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					                           NAWCTSD Resource Cost Estimating Worksheet
                           What is the Name of this effort?         Project Name
                  Setup    What fiscal year does this effort start?   2007 YYYY format (e.g. 2007)
                           How many labor hours per work year?        1740 NNNN format (e.g. 1740)
           INSTRUCTIONS                                    ABC Codes                            RECORD OF CHANGES

                                                                                For assistance with the Summary Worksheet or technical
           Summary Worksheet                     Summary Instructions           issues with the this tool contact
                                                                                Rick Neff.
                                                                                For assistance with the Program Management WBS
 Program Mangement - Competency 1.0             Prgm Mgmt Instructions          contact Charles Betterson.

                                                                                For assistance with the Contracts WBS contact
Contracts - Competency 2.5.3 Worksheet           Contracts Instructions         Tony Cibos.

                                                                                For assistance with the Engineering 4.2 WBS contact
Engineering - Competency 4.2 Worksheet           Engineering 4.2 Instructions
                                                                                Ivette Feliciano.
                                                                                For assistance with the Engineering 4.6 WBS contact
Engineering - Competency 4.6 Worksheet           Engineering 4.6 Instructions
                                                                                Wayne Walworth.
                                                                                For assistance with the Logistics WBS contact
 Logistics - Competency 6.0 Worksheet                                           Tim Holmes.
                                                 Logistics Instructions
   6.6.4           6.7.2            6.8.5
                                                                                For assistance with the BFM WBS contact
   BFM - Competency 7.8 Worksheet                   BFM Instructions            Laurie Keister.


                                                                                                                Tool Version: June 15, 2007
                                                                                  Project Name
                                                                 Resource Cost Estimate Summary Worksheet
                                                                   WORKYRS        WORKYRS        WORKYRS                 WORKYRS        WORKYRS            WORKYRS       WORKYRS BY
   Labor Category               Comptency CODE                      FOR FY        FOR FY           FOR FY                FOR FY             FOR FY         FOR FY          LABOR
                                                                     2007          2008             2009                  2010               2011           2012          CATEGORY
PROGRAM MANAGEMENT ESTIMATED HOURS
  IPT PDA                       1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  IPT Lead                      1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  IPT Deputy                    1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  IPTM                          1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  DPM                           1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  PJM                           1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  APJM                          1.1.9                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  CSS                                                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  OTHER                                                                 0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Workyears Subtotal                                                      0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Labor Cost of Workyear (to be entered by PJM)
LABOR COST Subtotal                                                          $0            $0                      $0             $0                 $0             $0              $0
CONTRACTS ESTIMATED HOURS
  PCO                            2.5.3                                  0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  Contract Specialist            2.5.3                                  0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  CSS                                                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  OTHER                                                                 0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Workyears Subtotal                                                      0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Labor Cost of Workyear (to be entered by PJM)
LABOR COST Subtotal                                                          $0            $0                      $0             $0                 $0             $0              $0
ENGINEERING ESTIMATED HOURS
   Cost Lead                           4.2.1.3                           0.00            0.00                     0.00         0.00              0.00           0.00           0.00
   Cost Analysis                       4.2.1.3                           0.00            0.00                     0.00         0.00              0.00           0.00           0.00
   Cost CSS                                                              0.00            0.00                     0.00         0.00              0.00           0.00           0.00
   Cost OTHER                                                            0.00            0.00                     0.00         0.00              0.00           0.00           0.00
                           4.6.1.1, 4.6.1.2, 4.6.1.3, 4.6.1.4,
  SE                      4.6.1.5, 4.6.1.6, 4.6.1.7                     0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  AERO/M&S                4.6.2.1, 4.6.2.2, 4.6.2.3                     0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  S/W                             4.6.2.4                               0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  VISUAL                          4.6.2.5                               0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  ISD                     4.6.3.1, 4.6.3.2, 4.6.3.3                     0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  ISE                 4.6.4.1, 4.6.4.2, 4.6.4.3, 4.6.4.4                0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  CSS                                                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  OTHER                                                                 0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Workyears Subtotal                                                       0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Labor Cost of Workyear (to be entered by PJM)
LABOR COST Subtotal                                                          $0            $0                      $0             $0                 $0             $0              $0
LOGISTICS ESTIMATED HOURS
   ILSM                                 6.6.4.3                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
                                       6.6.4.10                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
   Prov/TL                              6.7.2.2                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
   Facility                             6.7.2.3                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
   E3                                   6.7.2.3                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
   Tech Data                            6.8.5.1                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
   Prod Spt                             6.8.5.2                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
                                        6.8.5.3                         0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  CSS                                                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  OTHER                                                                 0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Workyears Subtotal                                                      0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Labor Cost of Workyear (to be entered by PJM)
LABOR COST Subtotal                                                          $0            $0                      $0             $0                 $0             $0              $0
PROGRAM AND BUSINESS ANALYSIS ESTIMATED HOURS
  BFM                            7.8.x                                  0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  Program Analyst                7.8.x                                  0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  CSS                                                                   0.00             0.00                 0.00             0.00             0.00            0.00           0.00
  OTHER                                                                 0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Workyears Subtotal                                                      0.00             0.00                 0.00             0.00             0.00            0.00           0.00
Labor Cost of Workyear (to be entered by PJM)
LABOR COST Subtotal                                                          $0            $0                      $0             $0                 $0             $0              $0

         Total HOURS Across Competencies                                0.00             0.00                 0.00             0.00             0.00            0.00           0.00
   Total WORKYEARS Across Competencies                                  0.00             0.00                 0.00             0.00             0.00            0.00           0.00
                     TOTAL LABOR COST                                        $0            $0                      $0             $0                 $0             $0              $0

                               Labor Cost by Competency                                                                       Labor Cost by Fiscal Year
        BFM          $0                                                                          2012        $0
    Logistics        $0                                                                          2011        $0
                                                                                                 2010        $0
                                                                                            FY




 Engineering         $0                                                                          2009        $0
   Contracts         $0                                                                          2008        $0
  Prgm Mgmt          $0                                                                          2007        $0
                $0        $0               $0               $1         $1           $1                  $0               $0            $0             $1         $1            $1
                                                  Cost                                                                                        Cost
                 Project Name                                                                FY 2007                                                                                          FY 2008
              AIR 1.0 IN-HOUSE LABOR WBS                                  IPT     LABOR CATEGORY HOURS                                                                     IPT     LABOR CATEGORY HOURS
                                                    IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS   OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM
 REF #   TASK:                                       1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                 TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                             0
1.2      Review/Update Milestones and Schedule                                                                                    0
1.3      In-House WY Planning                                                                                                     0
1.4      Project Status Briefs/Reporting                                                                                          0
1.5      Reviews/Meetings Coordination                                                                                            0
1.6      Travel Coordination                                                                                                      0
1.7      Workyear/Labor Tracking                                                                                                  0
1.8      CSS Packages                                                                                                             0
1.9      Data Calls                                                                                                               0
1.10     Sponsor/Fleet/User Coordination                                                                                          0
1.11     Government IPT Meetings                                                                                                  0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                    0
2.1      Training Requirements Definition                                                                                         0
2.3      Market Research                                                                                                          0
2.4      Identify Design Constraints                                                                                              0
2.5      Tradeoff Analysis                                                                                                        0
2.6      Supportability Requirements Definition                                                                                   0
2.7      Work Breakdown Structure                                                                                                 0
2.8      Cost Analysis, IGE                                                                                                       0
2.9      Review/Update Acquisition Strategy/Plan                                                                                  0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                       0
3.3      Develop J&A                                                                                                               0
3.4      PID/PR Process                                                                                                            0
3.5      SPS Process                                                                                                               0
3.6      Develop Request for Proposal                                                                                              0
3.7      Specification                                                                                                             0
3.8      SOW                                                                                                                       0
3.9      SOO                                                                                                                       0
3.10     Prepare CDRLS                                                                                                             0
3.11     Contract Schedule document                                                                                                0
3.12     Section L Proposal Requirements                                                                                           0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                      0
3.14     Data Scrub                                                                                                                0
3.15     Procurement Planning Conference                                                                                           0
3.16     Participate in Pre-Proposal Conferences                                                                                   0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                 0
3.18     Acquisition Package Review                                                                                                0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                0
4.2      Prepare and Conduct Evaluator Training                                                                                   0
4.4      Perform Evaluation Of Proposals (Written)                                                                                0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                        0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                         0
4.7      Perform Past Performance Eval/Write-Up                                                                                    0
4.8      Review Sub-Contracting Plans                                                                                              0
         Review Offeror Certifications and
4.9      Representations                                                                                                           0
4.10     Prepare Proposal Evaluation Report                                                                                        0
                  Project Name                                                                  FY 2007                                                                                               FY 2008
               AIR 1.0 IN-HOUSE LABOR WBS                                   IPT     LABOR CATEGORY HOURS                                                                           IPT     LABOR CATEGORY HOURS
                                                      IPT PDA   IPT Lead   Deputy     IPTM    DPM     PJM     APJM    CSS    OTHER                           IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM
 REF # TASK:                                           1.1.9     1.1.9     1.1.9     1.1.9    1.1.9   1.1.9   1.1.9                  TOTAL   Rationale        1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9
4.11    SSEB, SSA, etc Briefings                                                                                                       0
4.12    Hold Discussions with Offerors (if applicable)                                                                                 0
        Lead/Coordinate/Document Unsuccessful
4.13    Contractor Debriefs                                                                                                            0
5.0     Contract Technical Management, ABC = 1.3.3
5.1     Post Award Conference                                                                                                         0
5.4     Systems Requirements Reviews                                                                                                  0
5.5     Collect/Analyze Data                                                                                                          0
5.6     Preliminary Design Review                                                                                                     0
5.7     Critical Design Review                                                                                                        0
5.8     In Process Reviews                                                                                                            0
5.14    Test Readiness Review                                                                                                         0
        Receive/Monitor/Review/Approve CDRL
5.17    Submittals                                                                                                                    0
5.17.27     Notice of Revision                                                                                                        0
5.17.28     Request for Deviations                                                                                                    0
5.17.29     Request for Waivers                                                                                                       0
5.17.30     Conference Agenda                                                                                                         0
5.17.31     Conference Minutes                                                                                                        0
5.17.32     Contr Prog Status and Management Rpt                                                                                      0
5.19    COR Duties                                                                                                                    0
6.0     Test, Acceptance & Contract Closure, ABC = 1.5.8
6.2     DR Tracking System                                                                                                             0
6.3     Pre-Mod Inspection                                                                                                             0
6.4     NPE - Navy Preliminary Evaluation                                                                                              0
6.5     ICPI - Incremental Ctr Preliminary Inspection                                                                                  0
6.6     TRR - Test Readiness Review                                                                                                    0
6.7     GPI - Government Preliminary Inspection                                                                                        0
6.8     FCA - Functional Configuration Audit                                                                                           0
6.9     PCA - Physical Configuration Audit                                                                                             0
6.10    CFI - Contractor Final Inspection                                                                                              0
6.11    GFI - Government Final Inspection                                                                                              0
6.12    Flight and other Vehicle Dynamics Tests                                                                                        0
6.16    Contract Closeout Duties                                                                                                       0
        SUM OF DIRECT HOURS:                             0         0        0          0       0       0       0       0       0      0                        0         0         0          0      0       0
        SUM IN DIRECT WORK YEARS:                      0.00      0.00      0.00       0.00    0.00    0.00    0.00    0.00    0.00   0.00                     0.00      0.00      0.00       0.00   0.00    0.00


                                                                                              WORKYEAR SUMMARY

         Notes/Assumptions                                LABOR                                FY      FY      FY      FY     FY      FY
                                                                                                                                              TOTAL
                                                        CATEGORY           COMPETENCY         2007    2008    2009    2010   2011    2012
                                                         IPT PDA              1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                         IPT Lead             1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                        IPT Deputy            1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                           IPTM               1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                           DPM                1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                            PJM               1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                           APJM               1.1.9           0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                            CSS                               0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                          OTHER                               0.00    0.00    0.00    0.00   0.00    0.00             0.00
                                                                                  SUM by FY   0.00    0.00    0.00    0.00   0.00    0.00
                 Project Name             2008                                                                                          FY 2009
                        LABOR LABOR WBS
              AIR 1.0 IN-HOUSECATEGORY HOURS                                                                         IPT     LABOR CATEGORY HOURS
                                                     APJM    CSS   OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS   OTHER
 REF #   TASK:                                       1.1.9                 TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                       0                                                                                                0
1.2      Review/Update Milestones and Schedule                              0                                                                                                0
1.3      In-House WY Planning                                               0                                                                                                0
1.4      Project Status Briefs/Reporting                                    0                                                                                                0
1.5      Reviews/Meetings Coordination                                      0                                                                                                0
1.6      Travel Coordination                                                0                                                                                                0
1.7      Workyear/Labor Tracking                                            0                                                                                                0
1.8      CSS Packages                                                       0                                                                                                0
1.9      Data Calls                                                         0                                                                                                0
1.10     Sponsor/Fleet/User Coordination                                    0                                                                                                0
1.11     Government IPT Meetings                                            0                                                                                                0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                              0                                                                                                0
2.1      Training Requirements Definition                                   0                                                                                                0
2.3      Market Research                                                    0                                                                                                0
2.4      Identify Design Constraints                                        0                                                                                                0
2.5      Tradeoff Analysis                                                  0                                                                                                0
2.6      Supportability Requirements Definition                             0                                                                                                0
2.7      Work Breakdown Structure                                           0                                                                                                0
2.8      Cost Analysis, IGE                                                 0                                                                                                0
2.9      Review/Update Acquisition Strategy/Plan                            0                                                                                                0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                 0                                                                                                0
3.3      Develop J&A                                                         0                                                                                                0
3.4      PID/PR Process                                                      0                                                                                                0
3.5      SPS Process                                                         0                                                                                                0
3.6      Develop Request for Proposal                                        0                                                                                                0
3.7      Specification                                                       0                                                                                                0
3.8      SOW                                                                 0                                                                                                0
3.9      SOO                                                                 0                                                                                                0
3.10     Prepare CDRLS                                                       0                                                                                                0
3.11     Contract Schedule document                                          0                                                                                                0
3.12     Section L Proposal Requirements                                     0                                                                                                0
         DD Form254 Contract Security Classification
3.13     Spec                                                                0                                                                                                0
3.14     Data Scrub                                                          0                                                                                                0
3.15     Procurement Planning Conference                                     0                                                                                                0
3.16     Participate in Pre-Proposal Conferences                             0                                                                                                0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                           0                                                                                                0
3.18     Acquisition Package Review                                          0                                                                                                0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                          0                                                                                                0
4.2      Prepare and Conduct Evaluator Training                             0                                                                                                0
4.4      Perform Evaluation Of Proposals (Written)                          0                                                                                                0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                  0                                                                                                0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                   0                                                                                                0
4.7      Perform Past Performance Eval/Write-Up                              0                                                                                                0
4.8      Review Sub-Contracting Plans                                        0                                                                                                0
         Review Offeror Certifications and
4.9      Representations                                                     0                                                                                                0
4.10     Prepare Proposal Evaluation Report                                  0                                                                                                0
                  Project Name              2008                                                                                           FY 2009
                         LABOR LABOR WBS
               AIR 1.0 IN-HOUSECATEGORY HOURS                                                                           IPT     LABOR CATEGORY HOURS
                                                       APJM    CSS    OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS    OTHER
 REF # TASK:                                           1.1.9                  TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                  TOTAL   Rationale
1.0
4.11    IPT/Project Management. ABC = 1.6.2
        SSEB, SSA, etc Briefings                                                0                                                                                                 0
4.12    Hold Discussions with Offerors (if applicable)                          0                                                                                                 0
        Lead/Coordinate/Document Unsuccessful
4.13    Contractor Debriefs                                                     0                                                                                                 0
5.0     Contract Technical Management, ABC = 1.3.3
5.1     Post Award Conference                                                  0                                                                                                 0
5.4     Systems Requirements Reviews                                           0                                                                                                 0
5.5     Collect/Analyze Data                                                   0                                                                                                 0
5.6     Preliminary Design Review                                              0                                                                                                 0
5.7     Critical Design Review                                                 0                                                                                                 0
5.8     In Process Reviews                                                     0                                                                                                 0
5.14    Test Readiness Review                                                  0                                                                                                 0
        Receive/Monitor/Review/Approve CDRL
5.17    Submittals                                                             0                                                                                                 0
5.17.27     Notice of Revision                                                 0                                                                                                 0
5.17.28     Request for Deviations                                             0                                                                                                 0
5.17.29     Request for Waivers                                                0                                                                                                 0
5.17.30     Conference Agenda                                                  0                                                                                                 0
5.17.31     Conference Minutes                                                 0                                                                                                 0
5.17.32     Contr Prog Status and Management Rpt                               0                                                                                                 0
5.19    COR Duties                                                             0                                                                                                 0
6.0     Test, Acceptance & Contract Closure, ABC = 1.5.8
6.2     DR Tracking System                                                      0                                                                                                 0
6.3     Pre-Mod Inspection                                                      0                                                                                                 0
6.4     NPE - Navy Preliminary Evaluation                                       0                                                                                                 0
6.5     ICPI - Incremental Ctr Preliminary Inspection                           0                                                                                                 0
6.6     TRR - Test Readiness Review                                             0                                                                                                 0
6.7     GPI - Government Preliminary Inspection                                 0                                                                                                 0
6.8     FCA - Functional Configuration Audit                                    0                                                                                                 0
6.9     PCA - Physical Configuration Audit                                      0                                                                                                 0
6.10    CFI - Contractor Final Inspection                                       0                                                                                                 0
6.11    GFI - Government Final Inspection                                       0                                                                                                 0
6.12    Flight and other Vehicle Dynamics Tests                                 0                                                                                                 0
6.16    Contract Closeout Duties                                                0                                                                                                 0
        SUM OF DIRECT HOURS:                             0       0      0      0                    0         0         0          0      0       0       0       0       0      0
        SUM IN DIRECT WORK YEARS:                      0.00    0.00    0.00   0.00                 0.00      0.00      0.00       0.00   0.00    0.00    0.00    0.00    0.00   0.00




