CNRMC_Port_Loading_Workload_FY18-25_(01NOV2017)_IND_VER_FY18_Q1_M2_-_01NOV2017.pdf

MARMC / SWRMC / SERMC / NWRMC / HRMC / FDRMC

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

FY18 - FY25

as of 01 NOV 2017

Industry Version Q1 M2

“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 NOV 2017

“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 MARMC. Associated MDs

NOT included in totals/average in chart legend

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

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

PC 14 USS TORNADO CNSL SPORT 2018 EDMAV 11/13/2017 6/8/2018 207

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

LSD 46 USS TORTUGA SEA 21 SPORT 2018 MODPRD / 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

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 1/25/2019 340

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

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

CG 61 USS MONTEREY CNSL SPORT 2018 SRA3-1 7/9/2018 1/25/2019 200

DDG 58 USS LABOON CNSL SPORT 2018 SRA3-2 9/17/2018 4/5/2019 200

FY Total Manday Estimate 1,605,025

FY19

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2019 DPIA 11/6/2018 3/7/2020 487

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2019 CIA 11/15/2018 12/29/2018 44

CVN 78 USS GERALD R. FORD CNAL SPORT 2019 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

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

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2019 SRA2-2 12/17/2018 4/26/2019 130

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

LSD 44 USS GUNSTON HALL CNSL SPORT 2019 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

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

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

DDG 57 USS MITSCHER CNSL SPORT 2019 SRA3-1 7/15/2019 11/29/2019 137

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 936,202

Duration Assigned Avail

Number

Start

Date

End

Date

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

Class Hull Ship Name TYCOM NSA Fiscal

Year

End

Date Duration

MARMC Private Sector

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

Industry Forecast - as of 01 NOV 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)

FY20

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

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

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

DDG 107 USS GRAVELY CNSL SPORT 2020 DSRA1 11/11/2019 7/31/2020 263

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

CG 60 USS NORMANDY CNSL SPORT 2020 SRA3-2 3/23/2020 9/18/2020 179

DDG 98 USS FORREST SHERMAN CNSL SPORT 2020 SRA2-1 3/30/2020 9/11/2020 165

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

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 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 55 USS STOUT CNSL SPORT 2020 SRA3-2 8/3/2020 2/19/2021 200

CG 56 USS SAN JACINTO CNSL SPORT 2020 SRA4-2 8/17/2020 02/12/2021 179

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2020 SRA2-2 8/31/2020 2/12/2021 165

DDG 103 USS TRUXTUN CNSL SPORT 2020 SRA2-1 9/14/2020 2/19/2021 158

FY Total Manday Estimate 1,144,984

FY21

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

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 72 USS MAHAN CNSL SPORT 2021 SRA3-2 3/8/2021 8/20/2021 165

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

DDG 71 USS ROSS CNSL SPORT 2021 EDSRA 5/3/2021 4/15/2022 347

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

CG 72 USS VELLA GULF SEA 21 SPORT 2021 DSRA2 8/23/2021 02/18/2022 179

FY Total Manday Estimate 788,749

Class Hull Ship Name TYCOM NSA Fiscal

Year Duration

Assigned Avail

Number

Start

Date

End

Date

Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Class Hull Ship Name TYCOM NSA Duration

MARMC Private Sector

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

MARMC Private Sector

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

“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 DDG LHD LSD CVN LPD SMCR CG / LSD Modernization Program

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

FY22

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2022 CIA 10/21/2021 12/5/2021 45

CVN 73 USS GEORGE WASHINGTON CNAL SPORT 2022 CIA (R) 11/1/2021 12/30/2021 59

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

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

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

DDG 78 USS PORTER CNSL SPORT 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

DDG 122 USS JOHN BASILONE CNSL SPORT 2022 PSA 6/6/2022 9/16/2022 102

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

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 887,065

FY23

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

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

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2023 CIA 6/20/2023 7/15/2023 25

