S-1_Attachment_Workload_Estimate.xlsx

XLSX spreadsheet 26 KB Posted

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FY15-FY19 Third Party Advanced Planning support for LPD 17 and LSD 41/49 Class Ships
Solicitation number
N00024-14-R-4404
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S-1 Attachment Workload Estimate

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Workload Estimate

ATTACHMENT S-1
N00024-14-R-4404
PORTCLIN 0001CLIN 0003Totals (*)
Avail Plan Start (FY)CNO Planning Work ItemsExecution Planning Work ItemsNumber of AssessmentsCM/EM Work Items
2015Norfolk5400192246
2015San Diego2800240268
2015Mayport3970048445
Total 201547900480959
Avail Plan Start (FY)CLIN 1100CLIN 3100
2016Norfolk650253381981,139
2016San Diego1524916247464
2016Mayport0531649118
Total 2016802355704941,721
Avail Plan Start (FY)CLIN 1200CLIN 3200
2017Norfolk567121283201,036
2017San Diego576165354641,240
2017Mayport1160052168
Total 20171,259286638362,444
Avail Plan Start (FY)CLIN 1300CLIN 3300
2018Norfolk249163478421,301
2018San Diego33445161,0531,448
2018Mayport1104716211384
Total 2018693255792,1063,133
Avail Plan Start (FY)CLIN 1400CLIN 3400
2019Norfolk43253138421,340
2019San Diego770171391,0532,033
2019Mayport22600211437
Total 20191,428224522,1063,810
TOTALS4,6611,1202646,02212,067
(*) 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.

Type of CNO Avail by Port

ATTACHMENT S-1
N00024-14-R-4404
PORTLSD 41 and 49/ CLIN 0001LPD 17/ CLIN 0001
Avail Start (FY)PMADPMATotalsSRADSRATotals
2016Norfolk101000
2016San Diego000000
2016Mayport101101
Total 2016202101
Avail Start (FY)PORTLSD 41 and 49/ CLIN 1100LPD 17/ CLIN 1100
2017Norfolk101011
2017San Diego000011
2017Mayport000000
Total 2017101022
Avail Start (FY)PORTLSD 41 and 49/ CLIN 1200LPD 17/ CLIN 1200
2018Norfolk123011
2018San Diego202202
2018Mayport000011
Total 2018325224
Avail Start (FY)PORTLSD 41 and 49/ CLIN 1300LPD 17/ CLIN 1300
2019Norfolk000101
2019San Diego011101
2019Mayport011000
Total 2019022202
Avail Start (FY)PORTLSD 41 and 49/ CLIN 1400LPD 17/ CLIN 1400
2020Norfolk101101
2020San Diego022303
2020Mayport011011
Total 2020134415
TOTALS77149514

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