Atch 13 - Cost Formats 20120223 v23.pdf
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DRAFT
Page 1 of 33 FA8307-12-R-0003
Attachment 13, Revision 1
Beyond-Line-of-Sight Terminals
Attachment 13
Cost Formats
For
Family of Advanced
Table of Contents
1 1.CLIN Summary
2 2. BEQ Pricing Summary
3 3. FAB-T BEQs
4 4. Terminal Pricing Table
5 5. Spares Pricing Table
6 6. Cost by WBS Production
7 7. Flight Test Pricing Table
8 8. Site Survey Pricing Table
9 9. Cost Element by CLIN
10 10. Cost by WBS SDD
11 11. WBS to CLIN Matrix SDD
12 12. WBS by GFY Matrix SDD
13 13. Cost by WBS Production
14 14. WBS to CLIN Matrix Production
15 15. WBS to GFY Matrix Production
16 16. Prime Contractor Rates
17 17. Subcontractor Rates
18 18. Bill of Material (BOM)
19 19. Price Track - CLIN
20 20. Software M-1
21 21. Software M-2
1.CLIN Summary Return to Table of Contents
CLIN
Number
Contract
Type Description Fund Type Estimated Cost Fixed Fee CPFF/FFP
0001 FFP EMD; CPT w/PNVC Initial Development 3600 $0
0002 FFP Data for CLINs 0001, 0003, 004, 005, 0020 3600
Basic CLINS TOTAL 3600 $0
CLIN
Number
Contract
Type Description Fund Type Estimated Cost Fixed Fee CPFF/FFP
0003 FFP EMD; CPT w/PNVC Only IMP Event 1 to IMP Event 2 3600 $0
0004 FFP EMD; CPT w/PNVC Only IMP Event 2 to IMP Event 3 3600 $0
0005 FFP EMD; CPT w/PNVC Only IMP Event 3 to Complete 3600 $0
0006 FFP Flight Test Aircraft 3600 $0
0007 CPFF EDM Installation 3600 $0 $0 $0
0008 FFP Data Rights 3600 $0
0009 FFP Technical Manuals 3600 $0
0010 FFP Training Classes 3600 $0
0011 CPFF Preoperational Support 3600 $0 $0 $0
0012 CPFF Airborne Platform Integration Support 3600 $0 $0 $0
0013 T&M IOT&E Support 3600 $0 $0 $0
0014 FFP Technical Data Package (Reprocurement) 3600 $0
0015 FFP Technical Data Package (Sustainment) 3600 $0
0020 FFP EMD Completion: TT&C 3600 $0
0100 FFP LRIP 1 Terminals 3010 / 3080 $0
0101 CPFF Ground Installation 3010 / 3080 $0 $0 $0
0102 FFP Data for CLINs 0100 & 0200 3010 / 3080
0103 FFP Ground Site Survey 3010 / 3080 $0
0104 FFP Initial Support Equipment 3010 / 3080
0105 FFP Provisioning Item Orders (Spares) 3010 / 3080 $0
0106 FFP IOT&E Flight Test Aircraft 3010 / 3080 $0
0200 FFP LRIP 2 Terminals 3010 / 3080 $0
0201 CPFF Ground Installation 3010 / 3080 $0 $0 $0
0300 FFP FRP 1 Terminals 3010 / 3080 $0
0301 CPFF Ground Installation 3010 / 3080 $0 $0 $0
0302 FFP Data for CLINs 0300, 0400, 0500, 0600 3010 / 3080
0400 FFP FRP 2 Terminals 3010 / 3080 $0
0401 CPFF Ground Installation 3010 / 3080 $0 $0 $0
0500 FFP FRP 3 Terminals 3010 / 3080 $0
0501 CPFF Ground Installation 3010 / 3080 $0 $0 $0
0600 FFP FRP 4 Terminals 3010 / 3080 $0
0601 CPFF Ground Installation 3010 / 3080 $0 $0 $0
1001 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0
1002 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0
1003 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0
1004 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0
1101 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0
1102 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0
1103 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0
1104 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0
Total of Option CLINs on a Cost Plus Fixed Fee basis $0 $0 $0
Total of Option CLINs on a Firm Fixed Price basis $0
Grand Total of all CLINs $0
ICS Contract Option CLINs