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

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

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

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 9/6/2024 417

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 790,044

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

Date Duration

MARMC Private Sector

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

FY24

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

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 SPORT 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 8/29/2025 452

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

FY Total Manday Estimate 759,916

FY25

DDG 103 USS TRUXTUN CNSL SPORT 2025 DMP 01/27/2025 04/24/2026 452

LHD 1 USS WASP CNSL SPORT 2025 PMA5-1 01/27/2025 08/29/2025 214

LSD 46 USS TORTUGA CNSL SPORT 2025 PMA4-2 02/10/2025 09/12/2025 214

LSD 44 GUNSTON HALL CNSL SPORT 2025 SRA4-2 03/10/2025 10/10/2025 214

DDG 81 USS WINSTON S. CHURCHILL CNSL SPORT 2025 SRA 03/17/2025 07/18/2025 123

DDG 57 USS MITSCHER CNSL SPORT 2025 SRA 04/07/2025 09/19/2025 165

DDG 109 USS JASON DUNHAM CNSL SPORT 2025 SRA 04/14/2025 08/22/2025 130

DDG 124 USS HARVEY C BARNUM JR CNSL SPORT 2025 SRA1-1 04/14/2025 09/19/2025 158

DDG 78 USS PORTER CNSL SPORT 2025 SRA3-1 08/25/2025 01/09/2026 137

DDG 55 USS STOUT CNSL SPORT 2025 SRA 09/01/2025 01/09/2026 130

FY Total Manday Estimate 430,169

Class Hull Ship Name TYCOM NSA Fiscal

Year Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date

Assigned Avail

Number

Start

Date

End

Date

Duration

MARMC Private Sector

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

“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) FY18 - 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)

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 +

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)

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

NOT included in totals/average in chart legend

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

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2018 PSA 12/1/2017 3/31/2018 120

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 10/19/2018 263

MCM 4 USS CHAMPION CNSP SSD 2018 DSRA4 1/29/2018 8/11/2018 194

DDG 115 USS RAFAEL PERALTA CNSP SSD 2018 PSA 2/12/2018 5/21/2018 98

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

CG 59 USS PRINCETON CNSP SSD 2018 SRA3-1 3/5/2018 9/27/2018 206

CG 71 USS CAPE ST. GEORGE SEA 21 SSD 2018 SSRA1 3/19/2018 1/11/2019 298

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

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

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

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

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

CG 52 USS BUNKER HILL CNSP SSD 2018 SRA3-2 6/25/2018 12/14/2018 172

LHD 6 USS BONHOMME RICHARD CNSP SSD 2018 DPMA3 7/9/2018 1/17/2020 557

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

DDG 104 USS STERETT CNSP SSD 2018 DSRA1 9/24/2018 5/10/2019 228

LCS 1 USS FREEDOM CNSP SSD 2018 DSRA1 9/24/2018 4/12/2019 200

FY Total Manday Estimate 1,324,206

FY19

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

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

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

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

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

LPD 23 USS ANCHORAGE CNSP SSD 2019 SRA1-2 5/6/2019 5/15/2020 375

LSD 47 USS RUSHMORE CNSP SSD 2019 DSRA3 5/6/2019 5/1/2020 361

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

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

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

LHD 2 USS ESSEX CNSP SSD 2019 PMA3-2 8/12/2019 4/10/2020 242

FY Total Manday Estimate 956,537

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

SWRMC Private Sector

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

FY20

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

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

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

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

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

MCM 12 USS ARDENT CNSP SSD 2020 SRA4-1 1/13/2020 4/21/2020 99

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

CG 70 USS LAKE ERIE SEA 21 SSD 2020 SRA3-1 1/27/2020 7/24/2020 179

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

LSD 49 USS HARPERS FERRY CNSP SSD 2020 DSRA3 2/10/2020 2/5/2021 361

DDG 88 USS PREBLE CNSP SSD 2020 DMP 2/10/2020 7/2/2021 508

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

LCS 8 USS MONTGOMERY CNSP SSD 2020 DSRA1 2/24/2020 8/21/2020 179

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

MCM 4 USS CHAMPION CNSP SSD 2020 SRA5-1 4/1/2020 8/11/2020 132

LPD 26 USS JOHN P MURTHA CNSP SSD 2020 SRA1-1 5/4/2020 1/8/2021 249

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

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

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

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

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2020 DSRA1 9/28/2020 3/26/2021 179