         Notes/Assumptions
                 Project Name                                                                FY 2010                                                                                          FY 2011
              AIR 1.0 IN-HOUSE LABOR WBS                                  IPT     LABOR CATEGORY HOURS                                                                     IPT     LABOR CATEGORY HOURS
                                                    IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS   OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM
 REF #   TASK:                                       1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                 TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                             0
1.2      Review/Update Milestones and Schedule                                                                                    0
1.3      In-House WY Planning                                                                                                     0
1.4      Project Status Briefs/Reporting                                                                                          0
1.5      Reviews/Meetings Coordination                                                                                            0
1.6      Travel Coordination                                                                                                      0
1.7      Workyear/Labor Tracking                                                                                                  0
1.8      CSS Packages                                                                                                             0
1.9      Data Calls                                                                                                               0
1.10     Sponsor/Fleet/User Coordination                                                                                          0
1.11     Government IPT Meetings                                                                                                  0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                    0
2.1      Training Requirements Definition                                                                                         0
2.3      Market Research                                                                                                          0
2.4      Identify Design Constraints                                                                                              0
2.5      Tradeoff Analysis                                                                                                        0
2.6      Supportability Requirements Definition                                                                                   0
2.7      Work Breakdown Structure                                                                                                 0
2.8      Cost Analysis, IGE                                                                                                       0
2.9      Review/Update Acquisition Strategy/Plan                                                                                  0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                       0
3.3      Develop J&A                                                                                                               0
3.4      PID/PR Process                                                                                                            0
3.5      SPS Process                                                                                                               0
3.6      Develop Request for Proposal                                                                                              0
3.7      Specification                                                                                                             0
3.8      SOW                                                                                                                       0
3.9      SOO                                                                                                                       0
3.10     Prepare CDRLS                                                                                                             0
3.11     Contract Schedule document                                                                                                0
3.12     Section L Proposal Requirements                                                                                           0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                      0
3.14     Data Scrub                                                                                                                0
3.15     Procurement Planning Conference                                                                                           0
3.16     Participate in Pre-Proposal Conferences                                                                                   0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                 0
3.18     Acquisition Package Review                                                                                                0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                0
4.2      Prepare and Conduct Evaluator Training                                                                                   0
4.4      Perform Evaluation Of Proposals (Written)                                                                                0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                        0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                         0
4.7      Perform Past Performance Eval/Write-Up                                                                                    0
4.8      Review Sub-Contracting Plans                                                                                              0
         Review Offeror Certifications and
4.9      Representations                                                                                                           0
4.10     Prepare Proposal Evaluation Report                                                                                        0
                  Project Name                                                                 FY 2010                                                                                           FY 2011
               AIR 1.0 IN-HOUSE LABOR WBS                                   IPT     LABOR CATEGORY HOURS                                                                      IPT     LABOR CATEGORY HOURS
                                                      IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS    OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM
 REF # TASK:                                           1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                  TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9
1.0
4.11    IPT/Project Management. ABC = 1.6.2
        SSEB, SSA, etc Briefings                                                                                                      0
4.12    Hold Discussions with Offerors (if applicable)                                                                                0
        Lead/Coordinate/Document Unsuccessful
4.13    Contractor Debriefs                                                                                                           0
5.0     Contract Technical Management, ABC = 1.3.3
5.1     Post Award Conference                                                                                                        0
5.4     Systems Requirements Reviews                                                                                                 0
5.5     Collect/Analyze Data                                                                                                         0
5.6     Preliminary Design Review                                                                                                    0
5.7     Critical Design Review                                                                                                       0
5.8     In Process Reviews                                                                                                           0
5.14    Test Readiness Review                                                                                                        0
        Receive/Monitor/Review/Approve CDRL
5.17    Submittals                                                                                                                   0
5.17.27     Notice of Revision                                                                                                       0
5.17.28     Request for Deviations                                                                                                   0
5.17.29     Request for Waivers                                                                                                      0
5.17.30     Conference Agenda                                                                                                        0
5.17.31     Conference Minutes                                                                                                       0
5.17.32     Contr Prog Status and Management Rpt                                                                                     0
5.19    COR Duties                                                                                                                   0
6.0     Test, Acceptance & Contract Closure, ABC = 1.5.8
6.2     DR Tracking System                                                                                                            0
6.3     Pre-Mod Inspection                                                                                                            0
6.4     NPE - Navy Preliminary Evaluation                                                                                             0
6.5     ICPI - Incremental Ctr Preliminary Inspection                                                                                 0
6.6     TRR - Test Readiness Review                                                                                                   0
6.7     GPI - Government Preliminary Inspection                                                                                       0
6.8     FCA - Functional Configuration Audit                                                                                          0
6.9     PCA - Physical Configuration Audit                                                                                            0
6.10    CFI - Contractor Final Inspection                                                                                             0
6.11    GFI - Government Final Inspection                                                                                             0
6.12    Flight and other Vehicle Dynamics Tests                                                                                       0
6.16    Contract Closeout Duties                                                                                                      0
        SUM OF DIRECT HOURS:                             0         0        0          0      0       0       0       0       0      0                    0         0         0          0      0       0
        SUM IN DIRECT WORK YEARS:                      0.00      0.00      0.00       0.00   0.00    0.00    0.00    0.00    0.00   0.00                 0.00      0.00      0.00       0.00   0.00    0.00




         Notes/Assumptions
                 Project Name             2011                                                                                          FY 2012
                        LABOR LABOR WBS
              AIR 1.0 IN-HOUSECATEGORY HOURS                                                                         IPT     LABOR CATEGORY HOURS
                                                     APJM    CSS   OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS   OTHER
 REF #   TASK:                                       1.1.9                 TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                       0                                                                                                0
1.2      Review/Update Milestones and Schedule                              0                                                                                                0
1.3      In-House WY Planning                                               0                                                                                                0
1.4      Project Status Briefs/Reporting                                    0                                                                                                0
1.5      Reviews/Meetings Coordination                                      0                                                                                                0
1.6      Travel Coordination                                                0                                                                                                0
1.7      Workyear/Labor Tracking                                            0                                                                                                0
1.8      CSS Packages                                                       0                                                                                                0
1.9      Data Calls                                                         0                                                                                                0
1.10     Sponsor/Fleet/User Coordination                                    0                                                                                                0
1.11     Government IPT Meetings                                            0                                                                                                0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                              0                                                                                                0
2.1      Training Requirements Definition                                   0                                                                                                0
2.3      Market Research                                                    0                                                                                                0
2.4      Identify Design Constraints                                        0                                                                                                0
2.5      Tradeoff Analysis                                                  0                                                                                                0
2.6      Supportability Requirements Definition                             0                                                                                                0
2.7      Work Breakdown Structure                                           0                                                                                                0
2.8      Cost Analysis, IGE                                                 0                                                                                                0
2.9      Review/Update Acquisition Strategy/Plan                            0                                                                                                0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                 0                                                                                                0
3.3      Develop J&A                                                         0                                                                                                0
3.4      PID/PR Process                                                      0                                                                                                0
3.5      SPS Process                                                         0                                                                                                0
3.6      Develop Request for Proposal                                        0                                                                                                0
3.7      Specification                                                       0                                                                                                0
3.8      SOW                                                                 0                                                                                                0
3.9      SOO                                                                 0                                                                                                0
3.10     Prepare CDRLS                                                       0                                                                                                0
3.11     Contract Schedule document                                          0                                                                                                0
3.12     Section L Proposal Requirements                                     0                                                                                                0
         DD Form254 Contract Security Classification
3.13     Spec                                                                0                                                                                                0
3.14     Data Scrub                                                          0                                                                                                0
3.15     Procurement Planning Conference                                     0                                                                                                0
3.16     Participate in Pre-Proposal Conferences                             0                                                                                                0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                           0                                                                                                0
3.18     Acquisition Package Review                                          0                                                                                                0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                          0                                                                                                0
4.2      Prepare and Conduct Evaluator Training                             0                                                                                                0
4.4      Perform Evaluation Of Proposals (Written)                          0                                                                                                0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                  0                                                                                                0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                   0                                                                                                0
4.7      Perform Past Performance Eval/Write-Up                              0                                                                                                0
4.8      Review Sub-Contracting Plans                                        0                                                                                                0
         Review Offeror Certifications and
4.9      Representations                                                     0                                                                                                0
4.10     Prepare Proposal Evaluation Report                                  0                                                                                                0
                  Project Name              2011                                                                                           FY 2012
                         LABOR LABOR WBS
               AIR 1.0 IN-HOUSECATEGORY HOURS                                                                           IPT     LABOR CATEGORY HOURS
                                                       APJM    CSS    OTHER                       IPT PDA   IPT Lead   Deputy     IPTM   DPM     PJM     APJM    CSS    OTHER
 REF # TASK:                                           1.1.9                  TOTAL   Rationale    1.1.9     1.1.9     1.1.9     1.1.9   1.1.9   1.1.9   1.1.9                  TOTAL   Rationale
1.0
4.11    IPT/Project Management. ABC = 1.6.2
        SSEB, SSA, etc Briefings                                                0                                                                                                 0
4.12    Hold Discussions with Offerors (if applicable)                          0                                                                                                 0
        Lead/Coordinate/Document Unsuccessful
4.13    Contractor Debriefs                                                     0                                                                                                 0
5.0     Contract Technical Management, ABC = 1.3.3
5.1     Post Award Conference                                                  0                                                                                                 0
5.4     Systems Requirements Reviews                                           0                                                                                                 0
5.5     Collect/Analyze Data                                                   0                                                                                                 0
5.6     Preliminary Design Review                                              0                                                                                                 0
5.7     Critical Design Review                                                 0                                                                                                 0
5.8     In Process Reviews                                                     0                                                                                                 0
5.14    Test Readiness Review                                                  0                                                                                                 0
        Receive/Monitor/Review/Approve CDRL
5.17    Submittals                                                             0                                                                                                 0
5.17.27     Notice of Revision                                                 0                                                                                                 0
5.17.28     Request for Deviations                                             0                                                                                                 0
5.17.29     Request for Waivers                                                0                                                                                                 0
5.17.30     Conference Agenda                                                  0                                                                                                 0
5.17.31     Conference Minutes                                                 0                                                                                                 0
5.17.32     Contr Prog Status and Management Rpt                               0                                                                                                 0
5.19    COR Duties                                                             0                                                                                                 0
6.0     Test, Acceptance & Contract Closure, ABC = 1.5.8
6.2     DR Tracking System                                                      0                                                                                                 0
6.3     Pre-Mod Inspection                                                      0                                                                                                 0
6.4     NPE - Navy Preliminary Evaluation                                       0                                                                                                 0
6.5     ICPI - Incremental Ctr Preliminary Inspection                           0                                                                                                 0
6.6     TRR - Test Readiness Review                                             0                                                                                                 0
6.7     GPI - Government Preliminary Inspection                                 0                                                                                                 0
6.8     FCA - Functional Configuration Audit                                    0                                                                                                 0
6.9     PCA - Physical Configuration Audit                                      0                                                                                                 0
6.10    CFI - Contractor Final Inspection                                       0                                                                                                 0
6.11    GFI - Government Final Inspection                                       0                                                                                                 0
6.12    Flight and other Vehicle Dynamics Tests                                 0                                                                                                 0
6.16    Contract Closeout Duties                                                0                                                                                                 0
        SUM OF DIRECT HOURS:                             0       0      0      0                    0         0         0          0      0       0       0       0       0      0
        SUM IN DIRECT WORK YEARS:                      0.00    0.00    0.00   0.00                 0.00      0.00      0.00       0.00   0.00    0.00    0.00    0.00    0.00   0.00




         Notes/Assumptions
                Project Name                                                      FY 2007                                                FY 2008
             AIR 2.0 IN-HOUSE LABOR WBS                 LABOR CATEGORY HOURS                                   LABOR CATEGORY HOURS
                                                             Contract                                               Contract
                                                     PCO     Specialist   CSS   OTHER                       PCO     Specialist   CSS   OTHER
 REF#   TASK:                                        2.5.3     2.5.3                    TOTAL   Rationale   2.5.3     2.5.3                    TOTAL   Rationale
1.0     IPT/Project Management. ABC = 1.6.2
1.1     Review POA&M                                                                     0                                                      0
1.2     Review/Update Milestones and Schedule                                            0                                                      0
1.3     In-House WY Planning                                                             0                                                      0
1.4     Project Status Briefs/Reporting                                                  0                                                      0
1.5     Reviews/Meetings Coordination                                                    0                                                      0
1.6     Travel Coordination                                                              0                                                      0
1.7     Workyear/Labor Tracking                                                          0                                                      0
1.8     CSS Packages                                                                     0                                                      0
1.9     Data Calls                                                                       0                                                      0
1.10    Sponsor/Fleet/User Coordination                                                  0                                                      0
1.11    Government IPT Meetings                                                          0                                                      0
2.0     Concept Refinement ABC = 1.1.2, 1.2.3
2.1     Requirements Analysis                                                            0                                                      0
2.3     Market Research                                                                  0                                                      0
2.4     Identify Design Constraints                                                      0                                                      0
2.5     Tradeoff Analysis                                                                0                                                      0
2.7     Work Breakdown Structure                                                         0                                                      0
2.8     Cost Analysis, IGE                                                               0                                                      0
2.9     Review/Update Acquisition Strategy/Plan                                          0                                                      0
3.0     Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1     Develop SSP and PEP                                                              0                                                      0
3.3     Develop J&A                                                                      0                                                      0
3.4     PID/PR Process                                                                   0                                                      0
3.5     SPS Process                                                                      0                                                      0
3.6     Develop Request for Proposal                                                     0                                                      0
3.7     Specification                                                                    0                                                      0
3.8     SOW                                                                              0                                                      0
3.9     SOO                                                                              0                                                      0
3.10    Prepare CDRLS                                                                    0                                                      0
3.11    Contract Schedule document                                                       0                                                      0
3.12    Section L Proposal Requirements                                                  0                                                      0
3.14    Data Scrub                                                                       0                                                      0
3.15    Procurement Planning Conference                                                  0                                                      0
3.16    Participate in Pre-Proposal Conferences                                          0                                                      0
        Synopsis Preparation, Release, Analysis of
3.17    Responses                                                                        0                                                      0
3.18    Acquisition Package Review                                                       0                                                      0
        Develop Determination & Findings                                                 0                                                      0
        Process DOL Wage Determinations                                                  0                                                      0
4.0     Contract Award Activities, ABC = 1.3.3
        Coordinate/Prepare Reponses to Contractor
4.1     Questions on Solicitation                                                        0                                                      0
4.2     Prepare and Conduct Evaluator Training                                           0                                                      0
4.4     Perform Evaluation Of Proposals (Written)                                        0                                                      0
        Establish, Participate In, Guide/Document
4.5     Oral Presentations                                                               0                                                      0
        Perform Price Comparison or Cost Realism
4.6     Analysis/Write-Up                                                                0                                                      0
4.7     Perform Past Performance Eval/Write-Up                                           0                                                      0
                   Project Name                                                          FY 2007                                                            FY 2008
               AIR 2.0 IN-HOUSE LABOR WBS                    LABOR CATEGORY HOURS                                              LABOR CATEGORY HOURS
                                                                  Contract                                                          Contract
                                                          PCO     Specialist   CSS    OTHER                                 PCO     Specialist   CSS     OTHER
 REF#     TASK:                                           2.5.3     2.5.3                     TOTAL        Rationale        2.5.3     2.5.3                      TOTAL   Rationale
4.8       Review Sub-Contracting Plans                                                          0                                                                  0
          Review Offeror Certifications and
4.9       Representations                                                                      0                                                                  0
4.10      Prepare Proposal Evaluation Report                                                   0                                                                  0
4.11      SSEB, SSA, etc Briefings                                                             0                                                                  0

4.12      Hold Discussions with Offerors (if applicable)                                       0                                                                  0
          Lead/Coordinate/Document Unsuccessful
4.13      Contractor Debriefs                                                                  0                                                                  0
          Prepare Business Clearance                                                           0                                                                  0
          Prepare/Coordinate Contract & Related
          Documents                                                                            0                                                                  0
          Conduct Negotiations of Contract
          Changes/Prepare Modifications                                                        0                                                                  0
5.0       Contract Technical Management, ABC = 1.3.3
5.1       Post Award Conference                                                                0                                                                  0
5.4       Systems Requirements Reviews                                                         0                                                                  0
5.6       Preliminary Design Review                                                            0                                                                  0
5.7       Critical Design Review                                                               0                                                                  0
5.8       In Process Reviews                                                                   0                                                                  0
5.14      Test Readiness Review                                                                0                                                                  0
          Receive/Monitor/Review/Approve CDRL
5.17      Submittals                                                                           0                                                                  0
5.17.27       Notice of Revision                                                               0                                                                  0
5.17.28       Request for Deviations                                                           0                                                                  0
5.17.29       Request for Waivers                                                              0                                                                  0
5.17.30       Conference Agenda                                                                0                                                                  0
5.17.31       Conference Minutes                                                               0                                                                  0

5.17.32      Contr Prog Status and Management Rpt                                              0                                                                  0
          Prepare Contract Correspondence                                                      0                                                                  0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.4       NPE - Navy Preliminary Evaluation                                                    0                                                                  0

6.5       ICPI - Incremental Ctr Preliminary Inspection                                         0                                                                  0
6.6       TRR - Test Readiness Review                                                           0                                                                  0
6.7       GPI - Government Preliminary Inspection                                               0                                                                  0
6.8       FCA - Functional Configuration Audit                                                  0                                                                  0
6.9       PCA - Physical Configuration Audit                                                    0                                                                  0
6.10      CFI - Contractor Final Inspection                                                     0                                                                  0
6.11      GFI - Government Final Inspection                                                     0                                                                  0
6.16      Contract Closeout Duties                                                              0                                                                  0
          SUM OF DIRECT HOURS:                              0         0          0       0      0                             0         0           0       0      0
          SUM IN DIRECT WORK YEARS:                       0.00      0.00       0.00    0.00   0.00                          0.00      0.00        0.00    0.00   0.00



                                                                                          WORKYEAR SUMMARY

          Notes/Assumptions                                  LABOR                             FY     FY      FY       FY    FY        FY
                                                            CATEGORY           COMPETENCY                                                        TOTAL
               Project Name                                           FY 2007                                                           FY 2008
           AIR 2.0 IN-HOUSE LABOR WBS       LABOR CATEGORY HOURS                                            LABOR CATEGORY HOURS
                                                 Contract                                                        Contract
                                         PCO     Specialist   CSS   OTHER                                PCO     Specialist   CSS     OTHER
REF#   TASK:                             2.5.3LABOR2.5.3                   TOTAL        Rationale        2.5.3     2.5.3                      TOTAL   Rationale
                                           CATEGORY           COMPETENCY    2007   2008   2009    2010   2011      2012       TOTAL
                                               PCO               2.5.3      0.00   0.00   0.00    0.00   0.00      0.00        0.00
                                        Contract Specialist      2.5.3      0.00   0.00   0.00    0.00   0.00      0.00        0.00
                                               CSS                          0.00   0.00   0.00    0.00   0.00      0.00        0.00
                                              OTHER                         0.00   0.00   0.00    0.00   0.00      0.00        0.00
                                                                 SUM by FY 0.00    0.00   0.00    0.00   0.00      0.00        0.00
                Project Name                                                      FY 2009                                                FY 2010
             AIR 2.0 IN-HOUSE LABOR WBS                 LABOR CATEGORY HOURS                                   LABOR CATEGORY HOURS
                                                             Contract                                               Contract
                                                     PCO     Specialist   CSS   OTHER                       PCO     Specialist   CSS   OTHER
 REF#   TASK:                                        2.5.3     2.5.3                    TOTAL   Rationale   2.5.3     2.5.3                    TOTAL   Rationale
1.0     IPT/Project Management. ABC = 1.6.2
1.1     Review POA&M                                                                     0                                                      0
1.2     Review/Update Milestones and Schedule                                            0                                                      0
1.3     In-House WY Planning                                                             0                                                      0
1.4     Project Status Briefs/Reporting                                                  0                                                      0
1.5     Reviews/Meetings Coordination                                                    0                                                      0
1.6     Travel Coordination                                                              0                                                      0
1.7     Workyear/Labor Tracking                                                          0                                                      0
1.8     CSS Packages                                                                     0                                                      0
1.9     Data Calls                                                                       0                                                      0
1.10    Sponsor/Fleet/User Coordination                                                  0                                                      0
1.11    Government IPT Meetings                                                          0                                                      0
2.0     Concept Refinement ABC = 1.1.2, 1.2.3
2.1     Requirements Analysis                                                            0                                                      0
2.3     Market Research                                                                  0                                                      0
2.4     Identify Design Constraints                                                      0                                                      0
2.5     Tradeoff Analysis                                                                0                                                      0
2.7     Work Breakdown Structure                                                         0                                                      0
2.8     Cost Analysis, IGE                                                               0                                                      0
2.9     Review/Update Acquisition Strategy/Plan                                          0                                                      0
3.0     Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1     Develop SSP and PEP                                                              0                                                      0
3.3     Develop J&A                                                                      0                                                      0
3.4     PID/PR Process                                                                   0                                                      0
3.5     SPS Process                                                                      0                                                      0
3.6     Develop Request for Proposal                                                     0                                                      0
3.7     Specification                                                                    0                                                      0
3.8     SOW                                                                              0                                                      0
3.9     SOO                                                                              0                                                      0
3.10    Prepare CDRLS                                                                    0                                                      0
3.11    Contract Schedule document                                                       0                                                      0
3.12    Section L Proposal Requirements                                                  0                                                      0
3.14    Data Scrub                                                                       0                                                      0
3.15    Procurement Planning Conference                                                  0                                                      0
3.16    Participate in Pre-Proposal Conferences                                          0                                                      0
        Synopsis Preparation, Release, Analysis of
3.17    Responses                                                                        0                                                      0
3.18    Acquisition Package Review                                                       0                                                      0
        Develop Determination & Findings                                                 0                                                      0
        Process DOL Wage Determinations                                                  0                                                      0
4.0     Contract Award Activities, ABC = 1.3.3
        Coordinate/Prepare Reponses to Contractor
4.1     Questions on Solicitation                                                        0                                                      0
4.2     Prepare and Conduct Evaluator Training                                           0                                                      0
4.4     Perform Evaluation Of Proposals (Written)                                        0                                                      0
        Establish, Participate In, Guide/Document
4.5     Oral Presentations                                                               0                                                      0
        Perform Price Comparison or Cost Realism
4.6     Analysis/Write-Up                                                                0                                                      0
4.7     Perform Past Performance Eval/Write-Up                                           0                                                      0
                   Project Name                                                          FY 2009                                                 FY 2010
               AIR 2.0 IN-HOUSE LABOR WBS                    LABOR CATEGORY HOURS                                    LABOR CATEGORY HOURS
                                                                  Contract                                                Contract
                                                          PCO     Specialist   CSS    OTHER                       PCO     Specialist   CSS    OTHER
 REF#     TASK:                                           2.5.3     2.5.3                     TOTAL   Rationale   2.5.3     2.5.3                     TOTAL   Rationale
1.0
4.8       IPT/Project Management. ABC = 1.6.2
          Review Sub-Contracting Plans                                                          0                                                       0
          Review Offeror Certifications and
4.9       Representations                                                                      0                                                       0
4.10      Prepare Proposal Evaluation Report                                                   0                                                       0
4.11      SSEB, SSA, etc Briefings                                                             0                                                       0

