Sec_L_Attch_6_Guidance_Organizational_Manning_Matrix__19_Mar_14.xlsx
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- Guidance Subsystem Support Contract
- Solicitation number
- FA8214-14-R-0004
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Section L Attachment 6 Guidance Organizational Manning Matrix
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1.0 and 1.1 Technical Services
| ORGANIZATIONAL MANNING MATRIX |
| Section L Attch 6 |
| Notes and Instructions: |
| 1. Reference Section J, Attachment 6 Labor Category Descriptions to identify the labor category types applied to each WBS element |
| 2. Add labor category title and quantity of personnel fulfilling skill each member will contribute to efforts of the specified WBS element |
| 3. Include rationale for hours, quantity, and labor category applied to each WBS element. |
| 4. "FY Quantity" data should be reported as man-year based. i.e. FTE equivalent |
| 5. As necessary, insert additional Rows for each WBS element to identify all required labor categories for the specifed WBS element. |
| WBS ELEMENT | LABOR CATEGORY APPLIED | FY15 Quantity | FY16 Quantity | FY17 Quantity | FY18 Quantity | FY19 Quantity | FY20 Quantity | FY21 Quantity | FY22 Quantity | RATIONALE |
| 1.0 Guidance Subsystem Sustainment |
1.1 Technical Services
1.1.1 Guidance Subsystem Assessment
1.1.1.1 Operational Readiness
1.1.1.2 Nuclear Hardness & Survivability
1.1.1.3 Accuracy
1.1.1.4 Reliability
1.1.1.5 Availablility
1.1.1.6 Maintainability
1.1.1.7 Anomaly Resolution
1.1.1.8 Trend Analysis
1.1.1.9 Mass Properties
1.1.1.10 Subsytem System Component
1.1.1.11 System Requirements Determination
1.1.1.12 Determine Accomplishment of Specified Requirements
1.1.2 Sustaining Engineering
1.1.2.1 Sustaining Engineering
1.1.2.2 Integration
1.1.2.3 Test And Evaluation
1.1.2.4 Force Development Evaluation Support
1.1.2.5 Hardware
1.1.2.6 Software
1.1.2.7 Guidance Subsystem/End-item Specification
1.1.2.8 OSS&E
1.1.2.9 Determine Support Requirements
1.1.2.10 Trade Studies
1.1.2.11 Field Support
1.1.2.12 Technical Order Support
1.1.2.13 Maintenance Support
1.1.2.14 Disposal
1.1.2.15 Nuclear Surety
1.1.2.16 Configuration Management
1.1.3 Transition
1.1.3.2 Transition Plan
1.2 Progm Mngmt
| ORGANIZATIONAL MANNING MATRIX |
| Section L Attch 6 |
| Notes and Instructions: |
| 1. Reference Section J, Attachment 6 Labor Category Descriptions to identify the labor category types applied to each WBS element |
| 2. Add labor category title and quantity of personnel fulfilling skill each member will contribute to efforts of the specified WBS element |
| 3. Include rationale for hours, quantity, and labor category applied to each WBS element. |
| 4. "FY Quantity" data should be reported as man-year based. i.e. FTE equivalent |
| 5. As necessary, insert additional Rows for each WBS element to identify all required labor categories for the specifed WBS element. |
| WBS ELEMENT | LABOR CATEGORY APPLIED | FY15 Quantity | FY16 Quantity | FY17 Quantity | FY18 Quantity | FY19 Quantity | FY20 Quantity | FY21 Quantity | FY22 Quantity | RATIONALE |
| 1.2 Program Management |
1.2.1 Data Rights
1.2.2 Team Structure
1.2.3 Phase-Out/Follow-on
1.2.4 Information Assurance
1.2.5 Risk Management
1.2.6 Quality Control
1.2.7 Modification Replacement/New Requirements Oversight
1.2.8 Response to Program Office Requests
1.2.9 Nameplates/Product Marking
1.2.10 Program Manangement Information