LSD 45 USS COMSTOCK CNSP SSD 2020 DSRA3 9/28/2020 9/24/2021 361

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

FY Total Manday Estimate 930,405

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Start

Date

SWRMC Private Sector

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)

FY21

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 1001 MICHAEL MONSOOR CNSP SSD 2021 PSA 3/1/2021 6/30/2021 121

DDG 113 USS JOHN FINN CNSP SSD 2021 SRA1-1 3/15/2021 8/20/2021 158

LSD 42 USS GERMANTOWN CNSP SSD 2021 SRA4-2 4/5/2021 1/28/2022 298

DDG 76 USS HIGGINS CNSP SSD 2021 SRA3-1 4/14/2021 9/29/2021 168

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 115 USS RAFAEL PERALTA CNSP SSD 2021 SRA1-1 6/14/2021 11/19/2021 158

DDG 59 USS RUSSELL CNSP SSD 2021 SRA3-2 6/21/2021 12/3/2021 165

CG 73 USS PORT ROYAL CNSP SSD 2021 DSRA 7/19/2021 12/17/2021 151

DDG 120 USS CARL M. LEVIN CNSP SSD 2021 PSA 9/6/2021 12/14/2021 99

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

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

DDG 54 USS CURTIS WILBUR CNSP SSD 2021 DSRA3 9/13/2021 5/20/2022 249

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

FY Total Manday Estimate 1,181,223

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

SWRMC Private Sector

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)

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)

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

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 62 USS FITZGERALD CNSP SSD 2022 SRA4-1 3/1/2022 6/28/2022 119

DDG 1000 USS ZUMWALT CNSP SSD 2022 DSRA 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 63 USS COWPENS CNSP SSD 2022 SRA4-1 5/23/2022 9/23/2022 123

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

DDG 1002 USS LYNDON B. JOHNSON CNSP SSD 2022 PSA 8/1/2022 11/30/2022 121

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

FY Total Manday Estimate 1,481,068

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

SWRMC Private Sector

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)

FY23

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

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

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

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

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

CG 53 USS MOBILE BAY CNSP SSD 2023 SRA4-1 1/16/2023 5/19/2023 123

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

CG 70 USS LAKE ERIE SEA 21 SSD 2023 SRA3-2 1/23/2023 5/26/2023 123

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

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

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

DDG 93 USS CHUNG-HOON CNSP SSDPH 2023 DMP 4/24/2023 9/13/2024 508

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 115 USS RAFAEL PERALTA CNSP SSD 2023 SRA1-2 7/31/2023 1/12/2024 165

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 1,157,807

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull TYCOM NSA

Fiscal

Year Ship Name

SWRMC Private Sector

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 2024 CIA 5/5/2024 6/18/2024 44

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

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

CG 71 USS CAPE ST. GEORGE CNSP SSD 2024 SRA4-1 2/12/2024 6/21/2024 130

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

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2024 SRA 2/21/2024 6/10/2024 110

LSD 47 USS RUSHMORE CNSP SSD 2024 SRA4-2 2/21/2024 6/12/2024 112

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 SRA4-2 5/6/2024 10/18/2024 165

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

DDG 59 USS RUSSELL CNSP SSD 2024 DSRA3 6/10/2024 3/14/2025 277

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 62 USS FITZGERALD CNSP SSD 2024 SRA4-2 7/8/2024 12/17/2024 162

