J1b_8_-_PTD_RFP_Costing_and_Staffing_Tables.xlsx

XLSX spreadsheet 65 KB Posted Feb 12, 2016

Attached to: Pathfinder Technology Demonstrator (PTD)
Solicitation number: NNA16574335R
Issued by: National Aeronautics and Space Administration Ames Research Center

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Attachment 8 - PTD RFP Costing and Staffing Tables (Volume IV)

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File	Type	Posted
J1a_3_-_PTD_Spacecraft_to_Payload_ICD_Rev1.pdf	PDF	Mar 16, 2016
J1a_1_-_Pathfinder_Technology_Demonstrator_SOW_(Rev1).pdf	PDF	Mar 16, 2016
NNA16574335R-000002.pdf	PDF	Mar 16, 2016
NNA16574335R-000001_(Changes).pdf	PDF	Mar 15, 2016
NNA16574335R-000001_(Q A).pdf	PDF	Mar 15, 2016
J1a_4_-_PTD_L1_and_L2_Requirements-000001.xlsx	XLSX spreadsheet	Mar 15, 2016
J1a_4_-_PTD_L1_and_L2_Requirements.xlsx	XLSX spreadsheet	Feb 12, 2016
NNA16574335R_-_PTD_Solicitation.pdf	PDF	Feb 12, 2016
J1a_2_-_APR8070.2.pdf	PDF	Feb 12, 2016
J1b_7_-_PTD_Operational_Concept.pdf	PDF	Feb 12, 2016
J1b_6_-_PTD_Thrust_Measurement_Approach.pdf	PDF	Feb 12, 2016
J1a_5_-_Safety_and_Mission_Assurance_Plan.pdf	PDF	Feb 12, 2016
J1a_3_-_PTD_Spacecraft_to_Payload_ICD.pdf	PDF	Feb 12, 2016
J1a_1_-_Pathfinder_Technology_Demonstrator_SOW.pdf	PDF	Feb 12, 2016
DRAFT_L1_L2_Requirements_(12182015).xlsx	XLSX spreadsheet	Dec 22, 2015
DRAFT_SOW_-_Pathfinder_Technology_Demonstrator_(12182015).pdf	PDF	Dec 18, 2015
DRAFT_ICD_(12182015).pdf	PDF	Dec 18, 2015

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Section B_CLIN Summary B.3 Supplies and/or Services to be Provided

Instructions to Offerors: Do NOT enter pricing into this tab. Pricing for the CLINs will roll up from tab "Vol IV - Table 2" and tab "Vol IV - Table 3."

		Total Firm-Fixed Price
CLINS 001-012	TOTAL AWARDED PRICE	$ - 0

		Total Firm-Fixed Price
CLINS 001-012	TOTAL EVALUATED PRICE (If Offeror chooses to propose its own optional WBS 9.0 GDS Vendor solution)	$ - 0

		Total Firm-Fixed Price
CLINS 001-012 PLUS WBS 9.0 GDS NASA SOLUTION	TOTAL EVALUATED PRICE (If Offeror chooses to use the NASA provided WBS 9.0 GDS solution)	$ - 0

		Qty	Unit of Measure	Total Unit Price	Total Firm-Fixed Price
CLIN 001	Description: Spaceflight qualified 6U CubeSat spacecraft to be operated by NASA for its Pathfinder Technology Demonstrator (PTD) Project in accordance with the requirements identified in the Statement of Work. Total proposed firm fixed price for CLIN 001 is inclusive Tasks 1-5.	1	JOB	$ - 0	$ - 0

	Summary of Tasks 1-5 Costs for CLIN 001	Qty	Unit of Measure	Unit Price	Total Task Price
Task 1:	Requirements Phase: ATP - SRR	1	EA	$ - 0	$ - 0
Task 2:	Design Phase: Post SRR - PDR/CDR	1	EA	$ - 0	$ - 0
Task 3:	Implementation Phase : Post PDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
Task 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0
Task 5:	Engineering and Operations Support	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 002	Description: Option 1 - First Flight Payload Integration Assessment	1	JOB	$ - 0	$ - 0

