CNRMC_Port_Loading_Workload_FY18-25_(01MAR2018)_IND_VER_FY18_Q2_M3.pdf

MARMC / SWRMC / SERMC / NWRMC / HRMC / FDRMC

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

FY18 - FY25

as of 01 MAR 2018

Industry Version Q2 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.”

Workload Color Legend: CM Small Craft S/Y Contracting AFDL CG CVN DDG LHD LPD

LSD PC CG / LSD Modernization Program Coast-Wide Contracting Strategy (CWB) CG / LSD Mod Program (CWB)

“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) FY18 - FY21

Industry Forecast - as of 01 MAR 2018

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

NOT included in totals/average in chart legend

Green Dash Line: 3-Year Historical Workload Average = 5368 RPD Black Dash Line: Industry Provided SURGE Capacity = 8000 RPD 01JAN2018 Workload

FY18

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 78 USS GERALD R. FORD CNAL SPORT 2018 SRA 3/13/2018 11/20/2018 253

CG 56 USS SAN JACINTO CNSL SPORT 2018 SRA4-1 10/9/2017 4/13/2018 187

DDG 103 USS TRUXTUN CNSL SPORT 2018 DSRA1 10/9/2017 7/20/2018 285

CG 55 USS LEYTE GULF CNSL SPORT 2018 SRA4-1 11/6/2017 3/9/2018 124

LHD 5 USS BATAAN CNSL SPORT 2018 PMA3-1 11/6/2017 7/13/2018 250

DDG 55 USS STOUT CNSL SPORT 2018 SRA3-2 11/13/2017 4/20/2018 159

PC 14 USS TORNADO CNSL SPORT 2018 EDMAV 11/13/2017 6/8/2018 208

PC 13 USS SHAMAL CNSL SPORT 2018 DPMA 11/13/2017 9/7/2018 299

LSD 46 USS TORTUGA SEA 21 SPORT 2018 MODPRD / SRA 1/8/2018 5/10/2019 488

LSD 50 USS CARTER HALL CNSL SPORT 2018 SRA3-1 1/22/2018 8/24/2018 215

CG 68 USS ANZIO SEA 21 SPORT 2018 SSRA1 1/29/2018 8/3/2018 187

LPD 19 USS MESA VERDE CNSL SPORT 2018 DPMA 2/12/2018 5/3/2019 446

CG 72 USS VELLA GULF CNSL SPORT 2018 SRA3-2 2/19/2018 6/29/2018 131

DDG 72 USS MAHAN CNSL SPORT 2018 SRA 2/19/2018 1/25/2019 341

DDG 79 USS OSCAR AUSTIN CNSL SPORT 2018 DMP 2/19/2018 5/17/2019 453

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2018 SRA2-1 2/19/2018 6/29/2018 131

CG 69 USS VICKSBURG SEA 21 SPORT 2018 SSRA2 4/2/2018 9/28/2018 180

DDG 67 USS COLE CNSL SPORT 2018 EDSRA 5/29/2018 5/24/2019 361

CG 64 USS GETTYSBURG SEA 21 SPORT 2018 MODPRD 6/11/2018 9/27/2019 474

CG 61 USS MONTEREY CNSL SPORT 2018 SRA3-1 9/10/2018 3/29/2019 201

DDG 58 USS LABOON CNSL SPORT 2018 SRA3-2 9/17/2018 4/5/2019 201

FY Total Man-Days Estimate 1,966,924

FY19

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2019 DPIA 11/6/2018 3/7/2020 488

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2019 CIA 11/15/2018 12/29/2018 45

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

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2019 CIA 6/15/2019 7/29/2019 45

CG 69 USS VICKSBURG SEA 21 SPORT 2019 MODPRD 12/3/2018 6/5/2020 551

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2019 SRA2-2 12/17/2018 4/26/2019 131

CG 68 USS ANZIO SEA 21 SPORT 2019 SSRA2 1/2/2019 6/28/2019 178

DDG 84 USS BULKELEY CNSL SPORT 2019 DMP 1/7/2019 4/3/2020 453

DDG 51 USS ARLEIGH BURKE CNSL SPORT 2019 DSRA3 1/7/2019 8/2/2019 208

LSD 44 USS GUNSTON HALL CNSL SPORT 2019 DSRA3 1/7/2019 2/7/2020 397

AFDL 6 USS DYNAMIC CNSL SPORT 2019 SCO 2/13/2019 5/15/2019 92

LSD 46 USS TORTUGA SEA 21 SPORT 2019 REINT 7/1/2019 9/27/2019 89

DDG 109 USS JASON DUNHAM CNSL SPORT 2019 DSRA1 7/8/2019 2/7/2020 215

DDG 57 USS MITSCHER CNSL SPORT 2019 SRA3-1 7/15/2019 11/29/2019 138

LHD 3 USS KEARSARGE CNSL SPORT 2019 DPMA3 8/19/2019 1/22/2021 523

LPD 24 USS ARLINGTON CNSL SPORT 2019 SRA1-2 9/23/2019 9/25/2020 369

CG 64 USS GETTYSBURG SEA 21 SPORT 2019 REINT 9/30/2019 1/31/2020 124

FY Total Man-Days Estimate 1,077,820

MARMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY18 - FY19

Industry Forecast - as of 01 MAR 2018

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)

FY20

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 78 USS GERALD R. FORD CNAL SPORT 2020 PIA1 2/7/2020 8/8/2020 184

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2020 PIA 3 3/18/2020 9/21/2020 188

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2020 PIA 3 9/17/2020 3/18/2021 183

LHD 1 USS WASP CNSL SPORT 2020 PMA 10/28/2019 5/29/2020 215

DDG 107 USS GRAVELY CNSL SPORT 2020 DSRA1 11/11/2019 7/31/2020 264

DDG 66 USS GONZALEZ CNSL SPORT 2020 SRA3-1 11/18/2019 5/1/2020 166

CG 68 USS ANZIO SEA 21 SPORT 2020 MODPRD 12/2/2019 7/23/2021 600

DDG 87 USS MASON CNSL SPORT 2020 DMP 2/3/2020 6/25/2021 509

DDG 94 USS NITZE CNSL SPORT 2020 SRA2-2 2/17/2020 6/26/2020 131

CG 60 USS NORMANDY CNSL SPORT 2020 SRA3-2 3/23/2020 9/18/2020 180

DDG 98 USS FORREST SHERMAN CNSL SPORT 2020 SRA2-1 3/30/2020 9/11/2020 166

CG 55 USS LEYTE GULF CNSL SPORT 2020 SRA4-2 4/6/2020 8/28/2020 145

DDG 61 USS RAMAGE CNSL SPORT 2020 SRA3-2 4/27/2020 10/9/2020 166

DDG 74 USS MCFAUL CNSL SPORT 2020 SRA3-1 5/11/2020 10/23/2020 166

DDG 119 USS DELBERT D. BLACK CNSL SPORT 2020 PSA 5/25/2020 9/4/2020 103

DDG 96 USS BAINBRIDGE CNSL SPORT 2020 SRA2-2 6/1/2020 10/9/2020 131

CG 69 USS VICKSBURG SEA 21 SPORT 2020 REINT 6/8/2020 10/2/2020 117

LHD 5 USS BATAAN CNSL SPORT 2020 PMA3-2 6/8/2020 4/2/2021 299

LPD 17 USS SAN ANTONIO CNSL SPORT 2020 SRA2-1 6/15/2020 5/7/2021 327

LSD 51 USS OAK HILL CNSL SPORT 2020 SRA3-2 6/15/2020 2/12/2021 243

DDG 55 USS STOUT CNSL SPORT 2020 SRA3-2 8/3/2020 2/19/2021 201

CG 56 USS SAN JACINTO CNSL SPORT 2020 SRA4-2 8/17/2020 2/12/2021 180

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2020 SRA2-2 8/31/2020 2/12/2021 166

