCAMPBELL CNSP SSD 2024 SRA3-1 6/17/2024 10/4/2024 109

FF 32 NO NAME CNSP SSD 2024 PSA 6/20/2024 10/7/2024 109

LSD 42 USS GERMANTOWN SEA 21 SSD 2024 SSRA1 7/1/2024 12/27/2024 179

DDG 127 NO NAME CNSP SSD 2024 PSA 7/15/2024 10/25/2024 102

DDG 76 USS HIGGINS CNSP SSD 2024 SRA3-2 7/15/2024 11/1/2024 109

LCS 18 USS CHARLESTON CNSP SSD 2024 DSRA2 7/28/2024 12/15/2024 140

LPD 22 USS SAN DIEGO CNSP SSD 2024 SRA2-1 FDNF 7/29/2024 12/6/2024 130

DDG 54 USS CURTIS WILBUR CNSP SSD 2024 SRA4-1 8/5/2024 11/22/2024 109

DDG 97 USS HALSEY CNSP SSD 2024 DMP 8/12/2024 9/12/2025 396

LCS 16 USS TULSA CNSP SSD 2024 SRA 8/12/2024 12/13/2024 123

LSD 52 USS PEARL HARBOR CNSP SSD 2024 DSRA3 9/9/2024 7/18/2025 312

LPD 27 USS PORTLAND CNSP SSD 2024 SRA1-2 9/23/2024 4/25/2025 214

FY Total Manday Estimate 945,861

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

SERMC Private Sector

Red line indicates workload level if coast wide bid work remains at SERMC.

Associated MDs NOT included in totals/average in chart legend

Green Dash Line: 3-Year Historical Workload Average = 1121 RPD Black Dash Line: Industry Provided SURGE Capacity = 1500 RPD

Workload Color Legend CM CG DDG FF LCS LHD LPD LSD CG / LSD Modernization Program

PC O Level

Evaluating ADS

May become non-CWB Avail

“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)

“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)

DDG 68 USS THE SULLIVANS CNSL SJACK 2017 SRA3-1 10/3/2016 3/17/2017 165

LCS 5 USS MILWAUKEE CNSL SJACK 2017 Post FSST 11/1/2016 1/2/2017 62

LCS 5 USS MILWAUKEE CNSP SJACK 2017 PSA 1/1/2017 7/1/2017 181

DDG 80 USS ROOSEVELT CNSL SJACK 2017 DMP 4/17/2017 7/13/2018 452

LCS 7 USS DETROIT CNSP SJACK 2017 PSA 6/1/2017 9/13/2017 104

PC 13 USS SHAMAL CNSL SJACK 2017 DPMA 9/11/2017 7/6/2018 298

DDG 82 USS LASSEN CNSL SJACK 2017 DSRA 9/18/2017 3/30/2018 193

FY Total Manday Estimate 299,143

FY18

LCS 9 USS LITTLE ROCK CNSL SJACK 2018 PSA 3/11/2018 7/31/2018 142

CG 58 USS PHILIPPINE SEA CNSL SJACK 2018 DSRA3 4/9/2018 3/8/2019 333

LCS 11 USS SIOUX CITY CNSL SJACK 2018 PSA 6/11/2018 10/31/2018 142

LHD 7 USS IWO JIMA CNSL SJACK 2018 PMA2-2 9/17/2018 4/19/2019 214

PC 8 USS ZEPHYR CNSL SJACK 2018 DSRA7 9/24/2018 6/21/2019 270

FY Total Manday Estimate 327,590

FY19

LCS 13 USS WICHITA CNSL SJACK 2019 PSA 11/9/2018 3/31/2019 142

DDG 116 USS THOMAS HUDNER CNSL SJACK 2019 PSA 1/21/2019 5/3/2019 102

DDG 68 USS THE SULLIVANS CNSL SJACK 2019 SRA3-2 2/4/2019 8/30/2019 207

LCS 15 USS BILLINGS CNSL SJACK 2019 PSA 5/11/2019 9/30/2019 142

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2019 PSA 5/27/2019 9/6/2019 102

