FY12_RBA_Estimate.xlsx

XLSX spreadsheet 246 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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FY12 RBA Estimate

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FY12 RBA Customers

RBA Direct Operational Support
DateRBA Programs Supported
Oct-11Fuels#1 Support
Oct-11Navy Program Support
Oct-11NASA Mission
Nov-11Navy Program Support
Nov-11Fuels#1 Support
Nov-11Atlas V MSL (541)
Nov-11Delta IV WGS-04 Med+ 5,4
Dec-11Navy Program Support
Dec-11NASA Mission
Dec-11Fuels#1 Support
Jan-12Navy Program Support
Jan-12RBA PVMI Support
Jan-12Atlas V GPS IIF-3 (401)
Jan-12Delta IV General Processing
Jan-12Atlas V Travel, Sacramento Denver
Feb-12Navy Program Support
Feb-12Fuels#1 Support
Feb-12Falcon 9 Commercial
Mar-12Atlas V MUOS-1 (551)
Mar-12Navy Program Support
Mar-12Delta IV Med+ 5,4 WGS-05
Mar-12Atlas V Travel, Sacramento Denver
Apr-12Navy Program Support
Apr-12Fuels#1 Support
Apr-12Atlas V Travel, Sacramento Denver
Apr-12Atlas V (401) GPS IIF-4
May-12Navy Program Support
May-12NASA Mission
May-12Atlas V (531) AEHF-2
May-12Falcon 9 Commercial (TBD)
Jun-12Navy Program Support
Jun-12Delta IV(Heavy) NROL-15
Jun-12RBA PVMI Support
Jun-12Atlas V Commercial
Jun-12Delta IV General Processing
Jul-12Navy Program Support
Jul-12NASA Mission
Jul-12Falcon 9 Commercial
Jul-12Atlas V (401) TDRS-K
Aug-12Navy Program Support
Aug-12Fuels#1 Support
Aug-12Atlas V (401) RBSP
Aug-12Subs - Flight Safety Analysis Launch Support (Including Constellation)
Aug-12Delta IV, Med+ 4,2 GPS IIF-5
Sep-12Navy Program Support
Sep-12CG, Army RBA
Sep-12Atlas V (401) NROL-38
Sep-12Atlas V Travel, Sacramento Denver
Sep-12Falcon 9 Commercial
Sep-12RBA PVMI Support
Sep-12SpaceX Generic Documentation Reviews
Sep-12NASA Mission
Sep-12Flight Safety Analysis Trng (FAA)

CSSC FY12 RBA Estimates (By Program) Fuels#1 Support Navy Program Support NASA Mission Navy Program Support Fuels#1 Support Atlas V MSL (541) Delta IV WGS-04 Med+ 5,4 Navy Program Support NASA Mission Fuels#1 Support Navy Program Support RBA PVMI Support Atlas V GPS IIF-3 (401) Delta IV General Processing Atlas V Travel, Sacramento Denver Navy Program Support Fuels#1 Support Falcon 9 Commercial Atlas V MUOS-1 (551) Navy Program Support Delta IV Med+ 5,4 WGS-05 Atlas V Travel, Sacramento Denver Navy Program Support Fuels#1 Support Atlas V Travel, Sacramento Denver Atlas V (401) GPS IIF-4 Navy Program Support NASA Mission Atlas V (531) AEHF-2 Falcon 9 Commercial (TBD) Navy Program Support Delta IV(Heavy) NROL-15 RBA PVMI Support Atlas V Commercial Delta IV General Processing Navy Program Support NASA Mission Falcon 9 Commercial Atlas V (401) TDRS-K Navy Program Support Fuels#1 Support Atlas V (401) RBSP Subs - Flight Safety Analysis Launch Support (Including Constellation) Delta IV, Med+ 4,2 GPS IIF-5 Navy Program Support CG, Army RBA Atlas V (401) NROL-38 Atlas V Travel, Sacramento Denver Falcon 9 Commercial RBA PVMI Support SpaceX Generic Documentation Reviews NASA Mission Flight Safety Analysis Trng (FAA)

FY12 RBA Data

RBA Direct Operational Support
Mission:Atlas V (401) GPS IIF-4Mission:RBA PVMI Support
JONJON:
RCCC:3001S2RCCC:3001S2
EEICDESCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
$ -Total
TotalTotal, Minus Travel
Mission:Delta IV(Heavy) NROL-15Mission:Atlas V (401) NROL-38
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay810
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 Commercial (TBD)Mission:Navy Program Support
JONJONOne ER DASO / 2 WR CETs
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay7560
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
Total
Total, Minus TravelTotal
Mission:Falcon 9 CommercialMission:Delta IV WGS-04 Med+ 5,4
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay1100
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV Med+ 5,4 WGS-05Mission:Delta IV General Processing
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1100554S2Regular Pay0
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.

Total Total

NASA KSC

M/HFuels#1 Support
554S2Labor5580
554S9Travel
554SETrans
554SLSubs Cost
554SZMiscl
TOTALS
Bi-Monthly$0
Mission:Delta IV, Med+ 4,2 GPS IIF-5Mission:NASA Mission
JONJON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1000554S2Regular Pay600
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V GPS IIF-3 (401)Mission:RBA PVMI Support
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay2250
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
Total
Total, Minus TravelTotal
Mission:Atlas V (531) AEHF-2Mission:Atlas V MUOS-1 (551)
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay860
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV General ProcessingMission:Atlas V MSL (541)
JONJON:
RCCC:3001S1RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1000554S2Regular Pay860
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
$ -
TotalTotal
Mission:Subs - Flight Safety Analysis Launch Support (Including Constellation)Mission:RBA PVMI Support
JON:1JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay700554S2Regular Pay
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.$ -554SZMisc.
Total$ -Total
Mission:Falcon 9 CommercialMission: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 CommercialMission:Atlas V Commercial
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay423554S2Regular Pay810
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Total, Minus TravelTotal, Minus Travel
Mission:Atlas V (401) RBSPMission:Flight Safety Analysis Trng (FAA)
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay0
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Total, Minus TravelTotal, Minus Travel
Mission:SpaceX Generic Documentation ReviewsMission:Atlas V (401) TDRS-K
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay40554S2Regular Pay810
554S4Premium Pay554S4Premium Pay
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Total, Minus TravelTotal, Minus Travel

FY12 Updated Manifest image1.png image2.png

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