S-1_Attachment_Workload_Estimate_Amendment_03.xlsx

XLSX spreadsheet 31 KB Posted Sep 20, 2014

Attached to: FY15-FY19 Third Party Advanced Planning support for DDG 51 and CG 47 Class Ships
Solicitation number: N0002414R4400
Issued by: Department of the Navy Naval Sea Systems Command

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S-1 Attachment Workload Estimate Amendment 03

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File	Type	Posted
N00024-14-R-4400_Amendment_05.pdf	PDF	Oct 6, 2014
N00024-14-R-4400_Amendment_04.pdf	PDF	Sep 25, 2014
J-3_Attachment_PWS_Acronym_List_Amendment_04.xlsx	XLSX spreadsheet	Sep 25, 2014
J-2_Attachment_PWS_References_Amendment_04.pdf	PDF	Sep 25, 2014
N00024-14-R-4400_Amendment_03.pdf	PDF	Sep 20, 2014
S-8_Attachment_Preaward_Survey_Template_SF_1408.docx	DOCX document	Sep 20, 2014
N00024-14-R-4400_Amendment_02.pdf	PDF	Sep 17, 2014
J-3_Attachment_PWS_Acronym_List_Amendment_02.xlsx	XLSX spreadsheet	Sep 17, 2014
N00024-14-R-4400_Amendment_01.pdf	PDF	Sep 15, 2014
S-7_Attachment_Fee_Amendment_01.xlsx	XLSX spreadsheet	Sep 15, 2014
S-3_Attachment_Past_Perf_Questionnaire.docx	DOCX document	Sep 10, 2014
S-2_Attachment_Sample_Staffing_Plan.xlsx	XLSX spreadsheet	Sep 5, 2014
J-2_Attachment_PWS_References.pdf	PDF	Sep 5, 2014
J-9_Attachment_Perf_Incentive_Fee_Plan.pdf	PDF	Sep 5, 2014
J-4_Attachment_QASP.pdf	PDF	Sep 5, 2014
J-3_Attachment_PWS_Acronym_List.xlsx	XLSX spreadsheet	Sep 5, 2014
J-7_Attachment_Allotment_of_Funds.xlsx	XLSX spreadsheet	Sep 5, 2014
S-5_Attachment_Minimum_Key_Personnel_and_Desired_Qualifications.pdf	PDF	Sep 5, 2014
S-8_Attachment_Preaward_Survey_Template_SF_1408.pdf	PDF	Sep 5, 2014
J-5_Attachment_DD_2772.pdf	PDF	Sep 5, 2014
S-3_Attachment_Past_Perf_Questionnaire.pdf	PDF	Sep 5, 2014
J-1_Attachment_Shipcheck_Templates.pdf	PDF	Sep 5, 2014
Exhibit_A_CDRLs_A001-A011_DD_Form_1423.PDF	PDF	Sep 5, 2014
S-6_Attachment_Cost_Summary_Format.xls	XLS spreadsheet	Sep 5, 2014
J-6_Attachment_Award_Term_Plan.pdf	PDF	Sep 5, 2014
S-1_Attachment_Workload_Estimate.xlsx	XLSX spreadsheet	Sep 5, 2014
S-4_Attachment_OCI_Mitigation_Plan_Checklist.pdf	PDF	Sep 5, 2014
N00024-14-R-4400_Final.pdf	PDF	Sep 5, 2014
S-7_Attachment_Fee.xlsx	XLSX spreadsheet	Sep 5, 2014
Third_Party_Planning_Draft_SOW__Synopsis.pdf	PDF	May 23, 2014