4.12      Hold Discussions with Offerors (if applicable)                                       0                                                       0
          Lead/Coordinate/Document Unsuccessful
4.13      Contractor Debriefs                                                                  0                                                       0
          Prepare Business Clearance                                                           0                                                       0
          Prepare/Coordinate Contract & Related
          Documents                                                                            0                                                       0
          Conduct Negotiations of Contract
          Changes/Prepare Modifications                                                        0                                                       0
5.0       Contract Technical Management, ABC = 1.3.3
5.1       Post Award Conference                                                                0                                                       0
5.4       Systems Requirements Reviews                                                         0                                                       0
5.6       Preliminary Design Review                                                            0                                                       0
5.7       Critical Design Review                                                               0                                                       0
5.8       In Process Reviews                                                                   0                                                       0
5.14      Test Readiness Review                                                                0                                                       0
          Receive/Monitor/Review/Approve CDRL
5.17      Submittals                                                                           0                                                       0
5.17.27       Notice of Revision                                                               0                                                       0
5.17.28       Request for Deviations                                                           0                                                       0
5.17.29       Request for Waivers                                                              0                                                       0
5.17.30       Conference Agenda                                                                0                                                       0
5.17.31       Conference Minutes                                                               0                                                       0

5.17.32      Contr Prog Status and Management Rpt                                              0                                                       0
          Prepare Contract Correspondence                                                      0                                                       0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.4       NPE - Navy Preliminary Evaluation                                                    0                                                       0

6.5       ICPI - Incremental Ctr Preliminary Inspection                                         0                                                       0
6.6       TRR - Test Readiness Review                                                           0                                                       0
6.7       GPI - Government Preliminary Inspection                                               0                                                       0
6.8       FCA - Functional Configuration Audit                                                  0                                                       0
6.9       PCA - Physical Configuration Audit                                                    0                                                       0
6.10      CFI - Contractor Final Inspection                                                     0                                                       0
6.11      GFI - Government Final Inspection                                                     0                                                       0
6.16      Contract Closeout Duties                                                              0                                                       0
          SUM OF DIRECT HOURS:                              0         0          0       0      0                   0         0          0       0      0
          SUM IN DIRECT WORK YEARS:                       0.00      0.00       0.00    0.00   0.00                0.00      0.00       0.00    0.00   0.00




          Notes/Assumptions
                Project Name                                               FY 2009                                                FY 2010
             AIR 2.0 IN-HOUSE LABOR WBS          LABOR CATEGORY HOURS                                   LABOR CATEGORY HOURS
                                                      Contract                                               Contract
                                              PCO     Specialist   CSS   OTHER                       PCO     Specialist   CSS   OTHER
 REF#   TASK:                                 2.5.3     2.5.3                    TOTAL   Rationale   2.5.3     2.5.3                    TOTAL   Rationale
1.0     IPT/Project Management. ABC = 1.6.2
                Project Name                                                      FY 2011                                                FY 2012
             AIR 2.0 IN-HOUSE LABOR WBS               AIR 2.0 IN-HOUSE LABOR WBS                             AIR 2.0 IN-HOUSE LABOR WBS
                                                             Contract                                               Contract
                                                     PCO     Specialist   CSS   OTHER                       PCO     Specialist   CSS   OTHER
 REF#   TASK:                                        2.5.3     2.5.3                    TOTAL   Rationale   2.5.3     2.5.3                    TOTAL   Rationale
1.0     IPT/Project Management. ABC = 1.6.2
1.1     Review POA&M                                                                     0                                                      0
1.2     Review/Update Milestones and Schedule                                            0                                                      0
1.3     In-House WY Planning                                                             0                                                      0
1.4     Project Status Briefs/Reporting                                                  0                                                      0
1.5     Reviews/Meetings Coordination                                                    0                                                      0
1.6     Travel Coordination                                                              0                                                      0
1.7     Workyear/Labor Tracking                                                          0                                                      0
1.8     CSS Packages                                                                     0                                                      0
1.9     Data Calls                                                                       0                                                      0
1.10    Sponsor/Fleet/User Coordination                                                  0                                                      0
1.11    Government IPT Meetings                                                          0                                                      0
2.0     Concept Refinement ABC = 1.1.2, 1.2.3
2.1     Requirements Analysis                                                            0                                                      0
2.3     Market Research                                                                  0                                                      0
2.4     Identify Design Constraints                                                      0                                                      0
2.5     Tradeoff Analysis                                                                0                                                      0
2.7     Work Breakdown Structure                                                         0                                                      0
2.8     Cost Analysis, IGE                                                               0                                                      0
2.9     Review/Update Acquisition Strategy/Plan                                          0                                                      0
3.0     Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1     Develop SSP and PEP                                                              0                                                      0
3.3     Develop J&A                                                                      0                                                      0
3.4     PID/PR Process                                                                   0                                                      0
3.5     SPS Process                                                                      0                                                      0
3.6     Develop Request for Proposal                                                     0                                                      0
3.7     Specification                                                                    0                                                      0
3.8     SOW                                                                              0                                                      0
3.9     SOO                                                                              0                                                      0
3.10    Prepare CDRLS                                                                    0                                                      0
3.11    Contract Schedule document                                                       0                                                      0
3.12    Section L Proposal Requirements                                                  0                                                      0
3.14    Data Scrub                                                                       0                                                      0
3.15    Procurement Planning Conference                                                  0                                                      0
3.16    Participate in Pre-Proposal Conferences                                          0                                                      0
        Synopsis Preparation, Release, Analysis of
3.17    Responses                                                                        0                                                      0
3.18    Acquisition Package Review                                                       0                                                      0
        Develop Determination & Findings                                                 0                                                      0
        Process DOL Wage Determinations                                                  0                                                      0
4.0     Contract Award Activities, ABC = 1.3.3
        Coordinate/Prepare Reponses to Contractor
4.1     Questions on Solicitation                                                        0                                                      0
4.2     Prepare and Conduct Evaluator Training                                           0                                                      0
4.4     Perform Evaluation Of Proposals (Written)                                        0                                                      0
        Establish, Participate In, Guide/Document
4.5     Oral Presentations                                                               0                                                      0
        Perform Price Comparison or Cost Realism
4.6     Analysis/Write-Up                                                                0                                                      0
4.7     Perform Past Performance Eval/Write-Up                                           0                                                      0
                   Project Name                                                          FY 2011                                                 FY 2012
               AIR 2.0 IN-HOUSE LABOR WBS                  AIR 2.0 IN-HOUSE LABOR WBS                              AIR 2.0 IN-HOUSE LABOR WBS
                                                                  Contract                                                Contract
                                                          PCO     Specialist   CSS    OTHER                       PCO     Specialist   CSS    OTHER
 REF#     TASK:                                           2.5.3     2.5.3                     TOTAL   Rationale   2.5.3     2.5.3                     TOTAL   Rationale
1.0
4.8       IPT/Project Management. ABC = 1.6.2
          Review Sub-Contracting Plans                                                          0                                                       0
          Review Offeror Certifications and
4.9       Representations                                                                      0                                                       0
4.10      Prepare Proposal Evaluation Report                                                   0                                                       0
4.11      SSEB, SSA, etc Briefings                                                             0                                                       0

4.12      Hold Discussions with Offerors (if applicable)                                       0                                                       0
          Lead/Coordinate/Document Unsuccessful
4.13      Contractor Debriefs                                                                  0                                                       0
          Prepare Business Clearance                                                           0                                                       0
          Prepare/Coordinate Contract & Related
          Documents                                                                            0                                                       0
          Conduct Negotiations of Contract
          Changes/Prepare Modifications                                                        0                                                       0
5.0       Contract Technical Management, ABC = 1.3.3
5.1       Post Award Conference                                                                0                                                       0
5.4       Systems Requirements Reviews                                                         0                                                       0
5.6       Preliminary Design Review                                                            0                                                       0
5.7       Critical Design Review                                                               0                                                       0
5.8       In Process Reviews                                                                   0                                                       0
5.14      Test Readiness Review                                                                0                                                       0
          Receive/Monitor/Review/Approve CDRL
5.17      Submittals                                                                           0                                                       0
5.17.27       Notice of Revision                                                               0                                                       0
5.17.28       Request for Deviations                                                           0                                                       0
5.17.29       Request for Waivers                                                              0                                                       0
5.17.30       Conference Agenda                                                                0                                                       0
5.17.31       Conference Minutes                                                               0                                                       0

5.17.32      Contr Prog Status and Management Rpt                                              0                                                       0
          Prepare Contract Correspondence                                                      0                                                       0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.4       NPE - Navy Preliminary Evaluation                                                    0                                                       0

6.5       ICPI - Incremental Ctr Preliminary Inspection                                         0                                                       0
6.6       TRR - Test Readiness Review                                                           0                                                       0
6.7       GPI - Government Preliminary Inspection                                               0                                                       0
6.8       FCA - Functional Configuration Audit                                                  0                                                       0
6.9       PCA - Physical Configuration Audit                                                    0                                                       0
6.10      CFI - Contractor Final Inspection                                                     0                                                       0
6.11      GFI - Government Final Inspection                                                     0                                                       0
6.16      Contract Closeout Duties                                                              0                                                       0
          SUM OF DIRECT HOURS:                              0         0          0       0      0                   0         0          0       0      0
          SUM IN DIRECT WORK YEARS:                       0.00      0.00       0.00    0.00   0.00                0.00      0.00       0.00    0.00   0.00




          Notes/Assumptions
                Project Name                                               FY 2011                                                FY 2012
             AIR 2.0 IN-HOUSE LABOR WBS        AIR 2.0 IN-HOUSE LABOR WBS                             AIR 2.0 IN-HOUSE LABOR WBS
                                                      Contract                                               Contract
                                              PCO     Specialist   CSS   OTHER                       PCO     Specialist   CSS   OTHER
 REF#   TASK:                                 2.5.3     2.5.3                    TOTAL   Rationale   2.5.3     2.5.3                    TOTAL   Rationale
1.0     IPT/Project Management. ABC = 1.6.2
                 Project Name                                                  FY 2007
            AIR 4.2 IN-HOUSE LABOR WBS                  LABOR CATEGORY HOURS
                                                    Cost    Cost              Cost
                                                    Lead   Analysis Cost CSS OTHER
REF# TASK:                                          4.2.1.3   4.2.1.3                TOTAL   Rationale
1.0   Perform Life Cycle Cost Analysis                                                 0
1.1     Establish Needs with Customer                                                  0
1.2     Establish Cost Tec & Prog Baseline                                             0
1.3     Develop Cost Estimate                                                          0
1.3.1     Develop Estimating Approach                                                  0
1.3.2     Collect/Analyze Cost/Tech/Prog Data                                          0
1.3.3     Develop/Refine Cot Model                                                     0
1.3.4     Execute Model                                                                0
1.4     Validate & Verify Cost Estimate                                                0
1.5     Present/Defend Estimate                                                        0
1.6     Document Estimate                                                              0
2.0     Perform Source Selection Cost Evaluation                                       0
2.1     Prepare for Source Selection                                                   0
2.1.1     Develop Cost Inputs in the SSP                                               0
2.1.2     Develop Cost input to the RFP                                                0
2.1.3     Prepare for Cost Evaluation                                                  0
2.2     Perform Cost Proposal Evaluation                                               0
2.2.1     Evaluate Proposals & Present Findings                                        0
2.2.2     Prepare Final Documentation                                                  0
2.3     Perform Post Award Activities                                                  0
3.0   Perform Contract Performance Measurement                                         0
      Establish & Maintain Cost Reporting & Mgt
3.1   Control Rqmts                                                                    0
3.1.1 Prepare & Coordinate Requirements                                                0
3.2   Verify Mgt Control System Implementation                                         0
      Perform Baseline Assessment & MCS Eval
3.2.1 during the IBR                                                                   0

3.2.2 Conduct Cost/Schedule Control System Review                                      0
3.3   Evaluate Contractor's Performance                                                0
        Asses Contractors Cost/Schedule/Tech
3.3.1   Performance                                                                    0
3.3.2   Participate in Program Design Reviews                                          0
3.4     Provide Assessments to Senior Mgt                                              0
4.0     Establish/Maintain Databases & Methods                                         0
4.1     Establish /Maintain Databases                                                  0
4.1.1   Determine Requirements                                                         0
4.1.2   Acquire Data                                                                   0
4.1.3   Analyze/Verify Data                                                            0
4.1.4   Organize Data into Database                                                    0
4.1.5   Manage Database                                                                0
5.0     Develop Work Breakdown Structure                                               0
5.1     Determine Objectives                                                           0
5.2     Collect Information                                                            0
5.3     Build WBS & Dictionary                                                         0
5.4     Review Product                                                                 0
        SUM OF DIRECT HOURS:                      0         0      0         0        0
        SUM IN DIRECT WORK YEARS:                0.00      0.00   0.00      0.00     0.00



                                                                                   WORKYEAR SUMMARY

        Notes/Assumptions                           LABOR                             FY     FY     FY     FY
                                                  CATEGORY        COMPETENCY         2007   2008   2009   2010
                                                   Cost Lead         4.2.1.3         0.00   0.00   0.00   0.00
                                                  Cost Analysis      4.2.1.3         0.00   0.00   0.00   0.00
                                                   Cost CSS                          0.00   0.00   0.00   0.00
                                                  Cost OTHER                         0.00   0.00   0.00   0.00
                                                                         SUM by FY   0.00   0.00   0.00   0.00
                           FY 2008                                              FY 2009
    LABOR CATEGORY HOURS                                 LABOR CATEGORY HOURS
Cost    Cost              Cost                       Cost    Cost              Cost
Lead   Analysis Cost CSS OTHER                       Lead   Analysis Cost CSS OTHER
4.2.1.3   4.2.1.3                TOTAL   Rationale   4.2.1.3   4.2.1.3                TOTAL
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0
                                   0                                                    0

                                   0                                                    0
                                   0                                                    0
                                   0                                                    0

                                   0                                                    0

                                   0                                                    0
                                   0                                                    0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
                                   0                                  0
     0      0       0      0      0      0      0      0      0      0
    0.00   0.00    0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00



Y

     FY     FY
    2011   2012   TOTAL
    0.00   0.00    0.00
    0.00   0.00    0.00
    0.00   0.00    0.00
    0.00   0.00    0.00
    0.00   0.00    0.00
2009                                          FY 2010
                       LABOR CATEGORY HOURS                               AIR 2.0 IN-HOUSE LABOR WBS
                   Cost    Cost              Cost                       Cost       Cost
                   Lead   Analysis Cost CSS OTHER                       Lead     Analysis
       Rationale   4.2.1.3   4.2.1.3                TOTAL   Rationale   4.2.1.3   4.2.1.3
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0
                                                      0

                                                      0
                                                      0
                                                      0

                                                      0

                                                      0
                                                      0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
                              0
 0      0      0      0      0      0      0
0.00   0.00   0.00   0.00   0.00   0.00   0.00
                      FY 2011                                                FY 2012
2.0 IN-HOUSE LABOR WBS                            AIR 2.0 IN-HOUSE LABOR WBS
                     Cost                       Cost       Cost             Cost
           Cost CSS OTHER                       Lead     Analysis Cost CSS OTHER
                            TOTAL   Rationale   4.2.1.3   4.2.1.3                  TOTAL
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0
                              0                                                      0

                              0                                                      0
                              0                                                      0
                              0                                                      0

                              0                                                      0

                              0                                                      0
                              0                                                      0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
                0                                  0
 0      0      0      0      0      0      0      0
0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00
2012


       Rationale
                 Project Name
                                                                                                FY 2007                                                                                   FY 2007
              AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                     SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS   OTHER
 REF #   TASK:                                       4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                                                                                                                                                 0
1.2      Review/Update Milestones and Schedule                                                                                                                                                                                                        0
1.4      Project Status Briefs/Reporting                                                                                                                                                                                                              0
1.5      Reviews/Meetings Coordination                                                                                                                                                                                                                0
1.6      Travel Coordination                                                                                                                                                                                                                          0
1.8      CSS Packages                                                                                                                                                                                                                                 0
1.9      Data Calls                                                                                                                                                                                                                                   0
1.10     Sponsor/Fleet/User Coordination                                                                                                                                                                                                              0
1.11     Government IPT Meetings                                                                                                                                                                                                                      0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                                                                                                                                        0
2.1      Training Requirements Definition                                                                                                                                                                                                             0
2.3      Market Research                                                                                                                                                                                                                              0
2.4      Identify Design Constraints                                                                                                                                                                                                                  0
2.5      Tradeoff Analysis                                                                                                                                                                                                                            0
2.6      Supportability Requirements Definition                                                                                                                                                                                                       0
2.7      Work Breakdown Structure                                                                                                                                                                                                                     0
2.8      Cost Analysis, IGE                                                                                                                                                                                                                           0
2.9      Review/Update Acquisition Strategy/Plan                                                                                                                                                                                                      0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                                                                                                                                          0
3.2      Trainer Test Evaluation Management Plan                                                                                                                                                                                                      0
3.3      Develop J&A                                                                                                                                                                                                                                  0
3.4      PID/PR Process                                                                                                                                                                                                                               0
3.5      SPS Process                                                                                                                                                                                                                                  0
3.6      Develop Request for Proposal                                                                                                                                                                                                                 0
3.7      Specification                                                                                                                                                                                                                                0
3.8      SOW                                                                                                                                                                                                                                          0
3.9      SOO                                                                                                                                                                                                                                          0
3.10     Prepare CDRLS                                                                                                                                                                                                                                0
3.11     Contract Schedule document                                                                                                                                                                                                                   0
3.12     Section L Proposal Requirements                                                                                                                                                                                                              0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                                                                                                                                         0
3.14     Data Scrub                                                                                                                                                                                                                                   0
3.15     Procurement Planning Conference                                                                                                                                                                                                              0
3.16     Participate in Pre-Proposal Conferences                                                                                                                                                                                                      0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                                                                                                                                    0
3.18     Acquisition Package Review                                                                                                                                                                                                                   0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                                                                                                                                    0
4.2      Prepare and Conduct Evaluator Training                                                                                                                                                                                                       0
         Ensure Implementation/Maintenance of
4.3      Evaluation Security Procedures                                                                                                                                                                                                               0
4.4      Perform Evaluation Of Proposals (Written)                                                                                                                                                                                                    0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                                                                                                                                           0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                                                                                                                                            0
4.7      Perform Past Performance Eval/Write-Up                                                                                                                                                                                                       0
4.10     Prepare Proposal Evaluation Report                                                                                                                                                                                                           0
4.11     SSEB, SSA, etc Briefings                                                                                                                                                                                                                     0
5.0      Contract Technical Management, ABC = 1.3.3
5.1      Post Award Conference                                                                                                                                                                                                                        0
5.3      Security Review                                                                                                                                                                                                                              0
5.4      Systems Requirements Reviews                                                                                                                                                                                                                 0
5.5      Collect/Analyze Data                                                                                                                                                                                                                         0
5.6      Preliminary Design Review                                                                                                                                                                                                                    0
5.7      Critical Design Review                                                                                                                                                                                                                       0
5.8      In Process Reviews                                                                                                                                                                                                                           0
5.10     Management IPTs                                                                                                                                                                                                                              0
5.11     Aero IPTs                                                                                                                                                                                                                                    0
5.12     Visual IPTs                                                                                                                                                                                                                                  0
5.13     Test & Evaluation IPT                                                                                                                                                                                                                        0
5.14     Test Readiness Review                                                                                                                                                                                                                        0
         Receive/Monitor/Review/Approve CDRL
5.17     Submittals                                                                                                                                                                                                                                   0
5.17.1       Reliability Prediction and Documentation                                                                                                                                                                                                 0
5.17.2       Maintainability Predictions Rpt                                                                                                                                                                                                          0
                  Project Name
                                                                                                         FY 2007                                                                                    FY 2007
               AIR 4.6 IN-HOUSE LABOR WBS                                                                                                           LABOR CATEGORY HOURS
                                                                                         SE                                                 AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS    OTHER
 REF # TASK:                                          4.6.1.1   4.6.1.2    4.6.1.3     4.6.1.4      4.6.1.5      4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                  TOTAL   Rationale
5.17.3   Maintainability Analysis Rpt                                                                                                                                                                                                                             0
5.17.4   Engineering Drwgs & Associated Lists                                                                                                                                                                                                                     0
5.17.5   Trainer Engineering Report                                                                                                                                                                                                                               0
5.17.6   Device Program Performance Spec                                                                                                                                                                                                                          0
5.17.7   Program Design Spec/Description                                                                                                                                                                                                                          0
5.17.8   Trainer Facilities Report                                                                                                                                                                                                                                0
5.17.9   Software Design Document                                                                                                                                                                                                                                 0
5.17.10  Interface Design Document                                                                                                                                                                                                                                0
5.17.11  Interface Requirements Spec                                                                                                                                                                                                                              0
5.17.12  Computer Software Product End Items                                                                                                                                                                                                                      0
5.17.13  Software Requirements Spec                                                                                                                                                                                                                               0
5.17.14  Specification Change Notice (SCN)                                                                                                                                                                                                                        0
5.17.15  Trainer Math Model Report Rev                                                                                                                                                                                                                            0