DDG 103 USS TRUXTUN CNSL SPORT 2020 SRA2-1 9/14/2020 2/19/2021 159

FY Total Man-Days Estimate 1,270,889

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 75 USS DONALD COOK CNSL SPORT 2021 EDSRA 11/2/2020 10/8/2021 341

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2021 DMP 3/29/2021 8/12/2022 502

LPD 19 USS MESA VERDE CNSL SPORT 2021 SRA2-1 4/5/2021 4/8/2022 369

DDG 71 USS ROSS CNSL SPORT 2021 EDSRA 5/3/2021 4/15/2022 348

LSD 50 USS CARTER HALL CNSL SPORT 2021 SRA3-2 5/3/2021 12/3/2021 215

CG 68 USS ANZIO SEA 21 SPORT 2021 REINT 7/26/2021 11/19/2021 117

CG 72 USS VELLA GULF SEA 21 SPORT 2021 DSRA2 8/23/2021 2/18/2022 180

DDG 72 USS MAHAN CNSL SPORT 2021 SRA3-2 9/13/2021 2/25/2022 166

DDG 58 USS LABOON CNSL SPORT 2021 SRA3-2 9/20/2021 2/4/2022 138

CG 61 USS MONTEREY CNSL SPORT 2021 SRA3-2 9/27/2021 3/11/2022 166

DDG 67 USS COLE CNSL SPORT 2021 SRA3-1 9/27/2021 2/25/2022 152

FY Total Man-Days Estimate 802,974

MARMC Private Sector

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

Industry Forecast - as of 01 MAR 2018

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

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

Workload Color Legend: CM Small Craft S/Y Contracting AFDL CG CVN DDG LHD LPD

LSD PC CG / LSD Modernization Program Coast-Wide Contracting Strategy (CWB) CG / LSD Mod Program (CWB)

MARMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY22 - FY25

Industry Forecast - as of 01 MAR 2018

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

FY22

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2022 CIA 10/21/2021 12/5/2021 46

CVN 73 USS GEORGE WASHINGTON CNAL SPORT 2022 CIA (R) 11/1/2021 12/30/2021 60

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2022 PIA 2 11/15/2021 5/21/2022 188

DDG 57 USS MITSCHER CNSL SPORT 2022 DSRA3 11/8/2021 8/12/2022 278

LHD 1 USS WASP CNSL SPORT 2022 DPMA3 2/14/2022 12/16/2022 306

LSD 46 USS TORTUGA CNSL SPORT 2022 SRA3-1 2/14/2022 9/30/2022 229

DDG 78 USS PORTER CNSL SPORT 2022 EDSRA 3/14/2022 2/17/2023 341

LSD 44 USS GUNSTON HALL CNSL SPORT 2022 SRA4-1 3/14/2022 10/14/2022 215

DDG 122 USS JOHN BASILONE CNSL SPORT 2022 PSA 6/6/2022 9/16/2022 103

DDG 124 USS HARVEY C BARNUM JR CNSL SPORT 2022 PSA 7/11/2022 9/23/2022 75

CG 60 USS NORMANDY CNSL SPORT 2022 DSRA3 8/22/2022 5/12/2023 264

DDG 107 USS GRAVELY CNSL SPORT 2022 SRA 8/22/2022 1/6/2023 138

DDG 61 USS RAMAGE CNSL SPORT 2022 DSRA3 9/19/2022 10/6/2023 383

LHD 3 USS KEARSARGE CNSL SPORT 2022 PMA4-1 9/26/2022 12/15/2023 446

FY Total Man-Days Estimate 1,058,067

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 PIA 1 10/1/2022 3/31/2023 182

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2023 DPIA3 1/30/2023 6/1/2024 489

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2023 CIA 6/20/2023 8/4/2023 46

DDG 74 USS MCFAUL CNSL SPORT 2023 SRA3-2 1/16/2023 5/26/2023 131

DDG 55 USS STOUT CNSL SPORT 2023 DSRA3 1/23/2023 8/18/2023 208

DDG 96 USS BAINBRIDGE CNSL SPORT 2023 DSRA2 1/23/2023 6/23/2023 152

LPD 24 USS ARLINGTON CNSL SPORT 2023 DSRA1 1/23/2023 1/12/2024 355

DDG 103 USS TRUXTUN CNSL SPORT 2023 SRA2-2 2/6/2023 7/21/2023 166

CG 55 USS LEYTE GULF CNSL SPORT 2023 SRA4-2 3/13/2023 7/21/2023 131

DDG 94 USS NITZE CNSL SPORT 2023 DSRA2 4/10/2023 9/8/2023 152

DDG 66 USS GONZALEZ CNSL SPORT 2023 SRA3-2 7/10/2023 11/17/2023 131

DDG 119 USS DELBERT D. BLACK CNSL SPORT 2023 SRA1-1 7/10/2023 11/17/2023 131

DDG 126 USS LOUIS H WILSON JR CNSL SPORT 2023 PSA 7/10/2023 9/22/2023 75

LHD 5 USS BATAAN CNSL SPORT 2023 DPMA3 7/17/2023 9/6/2024 418

DDG 109 USS JASON DUNHAM CNSL SPORT 2023 SRA2-1 8/21/2023 2/9/2024 173

DDG 98 USS FORREST SHERMAN CNSL SPORT 2023 SRA2-2 8/28/2023 1/12/2024 138

LPD 17 USS SAN ANTONIO CNSL SPORT 2023 SRA2-2 9/18/2023 8/9/2024 327

FY Total Man-Days Estimate 1,094,496

MARMC Private Sector

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

Industry Forecast - as of 01 MAR 2018

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)

FY24

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 78 USS GERALD R. FORD CNAL SPORT 2024 CIA 6/1/2024 7/15/2024 45

CG 56 USS SAN JACINTO CNSL SPORT 2024 DSRA4 10/16/2023 3/15/2024 152

LSD 51 USS OAK HILL CNSL SPORT 2024 DSRA3 10/30/2023 9/6/2024 313

DDG 87 USS MASON CNSL SPORT 2024 SRA3-1 11/13/2023 4/5/2024 145

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2024 DMP 1/29/2024 5/16/2025 474

DDG 67 USS COLE CNSL SPORT 2024 SRA3-2 3/25/2024 9/6/2024 166

DDG 71 USS ROSS CNSL SPORT 2024 SRA3-1 4/15/2024 9/27/2024 166

LSD 50 USS CARTER HALL CNSL SPORT 2024 DSRA3 6/3/2024 4/25/2025 327

DDG 75 USS DONALD COOK CNSL SPORT 2024 SRA3-1 6/17/2024 10/25/2024 131

LPD 19 USS MESA VERDE CNSL SPORT 2024 SRA2-2 6/24/2024 4/11/2025 292

CG 61 USS MONTEREY CNSL SPORT 2024 DSRA3 7/8/2024 1/24/2025 201

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

FY Total Man-Days Estimate 803,211

FY25

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 77 USS GEORGE H.W. BUSH CNSL SPORT 2025 PIA 10/1/2024 4/2/2025 184