	Summary of Task 1 Costs for CLIN 002	Qty	Unit of Measure	Unit Price	Total Task Price
ΔTask 1:	Requirements Phase: ATP - SRR	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 003	Description: Option 2 - First Flight Payload Integration Activity	1	JOB	$ - 0	$ - 0

	Summary of Tasks 2-4 Costs for CLIN 003	Qty	Unit of Measure	Unit Price	Total Task Price
ΔTask 2:	Design Phase: Post SRR - PDR/CDR	1	EA	$ - 0	$ - 0
ΔTask 3:	Implementation Phase : Post PDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
ΔTask 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 004	Description: Option 3 - Second Flight Assessment: ATP – ΔSRR	1	JOB	$ - 0	$ - 0

	Summary of Task 1 Costs for CLIN 004	Qty	Unit of Measure	Unit Price	Total Task Price
Task 1:	Requirements Phase: ATP - ΔSRR	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 005	Description: Option 4 - Second Flight Bus Delivery and Support	1	EA	$ - 0	$ - 0

	Summary of Tasks 2-5 Costs for CLIN 005	Qty	Unit of Measure	Unit Price	Total Task Price
Task 2:	Design Phase: Post ΔSRR - ΔPDR/CDR	1	EA	$ - 0	$ - 0
Task 3:	Implementation Phase : Post ΔPDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
Task 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0
Task 5:	Engineering and Operations Support	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 006	Description: Option 5 - Third Flight Assessment: ATP – ΔSRR	1	JOB	$ - 0	$ - 0

	Summary of Task 1 Costs for CLIN 006	Qty	Unit of Measure	Unit Price	Total Task Price
Task 1:	Requirements Phase: ATP - ΔSRR	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 007	Description: Option 6 - Third Flight Bus Delivery and Support	1	EA	$ - 0	$ - 0

	Summary of Tasks 2-5 Costs for CLIN 007	Qty	Unit of Measure	Unit Price	Total Task Price
Task 2:	Design Phase: Post ΔSRR - ΔPDR/CDR	1	EA	$ - 0	$ - 0
Task 3:	Implementation Phase : Post ΔPDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
Task 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0
Task 5:	Engineering and Operations Support	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 008	Description: Option 7 - Fourth Flight Assessment: ATP – ΔSRR	1	JOB	$ - 0	$ - 0

	Summary of Task 1 Costs for CLIN 008	Qty	Unit of Measure	Unit Price	Total Task Price
Task 1:	Requirements Phase: ATP - ΔSRR	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 009	Description: Option 8 - Fourth Flight Bus Delivery and Support	1	EA	$ - 0	$ - 0

	Summary of Tasks 2-5 Costs for CLIN 009	Qty	Unit of Measure	Unit Price	Total Task Price
Task 2:	Design Phase: Post ΔSRR - ΔPDR/CDR	1	EA	$ - 0	$ - 0
Task 3:	Implementation Phase : Post ΔPDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
Task 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0
Task 5:	Engineering and Operations Support	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 010	Description: Option 9 - Fifth Flight Assessment: ATP – ΔSRR	1	JOB	$ - 0	$ - 0

	Summary of Task 1 Costs for CLIN 010	Qty	Unit of Measure	Unit Price	Total Task Price
Task 1:	Requirements Phase: ATP - ΔSRR	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 011	Description: Option 10 - Fifth Flight Bus Delivery and Support	1	EA	$ - 0	$ - 0

	Summary of Tasks 2-5 Costs for CLIN 011	Qty	Unit of Measure	Unit Price	Total Task Price
Task 2:	Design Phase: Post ΔSRR - ΔPDR/CDR	1	EA	$ - 0	$ - 0
Task 3:	Implementation Phase : Post ΔPDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
Task 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0
Task 5:	Engineering and Operations Support	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
CLIN 012	Description: Option 11 - Globalstar Technology Demonstration	1	JOB	$ - 0	$ - 0