5.17.16     Motion System Payload Analysis Report                                                                                                                                                                                                                0
5.17.17     Trng Device Database Design Doc                                                                                                                                                                                                                      0
5.17.18     Trng Device Computer Software Timing                                                                                                                                                                                                                 0
5.17.19     Trng Device Operator's Manual                                                                                                                                                                                                                        0
5.17.20     Interface Control Document Rev                                                                                                                                                                                                                       0

5.17.21       Data Base Design Document - Vis. Sys.                                                                                                                                                                                                              0
5.17.22       Trainer Criteria Report                                                                                                                                                                                                                            0
5.17.23       Trainer Test and Eval Master Plan Rev                                                                                                                                                                                                              0
5.17.24       Test Procedures/Test Inspection Report                                                                                                                                                                                                             0
5.17.25       Engineering Change Proposal                                                                                                                                                                                                                        0
5.17.26       Trnr/Weapons Systems ECP Summ Rpt                                                                                                                                                                                                                  0
5.17.27       Notice of Revision                                                                                                                                                                                                                                 0
5.17.28       Request for Deviations                                                                                                                                                                                                                             0
5.17.29       Request for Waivers                                                                                                                                                                                                                                0
5.17.30       Conference Agenda                                                                                                                                                                                                                                  0
5.17.31       Conference Minutes                                                                                                                                                                                                                                 0
5.17.32       Contr Prog Status and Management Rpt                                                                                                                                                                                                               0
5.18      Review SW Development Folders (SDF)                                                                                                                                                                                                                    0
5.19      COR Duties                                                                                                                                                                                                                                             0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.1       Test Director                                                                                                                                                                                                                                          0
6.2       DR Tracking System                                                                                                                                                                                                                                     0
6.3       Pre-Mod Inspection                                                                                                                                                                                                                                     0
6.4       NPE - Navy Preliminary Evaluation                                                                                                                                                                                                                      0
6.5       ICPI - Incremental Ctr Preliminary Inspection                                                                                                                                                                                                          0
6.6       TRR - Test Readiness Review                                                                                                                                                                                                                            0
6.7       GPI - Government Preliminary Inspection                                                                                                                                                                                                                0
6.8       FCA - Functional Configuration Audit                                                                                                                                                                                                                   0
6.9       PCA - Physical Configuration Audit                                                                                                                                                                                                                     0
6.10      CFI - Contractor Final Inspection                                                                                                                                                                                                                      0
6.11      GFI - Government Final Inspection                                                                                                                                                                                                                      0
6.12      Flight and other Vehicle Dynamics Tests                                                                                                                                                                                                                0
6.13      Control Loading                                                                                                                                                                                                                                        0
6.14      Motion System                                                                                                                                                                                                                                          0
6.15      Cue Synchronization                                                                                                                                                                                                                                    0
6.16      Contract Closeout Duties                                                                                                                                                                                                                               0
          SUM OF DIRECT HOURS:                           0        0          0            0            0           0         0         0       0       0       0       0        0        0         0         0         0       0         0        0       0      0
          SUM IN DIRECT WORK YEARS:                     0.00     0.00       0.00         0.00         0.00        0.00      0.00      0.00    0.00    0.00    0.00    0.00     0.00     0.00      0.00      0.00      0.00    0.00      0.00     0.00    0.00   0.00


                                                                                                    WORKYEAR SUMMARY

          Notes/Assumptions                              LABOR                                                    FY        FY        FY       FY      FY      FY
                                                       CATEGORY                  COMPETENCY                      2007      2008      2009     2010    2011    2012   TOTAL
                                                                           4.6.1.1, 4.6.1.2, 4.6.1.3, 4.6.1.4,
                                                            SE                 4.6.1.5, 4.6.1.6, 4.6.1.7          0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                        AERO/M&S            4.6.2.1, 4.6.2.2, 4.6.2.3             0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                           S/W                       4.6.2.4                      0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                         VISUAL                      4.6.2.5                      0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                           ISD              4.6.3.1, 4.6.3.2, 4.6.3.3             0.00      0.00      0.00    0.00    0.00    0.00    0.00

                                                           ISE            4.6.4.1, 4.6.4.2, 4.6.4.3, 4.6.4.4      0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                           CSS                                                    0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                          OTHER                                                   0.00      0.00      0.00    0.00    0.00    0.00    0.00
                                                                                                SUM by FY         0.00      0.00      0.00    0.00    0.00    0.00    0.00
                 Project Name
                                                                                                FY 2008                                                                                   FY 2008
              AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                     SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS   OTHER
 REF #   TASK:                                       4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                                                                                                                                                 0
1.2      Review/Update Milestones and Schedule                                                                                                                                                                                                        0
1.4      Project Status Briefs/Reporting                                                                                                                                                                                                              0
1.5      Reviews/Meetings Coordination                                                                                                                                                                                                                0
1.6      Travel Coordination                                                                                                                                                                                                                          0
1.8      CSS Packages                                                                                                                                                                                                                                 0
1.9      Data Calls                                                                                                                                                                                                                                   0
1.10     Sponsor/Fleet/User Coordination                                                                                                                                                                                                              0
1.11     Government IPT Meetings                                                                                                                                                                                                                      0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                                                                                                                                        0
2.1      Training Requirements Definition                                                                                                                                                                                                             0
2.3      Market Research                                                                                                                                                                                                                              0
2.4      Identify Design Constraints                                                                                                                                                                                                                  0
2.5      Tradeoff Analysis                                                                                                                                                                                                                            0
2.6      Supportability Requirements Definition                                                                                                                                                                                                       0
2.7      Work Breakdown Structure                                                                                                                                                                                                                     0
2.8      Cost Analysis, IGE                                                                                                                                                                                                                           0
2.9      Review/Update Acquisition Strategy/Plan                                                                                                                                                                                                      0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                                                                                                                                          0
3.2      Trainer Test Evaluation Management Plan                                                                                                                                                                                                      0
3.3      Develop J&A                                                                                                                                                                                                                                  0
3.4      PID/PR Process                                                                                                                                                                                                                               0
3.5      SPS Process                                                                                                                                                                                                                                  0
3.6      Develop Request for Proposal                                                                                                                                                                                                                 0
3.7      Specification                                                                                                                                                                                                                                0
3.8      SOW                                                                                                                                                                                                                                          0
3.9      SOO                                                                                                                                                                                                                                          0
3.10     Prepare CDRLS                                                                                                                                                                                                                                0
3.11     Contract Schedule document                                                                                                                                                                                                                   0
3.12     Section L Proposal Requirements                                                                                                                                                                                                              0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                                                                                                                                         0
3.14     Data Scrub                                                                                                                                                                                                                                   0
3.15     Procurement Planning Conference                                                                                                                                                                                                              0
3.16     Participate in Pre-Proposal Conferences                                                                                                                                                                                                      0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                                                                                                                                    0
3.18     Acquisition Package Review                                                                                                                                                                                                                   0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                                                                                                                                    0
4.2      Prepare and Conduct Evaluator Training                                                                                                                                                                                                       0
         Ensure Implementation/Maintenance of
4.3      Evaluation Security Procedures                                                                                                                                                                                                               0
4.4      Perform Evaluation Of Proposals (Written)                                                                                                                                                                                                    0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                                                                                                                                           0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                                                                                                                                            0
4.7      Perform Past Performance Eval/Write-Up                                                                                                                                                                                                       0
4.10     Prepare Proposal Evaluation Report                                                                                                                                                                                                           0
4.11     SSEB, SSA, etc Briefings                                                                                                                                                                                                                     0
5.0      Contract Technical Management, ABC = 1.3.3
5.1      Post Award Conference                                                                                                                                                                                                                        0
5.3      Security Review                                                                                                                                                                                                                              0
5.4      Systems Requirements Reviews                                                                                                                                                                                                                 0
5.5      Collect/Analyze Data                                                                                                                                                                                                                         0
5.6      Preliminary Design Review                                                                                                                                                                                                                    0
5.7      Critical Design Review                                                                                                                                                                                                                       0
5.8      In Process Reviews                                                                                                                                                                                                                           0
5.10     Management IPTs                                                                                                                                                                                                                              0
5.11     Aero IPTs                                                                                                                                                                                                                                    0
5.12     Visual IPTs                                                                                                                                                                                                                                  0
5.13     Test & Evaluation IPT                                                                                                                                                                                                                        0
5.14     Test Readiness Review                                                                                                                                                                                                                        0
         Receive/Monitor/Review/Approve CDRL
5.17     Submittals                                                                                                                                                                                                                                   0
5.17.1       Reliability Prediction and Documentation                                                                                                                                                                                                 0
5.17.2       Maintainability Predictions Rpt                                                                                                                                                                                                          0
                  Project Name
                                                                                                 FY 2008                                                                                   FY 2008
               AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                      SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS    OTHER
 REF # TASK:                                          4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                  TOTAL   Rationale
1.0
5.17.3     Maintainability Analysis ABC
        IPT/Project Management. Rpt = 1.6.2                                                                                                                                                                                                              0
5.17.4     Engineering Drwgs & Associated Lists                                                                                                                                                                                                          0
5.17.5     Trainer Engineering Report                                                                                                                                                                                                                    0
5.17.6     Device Program Performance Spec                                                                                                                                                                                                               0
5.17.7     Program Design Spec/Description                                                                                                                                                                                                               0
5.17.8     Trainer Facilities Report                                                                                                                                                                                                                     0
5.17.9     Software Design Document                                                                                                                                                                                                                      0
5.17.10    Interface Design Document                                                                                                                                                                                                                     0
5.17.11    Interface Requirements Spec                                                                                                                                                                                                                   0
5.17.12    Computer Software Product End Items                                                                                                                                                                                                           0
5.17.13    Software Requirements Spec                                                                                                                                                                                                                    0
5.17.14    Specification Change Notice (SCN)                                                                                                                                                                                                             0
5.17.15    Trainer Math Model Report Rev                                                                                                                                                                                                                 0

5.17.16     Motion System Payload Analysis Report                                                                                                                                                                                                       0
5.17.17     Trng Device Database Design Doc                                                                                                                                                                                                             0
5.17.18     Trng Device Computer Software Timing                                                                                                                                                                                                        0
5.17.19     Trng Device Operator's Manual                                                                                                                                                                                                               0
5.17.20     Interface Control Document Rev                                                                                                                                                                                                              0

5.17.21       Data Base Design Document - Vis. Sys.                                                                                                                                                                                                     0
5.17.22       Trainer Criteria Report                                                                                                                                                                                                                   0
5.17.23       Trainer Test and Eval Master Plan Rev                                                                                                                                                                                                     0
5.17.24       Test Procedures/Test Inspection Report                                                                                                                                                                                                    0
5.17.25       Engineering Change Proposal                                                                                                                                                                                                               0
5.17.26       Trnr/Weapons Systems ECP Summ Rpt                                                                                                                                                                                                         0
5.17.27       Notice of Revision                                                                                                                                                                                                                        0
5.17.28       Request for Deviations                                                                                                                                                                                                                    0
5.17.29       Request for Waivers                                                                                                                                                                                                                       0
5.17.30       Conference Agenda                                                                                                                                                                                                                         0
5.17.31       Conference Minutes                                                                                                                                                                                                                        0
5.17.32       Contr Prog Status and Management Rpt                                                                                                                                                                                                      0
5.18      Review SW Development Folders (SDF)                                                                                                                                                                                                           0
5.19      COR Duties                                                                                                                                                                                                                                    0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.1       Test Director                                                                                                                                                                                                                                 0
6.2       DR Tracking System                                                                                                                                                                                                                            0
6.3       Pre-Mod Inspection                                                                                                                                                                                                                            0
6.4       NPE - Navy Preliminary Evaluation                                                                                                                                                                                                             0
6.5       ICPI - Incremental Ctr Preliminary Inspection                                                                                                                                                                                                 0
6.6       TRR - Test Readiness Review                                                                                                                                                                                                                   0
6.7       GPI - Government Preliminary Inspection                                                                                                                                                                                                       0
6.8       FCA - Functional Configuration Audit                                                                                                                                                                                                          0
6.9       PCA - Physical Configuration Audit                                                                                                                                                                                                            0
6.10      CFI - Contractor Final Inspection                                                                                                                                                                                                             0
6.11      GFI - Government Final Inspection                                                                                                                                                                                                             0
6.12      Flight and other Vehicle Dynamics Tests                                                                                                                                                                                                       0
6.13      Control Loading                                                                                                                                                                                                                               0
6.14      Motion System                                                                                                                                                                                                                                 0
6.15      Cue Synchronization                                                                                                                                                                                                                           0
6.16      Contract Closeout Duties                                                                                                                                                                                                                      0
          SUM OF DIRECT HOURS:                           0        0         0         0         0         0         0         0       0       0       0       0        0        0         0         0         0       0         0        0       0      0
          SUM IN DIRECT WORK YEARS:                     0.00     0.00      0.00      0.00      0.00      0.00      0.00      0.00    0.00    0.00    0.00    0.00     0.00     0.00      0.00      0.00      0.00    0.00      0.00     0.00    0.00   0.00




          Notes/Assumptions
                 Project Name
                                                                                                FY 2009                                                                                   FY 2009
              AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                     SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS   OTHER
 REF #   TASK:                                       4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                                                                                                                                                 0
1.2      Review/Update Milestones and Schedule                                                                                                                                                                                                        0
1.4      Project Status Briefs/Reporting                                                                                                                                                                                                              0
1.5      Reviews/Meetings Coordination                                                                                                                                                                                                                0
1.6      Travel Coordination                                                                                                                                                                                                                          0
1.8      CSS Packages                                                                                                                                                                                                                                 0
1.9      Data Calls                                                                                                                                                                                                                                   0
1.10     Sponsor/Fleet/User Coordination                                                                                                                                                                                                              0
1.11     Government IPT Meetings                                                                                                                                                                                                                      0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                                                                                                                                        0
2.1      Training Requirements Definition                                                                                                                                                                                                             0
2.3      Market Research                                                                                                                                                                                                                              0
2.4      Identify Design Constraints                                                                                                                                                                                                                  0
2.5      Tradeoff Analysis                                                                                                                                                                                                                            0
2.6      Supportability Requirements Definition                                                                                                                                                                                                       0
2.7      Work Breakdown Structure                                                                                                                                                                                                                     0
2.8      Cost Analysis, IGE                                                                                                                                                                                                                           0
2.9      Review/Update Acquisition Strategy/Plan                                                                                                                                                                                                      0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                                                                                                                                          0
3.2      Trainer Test Evaluation Management Plan                                                                                                                                                                                                      0
3.3      Develop J&A                                                                                                                                                                                                                                  0
3.4      PID/PR Process                                                                                                                                                                                                                               0
3.5      SPS Process                                                                                                                                                                                                                                  0
3.6      Develop Request for Proposal                                                                                                                                                                                                                 0
3.7      Specification                                                                                                                                                                                                                                0
3.8      SOW                                                                                                                                                                                                                                          0
3.9      SOO                                                                                                                                                                                                                                          0
3.10     Prepare CDRLS                                                                                                                                                                                                                                0
3.11     Contract Schedule document                                                                                                                                                                                                                   0
3.12     Section L Proposal Requirements                                                                                                                                                                                                              0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                                                                                                                                         0
3.14     Data Scrub                                                                                                                                                                                                                                   0
3.15     Procurement Planning Conference                                                                                                                                                                                                              0
3.16     Participate in Pre-Proposal Conferences                                                                                                                                                                                                      0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                                                                                                                                    0
3.18     Acquisition Package Review                                                                                                                                                                                                                   0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                                                                                                                                    0
4.2      Prepare and Conduct Evaluator Training                                                                                                                                                                                                       0
         Ensure Implementation/Maintenance of
4.3      Evaluation Security Procedures                                                                                                                                                                                                               0
4.4      Perform Evaluation Of Proposals (Written)                                                                                                                                                                                                    0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                                                                                                                                           0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                                                                                                                                            0
4.7      Perform Past Performance Eval/Write-Up                                                                                                                                                                                                       0
4.10     Prepare Proposal Evaluation Report                                                                                                                                                                                                           0
4.11     SSEB, SSA, etc Briefings                                                                                                                                                                                                                     0
5.0      Contract Technical Management, ABC = 1.3.3
5.1      Post Award Conference                                                                                                                                                                                                                        0
5.3      Security Review                                                                                                                                                                                                                              0
5.4      Systems Requirements Reviews                                                                                                                                                                                                                 0
5.5      Collect/Analyze Data                                                                                                                                                                                                                         0
5.6      Preliminary Design Review                                                                                                                                                                                                                    0
5.7      Critical Design Review                                                                                                                                                                                                                       0
5.8      In Process Reviews                                                                                                                                                                                                                           0
5.10     Management IPTs                                                                                                                                                                                                                              0
5.11     Aero IPTs                                                                                                                                                                                                                                    0
5.12     Visual IPTs                                                                                                                                                                                                                                  0
5.13     Test & Evaluation IPT                                                                                                                                                                                                                        0
5.14     Test Readiness Review                                                                                                                                                                                                                        0
         Receive/Monitor/Review/Approve CDRL
5.17     Submittals                                                                                                                                                                                                                                   0
5.17.1       Reliability Prediction and Documentation                                                                                                                                                                                                 0
5.17.2       Maintainability Predictions Rpt                                                                                                                                                                                                          0
                  Project Name
                                                                                                 FY 2009                                                                                   FY 2009
               AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                      SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS    OTHER
 REF # TASK:                                          4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                  TOTAL   Rationale
1.0
5.17.3     Maintainability Analysis ABC
        IPT/Project Management. Rpt = 1.6.2                                                                                                                                                                                                              0
5.17.4     Engineering Drwgs & Associated Lists                                                                                                                                                                                                          0
5.17.5     Trainer Engineering Report                                                                                                                                                                                                                    0
5.17.6     Device Program Performance Spec                                                                                                                                                                                                               0
5.17.7     Program Design Spec/Description                                                                                                                                                                                                               0
5.17.8     Trainer Facilities Report                                                                                                                                                                                                                     0
5.17.9     Software Design Document                                                                                                                                                                                                                      0
5.17.10    Interface Design Document                                                                                                                                                                                                                     0
5.17.11    Interface Requirements Spec                                                                                                                                                                                                                   0
5.17.12    Computer Software Product End Items                                                                                                                                                                                                           0
5.17.13    Software Requirements Spec                                                                                                                                                                                                                    0
5.17.14    Specification Change Notice (SCN)                                                                                                                                                                                                             0
5.17.15    Trainer Math Model Report Rev                                                                                                                                                                                                                 0

5.17.16     Motion System Payload Analysis Report                                                                                                                                                                                                       0
5.17.17     Trng Device Database Design Doc                                                                                                                                                                                                             0
5.17.18     Trng Device Computer Software Timing                                                                                                                                                                                                        0
5.17.19     Trng Device Operator's Manual                                                                                                                                                                                                               0
5.17.20     Interface Control Document Rev                                                                                                                                                                                                              0

