S-2_Workload_Estimate.pdf

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Attached to
LCS Execution Planning Federal contract opportunity
Solicitation number
N00024-17-R-4312
Issued by
Department of the Navy Naval Sea Systems Command

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Attachment S-2

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CLIN Cost Type Brief Description Ordering Period Hours Work Items

0001 CPIF CNO Availability Planning Support Base 90000 1017

0002 CPIF CMAV Planning Support Base 30000 448

0003 CPIF EM Availability Planning Support Base 20000 203

0004 CPIF RAV/ERAV Planning Support Base 20000 217

0005 CPIF Availability Execution Support Base 40000 436

0006 CPIF Integrated Logistics Support (ILS) Base 20000 0

0007 CPIF Ship Assessments Base 20000 0

0008 CPIF Special Projects Base 10000 0

0009 CPIF LLTM Procurement and Inventory Planning Base 20000 0

0010 CPFF LLTM (PIO) Base 0 0

0011 COST Incentive Fee Base 0 0

0012 COST Travel/ODCs Base 0 0

0013 NSP TDP Base 0 0

0014 NSP Data Base 0 0

0101 CPIF CNO Availability Planning Support OY1 130000 1438

0102 CPIF CMAV Planning Support OY1 80000 1132

0103 CPIF EM Availability Planning Support OY1 30000 315

0104 CPIF RAV/ERAV Planning Support OY1 40000 482

0105 CPIF Availability Execution Support OY1 60000 616

0106 CPIF Integrated Logistics Support (ILS) OY1 20000 0

0107 CPIF Ship Assessments OY1 20000 0

0108 CPIF Special Projects OY1 10000 0

0109 CPIF LLTM Procurement and Inventory Planning OY1 20000 0

0110 CPFF LLTM (PIO) OY1 0 0

0111 COST Incentive Fee OY1 0 0

0112 COST Travel/ODCs OY1 0 0

0113 NSP TDP OY1 0 0

0201 CPIF CNO Availability Planning Support OY2 240000 2381

0202 CPIF CMAV Planning Support OY2 100000 1448

0203 CPIF EM Availability Planning Support OY2 30000 428

0204 CPIF RAV/ERAV Planning Support OY2 50000 625

0205 CPIF Availability Execution Support OY2 100000 1020

0206 CPIF Integrated Logistics Support (ILS) OY2 30000 0

0207 CPIF Ship Assessments OY2 30000 0

0208 CPIF Special Projects OY2 10000 0

0209 CPIF LLTM Procurement and Inventory Planning OY2 30000 0

0210 CPFF LLTM (PIO) OY2 0 0

0211 COST Incentive Fee OY2 0 0

0212 COST Travel/ODCs OY2 0 0

0213 NSP TDP OY2 0 0

0301 CPIF CNO Availability Planning Support OY3 140000 1507

0302 CPIF CMAV Planning Support OY3 120000 1711

0303 CPIF EM Availability Planning Support OY3 50000 563

0304 CPIF RAV/ERAV Planning Support OY3 60000 758

0305 CPIF Availability Execution Support OY3 60000 646

ATTACHMENT S‐2

N00024‐17‐R‐4312

0306 CPIF Integrated Logistics Support (ILS) OY3 30000 0

0307 CPIF Ship Assessments OY3 30000 0

0308 CPIF Special Projects OY3 10000 0

0309 CPIF LLTM Procurement and Inventory Planning OY3 30000 0

0310 CPFF LLTM (PIO) OY3 0 0

0311 COST Incentive Fee OY3 0 0

0312 COST Travel/ODCs OY3 0 0

0313 NSP TDP OY3 0 0

0401 CPIF CNO Availability Planning Support OY4 210000 2349

0402 CPIF CMAV Planning Support OY4 160000 2264

0403 CPIF EM Availability Planning Support OY4 50000 653

0404 CPIF RAV/ERAV Planning Support OY4 70000 972

0405 CPIF Availability Execution Support OY4 90000 1007

0406 CPIF Integrated Logistics Support (ILS) OY4 40000 0

0407 CPIF Ship Assessments OY4 40000 0

0408 CPIF Special Projects OY4 10000 0

0409 CPIF LLTM Procurement and Inventory Planning OY4 40000 0

0410 CPFF LLTM (PIO) OY4 0 0

0411 COST Incentive Fee OY4 0 0

0412 COST Travel/ODCs OY4 0 0

0413 NSP TDP OY4 0 0

CNO CLIN CM/EM Totals (*)

Avail Plan Start (FY)

2018 1,453 867 2,320

Avail Plan Start (FY)

2019 2,054 1,929 3,983

Avail Plan Start (FY)

2020 3,401 2,501 5,902

Avail Plan Start (FY)

2021 2,153 3,032 5,185

Avail Plan Start (FY)

2022 3,355 3,889 7,244

TOTALS 12,416 12,217 24,633

ATTACHMENT S‐2

N00024‐17‐R‐4312

CLIN 0001

CLIN 0101

CLIN 0201

CLIN 0301

CLIN 0401

Avail Start (FY) SRA DSRA Totals

2018 3 2 5

Total 2018 3 2 5

Avail Start (FY) SRA DSRA Totals

2019 4 3 7

Total 2019 4 3 7

Avail Start (FY) SRA DSRA Totals

2020 1 9 10

Total 2020 1 9 10

Avail Start (FY) SRA DSRA Totals

2021 3 4 7

Total 2021 3 4 7

Avail Start (FY) SRA DSRA Totals

2022 5 6 11

Total 2022 5 6 11

TOTALS 16 24 40

ATTACHMENT S‐2

N00024‐17‐R‐4312

LCS/CLIN 0001

LCS/CLIN 0401

LCS/CLIN 0201

LCS/CLIN 0301

LCS/CLIN 0101

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