Atch_11_Total_Resources_Volume_WBS_Breakdown.xlsx

XLSX spreadsheet 3 MB Posted

Attached to
Bomber Armament Tester (BAT) Federal contract opportunity
Solicitation number
FA8533-16-R-0001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Attachment 11 - Total Resource Volume (WBS Breakdown)

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BOE Material Summary Offeror's are required to provide a Material BOE summary that clearly lists the types and quantities of material resources proposed regardless of source (prime and subcontractors) by the SOW and CWBS time phased by Government Fiscal Year. Since the Technical and Schedule Evaluators will be primarily concerned with soundness of an offeror’s approach, including the realism and reasonableness of the types & quantities of materials, proposed unit prices and extended cost should be a sanitized version of the Priced Bill of Material, which offerors must provide in Volume IV Cost/Price. This summary must be provided in Excel to simplify manipulation of the data during evaluation. Otherwise contractor format is acceptable.

SAMPLE-Labor Summary

Employee Of:Total All Government Fiscal YearsCWBSLabor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Management Activities3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Government Furnished Equipment (GFE)3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control
3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.2.2 Integrated Master Schedule (IMS)3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification Support3.9.3.1 In-Process Review of the TDP3.9.3.2 Relationship of Contractor with Subcontractors/vendors3.9.3.3 Engineering Data Updates and Revisions3.9.3.4 Data Accession List (DAL)3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Signature Authorization3.9.6.7 Request for Variance (RFV)3.9.6.8 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.8.1 Marking3.9.6.8.2 IUID Marking Plan3.9.6.8.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester1.1 Total Hours
1.1.1BAT Core Tester Hardware1.1.1 Total Hours
1.1.1.1Configuration Item (CI) 11.1.1.1 Total Hours
Company A1.1.1.1.1DesignSenior Engineer
Company A1.1.1.1.2FabricateTechnician
Company AJunior Engineer
Company AMachinist
Company AElectrical Engineer
Company A1.1.1.1.3IntegrateSenior Engineer
Company ASystems Engineer
Company ATechnician
Company A1.1.1.1.4TestSenior Engineer
Company ATest Engineer
1.1.1.2CI 2…n
1.1.1.#SIMILAR BREAKDOWN AS 1.1.1.1 EXAMPLE
1.1.2BAT Core Tester Software1.1.2 Total Hours
1.1.2.1Computer Software Configuration Item (CSCI) 11.1.2.1 Total Hours
Company B1.1.2.1.1DesignSenior Software Engineer
Company B1.1.2.1.2CodeSoftware Engineer
Company B1.1.2.1.3IntegrateSoftware Engineer
Company B1.1.2.1.4TestSoftware Engineer
1.1.2.2CSCI 2…n (specify)
1.1.2.#SIMILAR BREAKDOWN AS 1.1.2.1 EXAMPLE
1.1.3Requirements Analysis1.1.3 Total Hours
Company A1.1.3.1B-2 UUT Test Requirements AnalysisSenior Engineer
Company AElectrical Engineer
Company ATechnician
Company A1.1.3.2B-1 UUT Test Requirements AnalysisSenior Engineer
Company AElectrical Engineer
Company AJunior Engineer
Company AJunior Engineer
Company ATechnician
Company A1.1.3.3B-52 UUT Test Requirements AnalysisSenior Engineer
Company AElectrical Engineer
Company AJunior Engineer
Company AJunior Engineer
Company ATechnician
Company A1.1.4Core Tester DataJunior Engineer
Technical Writer
1.2B-2A UUT TPSs1.2 Total Hours
1.2.1B-2A TPS 11.2.1 Total Hours
1.2.1.1B-2A TPS 1 Hardware
Company A1.2.1.1.1DesignSenior Engineer
Company AElectrical Engineer
Company A1.2.1.1.2Code/FabricateElectrical Engineer
Company AMachinist
Company A1.2.1.1.3IntegrateSystems Engineer
Company ATechnician
Company A1.2.1.1.4TestTest Engineer
1.2.1.2B-2A TPS 1 Software
1.2.1.2.1Design
1.2.1.2.2Code/Fabricate
1.2.1.2.3Integrate
1.2.1.2.4Test
1.2.1.3B-2A TPS Data
1.2.2B-2A TPS 1…n (specify)
1.2.2.#SIMILAR BREAKDOWN AS 1.2.1 EXAMPLE
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences/Reviews
1.6.6Logistics Management
1.6.7Data Management
1.6.8Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above