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

CG 73 USS PORT ROYAL CNSP SSD 2024 SRA4-1 7/22/2024 11/22/2024 123

DDG 54 USS CURTIS WILBUR CNSP SSD 2024 SRA4-1 7/22/2024 11/22/2024 123

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

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 1,095,654

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Start

Date

SWRMC Private Sector

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)

FY25

CG 63 USS COWPENS CNSP SSD 2025 SRA4-2 12/2/2024 4/4/2025 123

DDG 105 USS DEWEY CNSP SSD 2025 SRA2-2 1/6/2025 4/25/2025 109

DDG 77 USS O'KANE CNSP SSD 2025 DSRA3 1/13/2025 6/6/2025 144

DDG 120 USS CARL M. LEVIN - DDG 0120 CNSP SSD 2025 SRA1-1 1/13/2025 05/02/2025 109

LCS 28 NO NAME - LCS 0028 CNSP SSD 2025 SRA(d) 1/13/2025 04/25/2025 102

LCS 2 USS INDEPENDENCE CNSP SSD 2025 DSRA 1/23/2025 6/10/2025 138

DDG 104 USS STERETT CNSP SSD 2025 SRA2-2 2/3/2025 7/18/2025 165

CG 57 USS LAKE CHAMPLAIN CNSP SSD 2025 SRA4-1 2/10/2025 6/13/2025 123

DDG 1001 USS MICHAEL MONSOOR CNSP SSD 2025 SRA 2/10/2025 5/30/2025 109

DDG 123 USS LENAH H. SUTCLIFFE HIGBEE CNSP SSD 2025 SRA1-1 2/24/2025 6/13/2025 109

DDG 1000 USS ZUMWALT CNSP SSD 2025 SRA 3/10/2025 6/27/2025 109

LCS 20 USS CINCINNATI CNSP SSD 2025 DSRA 3/24/2025 8/15/2025 144

LCS 3 USS FORT WORTH CNSP SSD 2025 SRA(d) 4/2/2025 7/10/2025 99

LCS 8 USS MONTGOMERY CNSP SSD 2025 DSRA1 5/9/2025 8/14/2025 97

LCS 6 USS JACKSON CNSP SSD 2025 SRA(d) 6/4/2025 9/8/2025 96

LPD 26 USS JOHN P MURTHA CNSP SSD 2025 DSRA1 6/16/2025 12/12/2025 179

LPD 23 USS ANCHORAGE CNSP SSD 2025 SRA2-1 6/23/2025 1/23/2026 214

LCS 22 USS KANSAS CITY CNSP SSD 2025 DSRA 7/21/2025 12/12/2025 144

LHD 2 USS ESSEX CNSP SSD 2025 PMA4-1 8/4/2025 3/6/2026 214

FY Total Manday Estimate 803,553

Assigned Avail

Number

Start

Date Class Hull Ship Name TYCOM NSA

Fiscal

Year

End

Date Duration

SWRMC Private Sector

Workload Forecast with MOD estimates (no AIT) FY25

“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)

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

“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)

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

LCS 9 USS LITTLE ROCK CNSL SJACK 2018 PSA 7/16/2018 11/16/2018 123

LHD 7 USS IWO JIMA CNSL SJACK 2018 PMA2-2 9/17/2018 5/17/2019 242

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

FY Total Manday Estimate 264,820

FY19

LCS 11 USS SIOUX CITY CNSL SJACK 2019 PSA 10/29/2018 3/1/2019 123

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

DDG 116 USS THOMAS HUDNER CNSL SJACK 2019 PSA 3/25/2019 7/26/2019 123

LPD 21 USS NEW YORK CNSL SJACK 2019 SRA2-1 5/6/2019 3/13/2020 312

LCS 13 USS WICHITA CNSL SJACK 2019 PSA 5/6/2019 8/30/2019 116

DDG 117 USS PAUL IGNATIUS CNSL SJACK 2019 PSA 7/22/2019 11/1/2019 102

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

FY Total Manday Estimate 316,956

FY20

LCS 15 USS BILLINGS CNSL SJACK 2020 PSA 11/4/2019 3/6/2020 123

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

PC 14 USS TORNADO CNSL SJACK 2020 DSRA5 12/2/2019 5/8/2020 158

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

DDG 99 USS FARRAGUT CNSL SJACK 2020 SRA2-1 04/13/2020 08/21/2020 130

LCS 17 USS INDIANAPOLIS CNSL SJACK 2020 PSA 6/1/2020 10/2/2020 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 279,836

