L-9 TRST_and_BOE_Template.xlsx
XLSX spreadsheet 198 KB Posted
- Solicitation number
- 80JSC023R0007
About this file
This document contains templates and instructions for a federal solicitation seeking a contractor to provide operations and support services for the Neutral Buoyancy Laboratory (NBL) at the National Aeronautics and Space Administration Johnson Space Center.
The solicitation requests proposals to provide management, support services, facility and mockup maintenance, training, event support, and external customer support for the NBL. The contractor will be responsible for quality assurance, safety, logistics, configuration management, facility projects, mockup projects, and core operations including control center support and facility security. The anticipated contract period is nine years consisting of a five-year base period and four one-year options. Templates are provided for offerors to summarize proposed labor resources by standard labor category and non-labor costs for each contract line item and year. Detailed cost and pricing information must be included along with rationale and assumptions supporting the basis of estimates.
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Other files
| File | Type | Posted |
|---|---|---|
| J-23 NOC II DD Form 254.pdf | ||
| NOC II Final RFP_Amendment 3.pdf | ||
| NOC II Final RFP QandA Set 2.pdf | ||
| NOC II Pre-Proposal Conference Q and A.pdf | ||
| SF30-80JSC023R0007_Amendment 2.pdf | ||
| L-10 TCP Templates.xlsx | XLSX spreadsheet | |
| NOC II Pre-Proposal Conference.pdf | ||
| L-5 NOC II Cost Plus Template.xlsx | XLSX spreadsheet | |
| SF30-Amend 1 - Final.pdf | ||
| NOC II Final RFP Questions and Answers Set 1.pdf | ||
| 80JSC023R0007 NOC II Final RFP.zip | ZIP file | |
| Technical Library Request Form.docx | DOCX document |
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Text version
Instructions NOC Enclosure 4
Instructions for completing the TRST: CW and TRT:BOE.
The Technical Resources Summary Template- Core Work (TRST- CW) and the Technical Resources Template: Basis of Estimate (TRT -BOE) which are discussed in the paragraphs below, are required of the prime Offeror only. Offerors are required to identify the SLCs identified by NASA for this solicitation.
Note: An Offeror may not necessarily propose WYEs for every SLC.
These templates are designed to summarize all proposed labor and non-labor resources (prime and all subcontractors resources combined) for the core effort by SLC – both prior to the implementation of any proposed efficiencies and after the implementation of proposed efficiencies – for each and every contract year. These templates requires labor resources identification in Work Year Equivalent (WYEs) by SLC.
A.) Technical Resources Summary Template – Core Work (TRST –CW) Instructions
This template is designed to summarize all proposed labor and non-labor resources for the core effort by SLC – both prior to the implementation of any proposed efficiencies and after the implementation of proposed efficiencies for each and every contract year.
In the column entitled “WYEs Before Efficiencies”, Offerors are required to identify their assumed staffing level prior to the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach. The Offeror shall provide rationale, detailed narrative, and validation of their resources basis in Volume I – Mission Suitability.
In the column entitled “Hours Resources Basis Before Efficiencies”, Offerors are required to identify their assumed productive direct labor hours prior to the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach.
If an Offeror proposes efficiencies, then the column entitled “WYEs After Efficiencies” shall include all proposed labor resources after implementation of the efficiencies in accordance with the Offeror’s technical and management approach to satisfying the SOW core requirements. The Offeror shall also provide an integrated discussion including rationale, detailed narrative, and validation of their resources with the proposed efficiencies implemented as part of their responses in Volume I – Mission Suitability. Sufficient detail to allow a thorough Government understanding and analysis of the proposed efficiency must be provided. The Offeror’s proposal must present a clear and consistent description of what is being proposed across all sections.
In the column entitled “Proposed Hours After Efficiencies” Offerors are required to identify their assumed productive direct labor hours after the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach.
If no efficiencies are proposed, the number of hours proposed in the “Hours Resources Basis Before Efficiencies” column is to be identical to the “Proposed Hours After Efficiencies” column.
IMPORTANT NOTE: Efficiencies are allowed across all contract years. However, all deltas must be fully justified in accordance with the instructions for the “BOE” paragraph in Volume I – Mission Suitability.