CLIN 0001 BOE Labor Summary

Employee Of:Total All Government Fiscal YearsTotal of All Government Fiscal YearsLabor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis
1.1.3.3B-52 UUT Test Requirements Analysis
1.1.4Core Tester Data
1.2B-2A UUT TPSs
1.2.1B-2A TPS 1…n (specify)
1.2.1.1B-2A TPS x Hardware
1.2.1.2B-2A TPS x Software
1.2.1.3B-2A TPS x Data
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.3.1.1B-1B TPS x Hardware
1.3.1.2B-1B TPS x Software
1.3.1.3B-1B TPS x Data
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.4.1.1B-52H TPS x Hardware
1.4.1.2B-52H TPS x Software
1.4.1.3B-52H TPS x Data
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences
1.6.6Logistics Management
1.6.7Data Management
1.6.8Reviews
1.6.9Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above
Employee Of:Total All Government Fiscal YearsGovernment Fiscal Year 1Labor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis
1.1.3.3B-52 UUT Test Requirements Analysis
1.1.4Core Tester Data
1.2B-2A UUT TPSs
1.2.1B-2A TPS 1…n (specify)
1.2.1.1B-2A TPS x Hardware
1.2.1.2B-2A TPS x Software
1.2.1.3B-2A TPS x Data
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.3.1.1B-1B TPS x Hardware
1.3.1.2B-1B TPS x Software
1.3.1.3B-1B TPS x Data
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.4.1.1B-52H TPS x Hardware
1.4.1.2B-52H TPS x Software
1.4.1.3B-52H TPS x Data
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences
1.6.6Logistics Management
1.6.7Data Management
1.6.8Reviews
1.6.9Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above
Employee Of:Total All Government Fiscal YearsGovernment Fiscal Year 2Labor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis
1.1.3.3B-52 UUT Test Requirements Analysis
1.1.4Core Tester Data
1.2B-2A UUT TPSs
1.2.1B-2A TPS 1…n (specify)
1.2.1.1B-2A TPS x Hardware
1.2.1.2B-2A TPS x Software
1.2.1.3B-2A TPS x Data
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.3.1.1B-1B TPS x Hardware
1.3.1.2B-1B TPS x Software
1.3.1.3B-1B TPS x Data
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.4.1.1B-52H TPS x Hardware
1.4.1.2B-52H TPS x Software
1.4.1.3B-52H TPS x Data
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences
1.6.6Logistics Management
1.6.7Data Management
1.6.8Reviews
1.6.9Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above
Employee Of:Total All Government Fiscal YearsGovernment Fiscal Year 3Labor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis
1.1.3.3B-52 UUT Test Requirements Analysis
1.1.4Core Tester Data
1.2B-2A UUT TPSs
1.2.1B-2A TPS 1…n (specify)
1.2.1.1B-2A TPS x Hardware
1.2.1.2B-2A TPS x Software
1.2.1.3B-2A TPS x Data
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.3.1.1B-1B TPS x Hardware
1.3.1.2B-1B TPS x Software
1.3.1.3B-1B TPS x Data
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.4.1.1B-52H TPS x Hardware
1.4.1.2B-52H TPS x Software
1.4.1.3B-52H TPS x Data
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences
1.6.6Logistics Management
1.6.7Data Management
1.6.8Reviews
1.6.9Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above
Employee Of:Total All Government Fiscal YearsGovernment Fiscal Year 4Labor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis
1.1.3.3B-52 UUT Test Requirements Analysis
1.1.4Core Tester Data
1.2B-2A UUT TPSs
1.2.1B-2A TPS 1…n (specify)
1.2.1.1B-2A TPS x Hardware
1.2.1.2B-2A TPS x Software
1.2.1.3B-2A TPS x Data
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.3.1.1B-1B TPS x Hardware
1.3.1.2B-1B TPS x Software
1.3.1.3B-1B TPS x Data
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.4.1.1B-52H TPS x Hardware
1.4.1.2B-52H TPS x Software
1.4.1.3B-52H TPS x Data
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences
1.6.6Logistics Management
1.6.7Data Management
