G-5_ICBM_Data_Collection_Requirements_Template_-_28_Oct_15.xlsx
XLSX spreadsheet 4 MB Posted
- Attached to
- AFCAA Cost Estimating Modeling (CEM) Support Federal contract opportunity
- Solicitation number
- FA7014-16-R-5004
About this file
G-5 ICBM Data Collection Requirements Template (DRAFT) 28 Oct 15
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Text version
Program
| ProgramTemplate | UNCLASSIFIED, FOR OFFICIAL USE ONLY | TagName1 | TagValue1 |
| AFCAA CEM Templates | TagName2 | TagValue2 | |
| Program Template | TagName3 | TagValue3 |
| ColumnHead | Parameter Name | Value | Unit of Measure | Estimate or Actual | Source | Notes | Definition of Parameter | VocabularyID |
| Program Name | Program Name | DCARCMetadata | ||||||
| Program Name | DCARC defined Program Name | DCARCMetadata | ||||||
| Name - Short | DCARC defined, acronym | CEMVocab | ||||||
| Name - Popular | An optional alternative name | CEMVocab | ||||||
| Program Description | DCARC defined program description | CEMVocab | ||||||
| Program Number | Program Number | DCARCMetadata | ||||||
| Mil-Handbook | Mil-STD-881 Appendix | DCARCMetadata | ||||||
| Weapon System Type | DCARC defined | DCARCMetadata | ||||||
| Lead Service | DCARC defined Service/Component | DCARCMetadata | ||||||
| Other Services | If a program is "Joint", then list other services involved in the program. | DCARCMetadata | ||||||
| Procuring Organization | SysCom | DCARCMetadata | ||||||
| Program Office | PEO or Program Office | DCARCMetadata | ||||||
| Initial Selected Acquisition Review (SAR) | Date from DAMIR | DCARCMetadata | ||||||
| Latest Selected Acquisition Review (SAR) | Date from DAMIR | DCARCMetadata | ||||||
| Upgrade/Modernization | Yes/No category | CEMVocab | ||||||
| Subprogram Name | Subprogram name if applicable | CEMVocab | ||||||
| Model | Specific configuration or designated model number | CEMVocab |
UOM is N/A for this sheet. Column included only for shape consistency.
Est/Act is N/A for this sheet. Column included only for shape consistency.
Enter text for each parameter.
Milestone
| MilestoneTable | UNCLASSIFIED, FOR OFFICIAL USE ONLY | TagName1 | TagValue1 |
| AFCAA CEM Templates | TagName2 | TagValue2 | |
| Milestone Template | TagName3 | TagValue3 |
| ColumnHead | Subprogram Name | |||||||||||||
| Parameter Name | Subprogram | Value | Units | Estimate or Actual | Source | Notes | Value | Units | Estimate or Actual | Source | Notes | Definition of Parameter | VocabularyID | |
| Material Development Decision | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Completion Date | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Milestone A | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Contract Award | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Capability Development Document (CDD) Validation | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Development RFP Release Decision | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Risk Reduction Build | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Milestone B | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| EMD Contract Award | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| System Requirements Review (SRR) | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Preliminary Design Review (PDR) | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Critical Design Review (CDR) | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| First Delivery | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| First Flight | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Development Test & Evaluation Begin | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Development Test & Evaluation End | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Operational Test & Evaluation Begin | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Operational Test & Evaluation End | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Limited Deployment Decision | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Integration Build | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Milestone C | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Limited Deployment | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Full Deployment Decision (FDD) | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Low Rate Initial Production Contract Award | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Full Rate Production (FRP) Decision | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Full Rate Production Contract Award | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Initial Operational Capability (IOC) | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Full Deployment (FD) / Final Asset Delivery (FAD) | Date | DDMMMYY | Milestone Date | CEMVocab | ||||||||||
| Full Operational Capability (FOC) | Date | DDMMMYY | Milestone Date | CEMVocab |
Enter parameter values as a single date value in this column.
Identify if the parameter value is an actual value or an estimated value.
Enter parameter values as a single date value in this column.
Identify if the parameter value is an actual value (A) or an estimated value (E).
If these columns are expanded and used to convey a second subprogram or model, take care to each case in the first column heading cell.
When any parameter calls for additional detail, insert rows underneath and indent sub-names as needed.
For additional columns to express alternative designs, hit Ungroup button above.
When parameter varies by subprogram, enter subprogram name in this column.
If no subprograms, then leave this column empty.
Acquisition (CEM)
| AcquisitionTemplate | UNCLASSIFIED, FOR OFFICIAL USE ONLY | TagName1 | TagValue1 |
| AFCAA CEM Templates | TagName2 | TagValue2 | |
| Acquisition Template | TagName3 | TagValue3 |
| Material Solution Analysis | Technology Maturation and Risk Reduction | Engineering and Manufacturing Development | Production and Deployment | Sustainment | Disposal | ||||||||||||||||||
| LRIP 1 | LRIP 2 | FRP 1 | FRP 2 | ||||||||||||||||||||
| Contract A | Contract B | Contract A | Contract B | Contract A | Contract B | Contract (Prime) | Contract (Sub) | Contract (Prime) | Contract (Sub) | Contract (Prime) | Contract (Sub) | Contract (Prime) | Contract (Sub) |
| ColumnHead | Parameter name | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Value | Unit of Measure | Units Qualifier | Definition of Parameter | VocabularyID |
| Name - Phase/Contract/Lot | Text | The common name of this phase, contract, or lot. | CEMVocab | ||||||||||||||||||||||||||
| Subphase Name | Text | The common name of this subphase. | CEMVocab | ||||||||||||||||||||||||||
| Contract Number | Text | Prime contract number | CEMVocab | ||||||||||||||||||||||||||
| Option Number | Text | Contract option number if applicable | CEMVocab | ||||||||||||||||||||||||||
| Subcontract Number | Text | Subcontract number. | CEMVocab | ||||||||||||||||||||||||||
| Model | Text | Specific configuration or designated model number | CEMVocab | ||||||||||||||||||||||||||
| Quantity | Quantity | Units for the quantity cited (e.g. Aircraft, Missiles, Pods, Kits, etc.) | The number of units produced for this Phase | CEMVocab | |||||||||||||||||||||||||
| Award Date | Date | Date of contract award announcement or beginning of phase. | CEMVocab | ||||||||||||||||||||||||||
| First Delivery Date | Date | The date of the first delivery. | CEMVocab | ||||||||||||||||||||||||||
| End Date | Date | The end data of this phase, contract, or lot. | CEMVocab | ||||||||||||||||||||||||||
| Contracting Strategy | Description | Describe this phase's contracting strategy. | CEMVocab | ||||||||||||||||||||||||||
| Competition Approach | List | List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc. | CEMVocab | ||||||||||||||||||||||||||
| Warranty | List | Is there a warranty for this lot? | CEMVocab | ||||||||||||||||||||||||||
| Warranty Type | Description | Describe Warranty | CEMVocab | ||||||||||||||||||||||||||
| Capital Investment | List | Is this the first lot to benefit from capital investment, tooling, plant rearrangement, etc.? | CEMVocab | ||||||||||||||||||||||||||
| Capital Investment Description | Description | Describe capital improvements. | CEMVocab | ||||||||||||||||||||||||||
| Government Test Agency | Name/Number | List Agencies and MIPR or WR numbers | CEMVocab | ||||||||||||||||||||||||||
| Production Rate - Planned Minimum Sustaining | Quantity | Minimum economic rate of production. | CEMVocab | ||||||||||||||||||||||||||
| Production Rate - Planned 1-8-5 | Quantity | Rate of production with factory operating at a single shift. | CEMVocab | ||||||||||||||||||||||||||
| Production Rate - Planned Maximum | Quantity | Maximum production rate without shift constraints. | CEMVocab | ||||||||||||||||||||||||||
| Contractor Name | Name/Number | Name of contractor | CEMVocab | ||||||||||||||||||||||||||
| Special Cases | Description | Define. | CEMVocab | ||||||||||||||||||||||||||
| Additional Information - Program Level | Description | Define. | CEMVocab | ||||||||||||||||||||||||||
| Funding Appropriation | List | Appropriation code | CEMVocab | ||||||||||||||||||||||||||
| Funding Year | Year | Purpose to track to Budget Exhibits (e.g. capture GFE cost) | CEMVocab | ||||||||||||||||||||||||||
| PE Code 1…n | Description | List all applicable Program Element Codes. | CEMVocab | ||||||||||||||||||||||||||
| Withhold Rate | Percentage | The percent of budget withheld by parent organization. Aka taxes not directly expended on the program. | CEMVocab | ||||||||||||||||||||||||||
| Multiyear Production | List | Is this lot part of a multiyear contract? | CEMVocab | ||||||||||||||||||||||||||
| Concurrent Production | List | Are there other customers during this phase/lot such as Foreign Military Sales? | CEMVocab |
The column headings shown are an example only. Modify headings and insert additional columns as needed to fully describe the acquisition plan.