Finally, the reference columns provided must be used by the Offerors to refer the NASA evaluators to the specific Volume I – Mission Suitability “BOE” paragraph which provides the analysis of the efficiency resulting in the resource delta(s). The NASA evaluators will compare all “BOE” paragraphs to proposed resources for equivalence and to ensure all parts of the proposal reconcile.
The bottom of the TRST template addresses non-labor resources. In the column entitled “NLR Before Efficiencies”, Offerors are required to identify their assumed NLR resources prior to the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach. The Offeror shall provide rationale, detailed narrative, and validation of their resources basis in Volume I – Mission Suitability.
If an Offeror proposes efficiencies, then the column entitled “NLR After Efficiencies” shall include all proposed NLR resources after implementation of the efficiencies in accordance with the Offeror’s technical and management approach to satisfying the SOW Baseline requirements. The Offeror shall also provide an integrated discussion including rationale, detailed narrative, and validation of their resources with the proposed efficiencies implemented as part of their responses in Volume I – Mission Suitability. Sufficient detail to allow a thorough Government understanding and analysis of the proposed efficiency must be provided.
The Offeror’s proposal must present a clear and consistent description of what is being proposed across all sections.
If no NLR efficiencies are proposed, the number of NLRs in the “NLR Basis Before Efficiencies” column is to be identical to the “NLR After Efficiencies” column.
IMPORTANT NOTE: Efficiencies are allowed across all contract years. However, all deltas must be fully justified in accordance with the instructions for the “BOE” paragraph in Volume I – Mission Suitability.
Important Note: The TRST functions as a link between Volume I – Mission Suitability and Volume III – Cost/Price Proposal. An Offeror may not necessarily propose WYEs for every SLC.
B) Technical Resource Template : BOE (TRT) Core Work (CW) Instructions
For each WBS, complete each BOE spreadsheet as instructed below.
In the columns entitled “CY 1” through “CY 9” (Contract Year 1 through Contract Year 9), Offerors are required to propose the number of hours and WYEs required to successfully perform the WBS requirements.
At the bottom of the template, Offerors are required to fill in their proposed NLR cost by type, and by Contract Year.
Note: The TRT: BOE, must roll-up to the offeror TRST: CW.
1) Description: The Offeror shall provide rationale, detailed narrative, and validation of their resources basis in Volume I – Mission Suitability. The Offeror shall also provide an integrated discussion including rationale, detailed narrative, and validation of their resources with the proposed efficiencies implemented as part of their responses in Volume I – Mission Suitability. Sufficient detail to allow a thorough Government understanding and analysis of the proposed efficiency must be provided. The Offeror’s proposal must present a clear and consistent description of what is being proposed across all sections.
Explain the technical approach for providing the required tasks (and subtasks for subsections where applicable, e.g., sections 1.3, 1.4, and 1.5) from the WBS. Provide sufficient discussion to fully demonstrate understanding of the associated requirements. Also, describe the processes used to accurately identify, monitor, and control risks. Identify those specific risks that you believe should be addressed relative to performance of work under this WBS element and discuss plans to mitigate or accept each risk. You may adjust the space in the spreadsheet for additional explanation.
2) Basis of Estimate Rationale: Explain the BOE by providing supporting rationale for all labor resources (WYEs & skill mix) proposed. Include a discussion regarding how the proposed WYEs were estimated. Also, include a discussion associated with any assumptions made regarding the requirements that led to the proposed resources such as: "we assume that a verification plan for the XYZ deliverables already exist and all we are responsible for is the maintenance of the plan.” Include sufficient narrative discussion to convince the Government that the proposed resources are realistic for the proposed approach. You may adjust the space in the spreadsheet for additional explanation.
3) Resources Table: The Resources Table contains detailed resources for the prime and subcontractors that correspond with the narrative discussions provided earlier in the template. The details represent the combined resources for the prime and subcontractors . The tables must reconcile with your detailed cost proposal. Only use the specific SLC to be proposed; for example, “Management - Executive”. You may create additional SLC lines or delete unneeded ones in the spreadsheet. Use “Reference” field to tie back to rationale. Note: The SLCs in the contract remains unchanged.
