FY11_RBA_Estimate.xlsx

XLSX spreadsheet 280 KB Posted

Attached to
Pad Safety Federal contract opportunity
Solicitation number
FA2521-15-R-0002
Issued by
Department of the Air Force Space Command

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FY11 RBA Estimate

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FY11 RBA Customers

RBA Direct Operational Support (May Not Include Management, Admin, Training & IS Functions)
DateRBA Programs Supported
Oct-10NASA Fuels#1 Support
Oct-10Navy Program Support
Oct-10STS 133
Nov-10Navy Program Support
Nov-10NASA Fuels#1 Support
Nov-10Atlas V GPS IIF-2
Nov-10NROL-32
Dec-10Navy Program Support
Dec-10STS 134
Dec-10NASA Fuels#1 Support
Jan-11Navy Program Support
Jan-11TBD
Jan-11Atlas V GPS IIF-3
Jan-11TBD
Jan-11Atlas V Travel, Sacramento Denver
Feb-11Navy Program Support
Feb-11NASA Fuels#1 Support
Feb-11Falcon 9 Govt. Demo
Mar-11Atlas V AEHF-2
Mar-11Navy Program Support
Mar-11NROL-27
Mar-11Atlas V Travel, Sacramento Denver
Apr-11Navy Program Support
Apr-11NASA Fuels#1 Support
Apr-11Atlas V Travel, Sacramento Denver
Apr-11Atlas V OTV-2
May-11Navy Program Support
May-11TBD
May-11Atlas V SBIRS GEO-1
May-11Falcon 9 Govt. Demo
Jun-11Navy Program Support
Jun-11Atlas V MUOS-1
Jun-11RBA PVMI Support
Jun-11TBD
Jun-11TBD
Jul-11Navy Program Support
Jul-11STS
Jul-11Falcon 9 NASA COTS Demo
Jul-11Atlas V GPS IIF-4
Aug-11Navy Program Support
Aug-11NASA Fuels#1 Support
Aug-11Atlas V JUNO
Aug-11Subs - Flight Safety Analysis Launch Support (Including Constellation)
Aug-11Delta IV GPS IIF-5
Sep-11Navy Program Support
Sep-11CG, Army RBA
Sep-11Delta II GRAIL
Sep-11Atlas V Travel, Sacramento Denver
Sep-11Falcon 9 Unspecified
Sep-11TBD
Sep-11SpaceX Generic Documentation Reviews
Sep-11TBD
Sep-11Flight Safety Analysis Trng (FAA)

CSSC FY11 RBA Estimates (By Program) NASA Fuels#1 Support Navy Program Support STS 133 Navy Program Support NASA Fuels#1 Support Atlas V GPS IIF-2 NROL-32 Navy Program Support STS 134 NASA Fuels#1 Support Navy Program Support TBD Atlas V GPS IIF-3 TBD Atlas V Travel, Sacramento Denver Navy Program Support NASA Fuels#1 Support Falcon 9 Govt. Demo Atlas V AEHF-2 Navy Program Support NROL-27 Atlas V Travel, Sacramento Denver Navy Program Support NASA Fuels#1 Support Atlas V Travel, Sacramento Denver Atlas V OTV-2 Navy Program Support TBD Atlas V SBIRS GEO-1 Falcon 9 Govt. Demo Navy Program Support Atlas V MUOS-1 RBA PVMI Support TBD TBD Navy Program Support STS Falcon 9 NASA COTS Demo Atlas V GPS IIF-4 Navy Program Support NASA Fuels#1 Support Atlas V JUNO Subs - Flight Safety Analysis Launch Support (Including Constellation) Delta IV GPS IIF-5 Navy Program Support CG, Army RBA Delta II GRAIL Atlas V Travel, Sacramento Denver Falcon 9 Unspecified TBD SpaceX Generic Documentation Reviews TBD Flight Safety Analysis Trng (FAA)

FY11 RBA Data

RBA Direct Operational Support (Does Not Include Management, Admin, Training & IS Functions)
Mission:Atlas V OTV-2Mission:TBD
JONJON:
RCCC:3001S2RCCC:3001S2
EEICDESCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay0
554S4Premium Pay$ -554S4Premium Pay
554S9Travel554S9Travel$ -
554SETransportation Support554SETransportation Support$ -
554SZMisc.554SZMisc.$ -
Total$ -
TotalTotal, Minus Travel
Mission:Atlas V MUOS-1Mission:Delta II GRAIL
JONJON1
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay1100
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 Govt. DemoMission:Navy Program Support
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay423554S2Regular Pay7520
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
Total
Total, Minus TravelTotal
Mission:Falcon 9 NASA COTS DemoMission:NROL-32
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay423554S2Regular Pay1100
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal$ -
Mission:NROL-27Mission:TBD
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1000554S2Regular Pay0
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
$ -
TotalTotal$ -