FY21

LCS 19 USS ST. LOUIS CNSL SJACK 2021 PSA 11/2/2020 3/5/2021 123

PC 13 USS SHAMAL CNSL SJACK 2021 DSRA8 11/9/2020 5/14/2021 186

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 21 USS MINNEAPOLIS ST PAUL CNSL SJACK 2021 PSA 3/1/2021 8/27/2021 179

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

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

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

FY Total Manday Estimate 263,241

Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date DurationTYCOM NSA

Hull Ship Name TYCOM NSA

Class Hull Ship Name

Class Hull Ship Name TYCOM NSA

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

Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date DurationClass

SERMC Private Sector

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

SERMC Private Sector 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)

LCS 23 USS COOPERSTOWN CNSL SJACK 2022 PSA 10/04/2021 01/28/2022 116

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

PC 8 USS ZEPHYR CNSL SJACK 2022 DSRA8 1/10/2022 5/13/2022 123

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

LCS 25 USS MARINETTE CNSL SJACK 2022 PSA 5/2/2022 8/26/2022 116

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

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

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 357,823

FY23

DDG 68 USS THE SULLIVANS CNSL SJACK 2023 DSRA3 11/14/2022 8/18/2023 277

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

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 379,749

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

SERMC Private Sector

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

CG 66 USS HUE CITY CNSL SJACK 2024 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 31 USS NO NAME CNSL SJACK 2024 PSA 6/17/2024 10/11/2024 116

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 25 USS MARINETTE CNSL SJACK 2024 SRA1 8/5/2024 12/6/2024 123

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

FY Total Manday Estimate 456,444

FY25

LCS 5 USS MILWAUKEE CNSP SJACK 2025 DSRA1 1/26/2025 6/15/2025 140

LPD 21 USS NEW YORK CNSL SJACK 2025 PMA2-1 3/24/2025 10/24/2025 214

LCS 7 USS DETROIT CNSL SJACK 2025 DSRA1 4/8/2025 8/25/2025 139

LCS 9 USS LITTLE ROCK CNSL SJACK 2025 DSRA 4/28/2025 9/12/2025 137

CG 64 USS GETTYSBURG CNSL SJACK 2025 SRA4-2 5/12/2025 9/19/2025 130

LCS 17 USS INDIANAPOLIS CNSL SJACK 2025 DSRA 7/28/2025 1/23/2026 179

DDG 68 USS THE SULLIVANS CNSL SJACK 2025 SRA 7/28/2025 12/5/2025 130

FY Total Manday Estimate 344,857

Ship Name TYCOM NSA Fiscal

Year

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

Class Assigned Avail

Number

Start

Date

End

Date DurationHull

SERMC Private Sector

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

“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 DDG CVN CM SMCR S/Y Contracting Plan

NWRMC Private Sector bid work remains at NWRMC. Associated MDs

NOT included in totals/average in chart legend

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)