5.17.21       Data Base Design Document - Vis. Sys.                                                                                                                                                                                                     0
5.17.22       Trainer Criteria Report                                                                                                                                                                                                                   0
5.17.23       Trainer Test and Eval Master Plan Rev                                                                                                                                                                                                     0
5.17.24       Test Procedures/Test Inspection Report                                                                                                                                                                                                    0
5.17.25       Engineering Change Proposal                                                                                                                                                                                                               0
5.17.26       Trnr/Weapons Systems ECP Summ Rpt                                                                                                                                                                                                         0
5.17.27       Notice of Revision                                                                                                                                                                                                                        0
5.17.28       Request for Deviations                                                                                                                                                                                                                    0
5.17.29       Request for Waivers                                                                                                                                                                                                                       0
5.17.30       Conference Agenda                                                                                                                                                                                                                         0
5.17.31       Conference Minutes                                                                                                                                                                                                                        0
5.17.32       Contr Prog Status and Management Rpt                                                                                                                                                                                                      0
5.18      Review SW Development Folders (SDF)                                                                                                                                                                                                           0
5.19      COR Duties                                                                                                                                                                                                                                    0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.1       Test Director                                                                                                                                                                                                                                 0
6.2       DR Tracking System                                                                                                                                                                                                                            0
6.3       Pre-Mod Inspection                                                                                                                                                                                                                            0
6.4       NPE - Navy Preliminary Evaluation                                                                                                                                                                                                             0
6.5       ICPI - Incremental Ctr Preliminary Inspection                                                                                                                                                                                                 0
6.6       TRR - Test Readiness Review                                                                                                                                                                                                                   0
6.7       GPI - Government Preliminary Inspection                                                                                                                                                                                                       0
6.8       FCA - Functional Configuration Audit                                                                                                                                                                                                          0
6.9       PCA - Physical Configuration Audit                                                                                                                                                                                                            0
6.10      CFI - Contractor Final Inspection                                                                                                                                                                                                             0
6.11      GFI - Government Final Inspection                                                                                                                                                                                                             0
6.12      Flight and other Vehicle Dynamics Tests                                                                                                                                                                                                       0
6.13      Control Loading                                                                                                                                                                                                                               0
6.14      Motion System                                                                                                                                                                                                                                 0
6.15      Cue Synchronization                                                                                                                                                                                                                           0
6.16      Contract Closeout Duties                                                                                                                                                                                                                      0
          SUM OF DIRECT HOURS:                           0        0         0         0         0         0         0         0       0       0       0       0        0        0         0         0         0       0         0        0       0      0
          SUM IN DIRECT WORK YEARS:                     0.00     0.00      0.00      0.00      0.00      0.00      0.00      0.00    0.00    0.00    0.00    0.00     0.00     0.00      0.00      0.00      0.00    0.00      0.00     0.00    0.00   0.00




          Notes/Assumptions
                 Project Name
                                                                                                FY 2010                                                                                   FY 2010
              AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                     SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS   OTHER
 REF #   TASK:                                       4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                                                                                                                                                 0
1.2      Review/Update Milestones and Schedule                                                                                                                                                                                                        0
1.4      Project Status Briefs/Reporting                                                                                                                                                                                                              0
1.5      Reviews/Meetings Coordination                                                                                                                                                                                                                0
1.6      Travel Coordination                                                                                                                                                                                                                          0
1.8      CSS Packages                                                                                                                                                                                                                                 0
1.9      Data Calls                                                                                                                                                                                                                                   0
1.10     Sponsor/Fleet/User Coordination                                                                                                                                                                                                              0
1.11     Government IPT Meetings                                                                                                                                                                                                                      0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                                                                                                                                        0
2.1      Training Requirements Definition                                                                                                                                                                                                             0
2.3      Market Research                                                                                                                                                                                                                              0
2.4      Identify Design Constraints                                                                                                                                                                                                                  0
2.5      Tradeoff Analysis                                                                                                                                                                                                                            0
2.6      Supportability Requirements Definition                                                                                                                                                                                                       0
2.7      Work Breakdown Structure                                                                                                                                                                                                                     0
2.8      Cost Analysis, IGE                                                                                                                                                                                                                           0
2.9      Review/Update Acquisition Strategy/Plan                                                                                                                                                                                                      0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                                                                                                                                          0
3.2      Trainer Test Evaluation Management Plan                                                                                                                                                                                                      0
3.3      Develop J&A                                                                                                                                                                                                                                  0
3.4      PID/PR Process                                                                                                                                                                                                                               0
3.5      SPS Process                                                                                                                                                                                                                                  0
3.6      Develop Request for Proposal                                                                                                                                                                                                                 0
3.7      Specification                                                                                                                                                                                                                                0
3.8      SOW                                                                                                                                                                                                                                          0
3.9      SOO                                                                                                                                                                                                                                          0
3.10     Prepare CDRLS                                                                                                                                                                                                                                0
3.11     Contract Schedule document                                                                                                                                                                                                                   0
3.12     Section L Proposal Requirements                                                                                                                                                                                                              0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                                                                                                                                         0
3.14     Data Scrub                                                                                                                                                                                                                                   0
3.15     Procurement Planning Conference                                                                                                                                                                                                              0
3.16     Participate in Pre-Proposal Conferences                                                                                                                                                                                                      0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                                                                                                                                    0
3.18     Acquisition Package Review                                                                                                                                                                                                                   0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                                                                                                                                    0
4.2      Prepare and Conduct Evaluator Training                                                                                                                                                                                                       0
         Ensure Implementation/Maintenance of
4.3      Evaluation Security Procedures                                                                                                                                                                                                               0
4.4      Perform Evaluation Of Proposals (Written)                                                                                                                                                                                                    0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                                                                                                                                           0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                                                                                                                                            0
4.7      Perform Past Performance Eval/Write-Up                                                                                                                                                                                                       0
4.10     Prepare Proposal Evaluation Report                                                                                                                                                                                                           0
4.11     SSEB, SSA, etc Briefings                                                                                                                                                                                                                     0
5.0      Contract Technical Management, ABC = 1.3.3
5.1      Post Award Conference                                                                                                                                                                                                                        0
5.3      Security Review                                                                                                                                                                                                                              0
5.4      Systems Requirements Reviews                                                                                                                                                                                                                 0
5.5      Collect/Analyze Data                                                                                                                                                                                                                         0
5.6      Preliminary Design Review                                                                                                                                                                                                                    0
5.7      Critical Design Review                                                                                                                                                                                                                       0
5.8      In Process Reviews                                                                                                                                                                                                                           0
5.10     Management IPTs                                                                                                                                                                                                                              0
5.11     Aero IPTs                                                                                                                                                                                                                                    0
5.12     Visual IPTs                                                                                                                                                                                                                                  0
5.13     Test & Evaluation IPT                                                                                                                                                                                                                        0
5.14     Test Readiness Review                                                                                                                                                                                                                        0
         Receive/Monitor/Review/Approve CDRL
5.17     Submittals                                                                                                                                                                                                                                   0
5.17.1       Reliability Prediction and Documentation                                                                                                                                                                                                 0
5.17.2       Maintainability Predictions Rpt                                                                                                                                                                                                          0
                  Project Name
                                                                                                 FY 2010                                                                                   FY 2010
               AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                      SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS    OTHER
 REF # TASK:                                          4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                  TOTAL   Rationale
1.0
5.17.3     Maintainability Analysis ABC
        IPT/Project Management. Rpt = 1.6.2                                                                                                                                                                                                              0
5.17.4     Engineering Drwgs & Associated Lists                                                                                                                                                                                                          0
5.17.5     Trainer Engineering Report                                                                                                                                                                                                                    0
5.17.6     Device Program Performance Spec                                                                                                                                                                                                               0
5.17.7     Program Design Spec/Description                                                                                                                                                                                                               0
5.17.8     Trainer Facilities Report                                                                                                                                                                                                                     0
5.17.9     Software Design Document                                                                                                                                                                                                                      0
5.17.10    Interface Design Document                                                                                                                                                                                                                     0
5.17.11    Interface Requirements Spec                                                                                                                                                                                                                   0
5.17.12    Computer Software Product End Items                                                                                                                                                                                                           0
5.17.13    Software Requirements Spec                                                                                                                                                                                                                    0
5.17.14    Specification Change Notice (SCN)                                                                                                                                                                                                             0
5.17.15    Trainer Math Model Report Rev                                                                                                                                                                                                                 0

5.17.16     Motion System Payload Analysis Report                                                                                                                                                                                                       0
5.17.17     Trng Device Database Design Doc                                                                                                                                                                                                             0
5.17.18     Trng Device Computer Software Timing                                                                                                                                                                                                        0
5.17.19     Trng Device Operator's Manual                                                                                                                                                                                                               0
5.17.20     Interface Control Document Rev                                                                                                                                                                                                              0

5.17.21       Data Base Design Document - Vis. Sys.                                                                                                                                                                                                     0
5.17.22       Trainer Criteria Report                                                                                                                                                                                                                   0
5.17.23       Trainer Test and Eval Master Plan Rev                                                                                                                                                                                                     0
5.17.24       Test Procedures/Test Inspection Report                                                                                                                                                                                                    0
5.17.25       Engineering Change Proposal                                                                                                                                                                                                               0
5.17.26       Trnr/Weapons Systems ECP Summ Rpt                                                                                                                                                                                                         0
5.17.27       Notice of Revision                                                                                                                                                                                                                        0
5.17.28       Request for Deviations                                                                                                                                                                                                                    0
5.17.29       Request for Waivers                                                                                                                                                                                                                       0
5.17.30       Conference Agenda                                                                                                                                                                                                                         0
5.17.31       Conference Minutes                                                                                                                                                                                                                        0
5.17.32       Contr Prog Status and Management Rpt                                                                                                                                                                                                      0
5.18      Review SW Development Folders (SDF)                                                                                                                                                                                                           0
5.19      COR Duties                                                                                                                                                                                                                                    0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.1       Test Director                                                                                                                                                                                                                                 0
6.2       DR Tracking System                                                                                                                                                                                                                            0
6.3       Pre-Mod Inspection                                                                                                                                                                                                                            0
6.4       NPE - Navy Preliminary Evaluation                                                                                                                                                                                                             0
6.5       ICPI - Incremental Ctr Preliminary Inspection                                                                                                                                                                                                 0
6.6       TRR - Test Readiness Review                                                                                                                                                                                                                   0
6.7       GPI - Government Preliminary Inspection                                                                                                                                                                                                       0
6.8       FCA - Functional Configuration Audit                                                                                                                                                                                                          0
6.9       PCA - Physical Configuration Audit                                                                                                                                                                                                            0
6.10      CFI - Contractor Final Inspection                                                                                                                                                                                                             0
6.11      GFI - Government Final Inspection                                                                                                                                                                                                             0
6.12      Flight and other Vehicle Dynamics Tests                                                                                                                                                                                                       0
6.13      Control Loading                                                                                                                                                                                                                               0
6.14      Motion System                                                                                                                                                                                                                                 0
6.15      Cue Synchronization                                                                                                                                                                                                                           0
6.16      Contract Closeout Duties                                                                                                                                                                                                                      0
          SUM OF DIRECT HOURS:                           0        0         0         0         0         0         0         0       0       0       0       0        0        0         0         0         0       0         0        0       0      0
          SUM IN DIRECT WORK YEARS:                     0.00     0.00      0.00      0.00      0.00      0.00      0.00      0.00    0.00    0.00    0.00    0.00     0.00     0.00      0.00      0.00      0.00    0.00      0.00     0.00    0.00   0.00




          Notes/Assumptions
                 Project Name
                                                                                                FY 2011                                                                                   FY 2011
              AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                     SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS   OTHER
 REF #   TASK:                                       4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                                                                                                                                                 0
1.2      Review/Update Milestones and Schedule                                                                                                                                                                                                        0
1.4      Project Status Briefs/Reporting                                                                                                                                                                                                              0
1.5      Reviews/Meetings Coordination                                                                                                                                                                                                                0
1.6      Travel Coordination                                                                                                                                                                                                                          0
1.8      CSS Packages                                                                                                                                                                                                                                 0
1.9      Data Calls                                                                                                                                                                                                                                   0
1.10     Sponsor/Fleet/User Coordination                                                                                                                                                                                                              0
1.11     Government IPT Meetings                                                                                                                                                                                                                      0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                                                                                                                                        0
2.1      Training Requirements Definition                                                                                                                                                                                                             0
2.3      Market Research                                                                                                                                                                                                                              0
2.4      Identify Design Constraints                                                                                                                                                                                                                  0
2.5      Tradeoff Analysis                                                                                                                                                                                                                            0
2.6      Supportability Requirements Definition                                                                                                                                                                                                       0
2.7      Work Breakdown Structure                                                                                                                                                                                                                     0
2.8      Cost Analysis, IGE                                                                                                                                                                                                                           0
2.9      Review/Update Acquisition Strategy/Plan                                                                                                                                                                                                      0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                                                                                                                                          0
3.2      Trainer Test Evaluation Management Plan                                                                                                                                                                                                      0
3.3      Develop J&A                                                                                                                                                                                                                                  0
3.4      PID/PR Process                                                                                                                                                                                                                               0
3.5      SPS Process                                                                                                                                                                                                                                  0
3.6      Develop Request for Proposal                                                                                                                                                                                                                 0
3.7      Specification                                                                                                                                                                                                                                0
3.8      SOW                                                                                                                                                                                                                                          0
3.9      SOO                                                                                                                                                                                                                                          0
3.10     Prepare CDRLS                                                                                                                                                                                                                                0
3.11     Contract Schedule document                                                                                                                                                                                                                   0
3.12     Section L Proposal Requirements                                                                                                                                                                                                              0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                                                                                                                                         0
3.14     Data Scrub                                                                                                                                                                                                                                   0
3.15     Procurement Planning Conference                                                                                                                                                                                                              0
3.16     Participate in Pre-Proposal Conferences                                                                                                                                                                                                      0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                                                                                                                                    0
3.18     Acquisition Package Review                                                                                                                                                                                                                   0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                                                                                                                                    0
4.2      Prepare and Conduct Evaluator Training                                                                                                                                                                                                       0
         Ensure Implementation/Maintenance of
4.3      Evaluation Security Procedures                                                                                                                                                                                                               0
4.4      Perform Evaluation Of Proposals (Written)                                                                                                                                                                                                    0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                                                                                                                                           0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                                                                                                                                            0
4.7      Perform Past Performance Eval/Write-Up                                                                                                                                                                                                       0
4.10     Prepare Proposal Evaluation Report                                                                                                                                                                                                           0
4.11     SSEB, SSA, etc Briefings                                                                                                                                                                                                                     0
5.0      Contract Technical Management, ABC = 1.3.3
5.1      Post Award Conference                                                                                                                                                                                                                        0
5.3      Security Review                                                                                                                                                                                                                              0
5.4      Systems Requirements Reviews                                                                                                                                                                                                                 0
5.5      Collect/Analyze Data                                                                                                                                                                                                                         0
5.6      Preliminary Design Review                                                                                                                                                                                                                    0
5.7      Critical Design Review                                                                                                                                                                                                                       0
5.8      In Process Reviews                                                                                                                                                                                                                           0
5.10     Management IPTs                                                                                                                                                                                                                              0
5.11     Aero IPTs                                                                                                                                                                                                                                    0
5.12     Visual IPTs                                                                                                                                                                                                                                  0
5.13     Test & Evaluation IPT                                                                                                                                                                                                                        0
5.14     Test Readiness Review                                                                                                                                                                                                                        0
         Receive/Monitor/Review/Approve CDRL
5.17     Submittals                                                                                                                                                                                                                                   0
5.17.1       Reliability Prediction and Documentation                                                                                                                                                                                                 0
5.17.2       Maintainability Predictions Rpt                                                                                                                                                                                                          0
                  Project Name
                                                                                                 FY 2011                                                                                   FY 2011
               AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                      SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS    OTHER
 REF # TASK:                                          4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                  TOTAL   Rationale
1.0
5.17.3     Maintainability Analysis ABC
        IPT/Project Management. Rpt = 1.6.2                                                                                                                                                                                                              0
5.17.4     Engineering Drwgs & Associated Lists                                                                                                                                                                                                          0
5.17.5     Trainer Engineering Report                                                                                                                                                                                                                    0
5.17.6     Device Program Performance Spec                                                                                                                                                                                                               0
5.17.7     Program Design Spec/Description                                                                                                                                                                                                               0
5.17.8     Trainer Facilities Report                                                                                                                                                                                                                     0
5.17.9     Software Design Document                                                                                                                                                                                                                      0
5.17.10    Interface Design Document                                                                                                                                                                                                                     0
5.17.11    Interface Requirements Spec                                                                                                                                                                                                                   0
5.17.12    Computer Software Product End Items                                                                                                                                                                                                           0
5.17.13    Software Requirements Spec                                                                                                                                                                                                                    0
5.17.14    Specification Change Notice (SCN)                                                                                                                                                                                                             0
5.17.15    Trainer Math Model Report Rev                                                                                                                                                                                                                 0

5.17.16     Motion System Payload Analysis Report                                                                                                                                                                                                       0
5.17.17     Trng Device Database Design Doc                                                                                                                                                                                                             0
5.17.18     Trng Device Computer Software Timing                                                                                                                                                                                                        0
5.17.19     Trng Device Operator's Manual                                                                                                                                                                                                               0
5.17.20     Interface Control Document Rev                                                                                                                                                                                                              0

5.17.21       Data Base Design Document - Vis. Sys.                                                                                                                                                                                                     0
5.17.22       Trainer Criteria Report                                                                                                                                                                                                                   0
5.17.23       Trainer Test and Eval Master Plan Rev                                                                                                                                                                                                     0
5.17.24       Test Procedures/Test Inspection Report                                                                                                                                                                                                    0
5.17.25       Engineering Change Proposal                                                                                                                                                                                                               0
5.17.26       Trnr/Weapons Systems ECP Summ Rpt                                                                                                                                                                                                         0
5.17.27       Notice of Revision                                                                                                                                                                                                                        0
5.17.28       Request for Deviations                                                                                                                                                                                                                    0
5.17.29       Request for Waivers                                                                                                                                                                                                                       0
5.17.30       Conference Agenda                                                                                                                                                                                                                         0
5.17.31       Conference Minutes                                                                                                                                                                                                                        0
5.17.32       Contr Prog Status and Management Rpt                                                                                                                                                                                                      0
5.18      Review SW Development Folders (SDF)                                                                                                                                                                                                           0
5.19      COR Duties                                                                                                                                                                                                                                    0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.1       Test Director                                                                                                                                                                                                                                 0
6.2       DR Tracking System                                                                                                                                                                                                                            0
6.3       Pre-Mod Inspection                                                                                                                                                                                                                            0
6.4       NPE - Navy Preliminary Evaluation                                                                                                                                                                                                             0
6.5       ICPI - Incremental Ctr Preliminary Inspection                                                                                                                                                                                                 0
6.6       TRR - Test Readiness Review                                                                                                                                                                                                                   0
6.7       GPI - Government Preliminary Inspection                                                                                                                                                                                                       0
6.8       FCA - Functional Configuration Audit                                                                                                                                                                                                          0
6.9       PCA - Physical Configuration Audit                                                                                                                                                                                                            0
6.10      CFI - Contractor Final Inspection                                                                                                                                                                                                             0
6.11      GFI - Government Final Inspection                                                                                                                                                                                                             0
6.12      Flight and other Vehicle Dynamics Tests                                                                                                                                                                                                       0
6.13      Control Loading                                                                                                                                                                                                                               0
6.14      Motion System                                                                                                                                                                                                                                 0
6.15      Cue Synchronization                                                                                                                                                                                                                           0
6.16      Contract Closeout Duties                                                                                                                                                                                                                      0
          SUM OF DIRECT HOURS:                           0        0         0         0         0         0         0         0       0       0       0       0        0        0         0         0         0       0         0        0       0      0
          SUM IN DIRECT WORK YEARS:                     0.00     0.00      0.00      0.00      0.00      0.00      0.00      0.00    0.00    0.00    0.00    0.00     0.00     0.00      0.00      0.00      0.00    0.00      0.00     0.00    0.00   0.00