DDG 99 USS FARRAGUT CNSL SJACK 2019 SRA2-1 6/17/2019 10/25/2019 130

CG 66 USS HUE CITY SEA 21 SJACK 2019 ICMAV 6/24/2019 9/27/2019 95

PC 14 USS TORNADO CNSL SJACK 2019 DSRA5 8/19/2019 1/17/2020 151

LSD 43 USS FORT MCHENRY CNSL SJACK 2019 DSRA3 9/9/2019 12/11/2020 459

FY Total Manday Estimate 348,615

FY20

LCS 5 USS MILWAUKEE CNSL SJACK 2020 SRA1 11/4/2019 3/6/2020 123

LCS 17 USS INDIANAPOLIS CNSL SJACK 2020 PSA 11/10/2019 3/31/2020 142

LCS 7 USS DETROIT CNSL SJACK 2020 SRA1 1/6/2020 5/8/2020 123

DDG 82 USS LASSEN CNSL SJACK 2020 SRA3-1 1/27/2020 6/5/2020 130

LCS 19 USS ST LOUIS CNSL SJACK 2020 PSA 6/11/2020 10/31/2020 142

PC 13 USS SHAMAL CNSL SJACK 2020 DSRA8 6/29/2020 10/30/2020 123

DDG 64 USS CARNEY CNSL SJACK 2020 EDSRA 7/13/2020 6/18/2021 340

LCS 9 USS LITTLE ROCK CNSL SJACK 2020 SRA1 9/21/2020 1/22/2021 123

FY Total Manday Estimate 244,789

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date DurationClass

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

Duration Assigned Avail

Number

Start

Date

End

Date

Fiscal

Year

Hull Ship Name TYCOM NSA

Class Hull Ship Name TYCOM NSA bid work remains at SERMC. Associated MDs

NOT included in totals/average in chart legend

Workload Color Legend CM CG DDG FF LCS LHD LPD LSD CG / LSD Modernization Program

PC O Level

Green Dash Line: 3-Year Historical Workload Average = 1121 RPD Black Dash Line: Industry Provided SURGE Capacity = 1500 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)

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

“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)

LCS 21 USS MINNEAPOLIS ST PAUL CNSL SJACK 2021 PSA 11/9/2020 3/31/2021 142

CG 58 USS PHILIPPINE SEA CNSL SJACK 2021 SRA4-1 2/1/2021 6/11/2021 130

DDG 116 USS THOMAS HUDNER CNSL SJACK 2021 SRA1-1 2/1/2021 7/23/2021 172

LCS 23 USS COOPERSTOWN CNSL SJACK 2021 PSA 5/11/2021 9/30/2021 142

LCS 11 USS SIOUX CITY CNSL SJACK 2021 SRA1 6/7/2021 10/8/2021 123

PC 8 USS ZEPHYR CNSL SJACK 2021 DSRA8 7/12/2021 11/12/2021 123

LCS 13 USS WICHITA CNSL SJACK 2021 SRA1 8/16/2021 12/17/2021 123

FY Total Manday Estimate 262,384

FY22

LCS 25 USS MARINETTE CNSL SJACK 2022 PSA 10/9/2021 2/28/2022 142

LCS 27 NO NAME CNSL SJACK 2022 PSA 10/18/2021 2/4/2022 109

DDG 99 USS FARRAGUT CNSL SJACK 2022 SRA2-2 1/10/2022 5/20/2022 130

LCS 15 USS BILLINGS CNSL SJACK 2022 SRA1 2/7/2022 6/10/2022 123

LPD 21 USS NEW YORK CNSL SJACK 2022 SRA2-1 3/21/2022 2/3/2023 319

LCS 5 USS MILWAUKEE CNSL SJACK 2022 DSRA1 4/11/2022 10/7/2022 179

CG 64 USS GETTYSBURG CNSL SJACK 2022 SRA4-1 5/16/2022 9/30/2022 137

DDG 82 USS LASSEN CNSL SJACK 2022 DMP 6/6/2022 8/25/2023 445

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2022 SRA1-1 6/27/2022 11/4/2022 130