NOT SEPARATELY PRICED (NSP)
LRIP Contract Option CLINs
FRP Contract Option CLINs
Base Contract Cost/Price Summary by CLIN
Contract Basic CLINs
Options Cost/Price Summary by CLIN
EMD Contract Option CLINs
NOT SEPARATELY PRICED (NSP)
NOT SEPARATELY PRICED (NSP)
RESERVED
Return to Table of Contents
User Configurations
E-4 EQ
E-6 EQ
Ground Fixed - No Remoting EQ
Ground Fixed - No Remoting (TT&C) EQ
Ground Trans - No Remoting EQ
Ground Trans - No Remoting (TT&C) EQ
Remoting Ground Fixed w/ 1RN EQ
Remoting Ground Trans w/ 1RN EQ
Remoting Ground Fixed w/ 2RN EQ
Remoting Ground Trans w/ 2RN EQ
Total Cost
User Configurations
Total Spares Price (CLIN 0105)
Training Type/Location
CPT Operations and Maintenance at Contractor Facility (CLIN 0010)
CPT Operations and Maintenance Training at CONUS Gov't Facility (CLIN 0010)
Total Training Course Price
Flight Test
Mod/De-Mod & Contractor Flights (CLIN 0006)
Government Flights (CLIN 0006)
Mod/De-Mod & Government Flight (CLIN 0106)
Additional Government Flights (CLIN 0106)
Total Flight Test Price
Format does NOT require additional contractor input. For summary purposes only
Terminal Pricing Summary
Spares Pricing Summary
Flight Test Pricing Summary
Ground Terminals
Airborne Terminals
Training Class Pricing Summary
Location
CONUS (CLIN 0103)
O-CONUS (CLIN 0103)
Total Site Survey Price
FAB-T Site Survey Pricing Summary
FY14 - LRIP 1 FY15 - LRIP 2 FY16 - FRP 1 FY17 - FRP 2
FY14 - LRIP 1 FY15 - LRIP 2 FY16 - FRP 1 FY17 - FRP 2
FY2014 FY2015 FY2016 FY2017
FY14 FY15 FY16 Total
Format does NOT require additional contractor input. For summary purposes only
Terminal Pricing Summary
Spares Pricing Summary
Flight Test Pricing Summary
Ground Terminals
GFY14 GFY15 GFY16 GFY17
FY18 - FRP 3 FY19 - FRP 4 Total
FY18 - FRP 3 FY19 - FRP 4 Total
FY2018 Total
Terminal Pricing Summary
Spares Pricing Summary
Ground Terminals
GFY18 GFY19 Total
User Configurations
FY14 - LRIP 1
(0100)
FY15 - LRIP 2
(0200)
FY16 - FRP 1
(0300)
FY17 - FRP 2
(0400)
FY18 - FRP 3
(0500)
FY19 - FRP 4
(0600) Total
E-4 EQ 0 1 1 0 2 0 4
E-6 EQ 0 1 5 4 7 0 17
Ground Fixed - No Remoting EQ 3 2 6 2 5 0 18
Ground Fixed - No Remoting (TT&C) EQ 0 0 0 3 0 0 3
Ground Trans - No Remoting EQ 2 1 0 3 4 0 10
Ground Trans - No Remoting (TT&C) EQ 0 1 2 0 0 0 3
Remoting Ground Fixed w/ 1RN EQ 3 2 3 1 2 7 18
Remoting Ground Trans w/ 1RN EQ 0 0 0 0 1 5 6
Remoting Ground Fixed w/ 2RN EQ 0 0 0 2 0 0 2
Remoting Ground Trans w/ 2RN EQ 0 0 1 2 0 0 3
Total Terminals 8 8 18 17 21 12 84
Training Type/Location FY2014 FY2015 FY2016 FY2017 FY2018
CPT Operations and Maintenance at Contractor Facility (CLIN 0010) 2 2 2 2 2
CPT Operations and Maintenance Training at CONUS Gov't Facility (CLIN 0010) 2 2 2 2 2
Total Training Courses 4 4 4 4 4
Flight Test GFY14 GFY15 GFY16
Mod/De-Mod & Contractor Flights (CLIN 0006) 1 0 0
Government Flights (CLIN 0006) 3 0 1
Mod/De-Mod & Government Flight (CLIN 0106) 0 0 1
Additional Government Flights (CLIN 0106) 0 0 2
Total Flight Tests 4 0 4
Location GFY14 GFY15 GFY16 GFY17 GFY18 GFY19
CONUS (CLIN 0103) 7 8 17 14 18 10
O-CONUS (CLIN 0103) 1 0 1 3 3 2
FAB-T Site Survey BEQs
Contractor to propose spares types & quantities based on the contractor's design using 30% sparing for each yearly terminal buy, rounded up to the closest complete LRU, as the best estimated terminal quantity.
Spares BEQs: (CLIN 0105)
FAB-T BEST ESTIMATED QUANTITIES (BEQs)
FAB-T Training Class BEQs
FAB-T Flight Test BEQs
Airborne Terminals
Ground Terminals
FAB-T Terminal BEQs
User Configurations
GFY14 - LRIP 1
(0100)
GFY15 - LRIP 2
(0200)
GFY16 - FRP 1
(0300)
GFY17 - FRP 2
(0400)
GFY18 - FRP 3
(0500)
GFY19 - FRP 4
(0600)
Unit Price Unit Price Unit Price Unit Price Unit Price Unit Price
E-4 Terminals
10+
E-6 Terminals
10+
Ground Fixed - No Remoting Terminals
10+
Ground Fixed - No Remoting (TT&C) Terminals
10+
Ground Trans - No Remoting Terminals
10+
Ground Trans - No Remoting (TT&C) Terminals
10+
Remoting Ground Fixed w/ 1RN Terminals
10+
Remoting Ground Trans w/ 1RN Terminals
10+
Remoting Ground Fixed w/ 2RN Terminals
10+
Remoting Ground Trans w/ 2RN Terminals
10+
FAB-T TERMINAL PRICING
Ground Terminals
CLIN Part Number Description QTY 1 QTY 2 QTY n QTY n+ LRUs in Terminal Buy Spares BEQ Extended Price
X X LRU 1 0
X X LRU 2 0
X X LRU 3 0
X X 0
X X 0
X X SRU 1 0
X X 0
X X 0
X X 0
X X 0
X X Removable Media 1 0
X X 0
X X 0
X X 0
X X 0
X X LRU Mounting 1 0
X X 0
X X 0
X X 0
X X 0
X X Rack 1 0
X X Cable 1 0
X X 0
X X 0
X X 0
X X 0
X X 0
X X 0
X X 0
X X 0
Spares Pricing: GFY14 LRIP 1 (CLIN 00105)
Contractor to propose spares types & quantities based on the contractor's design using 30% sparing for each yearly terminal buy, rounded up to the closest complete component, at the best estimated terminal quantity.
Line Replacable Units
Shop Replacable Units
Removable Media
LRU-Mounting and Cooling
Racks and Cables
Other Maintenance Items
FY2014 FY2015 FY2016 FY2017 FY2018
Quantity Unit Price Unit Price Unit Price Unit Price Unit Price
3+
FY2014 FY2015 FY2016 FY2017 FY2018
Quantity Unit Price Unit Price Unit Price Unit Price Unit Price
3+
CPT Operations and Maintenance at Contractor Facility
CPT Operations and Maintenance Training at CONUS Gov't Facility
FAB-T Training Class Pricing Type 1 Training Classes (CLIN 0010)
GFY14 GFY15 GFY16
Quantity Unit Price Unit Price Unit Price
Additional Government Flights
Mod/De-Mod & Government Flight
FAB-T Flight Test Pricing Tables
CLIN 0006
Mod/De-Mod & Contractor Flights
Government Flights
CLIN 0106
Location GFY14 GFY15 GFY16 GFY17 GFY18 GFY19
Unit Price Unit Price Unit Price Unit Price Unit Price Unit Price
CONUS
O-CONUS
FAB-T Site Survey Pricing Table
Contractor to propose cost per site survey. Varible pricing is to be provided based on the general location of the terminal.
CLIN 0103
9. Cost Elements by CLIN
Return to Table of Contents
COST ELEMENT SUMMARY FOR EACH CLIN
0001 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012
EMD; CPT w/PNVC
Initial Development
EMD; CPT w/PNVC
Only IMP Event 1 to
IMP Event 2
EMD; CPT w/PNVC
Only IMP Event 2 to
IMP Event 3
EMD; CPT w/PNVC
Only IMP Event 3 to
Complete Flight Test Aircraft EDM Installation Data Rights
Technical
Manuals Training Classes
Preoperational
Support
Airborne Platform
Integration
Support
Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Parts
Purchased Software
Subcontracts $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subcontractor A
Subcontractor B
Subcontractor C
Interdivisional Transfers
Labor Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
In-Plant Engr Labor Costs
Field Engr Labor Costs
Manufacturing Labor Costs
Travel
Other Direct Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ODC A
ODC B
ODC C
Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Procurement Overhead
Fringe
In-Plant Engineering Ovhd
Field Engineering Ovhd
Manufacturing Overhead
G&A
Subtotal Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
FCCOM
Total Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
CLIN
0013 0014 0015 0020 0100 0101 0102 0104 0105 0106 0200 0201 0300 0301 0400
IOT&E Support
Technical Data
Package
(Reprocurement)
Technical Data
Package
(Sustainment)
EMD Completion:
TT&C LRIP 1 Terminals
Ground
Installation
Data for CLINs 0100
& 0200
Initial Support
Equipment
Provisioning Item
Orders (Spares)
IOT&E Flight Test
Aircraft LRIP 2 Terminals
Ground
Installation FRP 1 Terminals
Ground
Installation FRP 2 Terminals
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
0401 0500 0501 0600 0601 1001 1002 1003 1004 1101 1102 1103 1104
Ground
Installation FRP 3 Terminals
Ground
Installation FRP 4 Terminals
Ground
Installation
ICS - Hardware
Maintenance
ICS - Hardware
Maintenance
ICS - Hardware
Maintenance
ICS - Hardware
Maintenance
ICS - Software
Maintenance
ICS - Software
Maintenance
ICS - Software
Maintenance
ICS - Software
Maintenance TOTAL
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0
$0
$0
$0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
10. Cost by WBS SDD
Return to Table of Contents
Materials Subcontracts Inter Division
L L L L WBS SubKtr A SubKtr B SubKtr C Tot SubKtr Tot SubKtr Transfers (IDT)
Description Purchased Purchased Total Labor Labor Labor Labor Labor Labor
1 2 3 4 Parts Software Materials Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 MPG Hardware 0 0 0
1 1 1 2 MPG Software 0 0 0
1 1 1 3 MPG Integration, Assembly, Test and Checkout 0 0 0
1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 2 1 OIG Hardware 0 0 0
1 1 2 2 OIG Software 0 0 0
1 1 2 3 OIG Integration, Assembly, Test and Checkout 0 0 0
1 1 3 Antenna Group (AG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 3 1 AG Hardware 0 0 0
1 1 3 2 AG Software 0 0 0
1 1 3 3 AG Integration, Assembly, Test and Checkout 0 0 0
1 1 4 Prime Mission Product Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 4 1 Software Product Engineering 0 0 0
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0 0 0
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0 0 0
1 1 5 PMP Integration, Assembly, Test and Checkout 0 0 0
1 2 Platform Integration, Assembly, Test and Checkout 0 0 0
1 3 Systems Engineering 0 0 0
1 4 Program Management 0 0 0
1 5 System Test and Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 5 1 Development Test and Evaluation 0 0 0
1 5 2 Operational Test and Evaluation 0 0 0
1 5 3 Mock-ups/System Integration Lab (SILs) 0 0 0
1 5 4 Test and Evaluation Support 0 0 0
1 5 5 Test Facilities 0 0 0
1 6 Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 6 1 Training Equipment 0 0 0
1 6 2 Training Services 0 0 0
1 6 3 Training Facilities 0 0 0
1 7 Data 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 7 1 Technical Publications 0 0 0
1 7 2 Engineering Data 0 0 0
1 7 3 Management Data 0 0 0
1 7 4 Support Data 0 0 0
1 7 5 Data Depository 0 0 0
1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 8 1 PSE Test and Measurement Equipment 0 0 0
1 8 2 PSE Support and Handling Equipment 0 0 0
1 9 Common Support Equipment (CSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 9 1 CSE Test and Measurement Equipment 0 0 0
1 9 2 CSE Support and Handling Equipment 0 0 0
1 10 Operational/Site Activation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 10 1 System Assembly, Installation and Checkout on Site 0 0 0
1 10 2 Contractor Technical Support 0 0 0
1 10 3 Site Construction 0 0 0
1 10 4 Site/Ship/Vehicle Conversion 0 0 0
1 10 5 Sustainment/Interim Contractor Support 0 0 0
1 11 Industrial Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 11 1 Construction/Conversion/Expansion 0 0 0
1 11 2 Equipment Acquisition or Modernization 0 0 0
1 11 3 Maintenance (Industrial Facilities) 0 0 0
1 12 Initial Spares and Repair Parts 0 0 0
Note: One Cost by WBS chart will suffice to include all EMD CLINs.
WBS
Total Prime Labor
Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.
Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
Note: One Cost by WBS chart will suffice to include all EMD CLINs.
WBS
Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.
Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.
Other Direct Costs Indirect Costs FCCOM
Total Engr Engr Mfg Total
Labor Labor Procurement Overhead Overhead Overhead Est. Cost FCCOM FCCOM
Dollars Hours Travel ODC A ODC B ODC C ODC Total Overhead Fringe In-Plant Field Site G&A (w/o FCCOM) Labor G&A
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total Prime Labor
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
Note: One Cost by WBS chart will suffice to include all EMD CLINs.
WBS
Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.
Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.
Total
FCCOM FCCOM Estimated
Other Subtotal Cost
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
11. WBS to CLIN Matrix SDD
Return to Table of Contents
0001 0003
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0
1 . 1 Prime Mission Product (PMP) 0 0
1 1 1 Modem Processor Group (MPG) 0 0
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG) 0 0
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG) 0 0
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software 0 0
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation 0 0
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training 0 0
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data 0 0
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE) 0 0
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE) 0 0
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation 0 0
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities 0 0
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS
EMD; CPT w/PNVC
Initial Development
EMD; CPT w/PNVC Only
IMP Event 1 to IMP
Event 2
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS 0004 0005
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
EMD; CPT w/PNVC Only
IMP Event 2 to IMP
Event 3
EMD; CPT w/PNVC Only
IMP Event 3 to
Complete
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS 0006 0007
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Flight Test Aircraft EDM Installation
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS
8 9
0008 0009
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Data Rights Technical Manuals
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS
10 11
0010 0011
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Training Classes Preoperational Support
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS
12 13
0012 0013
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
IOT&E Support
Airborne Platform
Integration Support
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS 0014 0015
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Technical Data Package
(Reprocurement)
Technical Data Package
(Sustainment)
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
WBS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTALEMD Completion: TT&C
12. WBS by GFY Matrix SDD
Return to Table of Contents
L L L L WBS GFY GFY GFY GFY GFY TOTAL
1 2 3 4 Description 2012 2013 2014 2015 2016
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0
1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0
1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0
1 1 1 1 MPG Hardware 0
1 1 1 2 MPG Software 0
1 1 1 3 MPG Integration, Assembly, Test and Checkout 0
1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0
1 1 2 1 OIG Hardware 0
1 1 2 2 OIG Software 0
1 1 2 3 OIG Integration, Assembly, Test and Checkout 0
1 1 3 Antenna Group (AG) 0 0 0 0 0 0
1 1 3 1 AG Hardware 0
1 1 3 2 AG Software 0
1 1 3 3 AG Integration, Assembly, Test and Checkout 0
1 1 4 Prime Mission Product Software 0 0 0 0 0 0
1 1 4 1 Software Product Engineering 0
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0
1 1 5 PMP Integration, Assembly, Test and Checkout 0
1 2 Platform Integration, Assembly, Test and Checkout 0
1 3 Systems Engineering 0
1 4 Program Management 0
1 5 System Test and Evaluation 0 0 0 0 0 0
1 5 1 Development Test and Evaluation 0
1 5 2 Operational Test and Evaluation 0
1 5 3 Mock-ups/System Integration Lab (SILs) 0
1 5 4 Test and Evaluation Support 0
1 5 5 Test Facilities 0
1 6 Training 0 0 0 0 0 0
1 6 1 Training Equipment 0
1 6 2 Training Services 0
1 6 3 Training Facilities 0
1 7 Data 0 0 0 0 0 0
1 7 1 Technical Publications 0
1 7 2 Engineering Data 0
1 7 3 Management Data 0
1 7 4 Support Data 0
1 7 5 Data Depository 0
1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0
1 8 1 PSE Test and Measurement Equipment 0
1 8 2 PSE Support and Handling Equipment 0
1 9 Common Support Equipment (CSE) 0 0 0 0 0 0
1 9 1 CSE Test and Measurement Equipment 0
1 9 2 CSE Support and Handling Equipment 0
1 10 Operational/Site Activation 0 0 0 0 0 0
1 10 1 System Assembly, Installation and Checkout on Site 0
1 10 2 Contractor Technical Support 0
1 10 3 Site Construction 0
1 10 4 Site/Ship/Vehicle Conversion 0
1 10 5 Sustainment/Interim Contractor Support 0
1 11 Industrial Facilities 0 0 0 0 0 0
1 11 1 Construction/Conversion/Expansion 0
1 11 2 Equipment Acquisition or Modernization 0
1 11 3 Maintenance (Industrial Facilities) 0
1 12 Initial Spares and Repair Parts 0
Note: Please use Government Fiscal Year (1 Oct - 30 Sep).
WBS
13. Cost by WBS Prod
Return to Table of Contents
Materials Subcontracts Inter Division
L L L L WBS SubKtr A SubKtr B SubKtr C Tot SubKtr Tot SubKtr Transfers (IDT)
Description Purchased Purchased Total Labor Labor Labor Labor Labor Labor Labor
1 2 3 4 Parts Software Materials Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Dollars
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 MPG Hardware 0 0 0
1 1 1 2 MPG Software 0 0 0
1 1 1 3 MPG Integration, Assembly, Test and Checkout 0 0 0
1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 2 1 OIG Hardware 0 0 0
1 1 2 2 OIG Software 0 0 0
1 1 2 3 OIG Integration, Assembly, Test and Checkout 0 0 0
1 1 3 Antenna Group (AG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 3 1 AG Hardware 0 0 0
1 1 3 2 AG Software 0 0 0
1 1 3 3 AG Integration, Assembly, Test and Checkout 0 0 0
1 1 4 Prime Mission Product Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 4 1 Software Product Engineering 0 0 0
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0 0 0
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0 0 0
1 1 5 PMP Integration, Assembly, Test and Checkout 0 0 0
1 2 Platform Integration, Assembly, Test and Checkout 0 0 0
1 3 Systems Engineering 0 0 0
1 4 Program Management 0 0 0
1 5 System Test and Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 5 1 Development Test and Evaluation 0 0 0
1 5 2 Operational Test and Evaluation 0 0 0
1 5 3 Mock-ups/System Integration Lab (SILs) 0 0 0
1 5 4 Test and Evaluation Support 0 0 0
1 5 5 Test Facilities 0 0 0
1 6 Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 6 1 Training Equipment 0 0 0
1 6 2 Training Services 0 0 0
1 6 3 Training Facilities 0 0 0
1 7 Data 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 7 1 Technical Publications 0 0 0
1 7 2 Engineering Data 0 0 0
1 7 3 Management Data 0 0 0
1 7 4 Support Data 0 0 0
1 7 5 Data Depository 0 0 0
1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 8 1 PSE Test and Measurement Equipment 0 0 0
1 8 2 PSE Support and Handling Equipment 0 0 0
1 9 Common Support Equipment (CSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 9 1 CSE Test and Measurement Equipment 0 0 0
1 9 2 CSE Support and Handling Equipment 0 0 0
1 10 Operational/Site Activation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 10 1 System Assembly, Installation and Checkout on Site 0 0 0
1 10 2 Contractor Technical Support 0 0 0
1 10 3 Site Construction 0 0 0
1 10 4 Site/Ship/Vehicle Conversion 0 0 0
1 10 5 Sustainment/Interim Contractor Support 0 0 0
1 11 Industrial Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 11 1 Construction/Conversion/Expansion 0 0 0
1 11 2 Equipment Acquisition or Modernization 0 0 0
1 11 3 Maintenance (Industrial Facilities) 0 0 0
1 12 Initial Spares and Repair Parts 0 0 0
Note: One Cost by WBS chart will suffice to include all LRIP and FFP CLINs.
WBS
Total Prime Labor
Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.
Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.
Return to Table of Contents
L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
Note: One Cost by WBS chart will suffice to include all LRIP and FFP CLINs.
WBS
Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.
Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.
Other Direct Costs Indirect Costs FCCOM
Total Engr Engr Mfg Total
Labor Procurement Overhead Overhead Overhead Est. Cost FCCOM FCCOM FCCOM
Hours Travel ODC A ODC B ODC C ODC Total Overhead Fringe In-Plant Field Site G&A (w/o FCCOM) Labor G&A Other
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
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L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1)
1 . 1 Prime Mission Product (PMP)
1 1 1 Modem Processor Group (MPG)
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG)
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG)
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE)
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE)
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities
1 11 1 Construction/Conversion/Expansion
1 11 2 Equipment Acquisition or Modernization
1 11 3 Maintenance (Industrial Facilities)
1 12 Initial Spares and Repair Parts
Note: One Cost by WBS chart will suffice to include all LRIP and FFP CLINs.
WBS
Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.
Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.
Total
FCCOM Estimated
Subtotal Cost
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
14. WBS to CLIN Matrix Prod
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L L L L WBS
Description
1 2 3 4
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0
1 . 1 Prime Mission Product (PMP) 0
1 1 1 Modem Processor Group (MPG) 0
1 1 1 1 MPG Hardware
1 1 1 2 MPG Software
1 1 1 3 MPG Integration, Assembly, Test and Checkout
1 1 2 Operator Interface Group (OIG) 0
1 1 2 1 OIG Hardware
1 1 2 2 OIG Software
1 1 2 3 OIG Integration, Assembly, Test and Checkout
1 1 3 Antenna Group (AG) 0
1 1 3 1 AG Hardware
1 1 3 2 AG Software
1 1 3 3 AG Integration, Assembly, Test and Checkout
1 1 4 Prime Mission Product Software 0
1 1 4 1 Software Product Engineering
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n)
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout
1 1 5 PMP Integration, Assembly, Test and Checkout
1 2 Platform Integration, Assembly, Test and Checkout
1 3 Systems Engineering
1 4 Program Management
1 5 System Test and Evaluation 0
1 5 1 Development Test and Evaluation
1 5 2 Operational Test and Evaluation
1 5 3 Mock-ups/System Integration Lab (SILs)
1 5 4 Test and Evaluation Support
1 5 5 Test Facilities
1 6 Training 0
1 6 1 Training Equipment
1 6 2 Training Services
1 6 3 Training Facilities
1 7 Data 0
1 7 1 Technical Publications
1 7 2 Engineering Data
1 7 3 Management Data
1 7 4 Support Data
1 7 5 Data Depository
1 8 Peculiar Support Equipment (PSE) 0
1 8 1 PSE Test and Measurement Equipment
1 8 2 PSE Support and Handling Equipment
1 9 Common Support Equipment (CSE) 0
1 9 1 CSE Test and Measurement Equipment
1 9 2 CSE Support and Handling Equipment
1 10 Operational/Site Activation 0
1 10 1 System Assembly, Installation and Checkout on Site
1 10 2 Contractor Technical Support
1 10 3 Site Construction
1 10 4 Site/Ship/Vehicle Conversion
1 10 5 Sustainment/Interim Contractor Support
1 11 Industrial Facilities 0
1 11 1 Construction/Conversion/Expansion
LRIP 1 Terminals
15. WBS by GFY Matrix Prod
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L L L L WBS GFY GFY GFY GFY GFY GFY TOTAL
1 2 3 4 Description 2014 2015 2016 2017 2018 2019
1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 0
1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 0
1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 0
1 1 1 1 MPG Hardware 0
1 1 1 2 MPG Software 0
1 1 1 3 MPG Integration, Assembly, Test and Checkout 0
1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 0
1 1 2 1 OIG Hardware 0
1 1 2 2 OIG Software 0
1 1 2 3 OIG Integration, Assembly, Test and Checkout 0
1 1 3 Antenna Group (AG) 0 0 0 0 0 0 0
1 1 3 1 AG Hardware 0
1 1 3 2 AG Software 0
1 1 3 3 AG Integration, Assembly, Test and Checkout 0
1 1 4 Prime Mission Product Software 0 0 0 0 0 0 0
1 1 4 1 Software Product Engineering 0
1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0
1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0
1 1 5 PMP Integration, Assembly, Test and Checkout 0
1 2 Platform Integration, Assembly, Test and Checkout 0
1 3 Systems Engineering 0
1 4 Program Management 0
1 5 System Test and Evaluation 0 0 0 0 0 0 0
1 5 1 Development Test and Evaluation 0
1 5 2 Operational Test and Evaluation 0
1 5 3 Mock-ups/System Integration Lab (SILs) 0
1 5 4 Test and Evaluation Support 0
1 5 5 Test Facilities…
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