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Workload Estimate

ATTACHMENT S-1

N00024-14-R-4400

	PORT	CLIN 0001			CLIN 0003	Totals (*)
Avail Plan Start (FY)		CNO Planning Work Items	Execution Planning Work Items	Number of Assessments	CM/EM Work Items
2015	Norfolk	1,999	0	0	418	2,417
2015	San Diego	1,604	0	0	355	1,959
2015	Everett	0	0	0	0	0
Total 2015		3,603	0	0	773	4,376
Avail Plan Start (FY)		CLIN 1100			CLIN 3100
2016	Norfolk	1,878	243	55	1,582	3,758
2016	San Diego	1,798	288	62	1,247	3,395
2016	Everett	407	0	5	192	604
Total 2016		4,083	531	122	3,021	7,757
Avail Plan Start (FY)		CLIN 1200			CLIN 3200
2017	Norfolk	3,094	389	56	1,851	5,390
2017	San Diego	2,955	239	63	1,411	4,668
2017	Everett	407	18	5	177	607
Total 2017		6,456	646	124	3,439	10,665
Avail Plan Start (FY)		CLIN 1300			CLIN 3300
2018	Norfolk	2,390	506	58	1,901	4,855
2018	San Diego	1,860	406	66	1,361	3,693
2018	Everett	0	36	5	202	243
Total 2018		4,250	948	129	3,464	8,791
Avail Plan Start (FY)		CLIN 1400			CLIN 3400
2019	Norfolk	1,707	400	57	1,927	4,091
2019	San Diego	2,697	321	65	1,309	4,392
2019	Everett	0	0	5	203	208
Total 2019		4,404	721	127	3,439	8,691
TOTALS		22,796	2,846	502	14,136	40,280
(*) The numbers provided in these tables represent the estimated total Work Items except the Number of Assessments table
which represent the estimated number of individual assessments anticipated.

	PORT	CLIN 8100				Totals (*)
Avail Plan Start (FY)		CNO Planning Work Items	Execution Planning Work Items	Number of Assessments	CM/EM Work Items
2016	Norfolk	1,299	0	0	0	1,299
2016	Mayport	1,274	101	18	577	1,970
2016	Pearl Harbor	1,454	68	18	361	1,901
2016	Rota	199	81	9	184	473
Total 2016		4,226	250	45	1,122	5,643
Avail Plan Start (FY)		CLIN 8200
2017	San Diego	856	0	0	0	856
2017	Mayport	1,642	46	19	472	2,179
2017	Pearl Harbor	1,055	111	19	106	1,291
2017	Rota	597	27	9	184	817
Total 2017		4,150	184	47	762	5,143
Avail Plan Start (FY)		CLIN 8300
2018	San Diego	2,653	0	0	0	2,653
2018	Mayport	1,703	107	19	472	2,301
2018	Pearl Harbor	637	98	19	362	1,116
2018	Rota	199	81	10	184	474
Total 2018		5,192	286	48	1,018	6,544
Avail Plan Start (FY)		CLIN 8400
2019	Norfolk	755	0	0	0	755
2019	San Diego	536	0	0	0	536
2019	Mayport	338	67	19	472	896
2019	Pearl Harbor	1,087	64	19	361	1,531
2019	Rota	199	27	10	184	420
Total 2019		2,915	158	48	1,017	4,138
TOTALS		16,483	878	188	3,919	21,468

