CNRMC PSSRA Brief Mr. Kevin Taylor May 19, 2016 Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a Distribution Statement D: Distribution to the Department of Defense and U.S. DoD contractors only (administrative use)(25 Feb 15). Other requests shall be referred to Commander, Navy Regional Maintenance Center
SEA 21 & CNRMC Alignment Maintenance & Modernization Advanced Planning, Planning & Execution Process DEPUTY COMMANDER FOR SURFACE WARFARE COMMANDER, NAVY REGIONAL MAINTENANCE CENTER SEA21 / CNRMC SURFACE WARFARE DIRECTORATE (WNY) (SES) EXECUTIVE DIRECTOR NAVY REGIONAL MAINTENANCE CENTER (NOR) (SES) EXECUTIVE DIRECTOR Effective Management Focused On Seamless Transition Through the Process SEA 21P Chief Financial Officer SEA 21D Director, Contract Mgmt. SEA 21I Inactive Ships DIRECTOR SURFMEPP Pre-Decisional PMS 407 Surface Ship Modernization PM: CAPT PMS 443 In-Service Readiness and Sustainment PM: CAPT PMS 326 International Fleet Support PM: CAPT PMS 339 Surface Training Systems Southwest Regional Maintenance Center (SWRMC) Southeast Regional Maintenance Center (SERMC) Mid-Atlantic Regional Maintenance Center (MARMC) Forward Deployed Regional Maintenance Center (FDRMC) NRMC Code 200 Engineering NRMC Code 300 Waterfront Operations NRMC Code 900 Intermediate Level Maintenance NRMC Code 1200 (400, 600, 700) Corporate Operations Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (HRMC) Puget Sound Naval Shipyard and Intermediate Maintenance Facility (NWRMC) BSO 24 BSO 60/70 PM: CAPT 2
FOUO Report: ST1 Data Date: 04/07/2016 25,000 20,000 15,000 10,000 5,000 0 FY-16 FY-17 FY-18 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O FY-19 Business Sensitive - FOUO Navy Regional Maintenance Centers Workload Drivers: Private Sector Oversight 50+ CNO surface ship avails/year, combat system & C4I mod, CVN top-side work, emergent maintenance for all platforms. Manage >300/year CMAVs, WOOs, VRAVs to increase global Fleet readiness. $2.7B Fleet / SYSCOM annual contracting. Implement National Contract Strategy. Track and report Availabilities to TYCOM, Fleet, NAVSEA and OPNAV. Quality Management, process oversight/ improvement, and Availability Certification. RMC Total Private Sector Workload (including MOD estimates (no AIT) MARMC SWRMC SERMC NWRMC HRMC FDRMC (Bahrain) FDRMC (ROTA) Private Sector Contract Management and Oversight (CMO) Fleet Technical Support/Assist (FTS/FTA) & Material Assessments (TSRA) Surface Ship Intermediate-Level (I-Level) Maintenance Regional Maintenance Center (RMC) Program Management and Operations Forward Deployed Maintenance Response and Execution Commander, Navy Regional Maintenance Center (CNRMC) (Norfolk-Based) 3 Military, 48 CIVPERs, 20 KTRs Current RMC Enterprise (CONUS/OCONUS) 2,450 Military, 3020 CIVPERs, 960 KTRs NWRMC MARMC FDRMC Det Rota SERMC SWRMC Det Bahrain HRMC JRMC Tech Assist and Assessments Find, Fix, Train - provide worldwide Distance Support and CASREP FTA. SMEs for INSURV and Fleet Introduction. Total Ship Readiness Assessment Program (TSRA) in support of ship ESL. RPD Total FY Mandays 3,207,896 3,102,001 3,771,286 3,881,806 Average FY RPDs 12,802 12,437 15,024 15,474 TSRA Trends FY12 thru FY15 Re-Establish Surface I-level NAMTS program meets ship NEC requirements Update NECs to match Fleet needs with organic assets Training Sailors to increase ship self sufficiency. Execute 300K MDs/year surface maintenance. Ship support through Maintenance Assist Teams (MATs), HM&E and CS Family of Products. RMC Management and Business Operations ISIC of Global Enterprise with 4 RMCs + 2 Dets; 2 NSY embedded RMCs ADDU; & collaborative FDNF (SRF). $308M/year Fleet Funded Maintainers (2630 FTE). Validated RMC resourcing models (CPs, WARR). Lead implementation of the Fleet Review Panel ( Balisle Report ) Findings and Recommendations. Standardize business processes, training and Project Team development, workload forecasting, and maintenance IT systems across RMC Enterprise. Forward Deployed Maintenance Management First responder oversight to 5 th and 6 th Fleet on all platforms Surface, CVN, SSN/SSGN. Maintenance Provider in Rota (4 BMD DDGs) and Bahrain (14 MCMs/PCs). Voyage maintenance / emergent repairs in 5 th / 6 th Fleet AORs Coordinate technical surge support to SRF Yokosuka. Oversee Fly-away Team and contracted maintenance to Deployed LCS. Data Date 2015-10-13 3