CVN 74 USS JOHN C. STENNIS CNSL SPORT 2025 CIA 4/15/2025 6/13/2025 60

CVN 79 USS JOHN F. KENNEDY CNSL SPORT 2025 SRA 4/21/2025 7/20/2025 91

CVN 69 USS DWIGHT D. EISENHOWER CNSL SPORT 2025 CIA 8/31/2025 10/15/2025 46

DDG 72 USS MAHAN CNSL SPORT 2025 DSRA3 12/2/2024 8/29/2025 271

LHD 1 USS WASP CNSL SPORT 2025 PMA5-1 1/27/2025 8/29/2025 215

LSD 46 USS TORTUGA CNSL SPORT 2025 PMA4-2 2/10/2025 9/12/2025 215

LSD 44 USS GUNSTON HALL CNSL SPORT 2025 SRA4-2 3/10/2025 10/10/2025 215

DDG 57 USS MITSCHER CNSL SPORT 2025 SRA 4/7/2025 9/19/2025 166

DDG 124 USS HARVEY C BARNUM JR CNSL SPORT 2025 SRA1-1 4/14/2025 9/19/2025 159

DDG 122 USS JOHN BASILONE CNSL SPORT 2025 SRA1-1 7/14/2025 11/21/2025 131

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2025 SRA 8/11/2025 1/30/2026 173

DDG 78 USS PORTER CNSL SPORT 2025 SRA3-1 8/25/2025 1/9/2026 138

CG 68 USS ANZIO CNSL SPORT 2025 SRA4-1 9/8/2025 1/16/2026 131

DDG 98 USS FORREST SHERMAN CNSL SPORT 2025 DMP 9/8/2025 12/4/2026 453

DDG 103 USS TRUXTUN CNSL SPORT 2025 DMP 9/15/2025 3/26/2027 558

FY Total Man-Days Estimate 1,084,628

MARMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY24 - FY25

Industry Forecast - as of 01 MAR 2018

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

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

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

11,000

12,000

13,000

14,000

15,000

16,000

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

Re so ur ce s Pe r D ay

SWRMC Private Sector Workload Estimate with MOD (no AIT) FY18-21

Baseline as of 01 Mar 2018

Total TYCOM, CM & MOD FY Mandays

Average TYCOM, CM & MOD FY Mandays

CM

CG-52 CG-53CG-57CG-59

CVN-71

CVN-72

DDG-1001

DDG-106

DDG-111

DDG-113

DDG-115

DDG-56

DDG-60

DDG-73

DDG-83

DDG-91

LCS-1

LCS-10

LCS-12

LCS-14

LCS-20

LCS-22

LCS-3

LCS-4

LCS-6

LCS-8LHA-6

LHA-7LHD-2

LHD-8

LSD-42

LSD-52

MCM-12

MCM-4

MCM-8

CG-70

CG-71 CG-73

CG-63

CG-71 DDG-85

LHD-4

LHD-6

LPD-23

LSD-45

LSD-49

Date: 03/01/2018

FY-18

1,457,352

5,837

FY-19

1,080,332

4,316

FY-20

1,086,573

4,316

FY-21

1,371,202

5,412

LPD-25

LHD-8

CVN-71 CG-52

CG-59

LCS-12

LCS-14

LCS-24

LCS-4

LCS-1

LCS-16

CMCMCM

MCM-4

LPD-22

LCS-10

DDG-113

DDG-115

Green Dash Line: 3-Year Historical Workload Average = 5,743 RPD Black Dash Line: (135% of Historical Workload Average) SURGE Capacity = 7,752 RPD (Industry provided threshold under review)

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

NOT included in totals/average in chart legend

01JAN2018 Workload

Workload Color Legend: CM CG CVN DDG FFG LCS LHA LHD LPD

LSD MCM CG / LSD Modernization Program Coast-Wide Contracting Strategy (CWB) CG / LSD Mod Program (CWB)

DDG 1000

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY18 - FY21

Industry Forecast - as of 01 MAR 2018

“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)

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2018 PIA3 7/15/2018 1/16/2019 186 POM 20 REV D

DDG 113 USS JOHN FINN CNSP SSD 2018 PSA 1/22/2018 4/30/2018 99 PSA Date update 16FEB2018

MCM 4 USS CHAMPION CNSP SSD 2018 DSRA4 1/29/2018 8/11/2018 195 DON 19 Rev C

DDG 91 USS PINCKNEY CNSP SSD 2018 SRA2-1 2/12/2018 8/31/2018 201 DON 19 Rev C

DDG 83 USS HOWARD CNSP SSD 2018 DMP 2/26/2018 5/31/2019 460 CWB - AWARDED 12/11/2017

DDG 115 USS RAFAEL PERALTA CNSP SSD 2018 PSA 2/26/2018 6/4/2018 99 NDE UPDATE 1/9/2018

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2018 PSA 2/26/2018 9/30/2018 217 NDE UPDATE 1/10/2018

CG 59 USS PRINCETON CNSP SSD 2018 SRA3-1 3/5/2018 9/27/2018 207 DON 19 Rev C

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2018 SSRA1 3/19/2018 1/11/2019 299 DON 19 Rev C

LHA 6 USS AMERICA CNSP SSD 2018 PMA1-1 3/19/2018 12/7/2018 264 DON 19 Rev C

LPD 22 USS SAN DIEGO CNSP SSD 2018 SRA1-2 4/30/2018 3/1/2019 306 NDE UPDATE 2/6/2018

CG 63 USS COWPENS SEA 21 SSD 2018 MODPRD 5/2/2018 10/30/2019 547 DON 19 Rev C

LSD 52 USS PEARL HARBOR CNSP SSD 2018 SRA3-1 5/7/2018 5/17/2019 376 CWB- AWARDED 2/8/2018

LCS 12 USS OMAHA CNSP SSD 2018 PSA 6/1/2018 10/31/2018 153 POM 19 REV E

CG 52 USS BUNKER HILL CNSP SSD 2018 SRA3-2 6/25/2018 12/14/2018 173 POM 20 REV D

LCS 4 USS CORONADO CNSP SSD 2018 DSRA1 7/9/2018 3/29/2019 264 NDE UPDATE 2/6/2018

DDG 76 USS HIGGINS CNSP SSD 2018 EDSRA 8/13/2018 9/6/2019 390 DON 19 Rev C

DDG 104 USS STERETT CNSP SSD 2018 DSRA1 9/24/2018 5/10/2019 229 DON 19 Rev C

LCS 1 USS FREEDOM CNSP SSD 2018 DSRA1 9/24/2018 4/12/2019 201 DON 19 Rev C

FY Total Man-Days Estimate 1,457,352

FY19

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LPD 27 USS PORTLAND CNSP SSD 2019 PSA 10/1/2018 3/22/2019 173 NDE AUG 2017

LHD 6 USS BONHOMME RICHARD CNSP SSD 2019 DPMA3 11/5/2018 5/15/2020 558 Naval Message 021538Z