Describe each Phase, Contract, and/or Lot.
Consider using a time-phased Table to fully describe annual quantities. See adjacent sheet "Quantities and O&S Time Phased" Copy the Model and Quantity rows and repeat for each Model or Configured End Item as needed
Quantities and O&S Time Phased
| TimePhasedTableQuantity | UNCLASSIFIED, FOR OFFICIAL USE ONLY | TagName1 | TagValue1 |
| AFCAA CEM Templates | TagName2 | TagValue2 | |
| Acquisition Quantities, Fielding, and O&S Time Phased Template | TagName3 | TagValue3 |
| ColumnHead | Item Name | YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 | YR 10 | YR n … | Long Lead Requirements | Unit of Measure | Unit Qualifier | Source | Notes | Definition of Parameter | VocabularyID |
| Designate each column as Estimate or Actual ---> |
| Quantity - Prototype | Quantity | Prototype Systems | Prototypes delivered per year. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Quantity - Procurement | Quantity | Systems | Equipment procured by year funded. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Quantity - Concurrent Production | Quantity | Systems | Concurrent production represents units produced by the contractor for other parties such as Foreign Military Sales or any other customer. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Number of Deliveries | Quantity | Systems | Equipment delivered by year delivered or installations by year installed | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Inventory or Fielded Density | Quantity | Systems | Total number of systems supported by year. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Inventory or Fielded Density | Quantity | Systems | Total number of systems supported by year. | CEMVocab |
| Squadron #1/Base #1 | ||||
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … | ||||
| Squadron #2/Base #2 | ||||
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … | ||||
| Squadron #3/Base #3 | ||||
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … | ||||
| Operational Activity | Hours, Miles, Sorties | System usage expressed as hours or miles per system per year by various operational states. | CEMVocab | |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 |
| Operational Activity |
| Number of Sorties (Operational Test Launches (Glory Trips)) |
| Simulated Electronic Launch (Quantity) |
| Weapon System Test (Missile System) (Quantity) |
| Weapon System Test (Comm: UHF Radios ) (Quantity) |
| Hardness (EMP) Testing (Quantity) |
| Number of Disposals | Quantity | Systems | Annual quantity of items leaving service at end of useful life. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Number of Overhauls or Scheduled Depot Maintenance | Quantity | Systems | The planned number of depot scheduled events by year. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Number of Hardware Modification Kit Procurement | Quantity | Kits | The planned number of kits procured by year to support hardware modification events. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Number of Hardware Modification Installs | Quantity | Installs | The planned number of hardware modification events by year. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … |
| Number of NDI Refresh Events | Quantity | Refreshes | The number of Information Systems related refreshes (number of hardware items procured and installed) per year. | CEMVocab |
| End Item #1 | ||||
| End Item #2 | ||||
| End Item #3 | ||||
| End Item #4 | ||||
| … | ||||
| Training Item #1 | ||||
| Training Item #2 | ||||
| … | ||||
| Support Equipment Item #1 | ||||
| Support Equipment Item #2 | ||||
| … | ||||
| Number of Training Events | Quantity | Classes | The number of training events per class per year. | CEMVocab |
| Class #1 | ||||
| Class #2 | ||||
| Class #3 | ||||
| Class #4 |
| Number of Base Activation | Quantity | Bases | The number of sites activated per year. | CEMVocab |
| Test Squadron | ||||
| Operator Training | ||||
| Maintainer Training | ||||
| Squadron #1/Base #1 | ||||
| Squadron #2/Base #2 | ||||
| Squadron #3/Base #3 | ||||
| Squadron #4/Base #4 | ||||
| … |
Enter name of item.
Use headings in bold and indent wherever it is useful to do so.
All entries below are examples only.
Enter annual values here.
Note early years may be know and future years forecasted. Designate in row 6.
For procurement quantities, enter text describing long-lead requirements. Could be expressed as a percent of funds or names of specific items that must be purchased early.
Otherwise leave blank.
Unit of Measure is Aircraft, Engines, AURs, Radars, Silos, Sites, etc.
Enter annual quantities here. For prototypes convey the year delivered.
Include non-PME as well as PME.
Enter annual quantity installed or delivered here.
This is pertinent for modeling fielding event costs.
Enter the cumulative quantities delivered and supported here.
This is pertinent for modeling O&S costs.
Show ramp-down of items leaving service at end of useful life.
Enter quantity of sites activated here.
Entries often will simply be 1 if each site is explicitly named in column C..
This is pertinent for modeling base activation costs and to begin O&S of location costs.
Enter annual quantity of kits purchased for modification events here.
This is pertinent for modeling Mods costs.
Enter annual quantity of items leaving service at end of useful life.
This is pertinent for modeling disposal costs as well as density ramp-down.
Begin at earliest year quantity data is applicable.
List all program years. Avoid using Prior and To-complete columns - be explicit.
Enter the cumulative quantities delivered and supported by location here.
This is pertinent for modeling O&S costs.
Show ramp-down of items leaving service at end of useful life.
Enter annual quantities here. For procurement convey the year funded.
Include non-PME as well as PME.
Enter annual quantity of overhauls or any other scheduled Depot activity here.
This is pertinent for modeling Depot costs.
Enter annual quantity of NDA refresh events here.
This is pertinent for modeling refresh cycle costs.
Enter annual quantity of modification installs here.
This is pertinent for modeling Mods costs.
Enter annual concurrent production quantities here. Concurrent production represents units produced by the contractor for other parties such as Foreign Military Sales or any other customer.
Enter annual activity. Expand by Location or End Item as needed.