Core Tenets Availability Execution and Performance Execution of Maintenance and Modernization Availabilities Workload Management o Focus on completing avails on time in support of OFRP Continue to drive a culture of process compliance with and improvements to the End to End Maintenance and Modernization process. o Surface Team One management of the Maintenance and Modernization Campaign Plan Fleet Sustainment Use the Life Cycle Management Group (LCMG) to prioritize and approve ship class POM investments o Managing change, common specs and installation across programs. o Proactively engaging the new construction and in-service communities to identify, assess, and resolve issues. Surface Ship Contracting Strategy Implementation and execution of the surface ship contracting strategy o Three 3 rd Party Planning Contracts Awarded to QED; o Execution contracts phased across ports: Norfolk (2015), Mayport (2015), San Diego (2016), Pacific Northwest (2016), Pearl Harbor (2020). CG and LSD Modernization Execution In FY15, USS COWPENS (CG 63), USS GETTYSBURG (CG 64) and USS TORTUGA (LSD 46) were inducted. In FY16, USS COWPENS (CG 63) and USS GETTYSBURG (CG 64) will begin their SSRAs. USS CHOSIN (CG 65) and USS VICKSBURG (CG 69) will be inducted. LCS Sustainment & Maintenance Work with PEO LCS to further develop the implementation and execution of LCS life cycle sustainment strategy. CNO Avails in execution in San Diego; will support FSST avails in Mayport in FY16; planned maintenance avails in FY17. 4
Surface FAST Process Objective: Develop executable availability schedules to improve port loading for the nine surface ship Regional Maintenance Centers (FDRMC, HRMC, MARMC, SERMC, SWRMC, NWRMC, SRF/JRMC) so that lost operational days (LOD) are minimized. Conducted twice per year during POM and DON budget cycles with formal outbrief to the Fleet Maintenance Board of Directors. Workload is constantly monitored in the interim given the dynamic nature of operations. Considerations: Global Force Management, Optimized Fleet Response Plan, Port Capacity (Private Sector; RMC Contract Management Oversight), Dry Dock Availability, Maintenance Requirements, Modernization Requirements, Contract Type. Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a Distribution Statement D: Distribution to the Department of Defense and U.S. DoD contractors only (administrative use)(25 Feb 15). Other requests shall be referred to Commander, Navy Regional Maintenance Center 5
NWRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY16-FY19 Industry Forecast - Current Baseline as of 10 March 2016 Workload Color Legend CM DDG CVN FFG FOUO Report: Industry Date: 03/10/16 3,000 FY-16 NWRMC Private Sector Workload Forecast Estimate with MOD (no AIT) FY16 FY19 Interim Baseline as of 10 March 2016 Industry Forecast Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules Distribution Statement D: Distribution to the Department of Defense and U.S. DoD contractors only (administrative use)(25 Feb 15). Other requests shall be referred to Commander, Navy Regional Maintenance Command FY-17 FY-18 FY-19 2,500 2,000 Resources Per Day 1,500 1,000 500 0 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O Total TYCOM, CM & MOD FY Mandays Average TYCOM, CM & MOD FY Mandays 218,442 883 301,058 Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a Distribution Statement D: Distribution to the Department of Defense and U.S. DoD contractors only (administrative use)(25 Feb 15). Other requests shall be referred to Commander, Navy Regional Maintenance Command 1,207 365,598 1,442 279,317 1,102 Business Sensitive - FOUO 6
NWRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY20-FY23 Industry Forecast - Current Baseline as of 10 March 2016 Workload Color Legend CM DDG CVN FFG FOUO Report: Industry Date: 03/10/16 3,000 FY-20 NWRMC Private Sector Workload Forecast Estimate with MOD (no AIT) FY20 FY23 Interim Baseline as of 10 March 2016 Industry Forecast Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a Distribution Statement D: Distribution to the Department of Defense and U.S. DoD contractors only (administrative use)(25 Feb 15). Other requests shall be referred to Commander, Navy Regional Maintenance Command FY-21 FY-22 FY-23 2,500 2,000 ResourcesPer Day 1,500 1,000 500 0 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O Total TYCOM, CM & MOD FY Mandays Average TYCOM, CM & MOD FY Mandays 325,689 1,297 204,963 799 327,666 1,323 178,870 725 Business Sensitive - FOUO Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a Distribution Statement D: Distribution to the Department of Defense and U.S. DoD contractors only (administrative use)(25 Feb 15). Other requests shall be referred to Commander, Navy Regional Maintenance Center 7
Way Forward Release updated workload forecasts to industry intent is quarterly Sustain meaningful ongoing dialogue (two-way) with industry to insure communications are accurate and understood On-time completion of projects is critical to meet demanding fleet operations Prepare for coast-wide bid projects CG/LSD Modernization, DDG DMPs, large amphibious ships