Atch_25_Hal_CWBS_Matrix.pdf

ATTACHMENT 25 MATRIX OF CWBS ELEMENTS/ CLINs,/ MTL & LABOR for HALVORSEN Dated: 2 APR 2013

The offeror shall fill out Matrix below by inserting rows and populating with the offeror’s CWBS level 3 elements in column 4. Afterwards, proceed to populate columns 5 thru 7 using the Best Estimated Quantities (BEQ) for the entire 10 year effort. Do not include prices (costs).

1 2 3 4 5 6 7

CLIN CWBS-

LEVEL 1

CWBS- LEVEL 2

CWBS-

LEVEL 3

Labor Category

Prime Contractor and Estimated Subcontractor Labor Hours Total for each Labor Category (exclude manufacturing of new parts)

Narrative Description of How Determined Material Reqts to Accomplish this WBS Element (additional sheets may be attached)

0001, 0004, 0005, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002, 5001, 5002, 6001, 6002, 7001, 7002, 8001,

1. MATERIAL

MANAGEMENT

1.1 Parts (price per

operating hour)

See note 1

1.2 Product Support

(infrastructure)

1.3 Program Administration

0001, 0003, 0006, 0009, 1003, 1007, 2003, 2007, 3003, 3007, 4003, 4007, 5003, 5007, 6003, 6007, 7003, 7007, 8003, 8007

2. PROGRAM

ENGINEERING

SUPPORT

2.1 Systems Engineering

2.2 Change Activity

2.3 Data Rights- Reverse

Engr

2.4 Program Administration

0002, 1004, 2004, 3004, 4004, 5004, 6004, 7004, 8004

3. OVERHAUL 3.1 Deck See note 2

3.2 Chassis See note 2

3.3 Cab See note 2

3.4 Integration, Assembly, Test and inspection

See note 2

3.5 Program Administration

Offeror completes columns 4-7 for each level 3 CWBS element for PES, MM, and OH segments.

Note 1: 1.1, the level 3 CWBS shall be segregated into depot level repair parts and expendable parts Note 2: 3.1, 3.2, 3.3 and 3.4, the level 3 CWBS must include total work described in the overhaul manual