Roles Table
| RolesTable | UNCLASSIFIED, FOR OFFICIAL USE ONLY | TagName1 | TagValue1 |
| CARD | TagName2 | TagValue2 | |
| Roles Table | TagName3 | TagValue3 |
| ColumnHead | WBS/CRS Number | WBS/CRS Element | Government Role | Prime Contractor | Secondary Subcontractor/Supplier/Third Party | Tertiary Subcontractor/Supplier/Third Party | Notes |
| 1.0 | ICBM Missile System | ||||||
| 1.1 | Air Vehicle Equipment (AVE) | ||||||
| 1.1.1 | AVE Integration, Assembly, Test and Checkout | ||||||
| 1.1.1.1 | AVE Integration Hardware & Integration, Assembly, Test and Checkout | ||||||
| 1.1.1.2 | AVE Integration Support | ||||||
| 1.1.2 | Propulsion (1 to n) | ||||||
| 1.1.2.1 | Stage I | ||||||
| 1.1.2.1.1 | Stage I Integration, Assembly, Test and Checkout | ||||||
| 1.1.2.1.2 | Insulated Case | ||||||
| 1.1.2.1.3 | Propellant | ||||||
| 1.1.2.1.4 | Operational Pressure Transducer (Chamber) | ||||||
| 1.1.2.1.5 | Stage I Ignition Assembly | ||||||
| 1.1.2.1.5.1 | Igniter Electronics | ||||||
| 1.1.2.1.5.2 | Igniter Rocket Motor | ||||||
| 1.1.2.1.5.3 | Safe / Arm Device | ||||||
| 1.1.2.1.5.4 | Initiator Ordnance | ||||||
| 1.1.2.1.6 | Stage I Nozzle | ||||||
| 1.1.2.1.7 | Stage I Thrust Vector Control (TVC) | ||||||
| 1.1.2.1.8 | Stage I Cable Assembly | ||||||
| 1.1.2.1.8.1 | Conduit Support Set, Raceway | ||||||
| 1.1.2.1.8.2 | Insulation | ||||||
| 1.1.2.1.9 | System Engineering | ||||||
| 1.1.2.1.10 | Program Management | ||||||
| 1.1.2.1.11 | System Test & Evaluation | ||||||
| 1.1.2.1.12 | Training | ||||||
| 1.1.2.1.13 | Data | ||||||
| 1.1.2.1.14 | Support Equipment | ||||||
| 1.1.2.1.15 | Initial Spares and Repair Parts | ||||||
| 1.1.2.2 | Stage II | ||||||
| 1.1.2.2.1 | Stage II Integration, Assembly, Test and Checkout | ||||||
| 1.1.2.2.2 | Insulated Case | ||||||
| 1.1.2.2.3 | Propellant | ||||||
| 1.1.2.2.4 | Operational Pressure Transducer (Chamber) | ||||||
| 1.1.2.2.5 | Stage II Arm / Disarm Switch | ||||||
| 1.1.2.2.6 | Stage II Ignition Assembly | ||||||
| 1.1.2.2.6.1 | Igniter Electronics | ||||||
| 1.1.2.2.6.2 | Igniter Rocket Motor | ||||||
| 1.1.2.2.6.3 | Safe / Arm Device | ||||||
| 1.1.2.2.6.4 | Initiator Ordnance | ||||||
| 1.1.2.2.7 | Stage II Nozzle | ||||||
| 1.1.2.2.8 | Stage II TVC | ||||||
| 1.1.2.2.9 | Stage II Roll Control Subsystem | ||||||
| 1.1.2.2.10 | Stage II Cable Assembly | ||||||
| 1.1.2.2.10.1 | Conduit Support Set, Raceway | ||||||
| 1.1.2.2.10.2 | Insulation | ||||||
| 1.1.2.2.11 | Interstage Adapters, Stub Adapters & Forward Adapters | ||||||
| 1.1.2.2.12 | System Engineering | ||||||
| 1.1.2.2.13 | Program Management | ||||||
| 1.1.2.2.14 | System Test & Evaluation | ||||||
| 1.1.2.2.15 | Training | ||||||
| 1.1.2.2.16 | Data | ||||||
| 1.1.2.2.17 | Support Equipment | ||||||
| 1.1.2.2.18 | Initial Spares and Repair Parts | ||||||
| 1.1.2.3 | Stage III | ||||||
| 1.1.2.3.1 | Stage III Integration, Assembly, Test and Checkout | ||||||
| 1.1.2.3.2 | Insulated Case | ||||||
| 1.1.2.3.3 | Propellant | ||||||
| 1.1.2.3.4 | Operational Pressure Transducer (Chamber) | ||||||
| 1.1.2.3.5 | All Ordnance Thrust Termination System (AOTTS) | ||||||
| 1.1.2.3.6 | Stage III Ignition Assembly | ||||||
| 1.1.2.3.6.1 | Igniter Electronics | ||||||
| 1.1.2.3.6.2 | Igniter Rocket Motor | ||||||
| 1.1.2.3.6.3 | Safe / Arm Device | ||||||
| 1.1.2.3.6.4 | Initiator Ordnance | ||||||
| 1.1.2.3.7 | Stage III Nozzle | ||||||
| 1.1.2.3.8 | Stage III TVC | ||||||
| 1.1.2.3.9 | Stage III Roll Control Subsystem | ||||||
| 1.1.2.3.10 | Stage III Cable Assembly | ||||||
| 1.1.2.3.10.1 | Conduit Support Set, Raceway | ||||||
| 1.1.2.3.10.2 | Insulation | ||||||
| 1.1.2.3.11 | Interstage Adapters, Stub Adapters & Forward Adapters | ||||||
| 1.1.2.3.12 | System Engineering | ||||||
| 1.1.2.3.13 | Program Management | ||||||
| 1.1.2.3.14 | System Test & Evaluation | ||||||
| 1.1.2.3.15 | Training | ||||||
| 1.1.2.3.16 | Data | ||||||
| 1.1.2.3.17 | Support Equipment | ||||||
| 1.1.2.3.18 | Initial Spares and Repair Parts | ||||||
| 1.1.2.4 | Post Boost System | ||||||
| 1.1.2.4.1 | Post Boost System Integration, Assembly, Test and Checkout | ||||||
| 1.1.2.4.2 | Gas Storage Assembly | ||||||
| 1.1.2.4.3 | Propellant Storage Assembly (Oxidizer) | ||||||
| 1.1.2.4.4 | Propellant Storage Assembly (Fuel) | ||||||
| 1.1.2.4.5 | Attitude Control Pitch / Yaw Engine | ||||||
| 1.1.2.4.6 | Roll Engine | ||||||
| 1.1.2.4.7 | Axial Engine Assembly | ||||||
| 1.1.2.4.8 | Arm / Disarm Switch | ||||||
| 1.1.2.4.9 | Cables | ||||||
| 1.1.2.4.10 | Frame | ||||||
| 1.1.2.4.11 | System Engineering | ||||||
| 1.1.2.4.12 | Program Management | ||||||
| 1.1.2.4.13 | System Test & Evaluation | ||||||
| 1.1.2.4.14 | Training | ||||||
| 1.1.2.4.15 | Data | ||||||
| 1.1.2.4.16 | Support Equipment | ||||||
| 1.1.2.4.17 | Initial Spares and Repair Parts | ||||||
| 1.1.3 | Guidance & Control | ||||||
| 1.1.3.1 | Guidance & Control Integration, Assembly, Test and Checkout | ||||||
| 1.1.3.2 | Missile Guidance Set | ||||||
| 1.1.3.2.1 | Guidance Computer | ||||||
| 1.1.3.2.2 | Power Distribution | ||||||
| 1.1.3.2.3 | Missile Guidance Control Electronics | ||||||
| 1.1.3.2.4 | IMU Platform | ||||||
| 1.1.3.2.4.1 | Platform Assembly & Housing | ||||||
| 1.1.3.2.4.2 | Gyroscopic Instruments or Sensors | ||||||
| 1.1.3.2.4.3 | Accelerometer Instruments or Sensors | ||||||
