Attachment 02 LISC OMS Work Breakdown Structure.pdf

FA8811-13-R-0001

ATTACHMENT 3: AWARD FEE PLAN

Launch and Test Range System (LTRS)

Integrated Support Contract (LISC)

Operations, Maintenance, and Sustainment (OMS)

Attachment 2: Work breakdown structure (WBS)

Version 3.0

Attachment 2: Work Breakdown Structure

Revision Change Record

Draft Revision

Effective Date

Description Initials

3.0 18 Mar 2013 Initial Issue sk

The LISC OM&S Work Breakdown Structure (WBS) is presented below. It is the government’s 3 level breakdown of the tasks required to perform the LISC. It is structured to provide the government the necessary insight into the cost of each of the stated LISC OM&S Performance Work Statement (PWS) tasks. The WBS closely, although not exactly, mirrors the structure of the PWS. Over the course of the LISC contract, if changes are made to the LISC PWS, the LISC WBS should be reviewed to ensure a proper structure is maintained.

The WBS loosely maps to the PWS “three-digit” numbering level with the following mapping:

WBS section 1.0 maps to PWS section 2.0

WBS section 2.0 maps to PWS sections 3.1, 3.2, and 3.3 for ER activities

WBS section 3.0 maps to PWS sections 3.1, 3.2, and 3.3 for WR activities

WBS section 4.0 maps to PWS sections 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11 and 3.12

