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Excerpt from ISC Section L
6.6 The following table for the Sustaining Engineering (CLINs X001), FDE Support (CLINs X020), Demonstration/Validation Support (CLIN X040), and Fuze Support (CLIN X101) is provided for informational purposes only. The numbers represent the Government’s estimated CMEs required for each functional support category. This is to serve as a guide to enable the contractor to scope the total effort and provide the optimal skill level and labor category mix required to effectively accomplish the required support.
Estimated Annual CMEs (Year 1) Estimated Annual CMEs (Year 2) Estimated Annual CMEs (Years 3-8)
| ICBM Systems Division Sustainment WBS (CLIN X001) |
| 100.5 |
| 151.0 |
| 201.0 |
Engineering
| ICBM Integration & Test |
| 3.5 |
| 5.0 |
| 7.0 |
| Operational Flight Testing |
| 4.5 |
| 7.0 |
| 9.0 |
| Systems Engineering |
| 1.0 |
| 1.0 |
| 2.0 |
| Configuration Management |
| 4.0 |
| 7.0 |
| 8.0 |
| Operating Location Support--Off-Site |
| 0.0 |
| 0.0 |
| 0.0 |
| System Safety |
| 3.5 |
| 5.0 |
| 6.5 |
| Environmental |
| 2.0 |
| 4.0 |
| 4.5 |
| Technical Data |
| 6.0 |
| 9.0 |
| 12.5 |
| Weapon System Analysis & Risk Management |
| 4.5 |
| 7.0 |
| 9.0 |
| Logistics and Parts |
| 2.0 |
| 2.0 |
| 3.5 |
| Process Support |
| 2.5 |
| 4.0 |
| 4.5 |
Flight Systems
Propulsion
| Flight Controls |
| 1.0 |
| 2.0 |
| 2.5 |
RS/RV
| Support Equipment |
| 7.0 |
| 10.0 |
| 14.0 |
| Reentry Systems |
| 3.0 |
| 4.0 |
| 5.5 |
| Test & Assessment |
| 3.0 |
| 4.0 |
| 5.5 |
Guidance
| Guidance Sustainment |
| 3.5 |
| 5.0 |
| 7.0 |
| Flight Test Support |
| 0.5 |
| 1.0 |
| 1.0 |
Ground Systems
| Power Systems |
| 1.0 |
| 2.0 |
| 2.5 |
| Programmed Depot Maintenance/Rivet MILE |
| 0.5 |
| 1.0 |
| 1.0 |
| Environmental |
| 1.0 |
| 1.0 |
| 2.0 |
| Radio/Wire Communications |
| 1.0 |
| 1.5 |
| 2.0 |
| Transportation and Handling |
| 1.0 |
| 1.5 |
| 2.0 |
| Flight Test Support |
| 0.0 |
| 0.0 |
| 0.0 |
| Support Equipment |
| 0.5 |
| 1.0 |
| 1.0 |
| Strategic Automated Command and Control System |
| 0.5 |
| 1.0 |
| 1.0 |
| Airborne Launch Control System |
| 1.0 |
| 1.5 |
| 2.0 |
| Test and Assessment |
| 0.5 |
| 1.0 |
| 1.5 |
Management and Support
| Program Control |
| 2.0 |
| 3.5 |
| 4.5 |
| Integration Branch |
| 0.0 |
| 0.0 |
| 0.0 |
Estimated Annual CMEs
| AFGSC FDE Support (CLIN X020) |
| 21.0 |
| Type Support |
| Estimated Annual CMEs |
(Year 1) Estimated Annual CMEs (Year 2) Estimated Annual CMEs (Years 3-8)
| Fuze Support (CLIN X101) |
| 30 |
| 54 |
| See CLIN |
| Dem/Val Type Support |
| Initial |
Estimated Annual CMEs
| GAP Support (CLIN (X040AC) |
| 2.0 |
| PAP Support (CLIN (X040AG) |
| 1.0 |