| 1.1.3.2.5 | G&C Cooling System | ||||||
| 1.1.3.2.6 | Airborne Power Supply (1 to n) | ||||||
| 1.1.3.2.6.1 | Flight Battery 1 | ||||||
| 1.1.3.2.6.2 | Flight Battery 2 | ||||||
| 1.1.3.2.7 | Computer Memory Battery |
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.1.3.2.8 Guidance Wafer or Structure (missile body section)
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
| 1.1.3.2.9 | Guidance Cables |
| 1.1.3.3 | Guidance & Control Software Release 1…n (Specify) |
| 1.1.3.3.n | Guidance & Control Software Release 1…n CSCI 1…n (Specify) |
| 1.1.3.4 | System Engineering |
| 1.1.3.5 | Program Management |
| 1.1.3.6 | System Test & Evaluation |
| 1.1.3.7 | Training |
| 1.1.3.8 | Data |
| 1.1.3.9 | Support Equipment |
| 1.1.3.10 | Initial Spares and Repair Parts |
| 1.1.4 | Reentry |
| 1.1.4.1 | Reentry System Integration, Assembly, Test and Checkout |
| 1.1.4.2 | Reentry Vehicles (RVs) |
| 1.1.4.2.1 | Reentry Vehicle 1 |
| 1.1.4.2.1.1 | Reentry Vehicle 1 Integration, Assembly, Test and Checkout |
| 1.1.4.2.1.2 | Structure/Shell/Airframe/Harnesses |
| 1.1.4.2.1.3 | Thermal Protection |
| 1.1.4.2.1.4 | Fuze (Arming and Firing Assembly (AFA)) |
| 1.1.4.2.1.5 | Payload |
| 1.1.4.2.1.6 | Guidance |
| 1.1.4.2.1.7 | Attitude Control |
| 1.1.4.2.1.8 | Electronics |
| 1.1.4.2.1.9 | Release Assembly |
| 1.1.4.2.1.10 | System Engineering |
| 1.1.4.2.1.11 | Program Management |
| 1.1.4.2.1.12 | System Test & Evaluation |
| 1.1.4.2.1.13 | Training |
| 1.1.4.2.1.14 | Data |
| 1.1.4.2.1.15 | Support Equipment |
| 1.1.4.2.1.16 | Initial Spares and Repair Parts |
| 1.1.4.2.2 | Reentry Vehicle 2 |
| 1.1.4.2.2.1 | Reentry Vehicle 2 Integration, Assembly, Test and Checkout |
| 1.1.4.2.2.2 | Structure/Shell/Airframe/Harnesses |
| 1.1.4.2.2.3 | Thermal Protection |
| 1.1.4.2.2.4 | Fuze (Arming and Firing Assembly (AFA)) |
| 1.1.4.2.2.5 | Payload |
| 1.1.4.2.2.6 | Guidance |
| 1.1.4.2.2.7 | Attitude Control |
| 1.1.4.2.2.8 | Electronics |
| 1.1.4.2.2.9 | Release Assembly |
| 1.1.4.2.2.10 | System Engineering |
| 1.1.4.2.2.11 | Program Management |
| 1.1.4.2.2.12 | System Test & Evaluation |
| 1.1.4.2.2.13 | Training |
| 1.1.4.2.2.14 | Data |
| 1.1.4.2.2.15 | Support Equipment |
| 1.1.4.2.2.16 | Initial Spares and Repair Parts |
| 1.1.4.3 | Countermeasures (Decoys, Chaff, Radar Jammers, etc) |
| 1.1.4.3.1 | Countermeasures Integration, Assembly, Test and Checkout |
| 1.1.4.3.2 | Device (including any releasable materials) |
| 1.1.4.3.3 | Electronics |
| 1.1.4.3.4 | Device Release Assembly / Attachment Fixtures |
| 1.1.4.3.5 | System Engineering |
| 1.1.4.3.6 | Program Management |
| 1.1.4.3.7 | System Test & Evaluation |
| 1.1.4.3.8 | Training |
| 1.1.4.3.9 | Data |
| 1.1.4.3.10 | Support Equipment |
| 1.1.4.3.11 | Initial Spares and Repair Parts |
| 1.1.4.4 | Deployment Housing/Bulkheads |
| 1.1.4.4.1 | Deployment Housing/Bulkheads Integration, Assembly, Test and Checkout |
| 1.1.4.4.2 | Payload Adapter/Deployment Structure |
| 1.1.4.4.3 | Shroud (Payload Fairing) |
| 1.1.4.4.4 | Electronics |
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.1.4.4.5 System Engineering
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
| 1.1.4.4.6 | Program Management |
| 1.1.4.4.7 | System Test & Evaluation |
| 1.1.4.4.8 | Training |
| 1.1.4.4.9 | Data |
| 1.1.4.4.10 | Support Equipment |
| 1.1.4.4.11 | Initial Spares and Repair Parts |
| 1.2 | Command & Launch |
| 1.2.1 | Command & Launch Int, Assy, Test & Checkout |
| 1.2.2 | Communications |
| 1.2.3 | Launch & Encasement Equipment |
| 1.2.4 | Auxillary Equipment |
| 1.2.5 | Command & Launch (Ground) Software Release 1…n (Specify) |
| 1.2.5.n | Command & Launch (Ground) Software Release 1…n CSCI 1…n (Specify) |
| 1.2.6 | Infrastructure |
| 1.2.7 | Other Command & Launch 1…n ((Specify) |
Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L))
| 1.2.8 | System Engineering |
| 1.2.9 | Program Management |
| 1.2.10 | System Test & Evaluation |
| 1.2.11 | Training |
| 1.2.12 | Data |
| 1.2.13 | Support Equipment |
| 1.2.14 | Initial Spares and Repair Parts |
| 1.3 | System Engineering |
| 1.3.1 | Software Systems Engineering |
| 1.3.2 | Nuclear Hardening & Survivability (NH&S) |
| 1.3.3 | System Safety/Nuclear Surety |
| 1.3.4 | Other Systems Engineering 4…n (Specify) |
| 1.4 | Program Management |
| 1.4.1 | Software Program Management |
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.4.2 Program Control
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
| 1.4.3 | Other Program Management 3…n (Specify) |
| 1.5 | System Test & Evaluation |
| 1.5.1 | Development Test & Evaluation |
| 1.5.1.1 | Prototype (Pathfinder) Testing |
| 1.5.1.2 | Qualification Test (X & PEM) |
| 1.5.1.3 | System Integration Testing |
| 1.5.1.4 | System Acceptance Testing |
| 1.5.1.5 | Other Testing |
| 1.5.2 | Operational Test & Evaluation |
| 1.5.2.1 | Initial (Commander Evaluation Test) |
| 1.5.2.2 | Ground/Simulated Electronic Launch Testing |
| 1.5.2.3 | Static Testing |
| 1.5.2.4 | Flight Test |
| 1.5.2.5 | Other Testing |
| 1.5.2.6 | Contractor Support |
| 1.5.2.7 | OT&E Software Release 1…n (Specify) |
| 1.5.2.7.n | OT&E Software Release 1…n CSCI 1…n (Specify) |
| 1.5.3 | Mock Ups / System Integration Labs (SILs) |
| 1.5.4 | Test & Evaluation Support |
| 1.5.4.1 | Test Planning |
| 1.5.4.2 | Pretest activities |
| 1.5.4.3 | Post-test analysis |