LCS 14 USS MANCHESTER CNSP SSD 2019 PSA 1/1/2019 7/31/2019 212 PSA UPDATE PMS 501 NOTICE 4701

DDG 77 USS O'KANE CNSP SSD 2019 ESRA 1/14/2019 1/24/2020 376 POM 20 REV D

MCM 8 USS SCOUT CNSP SSD 2019 DSRA4 1/14/2019 7/26/2019 194 POM 20 REV D

DDG 105 USS DEWEY CNSP SSD 2019 DSRA1 1/28/2019 11/15/2019 292 POM 20 REV D

CG 65 USS CHOSIN SEA 21 SSD 2019 MODPRD 2/2/2019 6/2/2020 487 POM 20 REV D

CG 57 USS LAKE CHAMPLAIN CNSP SSD 2019 DSRA3 3/4/2019 11/1/2019 243 POM 20 REV D

LCS 16 USS TULSA CNSP SSD 2019 PSA 4/1/2019 8/31/2019 153 SWRMC date change JUL 2017

LHD 2 USS ESSEX CNSP SSD 2019 PMA3-2 4/8/2019 12/6/2019 243 POM 20 REV D

LSD 47 USS RUSHMORE CNSP SSD 2019 DSRA3 5/6/2019 5/1/2020 362 POM 20 REV D

DDG 1000 USS ZUMWALT CNSP SSD 2019 PSA 6/1/2019 7/26/2019 56 SWRMC date change JUL 2017

LCS 18 USS CHARLESTON CNSP SSD 2019 PSA 6/1/2019 10/31/2019 153 SWRMC date change JUL 2017

LCS 2 USS INDEPENDENCE CNSP SSD 2019 DSRA1 7/1/2019 2/27/2020 242 POM 20 REV D

DDG 73 USS DECATUR CNSP SSD 2019 EDSRA 7/8/2019 7/31/2020 390 POM 20 REV D

LPD 23 USS ANCHORAGE CNSP SSD 2019 SRA1-2 7/8/2019 7/17/2020 376 NDE UPDATE 2/8/2018

FY Total Man-Days Estimate 1,080,332

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY18 - FY19

Industry Forecast - as of 01 MAR 2018

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)

FY20

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2020 PIA2 5/7/2020 11/7/2020 185 POM 20 REV D CNAP UPDATE

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2020 CIA 7/31/2020 9/13/2020 45 POM 20 REV D CNAP UPDATE

CG 63 USS COWPENS SEA 21 SSD 2020 REINT 10/1/2019 1/28/2020 120 NDE UDPATE 12/18/2017

LSD 41 USS WHIDBEY ISLAND CNAL SSD 2020 ICMAV 10/1/2019 12/30/2019 91 POM 20 REV D

CG 53 USS MOBILE BAY CNSP SSD 2020 DSRA3 11/18/2019 5/1/2020 166 POM 20 REV D

DDG 106 USS STOCKDALE CNSP SSD 2020 SRA2-1 11/18/2019 4/24/2020 159 POM 20 REV D

DDG 111 USS SPRUANCE CNSP SSD 2020 DSRA1 12/2/2019 8/21/2020 264 NDE UPDATE 1/19/2018

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2020 MODPRD 12/4/2019 6/2/2021 547 POM 20 REV D

LCS 6 USS JACKSON CNSP SSD 2020 DSRA1 1/6/2020 7/2/2020 179 NDE UPDATE 12/18/2017

DDG 60 USS PAUL HAMILTON CNSP SSD 2020 SRA3-1 1/13/2020 6/26/2020 166 POM 20 REV D

LHD 4 USS BOXER CNSP SSD 2020 DPMA3 1/13/2020 3/12/2021 425 POM 20 REV D

MCM 12 USS ARDENT CNSP SSD 2020 SRA4-1 1/13/2020 4/21/2020 100 POM 20 REV D

CG 70 USS LAKE ERIE SEA 21 SSD 2020 SSRA3-1 1/27/2020 7/24/2020 180 POM 20 REV D

LSD 49 USS HARPERS FERRY CNSP SSD 2020 DSRA3 1/27/2020 1/22/2021 362 POM 20 REV D

LHA 7 USS TRIPOLI CNSP SSD 2020 PSA 2/1/2020 6/30/2020 151 PSA Date update 16FEB2017

DDG 88 USS PREBLE CNSP SSD 2020 DMP 2/10/2020 7/2/2021 509 POM 20 REV D

LCS 8 USS MONTGOMERY CNSP SSD 2020 DSRA1 2/24/2020 8/21/2020 180 POM 20 REV D

LCS 20 USS CINCINNATI CNSP SSD 2020 PSA 4/1/2020 10/31/2020 214 PMS 501 NOTICE 4701

MCM 4 USS CHAMPION CNSP SSD 2020 SRA5-1 4/1/2020 8/11/2020 133 POM 20 REV D

LCS 3 USS FORT WORTH CNSP SSD 2020 SRA1 5/4/2020 9/4/2020 124 SWRMC 12FEB2018

LPD 26 USS JOHN P MURTHA CNSP SSD 2020 SRA1-1 5/4/2020 1/8/2021 250 POM 20 REV D

CG 65 USS CHOSIN SEA 21 SSD 2020 REINT 6/3/2020 9/30/2020 120 DON 19 Rev C

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2020 SSRA 7/1/2020 12/30/2020 183 POM 20 REV D

DDG 85 USS MCCAMPBELL CNSP SSD 2020 DMP 9/14/2020 2/8/2022 513 POM 20 REV D

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2020 DSRA 9/28/2020 3/26/2021 180 POM 20 REV D

LSD 45 USS COMSTOCK CNSP SSD 2020 DSRA3 9/28/2020 9/24/2021 362 POM 20 REV D

FY Total Man-Days Estimate 1,086,573

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY20

Industry Forecast - as of 01 MAR 2018

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)

FY21

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 22 USS KANSAS CITY CNSP SSD 2021 PSA 10/1/2020 3/31/2021 182 PSA Date update 16FEB2018

LPD 25 USS SOMERSET CNSP SSD 2021 SRA1-2 10/19/2020 8/13/2021 299 POM 20 REV D

LHD 8 USS MAKIN ISLAND CNSP SSD 2021 PMA2-1 11/2/2020 6/4/2021 215 POM 20 REV D

DDG 56 USS JOHN S. MCCAIN CNSP SSD 2021 SRA4-1 11/9/2020 6/25/2021 229 NDE UPDATE 2/8/2018

LCS 12 USS OMAHA CNSP SSD 2021 DSRA1 1/4/2021 7/2/2021 180 POM 20 REV D

LCS 24 USS OAKLAND CNSP SSD 2021 PSA 2/1/2021 8/31/2021 212 PSA Date update 16FEB2017

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2021 PSA 3/1/2021 6/30/2021 122 NDE AUG 2017

DDG 113 USS JOHN FINN CNSP SSD 2021 SRA1-1 3/15/2021 8/20/2021 159 POM 20 REV D

LSD 42 USS GERMANTOWN CNSP SSD 2021 SRA4-2 4/5/2021 1/28/2022 299 POM 20 REV D

DDG 76 USS HIGGINS CNSP SSD 2021 SRA3-1 4/14/2021 8/11/2021 120 POM 20 REV D

DDG 121 USS FRANK E PETERSEN JR CNSP SSD 2021 PSA 4/26/2021 8/3/2021 100 PSA Date update 16FEB2018

LCS 4 USS CORONADO CNSP SSD 2021 DSRA 4/26/2021 11/19/2021 208 SWRMC 2-12-2018

LCS 14 USS MANCHESTER CNSP SSD 2021 DSRA1 5/3/2021 10/29/2021 180 POM 20 REV D

DDG 83 USS HOWARD CNSP SSD 2021 SRA3-1 5/24/2021 9/20/2021 120 NDE UPDATE 12/28/2017

LCS 1 USS FREEDOM CNSP SSD 2021 SRA2 6/1/2021 10/1/2021 123 POM 20 REV D

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2021 REINT 6/3/2021 9/30/2021 120 POM 20 REV D