1.2.11 System Security
1.2.12 Periodic Meetings
1.3 Vandenberg
| ORGANIZATIONAL MANNING MATRIX |
| Section L Attch 6 |
| Notes and Instructions: |
| 1. Reference Section J, Attachment 6 Labor Category Descriptions to identify the labor category types applied to each WBS element |
| 2. Add labor category title and quantity of personnel fulfilling skill each member will contribute to efforts of the specified WBS element |
| 3. Include rationale for quantity and labor category applied to each WBS element. |
| 4. "FY Quantity" data should be reported as man-year based. i.e. FTE equivalent |
| 5. As necessary, insert additional Rows for each WBS element to identify all required labor categories for the specifed WBS element. |
| WBS ELEMENT | LABOR CATEGORY APPLIED | FY15 Quantity | FY16 Quantity | FY17 Quantity | FY18 Quantity | FY19 Quantity | FY20 Quantity | FY21 Quantity | FY22 Quantity | RATIONALE |
| 1.3 Flight Test Unique (FTUE) Equipment |
1.3.1 Program Management
1.3.2 FTUE Technical Assistance
1.3.2.1 Direct Flight Test Support
1.3.2.2 Flight Test Preparation
1.3.2.3 Flight Test Analysis
1.3.2.4 Anomaly and Range Safety Support
1.3.2.5 Anomaly and Range Safety Support- Mission Prep Specific
1.3.2.6 MOD 7 Wafer Test Support
1.3.2.7 IWRP Operations Support
1.3.2.8 FTUE ITT Support
1.3.2.9 MMIII Test Launch IPT Support
1.4 IWRP
| ORGANIZATIONAL MANNING MATRIX | ||||||||||
| Section L Attch 6 | ||||||||||
| Notes and Instructions: | ||||||||||
| 1. Reference Section J, Attachment 6 Labor Category Descriptions to identify the labor category types applied to each WBS element | ||||||||||
| 2. Add labor category title and quantity of personnel fulfilling skill each member will contribute to efforts of the specified WBS element | ||||||||||
| 3. Include rationale for quantity and labor category applied to each WBS element. | ||||||||||
| 4. "FY Quantity" data should be reported as man-year based. i.e. FTE equivalent | ||||||||||
| 5. As necessary, insert additional Rows for each WBS element to identify all required labor categories for the specifed WBS element. | ||||||||||
| WBS ELEMENT | LABOR CATEGORY APPLIED | FY15 Quantity | FY16 Quantity | FY17 Quantity | FY18 Quantity | FY19 Quantity | FY20 Quantity | FY21 Quantity | FY22 Quantity | RATIONALE |
| 1.4 Instrumentation Wafer Replacement Program |
1.4.1 Aerial Vehicle Equipment
1.4.1.1 Range Tracking System
1.4.1.2 Flight Termination System
1.4.1.3 Missile Telemetry System
1.4.1.4 Power System
1.4.1.5 Structural/Mechanical AVE Packaging
1.4.1.6 Assembly & Checkout Title
1.4.2 PM/SE/TE
1.4.2.1 PM Support
1.4.2.2 Systems Engineering Support
1.4.2.3 Developmental Test and Evaluation
1.4.2.4 Operational Test and Evaluation
1.4.2.5 Test and Evaluation Support
1.4.2.6 Test Facilities
1.4.3 Data
1.4.3.1 Technical Orders
1.4.3.2 Engineering Data
1.4.3.3 Management Data
1.4.3.4 Support Data
1.4.3.5 Data Depository
1.4.4 Spare Parts, Long Lead Material and Repair Parts
1.4.5 Facilities
1.4.5.1 Industrial Construction/Conversion/Expansion
1.4.5.2 Equipment Acqusition/Modernization
1.4.5.3 Maintenance (Industrial Facilities)
1.4.6 Training
1.4.6.1 Equipment
1.4.6.2 Services
1.4.6.3 Facilities
1.4.7 Ground Support Equipment
1.4.7.1 Launch Support System
1.4.7.2 Test Measurement Equipment
1.4.7.3 Support and Handling Equipment
1.4.7.4 Other Ground Support Equipment
1.4.8 Production Articles
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