S-1_Attachment_Work_Year_Estimates_Final.xlsx

XLSX spreadsheet 447 KB Posted

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FY16-FY20 Third Party Advanced Planning support for LHA and LHD Class Ships
Solicitation number
N00024-14-R-4405
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S-1 Work Year Estimates

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Workload Estimate

ATTACHMENT S-1
N00024-14-R-4405
PORTCLIN 0001CLIN 0003Totals (*)
Avail Plan Start (FY)CNO Planning Work ItemsExecution Planning Work ItemsNumber of AssessmentsCM/EM Work Items
2016Norfolk18900110299
2016San Diego5400054
2016Mayport32004072
Total 201627500150425
Avail Plan Start (FY)CLIN 1100CLIN 3100
2017Norfolk129014260403
2017San Diego414032100546
2017Mayport16805120293
Total 20177110514801,242
Avail Plan Start (FY)CLIN 1200CLIN 3200
2018Norfolk5672114320922
2018San Diego4584632300836
2018Mayport11215200237
Total 20181,03688518201,995
Avail Plan Start (FY)CLIN 1300CLIN 3300
2019Norfolk3704815320753
2019San Diego31221408001,173
2019Mayport005280285
Total 201968269601,4002,211
Avail Plan Start (FY)CLIN 1400CLIN 3400
2020Norfolk2404215320617
2020San Diego47446338001,353
2020Mayport005320325
Total 202071488531,4402,295
TOTALS3,4182452154,2908,168
(*) 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-4405
PORTLHA / CLIN 0001LHD / CLIN 0001
Avail Start (FY)PMADPMATotalsPMADPMATotals
2018Norfolk00011
2018San Diego00011
2018Mayport000101
Total 2018000213
Avail Start (FY)PORTLHA / CLIN 1100LHD / CLIN 1100
2019Norfolk00011
2019San Diego00011
2019Mayport000000
Total 2019000112
Avail Start (FY)PORTLHA / CLIN 1200LHD / CLIN 1200
2020Norfolk00022
2020San Diego000112
2020Mayport000000
Total 2020000314
Avail Start (FY)PORTLHA / CLIN 1300LHD / CLIN 1300
2021Norfolk00011
2021San Diego00011
2021Mayport000000
Total 2021000022
Avail Start (FY)PORTLHA / CLIN 1400LHD / CLIN 1400
2022Norfolk00011
2022San Diego00011
2022Mayport000000
Total 2022000202
TOTALS0008513

Avails

CLASSHULLHULL NAMEPMA/DPMAAvail TypeFYFY
Start PlanningA-540START DATECOMP DATENSATYCOM
LHDLHD 0005BATAANPMAPMA201820166/5/1611/27/176/8/18NorfolkCNSL
LHDLHD 0006BONHOMME RICHARDDPMADPMA3201820172/19/178/13/187/26/19San DiegoCNSP
LHDLHD 0007IWO JIMAPMAPMA201820173/5/178/27/183/29/19MayportCNSL
LHDLHD 0002ESSEXPMAPMA3-2201920177/23/171/14/197/19/19San DiegoCNSP
LHDLHD 0003KEARSARGEDPMADPMA2019201811/5/174/29/192/28/20NorfolkCNSL
LHDLHD 0004BOXERDPMADPMA3202020185/20/1811/11/199/11/20San DiegoCNSP
LHDLHD 0001WASPPMAPMA202020185/27/1811/18/196/19/20NorfolkCNSL
LHDLHD 0005BATAANPMAPMA202020189/2/182/24/209/25/20NorfolkCNSL
LHDLHD 0008MAKIN ISLANDPMAPMA2-1202020191/20/197/13/202/12/21San DiegoCNSP
LHDLHD 0007IWO JIMADPMADPMA202120195/26/1911/16/209/24/21NorfolkCNSL
LHDLHD 0002ESSEXDPMADPMA32021202012/1/195/24/213/18/22San DiegoCNSP
LHDLHD 0003KEARSARGEPMAPMA202220204/26/2010/18/217/1/22NorfolkCNSL
LHDLHD 0006BONHOMME RICHARDPMAPMA202220208/16/202/7/2210/28/22San DiegoCNSP

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