CG 59 USS PRINCETON CNSP SSD 2021 SRA3-2 6/7/2021 10/15/2021 131 POM 20 REV D

DDG 115 USS RAFAEL PERALTA CNSP SSD 2021 SRA1-1 6/14/2021 11/19/2021 159 POM 20 REV D

DDG 59 USS RUSSELL CNSP SSD 2021 SRA3-2 6/21/2021 12/3/2021 166 POM 20 REV D

CG 52 USS BUNKER HILL CNSP SSD 2021 DSRA3 6/28/2021 12/10/2021 166 POM 20 REV D

DDG 91 USS PINCKNEY CNSP SSD 2021 SRA2-2 7/12/2021 12/10/2021 152 POM 20 REV D

CG 73 USS PORT ROYAL SEA 21 SSD 2021 DSRA 7/19/2021 12/17/2021 152 POM 20 REV D

DDG 120 USS CARL M. LEVIN CNSP SSD 2021 PSA 9/6/2021 12/14/2021 100 NDE AUG 2017

DDG 54 USS CURTIS WILBUR CNSP SSD 2021 DSRA3 9/13/2021 5/20/2022 250 POM 20 REV D

LCS 16 USS TULSA CNSP SSD 2021 DSRA1 9/13/2021 3/11/2022 180 POM 20 REV D

LPD 22 USS SAN DIEGO CNSP SSD 2021 DSRA1 9/13/2021 12/5/2022 449 POM 20 REV D

LPD 27 USS PORTLAND CNSP SSD 2021 SRA1-1 9/13/2021 5/13/2022 243 POM 20 REV D

LSD 52 USS PEARL HARBOR CNSP SSD 2021 SRA3-2 9/13/2021 4/8/2022 208 POM 20 REV D

FY Total Man-Days Estimate 1,371,202

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY21

Industry Forecast - as of 01 MAR 2018

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)

Workload Color Legend: CM CG CVN DDG FFG LCS LHA LHD LPD

LSD MCM CG / LSD Modernization Program Coast-Wide Contracting Strategy (CWB) CG / LSD Mod Program (CWB)

DDG 1000

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY22 - FY25

Industry Forecast - as of 01 MAR 2018

“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)

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 72 USS ABRAHAM LINCOLN CNSP SSD 2022 CIA 12/7/2021 1/21/2022 46

CVN 70 USS CARL VINSON CNSP SSD 2022 PIA3 5/6/2022 11/6/2022 185

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2022 MODPRD 10/1/2021 6/30/2023 638

LCS 26 USS MOBILE CNSP SSD 2022 PSA 11/1/2021 3/31/2022 151

LHD 6 USS BONHOMME RICHARD CNSP SSD 2022 PMA4-1 11/8/2021 7/29/2022 264

LCS 18 USS CHARLESTON CNSP SSD 2022 DSRA1 1/10/2022 7/8/2022 180

DDG 77 USS O'KANE CNSP SSD 2022 SRA3-2 1/17/2022 5/6/2022 110

DDG 104 USS STERETT CNSP SSD 2022 SRA2-1 1/17/2022 5/6/2022 110

DDG 105 USS DEWEY CNSP SSD 2022 SRA2-1 1/24/2022 5/13/2022 110

CG 57 USS LAKE CHAMPLAIN CNSP SSD 2022 SRA4-1 2/7/2022 6/10/2022 124

LSD 47 USS RUSHMORE CNSP SSD 2022 SRA4-1 2/14/2022 9/16/2022 215

DDG 1000 USS ZUMWALT CNSP SSD 2022 DSRA 3/28/2022 7/15/2022 110

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2022 DSRA2 4/11/2022 10/7/2022 180

LCS 28 USS SAVANNAH CNSP SSD 2022 PSA 4/18/2022 8/5/2022 110

LCS 6 USS JACKSON CNSP SSD 2022 DSRA2 4/18/2022 10/14/2022 180

LCS 2 USS INDEPENDENCE CNSP SSD 2022 DSRA2 5/9/2022 11/4/2022 180

CG 63 USS COWPENS CNSP SSD 2022 SRA4-1 5/23/2022 9/23/2022 124

LCS 3 USS FORT WORTH CNSP SSD 2022 DSRA1 6/20/2022 12/16/2022 180

LPD 23 USS ANCHORAGE CNSP SSD 2022 DSRA1 6/27/2022 7/7/2023 376

LCS 20 USS CINCINNATI CNSP SSD 2022 DSRA1 7/11/2022 1/6/2023 180

DDG 123 USS LENAH H SUTCLIFFE HIGBEE CNSP SSD 2022 PSA 7/15/2022 10/25/2022 103

DDG 1002 USS LYNDON B. JOHNSON CNSP SSD 2022 PSA 8/1/2022 11/30/2022 122

LHD 2 USS ESSEX CNSP SSD 2022 DPMA3 8/1/2022 6/2/2023 306

FY Total Man-Days Estimate 1,623,707

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY22

Industry Forecast - as of 01 MAR 2018

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

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

FY23

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2023 PIA2 2/23/2023 8/23/2023 182

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

LPD 26 USS JOHN P MURTHA CNSP SSD 2023 SRA1-2 10/24/2022 9/29/2023 341

LCS 22 USS KANSAS CITY CNSP SSD 2023 DSRA1 11/14/2022 5/12/2023 180

DDG 60 USS PAUL HAMILTON CNSP SSD 2023 SRA3-2 12/5/2022 4/14/2023 131

DDG 111 USS SPRUANCE CNSP SSD 2023 SRA2-1 1/9/2023 4/28/2023 110

DDG 106 USS STOCKDALE CNSP SSD 2023 SRA2-2 1/9/2023 4/28/2023 110

CG 53 USS MOBILE BAY CNSP SSD 2023 SRA4-1 1/16/2023 5/19/2023 124

LHA 7 USS TRIPOLI CNSP SSD 2023 PMA1-1 1/17/2023 8/31/2023 227

CG 70 USS LAKE ERIE SEA 21 SSD 2023 SRA3-2 1/23/2023 5/26/2023 124

LCS 8 USS MONTGOMERY CNSP SSD 2023 DSRA2 2/6/2023 8/4/2023 180

CG 65 USS CHOSIN CNSP SSD 2023 SRA4-1 2/13/2023 6/16/2023 124

LSD 49 USS HARPERS FERRY CNSP SSD 2023 SRA4-1 4/10/2023 11/24/2023 229

LHD 4 USS BOXER CNSP SSD 2023 PMA4-1 4/17/2023 11/17/2023 215

LCS 4 USS CORONADO CNSP SSD 2023 DSRA2 6/5/2023 12/1/2023 180

DDG 83 USS HOWARD CNSP SSD 2023 SRA4-2 6/6/2023 10/3/2023 120

LSD 45 USS COMSTOCK CNSP SSD 2023 SRA4-1 6/12/2023 1/26/2024 229

FFG 30 USS NO NAME CNSP SSD 2023 PSA 6/20/2023 10/7/2023 110

LSD 41 USS WHIDBEY ISLAND SEA 21 SSD 2023 REINT 7/1/2023 9/30/2023 92

DDG 125 USS JACK H LUCAS CNSP SSD 2023 PSA 7/15/2023 10/25/2023 103

DDG 115 USS RAFAEL PERALTA CNSP SSD 2023 SRA1-2 7/31/2023 1/12/2024 166

LCS 24 USS OAKLAND CNSP SSD 2023 DSRA1 8/21/2023 2/16/2024 180

LPD 20 USS GREEN BAY CNSP SSD 2023 DSRA2 9/11/2023 11/8/2024 425

DDG 90 USS CHAFEE CNSP SSD 2023 DMP 9/18/2023 2/7/2025 509

FY Total Man-Days Estimate 1,195,308

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY23

Industry Forecast - as of 01 MAR 2018

“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”