          Notes/Assumptions
                 Project Name
                                                                                                FY 2012                                                                                   FY 2012
              AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                     SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS   OTHER
 REF #   TASK:                                       4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                 TOTAL   Rationale
1.0      IPT/Project Management. ABC = 1.6.2
1.1      Review POA&M                                                                                                                                                                                                                                 0
1.2      Review/Update Milestones and Schedule                                                                                                                                                                                                        0
1.4      Project Status Briefs/Reporting                                                                                                                                                                                                              0
1.5      Reviews/Meetings Coordination                                                                                                                                                                                                                0
1.6      Travel Coordination                                                                                                                                                                                                                          0
1.8      CSS Packages                                                                                                                                                                                                                                 0
1.9      Data Calls                                                                                                                                                                                                                                   0
1.10     Sponsor/Fleet/User Coordination                                                                                                                                                                                                              0
1.11     Government IPT Meetings                                                                                                                                                                                                                      0
2.0      Concept Refinement ABC = 1.1.2, 1.2.3
2.1      Requirements Analysis                                                                                                                                                                                                                        0
2.1      Training Requirements Definition                                                                                                                                                                                                             0
2.3      Market Research                                                                                                                                                                                                                              0
2.4      Identify Design Constraints                                                                                                                                                                                                                  0
2.5      Tradeoff Analysis                                                                                                                                                                                                                            0
2.6      Supportability Requirements Definition                                                                                                                                                                                                       0
2.7      Work Breakdown Structure                                                                                                                                                                                                                     0
2.8      Cost Analysis, IGE                                                                                                                                                                                                                           0
2.9      Review/Update Acquisition Strategy/Plan                                                                                                                                                                                                      0
3.0      Develop/Prepare Acquisition Package, ABC = 1.3.1
3.1      Develop SSP and PEP                                                                                                                                                                                                                          0
3.2      Trainer Test Evaluation Management Plan                                                                                                                                                                                                      0
3.3      Develop J&A                                                                                                                                                                                                                                  0
3.4      PID/PR Process                                                                                                                                                                                                                               0
3.5      SPS Process                                                                                                                                                                                                                                  0
3.6      Develop Request for Proposal                                                                                                                                                                                                                 0
3.7      Specification                                                                                                                                                                                                                                0
3.8      SOW                                                                                                                                                                                                                                          0
3.9      SOO                                                                                                                                                                                                                                          0
3.10     Prepare CDRLS                                                                                                                                                                                                                                0
3.11     Contract Schedule document                                                                                                                                                                                                                   0
3.12     Section L Proposal Requirements                                                                                                                                                                                                              0
         DD Form254 Contract Security Classification
3.13     Spec                                                                                                                                                                                                                                         0
3.14     Data Scrub                                                                                                                                                                                                                                   0
3.15     Procurement Planning Conference                                                                                                                                                                                                              0
3.16     Participate in Pre-Proposal Conferences                                                                                                                                                                                                      0
         Synopsis Preparation, Release, Analysis of
3.17     Responses                                                                                                                                                                                                                                    0
3.18     Acquisition Package Review                                                                                                                                                                                                                   0
4.0      Contract Award Activities, ABC = 1.3.3
         Coordinate/Prepare Reponses to Contractor
4.1      Questions on Solicitation                                                                                                                                                                                                                    0
4.2      Prepare and Conduct Evaluator Training                                                                                                                                                                                                       0
         Ensure Implementation/Maintenance of
4.3      Evaluation Security Procedures                                                                                                                                                                                                               0
4.4      Perform Evaluation Of Proposals (Written)                                                                                                                                                                                                    0
         Establish, Participate In, Guide/Document
4.5      Oral Presentations                                                                                                                                                                                                                           0
         Perform Price Comparison or Cost Realism
4.6      Analysis/Write-Up                                                                                                                                                                                                                            0
4.7      Perform Past Performance Eval/Write-Up                                                                                                                                                                                                       0
4.10     Prepare Proposal Evaluation Report                                                                                                                                                                                                           0
4.11     SSEB, SSA, etc Briefings                                                                                                                                                                                                                     0
5.0      Contract Technical Management, ABC = 1.3.3
5.1      Post Award Conference                                                                                                                                                                                                                        0
5.3      Security Review                                                                                                                                                                                                                              0
5.4      Systems Requirements Reviews                                                                                                                                                                                                                 0
5.5      Collect/Analyze Data                                                                                                                                                                                                                         0
5.6      Preliminary Design Review                                                                                                                                                                                                                    0
5.7      Critical Design Review                                                                                                                                                                                                                       0
5.8      In Process Reviews                                                                                                                                                                                                                           0
5.10     Management IPTs                                                                                                                                                                                                                              0
5.11     Aero IPTs                                                                                                                                                                                                                                    0
5.12     Visual IPTs                                                                                                                                                                                                                                  0
5.13     Test & Evaluation IPT                                                                                                                                                                                                                        0
5.14     Test Readiness Review                                                                                                                                                                                                                        0
         Receive/Monitor/Review/Approve CDRL
5.17     Submittals                                                                                                                                                                                                                                   0
5.17.1       Reliability Prediction and Documentation                                                                                                                                                                                                 0
5.17.2       Maintainability Predictions Rpt                                                                                                                                                                                                          0
                  Project Name
                                                                                                 FY 2012                                                                                   FY 2012
               AIR 4.6 IN-HOUSE LABOR WBS                                                                                                  LABOR CATEGORY HOURS
                                                                                      SE                                           AERO/M&S          S/W VISUAL                 ISD                                ISE                  CSS    OTHER
 REF # TASK:                                          4.6.1.1   4.6.1.2   4.6.1.3   4.6.1.4   4.6.1.5   4.6.1.6   4.6.1.7   4.6.2.1 4.6.2.2 4.6.2.3 4.6.2.4 4.6.2.5 4.6.3.1   4.6.3.2   4.6.3.3   4.6.4.1   4.6.4.2 4.6.4.3   4.6.4.4                  TOTAL   Rationale
1.0
5.17.3     Maintainability Analysis ABC
        IPT/Project Management. Rpt = 1.6.2                                                                                                                                                                                                              0
5.17.4     Engineering Drwgs & Associated Lists                                                                                                                                                                                                          0
5.17.5     Trainer Engineering Report                                                                                                                                                                                                                    0
5.17.6     Device Program Performance Spec                                                                                                                                                                                                               0
5.17.7     Program Design Spec/Description                                                                                                                                                                                                               0
5.17.8     Trainer Facilities Report                                                                                                                                                                                                                     0
5.17.9     Software Design Document                                                                                                                                                                                                                      0
5.17.10    Interface Design Document                                                                                                                                                                                                                     0
5.17.11    Interface Requirements Spec                                                                                                                                                                                                                   0
5.17.12    Computer Software Product End Items                                                                                                                                                                                                           0
5.17.13    Software Requirements Spec                                                                                                                                                                                                                    0
5.17.14    Specification Change Notice (SCN)                                                                                                                                                                                                             0
5.17.15    Trainer Math Model Report Rev                                                                                                                                                                                                                 0

5.17.16     Motion System Payload Analysis Report                                                                                                                                                                                                       0
5.17.17     Trng Device Database Design Doc                                                                                                                                                                                                             0
5.17.18     Trng Device Computer Software Timing                                                                                                                                                                                                        0
5.17.19     Trng Device Operator's Manual                                                                                                                                                                                                               0
5.17.20     Interface Control Document Rev                                                                                                                                                                                                              0

5.17.21       Data Base Design Document - Vis. Sys.                                                                                                                                                                                                     0
5.17.22       Trainer Criteria Report                                                                                                                                                                                                                   0
5.17.23       Trainer Test and Eval Master Plan Rev                                                                                                                                                                                                     0
5.17.24       Test Procedures/Test Inspection Report                                                                                                                                                                                                    0
5.17.25       Engineering Change Proposal                                                                                                                                                                                                               0
5.17.26       Trnr/Weapons Systems ECP Summ Rpt                                                                                                                                                                                                         0
5.17.27       Notice of Revision                                                                                                                                                                                                                        0
5.17.28       Request for Deviations                                                                                                                                                                                                                    0
5.17.29       Request for Waivers                                                                                                                                                                                                                       0
5.17.30       Conference Agenda                                                                                                                                                                                                                         0
5.17.31       Conference Minutes                                                                                                                                                                                                                        0
5.17.32       Contr Prog Status and Management Rpt                                                                                                                                                                                                      0
5.18      Review SW Development Folders (SDF)                                                                                                                                                                                                           0
5.19      COR Duties                                                                                                                                                                                                                                    0
6.0       Test, Acceptance & Contract Closure, ABC = 1.5.8
6.1       Test Director                                                                                                                                                                                                                                 0
6.2       DR Tracking System                                                                                                                                                                                                                            0
6.3       Pre-Mod Inspection                                                                                                                                                                                                                            0
6.4       NPE - Navy Preliminary Evaluation                                                                                                                                                                                                             0
6.5       ICPI - Incremental Ctr Preliminary Inspection                                                                                                                                                                                                 0
6.6       TRR - Test Readiness Review                                                                                                                                                                                                                   0
6.7       GPI - Government Preliminary Inspection                                                                                                                                                                                                       0
6.8       FCA - Functional Configuration Audit                                                                                                                                                                                                          0
6.9       PCA - Physical Configuration Audit                                                                                                                                                                                                            0
6.10      CFI - Contractor Final Inspection                                                                                                                                                                                                             0
6.11      GFI - Government Final Inspection                                                                                                                                                                                                             0
6.12      Flight and other Vehicle Dynamics Tests                                                                                                                                                                                                       0
6.13      Control Loading                                                                                                                                                                                                                               0
6.14      Motion System                                                                                                                                                                                                                                 0
6.15      Cue Synchronization                                                                                                                                                                                                                           0
6.16      Contract Closeout Duties                                                                                                                                                                                                                      0
          SUM OF DIRECT HOURS:                           0        0         0         0         0         0         0         0       0       0       0       0        0        0         0         0         0       0         0        0       0      0
          SUM IN DIRECT WORK YEARS:                     0.00     0.00      0.00      0.00      0.00      0.00      0.00      0.00    0.00    0.00    0.00    0.00     0.00     0.00      0.00      0.00      0.00    0.00      0.00     0.00    0.00   0.00




          Notes/Assumptions
               Project Name                                                 Program & Business Analysis 7.8
  ABC                                                                                           Hrs FY Hrs FY Hrs FY Hrs FY Hrs FY Hrs FY
  Code              TASK DESCRIPTION              INTERMEDIATE PRODUCTS, SERVICES               2007     2008    2009    2010    2011    2012    Totals
BFM
1.4      Perform/Support Program Budgeting and   Briefs/Briefings                                                                                      0
         Funds Execution                         Budget Structures, SIGMA                                                                              0
                                                 Budget Submissions/Exhibits                                                                           0
                                                 Data Calls                                                                                            0
                                                 Financial Information & Analysis (Execution)                                                          0
                                                 Financial Report (SIGMA, MSIL, etc)                                                                   0
                                                 Financial Statements/Ledgers (Spend Plan)                                                             0
                                                 Metrics                                                                                               0
                                                                             BFM Total Hours         0       0       0       0       0       0         0
                                                                        BFM Total Workyears       0.00    0.00    0.00    0.00    0.00    0.00      0.00
Program Analyst
1.4      Perform/Support Program Budgeting and   Briefs/Briefings                                                                                      0
         Funds Execution                         Budget Structures, SIGMA                                                                              0
                                                 Budget Submissions/Exhibits                                                                           0
                                                 Data Calls                                                                                            0
                                                 Financial Information & Analysis (Execution)                                                          0
                                                 Financial Report (SIGMA, MSIL, etc)                                                                   0
                                                 Financial Statements/Ledgers (Spend Plan)                                                             0
                                                 Metrics                                                                                               0
                                                                 Program Analyst Total Hours         0       0       0       0       0       0         0
                                                            Program Analyst Total Workyears       0.00    0.00    0.00    0.00    0.00    0.00      0.00
CSS
                                                                                 CSS Hours                                                             0
                                                                             CSS Workyears        0.00    0.00    0.00    0.00    0.00    0.00      0.00
OTHER
                                                                                Other Hours                                                            0
                                                                            Other workyears       0.00    0.00    0.00    0.00    0.00    0.00      0.00


                                                                                                2007     2008    2009    2010    2011    2012    Total
                                                                     7.8 Total Hours                0       0       0       0       0       0             0
                                                                7.8 Total Workyears               0.00    0.00    0.00    0.00    0.00    0.00      0.00
                   Project Name                                                             FY             2007                                                                                      FY
           AIR 6.0 IN-HOUSE LABOR WBS                                                  LABOR CATEGORY HOURS                                                                                          LABOR CATEGORY HOURS
                                                         ILSM              Prov/TL Facility E3   Tech Data Prod Spt                      CSS    OTHER           ILSM                 Prov/TL   Facility   E3
                       TASK                              6.6.4.3 6.6.4.10 6.7.2.2     6.7.2.3    6.7.2.3   6.8.5.1   6.8.5.2   6.8.5.3                  TOTAL   6.6.4.3   6.6.4.10   6.7.2.2   6.7.2.3    6.7.2.3
Translate and Analyze Requirements ABC = 1.1
  Plan/Analyze Sys & Prog Supportability Req ABC
  =1.1.3                                                   0           0     0              0      0         0                            0       0       0       0          0         0         0          0
Develop Acquisition Strategy, Initial Cost Estimate
& Program Documentation ABC = 1.2
  Develop Initial Program Cost Estimates/Budgets ABC =
  1.2.3                                                    0           0                    0      0                                      0       0       0       0          0                   0          0
Develop Contract Data and Award Contract ABC =
1.3
   Dev Pre-Kt Award Doc & PID (SOW, CDRLs, J&A, etc).
  ABC = 1.3.1                                              0           0     0              0      0         0         0                  0       0       0       0          0         0         0          0
   Conduct Proposal Eval/Award ABC = 1.3.2                 0           0     0              0      0         0                            0       0       0       0          0         0         0          0
   Perform Contract Admin & Accept Contract
   Deliverables ABC = 1.3.3                                0           0     0              0      0                                      0       0       0       0          0         0         0          0
Provide System Assessment/Guidance/
Integration Support ABC = 1.5

  Assess/Influence System Supportability ABC = 1.5.7       0           0     0              0      0                   0                  0       0       0       0          0         0         0          0
  Organize and Conduct Formal Design
  Reviews/Audits ABC = 1.5.8                               0           0     0                               0                            0       0       0       0          0         0
  Assess/Approve Configuration Change Proposals
  ABC = 1.5.9                                                                                                          0                  0       0       0
Manage Project & IPT Relations (Internal &
External) ABC = 1.6
   IPT mtgs; define logistics tasks, deliverables; WY
   plans ABC = 1.6.2                                       0           0                                                                  0       0       0       0          0
Perform Logistics Mgt of In-Service Systems ABC
= 4.5
   Perform Technical Data Mgt ABC = 4.5.4                                                                    0                   0        0       0       0
   Perform Fleet Manpower and Training Functions
  ABC = 4.5.5                                              0           0     0                               0                            0       0       0       0          0         0
  Perform Configuration Management & Status
  Accounting ABC = 4.5.7                                                                                               0                  0       0       0

SUM OF DIRECT HOURS:                                       0        0        0          0          0         0          0        0        0      0        0       0         0          0         0          0
SUM IN DIRECT WORK YEARS:                                 0.00     0.00     0.00       0.00       0.00      0.00      0.00      0.00     0.00   0.00     0.00    0.00      0.00       0.00      0.00       0.00


                                                                                                WORKYEAR SUMMARY

                                                           LABOR                                   FY        FY       FY        FY        FY     FY
                                                                           COMPETENCY             2007      2008     2009      2010      2011   2012    TOTAL
                                                          CATEGORY
                                                            ILSM                 6.6.4.3          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                                                 6.6.4.10         0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                            Prov/TL              6.7.2.2          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                             Facility            6.7.2.3          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                               E3                6.7.2.3          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                           Tech Data             6.8.5.1          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                            Prod Spt             6.8.5.2          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                                                 6.8.5.3          0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                                CSS                               0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                               OTHER                              0.00      0.00     0.00      0.00      0.00   0.00     0.00
                                                                                   SUM by FY      0.00      0.00     0.00      0.00      0.00   0.00     0.00
          2008                                                                                        FY             2009
LABOR CATEGORY HOURS
            Tech                                                                                      LABOR CATEGORY HOURS
                                                                                                                  Tech                                                                         LABO
            Data  Prod Spt                CSS    OTHER           ILSM                 Prov/TL   Facility   E3     Data  Prod Spt                   CSS    OTHER           ILSM
            6.8.5.1   6.8.5.2   6.8.5.3                  TOTAL   6.6.4.3   6.6.4.10   6.7.2.2   6.7.2.3    6.7.2.3   6.8.5.1   6.8.5.2   6.8.5.3                  TOTAL   6.6.4.3   6.6.4.10


              0                            0       0       0       0          0         0         0          0         0                            0       0       0       0          0




                                           0       0       0       0          0                   0          0                                      0       0       0       0          0




              0         0                  0       0       0       0          0         0         0          0         0         0                  0       0       0       0          0
              0                            0       0       0       0          0         0         0          0         0                            0       0       0       0          0

                                           0       0       0       0          0         0         0          0                                      0       0       0       0          0




                        0                  0       0       0       0          0         0         0          0                   0                  0       0       0       0          0

              0                            0       0       0       0          0         0                              0                            0       0       0       0          0

                        0                  0       0       0                                                                     0                  0       0       0




                                           0       0       0       0          0                                                                     0       0       0       0          0


              0                   0        0       0       0                                                           0                   0        0       0       0

              0                            0       0       0       0          0         0                              0                            0       0       0       0          0

                        0                  0       0       0                                                                     0                  0       0       0

              0         0         0        0       0       0       0         0          0         0           0        0         0         0        0       0       0       0         0
             0.00      0.00      0.00     0.00    0.00    0.00    0.00      0.00       0.00      0.00       0.00      0.00      0.00      0.00     0.00    0.00    0.00    0.00      0.00
                FY             2010                                                                                      FY             2011
                LABOR CATEGORY HOURS
                            Tech                                                                                         LABOR CATEGORY HOURS
                                                                                                                                     Tech
Prov/TL   Facility   E3     Data  Prod Spt                   CSS    OTHER           ILSM                 Prov/TL   Facility   E3     Data  Prod Spt                   CSS    OTHER
6.7.2.2   6.7.2.3    6.7.2.3   6.8.5.1   6.8.5.2   6.8.5.3                  TOTAL   6.6.4.3   6.6.4.10   6.7.2.2   6.7.2.3    6.7.2.3   6.8.5.1   6.8.5.2   6.8.5.3


  0         0          0         0                            0       0       0       0          0         0         0          0         0                            0       0




            0          0                                      0       0       0       0          0                   0          0                                      0       0




  0         0          0         0         0                  0       0       0       0          0         0         0          0         0         0                  0       0
  0         0          0         0                            0       0       0       0          0         0         0          0         0                            0       0

  0         0          0                                      0       0       0       0          0         0         0          0                                      0       0




  0         0          0                   0                  0       0       0       0          0         0         0          0                   0                  0       0

  0                              0                            0       0       0       0          0         0                              0                            0       0

                                           0                  0       0       0                                                                     0                  0       0




                                                              0       0       0       0          0                                                                     0       0


                                 0                   0        0       0       0                                                           0                   0        0       0

  0                              0                            0       0       0       0          0         0                              0                            0       0

                                           0                  0       0       0                                                                     0                  0       0

  0         0          0         0         0         0        0       0       0       0          0         0         0          0         0         0         0        0       0
 0.00      0.00       0.00      0.00      0.00      0.00     0.00    0.00    0.00    0.00      0.00       0.00      0.00       0.00      0.00      0.00      0.00     0.00    0.00
                                             FY             2012
                                             LABOR CATEGORY HOURS
                                                         Tech
        ILSM                 Prov/TL   Facility   E3     Data  Prod Spt                   CSS    OTHER
TOTAL   6.6.4.3   6.6.4.10   6.7.2.2   6.7.2.3    6.7.2.3   6.8.5.1   6.8.5.2   6.8.5.3                  TOTAL


  0       0          0         0         0          0         0                            0       0       0




  0       0          0                   0          0                                      0       0       0




  0       0          0         0         0          0         0         0                  0       0       0
  0       0          0         0         0          0         0                            0       0       0

  0       0          0         0         0          0                                      0       0       0




  0       0          0         0         0          0                   0                  0       0       0

  0       0          0         0                              0                            0       0       0

  0                                                                     0                  0       0       0




  0       0          0                                                                     0       0       0


  0                                                           0                   0        0       0       0

  0       0          0         0                              0                            0       0       0

  0                                                                     0                  0       0       0

