J-3_Milestones_DDG_80.xlsx

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USS ROOSEVELT (DDG 80) Fiscal Year FY 17 Depot Maintenance Period (DMP)
Solicitation number
N00024-17-R-4415
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Attachment J-3 Milestones

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Planning

USS ROOSEVELT (DDG 80)

FY17 DMP

17Apr17 - 13Jul18 (452 days)
452 Calendar Days / XX Production Days (M-F)
Start Date:17-Apr-17
PLANNING MILESTONES
Key Event/MilestoneJFMM (FFP)ProposedActual Completion
A-DateA-DateA-Date
Task/Fund 3PPN/AN/A42842
Send HAB Project Adv Planning Notice42022-Feb-164284242842
Request Adv Planning Funding4103-Mar-164284242842
Provide Avail Financial Target Control36022-Apr-164284242842
Issue Letter of Authorization (Including AITs)36022-Apr-164284242842
Establish Avail in NMD36022-Apr-164284242842
A-360 IPTD Event36022-Apr-1642842
Task/Fund SID Development33022-May-164284242842
Modernization Ship Checks Complete30021-Jun-164284242842
Provide Incremental Funding for LLTM27021-Jul-164284242842
TSRA 1 Complete24020-Aug-164284242842
50% D-Level Lock24020-Aug-164284242842
50% Lock IPTD Event (2 days)N/AN/A4284242842
3PP Complete Work Assigned at 50% LockN/AN/A4284242842
Issue/Deliver SIDs to NSA for KTRs and AITs24020-Aug-164284242842
Submitt A-240 Deferral Letter23030-Aug-164284242842
80% D-Level Lock2209-Sep-164284242842
IGE Submitted in Support of 50% Lock21514-Sep-164284242842
80% Lock IPTD Event (2 days)N/AN/A4284242842
3PP Complete Work Assigned at 80% LockN/AN/A4284242842
IGE Submitted in Support of 80% Lock21514-Sep-164284242842
Request Exec Funding for Repair & ModernizationN/AN/A4284242842
TSRA 2 Complete21019-Sep-164284242842
LOA Change 1 Issued21019-Sep-164284242842
Late Add Impact AssessmentN/AN/A4284242842
Identify AIT Support Reqts/POA&M Provided21019-Sep-164284242842
All Modernization Risk Assessments Submitted20524-Sep-164284242842
A-180 Risk Letter Submitted to CNRMC20029-Sep-164284242842
100% D-Level Lock200N/A4284242842
Final Specs Delivered to Govt PlannersN/AN/A4284242842
Planning Pkg Verified & Ready for SolicitationN/AN/A4284242842
Contract Specialist Issues RFPN/AN/A4284242842
Addendum Package LockN/AN/A4284242842
Final Work Item Review/Approval1972-Oct-164284242842
100% Planned & Estimated1972-Oct-164284242842
3PP Complete Work Assigned at 100% Lock1963-Oct-164284242842
IGE Submitted in Support of Addendum Pkg1954-Oct-164284242842
All Modernization Risk Assessments Approved1963-Oct-164284242842
Award AIT for Work Not Done by Prime KTR1963-Oct-164284242842
IGE Submitted in Support of 100% Lock1954-Oct-164284242842
Solicit Bids18811-Oct-164284242842
LOA Change 2 Issued18514-Oct-164284242842
A-120 Risk Letter Submitted to CNRMC18514-Oct-164284242842
Cutoff for Bidders Questions1644-Nov-164284242842
Submit Bids14523-Nov-164284242842
Cost Team Completes Cost Evaluation13830-Nov-164284242842
Cost Team Completes Tech13830-Nov-164284242842
Cost/Tech (SSEB) Report Reviewed1326-Dec-164284242842
Late Add Impact Assessment1326-Dec-164284242842
I-Level Work Fully Brokered1308-Dec-164284242842
I-Level Work Fully Accepted11523-Dec-164284242842
100% O-Level Lock11523-Dec-164284242842
SSA Briefs & Discussions Recommendation11919-Dec-164284242842
Contract Specialist Submits Pre-BCM1043-Jan-174284242842
BCM Approved/Govt Completes Discussions1016-Jan-174284242842
Bidders/Govr Completes Discussions9413-Jan-174284242842
Provide Avail Funding for Repair & Modernization751-Feb-174284242842
Govt Requests Final Proposal Revisions9017-Jan-174284242842
Bidders Submit Final Proposal Revisions8423-Jan-174284242842
Cost/Tech (SSEB) Report Reviewed8027-Jan-174284242842
SSA Selects Source7631-Jan-174284242842
Contract Specialist Submits BCM733-Feb-174284242842
BCM Approved697-Feb-174284242842
Submit I-Level Work Pkg for Integration6016-Feb-1742842
Award Contract Basic Package/Addendum Package6016-Feb-174284242842
Post-Award Conference (Govt Only)N/AN/A42842
Post-Award Conference (Govt & KTR)N/AN/A42842
PICOs CompleteN/AN/A4284242842
Deliver LLTM/Kitted Material3018-Mar-174284242842
A-30/WPER IPTD Event (2 days)3018-Mar-174284242842
Barge ArrivesN/AN/A4284242842
Arrival ConferenceN/AN/A4284242842
AVAIL START DATE017-Apr-174284242842