| 1.5.5 | Test Facilities |
| 1.5.5.1 | Commercial |
| 1.5.5.1.1 | Ranges |
| 1.5.5.1.2 | Laboratories |
| 1.5.5.1.3 | Other |
| 1.5.5.2 | Government (Pay-as-You-Go) |
| 1.5.5.2.1 | Ranges |
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.5.5.2.2 Laboratories
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.5.5.2.3 Other
Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L))
| 1.5.6 | Test Equipment |
| 1.5.6.1 | Test Support Equipment |
| 1.5.6.2 | Test Unique Equipment |
| 1.5.6.3 | Instrumentation Testing |
Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L))
| 1.5.6.3.1 | Development Test |
| 1.5.6.3.2 | Flight Test Instrumentation |
| 1.5.6.3.3 | Post Test |
| 1.5.6.3.4 | System Level Test |
| 1.5.6.3.5 | Instrumentation Testing Software Release 1…n (Specify) |
| 1.5.6.3.5.n | Instrumentation Testing Software Release 1…n CSCI 1…n (Specify) |
| 1.6 | Training |
| 1.6.1 | Equipment |
| 1.6.2 | Services |
| 1.6.3 | Facilities |
| 1.7 | Data |
| 1.7.1 | Data Rights |
| 1.7.1.n | Data Rights 1…n (Specify) |
| 1.7.2 | Data Deliverables |
| 1.7.2.1 | Technical Publications (TOs, TCTOs,…) |
| 1.7.2.2 | Engineering Data |
| 1.7.2.3 | Management Data |
| 1.7.2.4 | Support Data |
| 1.7.3 | Data Depository |
| 1.8 | Support Equipment |
| 1.8.1 | Peculiar Support Equipment |
| 1.8.1.1 | Test and Measurement Equipment |
Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L))
| 1.8.1.1.1 | Propulsion |
| 1.8.1.1.2 | Guidance & Control |
| 1.8.1.1.3 | Reentry |
| 1.8.1.1.4 | Command & Launch |
| 1.8.1.1.5 | Test and Measurement Equipment Software Release 1…n (Specify) |
| 1.8.1.1.5.n | Test and Measurement Equipment Software Release 1…n CSCI 1…n (Specify) |
| 1.8.1.2 | Support and Handling Equipment |
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.8.1.2.1 Propulsion
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
| 1.8.1.2.2 | Guidance & Control |
| 1.8.1.2.3 | Reentry |
| 1.8.1.2.4 | Command & Launch |
| 1.8.1.2.5 | Transport/Vehicular Equipment |
| 1.8.2 | Common Support Equipment |
| 1.8.2.1 | Test and Measurement Equipment |
| 1.8.2.1.1 | Propulsion |
| 1.8.2.1.2 | Guidance & Control |
| 1.8.2.1.3 | Reentry |
| 1.8.2.1.4 | Command & Launch |
| 1.8.2.1.5 | Test and Measurement Equipment Software Release 1…n (Specify) |
| 1.8.2.1.5.n | Test and Measurement Equipment Software Release 1…n CSCI 1…n (Specify) |
| 1.8.2.2 | Support and Handling Equipment |
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
1.8.2.2.1 Propulsion
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L)) Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L)) Author: Cost only here. Parameters go in ICBM Software Parameters Tab
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
Author: Cost only here. Parameters go in ICBM Software Parameters Tab Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L)) Author: Cost only here. Parameters go in ICBM Software Parameters Tab Author: Cost only here. Parameters go in ICBM Software Parameters Tab
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
Author: Cost only here. Parameters go in ICBM Software Parameters Tab Author: Cost only here. Parameters go in ICBM Software Parameters Tab Author: Cost only here. Parameters go in ICBM Software Parameters Tab
Author: Cost only here. Parameters go in ICBM Software Parameters Tab
| Author: For truly System level effort use this element, otherwise put in corresponding lower level element (e.g. subsystem) (881C Reference: "C.3.1 Application of Common WBS Elements (Appendix L)) | 1.8.2.2.2 | Guidance & Control | |
| 1.8.2.2.3 | Reentry | ||
| 1.8.2.2.4 | Command & Launch | ||
| 1.8.2.2.5 | Transport/Vehicular Equipment | ||
| 1.9 | Operational / Site Activation (Deployment) | ||
| 1.9.1 | Deployment Planning | ||
| 1.9.2 | Site Construction | ||
| 1.9.3 | Aerospace Ground Equipment | ||
| 1.9.4 | Real Property Installed Equipment | ||
| 1.9.5 | Site/Ship/Vehicle Conversion | ||
| 1.9.6 | System Assembly, Installation, & Checkout | ||
| 1.9.6.1 | Organic | ||
| 1.9.6.2 | Contractor | ||
| 1.9.6.3 | Combination of Contractor/Organic | ||
| 1.9.7 | Contractor Technical Support | ||
| 1.9.8 | Sustainment/Interim Contractor Support (ICS) | ||
| 1.10 | Industrial Facilities | ||
| 1.10.1 | Construction/Conversion/Expansion | ||
| 1.10.2 | Equipment Acquisition or Modernization | ||
| 1.10.3 | Maintenance (Industrial Facilities) | ||
| 1.11 | Initial Spares and Repair Parts | ||
| 1.12 | Warranty | ||
| 1.12.n | Warranty by End Item/Subsystem 1…n (Specify) | ||
| 1.13 | Rate Tooling | ||
| 1.13.n | Rate Tooling by End Item/Subsystem 1…n (Specify) | ||
| 2.0 | Sustainment Effort | ||
| 2.1 | Unit-Level Manpower (System Level Cost Only) | ||
| 2.1.1 | Operations Manpower | ||
| 2.1.2 | Unit-Level Maintenance Manpower | ||
| 2.1.3 | Other Unit-Level Manpower (Specify In Remarks) | ||
| 2.2 | Unit Operations (System Level Cost Only) | ||
| 2.2.1 | Operating Material | ||
| 2.2.1.1 | Energy (Fuel; Petroleum, Oil, And Lubricants (POL); Electricity) | ||
| 2.2.1.1.1 | Fuel | ||
| 2.2.1.1.2 | Pol | ||
| 2.2.1.1.3 | Electricity | ||
| 2.2.1.2 | Training Munitions/Expendable Stores | ||
| 2.2.1.3 | Other Operating Material (Specify In Remarks) | ||
| 2.2.2 | Support Services (Including Non-Maintenance FSRs) | ||
| 2.2.2.1 | Communication Services | ||
| 2.2.2.2 | Facility/Storage Services | ||