  0       0         0          0         0          0         0         0         0        0        0      0
 0.00    0.00      0.00       0.00      0.00       0.00      0.00      0.00      0.00     0.00    0.00    0.00
                Project Name                                                                                                                Logistics 6.6.4
                                                                                                                               Hrs FY             Hrs FY           Hrs FY           Hrs FY           Hrs FY           Hrs FY
 ABC                                                    INTERMEDIATE PRODUCTS,                  Est Hrs Est Hrs Est Hrs
                    TASK DESCRIPTION                                                                                           2007           2008           2009           2010           2011           2012
 Code                                                          SERVICES                         Simple Moderate Complex
                                                                                                                          Govt CSS Other Govt CSS Other Govt CSS Other Govt CSS Other Govt CSS Other Govt CSS Other Totals             Notes
Logistics 6.6.4.3
          Tech Pub Review/Make                     Manage incremental reviews of tech
1.1.3.1.1 Recommendations                          manuals                                       40      80      120                                                                                                               0
          Prepare, chair, conduct ILSMT            Manage logistics product & service tasks
1.1.3.1.3 conferences                              of LEMS (Organic, CSS)                        40      100     160                                                                                                               0
          Develop supply support management        Develop, Document Supply Support
1.1.3.1.4 plan                                     Concept (BTTP, FTSS, In-House)                48      80       120                                                                                                              0
                                                   Performs cost estimating for acq. projects
                                                   (development, production, modification);
            Develop Initial Cost Estimate &
                                                   estimate acquisition, fielding, O&S costs;
            Budgets
                                                   perform make/buy analysis; develop
                                                   CLS/FTSS requirements.                        40
1.2.3                                                                                                    80       100                                                                                                              0
            Develop Pre-Contract Award            RFPs, RFIs, Industry Days, Project WBS
            Documentation & Activities, PID (SOW, w/ Cost & Lead Time Estimates,
            CDRLs, Assemble Specs, J&A, etc).     Measurable Deliverables
1.3.1                                                                                            80      120      200                                                                                                              0
                                                  SSP/eval criteria; Negotiations; Prepare
            Conduct Proposal Evaluation/Award for DOs/ TOs; Contract Costs/Pricing; Pre-
            Competitions & Sole Source Contracts ,Post-Award Conf.; BV/ Award Fees;
1.3.2                                             SSBs; et.al.                                   60      120      180                                                                                                              0
                                                  Contract mods; contract terminations;
            Perform Contract Adminisration
                                                  contract closeouts; manage claims,
            support
1.3.3.1                                           disputes; equitable adjustments; et.al.        80      120      200                                                                                                              0
                                                  Manage GFE/GFI; Receive, inspect,
            Monitor, inspect, and accept contract accept/reject contract deliverables;
            deliverables                          Manage warranties; transition from CLS
1.3.3.3                                           to COMS; et. Al.                               200     400      500                                                                                                              0
                                                  Define measurable requirements for
                                                  logistics elements (tech data/manuals,
            Assess/Influence Sustem               facilities, support equipment, PHS&T,
            Supportability                        etc.); assess maturity of logistics
                                                  elements; supportability conferences;
1.5.7                                             PBL strategy (COMS/FTSS); et.al.               60      120      200                                                                                                              0
                                                  SRRs,SDRs,PDRs,CDRs,
            Organize & Conduct Formal Design      TRRs,FCAs,PCAs; Independnet
            Reviews/ Audits                       Assessments (Risk, COMS review tech
1.5.8                                             data, etc.); et.al.                            120     280      400                                                                                                              0
                                                  IPT mtgs; define/agree to measurable
                                                  logistics tasks, deliverables; WY plans
            Manage IPPD/IPTs and Acq Workload
                                                  (civilian, military, CSS); manage IPT
1.6.2                                             expectations                                   60      90       120                                                                                                              0
                                                  Support In-service Training Systems
            Perform Fleet Manpower & Training     (COMS, Minor mods, Facilities,
            Functions                             Instructors, Curricula, etc.); FTSS
4.5.5                                             contracts/TOs/DOs; et.al.                      80      140      200                                                                                                              0
                                                                                                   6.6.4.3 Total Hours     0     0      0     0     0      0   0     0      0   0     0      0   0     0      0   0     0      0   0
Logistics 6.6.4.10
          Tech Pub Review/Make                     Manage incremental reviews of tech
1.1.3.1.1 Recommendations                          manuals                                       40      80      120                                                                                                               0
          Prepare, chair, conduct ILSMT            Manage logistics product & service tasks
1.1.3.1.3 conferences                              of LEMS (Organic, CSS)                        40      100     160                                                                                                               0
          Develop supply support management        Develop, Document Supply Support
1.1.3.1.4 plan                                     Concept (BTTP, FTSS, In-House)                48      80       120                                                                                                              0
                                                   Performs cost estimating for acq. projects
                                                   (development, production, modification);
            Develop Initial Cost Estimate &
                                                   estimate acquisition, fielding, O&S costs;
            Budgets
                                                   perform make/buy analysis; develop
                                                   CLS/FTSS requirements.                        40
1.2.3                                                                                                    80       100                                                                                                              0
            Develop Pre-Contract Award            RFPs, RFIs, Industry Days, Project WBS
            Documentation & Activities, PID (SOW, w/ Cost & Lead Time Estimates,
            CDRLs, Assemble Specs, J&A, etc).     Measurable Deliverables
1.3.1                                                                                            80      120      200                                                                                                              0
                                                  SSP/eval criteria; Negotiations; Prepare
            Conduct Proposal Evaluation/Award for DOs/ TOs; Contract Costs/Pricing; Pre-
            Competitions & Sole Source Contracts ,Post-Award Conf.; BV/ Award Fees;
1.3.2                                             SSBs; et.al.                                   60      120      180                                                                                                              0
                                                  Contract mods; contract terminations;
            Perform Contract Adminisration
                                                  contract closeouts; manage claims,
            support                                                                              80
1.3.3.1                                           disputes; equitable adjustments; et.al.                120      200                                                                                                              0
                                            Manage GFE/GFI; Receive, inspect,
                                            accept/reject contract deliverables;
          Monitor, inspect, and accept contract
          deliverables                      Manage warranties; transition from CLS
1.3.3.3                                     to COMS; et. al.                          200    400      500                                                                                                     0
                                            Define measurable requirements for
                                            logistics elements (tech data/manuals,
          Assess/Influence Sustem           facilities, support equipment, PHS&T,
          Supportability                    etc.); assess maturity of logistics
                                            elements; supportability conferences;
1.5.7                                       PBL strategy (COMS/FTSS); et.al.          60     120      200                                                                                                     0
                                            SRRs,SDRs,PDRs,CDRs,
          Organize & Conduct Formal Design  TRRs,FCAs,PCAs; Independnet
          Reviews/ Audits                   Assessments (Risk, COMS review tech
1.5.8                                       data, etc.); et.al.                       120    280      400                                                                                                     0
                                            IPT mtgs; define/agree to measurable
                                            logistics tasks, deliverables; WY plans
          Manage IPPD/IPTs and Acq Workload
                                            (civilian, military, CSS); manage IPT
1.6.2                                       expectations                              60      90      120                                                                                                     0
                                            Support In-service Training Systems
          Perform Fleet Manpower & Training (COMS, Minor mods, Facilities,
          Functions                         Instructors, Curricula, etc.); FTSS
4.5.5                                       contracts/TOs/DOs; et.al.                 80     140      200                                                                                                     0
                                                                                       6.6.4.10 Total Hours   0    0     0   0    0     0   0    0     0    0    0     0    0    0     0   0    0     0       0

                                                                                                                  2007           2008           2009            2010            2011           2012       Total
                                                                                       6.6.4 Total Hours      0    0     0   0    0     0   0    0     0    0    0     0    0    0     0   0    0     0       0

                                                  Notes/Assumptions
                                                                                                                         TOTAL HOURS BY LABOR CATEGORY SUMMARY
                                                                                                                    LABOR                   FY   FY   FY   FY   FY   FY
                                                                                                                  CATEGORY   COMPETENCY    2007 2008 2009 2010 2011 2012    TOTAL
                                                                                                                     Govt       6.6.4.3        0    0    0    0    0    0     0
                                                                                                                     Govt      6.6.4.10        0    0    0    0    0    0     0
                                                                                                                     CSS                       0    0    0    0    0    0     0
                                                                                                                     Other                     0    0    0    0    0    0     0
                                                                                                                                 SUM BY FY     0    0    0    0    0    0     0
                  Project Name                                                                                                                                                                        Logistics 6.7.2
                                                                                                                                                       Hrs FY                            Hrs FY                            Hrs FY                             Hrs FY                             Hrs FY                             Hrs FY
   ABC                                                          INTERMEDIATE PRODUCTS,                  Est Hrs    Est Hrs    Est Hrs
                        TASK DESCRIPTION                                                                                                                  2007                              2008                               2009                               2010                               2011                               2012
   Code                                                                SERVICES                         Simple    Moderate   Complex
                                                                                                                                        Prov/TL   Facility E3 CSS Other   Prov/TL   Facility E3 CSS Other   Prov/TL Facility    E3 CSS Other   Prov/TL Facility    E3 CSS Other   Prov/TL Facility    E3 CSS Other   Prov/TL Facility    E3 CSS Other Totals   Notes
Logistics 6.7.2.2
               Develop supply support management             Supply Support Concept (BTTP,
1.1.3.1.4      plan                                          FTSS, In-House)                              8          8          8                                                                                                                                                                                                                          0

               Develop Pre-Contract Award            SOW/SOO, TOs/DOs, CDRL, Data
               Documentation & Activities, PID (SOW, Scrub, Cost & Lead Time Estimates,
               CDRLs, Assemble Specs, J&A, etc).     Charateristics Eval                                  35        35         35
1.3.1                                                                                                                                                                                                                                                                                                                                                      0

               Conduct Proposal Evaluation/Award for PER inputs, negotiations, post award
               Competitions & Sole Source Contracts conferences                                           20        20         20
1.3.2                                                                                                                                                                                                                                                                                                                                                      0
               Perform Contract Administration and Validate, Prioritize ISILs: Pricing
               Monitor/ Inspect/Accept Contract    Analysis, Provisioning Conferences,
1.3.3          Deliverables                        Site Surveys                                           91        113        136                                                                                                                                                                                                                         0
                                                   > Phasing plan preparation & review
                                                   > Initiate buy requests for initial spare
               Perform/Support Material Management
                                                   packages
1.5.7.1                                            > Parts screening                                      74        110        148                                                                                                                                                                                                                         0
                                                             Recommend Accept/Reject
               Participate in Formal Design Reviews /
                                                             Deliverables; Incremental Reviews,
               Audits                                                                                     26        34         50
1.5.8.1                                                      IPR Prep; FCAs, PCAs                                                                                                                                                                                                                                                                          0
               Perform Fleet Manpower & Training             IPT Meetings, Item Selection
4.5.5          Functions                                     Conferences                                  77        77         77                                                                                                                                                                                                                          0
                                                                                                               6.7.2.2 Total Hours        0                     0   0       0                     0    0      0                       0   0      0                       0   0      0                       0   0      0                       0   0       0
Logistics 6.7.2.3
               Execute System & Program
               supportability process (including a           IPT Meetings, Development of the
               review and analysis of technical              facility input to the training situation
               publications, sparing requirements, and       requirement document (TSRD), E3
               all other ILS support elements as it          analysis and frequency allocation
               applies to the planning & analysis of         review approval, EFR development,
1.1.3.1        program development and design.)              trade off analysis, market research          10        40         60                                                                                                                                                                                                                          0
               Develop Initial Program Cost                  Cost Estimates/ Budgets/POM
1.2.3          Estimates/Budgets                             Inputs                                       10        30         50                                                                                                                                                                                                                          0

               Develop Pre-Contract Award            SOO, SOW, TOs, DOs Inputs;
               Documentation & Activities, PID (SOW, CDRLs; TMCRs/ Other DIDs
1.3.1          CDRLs, Assemble Specs, J&A, etc).                                                          10        20         30                                                                                                                                                                                                                          0

               Conduct Proposal Evaluation/Award for PER Inputs; Negotiations; Post-
1.3.2          Competitions & Sole Source Contracts Award Conferences                                     20        40         80                                                                                                                                                                                                                          0
                                                             Review/Analyze Contractor CDRL
               Monitor, inspect, and accept contract         Submittals; Recommend
1.3.3.3        deliverables                                  Accept/Reject                                10        20         30                                                                                                                                                                                                                          0

             Collect site facility infrastructure and   Conduct Engineering Site Survey
             utility data. Coordinate with local Public (Plan, organize, and conduct site
1.5.7.10.1.1 Works and confirm all findings with site. activation review)                                 40        60         80                                                                                                                                                                                                                          0

               Conduct an engineering analysis of
               facility data and all associated training     Facilities & E3 GAP Analysis
               systems data to determine the facility's
1.5.7.10.1.2   suitability to support the training system.                                                20        40         60                                                                                                                                                                                                                          0
               Document the findings with engineering
               solutions that assure facility and training   Provide alternatives &
               system integration at installation start      recommendations in the Facility
1.5.7.10.1.3   date                                          Analysis Report                              10        20         30                                                                                                                                                                                                                          0
               Identify procurement and operation
               maintenance lines of funding and
               associated cost estimates for facility        Provide cost estimates
1.5.7.10.1.4   modifications.                                                                             4          8         12                                                                                                                                                                                                                          0
               Apply FAR results and GAP analysis to
               assist activity (s) with host preparation     Translate/Coordinate Facility
1.5.7.10.2.1   of the facility.                              requirements with host activity              40        60         80                                                                                                                                                                                                                          0
               Provide direct technical support to the
               facility to assist in the development of      Facilitate host activity concurrance
               MILCON or Special Project                     with Facility Requirements
1.5.7.10.2.2   documentation                                                                              60        80         120                                                                                                                                                                                                                         0
               All efforts associated to insure that
               facility modifications recommended and        Coordinate Facility Modifications and
               endorsed in the FAR are coordinated,          Upgrades/Alterations as Needed
1.5.7.10.2.3   scheduled, and funded.                                                                     8         12         16                                                                                                                                                                                                                          0

             All efforts associated with the formal or       Prepare for and attend Facility
             informal review of facility construction        Design Reviews for special projects
             progress from initial construction start        and MILCON
1.5.7.10.2.4 to final construction and acceptance.                                                        20        40         60                                                                                                                                                                                                                          0
             All efforts associated with the formal or       > Review facility designs
             informal review of facility design to           > Attend design reviews
             ensure that the Construction or training        > Attend construction inspections
             systems contractor is designing the             > Provide technical oversite to
             facility element modifications that both        training system contractor design
             satisfy the needs of the training system        efforts
             while meeting all pertinent code,
             OSHA, Life Safety, and environmental            This effort includes technical
             requirements.                                   coordination and liason with host
                                                             command for elements of equipment
1.5.7.10.2.5                                                 installation and minor construction.         40        60         80                                                                                                                                                                                                                          0
             All efforts associated with the
             preparation and attendance at a site
             activation conference with the training         Attend Site Activation/Device
             systems contractor to insure                    Installation Conferences
             compatibility and integration of the
1.5.7.10.2.6 training system with the host facility,                                                      30        40         60                                                                                                                                                                                                                          0
                                                                                                               6.7.2.3 Total Hours                 0      0     0   0                0      0     0    0               0         0    0   0               0         0    0   0               0         0    0   0               0         0    0   0       0

                                                                                                                                                       2007                              2008                                  2009                               2010                               2011                               2012           Total
                                                                                                               6.7.2 Total Hours          0        0      0     0   0       0        0      0     0    0      0        0         0    0   0      0        0         0    0   0      0        0         0    0   0      0        0         0    0   0       0
Notes/Assumptions
                          TOTAL HOURS BY LABOR CATEGORY SUMMARY
                     LABOR                     FY   FY   FY   FY      FY   FY
                    CATEGOR      COMPETENCY   2007 2008 2009 2010    2011 2012    TOTAL
                     Prov/TL        6.7.2.2       0   0     0    0       0    0     0
                      Facility      6.7.2.3       0   0     0    0       0    0     0
                        E3          6.7.2.3       0   0     0    0       0    0     0
                       CSS                        0   0     0    0       0    0     0
                      Other                       0   0     0    0       0    0     0
                                    SUM BY FY     0   0     0    0       0    0     0
              Project Name                                                                                                              Logistics 6.8.5
                                                                                                                           Hrs FY             Hrs FY           Hrs FY           Hrs FY           Hrs FY           Hrs FY
 ABC                                                    INTERMEDIATE PRODUCTS,            Est Hrs Est Hrs Est Hrs
                  TASK DESCRIPTION                                                                                         2007           2008           2009           2010           2011           2012
 Code                                                          SERVICES                   Simple Moderate Complex
                                                                                                                      Govt CSS Other Govt CSS Other Govt CSS Other Govt CSS Other Govt CSS Other Govt CSS Other Totals                 Notes
Logistics 6.8.5.1
          Review technical publications for
          accuracy, conformance to configuration
          of weapon system. Provide              Requirements Review/ Verify/ Validate
          recommendations on
1.1.3.1.1 corrections/changes.                                                             32        72      115                                                                                                                   0
          Develop Pre-Contract Award
                                                SOO, SOW, TOs, DOs, Inputs; CDRLs;
          Documentation & Activities, PID (SOW,
                                                TMCRs/ Other DIDs
          CDRLs, Assemble Specs, J&A, etc).                                                80        180     290
1.3.1                                                                                                                                                                                                                              0
          Conduct Proposal Evaluation/Award for PER Inputs; Negotiations; Post-Award
          Competitions & Sole Source Contracts Conferences                                 32        72      115
1.3.2                                                                                                                                                                                                                              0
                                                 Recommend Accept/ Reject Deliverables;
          Participate in Formal Design Reviews /
                                                 Incremental Reviews, IPR Prep; FCAs,
          Audits                                                                           102       222     350
1.5.8.1                                          PCAs                                                                                                                                                                              0
                                                 Validation Reports, Asses Changes/
          Perform Technical Data Management                                                32         72     115
4.5.4                                            Update                                                                                                                                                                            0
4.5.5.2   Update Training Materials              Course Monitoring/ Acceptance             50        110     175                                                                                                                   0
                                                                                                6.8.5.1 Total Hours    0     0      0     0     0      0   0     0      0   0     0      0   0     0      0   0     0      0       0
Logistics 6.8.5.2
1.3.1.4   Prepare program CDRL requirements        CDRL Reviews, DRRBs etc.                 9        18       36                                                                                                                   0
          Maintain, test, and field updated data
                                                   Implement CM/DM/IM Customer
          providers and customer policies,
                                                   Requirements                            27        27       27
1.5.7.2.1.1
          processes and tools                                                                                                                                                                                                      0
          Manage/chair decentralized
          Configuration Control Board (CCB)        Chair CM Control Board
1.5.9.4 operations                                                                         18        18       18                                                                                                                   0
4.5.7.1 Receive/Collect Configuration Info         CM & IM Info Updates                    9         18       27                                                                                                                   0
          Perform Audits (Verification/Validation) Annual IM Audits                        36        36       36
4.5.7.5                                                                                                                                                                                                                            0
          Procure Kits/Maintain Status
                                                   Current, Validated CM & IM Info          9        18       27
4.5.7.6   Accounting                                                                                                                                                                                                               0
                                                                                                6.8.5.2 Total Hours    0     0      0     0     0      0   0     0      0   0     0      0   0     0      0   0     0      0       0
Logistics 6.8.5.3
                                                   Scan, Store, Retrieve, Distribute
          Operate/Maintain Tech Data Libraries                                              1         2       3
4.5.4.2                                            Validated Tech Data                                                                                                                                                             0
                                                                                                6.8.5.3 Total Hours    0     0      0     0     0      0   0     0      0   0     0      0   0     0      0   0     0      0       0

                                                                                                                           2007               2008             2009             2010             2011             2012         Total
                                                                                            6.8.5 Total Hours          0     0      0     0     0      0   0     0      0   0     0      0   0     0      0   0     0      0       0

                                                    Notes/Assumptions
                                                                                                                                    TOTAL HOURS BY LABOR CATEGORY SUMMARY
                                                                                                                             LABOR                       FY   FY   FY   FY   FY   FY
                                                                                                                           CATEGORY       COMPETENCY    2007 2008 2009 2010 2011 2012        TOTAL
                                                                                                                              Govt           6.8.5.1        0    0    0    0    0    0         0
                                                                                                                              Govt           6.8.5.2        0    0    0    0    0    0         0
                                                                                                                              Govt           6.8.5.3        0    0    0    0    0    0         0
                                                                                                                              CSS                           0    0    0    0    0    0         0
                                                                                                                              Other                         0    0    0    0    0    0         0
                                                                                                                                              SUM BY FY     0    0    0    0    0    0         0
                                                                                ABCM W/S Task/Activity Crosswalk


                            W/S Task List and Definitions                                          15-Nov-05
ID #        Activity/Task List                                                                     Task List Definition
1           Conduct Acquisition Life Cycle Management                                             For time to be allocated to core process 1, activity should be related to acquisition
                                                                                                  management of a new system or modification of an existing system, otherwise allocation
                                                                                                  should be to another activity.
1.1         Translate and Analyze Requirements                                                    Includes provide analysis/input to Mission requirements (MNS, ORD, Etc.) conduct up front
                                                                                                  planning/analyzing of system technical and programmatic requirements (for aircraft,
                                                                                                  weapons, propulsion, avionics, and related system components), perform and execute the
                                                                                                  Systems Engineering Process, translate operational requirements into systems technical
                                                                                                  and programmatic requirements and create program WBS, perform system test and
                                                                                                  evaluation planning, conduct up front planning/analyzing of system and program
                                                                                                  supportability requirements, execute system and program supportability process, perform
                                                                                                  alternate systems support concepts and strategies, perform support equipment program
                                                                                                  requirements and management, perform training/trainer equipment program management

1.1.1       Provide Analysis/Input to Mission Requirements (MNS, ORD, Etc) when requested by Analyze and update early requirements documents such as Mission Needs Statement
            OPNAV                                                                            (MNS), ORDs, System Threat Assessments, etc. Lay out initial program schedule of
                                                                                             requirements and prepare initial program milestones.
1.1.2       Conduct up-front Planning/Analyzing of System Technical & Programmatic           Interpret and apply a disciplined Systems Engineering process to systems acquisition; and
            Requirements                                                                     prepare a Systems Engineering Master Plan; Evaluates new and existing technology and
                                                                                             industrial capability as it applies to new requirements; Translate operational requirements
                                                                                             into technical requirements such as performance specs and key performance parameters for
                                                                                             systems and sub-systems; Develop and/or analyze Human factors engineering
                                                                                             requirements; Plan/analyze environmental compliance requirements for new acquisition
                                                                                             programs; Create program WBS; Evaluates T&E requirements for new programs; Create
                                                                                             initial TEMP; Conducts liaison with test & engineering communities to define test
                                                                                             requirements; Facilitates the OTRR process and interfaces with Test communities. Includes
                                                                                             supportablity input to CRLCMP; Develop Post Production Support Plan (includes Demil
                                                                                             Plan), HAZMAT Planning. Includes Human Factors Engineering and Human Systems
                                                                                             Interface (HSI). Conduct systems analysis planning requirements document.

