G-7_Missile_Data_Collection_Requirements_Template_-_3_Nov_15.xlsx

XLSX spreadsheet 2 MB Posted Dec 17, 2015

Attached to: AFCAA Cost Estimating Modeling (CEM) Support Federal contract opportunity
Solicitation number: FA7014-16-R-5004
Issued by: Department of the Air Force Headquarters District Washington

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From the source

G-7 Missle Data Collections Requirements Template (DRAFT) 3 Nov 15

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Program

ProgramTemplate	UNCLASSIFIED, FOR OFFICIAL USE ONLY	TagName1	TagValue1
	CEM Templates	TagName2	TagValue2
	Program CEM 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
	CEM Templates	TagName2	TagValue2
	Milestone CEM 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)

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
	CEM Templates	TagName2	TagValue2
	Acquisition CEM 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

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

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
	CEM Templates	TagName2	TagValue2
	Acquisition Quantities, Fielding, and O&S Time Phased CEM 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

System Use (OPTEMPO), miles driven

Location #1 or Operational State #1

End Item #1

End Item #2

End Item #3

End Item #4

…

System Use (OPTEMPO), hours operated

Location #1 or Operational State #1

End Item #1

End Item #2

End Item #3

End Item #4

…

Number of Caps/Sorties

Number of Users

Number of Concurrent Users

System Throughput (Transactions)

Data Storgage

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.

Other potential usage measures. Enter annual activity. Expand by Location or End Item as needed.

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.

For each Operational Activity row, expand by Location or or operational state. Then further expand by End Item/Variant as needed. Enter annual activity in columns.