| 2.2.2.3 | Transportation Services | ||
| 2.2.2.4 | Other Support Services | ||
| 2.2.3 | Temporary Duty | ||
| 2.3 | Maintenance | ||
| 2.3.1 | Overhaul Of End Items | ||
| 2.3.1.1 | Scheduled Overhaul | ||
| 2.3.1.1.1 | Airframe/Hull Overhaul | ||
| 2.3.1.1.2 | Propulsion Overhaul | ||
| 2.3.1.1.3 | Vehicle Subsystems | ||
| 2.3.1.1.4 | Electronics/Avionics Overhaul | ||
| 2.3.1.1.5 | Other Overhaul | ||
| 2.3.1.2 | Unscheduled Overhaul | ||
| 2.3.1.2.1 | Airframe/Hull Overhaul | ||
| 2.3.1.2.2 | Propulsion Overhaul | ||
| 2.3.1.2.3 | Vehicle Subsystems | ||
| 2.3.1.2.4 | Electronics/Avionics Overhaul | ||
| 2.3.1.2.5 | Other Overhaul | ||
| 2.3.2 | Depot Level Reparables (DLR) / Repair Of Reparables (ROR) | ||
| 2.3.2.1 | Airframe/Hull Dlrs | ||
| 2.3.2.2 | Propulsion Dlrs | ||
| 2.3.2.3 | Vehicle Subsystems Dlrs | ||
| 2.3.2.4 | Electronics/Avionics Dlrs | ||
| 2.3.2.5 | Other Dlrs | ||
| 2.3.3 | Consumables And Repair Parts | ||
| 2.3.3.1 | Airframe/Hull Consumables And Repair Parts | ||
| 2.3.3.2 | Propulsion Consumables And Repair Parts | ||
| 2.3.3.3 | Vehicle Subsystems Consumables And Repair Parts | ||
| 2.3.3.4 | Electronics/Avionics Consumables And Repair Parts | ||
| 2.3.3.5 | Other Consumables And Repair Parts | ||
| 2.3.4 | Other Maintenance Services (Including FSRs) (Explain In Remarks) | ||
| 2.3.5 | Packing, Handling, Shipping And Transportation | ||
| 2.3.5.1 | O-Level Maintenance Services | ||
| 2.3.5.2 | I-Level Maintenance Services | ||
| 2.3.5.3 | Depot Level Maintenance Services | ||
| 2.4 | Sustaining Support (System Level Cost Only) | ||
| 2.4.1 | System Specific Training | ||
| 2.4.1.1 | Operator Training | ||
| 2.4.1.2 | Maintenance Training | ||
| 2.4.1.3 | Other Training | ||
| 2.4.2 | Support Equipment Replacement And Repair | ||
| 2.4.2.1 | Support Equipment Replacement | ||
| 2.4.2.2 | Support Equipment Repair | ||
| 2.4.3 | Sustaining/Systems Engineering | ||
| 2.4.3.1 | Reliability And Maintainability Engineering | ||
| 2.4.3.2 | Logistics Engineering (Lsa Updates, Logistics Analysis) | ||
| 2.4.3.3 | Supply Analysis Efforts | ||
| 2.4.3.4 | Safety/Human Systems Integration Engineering | ||
| 2.4.3.5 | Affordability Engineering | ||
| 2.4.3.6 | Obsolescence Engineering | ||
| 2.4.3.7 | Availability Management | ||
| 2.4.3.8 | Product Engineering Support | ||
| 2.4.3.9 | Information Assurance | ||
| 2.4.3.10 | Configuration Management | ||
| 2.4.3.11 | System Performance Analysis | ||
| 2.4.3.12 | Supply | ||
| 2.4.3.13 | Data Analysis | ||
| 2.4.3.14 | Physical Security | ||
| 2.4.4 | Program Management | ||
| 2.4.4.1 | Contractor Logistics Support (CLS) Management | ||
| 2.4.4.2 | Cls Supply Management | ||
| 2.4.4.3 | Financial/Schedule Planning And Reporting | ||
| 2.4.4.4 | Transition To Lead Service | ||
| 2.4.4.5 | Quality Assurance (Program Level) | ||
| 2.4.4.6 | Administrative Security | ||
| 2.4.4.7 | Transition To Performance Based Logistics (PBL) | ||
| 2.4.4.8 | Risk Mitigation | ||
| 2.4.5 | Information Systems | ||
| 2.4.5.1 | Tech Refreshes | ||
| 2.4.5.1.1 | Servers | ||
| 2.4.5.1.1.1 | Web Servers | ||
| 2.4.5.1.1.2 | Application Servers | ||
| 2.4.5.1.1.3 | Database Servers | ||
| 2.4.5.1.1.4 | Other Servers | ||
| 2.4.5.1.2 | Data Storage | ||
| 2.4.5.1.3 | Workstations | ||
| 2.4.5.1.4 | Communication Hardware | ||
| 2.4.5.1.4.1 | Wide-Area Gateways | ||
| 2.4.5.1.4.2 | Wide-Area Networks (WAN) | ||
| 2.4.5.1.4.3 | Local Area Networks (LAN) | ||
| 2.4.5.1.4.4 | Modems And Switches | ||
| 2.4.5.1.4.5 | Crypto | ||
| 2.4.5.1.4.6 | Other Communication Hardware | ||
| 2.4.5.1.5 | Peripheral Devices | ||
| 2.4.5.1.6 | Other Hardware | ||
| 2.4.5.2 | License Fees | ||
| 2.4.5.3 | System Support / Maintenance | ||
| 2.4.5.3.1 | Help Desk | ||
| 2.4.5.3.1.1 | Tier 1 | ||
| 2.4.5.3.1.2 | Tier 2 | ||
| 2.4.5.3.1.3 | Tier 3 | ||
| 2.4.5.3.2 | System Database/Administration | ||
| 2.4.5.3.3 | Follow On User Training | ||
| 2.4.5.3.4 | Accreditation | ||
| 2.4.5.3.5 | Independent Verification And Validation (IV&V) | ||
| 2.4.6 | Data And Technical Publications | ||
| 2.4.7 | Simulator Operations And Training Devices | ||
| 2.4.7.1 | Simulator Operations Hardware Support | ||
| 2.4.7.2 | Simulator Operations Manpower | ||
| 2.4.7.3 | Simulator Tech Refresh | ||
| 2.4.8 | Other Sustaining Support (Specify In Remarks) | ||
| 2.5 | Continuing System Improvements | ||
| 2.5.1 | Hardware Modifications Or Modernization | ||
| 2.5.1.1 | Mod Kit Development | ||
| 2.5.1.2 | Mod Kit Procurement | ||
| 2.5.1.3 | Mod Kit Initial Spares | ||
| 2.5.1.4 | Mod Kit Installation | ||
| 2.5.2 | Software Maintenance Or Modification | ||
| 2.5.2.1 | Release 1 … N | ||
| 2.5.2.1.1 | Software Change | ||
| 2.5.2.1.2 | Project And Technical Management | ||
| 2.5.2.1.3 | Software License Management | ||
| 2.5.2.1.4 | Certification And Accreditation Management | ||
| 2.5.2.1.5 | System Facilities | ||
| 2.5.2.1.6 | Sustaining Engineering | ||
| 2.5.2.1.7 | Field Software Engineering (FSE) | ||
| 2.5.2.1.8 | Support Infrastructure | ||
| 2.6 | Installation And Personnel Support (System Level Only) |
Specify Government's Role by WBS Element (e.g. GFE, Test, Depot Activation).
Specify Prime Contractor Name by WBS Element.
Specify Subcontractor/Supplier/3rd Party by name. Elaborate on specific role or contracting arrangement in Notes if needed.
