Final RFP WBS Dic Rev.pdf
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- Attached to
- Request for Proposal Geostationary Extended Observations (GeoXO) Sounder (GXS) Instrument Implementation
- Solicitation number
- 80GSFC22R0055
About this file
This document outlines a request for proposal for a geostationary extended observations sounder instrument implementation. The National Aeronautics and Space Administration Goddard Space Flight Center plans to issue an RFP for the implementation phase of the GeoXO Sounder instrument to fly on the GeoXO program series of geostationary satellites. The contract scope includes tasks to design, develop, fabricate, integrate, calibrate, test, verify, evaluate, support launch, and maintain ground support equipment and support mission operations for the sounder instrument. Responses to the anticipated draft RFP will be due in mid-late December 2022, with the final RFP anticipated for release in late January to early February 2023 and contract award by late August 2023. The contract is expected to be a cost-plus-award-fee hardware contract for one flight model, with options for an additional flight model and a flight spare, and include support for 10 years of on-orbit operations and 5 years of on-orbit storage.
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Text version
Heather Matthews
Digitally signed by Heather
Matthews
Date: 2022.12.16 11:02:07
-05'00'
CANDACE
CARLISLE
Digitally signed by CANDACE
CARLISLE
Date: 2022.12.16 11:06:25 -05'00'
Geostationary eXtended Observations
(GeoXO) Flight Project
Sounder (GXS)
Contractor Work Breakdown Structure
(CWBS)
November 16, 2022
Prepared by:
Heather Matthews
GeoXO Flight Deputy Project Manager/Resources
Approved by:
Candace Carlisle
GeoXO Flight Project Manager
Attachment O: Contractor Work Breakdown Structure (CWBS) and CWBS Dictionary
1. DESCRIPTION / PURPOSE
The CWBS establishes a product-oriented framework for reporting program cost, schedule, and technical performance and provides a basis for uniform planning, reporting status, program visibility, and assignment of responsibilities. Additionally, the CWBS provides a product-oriented logical subdivision of hardware, software, services, facilities, etc., that contribute to and/or make up the total project scope of effort and work. The CWBS dictionary provides a narrative description of the work tasks and effort to be performed in each CWBS element.
2. PREPARATION INFORMATION
Contents:
The CWBS and CWBS dictionary are two distinct project documents used for defining the approved project scope of work. The contents of each document are detailed in the following paragraphs:
CWBS – A logical, hierarchical display of the subdivision of all project work to be completed.
The CWBS shall include the approved element title and element number.
CWBS dictionary – The CWBS dictionary shall briefly describe and document the work content of every CWBS element and relevant efforts associated with each element (e.g., design, development, and manufacturing).
The CWBS levels shall be governed by the Following. The actual letter and number designations can be adapted to meet the needs of the Contractor’s systems
Level 1 - Total contract effort
Level 2 Definitions: Major contract activity as described below
A. Engineering Unit / Non-Recurring Activities – All effort to plan and manage the design of the instrument including detailed design activities, design reviews, risk reduction
(engineering models, etc), software development, GSE development, verification planning, etc.
B. Flight Model (FM) -1 – All effort related to fabrication, assembly, test, launch operations and on-orbit testing of the satellite
C. FM-2
D. FM-3
E. Special Tasks – all un-issued special task funds remain in this level 2 WBS
F. Mission Operations - Long term mission support including any management, business management support, systems engineering etc that is not unique to a particular mission
Level 3 Definitions (Note: X denotes the Level 2 Contract Activity) – the work content as described is not necessarily all inclusive.
X.01 Program Management – Including program leadership, resource management, program planning (schedule), data management, configuration management, support for major design reviews
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