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 71 USS THEODORE ROOSEVELT CNSP SSD 2024 PIA3 6/15/2024 12/15/2024 184

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

LCS 1 USS FREEDOM CNSP SSD 2024 DSRA2 11/20/2023 5/17/2024 180

LHD 8 USS MAKIN ISLAND CNSP SSD 2024 PMA2-2 1/15/2024 11/15/2024 306

LPD 25 USS SOMERSET CNSP SSD 2024 DSRA1 1/15/2024 1/31/2025 383

LCS 12 USS OMAHA CNSP SSD 2024 SRA 1/22/2024 5/24/2024 124

CG 71 USS CAPE ST. GEORGE CNSP SSD 2024 SRA4-1 2/12/2024 6/21/2024 131

DDG 121 USS FRANK E PETERSEN JR CNSP SSD 2024 SRA1-1 2/19/2024 6/7/2024 110

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2024 SRA 2/21/2024 6/10/2024 111

LCS 14 USS MANCHESTER CNSP SSD 2024 SRA 3/18/2024 7/19/2024 124

DDG 1002 USS LYNDON B. JOHNSON CNSP SSD 2024 SRA 3/25/2024 7/12/2024 110

DDG 88 USS PREBLE CNSP SSD 2024 SRA3-1 5/27/2024 9/13/2024 110

DDG 59 USS RUSSELL CNSP SSD 2024 DSRA3 6/10/2024 3/14/2025 278

DDG 91 USS PINCKNEY CNSP SSD 2024 DMP 6/10/2024 11/7/2025 516

LCS 26 USS MOBILE CNSP SSD 2024 DSRA1 6/10/2024 12/6/2024 180

DDG 85 USS MCCAMPBELL CNSP SSD 2024 SRA3-1 6/17/2024 10/4/2024 110

FFG 32 USS NO NAME CNSP SSD 2024 PSA 6/20/2024 10/7/2024 110

LSD 42 USS GERMANTOWN SEA 21 SSD 2024 SSRA1 7/1/2024 12/27/2024 180

DDG 127 USS NO NAME CNSP SSD 2024 PSA 7/15/2024 10/25/2024 103

CG 73 USS PORT ROYAL CNSP SSD 2024 SRA4-1 7/22/2024 11/22/2024 124

DDG 54 USS CURTIS WILBUR CNSP SSD 2024 SRA4-1 7/22/2024 11/22/2024 124

DDG 56 USS JOHN S. MCCAIN CNSP SSD 2024 DSRA4 7/22/2024 2/21/2025 215

LCS 18 USS CHARLESTON CNSP SSD 2024 DSRA2 7/28/2024 12/15/2024 141

LCS 16 USS TULSA CNSP SSD 2024 SRA 8/12/2024 12/13/2024 124

LSD 52 USS PEARL HARBOR CNSP SSD 2024 DSRA3 9/9/2024 7/18/2025 313

LPD 27 USS PORTLAND CNSP SSD 2024 SRA1-2 9/23/2024 4/25/2025 215

FY Total Man-Days Estimate 1,061,607

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY24

Industry Forecast - as of 01 MAR 2018

“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

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 70 USS CARL VINSON CNAP SSD 2025 PIA3 1/15/2025 7/15/2025 182

LHD 6 USS BONHOMME RICHARD CNSP SSD 2025 PMA4-2 11/4/2024 6/6/2025 215

CG 63 USS COWPENS CNSP SSD 2025 SRA4-2 12/2/2024 4/4/2025 124

DDG 105 USS DEWEY CNSP SSD 2025 SRA2-2 1/6/2025 4/25/2025 110

DDG 77 USS O'KANE CNSP SSD 2025 DSRA3 1/13/2025 6/6/2025 145

DDG 120 USS CARL M. LEVIN CNSP SSD 2025 SRA1-1 1/13/2025 5/2/2025 110

LCS 28 USS SAVANNAH CNSP SSD 2025 SRA(d) 1/13/2025 4/25/2025 103

LCS 2 USS INDEPENDENCE CNSP SSD 2025 DSRA 1/23/2025 6/10/2025 139

DDG 104 USS STERETT CNSP SSD 2025 SRA2-2 2/3/2025 7/18/2025 166

CG 57 USS LAKE CHAMPLAIN CNSP SSD 2025 SRA4-2 2/10/2025 6/13/2025 124

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2025 SRA 2/10/2025 5/30/2025 110

DDG 123 USS LENAH H SUTCLIFFE HIGBEE CNSP SSD 2025 SRA1-1 2/24/2025 6/13/2025 110

DDG 1000 USS ZUMWALT CNSP SSD 2025 SRA 3/10/2025 6/27/2025 110

CG 67 USS SHILOH CNSP SSD 2025 SRA4-1 3/13/2025 7/14/2025 124

LCS 20 USS CINCINNATI CNSP SSD 2025 DSRA 3/24/2025 8/15/2025 145

LCS 3 USS FORT WORTH CNSP SSD 2025 SRA(d) 4/2/2025 7/10/2025 100

LHA 6 USS AMERICA CNSP SSD 2025 DPMA1 4/21/2025 2/20/2026 306

LCS 8 USS MONTGOMERY CNSP SSD 2025 DSRA1 5/9/2025 8/14/2025 98

LCS 6 USS JACKSON CNSP SSD 2025 SRA(d) 6/4/2025 9/8/2025 97

LPD 26 USS JOHN P MURTHA CNSP SSD 2025 DSRA1 6/16/2025 12/12/2025 180

LPD 23 USS ANCHORAGE CNSP SSD 2025 SRA2-1 6/23/2025 1/23/2026 215

LCS 22 USS KANSAS CITY CNSP SSD 2025 DSRA 7/21/2025 12/12/2025 145

LHD 2 USS ESSEX CNSP SSD 2025 PMA4-1 8/4/2025 3/6/2026 215

DDG 93 USS CHUNG-HOON CNSP SSD 2025 DMP 9/15/2025 2/5/2027 509

FY Total Man-Days Estimate 1,703,111

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY25

Industry Forecast - as of 01 MAR 2018

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

1,000

2,000

3,000

4,000

5,000

6,000

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

Re so ur ce s Pe r D ay

SERMC Private Sector Workload Estimate with MOD (no AIT) FY18-21

Baseline as of 01 Mar 2018

Total TYCOM, CM & MOD FY Mandays

Average TYCOM, CM & MOD FY Mandays

CM

CG-58

DDG-116

DDG-117

DDG-68

DDG-80

DDG-82

DDG-99

LCS-11

LCS-13

LCS-15

LCS-17

LCS-19

LCS-21

LCS-5

LCS-7

LCS-9

LHD-7

PC-13

PC-14 DDG-64

LHD-7

LPD-21

LSD-43

Date: 03/01/2018

FY-18

271,332

1,101

FY-19

287,275

1,160

FY-20

324,394

1,295

FY-21

235,519

DDG-82

LCS-9

LCS-11

LCS-13

LCS O-Level LCS O-Level LCS O-Level

LCS O-Level

CM CM

CM

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 = 1,121 RPD Black Dash Line: Industry Provided SURGE Capacity = 1,500 RPD 01JAN2018 Workload

SERMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY18 - FY21

Industry Forecast - as of 01 MAR 2018

“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.”

