J-0600000-05_Workload_Data_Submissions_10DEC13.pdf

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Attached to
Guam Base Operations Support Contract (BOSC) Federal contract opportunity
Solicitation number
N62742-13-R-1150
Issued by
Department of the Navy Naval Facilities Engineering Command

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J-0600000-05 Workload Data Submissions

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Attachment J-0600000-05 Annex 0600 Port Operations

Workload Data Submission (WDS)

Title AOY3 Budgeted

Qty

YTD as of 31 May

AOY4 Projected

Qty

NOTES

3.0 Port Operations Requirements

3.1 Ship Movements

3.1.1 Berthing and Hotel Services

Hotel Services 475 439 1,050

3.1.1.1 Pilotage

Harbor Pilot Services 520 200 500

3.1.1.2 Vessel Support 330 49 147

3.1.1.3 Berth Set Up

Berthing and Mooring Services 800 310 750

3.1.1.4 Berthing Equipment Maintenance

Service Crafts 550 230 550 Days

Small Craft 1094 455 1,100 Days

Facilities and other support equipment 2364 788 2,400 Days

Data 53 22 53 Days

3.1.1.5 Utility Hook‐up and Disconnects

3.1.1.6 Crane Services Land Base and Afloat

3.1.1.7 Data 12 5 12

Evaluation 310 148 350

Mooring Plan 410 51 150

Line Handlers 432 203 500

Fuel 12 5 12

Oily Waste 12 5 12

Hazardous Waste 12 5 12

Harbor Pilot Services 12 5 12

Support Craft Services 12 5 15

3.1.2 Support Craft Ship Movements

Tugs 1048 334 935 ship moves (750) + service craft moves (185)

Data 365 152 365

3.1.2.1 Support Craft Operations

3.1.2.2 Support Craft Equipment Maintenance

3.2 Berth Days

Fuel and Oily and Hazardous Waste Services 115 41 105

3.2.1 Port Logistics 12 5 12

Stevedoring 52 22 52 Number of hours

Data 12 5 12 1 x month CDRL

3.2.1.1 Loading and Unloading of Stores

3.2.1.2

Loading and Unloading of Materials and

Equipment

3.2.2 Port Operations Center (POC)

Port Services 365 152 365 Days

Port Operations Management Systems (POMS) and Maritime Homeland Security Operational

Planning System (MHS‐OPS)

365 152 365 Days

3.2.2.1 Port Control Management 365 152 365 Days

3.2.2.2 Port Control 365 152 365 Days

3.2.2.3 Harbor Entry Control

3.2.2.4 Radio Circuit 365 152 365 Days

3.2.2.5 Expeditionary Forces Support 1 0 1 Marine washdown

3.2.2.6 Various Drills 2 2 2

3.2.2.7 Thunderstorm Warnings 48 12 125

3.2.2.8 Force Protection 365 152 365 Semi‐Annual

3.2.2.9 Lessons Learned Updates 6 0 4

3.2.2.10 Message Traffic 365 152 365

Logistics Requirements (LOGREQ) Messages 330 32 170

3.2.2.11 Data 469 186 469

Typhoon Mooring Plan 365 152 365 Days

Production 365 152 365

Message Traffic 365 152 365

3.2.2.12 Standard Operating Procedures (SOP) 1 1 1 Annual review

3.2.3 Support Craft Berth Days

Service Crafts 248 50 185

Small Boats 7000 2102 6,000

Craft and Boat Support System (CBSS) 1 1 1 Annual review

Attachment J-0600000-05 Annex 0600 Port Operations

Workload Data Submission (WDS)

Title AOY3 Budgeted

Qty

YTD as of 31 May

AOY4 Projected

Qty

NOTES

3.2.3.1 Support Craft Operations

3.2.3.2 Support Craft Equipment Maintenance

3.2.3.3 Support Craft Overhauls

3.2.4 Custodial Wharf Areas

96 40 100

Quantity is based on number of wharves not berthing areas

3.3 Spill Response

Data 4 4 6 2 x month CDRL

Annual Allowance Requirements Review (A2R2) 1 1 1

3.3.1 Command and Control

3.3.2 Containment

3.3.3 Recovery

3.3.4 Spill Response Equipment Maintenance

3.4 Harbor Boat Security

3.4.1 Harbor Security Boat (HSB) 365 152 365 Days

Data 52 22 66 Days

3.4.1.1 Harbor Security Boat Equipment Maintenance

3.4.2 Port Security Barrier Boats (PSBB) 365 152 365 Days

Data 52 22 52 Days

3.4.2.1

Port Security Barrier Boat (PSBB) Equipment

Maintenance

3.5

Guam Portable Mission Control Center

(PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment

33 16 45

3.6 Disaster Preparation 0 0

3.6.1 Disaster Response 0 0

3.6.2 Disaster Recovery 0 0

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