1.6.8Reviews
1.6.9Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above
Employee Of:Total All Government Fiscal YearsGovernment Fiscal Year 5Labor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis
1.1.3.3B-52 UUT Test Requirements Analysis
1.1.4Core Tester Data
1.2B-2A UUT TPSs
1.2.1B-2A TPS 1…n (specify)
1.2.1.1B-2A TPS x Hardware
1.2.1.2B-2A TPS x Software
1.2.1.3B-2A TPS x Data
1.3B-1B UUT TPSs
1.3.1B-1B TPS 1…n (specify)
1.3.1.1B-1B TPS x Hardware
1.3.1.2B-1B TPS x Software
1.3.1.3B-1B TPS x Data
1.4B-52H UUT TPSs
1.4.1B-52H TPS 1…n (specify)
1.4.1.1B-52H TPS x Hardware
1.4.1.2B-52H TPS x Software
1.4.1.3B-52H TPS x Data
1.5Systems Engineering
1.5.1Program Protection
1.5.1.1Cybersecurity
1.5.1.2Counterfeit Prevention
1.5.2Configuration Management
1.6Program Management
1.6.1Business/Program Management
1.6.2Contracts/Subcontracts Management
1.6.3Financial/Earned Value Management
1.6.4Travel
1.6.5Conferences
1.6.6Logistics Management
1.6.7Data Management
1.6.8Reviews
1.6.9Audits
1.7Formal Test and Evaluation
1.7.1Developmental Test and Evaluation (DT&E)
1.7.2Operational Test and Evaluation (OT&E)
1.8Program Data
1.9Development Environment
1.10Training
1.11Initial Spares
1.12Over and Above
Employee Of:Total All Government Fiscal YearsGovernment Fiscal Year 6Labor CategoryBOE Reference3.0 General Requirements
3.1 Program Conferences3.2 General Technical Requirements3.3 Nuclear Certification3.4 Reliability3.5 Program Protection3.6 System Safety3.8 Program Manager (PM)3.9 Logistics
3.1.1 Post Award Conference3.1.2 Engineering Data Guidance Conference3.1.3 Technical Order (T.O.) Guidance Conference3.1.4 Provisioning Guidance Conference3.2.4.6 Development Environments3.3.1 Nuclear Certification Impact Statement (NCIS)3.3.2 Certification Requirements Plan (CRP)3.3.3 Nuclear Safety Analysis Report (NSAR)3.5.1 Program Protection Implementation Plan3.5.2 Inspection and Audit3.5.3 Cybersecurity3.5.4 Anti-Tamper3.5.5 Counterfeit Prevention3.6.1 Hazard Analysis and Risk Mitigation3.6.2 Environmental, Safety, and Occupational Health (ESOH)3.8.1 Program Management Activities3.8.2 Earned Value Management3.8.3 Program Reviews and Conferences3.9.1 Acquired or Furnished Property3.9.2 Technical Order3.9.3 Engineering Data3.9.4 Familiarization3.9.5 Provisioning3.9.6 Configuration Management (CM) and Control3.9.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS)
Notional CWBS3.5.3.1 Cybersecurity Controls3.5.3.2 System Security Plan3.5.3.3 Cybersecurity Risk Management3.5.3.4 Authorizations System Level Plan of Action and Milestones (POA&M)3.5.3.5 Cyber-secure Development Environment3.8.2.1 Integrated Program Management Reporting3.8.3.1 Support of Reviews and Meetings3.8.3.2 Meetings (Conferences)3.8.3.3 Technical Interchange Meetings (TIMs)3.9.1.1 Government Furnished Property (GFP)3.9.2.1 Development3.9.2.2 Validation/Certification3.9.2.3 Verification3.9.3.1 Engineering Data Guidance Conference3.9.3.2 In-Process Review of the TDP3.9.3.4 Engineering Data Updates and Revisions3.9.6.1 Configuration Requirements3.9.6.2 Configuration Items (CIs)3.9.6.3 Engineering Change Proposal (ECP) / Notice of Revision (NOR)3.9.6.5 Request for Variance (RFV)3.9.6.6 Item Unique Identification (IUID)
3.9.2.1.1 Technical Order Library3.9.6.6.1 Marking3.9.6.6.2 IUID Marking Plan3.9.6.6.3 IUID Marking Activity and Verification Report
WBS/Item NumberWBS Description
1BAT System
1.1BAT Core Tester
1.1.1BAT Core Tester Hardware
1.1.1.1Configuration Item (CI) 1…n (specify)
1.1.2BAT Core Tester Software
1.1.2.1Computer Software Configuration Item (CSCI) 1…n (specify)
1.1.3Requirements Analysis
1.1.3.1B-2 UUT Test Requirements Analysis
1.1.3.2B-1 UUT Test Requirements Analysis

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