Type of CNO Avail by Port

ATTACHMENT S-1

N00024-14-R-4400

	PORT	CG 47/ CLIN 0001						DDG 51/ CLIN 0001
Avail Start (FY)		SRA	ESRA	DSRA	EDSRA	DMP	Totals	SRA	ESRA	DSRA	EDSRA	DMP	Totals
2016	Norfolk	1	0	0	0	0	1	6	0	2	0	0	8
2016	San Diego	1	0	1	0	0	2	2	1	1	0	0	4
2016	Everett	0	0	0	0	0	0	0	0	0	0	0	0
Total 2016		2	0	1	0	0	3	8	1	3	0	0	12
Avail Start (FY)	PORT	CG 47/ CLIN 1100						DDG 51/ CLIN 1100
2017	Norfolk	1	0	0	0	0	1	4	0	0	1	1	6
2017	San Diego	1	0	2	0	2	5	1	0	0	0	0	1
2017	Everett	0	0	0	0	0	0	2	0	0	0	0	2
Total 2017		2	0	2	0	2	6	7	0	0	1	1	9
Avail Start (FY)	PORT	CG 47/ CLIN 1200						DDG 51/ CLIN 1200
2018	Norfolk	3	0	0	0	1	4	3	0	2	1	1	7
2018	San Diego	2	0	1	0	1	4	3	0	2	1	1	7
2018	Everett	0	0	0	0	0	0	1	0	1	0	0	2
Total 2018		5	0	1	0	2	8	7	0	5	2	2	16
Avail Start (FY)	PORT	CG 47/ CLIN 1300						DDG 51/ CLIN 1300
2019	Norfolk	0	0	0	0	0	0	8	0	2	0	1	11
2019	San Diego	1	0	0	0	0	1	4	0	0	2	1	7
2019	Everett	0	0	0	0	0	0	0	0	0	0	0	0
Total 2019		1	0	0	0	0	1	12	0	2	2	2	18
Avail Start (FY)	PORT	CG 47/ CLIN 1400						DDG 51/ CLIN 1400
2020	Norfolk	0	0	0	0	0	0	1	0	2	2	1	6
2020	San Diego	3	0	0	0	0	3	4	0	1	0	3	8
2020	Everett	0	0	0	0	0	0	0	0	0	0	0	0
Total 2020		3	0	0	0	0	3	5	0	3	2	4	14
TOTALS		13	0	4	0	4	21	39	1	13	7	9	69

	PORT	CG 47/ CLIN 8100						DDG 51/ CLIN 8100
Avail Start (FY)		SRA	ESRA	DSRA	EDSRA	DMP	Totals	SRA	ESRA	DSRA	EDSRA	DMP	Totals
2017	Norfolk	0	0	0	0	1	1	0	0	0	0	0	0
2017	Mayport	0	0	0	0	2	2	0	0	0	0	1	1
2017	Pearl Harbor	0	0	0	0	1	1	3	0	2	0	0	5
2017	Rota	0	0	0	0	0	0	1	0	0	0	0	1
Total 2017		0	0	0	0	4	4	4	0	2	0	1	7
Avail Start (FY)	PORT	CG 47/ CLIN 8200						DDG 51/ CLIN 8200
2018	San Diego	0	0	0	0	1	1	0	0	0	0	0	0
2018	Mayport	0	0	1	0	2	3	1	0	0	0	0	1
2018	Pearl Harbor	0	0	0	0	0	0	4	0	1	0	0	5
2018	Rota	0	0	0	0	0	0	3	0	0	0	0	3
Total 2018		0	0	1	0	3	4	8	0	1	0	0	9
Avail Start (FY)	PORT	CG 47/ CLIN 8300						DDG 51/ CLIN 8300
2019	San Diego	0	0	0	0	2	2	0	0	0	0	0	0
2019	Mayport	0	0	0	0	2	2	1	0	0	0	0	1
2019	Pearl Harbor	0	0	0	0	0	0	2	0	1	0	0	3
2019	Rota	0	0	0	0	0	0	1	0	0	0	0	1
Total 2019		0	0	0	0	4	4	4	0	1	0	0	5
Avail Start (FY)	PORT	CG 47/ CLIN 8400						DDG 51/ CLIN 8400
2020	Norfolk	0	0	0	0	1	1	0	0	0	0	0	0
2020	San Diego	0	0	0	0	1	1	0	0	0	0	0	0
2020	Mayport	1	0	0	0	0	1	0	0	0	0	0	0
2020	Pearl Harbor	0	0	0	0	0	0	4	0	0	0	0	4
2020	Rota	0	0	0	0	0	0	1	0	0	0	0	1
Total 2020		1	0	0	0	2	3	5	0	0	0	0	5
TOTALS		1	0	1	0	13	15	21	0	4	0	1	26

File details come from the government source that posted it. Updated Nov 14, 2017.