Workload Color Legend: CM O Level CG DDG FFG LCS LHD LPD LSD

PC CG / LSD Modernization Program Coast-Wide Contracting Strategy (CWB) CG / LSD Mod Program (CWB)

Assigned Avail

Number

Start

Date

End

Date Duration

CG 58 USS PHILIPPINE SEA CNSL SJACK 2018 DSRA 4/9/2018 3/8/2019 334

LCS 9 USS LITTLE ROCK CNSL SJACK 2018 PSA 7/16/2018 11/16/2018 124

LHD 7 USS IWO JIMA CNSL SJACK 2018 PMA2-2 9/17/2018 5/17/2019 243

PC 8 USS ZEPHYR CNSL SJACK 2018 DPMA 9/24/2018 6/21/2019 271

FY Total Man-Days Estimate 271,332

FY19

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 68 USS THE SULLIVANS CNSL SJACK 2019 SRA3-2 2/4/2019 8/30/2019 208

DDG 116 USS THOMAS HUDNER CNSL SJACK 2019 PSA 3/25/2019 7/26/2019 124

LPD 21 USS NEW YORK CNSL SJACK 2019 DSRA1 5/6/2019 3/13/2020 313

LCS 11 USS SIOUX CITY CNSL SJACK 2019 PSA 6/1/2019 11/30/2019 183

LCS 13 USS WICHITA CNSL SJACK 2019 PSA 9/1/2019 2/28/2020 181

LSD 43 USS FORT MCHENRY CNSL SJACK 2019 DSRA3 9/9/2019 12/11/2020 460

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2019 PSA 9/19/2019 12/17/2019 90

FY Total Man-Days Estimate 287,275

FY20

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 5 USS MILWAUKEE CNSL SJACK 2020 SRA1 11/4/2019 3/6/2020 124

LCS 15 USS BILLINGS CNSL SJACK 2020 PSA 11/4/2019 3/6/2020 124

PC 14 USS TORNADO CNSL SJACK 2020 DSRA5 12/2/2019 5/8/2020 159

LCS 7 USS DETROIT CNSL SJACK 2020 SRA1 1/6/2020 5/8/2020 124

DDG 82 USS LASSEN CNSL SJACK 2020 SRA3-1 1/27/2020 6/5/2020 131

DDG 99 USS FARRAGUT CNSL SJACK 2020 SRA2-1 4/13/2020 8/21/2020 131

LCS 17 USS INDIANAPOLIS CNSL SJACK 2020 PSA 6/1/2020 10/2/2020 124

DDG 64 USS CARNEY CNSL SJACK 2020 EDSRA 7/13/2020 6/18/2021 341

LCS 9 USS LITTLE ROCK CNSL SJACK 2020 SRA1 9/21/2020 1/22/2021 124

FY Total Man-Days Estimate 324,394

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 19 USS ST LOUIS CNSL SJACK 2021 PSA 11/2/2020 3/5/2021 124

PC 13 USS SHAMAL CNSL SJACK 2021 DSRA8 11/9/2020 5/14/2021 187

LHD 7 USS IWO JIMA CNSL SJACK 2021 DPMA-2 3/15/2021 5/13/2022 425

LCS 11 USS SIOUX CITY CNSL SJACK 2021 SRA1 6/7/2021 10/8/2021 124

LCS 21 USS MINNEAPOLIS ST PAUL CNSL SJACK 2021 PSA 7/1/2021 1/31/2022 215

LCS 13 USS WICHITA CNSL SJACK 2021 SRA1 8/16/2021 12/17/2021 124

DDG 116 USS THOMAS HUDNER CNSL SJACK 2021 SRA1-1 9/20/2021 2/18/2022 152

CG 58 USS PHILIPPINE SEA CNSL SJACK 2021 SRA4-1 9/27/2021 2/4/2022 131

FY Total Man-Days Estimate 235,519

SERMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY18 - FY21

Industry Forecast - as of 01 MAR 2018

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)

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

SERMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY22 - FY25

Industry Forecast - as of 01 MAR 2018

“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.”

01JAN2018 Workload

Workload Color Legend: CM O Level CG DDG FFG LCS LHD LPD LSD

PC CG / LSD Modernization Program Coast-Wide Contracting Strategy (CWB) CG / LSD Mod Program (CWB)

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 23 USS COOPERSTOWN CNSL SJACK 2022 PSA 10/4/2021 1/28/2022 117

LCS 27 USS NANTUCKET CNSL SJACK 2022 PSA 10/18/2021 2/4/2022 110

PC 8 USS ZEPHYR CNSL SJACK 2022 DSRA8 1/10/2022 5/13/2022 124

LCS 15 USS BILLINGS CNSL SJACK 2022 SRA1 2/7/2022 6/10/2022 124

LPD 21 USS NEW YORK CNSL SJACK 2022 SRA2-1 3/21/2022 2/3/2023 320

LCS 5 USS MILWAUKEE CNSL SJACK 2022 DSRA1 4/11/2022 10/7/2022 180

LCS 25 USS MARINETTE CNSL SJACK 2022 PSA 5/2/2022 8/26/2022 117

CG 66 USS HUE CITY SEA 21 SJACK 2022 MODPRD 6/6/2022 9/29/2023 481

PC 14 USS TORNADO CNSL SJACK 2022 DSRA6 6/27/2022 10/28/2022 124

LCS 7 USS DETROIT CNSL SJACK 2022 DSRA1 8/15/2022 2/10/2023 180

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2022 SRA1-1 8/29/2022 1/20/2023 145