NASA Shuttle

M/HNASA Fuels#1 Support
554S2Labor3760
554S9Travel
554SETrans
554SLSubs Cost
554SZMiscl
TOTALS
Bi-Monthly$0
Mission:Delta IV GPS IIF-5Mission:STS 133
JONJON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1000554S2Regular Pay860
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
$ -
TotalTotal$ -
Mission:Atlas V GPS IIF-3Mission:RBA PVMI Support
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay1000
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support$ -
554SZMisc.554SZMisc.$ -
Total
Total, Minus TravelTotal$ -
Mission:Atlas V SBIRS GEO-1Mission:Atlas V AEHF-2
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay860
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.$ -
TotalTotal$ -
Mission:TBDMission:Atlas V GPS IIF-2
JONJON:
RCCC:3001S1RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay860
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.$ -
$ -
Total$ -Total$ -
Mission:Subs - Flight Safety Analysis Launch Support (Including Constellation)Mission:TBD
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay900554S2Regular Pay0
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.$ -554SZMisc.
Total$ -Total
Mission:Falcon 9 Govt. DemoMission:CG, Army RBA
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay423554S2Regular Pay295
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.$ -
TotalTotal
Mission:Falcon 9 UnspecifiedMission:TBD
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay423554S2Regular Pay0
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Total, Minus Travel$ -Total, Minus Travel
Mission:Atlas V JUNOMission:Flight Safety Analysis Trng (FAA)
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay32
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Total, Minus Travel$ -Total, Minus Travel
Mission:SpaceX Generic Documentation ReviewsMission:Atlas V GPS IIF-4
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay160554S2Regular Pay860
554S4Premium Pay554S4Premium Pay
554S9Travel$ -554S9Travel
554SETransportation Support$ -554SETransportation Support
554SZMisc.$ -554SZMisc.
Total$ -Total
Total, Minus Travel$ -Total, Minus Travel

FY11 Updated Manifest

ID#VehiclePadPayloadPayloadProcessingBussFYFYFYFYFYFYFYTotalRemarks
OwnerFacility06070809101112
Delta II17AAFSPCGPS IIRMDPFLM246GPS-Replacement (Modernized)
Delta II17BNASAStereo1/2KSCNASA11Solar Terrestrial Relations Observatory
Delta II17BNASADawnAstrotechNASA11Study Ceres and Vesta (asteroids)
Delta II17BNASAThemisKSCNASA11Time History of Events
Delta II17BNASAGLASTKSCSpec Astro11Gamma Ray Large Area Telescope
Delta II17ANASAPhoenixAstrotechNASA11
Delta II17BMDASTSSUnknownUnknown11Space Tracking & Surveillance System-1
Delta II17BNASAKeplerAstrotechNASA11Kepler/Discovery 11&12
Delta IITBDNASALunar LanderAstrotechNASA0
Delta IITBDNASALunar OrbiterKSCNASA0Lunar Orbiter 2
TotalDelta IIAll066100013
ID#VehiclePadPayloadPayloadProcessingBussFYFYFYFYFYFYFYTotalRemarks
OwnerFacility06070809101112
Delta IV37BNASAGOES-N/O/PAstrotechBoeing 601112Geostationary Operational Environment Sat- GOES N Launched 24 May 06
Delta IV37BAFSPCDSPSPIFNG/TRW11Defense Satellite System-23 (last DSP)
Delta IV37BNROClassifiedSPIFClassified112NRO-26/32
Delta IV37BAFSPCGPS-IIFNPFBoeing11114GPS-IIF (1/5/9/10)
Delta IV37BAFSPCWGSAstrotechBoeing 70211Wideband Gap Filler-2/4
TotalDelta IV01421110(Delta IV is EELV derived)
ID#VehiclePadPayloadPayloadProcessingBussFYFYFYFYFYFYFYTotalRemarks
OwnerFacility06070809101112
Atlas V41NROClassifiedSPIFNRO22NROL-30/24 (24 was 41)
Atlas V41AFSPCWGSAstrotechBoeing 702112Wideband Gap Filler-1/3/5
Atlas V41AFRLSTPDPFAFRL112Space Test Program-1/2
Atlas V41Other DoDOTV FlightASTROTECHClassified112Launch Test Program-1(not on manifest)
Atlas V41CommercialICO-G1LMLS 1300123Comm-3/4/5
Atlas V41AFSPCGPS-IIFNPFBoeing11226Global Positioning System IIF (2/3/4/6/7/8)
Atlas V41AFSPCAEHFAstrotechLM / NG1113Advanced Extremely High Frequency-1/2/3
Atlas V41NASASDOKSCNASA11Solar Dynamics Laboratory
Atlas V41NASALRO/LCROSSLMNASA11LMCSS-Placeholder
Atlas V41AFSCSBIRSDPFA2100X112Space-Based Infrared Satellite (GEO 1/2/3)
Atlas V41NASAMars ScienceKSCUnknown11Mars Science Lab
Atlas V41AFSCMUOS-1UNKUnknown11