Roles

RolesTable	UNCLASSIFIED, FOR OFFICIAL USE ONLY	TagName1	TagValue1
	CEM Templates	TagName2	TagValue2
	Roles CEM Template	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	Missile System
	1.1	Air Vehicle
	1.1.1	Airframe
	1.1.1.1	Airframe Integration, Assembly, Test and Checkout
	1.1.1.2	Primary Structure
	1.1.1.3	Secondary Structure
	1.1.1.4	Aero-Structures
	1.1.1.5	Other Airframe Components 1…n (Specify)
	1.1.2	Propulsion
	1.1.2.1	Propulsion Integration, Assembly, Test and Checkout
	1.1.2.2	Motor/Engine (Solid Rocket Motor)
	1.1.2.2	Motor/Engine (Liquid Rocket Engine)
	1.1.2.2	Motor/Engine (Air Breathing Engine)
	1.1.2.3	Thrust Vector Actuation
	1.1.2.4	Attitude Control System
	1.1.2.5	Fuel/Oxidizer Liquid Management
	1.1.2.7	Flight Termination/Mission Termination
	1.1.2.6	Arm/Fire Device
	1.1.2.8	Propulsion Software Release 1…n
	1.1.2.8.1	Propulsion Software Release 1…n CSCI 1…n
	1.1.2.9	Other Propulsion Subsystems 1…n (Specify)
	1.1.3	Power and Distribution
	1.1.3.1	Power and Distribution Integration, Assembly, Test and Checkout
	1.1.3.2	Primary Power
	1.1.3.3	Power Conditioning Electronics
	1.1.3.4	Distribution Harness
	1.1.3.5	Power and Distribution Software Release 1…n
	1.1.3.5.1	Power and Distribution Software Release 1…n CSCI 1…n
	1.1.3.6	Other Power and Distribution Subsystems 1…n (Specify)
	1.1.4	Guidance
	1.1.4.1	Guidance Integration, Assembly, Test and Checkout
	1.1.4.2	Dome Assembly
	1.1.4.3	Seeker Assemblies (IR Seeker)
	1.1.4.3.1	Focal Plane Array
	1.1.4.3.2	Optics
	1.1.4.3.3	Cooling
	1.1.4.3.4	Gimbal
	1.1.4.3.5	Seeker Electronics (Specify)
	1.1.4.3.6	Seeker Structure (Specify)
	1.1.4.3.7	Seeker Integration, Assembly, Test and Checkout
	1.1.4.3	Seeker Assemblies (RF Seeker)
	1.1.4.3.1	Antenna
	1.1.4.3.2	Transmitter
	1.1.4.3.3	Receiver/Exciter
	1.1.4.3.4	Gimbal
	1.1.4.3.5	Seeker Electronics (Specify)
	1.1.4.3.6	Seeker Structure (Specify)
	1.1.4.3.7	Seeker Integration, Assembly, Test and Checkout
	1.1.4.3	Seeker Assemblies (Laser Seeker)
	1.1.4.4	Guidance Software Release 1…n
	1.1.4.4.1	Guidance Software Release 1…n CSCI 1…n
	1.1.4.5	Other Guidance Subsystems (Mission Computer)
	1.1.4.5	Other Guidance Subsystems 1…n (Specify)
	1.1.5	Navigation
	1.1.5.1	Navigation Integration, Assembly, Test and Checkout
	1.1.5.2	Sensor Assemblies
	1.1.5.3	Navigation Software Release 1…n (Specify)
	1.1.5.3.1	Navigation Software Release 1…n (Specify) CSCI 1…n
	1.1.5.4	Other Navigation Subsystems 1…n (Specify)
	1.1.6	Controls
	1.1.6.1	Controls Integration, Assembly, Test and Checkout
	1.1.6.2	Primary Structure
	1.1.6.3	Fin/Canard Deployment System
	1.1.6.4	Actuators
	1.1.6.5	Control Power
	1.1.6.6	Controls Software Release 1…n
	1.1.6.6.1	Controls Software Release 1…n CSCI 1…n
	1.1.6.7	Other Control Subsystems 1…n (Specify)
	1.1.7	Communications
	1.1.7.1	Communications Integration, Assembly, Test and Checkout
	1.1.7.2	Antenna Assembly
	1.1.7.3	Communications Software Release 1…n
	1.1.7.3.1	Communications Software Release 1…n CSCI 1…n
	1.1.7.4	Other Communications Subsystems 1…n (Specify)
	1.1.8	Payload
	1.1.8.1	Payload Integration, Assembly, Test and Checkout
	1.1.8.2	Target Defeat Mechanism
	1.1.8.3	Target Detection Device
	1.1.8.4	Fuze
	1.1.8.5	Payload Software Release 1…n
	1.1.8.5.1	Payload Software Release 1…n CSCI 1…n
	1.1.8.6	Other Payload Subsystems 1…n (Specify)
	1.1.9	Reentry System
	1.1.10	Post Boost System
	1.1.11	Ordnance Initiation Set
	1.1.12	On Board Test Equipment
	1.1.12.1	Test instrumentation Kit
	1.1.12.2	Other On Board Test Equipment (Specifiy)
	1.1.13	On Board Training Equipment
	1.1.14	Auxiliary Equipment
	1.1.15	Air Vehicle Software Release 1…n
	1.1.15.1	Air Vehicle Software Release 1…n CSCI 1…n
	1.1.16	Air Vehicle Integration, Assembly, Test and Checkout
	1.2	Encasement Device
	1.3	Command and Launch
	1.3.1	Command and Launch Integration, Assembly, Test and Checkout
	1.3.2	Surveillance, Identification and Tracking Sensors
	1.3.3	Launch and Guidance Control
	1.3.4	Communications
	1.3.5	Launcher Equipment
	1.3.6	Auxiliary Equipment
	1.3.7	Command and Launch Software Release 1...n
	1.3.7.1	Command and Launch Software Release 1...n CSCI 1…n
	1.3.8	Other Command and Launch 1...n (Specify)
	1.4	Missile System Software Release 1...n
	1.4.1	Missile System Software Release 1...n CSCI 1…n
	1.5	Missile System Integration, Assembly, Test and Checkout
	1.6	System Engineering
	1.7	Program Management
	1.8	System Test and Evaluation
	1.8.1	Development Test and Evaluation
	1.8.1.1	Engineering Development Tests
	1.8.1.2	System Qualification
	1.8.1.3	Platform Integration 1…n (specify)
	1.8.1.4	Service/Agency DT&E 1…n (specify)
	1.8.2	Operational Test and Evaluation
	1.8.3	Mock-ups / System Integration Labs (SILs)
	1.8.4	Test and Evaluation Support
	1.8.5	Test Facilities
	1.9	Training
	1.9.1	Equipment
	1.9.2	Services
	1.9.2.1	Services (Development of Training Materials)
	1.9.2.2	Services (Provide Training)
	1.9.3	Facilities
	1.10	Data
	1.10.1	Technical Publications
	1.10.2	Engineering Data
	1.10.3	Management Data
	1.10.4	Support Data
	1.10.5	Data Depository
	1.11	Peculiar Support Equipment
	1.11.1	Test and Measurement Equipment
	1.11.2	Support and Handling Equipment
	1.12	Common Support Equipment
	1.12.1	Test and Measurement Equipment
	1.12.2	Support and Handling Equipment
	1.13	Operational/Site Activation
	1.13.1	System Assembly, Installation and Checkout on Site
	1.13.1.1	Site 1…n
	1.13.1.1.1	Deployment HW and SW
	1.13.1.1.2	Site Activation
	1.13.2	Contractor Technical Support
	1.13.3	Site Construction
	1.13.4	Site/Ship/Vehicle Conversion
	1.13.5	Sustainment/Interim Contractor Support
	1.14	Industrial Facilities
	1.14.1	Construction/Conversion/Expansion
	1.14.2	Equipment Acquisition or Modernization
	1.14.3	Maintenance (Industrial Facilities)
	1.15	Initial Spares and Repair Parts
	1.16	Rate Tooling
	1.16.n	Rate Tooling by End Item/Subsystem 1…n (Specify)
	1.17	Warranty
	1.17.n	Warranty 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
	2.2.1.2.1	Ammunition
	2.2.1.2.2	Bombs
	2.2.1.2.3	Rockets
	2.2.1.2.4	Training Missiles
	2.2.1.2.5	Sonobuoys
	2.2.1.2.6	Pyrotechnics
	2.2.1.2.7	Other Munitions
	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)
	2.3.4.1	Packing, Handling, Shipping and Transportation
	2.3.4.2	O-Level Maintenance Services
	2.3.4.3	I-Level Maintenance Services
	2.3.5	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	Cybersecurity
	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	IS Related 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	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	Software Change
	2.5.2.1.1	Correction of Deficiencies
	2.5.2.1.1.1…n (Specify)	Release 1…n (Specify)
	2.5.2.1.2	Enhancements
	2.5.2.1.2.1…n (Specify)	Release 1…n (Specify)
	2.5.2.2	Software License Management
	2.5.2.3	System Facilities
	2.5.2.4	Field Software Engineering (FSE)
	2.5.2.5	Operational Management
	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.