DDG 68 USS THE SULLIVANS CNSL SJACK 2022 DSRA3 9/12/2022 6/9/2023 271

LCS 17 USS INDIANAPOLIS CNSL SJACK 2022 SRA1 9/26/2022 1/27/2023 124

FY Total Man-Days Estimate 391,300

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

DDG 82 USS LASSEN CNSL SJACK 2023 DMP 1/9/2023 3/29/2024 446

LSD 43 USS FORT MCHENRY CNSL SJACK 2023 SRA4-1 1/9/2023 8/11/2023 215

CG 69 USS VICKSBURG CNSL SJACK 2023 SRA4-1 2/13/2023 6/23/2023 131

LCS 19 USS ST LOUIS CNSL SJACK 2023 SRA1 5/1/2023 9/1/2023 124

FFG 29 USS NO NAME CNSL SJACK 2023 PSA 6/19/2023 10/6/2023 110

LCS 9 USS LITTLE ROCK CNSL SJACK 2023 DSRA1 6/26/2023 12/22/2023 180

PC 13 USS SHAMAL CNSL SJACK 2023 DSRA9 6/26/2023 10/27/2023 124

LCS 21 USS MINNEAPOLIS ST PAUL CNSL SJACK 2023 SRA1 8/14/2023 12/15/2023 124

CG 64 USS GETTYSBURG CNSL SJACK 2023 SRA4-1 8/21/2023 1/26/2024 159

DDG 99 USS FARRAGUT CNSL SJACK 2023 SRA2-2 8/28/2023 1/12/2024 138

FY Total Man-Days Estimate 527,009

FY24

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

CG 66 USS HUE CITY CNSL SPORT 2024 REINT 10/2/2023 1/26/2024 117

LCS 23 USS COOPERSTOWN CNSL SJACK 2024 SRA1 1/8/2024 5/10/2024 124

LCS 11 USS SIOUX CITY CNSL SJACK 2024 DSRA1 1/15/2024 7/12/2024 180

DDG 116 USS THOMAS HUDNER CNSL SJACK 2024 SRA1-2 4/8/2024 8/16/2024 131

DDG 64 USS CARNEY CNSL SJACK 2024 SRA3-1 4/22/2024 9/6/2024 138

LCS 13 USS WICHITA CNSL SJACK 2024 DSRA1 5/20/2024 11/15/2024 180

LHD 7 USS IWO JIMA CNSL SJACK 2024 PMA3-1 5/20/2024 2/7/2025 264

LCS 31 USS NO NAME CNSL SJACK 2024 PSA 6/17/2024 10/11/2024 117

PC 14 USS TORNADO CNSL SJACK 2024 DPMA 6/24/2024 10/25/2024 124

PC 8 USS ZEPHYR CNSL SJACK 2024 DSRA9 6/24/2024 10/25/2024 124

DDG 99 USS FARRAGUT CNSL SJACK 2024 DMP 7/29/2024 10/24/2025 453

LCS 25 USS MARINETTE CNSL SJACK 2024 SRA1 8/5/2024 12/6/2024 124

LCS 15 USS BILLINGS CNSL SJACK 2024 DSRA1 9/23/2024 3/21/2025 180 POM 20 REV D

FY Total Man-Days Estimate 557,672

SERMC Private Sector

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

Industry Forecast - as of 01 MAR 2018

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)

Assigned Avail

Number

Start

Date

End

Date Duration

CG 66 USS HUE CITY CNSL SPORT 2024 REINT 10/2/2023 1/26/2024 117

LCS 23 USS COOPERSTOWN CNSL SJACK 2024 SRA1 1/8/2024 5/10/2024 124

LCS 11 USS SIOUX CITY CNSL SJACK 2024 DSRA1 1/15/2024 7/12/2024 180

DDG 116 USS THOMAS HUDNER CNSL SJACK 2024 SRA1-2 4/8/2024 8/16/2024 131

DDG 64 USS CARNEY CNSL SJACK 2024 SRA3-1 4/22/2024 9/6/2024 138

LCS 13 USS WICHITA CNSL SJACK 2024 DSRA1 5/20/2024 11/15/2024 180

LHD 7 USS IWO JIMA CNSL SJACK 2024 PMA3-1 5/20/2024 2/7/2025 264

LCS 31 USS NO NAME CNSL SJACK 2024 PSA 6/17/2024 10/11/2024 117

PC 14 USS TORNADO CNSL SJACK 2024 DPMA 6/24/2024 10/25/2024 124

PC 8 USS ZEPHYR CNSL SJACK 2024 DSRA9 6/24/2024 10/25/2024 124

DDG 99 USS FARRAGUT CNSL SJACK 2024 DMP 7/29/2024 10/24/2025 453

LCS 25 USS MARINETTE CNSL SJACK 2024 SRA1 8/5/2024 12/6/2024 124

LCS 15 USS BILLINGS CNSL SJACK 2024 DSRA1 9/23/2024 3/21/2025 180 POM 20 REV D

FY Total Man-Days Estimate 557,672

FY25

Class Hull Ship Name TYCOM NSA Fiscal Year

Assigned Avail

Number

Start

Date

End

Date Duration

LCS 5 USS MILWAUKEE CNSP SJACK 2025 DSRA1 1/6/2025 5/9/2025 124

LPD 21 USS NEW YORK CNSL SJACK 2025 PMA2-1 3/24/2025 10/24/2025 215

CG 64 USS GETTYSBURG CNSL SJACK 2025 SRA4-2 5/12/2025 9/19/2025 131

LCS 9 USS LITTLE ROCK CNSL SJACK 2025 DSRA 5/25/2025 9/25/2025 124

DDG 68 USS THE SULLIVANS CNSL SJACK 2025 SRA 7/28/2025 12/5/2025 131

LCS 17 USS INDIANAPOLIS CNSL SJACK 2025 DSRA1 7/28/2025 1/23/2026 180

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2025 SRA1-2 9/8/2025 1/23/2026 138

LCS 7 USS DETROIT CNSL SJACK 2025 SRA2 9/15/2025 1/16/2026 124

FY Total Man-Days Estimate 461,196

SERMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY24 - FY25

Industry Forecast - as of 01 MAR 2018

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

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

1,000

1,500

2,000

2,500

3,000

3,500

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

Re so ur ce s Pe r D ay

NWRMC Private Sector Workload Estimate with MOD (no AIT) FY18-21

Baseline as of 01 Mar 2018

Total TYCOM, CM & MOD FY Mandays

Average TYCOM, CM & MOD FY Mandays

CM

SmallCraft

SY CONTRACTING (TL/LOE/SERVICES)

SY CONTRACTING-FY (USE IDIQ/DISCRETE)

CVN-68

CVN-70

CVN-71DDG-100

DDG-101

DDG-102

DDG-114

DDG-92

DDG-86

DDG-89

Date: 03/01/2018

FY-18

293,257

1,157

FY-19

306,271

1,217

FY-20

254,580

1,007

FY-21

299,985

1,173

CM CMCM

SmallCraftSmallCraft SmallCraft

SY CONTRACTING-FY (USE IDIQ/DISCRETE) SY CONTRACTING-FY (USE IDIQ/DISCRETE)SY CONTRACTING-FY (USE IDIQ/DISCRETE) SY CONTRACTING (TL/LOE/SERVICES)SY CONTRACTING (TL/LOE/SERVICES) SY CONTRACTING (TL/LOE/SERVICES)

CVN-68

DDG-114

CVN-68

DDG-102

DDG-100

NWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY18 - FY21

Industry Forecast - as of 01 MAR 2018

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

NOT included in totals/average in chart legend

Green Dash Line: 3-Year Historical Workload Average = 1,124 RPD Black Dash Line: Industry Provided SURGE Capacity = 1,800 RPD

Workload Color Legend: CM Small Craft S/Y Contracting CVN DDG Coast-Wide Contracting Strategy (CWB)

01JAN2018 Workload “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)

Assigned Avail

Number

Start

Date

End

Date Duration

CVN 68 USS NIMITZ CNAP SPUGT 2018 DPIA3 3/1/2018 5/31/2019 457

DDG 100 USS KIDD CNSP SPUGT 2018 SRA2-1 3/19/2018 8/31/2018 166

DDG 102 USS SAMPSON CNSP SPUGT…