PMP Hardware Technical Table
| HardwareTechnicalTable | UNCLASSIFIED, FOR OFFICIAL USE ONLY | TagName1 | TagValue1 | ||||||||||||||||||||||||||||||||||||||
| CARD | TagName2 | TagValue2 | |||||||||||||||||||||||||||||||||||||||
| PMP Technical Table, ICBM | TagName3 | TagValue3 | |||||||||||||||||||||||||||||||||||||||
| * DO NOT FILL IN. Consult AFPEO/SP ICBM Security Classification/Declassification Guide (23 Oct 08) | |||||||||||||||||||||||||||||||||||||||||
| ColumnHead | Second Reference Design (e.g. Contractor A) | Third Reference Design (e.g. Contractor B) | Time each parameter is expected to be available | ||||||||||||||||||||||||||||||||||||||
| WBS/CRS Number | WBS/CRS Element | Parameter Name | Value | Low | High | Margin | Unit of Measure | Unit Qualifier | Estimate or Actual | Objective | Threshold | Source | Notes | Value | Low | High | Margin | Unit of Measure | Unit Qualifier | Estimate or Actual | Source | Notes | Value | Low | High | Margin | Unit of Measure | Unit Qualifier | Estimate or Actual | Source | Notes | Definition | MS A | PDR | MS B | CDR | MS C | Authoritative Data Source | Priority (Development) | Priority (Production) | |
| 1.0 | ICBM Missile System | ||||||||||||||||||||||||||||||||||||||||
| 1.1 | Air Vehicle Equipment (AVE) | ||||||||||||||||||||||||||||||||||||||||
| 1.1.1 | AVE Integration, Assembly, Test and Checkout | ||||||||||||||||||||||||||||||||||||||||
| 1.1.1.1 | AVE Integration Hardware & Integration, Assembly, Test and Checkout | ||||||||||||||||||||||||||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | ||||||||||||||||||||||||||||||||||
| Activity - Description | Description | Description | Description | Describe each facility/activity and quantify to the extent possible in terms SF, number of installations, etc. | KTR | 2 | 2 | ||||||||||||||||||||||||||||||||||
| Location - Facility Name | Text | Text | Text | List each Facility Name for the element using specific element titles to differentiate (if applicable). | KTR | 3 | 3 | ||||||||||||||||||||||||||||||||||
| Location - City, State | Text | Text | Text | List each geographic location for the element using specific element titles to differentiate (if applicable). | 3 | 3 | |||||||||||||||||||||||||||||||||||
| Start Date | Date | Date | Date | The Start Date is the initiation date for this activity. | KTR | 2 | 2 | ||||||||||||||||||||||||||||||||||
| End Date | Date | Date | Date | The End Date is the completion date for this activity. | KTR | 2 | 2 | ||||||||||||||||||||||||||||||||||
| Duration | Days | Days | Days | Total duration (in calendar days) of activity. Confirms Start Date and End Date inputs. | KTR | 2 | 2 | ||||||||||||||||||||||||||||||||||
| FTE Factor | Hours | Hours | Hours | The contractor's measure of labor hours that equates to one-month of full-time work. | KTR | 2 | 2 | ||||||||||||||||||||||||||||||||||
| Staff Hours | Hours | Hours | Hours | The total number of hours expended on this activity. | KTR | 1 | 1 | ||||||||||||||||||||||||||||||||||
| Data Generated |
bberry: (e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc.)
| Quantity | Quantity | Quantity | e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc. | KTR | 2 | 2 | ||||||||||
| 1.1.1.2 | AVE Integration Support | |||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | |||||||||
| Activity - Description | Description | Description | Description | Describe each facility/activity and quantify to the extent possible in terms SF, number of installations, etc. | KTR | 2 | 2 | |||||||||
| Location - Facility Name | Text | Text | Text | List each Facility Name for the element using specific element titles to differentiate (if applicable). | KTR | 3 | 3 | |||||||||
| Location - City, State | Text | Text | Text | List each geographic location for the element using specific element titles to differentiate (if applicable). | KTR | 3 | 3 | |||||||||
| Start Date | Date | Date | Date | The Start Date is the initiation date for this activity. | KTR | 2 | 2 | |||||||||
| End Date | Date | Date | Date | The End Date is the completion date for this activity. | KTR | 2 | 2 | |||||||||
| Duration | Days | Days | Days | Total duration (in calendar days) of activity. Confirms Start Date and End Date inputs. | KTR | 2 | 2 | |||||||||
| FTE Factor | Hours | Hours | Hours | The contractor's measure of labor hours that equates to one-month of full-time work. | KTR | 2 | 2 | |||||||||
| Staff Hours | Hours | Hours | Hours | The total number of hours expended on this activity. | KTR | 1 | 1 | |||||||||
| Data Generated |
bberry: (e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc.)
| Quantity | Quantity | Quantity | e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc. | KTR | 2 | 2 | |||||||||||
| 1.1.2 | Propulsion (1 to n) | ||||||||||||||||
| Range - Maximum | * | Kilometers | * | Kilometers | * | Kilometers | Maximum ground distance vehicle, stage, or deployed countermeasure is capable of traveling. Note: The range of a missile is essentially determined by the velocity it reaches when all its propellant has been used up (its ‘burnout velocity’). | GOVT | 1 | 3 | |||||||
| Weight | Pounds | Pounds | Pounds | Physical weight (use at least 1 decimal place). | GOVT | 2 | 2 | ||||||||||
| Length | Feet | Feet | Feet | Physical measurement (use at least 1 decimal place). | GOVT | 2 | 2 | ||||||||||
| 1.1.2.1 | Stage I | ||||||||||||||||
| Range - Maximum | * | Kilometers | * | Kilometers | * | Kilometers | Maximum ground distance vehicle, stage, or deployed countermeasure is capable of traveling. Note: The range of a missile is essentially determined by the velocity it reaches when all its propellant has been used up (its ‘burnout velocity’). | KTR | 1 | 2 | |||||||
| Weight | Pounds | Pounds | Pounds | Physical weight (use at least 1 decimal place). | KTR | 1 | 1 | ||||||||||
| Length | Feet | Feet | Feet | Physical measurement (use at least 1 decimal place). | KTR | 1 | 1 | ||||||||||
| Diameter | Inches | Inches | Inches | Physical measurement. | KTR | 1 | 1 | ||||||||||
| Total Impulse | Pounds Force Seconds | Pounds Force Seconds | Pounds Force Seconds | Total impulse produced by motor. It is the product of thrust (at very high altitude (vacuum)) times duration over the motor burn time. | KTR | 1 | 2 | ||||||||||
| Thrust - Maximum | Pounds Force | Pounds Force | Pounds Force | The maximum amount of force produced by the motor during its burn at very high altitude (vacuum). | KTR | 1 | 2 | ||||||||||
| Thrust - Average | Pounds Force | Pounds Force | Pounds Force | The average instantanous force the motor produces during its burn and is measured in lbf (at very high altitude (vacuum)). Note: Because most thrust curves are not flat, most of the time the motor is not producing the average thrust. | KTR | 1 | 2 | ||||||||||
| Axial Acceleration - Maximum Sustained | Pounds Force | Pounds Force | Pounds Force | The maximum sustained axial acceleration experienced by the stage during ascent, times the sum of the loaded weight of the stage at the time of maximum acceleration plus the weight above the stage. | KTR | 1 | 2 | ||||||||||
| 1.1.2.1.1 | Stage I Integration, Assembly, Test and Checkout | ||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | ||||||||||
| Activity - Description | Description | Description | Description | Describe each facility/activity and quantify to the extent possible in terms SF, number of installations, etc. | KTR | 2 | 2 | ||||||||||
| Location - Facility Name | Text | Text | Text | List each geographic location for the element using specific element titles to differentiate (if applicable). | KTR | 3 | 3 | ||||||||||