Enter Commodity WBS/CRS in these two columns

PMP Hardware Technical

HardwareTechnicalTable	UNCLASSIFIED, FOR OFFICIAL USE ONLY	TagName1	TagValue1
	CEM Templates	TagName2	TagValue2
	PMP Hardware Technical Template, Missiles and Munitions	TagName3	TagValue3

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

VocabularyID

List Item #1

List Item #2

List Item #3

List Item #4

List Item #5

List Item #6

List Item #7

List Item #8

List Item #9

List Item #10

List Item #n

MS A

PDR

MS B

1.0

Missile System

The complex of hardware, software, data, services, and facilities required to develop and produce the capability of employing a missile weapon in an operational environment to detect and defeat selected targets.

1.1

Air Vehicle

An Air vehicle is a guided weapon self-propelled after leaving its launching device that has as its purpose the delivery of a payload for destruction (or defeat) of some object or target. Missiles may be classified as tactical or strategic (such as ballistic missiles). It also includes the design, development, and production of complete units (i.e., the prototype or operationally configured units, which satisfy the requirements of their applicable specification(s), regardless of end use).

Designation

Name/Number

The item's formal designation as governed by a recognized system such as the Aeronautical and Support Equipment Type Designation System (ASETDS), Joint Electronics Type Designations System (JETDS), or Mission-Design-Series (MDS).

CEMVocab

Name - Short

Name/Number

The item's common, popular name.

CEMVocab

Manufacturer

Name/Number

The primary supplier of the item.

CEMVocab

Part Number

Name/Number

The item's part number as assigned by the Manufacturer.

CEMVocab

National Stock Number (NSN)

Name/Number

The thirteen-digit National Stock Number (NSN) which contain sub-groups that identify the Federal Supply Groups (FSG) , Federal Supply Classes (FSC) , NATO Country Code, National Item Identification Number NIIN) and the serial number of the product.

CEMVocab

State of Technology

Year

The year a representative model or prototype is tested.

CEMVocab

New Design

Percent

The extent of the item's design that is new.

CEMVocab

Predecessor System - Percent New

Name/Number

When Percent New Design is less than 100%, cite the system's from which design is inherited.

CEMVocab

Technology Readiness Level (TRL)

List

Technology Readiness Levels (TRL) are a method of estimating technology maturity of Critical Technology Elements (CTE) of a program during the acquisition process.

