Attachment L-15 - Project Proposal Form.docx

Attachment L-15 Project Proposal Form

National Science Foundation Project Proposal

(Insert Project Title, Project/ Code (assigned in Amendment 007 Cover Letter) in Cost Model, PWS Section and Cost Model WBS)

1. Project Summary: (A description of project)

2. Purpose/Justification: (Reasons for proposing this project, assumptions and constraints)

3. Program Impacts: (Dependencies and risks)

4. Category (Check all that apply)

|_| Technical Management & Administration |_| Science and Technical Project Services |_| Information Technology & Communications |_| Infrastructure, Operations & Professional Services |_| Transportation and Logistics

|_| Outside the Scope of the Antarctic Support Contract but within the United States Antarctic Program (Grantee, other Contractors, General Public, etc.)

Additional Information may be provided here:

5. Project Schedule and Cost Estimate: (Provide milestone schedule and quantify non-recurring project costs, recurring O&M costs, and any one-time set up or start up costs per CLIN. Also Detail offeror resources required from other areas or operations if not specifically priced here.)

6. Funding Source: (Describe the funding source for the project.)

|_| Other Methodology – Costs for this project will be recovered through another methodology such as Depreciation, Energy Savings, etc. Note: If other methodology is selected please provide a complete description and note consistency with disclosed accounting practices and compliance with governmental regulations – anti-deficiency)

If multiple funding sources are proposed please provide an estimate by sources.

7. Proposed Projects Outcomes: (The project should either result in cost savings for the ASC or the USAP or provide for increased level of service or support or both.)

7a. Return on Investment: (If the proposed project will reduce the costs to the ASC, quantify the cost benefits or savings (i.e. efficiencies) attributable to the project, by cost model WBS and contract period(s).)

7b. Increase Service or Support: (If the project will not necessarily result in cost savings to NSF but will result in increased/enhanced level of service or support, please describe here.)

8. Resource Requirements: (If the project will require significant resources from other USAP activities or functions, please provide a brief description of those requirements (spaces, power, water, data transfer, heavy equipment, computers use etc.).

9. Impact on Other Organizations: (Identify other USAP participants that could be potentially impacted by this project (e.g. NYANG, AMC, other aviation providers, SPAWAR, MSC,USCG, grantees etc) and the corresponding consequences.)

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