TRST-CW
| Technical Resources Summary Template (TRST) - Core Work (CW) |
| Prime Offeror Company Name: |
| PRIME AND ALL SUBCONTRACT (INCLUDING MINOR SUBCONTRACTORS) RESOURCES COMBINED | |||||||||||||||||||||||||||||||||||||||||||||||||
| NASA (JSC) | |||||||||||||||||||||||||||||||||||||||||||||||||
| Standard Labor Category | Incumbent Retention % Contract Year 1 | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | |||||||||||||||||||||||||||||||||||||||||||
| CY1 | CY2 | CY3 | CY4 | CY5 | CY 6 | CY 7 | |||||||||||||||||||||||||||||||||||||||||||
| WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs After Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs with Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs with Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs with Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs with Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs with Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | Proposed WYEs with Efficiencies | Proposed Hours After Efficiencies | Delta from Resources Basis (WYE) | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | WYEs Before Efficiencies | Hours Resources Basis Before Efficiencies | ||||||
| 1860 | Contract Year | 1 | Productive Hours | 1860 | Contract Year | 2 | Productive Hours | 1860 | Contract Year | 3 | Productive Hours | 1860 | Contract Year | 4 | Productive Hours | 1860 | Contract Year | 5 | Productive Hours | 1860 | Contract Year | 6 | Productive Hours | 1860 | Contract Year | 7 | Productive Hours | 1860 | |||||||||||||||||||||
| Ex: Business Specialist 3 | 100% | 8.5 | 7.5 | 6.5 | 1.0 | Paragraph x, Page xx | 8.5 | 7.5 | 1.0 | Paragraph x, Page xx | 8.0 | 7.0 | 1.0 | Paragraph x, Page xx | 8.0 | 7.0 | 1.0 | Paragraph x, Page xx | 7.0 | 7.0 | 0.0 | Paragraph x, Page xx | 7.00 | 7.00 | 0.00 | Paragraph x, Page xx | 7.00 | 6.00 | 1.00 | Paragraph x, Page xx | 7.00 |
| Program Manager | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Manager | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Supervisor II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Supervisor I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Engineer IV | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Engineer III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Engineer II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Engineer I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Administrative Specialist III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Administrative Specialist II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Administrative Specialist I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Technician III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Technician II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Technician I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| NBL Dive Operations Specialist IV | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| NBL Dive Operations Specialist III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| NBL Dive Operations Specialist II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| NBL Dive Operations Specialist I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| IT Professional III | ||||||||||||||||||
| IT Professional II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| IT Professional I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Business Specialist II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Business Specialist I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Technical Professional III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Technical Professional II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Technical Professional I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Operations Expert | ||||||||||||||||||
| Structural Engineer/Analyst | ||||||||||||||||||
| Other: (Specify) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Other: (Specify) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| CY1 | CY2 | CY3 | CY4 | CY5 | CY 6 | CY 7 | CY 8 | CY 9 | |||||||||||||||||||||||||||||
| Non-Labor Resources (NLR) Cost ($) | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | NLR Resources Basis | Proposed NLR Cost with Efficiencies | Delta from NLR Resources Basis | Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability | Total NLR Cost CY1 Thru CY7 |
| Materials/Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||
| Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||
| Other Direct Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||
| Total NLR Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0.0 | 0.0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0.0 | 0.0 | $ - 0 | $ - 0 | $ - 0 |
whether or not in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission.