CEMVocab

List

TRL 1

TRL 2

TRL 3

TRL 4

TRL 5

TRL 6

TRL 7

TRL 8

TRL 9

Manufacturing Readiness Level (MRL)

List

Manufacturing Readiness Levels (MRL) are a measurement scale and vocabulary for assessing and discussing manufacturing maturity and risk.

CEMVocab

List

MRL 1

MRL 2

MRL 3

MRL 4

MRL 5

MRL 6

MRL 7

MRL 8

MRL 9

MRL 10

Weight

Pounds

Total

Pounds

Total

Pounds

Total

The item's total weight

Modified

Weight - Structural

Pounds

Structural

Pounds

Structural

Pounds

Structural

The item's mechanical/structural weight.

CEMVocab

Weight - Electronics

Pounds

Electronics

Pounds

Electronics

Pounds

Electronics

The item's electronics weight.

CEMVocab

Length

Inches

The length of the item.

CEMVocab

Diameter

Inches

The diameter of the item.

CEMVocab

Dimension - Description

Description

Enter additional dimensional information for items when length and diameter alone are insufficient.

CEMVocab

Material Mix 1…n

Percent

Weight by Material Name

Percent

Weight by Material Name

Percent

Weight by Material Name

List primary materials comprising the item. (Cite one or more materials as applicable)

Modified

Manufacturing Process 1…n

Description

List the item's primary fabrication processes. (Cite one or more processes as applicable)

New

Power - Maximum Consumption Rate

Watts

Maximum

Watts

Maximum

Watts

Maximum

Maximum rate of power consumption by the item.

CEMVocab

Quantity - Next Higher Assembly

Quantity

Number of units of this item to be assembled into its parent assembly.

CEMVocab

Air Vehicle Type

List

The Air Vehicle type.

Modified

List

Air-to-Air

Air-to-Surface

Surface-to-Air

Surface-to-Surface

Other

Weight - Burn Out

Pounds

Burn Out

Pounds

Burn Out

Pounds

Burn Out

The Air Vehicle's Burn Out Weight.

CEMVocab

Wingspan

Inches

The distance between a pair of wing tips.

CEMVocab

Mean Time Between Failure (MTBF)

Hours

The Air Vehicle's MTBF. Mean time between failures (MTBF) is the predicted elapsed time between inherent failures of a system during operation. MTBF can be calculated as the arithmetic mean (average) time between failures of a system.

CEMVocab

Mean Time To Repair (MTTR)

Hours

The Air Vehicle's MTTR. Mean time to repair (MTTR) is the average time required to troubleshoot and repair failed equipment and return it to normal operating conditions.

CEMVocab

Effective Range - Maximum

Nautical Miles

Maximum

Nautical Miles

Maximum

Nautical Miles

Maximum

The Air Vehicle's Maximum Effective Missile Range.

CEMVocab

Flight Time

Seconds

The Air Vehicle's Flight Time is the period during which a particular air vehicle remains airborne.

CEMVocab

Operating Altitude - Maximum

Feet

Maximum

Feet

Maximum

Feet

Maximum

The Air Vehicle's Maximum Operating Altitude Or Ceiling.

CEMVocab

Velocity - Maximum

Feet per Second

Maximum

Feet per Second

Maximum

Feet per Second

Maximum

The Air Vehicle's Maximum Velocity.

CEMVocab

Velocity Cruising

Feet per Second

The Air Vehicle's Velocity Cruising.

CEMVocab

Lateral Acceleration

Gravitational Force

The Air Vehicle's Lateral Acceleration.

CEMVocab

Accuracy - Circular Error Probable

Feet

An indicator of the delivery accuracy of a weapon system, used as a factor in determining probable damage to a target. It is the radius of a circle within which half of a missile’s projectiles are expected to fall or there is a 50% probability that a single projectile shall impact.

CEMVocab

Mission Area Type

List

Mission area is a segment of the defense mission as established by the Secretary of Defense. Each DoD component has a mission area (i.e. Navy - sea control) for which it must equip its forces.

CEMVocab

List

Loitering

Missile Defense

Nuclear

Other

Government

Target Type

List

The Air Vehicle's Target Type.

CEMVocab

List

Aircraft

Armor

Personnel

Structures

Other

Rail - Launch

Name/Number

The Air Vehicle's Launch Rail.

CEMVocab

Stealth Features

List

Does the Air Vehicle include Stealth features?