PC 14 USS TORNADO CNSL SJACK 2022 DSRA6 6/27/2022 10/28/2022 123

LCS 7 USS DETROIT CNSL SJACK 2022 DSRA1 8/15/2022 2/10/2023 179

LCS 17 USS INDIANAPOLIS CNSL SJACK 2022 SRA1 9/26/2022 1/27/2023 123

FY Total Manday Estimate 328,885

TYCOM NSAClass Hull Ship Name

Duration

Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

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

“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)

DDG 68 USS THE SULLIVANS CNSL SJACK 2023 DSRA3 11/14/2022 8/14/2023 273

LSD 43 USS FORT MCHENRY CNSL SJACK 2023 SRA4-1 1/9/2023 8/11/2023 214

CG 69 USS VICKSBURG CNSL SJACK 2023 SRA4-1 2/13/2023 6/23/2023 130

LCS 19 USS ST LOUIS CNSL SJACK 2023 SRA1 5/1/2023 9/1/2023 123

FF 29 NO NAME CNSL SJACK 2023 PSA 6/19/2023 10/6/2023 109

LCS 9 USS LITTLE ROCK CNSL SJACK 2023 DSRA1 6/26/2023 12/22/2023 179

PC 13 USS SHAMAL CNSL SJACK 2023 DSRA9 6/26/2023 10/27/2023 123

LCS 21 USS MINNEAPOLIS-SAINT PAUL CNSL SJACK 2023 SRA1 8/14/2023 12/15/2023 123

FY Total Manday Estimate 405,288

FY24

CG 66 USS HUE CITY CNSL SJACK 2023 REINT 10/2/2023 1/26/2024 116

DDG 64 USS CARNEY CNSL SJACK 2024 SRA3-1 12/4/2023 4/12/2024 130

LCS 23 USS COOPERSTOWN CNSL SJACK 2024 SRA1 1/8/2024 5/10/2024 123

LCS 11 USS SIOUX CITY CNSL SJACK 2024 DSRA1 1/15/2024 7/12/2024 179

DDG 116 USS THOMAS HUDNER CNSL SJACK 2024 SRA1-2 1/22/2024 5/31/2024 130

LHD 7 USS IWO JIMA CNSL SJACK 2024 PMA3-1 5/20/2024 2/7/2025 263

LCS 13 USS WICHITA CNSL SJACK 2024 DSRA1 5/20/2024 11/15/2024 179

LCS 25 USS MARINETTE CNSL SJACK 2024 SRA1 6/10/2024 9/27/2024 109

PC 14 USS TORNADO CNSL SJACK 2024 DSRA7 6/24/2024 10/25/2024 123

PC 8 USS ZEPHYR CNSL SJACK 2024 DSRA9 6/24/2024 10/25/2024 123

DDG 99 USS FARRAGUT CNSL SJACK 2024 DMP 7/29/2024 10/24/2025 452

LCS 27 USS NO NAME CNSL SJACK 2024 SRA1 9/2/2024 12/6/2024 95

LCS 15 USS BILLINGS CNSL SJACK 2024 DSRA1 9/23/2024 3/21/2025 179

FY Total Manday Estimate 410,532

Assigned Avail

Number

Start

Date

End

Date DurationHullClass

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

Ship Name TYCOM NSA

NWRMC Private Sector bid work remains at NWRMC. Associated MDs

NOT included in totals/average in chart legend

DDG CVN CM SMCR S/Y Contracting Plan

Green Dash Line: 3-Year Historical Workload Average = 1124 RPD Black Dash Line: Industry Provided SURGE Capacity = 1800 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)

“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)

Red line indicates workload level if coast wide bid work remains at NWRMC. Associated MDs NOT included in totals/average in chart legend

DDG CVN CM SMCR S/Y Contracting Plan

Green Dash Line: 3-Year Historical Workload Average = 1124 RPD Black Dash Line: Industry Provided SURGE Capacity = 1800 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)

“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)