Total Atlas V 0 4 6 8 5 2 1 26 (Atlas V is EELV derived)

Shuttle 39B NASA ISS VAB NASA/ISS 4 5 5 3 17

Total Shuttle 17

Trident II Sea US/UK Classified NOTU Lockmart 2 3 2 2 2 2 13 United States/UK Royal Navy- FCET Launched 9 Dec 2005

TotalTrident II13Demonstration & Shakedown (DASOs)/
Commander in Chief Eval Test (CETs)
1 UK DASO and 1 US FCET so far in FY 06
FCET Launched- 9 Dec 05
TotalAssignedLaunches011161163179
48<---Check sum

EELV LAUNCHES FORECAST WITHOUT PAYLOADS ASSIGNED

ID#VehiclePadPayloadPayloadProcessingBussFYFYFYFYFYFYFYTotalRemarks
OwnerFacility06070809101112
EELVTBDNASACEV DemoUnknownUnknown0Out-year planning purposes only
EELVTBDCommercialUnknownUnknownUnknown2333314Out-year planning purposes only
EELVTBDMDASTSS-2/3/4UnknownUnknown0Out-year planning purposes only
EELVTBDDoDAFSPC-2UnknownUnknown0Out-year planning purposes only
EELVTBDDoDMUOS-1/2/3UnknownUnknown0Out-year planning purposes only
EELVTBDAFSPCGPS-IIFNPFBoeing0GPSIIF-11/12 (EELV buy 3)
EELVTBDUnknownLISAUNKNOWNUnknown0FY2012 new intermediate class payload
EELVTBDNASAMars TBLKSCUnknown0Mars Test bed Lander
EELVTBDNRONRO-46/75SPIFUnknown0FY2012 new medium class payload
EELVTBDNASATDRS-FOKSCNASA0FY2012 new medium class payload

Total Unassigned EELV Launches 2 3 3 3 3 14

FALCON LAUNCHES ON THE NLF

Falcon 940US GovtClassifiedTBDUnknown11Out-year planning purposes only
Falcon 940DDA CorpRapideyeSSTLUnknown11Out-year planning purposes only
Falcon 940SpaceXCOTS DemoNAUnknown123Out-year planning purposes only
Falcon 940BigelowISMNAUnknown11Out-year planning purposes only
Total Unassigned Falcon Launches320005

PAYLOADS FORECAST WITHOUT VEHICLES ASSIGNED

ID#VehiclePadPayloadPayloadProcessingBussFYFYFYFYFYFYFYTotalRemarks
OwnerFacility06070809101112
UnknownTBDDoDMinotaur IUnknownUnknown112Out-year planning purposes only
UnknownTBDNASASMEX-11UnknownUnknown11Out-year planning purposes only
UnknownTBDNASAST-9UnknownUnknown11Out-year planning purposes
UnknownTBDNASAMars ScienceKSCUnknown11Out-year planning purposes only
UnknownTBDNASAMars TelecomKSCUnknown11Out-year planning purposes only
UnknownTBDNASANew Frntrs-2KSCUnknown11Out-year planning purposes only
UnknownTBDCommercialRLV CommUnknownUnknown11Out-year planning purposes
UnknownTBDNASALRLUnknownUnknown11FY2012 new medium class payload
UnknownTBDNASAMars ScoutUnknownUnknown11FY2012 new medium class payload
Total Unknown Launch Vehicles Listed on the NLF241310
Total Potential Forecasted Launches01121181377108
29

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