CEMVocab

List

Yes

Nuclear Environment Survivability

List

Does the Air Vehicle include Nuclear Environment Survivability?

CEMVocab

List

Yes

Supersonic Survivability

List

Does the Air Vehicle include Supersonic Survivability?

CEMVocab

List

Yes

New Materials

List

Does the item's design include New Materials or Processes?

CEMVocab

List

Yes

1.1.1

Airframe

This element comprises the structural framework that provides the aerodynamic shape, mounting surfaces and environmental protection for the air vehicle components, which are not directly applicable to other specific Level 3 air vehicle subsystems.

McDowell, Jeff HSV Tecolote: C.4.2.1 Airframe. This element comprises the structural framework that provides the aerodynamic shape, mounting surfaces and environmental protection for the air vehicle components, which are not directly applicable to other specific Level 3 air vehicle subsystems.

Includes, for example:

a. Wings and fins that provide aerodynamic flight control in response to electro-mechanical signals and are attached to the air vehicle body

b. Structural body assemblies including the structure, fuel tanks that integral with the structure, covers, skins, adhesives, and fairings not directly applicable to any other Level 3 air vehicle subsystem

c. Protection devices for stressing environmental conditions such as thermal protection system or rain erosion that are not directly applicable to other Level 3 air vehicle subsystems

Designation

Name/Number

CEMVocab

Government

Name - Short

Name/Number

The item's common, popular name.

CEMVocab

Government

Manufacturer

Name/Number

The primary supplier of the item.

CEMVocab

Contractor

Part Number

Name/Number

The item's part number as assigned by the Manufacturer.

CEMVocab

Contractor

National Stock Number (NSN)

Name/Number

CEMVocab

Government

State of Technology

Year

The year a representative model or prototype is tested.

CEMVocab

Contractor

New Design

Percent

The extent of the item's design that is new.

CEMVocab

Contractor

Predecessor System - Percent New

Name/Number

When Percent New Design is less than 100%, cite the system's from which design is inherited.

CEMVocab

Contractor

Technology Readiness Level (TRL)

List

Technology Readiness Levels (TRL) are a method of estimating technology maturity of Critical Technology Elements (CTE) of a program during the acquisition process.

CEMVocab

List

TRL 1

TRL 2

TRL 3

TRL 4

TRL 5

TRL 6

TRL 7

TRL 8

TRL 9

Government

Manufacturing Readiness Level (MRL)

List

Manufacturing Readiness Levels (MRL) are a measurement scale and vocabulary for assessing and discussing manufacturing maturity and risk.

CEMVocab

List

MRL 1

MRL 2

MRL 3

MRL 4

MRL 5

MRL 6

MRL 7

MRL 8

MRL 9

MRL 10

Government

Weight

Pounds

Total

Pounds

Total

Pounds

Total

The item's total weight

Modified

Contractor

Weight - Structural

Pounds

Structural

Pounds

Structural

Pounds

Structural

The item's mechanical/structural weight.

CEMVocab

Contractor

Weight - Electronics

Pounds

Electronics

Pounds

Electronics

Pounds

Electronics

The item's electronics weight.

CEMVocab

Contractor

Length

Inches

The length of the item.

CEMVocab

Contractor

Diameter

Inches

The diameter of the item.

CEMVocab

Contractor

Dimension - Description

Description

Enter additional dimensional information for items when length and diameter alone are insufficient.

CEMVocab

Contractor

Material Mix 1…n

Percent

Weight by Material Name

Percent

Weight by Material Name

Percent

Weight by Material Name

List primary materials comprising the item. (Cite one or more materials as applicable)

Modified

Contractor

Manufacturing Process 1…n

Description

List the item's primary fabrication processes. (Cite one or more processes as applicable)

New

Contractor

Power - Maximum Consumption Rate

Watts

Maximum

Watts

Maximum

Watts

Maximum

Maximum rate of power consumption by the item.

CEMVocab

Contractor

Quantity - Next Higher Assembly

Quantity

Number of units of this item to be assembled into its parent assembly.

CEMVocab

Contractor

Item Type

Description

Enter text describing the type, class, or configuration of the item.

New

Contractor

Wing Chord

Inches

The distance from the leading edge (the front of the wing at the bottom) to trailing edges the (back of the wing at the top).