	Summary of Tasks 1-5 Costs for CLIN 012	Qty	Unit of Measure	Unit Price	Total Task Price
ΔTask 1:	Requirements Phase: ATP - SRR	1	EA	$ - 0	$ - 0
ΔTask 2:	Design Phase: Post SRR - PDR/CDR	1	EA	$ - 0	$ - 0
ΔTask 3:	Implementation Phase : Post PDR/CDR - SIR/PER	1	EA	$ - 0	$ - 0
ΔTask 4:	Integration and test Phase: Post SIR/PER - ORR/PSR	1	EA	$ - 0	$ - 0
ΔTask 5:	Engineering and Operations Support	1	EA	$ - 0	$ - 0

		Qty	Unit of Measure	Unit Price	Total Firm-Fixed Price
Evaluation Purposes Only	Description: 9.0 Ground Data System	1	EA	$ - 0	$ - 0

WBS 9.0 GDS - NASA Solution This line item is established for an Offeror NOT proposing its own Ground Data System (GDS) vendor solution. The total firm-fixed price for this line item is for evaluation purposes only and will not be included in the Offeror's overall total price for award purposes. For an Offeror NOT proposing its own GDS vendor solution, the GDS will be awarded as Government Furnished Property (GFP). 1 EA $ - 0 $ - 0

Vol IV - Table 1 TASKS 1-5 COSTS ($) $FY16 $FY17 $FY18 9.0 Ground Data System *

BROWN, CAROLINE J. (ARC-JA): BROWN, CAROLINE J. (ARC-JA):

If the Offeror chooses to use the NASA provided GDS solution, insert $836K for the initial spacecraft delivery into Cell O25 for 9.0 GDS. Do NOT enter any other costs for 9.0 GDS in Columns C through E, G through I, or K through M.	TOTALS
		WBS	LABOR	PROC	TRAVEL	$FY16 TOTAL	LABOR	PROC	TRAVEL	$FY17 TOTAL	LABOR	PROC	TRAVEL	$FY18 TOTAL	NASA SOLUTION
		6.0 Spacecraft	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -		$ -
		6.1 Project Management				$ -				$ -				$ -		$ -
		6.2 Systems Engineering				$ -				$ -				$ -		$ -
		6.3 Safety & Mission Assurance				$ -				$ -				$ -		$ -
		6.4 Structures and Mechanisms				$ -				$ -				$ -		$ -
		6.5 Thermal Control System				$ -				$ -				$ -		$ -
		6.6 Electrical Power System				$ -				$ -				$ -		$ -
		6.7 GN&C				$ -				$ -				$ -		$ -
		6.8 Propulsion				$ -				$ -				$ -		$ -
		6.9 Communications				$ -				$ -				$ -		$ -
		6.10 C&DH				$ -				$ -				$ -		$ -
		6.11 FSW				$ -				$ -				$ -		$ -
		6.12 Spacecraft I&T				$ -				$ -				$ -		$ -

7.0 Mission Operations and Support	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	$ -
7.1 Subject Matter Expert Pre-Flight Support				$ -				$ -				$ -	$ -
7.2 Subject Matter Expert Flight and Post-Flight Support				$ -				$ -				$ -	$ -

8.0 Launch Accommodation Support	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	$ -
8.1 Spacecraft Safety Approval Process Support for LV				$ -				$ -				$ -	$ -
8.2 Launch Vehicle Integration Support				$ -				$ -				$ -	$ -

9.0 Ground Data System *	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	$ -	$ -
9.1 GDS Management				$ -				$ -				$ -		$ -
9.2 GDS Systems Engineering				$ -				$ -				$ -		$ -
9.3 Mission Operations Center - Support				$ -				$ -				$ -		$ -
9.4 Ground Stations				$ -				$ -				$ -		$ -
9.5 Network Infrastructure				$ -				$ -				$ -		$ -
9.6 GDS Integration and Test (I&T)				$ -				$ -				$ -		$ -

10. System Integration and Test	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -	- 0	- 0	- 0	$ -		$ -
10.1 I&T Management				$ -				$ -				$ -		$ -
10.2 System Integration				$ -				$ -				$ -		$ -
10.3 System Testing				$ -				$ -				$ -		$ -
10.4 Test Facilities				$ -				$ -				$ -		$ -
10.5 Shipping				$ -				$ -				$ -		$ -
TOTALS $	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
* For WBS 9.0 Ground Data System, if Offeror chooses to propose its own optional GDS-Vendor solution, then enter proposed costs in Columns C through E, G through I, and K through M only. If Offeror chooses to use the NASA provided GDS solution, then enter $836,000 in Cell O25.