WBS section 5.0 maps to PWS sections 3.13 and 3.14

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LISC OM&S WBS

WBS

Level WBS Number Description PWS CLIN

0 0 LISC

1 1.0.0 General Requirements 2

2 1.1. Program Management 2.1 XX02

3 1.1.1 Senior Staff 2.1.1 XX02

3 1.1.2 Meeting Support 2.1.2 XX02

3 1.1.3 PM Software 2.1.3 XX02

3 1.1.4 CWBS 2.1.4 XX02

3 1.1.5 LISC Scheduling 2.1.5 XX02

2 1.2. Data Management 2.2 XX02

3 1.2.1 Data management system 2.2.1 XX02

2 1.3. Financial Management 2.3 XX02

3 1.3.1 Financial Management 2.3.1, 2.3.2, 2.3.3 XX02

2 1.4. Quality Management 2.4 XX02

3 1.4.1 Quality Management 2.4.1 XX02

2 1.5. Personnel Management 2.5 XX02

3 1.5.1 Personnel Management 2.5.1 XX02

2 1.6. GFP and Facilities Management 2.6 XX02

3 1.6.1 GFP and Facilities Management 2.6.1, 2.6.2 XX02

2 1.7. Security Management 2.7 XX02

3 1.7.1 Security Management 2.7.1, 2.7.2 XX02

2 1.8. Safety management 2.8 XX02

3 1.8.1 Safety management 2.8.1 XX02

2 1.9. Environmental Management 2.9 XX02

3 1.9.1 Environmental Management 2.9.1, 2.9.2 XX02

2 1.10. LISC General Requirements 2.10 XX02

3 1.10.1 ACA, Work Hours, COP 2.10.1, 2.10.2, 2.10.3 XX02

3 1.10.2 Conduct phase‐in activities 2.10.4 1400

3 1.10.3 Perform phase‐out activities 2.10.5 2302

1 2.0.0 (ER) Plan, Operate, Maintain & Sustain XX01

2 2.1. (ER) Perform Range Operations 3.1 XX01

3 2.1.1 (ER) Perform Program Planning 3.1.1 XX01

3 2.1.2 (ER) Generate and Prepare the Range 3.1.2 XX01

3 2.1.3 (ER) Range Operations Schedule 3.1.3 XX01

3 2.1.4 (ER) Execute Range Operations 3.1.4 XX01

3 2.1.5 (ER) Range Operations Data Products 3.1.5 XX01

3 2.1.6 (ER) Trained LISC Contractor Operators 3.1.6 XX01

3 2.1.7 (ER) Support Government Training 3.1.7 XX01

3 2.1.8 (ER) Prepare for Day of Launch (DOL) 3.1.8 XX01

3 2.1.9 (ER) Provide SME for the RCC 3.1.9 XX01

2 2.2. (ER) Operate Range Instr and Assess Perf 3.2 XX01

3 2.2.1 (ER) Config, Calibrate, Verify, and Operate 3.2.1 XX01

3 2.2.2 (ER) Operate Mission Communications 3.2.2 XX01

3 2.2.3 (ER) Operate Airfield Weather Systems 3.2.3 XX01

3 2.2.4 (ER) RF Support 3.2.4 XX01

3 2.2.5 (ER) Capability Impact Analysis 3.2.5 XX01

3 2.2.6 (ER) Post‐Mission Instrumentation Analysis 3.2.6 XX01

3 2.2.7 (ER) Operational Acceptance Recommendations 3.2.7 XX01

2 2.3. (ER) Range Organizational Maintenance 3.3 XX01

3 2.3.1 (ER) Establish Organizational Maintenance 3.3.1 XX01

3 2.3.2 (ER) Conduct Maintenance Control 3.3.2 XX01

3 2.3.3 (ER) Trend and System Perf Analysis 3.3.3 XX01

3 2.3.4 (ER) Perform Organizational Maintenance 3.3.4 XX01

3 2.3.5 (ER) Maintain Range Mission Comm 3.3.5 XX01

3 2.3.6 (ER) Maintain RPIE and PCCIE 3.3.6 XX01

3 2.3.7 (ER) Technical Training Materials 3.3.7 XX01

1 3.0.0 (WR) Plan, Operate, Maintain & Sustain XX01

2 3.1. (WR) Perform Range Operations 3.1 XX01

3 3.1.1 (WR) Perform Program Planning 3.1.1 XX01

3 3.1.2 (WR) Generate and Prepare the Range 3.1.2 XX01

3 3.1.3 (WR) Range Operations Schedule 3.1.3 XX01

3 3.1.4 (WR) Execute Range Operations 3.1.4 XX01

3 3.1.5 (WR) Range Operations Data Products 3.1.5 XX01

3 3.1.6 (WR) Trained LISC Contractor Operators 3.1.6 XX01

3 3.1.7 (WR) Support Government Training 3.1.7 XX01

3 3.1.8 (WR) Prepare for Day of Launch (DOL) 3.1.8 XX01

3 3.1.9 (WR) Provide SME for the RCC 3.1.9 XX01

3 3.1.10 (WR) Analyze Flt Hardware and Ground Sys 3.1.10 XX01

3 3.1.11 (WR) New Strategic Arms Reduction Treaty 3.1.11 XX01

2 3.2. (WR) Operate Range Instr and Assess Perf 3.2 XX01