CVN 68 USS NIMITZ CNAP SPUGT 2018 DPIA3 3/1/2018 5/31/2019 456

DDG 100 USS KIDD CNSP SPUGT 2018 SRA2-1 3/19/2018 8/31/2018 165

DDG 102 USS SAMPSON CNSP SPUGT 2018 DSRA1 7/16/2018 4/12/2019 270

FY Total Manday Estimate 342,412

FY19

CVN 70 USS CARL VINSON CNAP SPUGT 2019 DPIA3 3/1/2019 7/1/2020 488

DDG 114 USS RALPH JOHNSON CNSP SPUGT 2019 PSA 10/22/2018 12/17/2018 56

DDG 86 USS SHOUP CNSP SPUGT 2019 DMP 3/4/2019 5/22/2020 445

FY Total Manday Estimate 359,703

FY20

CVN 68 USS NIMITZ CNAP SPUGT 2020 CIA 3/15/2020 4/28/2020 44

DDG 101 USS GRIDLEY CNSP SPUGT 2020 SRA2-1 10/14/2019 3/25/2020 163

DDG 92 USS MOMSEN CNSP SPUGT 2020 DMP 03/16/2020 08/28/2020 165

FY Total Manday Estimate 254,954

FY21

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 6/22/2021 165

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

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 246,326

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

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

End

Date Duration

NWRMC Private Sector

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

Workload Color Legend DDG CVN CM SMCR S/Y Contracting Plan

NWRMC Private Sector

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 = 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)

DDG 86 USS SHOUP CNSP SPUGT 2022 SRA3-1 1/17/2022 5/16/2022 119

DDG 101 USS GRIDLEY CNSP SPUGT 2022 SRA2-2 05/16/2022 09/09/2022 116

FY Total Manday Estimate 247,979

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

FY Total Manday Estimate 197,881

FY24

DDG 92 USS MOMSEN CNSP SPUGT 2024 DMP 10/23/2023 3/14/2025 508

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

FY Total Manday Estimate 239,607

FY25

CVN 72 USS ABRAHAM LINCOLN CNAP SPUGT 2025 DPIA3 8/1/2025 12/2/2026 488

DDG 101 USS GRIDLEY CNSP SPUGT 2025 DMP 11/4/2024 12/5/2025 396

DDG 102 USS SAMPSON CNSP SPUGT 2025 SRA2-2 11/11/2024 2/28/2025 109

FY Total Manday Estimate 176,352

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

Ship Name TYCOM NSA Fiscal

Year

End

Date Duration

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

Assigned Avail

Number

Start

Date

End

Date Duration

End

Date Duration

Class Hull

NWRMC Private Sector

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

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)

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

FY Total Manday Estimate 194,535

FY19

DDG 97 USS HALSEY CNSP SSDPH 2019 SRA2-1 11/13/2018 5/24/2019 192

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 279,844

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 174,113

FY21

DDG 118 USS DANIEL INOUYE CNSP SSDPH 2021 PSA 11/4/2020 2/11/2021 99

DDG 97 USS HALSEY CNSP SSDPH 2021 SRA2-2 5/17/2021 10/22/2021 158

DDG 90 USS CHAFEE CNSP SSDPH 2021 SRA2-2 6/14/2021 10/1/2021 109

FY Total Manday Estimate 92,034

Class Hull Ship Name TYCOM NSA Fiscal

Year

Assigned Avail

Number

Start

Date

Ship Name TYCOM NSA Fiscal

Year

End

Date Duration

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

Assigned Avail

Number

Start

Date

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull

Assigned Avail

Number

Start

Date

End

Date DurationClass Hull Ship Name TYCOM NSA

Fiscal

Year

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)

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 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 112 USS MICHAEL MURPHY CNSP SSDPH 2022 DSRA1 1/10/2022 6/3/2022 144

DDG 108 USS WAYNE E. MEYER CNSP SSDPH 2022 SRA2-1 2/7/2022 5/27/2022 109

DDG 70 USS HOPPER CNSP SSDPH 2022 SRA3-1 4/11/2022 9/23/2022 165

FY Total Manday Estimate 133,620

FY23

DDG 110 USS WILLIAM P. LAWRENCE CNSP SSDPH 2023 SRA2-1 12/5/2022 3/24/2023 109

DDG 53 USS JOHN PAUL JONES CNSP SSDPH 2023 SRA4-1 7/10/2023 11/17/2023 130

FY Total Manday Estimate 62,832

FY24

DDG 118 USS DANIEL INOUYE CNSP SSDPH 2024 SRA1-1 11/6/2023 2/23/2024 109

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