Vol IV - Table 2 TASKS 1-5 COSTS ($) $FY16 $FY17 $FY18 9.0 Ground Data System *

BROWN, CAROLINE J. (ARC-JA): BROWN, CAROLINE J. (ARC-JA):

If the Offeror chooses to use the NASA provided GDS solution, insert $836K for the initial spacecraft delivery into Cell U25 for 9.0 GDS. Do NOT enter any other costs for 9.0 GDS in Columns C through G, I through M, or O through S.	CLIN 001 TOTAL
		WBS	TASK1	TASK2	TASK3	TASK4	TASK5	$FY16 TOTAL	TASK1	TASK2	TASK3	TASK4	TASK5	$FY17 TOTAL	TASK1	TASK2	TASK3	TASK4	TASK5	$FY18 TOTAL	NASA SOLUTION
		6.0 Spacecraft	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -		$ -
		6.1 Project Management						$ -						$ -						$ -		$ -
		6.2 Systems Engineering						$ -						$ -						$ -		$ -
		6.3 Safety & Mission Assurance						$ -						$ -						$ -		$ -
		6.4 Structures and Mechanisms						$ -						$ -						$ -		$ -
		6.5 Thermal Control System						$ -						$ -						$ -		$ -
		6.6 Electrical Power System						$ -						$ -						$ -		$ -
		6.7 GN&C						$ -						$ -						$ -		$ -
		6.8 Propulsion						$ -						$ -						$ -		$ -
		6.9 Communications						$ -						$ -						$ -		$ -
		6.10 C&DH						$ -						$ -						$ -		$ -
		6.11 FSW						$ -						$ -						$ -		$ -
		6.12 Spacecraft I&T						$ -						$ -						$ -		$ -

7.0 Mission Operations and Support	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	$ -
7.1 Subject Matter Expert Pre-Flight Support						$ -						$ -						$ -	$ -
7.2 Subject Matter Expert Flight and Post-Flight Support						$ -						$ -						$ -	$ -

8.0 Launch Accommodation Support	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	$ -
8.1 Spacecraft Safety Approval Process Support for LV						$ -						$ -						$ -	$ -
8.2 Launch Vehicle Integration Support						$ -						$ -						$ -	$ -

9.0 Ground Data System *	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	$ -	$ -
9.1 GDS Management						$ -						$ -						$ -		$ -
9.2 GDS Systems Engineering						$ -						$ -						$ -		$ -
9.3 Mission Operations Center - Support						$ -						$ -						$ -		$ -
9.4 Ground Stations						$ -						$ -						$ -		$ -
9.5 Network Infrastructure						$ -						$ -						$ -		$ -
9.6 GDS Integration and Test (I&T)						$ -						$ -						$ -		$ -

10. System Integration and Test	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -	- 0	- 0	- 0	- 0	- 0	$ -		$ -
10.1 I&T Management						$ -						$ -						$ -		$ -
10.2 System Integration						$ -						$ -						$ -		$ -
10.3 System Testing						$ -						$ -						$ -		$ -
10.4 Test Facilities						$ -						$ -						$ -		$ -
10.5 Shipping						$ -						$ -						$ -		$ -
TOTALS $	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
* For WBS 9.0 Ground Data System, if Offeror chooses to propose its own optional GDS-Vendor solution, then enter proposed costs in Columns C through G, I through M, and O through S only. If Offeror chooses to use the NASA provided GDS solution, then enter $836,000 in Cell U25.