CEMVocab

Contractor

Oswald Efficiency Factor

Dimensionless

The Oswald efficiency, similar to the span efficiency, is a correction factor that represents the change in drag with lift of a three-dimensional wing or airplane, as compared with an ideal wing having the same aspect ratio and an elliptical lift distribution

CEMVocab

Contractor

Zero Lift Drag Coefficient

Dimensionless

A dimensionless parameter which relates an air vehicle's zero-lift drag force to its size, speed, and flying altitude.

CEMVocab

Contractor

Fin Structure Type

Description

The Airframe Aero-Structure's Fin Structure Type.

CEMVocab

Contractor

Wing Structure Type

Description

The Airframe Aero-Structure's Wing Structure Type.

CEMVocab

Contractor

New Materials

List

Does the item's design include New Materials or Processes?

CEMVocab

List

Yes

Contractor

Number of Wings

Quantity

Wings

Quantity

Wings

Quantity

Wings

The Airframe Aero-Structure's Number of Wings.

CEMVocab

Contractor

Number of Fins

Quantity

Fins

Quantity

Fins

Quantity

Fins

The Airframe Aero-Structure's Number of Fins.

CEMVocab

Contractor

Number of Canards

Quantity

Canards

Quantity

Canards

Quantity

Canards

The Airframe Aero-Structure's Number of Canards.

CEMVocab

Contractor

Number of Surfaces - Movable

Quantity

Surfaces

Quantity

Surfaces

Quantity

Surfaces

The number of movable surfaces providing aerodynamic steering.

CEMVocab

Contractor

1.1.1.1

Airframe Integration, Assembly, Test and Checkout

This element includes all effort of technical and functional activities associated with the design, development, and production of mating surfaces, structures, equipment, parts, materials, interconnect harnessing and software required for the integration, assembly and checkout of the Level 4 elements below into their Level 3 element, Airframe.

Designation

Name/Number

CEMVocab

Government

Name - Short

Name/Number

The item's common, popular name.

CEMVocab

Government

Manufacturer

Name/Number

The primary supplier of the item.

CEMVocab

Contractor

Part Number

Name/Number

The item's part number as assigned by the Manufacturer.

CEMVocab

Contractor

National Stock Number (NSN)

Name/Number

CEMVocab

Government

State of Technology

Year

The year a representative model or prototype is tested.

CEMVocab

Contractor

New Design

Percent

The extent of the item's design that is new.

CEMVocab

Contractor

Predecessor System - Percent New

Name/Number

When Percent New Design is less than 100%, cite the system's from which design is inherited.

CEMVocab

Contractor

Technology Readiness Level (TRL)

List

Technology Readiness Levels (TRL) are a method of estimating technology maturity of Critical Technology Elements (CTE) of a program during the acquisition process.

CEMVocab

List

TRL 1

TRL 2

TRL 3

TRL 4

TRL 5

TRL 6

TRL 7

TRL 8

TRL 9

Government

Manufacturing Readiness Level (MRL)

List

Manufacturing Readiness Levels (MRL) are a measurement scale and vocabulary for assessing and discussing manufacturing maturity and risk.

CEMVocab

List

MRL 1

MRL 2

MRL 3

MRL 4

MRL 5

MRL 6

MRL 7

MRL 8

MRL 9

MRL 10

Government

Weight

Pounds

Total

Pounds

Total

Pounds

Total

The item's total weight

Modified

Contractor

Weight - Structural

Pounds

Structural

Pounds

Structural

Pounds

Structural

The item's mechanical/structural weight.

CEMVocab

Contractor

Weight - Electronics

Pounds

Electronics

Pounds

Electronics

Pounds

Electronics

The item's electronics weight.

CEMVocab

Contractor

Length

Inches

The length of the item.

CEMVocab

Contractor

Diameter

Inches

The diameter of the item.

CEMVocab

Contractor

Dimension - Description

Description

Enter additional dimensional information for items when length and diameter alone are insufficient.

CEMVocab

Contractor

Material Mix 1…n

Percent

Weight by Material Name

Percent

Weight by Material Name

Percent

Weight by Material Name

List primary materials comprising the item. (Cite one or more materials as applicable)

Modified

Contractor

Manufacturing Process 1…n

Description

List the item's primary fabrication processes. (Cite one or more processes as applicable)

New

Contractor

Power - Maximum Consumption Rate

Watts

Maximum

Watts

Maximum

Watts

Maximum

Maximum rate of power consumption by the item.

CEMVocab

Contractor

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 Nov 14, 2017.