Execution

USS ROOSEVELT (DDG 80)

FY17 DMP

17Apr17 - 20Apr18 (368 days)
368 Calendar Days / 265 Production Days (M-F)
Start Date:17-Apr-17
EXECUTION MILESTONES / KEY EVENTS
Key Event/MilestoneCurrentRevisedRevised
WeekA+DateA+DateA+Date
AVAIL START DATE0Monday, April 17, 2017
Ship Arrives at KTR Plant0Monday, April 17, 201712
Defueling Complete0.574Friday, April 21, 2017
Crew move Ashore Comp1.007Monday, April 24, 2017
Dock (NLT)2.4317Thursday, May 04, 2017
HM&E Turnover One10.0070Monday, June 26, 2017
20% Open & Inspect Complete10.5774Friday, June 30, 2017
HM&E Turnover 212.0084Monday, July 10, 2017
25% Conference13.4394Thursday, July 20, 2017
HM&E Turnover 314.0098Monday, July 24, 2017
NMT Turnover One15.00105Monday, July 31, 2017
HM&E Turnover 416.00112Monday, August 07, 2017
NMT Turnover 219.43136Thursday, August 31, 2017
FM Light Off19.57137Friday, September 01, 2017
HM&E Turnover 521.00147Monday, September 11, 2017
Undock (NLT)21.43150Thursday, September 14, 2017
HM&E Turnover 623.00161Monday, September 25, 2017
HM&E Turnover 725.00175Monday, October 09, 2017
HM&E Support Systems Restoration25.57179Friday, October 13, 2017
50% Conference26.43185Thursday, October 19, 2017
HED KTR Complete28.00196Monday, October 30, 2017
ADNS Turnover28.00196Monday, October 30, 2017
CANES FDN/PPG Complete28.00196Monday, October 30, 2017
CS Turnover One29.57207Friday, November 10, 2017
Production Completion Date31.00217Monday, November 20, 2017
CS Turnover 231.57221Friday, November 24, 2017
Fuel One32.00224Monday, November 27, 2017
ISIC Safe to Operate32.00224Monday, November 27, 2017
CS Turnover 332.57228Friday, December 01, 2017
Combat Systems Support Equipment32.57228Friday, December 01, 2017
Hot Plant Testing - Start33.00231Monday, December 04, 2017
CS Turnover 433.57235Friday, December 08, 2017
Hab Complete34.00238Monday, December 11, 2017
CS Turnover 534.43241Thursday, December 14, 2017
AEGIS Light Off34.57242Friday, December 15, 2017
Crew Move Aboard Commence35.00245Monday, December 18, 2017
75% Conference39.43276Thursday, January 18, 2018
Hot Plant Testing - Complete39.86279Sunday, January 21, 2018
CANES Light Off/SW Load40.00280Monday, January 22, 2018
CANES SIPR Migration43.43304Thursday, February 15, 2018
CANES NIPR Migration44.43311Thursday, February 22, 2018
LOA Preps46.00322Monday, March 05, 2018
Light Off Assessment50.00350Monday, April 02, 2018
CANES Testing Complete50.86356Sunday, April 08, 2018
Fuel Ship51.00357Monday, April 09, 2018
Dock Trials51.29359Wednesday, April 11, 2018
Fast Cruise51.43360Thursday, April 12, 2018
Crew Rest51.71362Saturday, April 14, 2018
KTR Sea Trials Begin52.00364Monday, April 16, 2018
KTR Sea Trials Complete52.57368Friday, April 20, 2018
KTR End Date52.57368Friday, April 20, 2018

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