| Location - City, State | Text | Text | Text | KTR | 3 | 3 | |||||||||||
| Start Date | Date | Date | Date | The Start Date is the initiation date for this activity. | KTR | 2 | 2 | ||||||||||
| End Date | Date | Date | Date | The End Date is the completion date for this activity. | KTR | 2 | 2 | ||||||||||
| Duration | Days | Days | Days | Total duration (in calendar days) of activity. Confirms Start Date and End Date inputs. | KTR | 2 | 2 | ||||||||||
| FTE Factor | Hours | Hours | Hours | The contractor's measure of labor hours that equates to one-month of full-time work. | KTR | 2 | 2 | ||||||||||
| Staff Hours | Hours | Hours | Hours | The total number of hours expended on this activity. | KTR | 1 | 1 | ||||||||||
| Data Generated | Quantity | Quantity | Quantity | e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc. | KTR | 2 | 2 | ||||||||||
| 1.1.2.1.2 | Insulated Case | ||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | ||||||||||
| New Design | Percentage | Percentage | Percentage | Percentage of item/component cost that is a new design. | KTR | 1 | 3 | ||||||||||
| Unique Design | Percentage | Percentage | Percentage | Percentage of item/component's cost that is unique. | KTR | 2 | 3 | ||||||||||
| Nuclear Hardened | List | List | List | The employment of any design or manufacturing technique applied to an item/system that allows it to resist malfunction (temporary or permanent) and/or degraded performance induced by nuclear weapon effects. Such systems are considered to be nuclear hardened. Additional Reference: DoD Directive S-5210.81, "United States Nuclear Weapons Command and Control, Safety and Security (U)", August 8, 2005. | KTR | 2 | 2 | ||||||||||
| Weight | Pounds | Pounds | Pounds | Physical weight (use at least 1 decimal place). | KTR | 1 | 1 | ||||||||||
| Length | Feet | Feet | Feet | Physical measurement. | KTR | 1 | 1 | ||||||||||
| Diameter | Inches | Inches | Inches | Physical measurement. | KTR | 1 | 1 | ||||||||||
| Materials | List | List | List | Materials used in the construction of the item. | KTR | 1 | 1 | ||||||||||
| State of Technology | Year | Year | Year | The Fiscal Year the device was qualified. | KTR | 2 | 3 | ||||||||||
| Max Operating Prressure | Pounds per Square Inch | Pounds per Square Inch | Pounds per Square Inch | Maximum operating pressure in psi (pound per square inch or, more accurately, pound-force per square inch) | KTR | 1 | 3 | ||||||||||
| Burst Pressure | Pounds per Square Inch | Pounds per Square Inch | Pounds per Square Inch | Case burst pressure in psi (pound per square inch or, more accurately, pound-force per square inch) | KTR | 1 | 3 | ||||||||||
| Lateral Acceleration - Maximum | Gravitational Force | Gravitational Force | Gravitational Force | Maximum lateral acceleration in gs (average acceleration produced by gravity at the Earth's surface (sea level). Standard acceleration of gravity gn is defined to be exactly 9.806 65 meters per second per second (m/s2), or about 32.174 05 feet per second per second. | KTR | 2 | 3 | ||||||||||
| Device - Description | Description | Description | Description | Provide descriptive information, salient characteristics, function, attributes, brand names, model #s, types,etc. | KTR | 1 | 2 | ||||||||||
| 1.1.2.1.3 | Propellant | ||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | ||||||||||
| New Design | Percentage | Percentage | Percentage | Percentage of item/component cost that is a new design. | KTR | 1 | 3 | ||||||||||
| Unique Design | Percentage | Percentage | Percentage | Percentage of item/component's cost that is unique. | KTR | 2 | 3 | ||||||||||
| Nuclear Hardened | List | List | List | The employment of any design or manufacturing technique applied to an item/system that allows it to resist malfunction (temporary or permanent) and/or degraded performance induced by nuclear weapon effects. Such systems are considered to be nuclear hardened. Additional Reference: DoD Directive S-5210.81, "United States Nuclear Weapons Command and Control, Safety and Security (U)", August 8, 2005. | KTR | 2 | 3 | ||||||||||
| Weight | Pounds | Pounds | Pounds | Physical weight (use at least 1 decimal place). | KTR | 1 | 1 | ||||||||||
| Volume | Cubic Feet | Cubic Feet | Cubic Feet | Physical volume of the item. | KTR | 2 | 2 | ||||||||||
| Materials | List | List | List | Materials used in the construction of the item. | KTR | 1 | 1 | ||||||||||
| Device - Description | Description | Description | Description | Provide descriptive information, salient characteristics, function, attributes, brand names, model #s, types,etc. | KTR | 2 | 2 | ||||||||||
| 1.1.2.1.4 | Operational Pressure Transducer (Chamber) | ||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | ||||||||||
| New Design | Percentage | Percentage | Percentage | Percentage of item/component cost that is a new design. | KTR | 1 | 3 | ||||||||||
| Unique Design | Percentage | Percentage | Percentage | Percentage of item/component's cost that is unique. | KTR | 2 | 3 | ||||||||||
| Nuclear Hardened | List | List | List | The employment of any design or manufacturing technique applied to an item/system that allows it to resist malfunction (temporary or permanent) and/or degraded performance induced by nuclear weapon effects. Such systems are considered to be nuclear hardened. Additional Reference: DoD Directive S-5210.81, "United States Nuclear Weapons Command and Control, Safety and Security (U)", August 8, 2005. | KTR | 2 | 3 | ||||||||||
| Weight | Pounds | Pounds | Pounds | Physical weight (use at least 1 decimal place). | KTR | 1 | 1 | ||||||||||
| Length | Inches | Inches | Inches | Physical measurement. | KTR | 2 | 2 | ||||||||||
| Width | Inches | Inches | Inches | Physical measurement. | KTR | 2 | 2 | ||||||||||
| Height/Thickness | Inches | Inches | Inches | Physical measurement. | KTR | 2 | 2 | ||||||||||
| Materials | List | List | List | Materials used in the construction of the item. | KTR | 2 | 2 | ||||||||||
| Device - Description | Description | Description | Description | Provide descriptive information, salient characteristics, function, attributes, brand names, model #s, types,etc. | KTR | 2 | 2 | ||||||||||
| 1.1.2.1.5 | Stage I Ignition Assembly | ||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 | ||||||||||
| Device - Description | Description | Description | Description | Provide descriptive information, salient characteristics, function, attributes, brand names, model #s, types,etc. | KTR | 2 | 2 | ||||||||||
| Start Date | Date | Date | Date | The Start Date is the initiation date for this activity. | KTR | 2 | 2 | ||||||||||
| End Date | Date | Date | Date | The End Date is the completion date for this activity. | KTR | 2 | 2 | ||||||||||
| Duration | Quantity | Quantity | Quantity | Total duration (in calendar days) of activity. Confirms Start Date and End Date inputs. | KTR | 2 | 2 | ||||||||||
| FTE Factor | Hours | Hours | Hours | The contractor's measure of labor hours that equates to one-month of full-time work. | KTR | 2 | 2 | ||||||||||
| Staff Hours | Hours | Hours | Hours | The total number of hours expended on this activity. | KTR | 1 | 1 | ||||||||||
| Data Generated | Quantity | Quantity | Quantity | e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc. | KTR | 2 | 2 | ||||||||||
| 1.1.2.1.5.1 | Igniter Electronics | ||||||||||||||||
| Shipset Quantity | Quantity | Quantity | Quantity | Enter quantity required per operational system. | KTR | 1 | 1 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .