Atch 4 - Preliminary WBS.pdf

DRAFT

FA8307-12-R-0003

Attachment 4, Revision 1

Attachment 4

Preliminary Work Breakdown Structure

(WBS)

For

Family of Advanced Beyond-Line-of-Sight

Terminals

WBS

LEVEL WBS No. WBS Title

1 1 FAB-T COMPETITIVE AWARD

2 1.1 FAB-T Prime Mission Product (PMP) 3 1.1.1 Modem Processor Group (MPG) 4 1.1.1.1 MPG Hardware 4 1.1.1.2 MPG Software 4 1.1.1.3 MPG Integration, Assembly, Test, and Checkout 3 1.1.2 Operator Interface Group (OIG) 4 1.1.2.1 OIG Hardware 4 1.1.2.2 OIG Software 4 1.1.2.3 OIG Integration, Assembly, Test, and Checkout 3 1.1.3 Antenna Equipment Group (AEG) 4 1.1.3.1 AEG Hardware 4 1.1.3.2 AEG Software 4 1.1.3.3 AEG Integration, Assembly, Test, and Checkout 3 1.1.4 Prime Mission Product Software 4 1.1.4.1 Software Product Engineering 4 1.1.4.2 Computer Software Configuration Item (CPCI) 1….n 4 1.1.4.3 Subsystem Integration, Assembly, Test, and Checkout 3 1.1.5 FAB-T PMP Integration, Assembly, Test, and Checkout 2 1.2 Platform Integration, Assembly, Test, and Checkout 2 1.3 System Engineering 2 1.4 Program Management 2 1.5 System Test and Evaluation 3 1.5.1 Development Test and Evaluation 3 1.5.2 Operational Test and Evaluation 3 1.5.3 Mock-ups / System Integration Labs (SILs) 3 1.5.4 Test and Evaluation Support 3 1.5.5 Test Facilities 2 1.6 Training 3 1.6.1 Training Equipment 3 1.6.2 Training Services 3 1.6.3 Training Facilities 2 1.7 Data 3 1.7.1 Technical Publications 3 1.7.2 Engineering Data 3 1.7.3 Management Data 3 1.7.4 Support Data 3 1.7.5 Data Depository 2 1.8 Peculiar Support Equipment (PSE) 3 1.8.1 PSE Test and Measurement Equipment 3 1.8.2 PSE Support and Handling Equipment 2 1.9 Common Support Equipment (CSE) 3 1.9.1 CSE Test and Measurement Equipment

3 1.9.2 CSE Support and Handling Equipment 2 1.10 Operational / Site Activation 3 1.10.1 System Assembly, Installation and Checkout on Site 3 1.10.2 Contractor Technical Support 3 1.10.3 Site Construction 3 1.10.4 Site/Ship/Vehicle Conversion 3 1.10.5 Sustainment/Interim Contractor Support 2 1.11 Industrial Facilities 3 1.11.1 Construction/Conversion/Expansion 3 1.11.2 Equipment Acquisition or Modernization 3 1.11.3 Maintenance (industrial Facilities) 2 1.12 Initial Spares and Repair Parts

WBS Dictionary Description

Family of Advanced Beyond-Line-of-Sight Terminals (FAB-T) – The FAB-T provides the strategic nuclear and non-nuclear command and control with Extremely High Frequency (EHF), wideband, protected and survivable communications terminals for Beyond Line-of-Sight (BLOS) communications.

The FAB-T is part of the terminal and control segments of the Advanced EHF (AEHF) satellite system.

It is required to provide Telemetry, Tracking, and Control (TT&C) of the AEHF and Milstar satellites and to fully utilize the increased capacity of the AEHF constellation. The FAB-T program will develop and field airborne and ground based Military Satellite Communications (MILSATCOM) terminal capability.

FAB-T provides both wideband and survivable protected communications to the strategic and tactical warfighter. Terminals are compatible with AEHF satellites and legacy Milstar EHF satellite systems.

1.1 FAB-T Prime Mission Product (PMP) – Refers to the prime equipment on the FAB-T Program. The family of terminals concept requires a flexible architecture to accommodate a wide range of applications, backward compatibility issues, expected growth in requirements, and emergence of new technologies.

FAB-T has a common design approach with common interfaces that work across multiple platforms and multiple applications. FAB-T also has multiple configurations available to meet various user’s needs and an architecture that can be modified (or extended) to incorporate technology/capability upgrades.

Layers that make up the FAB-T System include the Antenna Layer (AL), the Modem Processor Layer (MPL), and the Baseband Devices Layer (BDL). In addition, a Data Set Manager (DSM) provides key functionality, such as communications mission planning, to the operation of FAB-T. The equipment sets that comprise the three layers, along with the support equipment, are defined in the following WBS.

1.1.1 Modem Processor Group (MPG) - Refers to all hardware and software components used to accomplish the primary mission of the Modem Processor Group (MPG), including Baseband Devices Module (BDM) and Remote Processor Group (RPG). It includes all effort involved in design, development, in-plant integration, assembly, test, and check-out of the MPG, including all associated special tooling, production planning, and technical activities. The MPG forms the terminal’s central core to provide modulation/demodulation, signal processing, cryptographic functions, control of communication services, input/output control, built-in test, interfaces to user Ethernet baseband devices, and overall control of terminal operation. Embedded cryptographic functions provide Communications Security (COMSEC) and Transmission Security (TRANSEC) using the new AEHF COMSEC/TRANSEC System (ACTS) chipset (from the National Security Agency (NSA)).

1.1.1.1 MPG Hardware – Refers to all hardware components used to accomplish the primary mission of the MPG. Includes specific MPG management and subsystem systems engineering support.

1.1.1.2 MPG Software – Refers to all application software developed for the functional use for the MPG.

Includes specific MPG software management and subsystem systems engineering support.

1.1.1.3 MPG Integration, Assembly, Test and Checkout - Refers to all effort for in-plant integration, assembly, engineering test and check-out of the SI-2 hardware MPG, test software, and integration of software. It includes engineering test of the hardware. Includes design, development, assembly, purchase and check-out of test equipment and fixtures. It includes development and check-out of Test Software for the MPG Integration and Test.

1.1.2 Operator Interface Group (OIG) - Refers to all hardware and software components used to accomplish the primary mission of the OIG and Data Set Manager (DSM). It includes all effort involved in design, development, in-plant integration, assembly, test, and check-out of the OIG/DSM including all associated special tooling, production planning, and technical activities. The OIG provides the operator the capability to control, operate, and monitor the FAB-T terminal. The DSM provides for communications mission planning to the FAB-T terminal.

1.1.2.1 OIG Hardware - Refers to all hardware components used to accomplish the primary mission of the OIG and DSM. Includes specific OIG management and subsystem systems engineering support.

1.1.2.2 OIG Software- Refers to all system software to facilitate operations and maintenance of the OIG and DSM. Includes specific OIG software management and subsystem systems engineering support.

1.1.2.3. OIG Integration, Assembly, Test and Checkout - Refers to all effort for in-plant integration, assembly, test, and checkout of the OIG, DSM, and integration of software. . Includes design, development, assembly, purchase and check-out of test equipment and fixtures. It includes development and check-out of Test Software for the OIG Integration and Test.

1.1.3 Antenna - Refers to all hardware and software components used to accomplish the primary mission of the Antenna Layer (Group). This includes the radome and antenna components needed to interface with the MPG and perform the required transmit/receive functions of the antenna group. It includes all effort involved in design, development, in-plant integration, assembly, test, and check-out of the antenna group, including all associated special tooling, production planning, and technical activities. The AG transmits and receives the radio signals to and from the payloads aboard communications satellites.

The AG includes the antenna and RF electronics necessary to transmit and receive signals as well as control systems electronics necessary for antenna pointing.

1.1.3.1 Antenna Hardware - Refers to all hardware components used to accomplish the primary mission of the antenna group. This includes the radome and antenna components needed to interface with the MPG and perform the required transmit/receive functions of the antenna group. It includes all effort involved in design, development, including all associated special tooling, production planning, and technical activities. Includes specific Antenna management and subsystem systems engineering support.

1.1.3.2 Antenna Software (Application Software) - Refers to all efforts required to design and develop the operational Antenna SPCI. This includes software and any COTS software. This includes Component-to-Component integration and test. The Antenna Controller (AC) SPCI is a waveform independent terminal core software element that stabilizes and points the antenna for signal transmission and reception to and from a satellite, as well as interface to platform navigation and positional data. The AC SPCI provides centralized control and status of the antenna unit, spatial tracking of satellite signals (i.e.

automatic antenna pointing), overall antenna BIT, and an interface to the platform for GPS, INS, and other platform unique device interfaces. The AC SPCI isolates antenna hardware differences from the other SPCIs. Includes specific antenna software management and subsystem systems engineering support.

1.1.3.3 Antenna Integration, Assembly, Test and Checkout - Refers to all efforts required for SPCI to SPCI integration and checkout on the hardware. This includes integration of software and purchased software. Includes in-plant integration, assembly, test, and checkout of the antenna group. Includes design, development, assembly, purchase and check-out of test equipment and fixtures. It includes development and check-out of Test Software for the Antenna Integration and Test.

1.1.4 PMP Software –Refers to all PMP application software management, Quality Assurance, and Maintenance activities.

1.1.4.1 Software Product Engineering - All of the resources associated with the PMP software product engineering efforts. Software product engineering is focused on process maturity and continuous improvement. Sound software product engineering is a systematic framework, which breaks down the software development process by relating each level to a knowledge domain and localizing exactly on those qualities that become visible in that knowledge domain. Includes software management and systems engineering support.

1.1.4.2 Computer Software Configuration Item (CPCI) 1….n - Aggregation of software or any of its discrete portions that satisfies an end use function. CSCIs are developed in accordance with standard DoD or commercial practices and processes. Includes Software requirements; Software architecture and design; Software code and unit test; Software integration; Software qualification testing; Commercial off the Shelf (COTS)/Government off the Shelf (GOTS) approach; COTS/GOTS component identification;

COTS/GOTS assessment and selection; COTS/GOTS prototyping; COTS/GOTS glue code development; and COTS/GOTS tailoring and configuration

1.1.4.3 Subsystem Integration, Assembly, Test, and Checkout- Includes the resources specifically related to evaluating the CSCIs and hardware operation as a subsystem. (ANSI/IEEE 12207) Including

a. All resources necessary to integrate the subsystem components as a complete subsystem

b. Subsystem integration management

c. Requirements definition, planning and scheduling

d. Development of integration plans and procedures

e. Integration test preparations, conduct and teardown and review, analysis and documentation of subsystem integration results

1.1.5 FAB-T PMP Integration, Assembly, Test and Checkout - Refers to the Integration of FAB-T terminal hardware and software to verify compliance to the system level specification. This WBS element contains all of the resources in order to perform integration, assembly, test, and check out of the PMP.

This is the process of combining and evaluating CSCIs and Hardware that have undergone individual CSCI and hardware qualification test.

1.2 Platform Integration, Assembly, Test, and Checkout - Refers to the team’s support of the successful integration of the FAB-T, the ESC Test Aircraft, and other user platforms. The Platform Integration team’s function is to act as a focal point between FAB-T, user platforms and government agencies. The effort involved in providing technical and engineering services during the installation and integration of the PMP into the host system. Includes labor required to analyze, design, and develop the interfaces with other host vehicle subsystems; drawing preparation and establishment of equipment requirements/specifications, and technical liaison and coordination with the military services subcontractors, associated contractors, and test groups

1.3 Systems Engineering - Refers to the efforts involved in directing and managing the totally integrated engineering effort within the FAB-T program. This includes systems architecture and requirements development, requirements management and change control, Reliability/Maintainability/Testability (RMT), Security Engineering and Specialty Engineering.

1.4 Program Management - Refers to the efforts involved in business and administrative planning, organization, directing, coordinating, and approval actions designated to accomplish overall program objectives which are not associated with specific hardware elements and are not included in systems engineering. Also includes all planning and management of all the functions of logistics and business management.

1.5 System Test and Evaluation - Includes all efforts to support system tests, evaluations and certifications.

1.5.1 Development Test and Evaluation - Refers to the contractor and government development test and evaluation required to demonstrate system compliance.

1.5.2 Operational Test and Evaluation - Provide assistance during operational assessments and dedicated operational testing to include review of government test plans and procedures, engineering assistance during test as requested, resolution of test problems, participation in Joint Reliability/Maintainability Evaluation Team and Test scoring boards, review and comment on test reports.

1.5.3 Mock-ups / System Integration Labs (SILs) - The design engineering and production of system or subsystem mock-ups that have special contractual or engineering significance or that are not required solely for the conduct of one of the above elements of testing. SILs are often used in lieu of (or in addition to) mock-ups. SILs are risk reduction facilities where software and hardware can be developed, integrated, tested and evaluated for both stand alone functionality and/or interoperability prior to being fielded.

1.5.4 Test and Evaluation Support - The support elements necessary to operate and maintain, during test and evaluation, systems and subsystems, which are not consumed during the testing phase and are not allocated to a specific phase of testing.

1.5.5 Test Facilities - Refers to special test facilities required to prove the design and reliability of the System or Subsystem.

1.6 Training - Refers to the Training Equipment, Services, and Facilities required to: Develop Type 1 Operator Training course; Develop integrated Maintenance Training course materials; and Develop Computer-Based Training and Operator and Maintenance Training Type 1 Training courses, materials and presentations. It also includes deliverable training services, devices, accessories, aids, equipment, and parts used to facilitate instruction through which personnel will learn to operate and maintain the system with maximum proficiency and maintain that level of proficiency. This includes all efforts associated with training management, design, development, and production of deliverable training equipment as well as execution of initial training services.

1.6.1 Training Equipment - Refers to the development of a Training Equipment Requirements List based on analysis/needs assessment. Used to identify, design and develop training support equipment necessary to insure students learn to operate and maintain the system with maximum proficiency and are able to maintain and apply that level of proficiency.

1.6.2 Training Services - Refers to the overall management and integration of the FAB-T Training effort; the support services required in the design and development of the FAB-T Training Package and the actual process of developing the deliverable contractual training materials and presenting those materials in a formal Type 1 Training classroom.

1.6.3 Training Facilities - Refers to special construction necessary to accomplish training objectives.

1.7 Data – Refers to deliverable data required on a CDRL, DD Form 1423, which includes efforts that can be reduced if the data item is eliminated and includes acquiring, writing, assembling, reproducing, packaging, and shipping of the data; and transforming of data into Government formats. The data costs will include the costs for: 1) technical publications (technical data and instructions for installation, operation, maintenance, training, and support formatted in a technical manual); 2) engineering data (recorded scientific or technical information including firmware, final plans, procedures, reports, and documentation pertaining to systems, subsystems, software, component engineering, operational testing, human factors, reliability, availability, maintainability, and other engineering analysis, and technical data packages); 3) management data (contractor cost reports, cost performance reports, contract funds status reports, schedules, milestones, networks, integrated support plans, etc.); 4) support data; 5) and data depository 6) this effort only includes reproduction (and may include packaging and shipping).Refers to the costs associated with copying, distributing, and maintaining program documentation.

1.7.1 Technical Publications- Technical data, providing instructions for installation, operation, maintenance, training, and support, formatted into a technical manual.

1.7.2 Engineering Data- Recorded scientific or technical information (regardless of the form or method of recording) including computer software documentation. Engineering data defines and documents an engineering design or product configuration (sufficient to allow duplication of the original items) and is used to support production, engineering and logistics activities.

1.7.3 Management Data- The data items necessary for configuration management, cost, schedule, contractual data management, program management, etc., required by the Government.

1.7.4 Support Data- The data items designed to document support planning in accordance with functional categories

1.7.5 Data Depository- The facility, including storage requirements, designated to act as custodian to maintain a master engineering specification and establish a drawing repository service for Government approved documents that are the property of the U.S. Government. As custodian for the Government, the repository, authorized by approved change orders, maintains these master documents at the latest approved revision level. This facility is a distinct entity that may hold electronic or hard copy data.

1.8 Peculiar Support Equipment (PSE) - Refers to the design, development, and production of those deliverable items and associated software required to support and maintain the system or portions of the system while the system is not directly engaged in the performance of the FAB-T mission, and which are not common support equipment.

1.8.1 PSE Test and Measurement Equipment - Refers to the peculiar or unique testing and measurement equipment which allows an operator or maintenance function to evaluate operational conditions of the FAB-T system or equipment by performing specific diagnostics, screening or quality assurance effort at an organizational or depot level of equipment support.

1.8.2 PSE Support and Handling Equipment - Refers to the deliverable tools and handling equipment used for support of the mission of the FAB-T system.

1.9 Common Support Equipment (CSE) - Refers to the items required to support and maintain the FAB-T system or portions of the system while not directly engaged in the performance of its mission, and which are presently in the DoD inventory for support of other systems.

1.9.1 CSE Test and Measurement Equipment - Refers to the common testing and measurement equipment which allows an operator or maintenance function to evaluate operational conditions of the FAB-T system or equipment by performing specific diagnostics, screening or quality assurance effort at an organizational or depot level of equipment support.

1.9.2 CSE Support and Handling Equipment - Refers to the deliverable tools and handling equipment used for support of the mission of the FAB-T system.

1.10 Operational/Site Activation – Pertains to the EDM Installations, Checkout (Maintenance and Repair) in support of the FAB-T test program and the AEHF Operational Transition Plan. Also pertains to implementing the Site Activation Planning process for the conduct of site surveys, coordination meetings, sell-off, delivery, de-installation/installation, and checkout at specified sites to include technical assistance for installations of EDM Command Post Terminals (CPTs) at the specified sites.

1.10.1 System Assembly, Installation and Checkout on Site - Refers to Ground Site Management, the development of FAB-T Interface Requirements Specification (IRS) and Interface Control Documents (ICDs), and the ground de-installations, installation, and material involved in the assembly of mission equipment at the site.

1.10.2 Contractor Technical Support - Refers to materials and services provided by the Contractor after equipment is installed at the Site. Refers to the management and infrastructure, Teardown, Test and Evaluation (TT&E), and repair and return to stock or service for EDM Line Replaceable Unit (LRU) and lower level Shop Replaceable Unit (SRU) hardware for the duration of the period of performance.

1.10.3 Site Construction - Refers to real estate, site planning and preparation, construction, and other special purpose facilities necessary to achieve system operational status.

1.10.4 Site/Ship/Vehicle Conversion- The materials and services required to convert existing sites, ships, or vehicles to accommodate the mission equipment and selected support equipment directly related to the specific system.

1.10.5 Sustainment/Interim Contractor Support- The complex of equipment (hardware/software), data, and services required to operate, maintain, support and modernize prime mission product of existing operational systems done before the Material Support Date (MSD).

1.11 Industrial Facilities- The construction, conversion, or expansion of industrial facilities for production, inventory, and contractor depot maintenance required when that service is for the specific system.

1.11.1 Construction/Conversion/Expansion- The real estate and preparation of system peculiar industrial facilities for production, inventory, depot maintenance, and other related activities.

1.11.2 Equipment Acquisition or Modernization- The production equipment acquisition, modernization, or transfer of equipment for the particular system. This pertains to Government owned and leased equipment under facilities contract.

1.11.3 Maintenance (industrial Facilities) - The maintenance, preservation, and repair of industrial facilities and equipment.

1.12 Initial Spares and Repair Parts- The deliverable spare components, assemblies and subassemblies used for initial replacement purposes in the materiel system equipment end item.