1.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |||||||||||||
| WBS Number: | 1.0 | ||||||||||||
| WBS Title: | Contract Management | ||||||||||||
| Description: | |||||||||||||
| Roll up of 1.1, 1,2 and 1.3 | |||||||||||||
| Basis of Estimate Composition: | |||||||||||||
| Assumptions | |||||||||||||
| Rationale | |||||||||||||
| Assumptions | |||||||||||||
| Resource Table: | |||||||||||||
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
1.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 1.1 |
| WBS Title: | Program Management and Contract Administration |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
1.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 1.2 |
| WBS Title: | Financial and Procurement |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
1.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 1.3 |
| WBS Title: | NBL Line Management |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
2.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 2.0 |
| WBS Title: | Support Services |
| Description: | |
| Roll up of 2.1, 2.2, 2.3, and 2.4 | |
| Basis of Estimate Composition: | |
| Assumptions | |
| Rationale | |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
2.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 2.1 |
| WBS Title: | Quality, Safety, and Environmental and Facility Management |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
2.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 2.2 |
| WBS Title: | Logistics |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
2.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 2.3 |
| WBS Title: | CM/DM |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
2.4 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 2.4 |
| WBS Title: | Training |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
3.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 3.0 |
| WBS Title: | NBL Operations |
| Description: | |
| Roll up of 3.1 and 3.2 | |
| Basis of Estimate Composition: | |
| Assumptions | |
| Rationale | |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
3.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 3.1 |
| WBS Title: | OCC Support and Facility Security |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
3.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 3.2 |
| WBS Title: | Event Support |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
4.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 4.0 |
| WBS Title: | Maintenance |
| Description: | |
| Roll up of 4.1 and 4.2 | |
| Basis of Estimate Composition: | |
| Assumptions | |
| Rationale | |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
4.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 4.1 |
| WBS Title: | Mockup Maintenance |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
4.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 4.2 |
| WBS Title: | Systems Maintenance |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.0 |
| WBS Title: | Core Projects |
| Description: | |
| Roll up of 5.1 and 5.2 | |
| Basis of Estimate Composition: | |
| Assumptions | |
| Rationale | |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.1 |
| WBS Title: | Facility Projects |
| Description: | |
| Roll -up of 5.1.1, 5.1.2, 5.1.3 | |
| Basis of Estimate Composition: | |
| Assumptions | |
| Rationale | |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.1.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.1.1 |
| WBS Title: | Estimation |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.1.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.1.2 |
| WBS Title: | Management |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.1.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.1.3 |
| WBS Title: | Implementation |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.2 |
| WBS Title: | Mockup Projects |
| Description: | |
| Roll up of 5.2.1, 5.2.2, 5.2.3 | |
| Basis of Estimate Composition: | |
| Assumptions | |
| Rationale | |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.2.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.2.1 |
| WBS Title: | Estimation |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.2.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.2.2 |
| WBS Title: | Management |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I | |||||||||||||
| Business Specialist II | |||||||||||||
| Business Specialist I | |||||||||||||
| Technical Professional III | |||||||||||||
| Technical Professional II | |||||||||||||
| Technical Professional I | |||||||||||||
| Operations Expert | |||||||||||||
| Structural Engineer/Analyst | |||||||||||||
| Total WYEs |
Non-Labor Resources $*:
Subtotal - NLR
5.2.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources
| TRT: Basis of Estimate (BOE) | |
| WBS Number: | 5.2.3 |
| WBS Title: | Implementation |
| Description: |
| Basis of Estimate Composition: |
| Assumptions |
| Rationale |
| Assumptions |
| Costs: | Basic Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total | ||||||
| CY 1 | CY 2 | Subtotal | CY 3 | CY 4 | CY 5 | Subtotal | CY 6 | CY 7 | Subtotal | CY 8 | CY 9 | ||
| WYE (see Instructions, paragraph B3) | |||||||||||||
| Program Manager | |||||||||||||
| Manager | |||||||||||||
| Supervisor II | |||||||||||||
| Supervisor I | |||||||||||||
| Engineer IV | |||||||||||||
| Engineer III | |||||||||||||
| Engineer II | |||||||||||||
| Engineer I | |||||||||||||
| Administrative Specialist III | |||||||||||||
| Administrative Specialist II | |||||||||||||
| Administrative Specialist I | |||||||||||||
| Technician III | |||||||||||||
| Technician II | |||||||||||||
| Technician I | |||||||||||||
| NBL Dive Operations Specialist IV | |||||||||||||
| NBL Dive Operations Specialist III | |||||||||||||
| NBL Dive Operations Specialist II | |||||||||||||
| NBL Dive Operations Specialist I | |||||||||||||
| IT Professional III | |||||||||||||
| IT Professional II | |||||||||||||
| IT Professional I |
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