Vol IV - Table 3

CLIN 002

CLIN 003

CLIN 004

CLIN 005

CLIN 006

CLIN 007

CLIN 008

CLIN 009

CLIN 010

CLIN 011

CLIN 012

CLIN 005

CLIN 007

CLIN 009

CLIN 011

OPTIONS 1-11 COSTS ($)

$OPTION1

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#1 assessment costs thru SRR $OPTION2 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#1, that adheres to the SC-PL ICD, accommodation costs post SRR thru Delivery. $OPTION3 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#2 assessment costs thru Delta SRR. $OPTION4 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#2 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD. $OPTION5 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#3 assessment costs thru Delta SRR. $OPTION6 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#3 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD. $OPTION7 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#4 assessment costs thru Delta SRR. $OPTION8 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#4 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD. $OPTION9 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#5 assessment costs thru Delta SRR. $OPTION10 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#5 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD.

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#3 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD.

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#1 assessment costs thru SRR Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#1, that adheres to the SC-PL ICD, accommodation costs post SRR thru Delivery. $OPTION11 Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

All project costs associated with accommodating the Globalstar system shall be recorded in WBS 5.0 (tasks 1-5).

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#4 assessment costs thru Delta SRR.

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#2 assessment costs thru Delta SRR.

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#4 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD.

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Spacecraft#2 Tasks 2-5 Costs (duplicate of Spacecraft#1 with assumed efficiencies). It is assumed that the payload will meet the SC-PL ICD. WBS 9.0 GDS - NASA SOLUTION *

BROWN, CAROLINE J. (ARC-JA): BROWN, CAROLINE J. (ARC-JA):

If the Offeror chooses to use the NASA provided GDS solution, insert $377K for each of the four follow-on spacecraft deliveries into Cells AQ28, AR28, AS28, and AT28 for 9.0 GDS. Do NOT enter any other costs for 9.0 GDS in Columns Columns C, E through G, I, K through N, P, R through U, W, Y through AB, AD, AF through AI, or AK through AO.

Marmie, John A. (ARC-PX): Marmie, John A. (ARC-PX):

Payload#5 assessment costs thru Delta SRR.

TOTAL

WBS

ΔTASK1

TOTAL $OPTION1

ΔTASK2

ΔTASK3

ΔTASK4

TOTAL $OPTION2

TASK1

TOTAL $OPTION3

TASK2

TASK3

TASK4

TASK5

TOTAL $OPTION4

TASK1

TOTAL $OPTION5

TASK2

TASK3

TASK4

TASK5

TOTAL $OPTION6

TASK1

TOTAL $OPTION7

TASK2

TASK3

TASK4

TASK5

TOTAL $OPTION8

TASK1

TOTAL $OPTION9

TASK2

TASK3

TASK4

TASK5

TOTAL $OPTION10

ΔTASK1

ΔTASK2

ΔTASK3

ΔTASK4

ΔTASK5

TOTAL $OPTION11

$OPTION4

$OPTION6

$OPTION8

$OPTION10

5.0 Globalstar Tech Demo

$ -

6.0 Spacecraft

$ -

6.1 Project Management

$ -

6.2 Systems Engineering

$ -

6.3 Safety & Mission Assurance

$ -

6.4 Structures and Mechanisms

$ -

6.5 Thermal Control System

$ -

6.6 Electrical Power System

$ -

6.7 GN&C

$ -

6.8 Propulsion

$ -

6.9 Communications

$ -

6.10 C&DH

$ -

6.11 FSW

$ -

6.12 Spacecraft I&T

$ -

7.0 Mission Operations and Support

$ -

7.1 Subject Matter Expert Pre-Flight Support

$ -

7.2 Subject Matter Expert Flight and Post-Flight Support

$ -

8.0 Launch Accommodation Support

$ -

8.1 Spacecraft Safety Approval Process Support for LV

$ -

8.2 Launch Vehicle Integration Support

$ -

9.0 Ground Data System *

$ -

9.1 GDS Management

$ -

9.2 GDS Systems Engineering

$ -

9.3 Mission Operations Center - Support

$ -

9.4 Ground Stations

$ -

9.5 Network Infrastructure

$ -

9.6 GDS Integration and Test (I&T)

$ -

10. System Integration and Test

$ -

10.1 I&T Management

$ -

10.2 System Integration

$ -

10.3 System Testing

$ -

10.4 Test Facilities

$ -

10.5 Shipping

$ -

TOTALS $

$ -

* For WBS 9.0 Ground Data System, if Offeror chooses to propose its own optional GDS-Vendor solution, then enter proposed costs in Columns C, E through G, I, K through N, P, R through U, W, Y through AB, AD, AF through AI, and AK through AO only. If Offeror chooses to use the NASA provided GDS solution, then enter $377,000 in Cells AQ28, AR28, AS28, and AT28.

