Attachment_25 _Contract_Work_Breakdown_Structure_Matrix.pdf

ATTACHMENT 25 MATRIX OF CWBS ELEMENTS/ CLINs,/ MTL & LABOR for HALVORSEN Dated: 9 MAY 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

BEQ 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 commercial parts, and overhaul of major commercial components)

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

1, 12, 35,000, 12, 35,000, etc.

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

1, 1, 12, 1, 12, 1, etc.

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 See note 3

2.4 Program Administration

See note 4 2, 7, 25, 50, etc.

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

See additional instructions/notes on the following page.

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

Notes 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 Note 3: Also, indicate as to whether the Halvorsen engineering drawings are provided by the OEM or an output of the reverse engineering effort, or a combination of both.

Note 4: Segregate the labor hours for Overhaul Qualification (CLIN 0002), Low Rate 1 (CLIN 1004), Low Rate 2 (CLIN 2004), and Full Rate (CLINs 3004, 4004, 5004, 6004, 7004, and 8004) efforts.