CVN 68 USS NIMITZ CNAP SPUGT 2021 PIA3 6/1/2021 12/2/2021 184

CVN 71 USS THEODORE ROOSEVELT CNAP SPUGT 2021 DPIA3 6/13/2021 10/14/2022 488

DDG 114 USS RALPH JOHNSON CNSP SPUGT 2021 SRA1-1 1/8/2021 4/30/2021 112

DDG 100 USS KIDD CNSP SPUGT 2021 SRA2-1 5/24/2021 10/22/2021 151

DDG 102 USS SAMPSON CNSP SPUGT 2021 SRA2-1 7/19/2021 11/5/2021 109

FY Total Manday Estimate 196,365

FY22

DDG 86 USS SHOUP CNSP SPUGT 2022 SRA3-1 1/10/2022 4/29/2022 109

DDG 101 USS GRIDLEY CNSP SPUGT 2022 SRA2-2 1/24/2022 5/13/2022 109

FY Total Manday Estimate 204,671

FY23

CVN 68 USS NIMITZ CNAP SPUGT 2023 CIA 10/15/2022 11/28/2022 44

CVN 76 USS RONALD REAGAN CNAP SPUGT 2023 DPIA3& IDIQ 6/16/2023 10/14/2024 486

DDG 92 USS MOMSEN CNSP SPUGT 2023 SRA3-1 8/21/2023 12/8/2023 109

DDG 59 USS RUSSELL CNSP SPUGT 2022 DSRA3 4/10/2023 8/25/2023 137

FY Total Manday Estimate 261,292

FY24

DDG 100 USS KIDD CNSP SPUGT 2024 DMP 2/5/2024 3/7/2025 396

FY Total Manday Estimate 242,263

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

End

Date Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

Assigned Avail

Number

Start

Date Class Hull Ship Name TYCOM NSA

Fiscal

Year

End

Date Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Workload Color Legend CM CG DDG

HRMC Private Sector

BAE has committed to providing “off-island” labor to facilitate work during

PORT ROYAL Availabilities - 01MAY2017

Green Dash Line: 3-Year Historical Workload Average = 454 RPD Black Dash Line: Industry Provided SURGE Capacity = 950 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)

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)

DDG 93 USS CHUNG-HOON CNSP SSDPH 2017 SRA2-1 11/14/2016 7/31/2017 259

DDG 110 USS WILLIAM P. LAWRENCE CNSP SSDPH 2017 SRA1-2 3/6/2017 10/13/2017 221

DDG 53 USS JOHN PAUL JONES CNSP SSDPH 2017 SRA3-2 9/25/2017 4/6/2018 193

CG 73 USS PORT ROYAL CNSP SSDPH 2017 SRA 9/18/2017 2/16/2018 151

FY Total Manday Estimate 86,697

FY18

CG 73 USS PORT ROYAL CNSP SSDPH 2018 SRA(d) 2/20/2018 9/28/2018 220

DDG 90 USS CHAFEE CNSP SSDPH 2018 SRA2-1 2/26/2018 9/20/2018 206

DDG 70 USS HOPPER CNSP SSDPH 2018 EDSRA 4/2/2018 11/22/2019 599

DDG 88 USS PREBLE CNSP SSDPH 2018 SRA2-3 8/27/2018 1/11/2019 137

FY Total Manday Estimate 176,127

FY19

DDG 97 USS HALSEY CNSP SSDPH 2019 SRA2-1 1/14/2019 6/21/2019 158

DDG 108 USS WAYNE E. MEYER CNSP SSDPH 2019 DSRA1 5/6/2019 1/24/2020 263

DDG 112 USS MICHAEL MURPHY CNSP SSDPH 2019 SRA1-2 6/24/2019 12/6/2019 165

FY Total Manday Estimate 262,375

FY20

DDG 93 USS CHUNG-HOON CNSP SSDPH 2020 SRA2-2 12/9/2019 5/22/2020 165

DDG 110 USS WILLIAM P. LAWRENCE CNSP SSDPH 2020 DSRA1 2/17/2020 11/20/2020 277

DDG 53 USS JOHN PAUL JONES CNSP SSDPH 2020 DSRA3 5/25/2020 3/5/2021 284

FY Total Manday Estimate 169,219

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Start

Date

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Start

Date

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Workload Color Legend CM CG DDG

HRMC Private Sector

Green Dash Line: 3-Year Historical Workload Average = 454 RPD Black Dash Line: Industry Provided SURGE Capacity = 950 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…