Vol IV - Table 4

TASKS 1-5 (WORKFORCE PROFILE-WYE EQUIVALENT )	FY16	FY17	FY18	TOTALS
WBS	LOE	LOE	LOE	LOE
6.0 Spacecraft	- 0	- 0	- 0	- 0
6.1 Project Management				- 0
6.2 Systems Engineering				- 0
6.3 Safety & Mission Assurance				- 0
6.4 Structures and Mechanisms				- 0
6.5 Thermal Control System				- 0
6.6 Electrical Power System				- 0
6.7 GN&C				- 0
6.8 Propulsion				- 0
6.9 Communications				- 0
6.10 C&DH				- 0
6.11 FSW				- 0
6.12 Spacecraft I&T				- 0

7.0 Mission Operations and Support	- 0	- 0	- 0	- 0
7.1 Subject Matter Expert Pre-Flight Support				- 0
7.2 Subject Matter Expert Flight and Post-Flight Support				- 0

8.0 Launch Accommodation Support	- 0	- 0	- 0	- 0
8.1 Spacecraft Safety Approval Process Support for LV				- 0
8.2 Launch Vehicle Integration Support				- 0

9.0 Ground Data System (if optional GDS-Vendor solution bid)	- 0	- 0	- 0	- 0
9.1 GDS Management				- 0
9.2 GDS Systems Engineering				- 0
9.3 Mission Operations Center - Support				- 0
9.4 Ground Stations				- 0
9.5 Network Infrastructure				- 0
9.6 GDS Integration and Test (I&T)				- 0

10. System Integration and Test	- 0	- 0	- 0	- 0
10.1 I&T Management				- 0
10.2 System Integration				- 0
10.3 System Testing				- 0
10.4 Test Facilities				- 0
10.5 Shipping				- 0
TOTALS	- 0	- 0	- 0	- 0

Vol IV - Table 5

OPTIONS 1-11 (WORKFORCE PROFILE-WYE EQUIVALENT)

OPTION1

OPTION2

OPTION3

OPTION4

OPTION5

OPTION6

OPTION7

OPTION8

OPTION9

OPTION10

OPTION11

TOTALS

WBS

LOE

5.0 Globalstar Tech Demo

- 0

6.0 Spacecraft	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
6.1 Project Management												- 0
6.2 Systems Engineering												- 0
6.3 Safety & Mission Assurance												- 0
6.4 Structures and Mechanisms												- 0
6.5 Thermal Control System												- 0
6.6 Electrical Power System												- 0
6.7 GN&C												- 0
6.8 Propulsion												- 0
6.9 Communications												- 0
6.10 C&DH												- 0
6.11 FSW												- 0
6.12 Spacecraft I&T												- 0

7.0 Mission Operations and Support	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
7.1 Subject Matter Expert Pre-Flight Support												- 0
7.2 Subject Matter Expert Flight and Post-Flight Support												- 0

8.0 Launch Accommodation Support	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
8.1 Spacecraft Safety Approval Process Support for LV												- 0
8.2 Launch Vehicle Integration Support												- 0

9.0 Ground Data System (If optional GDS-Vendor solution bid)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
9.1 GDS Management												- 0
9.2 GDS Systems Engineering												- 0
9.3 Mission Operations Center - Support												- 0
9.4 Ground Stations												- 0
9.5 Network Infrastructure												- 0
9.6 GDS Integration and Test (I&T)												- 0

10. System Integration and Test	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
10.1 I&T Management												- 0
10.2 System Integration												- 0
10.3 System Testing												- 0
10.4 Test Facilities												- 0
10.5 Shipping												- 0
TOTALS	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

File details come from the government source that posted it. Updated Nov 14, 2017.