3 3.2.1 (WR) Config, Calibrate, Verify, and Operate 3.2.1 XX01

3 3.2.2 (WR) Operate Mission Communications 3.2.2 XX01

3 3.2.3 (WR) Operate Airfield Weather Systems 3.2.3 XX01

3 3.2.4 (WR) RF Support 3.2.4 XX01

3 3.2.5 (WR) Capability Impact Analysis 3.2.5 XX01

3 3.2.6 (WR) Post‐Mission Instrumentation Analysis 3.2.6 XX01

3 3.2.7 (WR) Operational Acceptance Recommendations 3.2.7 XX01

3 3.2.8 (WR) Joint Pacific Area Scheduling Office 3.2.8 XX01

2 3.3. (WR) Range Organizational Maintenance 3.3 XX01

3 3.3.1 (WR) Establish Organizational Maintenance 3.3.1 XX01

3 3.3.2 (WR) Conduct Maintenance Control 3.3.2 XX01

3 3.3.3 (WR) Trend and System Perf Analysis 3.3.3 XX01

3 3.3.4 (WR) Perform Organizational Maintenance 3.3.4 XX01

3 3.3.5 (WR) Maintain Range Mission Comm 3.3.5 XX01

3 3.3.6 (WR) Maintain RPIE and PCCIE 3.3.6 XX01

1 4.0.0. Sustainment XX02

2 4.1. Reserved N/A N/A

3 4.1.1 Reserved N/A N/A

2 4.2. Reserved N/A N/A

3 4.2.1 Reserved N/A N/A

2 4.3. Reserved N/A N/A

3 4.3.1 Reserved N/A N/A

2 4.4. Depot Maintenance 3.4 XX02

3 4.4.1 Integrated Maintenance Planning 3.4.1 XX02

3 4.4.2 Execute Depot Operations 3.4.2 XX02

3 4.4.3 Perform PDM, UDLM and EDLM 3.4.3 XX02

3 4.4.4 Stock‐Listed Reparable Equipment 3.4.4 XX02

3 4.4.5 Non‐Stock‐Listed Reparable Equipment 3.4.5 XX02

3 4.4.6 PMEL 3.4.6 XX02

3 4.4.7 Public Private Partnership 3.4.7 XX02

2 4.5. Logistics Management 3.5 XX02

3 4.5.1 Plan Logistics Management 3.5.1 XX02

3 4.5.2 Wholesale Inventory Control Point (ICP) 3.5.2 XX02

3 4.5.3 Supply support for ops and org mx 3.5.3 XX01

2 4.6. Modifications 3.6

3 4.6.1 Individual Modifications 3.6.1 TBD

2 4.7. Range Systems Engineering 3.7 XX02

3 4.7.1 Sustaining Engineering Management 3.7.1 XX02

3 4.7.2 Integration 3.7.2 XX02

3 4.7.3 Requirements Management 3.7.3 XX02

3 4.7.4 RS evaluation 3.7.4 XX02

3 4.7.5 Configuration Management & Control 3.7.5 XX02

3 4.7.6 Architecture Review 3.7.6 XX02

3 4.7.7 Interface Control Documents 3.7.7 XX02

3 4.7.8 Risk Management 3.7.8 XX02

3 4.7.9 Sustaining Engineering 3.7.9 XX02

3 4.7.10 Modeling and Simulation 3.7.10 XX02

3 4.7.11 Perform specialty engineering for LTRS. 3.7.11 XX02

3 4.7.12 Test and Evaluation 3.7.12 XX02

3 4.7.13 Project Transition Support 3.7.13 XX02

2 4.8. LTRS Sustainment System (LSS) 3.8 XX02

3 4.8.1 Manage LSS 3.8.1 XX02

3 4.8.2 Use and Maintain LSS 3.8.2 XX02

2 4.9. Software Activities 3.9 XX02

3 4.9.1 Software Development 3.9.1 XX02

3 4.9.2 Urgent Software Actions (USAs) 3.9.2 XX02

3 4.9.3 Software Org‐Level Maintenance 3.9.3 XX01

3 4.9.4 Software Depot‐Level Maintenance 3.9.4 XX02

3 4.9.5 Manage Software 3.9.5 XX02

2 4.10. Information Assurance (IA) 3.10 XX02

3 4.10.1 Accreditation 3.10.1 XX02

3 4.10.2 IA Training 3.10.2 XX02

3 4.10.3 Support Non‐LISC IA 3.10.3 XX02

2 4.11. Special Technical Support 3.11

3 4.11.1 Special Studies 3.11.1 TBD

3 4.11.2 Support to Govt Special Studies 3.11.2 XX02

2 4.12. Organic Depot IM Support 3.12

3 4.12.1 Repair Services 3.12.1 TBD

3 4.12.2 Consolidated Serviceable Inventories 3.12.2 TBD

1 5.0.0 Other Support

2 5.1. Specialized Support 3.13

3 5.1.1 O&M Ascension Radar 2.15 3.13.1 XX03

3 5.1.2 Comm Support for GSUs 3.13.2 XX04

3 5.1.3 30 Launch Control Group Support 3.13.3 XX05

3 5.1.4 Radar Performance Monitoring (RPM) Support 3.13.4 XX06

3 5.1.5 576 Flight Test Squadron (576 FLTS) Support 3.13.5 XX07

3 5.1.6 Comm support for user and tenant facilities 3.13.6 XX08

2 5.2. Interim Contractor Support (ICS) 3.14

3 5.2.1 Individual ICS Requests 3.14.1 TBD