1.1.2.1     Perform and execute the Systems Engineering Process                                   Interpret and apply a disciplined Systems Engineering process to weapon systems
                                                                                                  acquisition; and Prepare a Systems Engineering Master Plan
1.1.2.1.1   Prepare a Systems Engineering Master Plan
1.1.2.2     Translate operational requirements into systems technical & programmatic              Evaluates new and existing technology and industrial capability as it applies to new
            requirements and create program WBS                                                   requirements; Translate operational requirements into technical & program requirements
                                                                                                  such as performance specs and key performance parameters for systems and sub-systems;
                                                                                                  Milestone charts; Develop and/or analyze Human factors engineering requirements;
                                                                                                  Plan/analyze environmental compliance requirements for new acquisition programs; Create
                                                                                                  program WBS
1.1.2.2.1   Translate operational requirements
1.1.2.2.2   Develop milestone chart
1.1.2.2.3   Develop Human factors requirements
1.1.2.2.4   Plan environmental compliance requirements
1.1.2.2.5   Create program WBS
1.1.3       Conduct up-front Planning/Analyzing of System & Program Supportability                 Develops ILS plans; develop and/or incorporate maintenance concepts into Integrated
            Requirements                                                                           maintenance plans; Prepare, chair, conduct ILSMT conferences (or similar); Develop supply
                                                                                                   support management plans; Develops strategies for Contractor logistics support (CLS)
                                                                                                   alternatives such as Direct Vendor Delivery (DVD), Prime Vendor Support (PVS) or similar
                                                                                                   programs. Develops Reliability centered maintenance (RCM) programs. Structures
                                                                                                   Government owned contractor operator (GOCO) requirements; Plans/analyzes and
                                                                                                   executes support equipment (SE) programs for both peculiar and common SE requirements;
                                                                                                   Plans/analyzes and executes training and trainer system programs in support of acquisition
                                                                                                   programs. Identify Critical Safety Items (CSI).
1.1.3.1     Execute System & Program supportability process (including a review and analysis of Develops ILS plans, develop and/or incorporate Maintenance Concepts into Integrated
            technical publications, sparing requirements, and all other ILS support elements as it maintenance plan, prepare, chair, conduct ILSMT conferences, and develop supply support
            applies to the planning & analysis of program development and design.                  management plan. Includes a review and analysis of technical publications sparing
                                                                                                   requirements, and all other ILS support elements as it applies to the planning & analysis of
                                                                                                   program development and design.
1.1.3.1.1   Tech Pub Review / Make Recommendations                                                 Review technical publications for accuracy, conformance to configuration of weapon system.
                                                                                                   Provide recommendations on corrections/changes.
1.1.3.1.2   Develop Integrated Maintenance Plan
1.1.3.1.3   Prepare, chair, conduct ILSMT conferences
1.1.3.1.4   Develop supply support management plan
1.1.3.2     Perform alternate systems support concepts and strategies                              Develop Performance Based Logistics (PBL) strategy. Develops strategies for Contractor
                                                                                                   logistics support (CLS) alternatives such as Direct Vendor Delivery (DVD), Prime Vendor
                                                                                                   Support (PVS) or similar programs. Develops Reliability centered maintenance (RCM)
                                                                                                   programs. Structures Government owned contractor operator (GOCO) requirements.
                                                                                                   Includes spares.
1.1.3.2.1   Develop Performance Based Logistics (PBL) Strategy
1.1.3.2.2   Develop strategies for Contractor Logistics Support (CLS)
1.1.3.2.3   Develop Reliability Centered Maintenance (RCM) programs
1.1.3.2.4   Structure Government Owned Contractor Operator (GOCO) requirements
1.1.3.3     Perform Support equipment program rqmnts and management                                Plans/analyzes and executes support equipment (SE) programs for both peculiar and
                                                                                                   common SE requirements. Includes Test Program Sets, Tools, Jigs, Fixtures. Includes
                                                                                                   PHS&T test and evaluation on containers.
1.1.3.3.1   Plan/analyze Support equipment (SE) programs
1.1.3.3.2   Execute Support Equipment (SE) programs
1.1.3.4     Perform Training/trainer equipment program management                                  Plans/analyzes and executes training and trainer system programs in support of acquisition
                                                                                                   programs
1.1.3.4.1   Plan/analyze training and trainer system programs
1.1.3.4.2   Execute training and trainer system programs
1.2         Develop Acquisition Strategy, Initial Cost Estimate & Program Documentation            Includes define/evaluate alternative systems concepts (CAIV, AOA/COEA),
                                                                                                   Establish/conduct risk management program, develop initial program cost
                                                                                                   estimates/budgets, develop/update acquisition program documentation (ASR, AP, APBA,
                                                                                                   etc.) and prepare/conduct formal milestone reviews
1.2.1       Define/Evaluate Alternative Systems Concepts (CAIV, AOA/COEA)                          Conducts or evaluates alternate systems reviews; Conducts or evaluates AOA or COEA;
                                                                                                   Evaluates and recommend 2nd source decisions; Perform or evaluate CAIV studies or other
                                                                                                   tradeoff studies; Conduct market research and/or market studies.
1.2.1.1     Evaluates alternative systems review
1.2.1.2     Evaluates AOA or COEA
1.2.1.3     Evaluates and recommends 2nd source decisions
1.2.1.4     Perform CAIV studies
1.2.1.5     Conduct market research/market studies
1.2.2       Establish/Conduct Risk Management Program                                              Develops and executes risk identification, assessment, and management planning. Includes
                                                                                                   executing the formal risk identification process and periodic updates to risk management
                                                                                                   plans.

                                                                                             Page 52 of 70
                                                                                 ABCM W/S Task/Activity Crosswalk


ID #       Activity/Task List                                                                       Task List Definition
1.2.2.1    Develop risk identification, assessment, and management planning
1.2.2.2    Execute risk identification, assessment, and management planning
1.2.3      Develop Initial Program Cost Estimates/Budgets                                           Performs cost estimating and modeling for acquisition programs to include estimating both
                                                                                                    development, production and modification programs; estimating manufacturing costs;
                                                                                                    performing make/buy analysis. Develop PRL requirements.
1.2.3.1    Perform cost estimating and modeling
1.2.3.2    Estimate manufacturing costs
1.2.3.3    Perform make/buy analysis
1.2.3.4    Develop PRL requirements
1.2.3.5    Develop Cost Analysis Requirements Document (CARD)
1.2.4      Develop/Update Acquisition Program Documentation (ASR, AP, APBA, etc) and                Conducts/leads acquisition strategy review and develop acquisition documentation to
           Prepare/conduct Formal Milestone Reviews                                                 include Acquisition plans, Acquisition Program Baseline Agreement (APBA), ACAT
                                                                                                    requests, Develops or reviews WSPD requirements; Develops TOC plans, and CREIs;
                                                                                                    Provide inputs and executes these models, and interprets and defends outputs from these
                                                                                                    models. Prepares and presents programs to Acquisition Milestone Decision Authority and
                                                                                                    DABs for ACAT I, II, III, IV and Abbreviated Acquisition Programs(AAPs); Conducts or
                                                                                                    participates in PSRs, ASRs, periodic program reviews, and all other periodic internal
                                                                                                    program review forums. (Excludes program reviews with Contractor). Recommend
                                                                                                    acquisition entry phase. Develop Tailoring Memo. Develop acquisition phase Exit Criteria.
                                                                                                    Develop Low Rate Initial Production (LRIP) Strategy. (this should probably be drilled down
                                                                                                    to level IV since it includes much)
1.2.4.1    Conduct/lead acquisition strategy review
1.2.4.2    Develop acquisition documentation to include Acquisition plans, Acquisition Program
           Baseline Agreement (APBA), ACAT requests
1.2.4.3    Develop WSPD requirements
1.2.4.4    Develop TOC plans
1.2.4.5    Develop CREIs
1.2.4.6    Executes models
1.2.4.7    Interprets outputs from models
1.2.4.8    Prepare and present programs to Acquisition Milestone Decision Authority and DABs
           for ACAT I, II, III, IV and Abbreviated Acquisition Programs(AAPs)
1.2.4.9
           Conduct/participate in PSRs, ASRs, periodic program reviews, and all other periodic
           internal program review forums. (Excludes program reviews with Contractor).
1.2.4.10   Recommend acquisition entry phase
1.2.4.11   Develop Tailoring Memo
1.2.4.12   Develop acquisition phase Exit Criteria
1.2.4.13   Develop Low Rate Initial Production (LRIP) Strategy
1.2.5      Develop/Update Other Acquisition and Program/Project Documentation
1.2.5.1    Develop Program Operating Guide
1.2.5.2    Develop Cost Wise Readiness (CWR) Plan
1.2.5.3    Develop/update Logistics Requirements Funding Summary (LRFS)
1.2.5.4    Develop Demilitarization (DMIL) Plan
1.2.6      Review Acquisition Strategy, Initial Cost Estimate & Program Documentation
1.3        Develop Contract Data and Award Contract                                                 Includes develop pre-contract award documentation and activities, conduct proposal
                                                                                                    evaluation/award for competitions & Sole source contracts, conduct proposal evaluation
                                                                                                    activities, conduct negotiations, prepare and staff delivery order, perform financial
                                                                                                    capabilities analysis of contract cost and pricing data, serve on Source Selection Board,
                                                                                                    perform contract administration, monitor deliverables, perform contract administration
                                                                                                    support, perform formal contractor assessments
1.3.1      Develop Pre-Contract Award Documentation & Activities, PID (SOW, CDRLs,                  Conducts Procurement planning conference; prepare Statement of objectives; prepare
           Assemble Specs, J&A, etc).                                                               Statement of work; determine and prepare program CDRL requirements; Creates work
                                                                                                    breakdown structures in accordance Mil-Handbook 881; Prepares J&A documents; prepare,
                                                                                                    review or approve complete PID package; prepare and assemble request for proposal and
                                                                                                    information (RFPs and RFIs). Host Industry Day.
1.3.1.1    Conduct Procurement planning conference
1.3.1.2    Prepare Statement of objectives
1.3.1.3    Prepare Statement of work
1.3.1.4    Prepare program CDRL requirements
1.3.1.5    Create work breakdown structures in accordance Mil-Handbook 881
1.3.1.6    Prepare J&A documents
1.3.1.7    Complete PID package
1.3.1.8    Prepare request for proposal and information (RFPs and RFIs)
1.3.1.9    Host Industry Day
1.3.1.10   Review Pre-Contract Award Documentation & Activities, PID (SOW, CDRLs,
           Assemble Specs, J&A, etc).
1.3.2      Conduct Proposal Evaluation/Award for Competitions & Sole Source Contracts               Develops source selection plans and evaluation criteria; evaluate proposal elements for
                                                                                                    technical, cost & schedule acceptability; prepare & present evaluation findings to the
                                                                                                    milestone decision authority (MDA) and other higher management. Conduct negotiations;
                                                                                                    prepare delivery orders; perform financial analysis of contract cost & pricing data; determine
                                                                                                    best value and award fees; serve on source selection boards; perform simplified
                                                                                                    acquisitions; prepare pre and post business clearances; conduct pre and post award
                                                                                                    conferences
1.3.2.1    Conduct proposal evaluation activities                                                   Develops source selection plans and evaluation criteria; evaluate proposal elements for
                                                                                                    technical, cost & schedule acceptability; prepare & present evaluation findings to the
                                                                                                    milestone decision authority (MDA) and other higher management
1.3.2.2    Conduct negotiations                                                                     Participate in the contract negotiation process.
1.3.2.3    Prepare and staff Delivery Order (DO)/Task Order (TO)                                    Assist/coordinate the development of contract delivery orders and task orders
1.3.2.4    Perform Financial capabilities analysis of contract cost & pricing data and review of    Participate in the proposal review process in determining adequacy of contract pricing and
           other proposal elements                                                                  all other proposal elements
1.3.2.5    Serve on Source selection board                                                          Participate in the source selection process through board membership involved in the
                                                                                                    review, evaluation, and selection of a contractor
1.3.3      Perform Contract Administration and Monitor/ Inspect/Accept Contract Deliverables        Performs various contract administrative functions such as executing administrative contract
                                                                                                    modifications; new work modifications; contract terminations; contract closeouts; managing
                                                                                                    claims, disputes, equitable adjustments; Prepare and submit CPARS (Contractor
                                                                                                    Performance Assessment Report System) reports and provide IPARS (Informal Performance
                                                                                                    Assessment Reporting System) inputs; Support DCMA Contractor assessments. Manage
                                                                                                    and administer MGFEL/GFE/GFI requirements; perform review/inspection/acceptance of
                                                                                                    contract deliverables and develop and/or manage warranty programs

1.3.3.1    Perform Contract Administration support                                                  Performs various contract administrative functions such as executing administrative contract
                                                                                                    modifications; new work modifications; contract terminations; contract closeouts; managing
                                                                                                    claims, disputes, equitable adjustments.




                                                                                               Page 53 of 70
                                                                                ABCM W/S Task/Activity Crosswalk


ID #      Activity/Task List                                                                       Task List Definition
1.3.3.2   Perform formal Contractor Assessments                                                    Prepare and submit CPARS (Contractor Performance Assessment Report System) reports
                                                                                                   and provide IPARS (Informal Performance Assessment Reporting System) inputs; Support
                                                                                                   DCMA Contractor assessments
1.3.3.3   Monitor, inspect, and accept contract deliverables                                       Performs reviews of contract modifications; manage and administer MGFEL/GFE/GFI
                                                                                                   requirements; perform review, inspection or acceptance of contract deliverables and
                                                                                                   develop and/or manage warranty programs
1.4       Perform/Support Program Budgeting and Funds Execution                                    Plans, budgets, and executes APN/OPN, O&MN, RDT&E funds within the PPBS process;
                                                                                                   Plans, budgets and executes FMS case funds within the processes specified by the
                                                                                                   International Programs Office. Performs budget drills; Prepares and attends/defends
                                                                                                   budgets during FMB/OSD budget hearings; Prepares and executes funding documents such
                                                                                                   as WX/RX/RCP/MIPR; Transfers funds as appropriate; Conducts liaison with Comptrollers'
                                                                                                   offices.
1.4.1     Prepare APN appropriations and related budget exhibits                                   Plans budgets, and execute APN/OPN funds within the PPBS process to include budget
                                                                                                   drills, funds transfers, and liaison
1.4.2     Prepare O&MN appropriations and related budget exhibits                                  Plan budgets, and executes O&MN funds within the PPBS process to include budget drills,
                                                                                                   funds transfers, and liaison
1.4.3     Prepare RDT&E appropriation and related budget exhibits                                  Plans budgets, and execute RDT&E funds within the PPBS process to include budget drills,
                                                                                                   funds transfers, and liaison
1.4.4     Prepare FMS Case financial management                                                    Plans budgets, executes FMS case funds within the processes specified by the International
                                                                                                   Programs Office to include budget drills, funds transfers, and liaison
1.4.5     Prepare MPN appropriations and related budget exhibits
1.4.6     Prepare RDTEN appropriations and related budget exhibits
1.4.7     Prepare FMS appropriations and related budget exhibits
1.4.8     Prepare PAN&MC appropriations and related budget exhibits
1.5       Provide System Assessment/Guidance/Integration Support                                   No definition provided/Self explanatory. See next level of activities for clarification.
1.5.1     Provide Assessment/Guidance for Program Earned Value Management                          Structures, implements, and reviews Earned Value Management (EVM) programs; complete
                                                                                                   estimates at completion; evaluate cost reports.
1.5.1.1                                                                                            Ensure applicable cost reporting and management control requirements are incorporated in
                                                                                                   the contract. This task begins with the initial acquisition planning activities, PID preparation,
                                                                                                   and continues through post contract award. Cost and schedule reporting requirements, the
                                                                                                   Management Statement of Work (SOW), and contract provisions are tailored using
                                                                                                   Department of Defense (DoD) 5000.2R requirements and the identified risk areas. Typical
                                                                                                   output includes the Earned Value Management Systems Criteria (EVMSC) clause (or
                                                                                                   Cost/Schedule Status Report (C/SSR) clause), the requirement for Cost Performance
                                                                                                   Reports (CPRs) (or C/SSR), and the requirement for earned value analysis.
          Establish/Maintain Cost Reporting & Management Control Requirements
1.5.1.2                                                                                            Using a host of contractor internal working documents, verify that the contractor has
                                                                                                   adequately defined, scheduled, budgeted, and time-phased the technical scope of work
                                                                                                   consistent with contract requirements. Along with ensuring appropriate methods are in
                                                                                                   place for measuring progress, also assess the contractor’s MCS implementation (and any
                                                                                                   proposed changes to that system) to verify compliance with the Earned Value Management
                                                                                                   Systems Guidelines (EVMS) requirements per Department of Defense Instruction (DoDI)
          Verify Management Control System Implementation                                          5000.2R. (These sub-processes are tailored for non-major contracts).
1.5.1.3                                                                                            Identify cost, schedule, and technical problems and support problem resolution. Provide
                                                                                                   independent assessments of contractor's recovery plans and projected cost to complete.
                                                                                                   Independently assess potential impact of problems to contract cost and schedule. Sources
                                                                                                   of information include technical/schedule information, periodic on-site progress reviews,
                                                                                                   reports and analysis generated from the contractor's Management Control System (MCS),
                                                                                                   and on-site Contract Administrative Office (CAO) assessments of contractor's reported
                                                                                                   progress. A fundamental sub-process is the establishment of expectations for MCS
                                                                                                   surveillance with the on-site CAO(Defense Contract Management Command (DCMC) or
                                                                                                   Defense Contract Management Area Office (DCMAO) commander and periodic
                                                                                                   assessments of contractor's status from the surveillance. most Output is the monthly Cost
                                                                                                   Performance Report (CPR) or the Cost/Schedule Status Report (C/SSR) analysis which
                                                                                                   provides key cost and schedule drivers, current and cumulative deviation from plan (earned
                                                                                                   value analysis), independent estimates of cost at completion, and feasibility of contractor's
                                                                                                   projected cost at completion. Other important outputs include award fee evaluations and
          Evaluate Project Performance                                                             recommendations, Memorandum of Agreement (MOA) for MCS surveillance, and CAO
1.5.2     Manage System Integration & Interoperability with Other Systems & Existing               Perform hardware/software integration activities; Perform systems/sub-systems integration
          Infrastructure                                                                           activities; Perform system interoperability activities.
1.5.2.1   Perform hardware/software integration activities
1.5.2.2   Perform systems/sub-systems integration
1.5.2.3   Perform system interoperability activities
1.5.3     Support Flight Clearances, Airworthiness and ALRE Certifications                         Provide support for application of flight clearances for new/modified systems; Participate in
                                                                                                   the issuance of flight clearances; Participate in the evaluation and issuance of certifications
                                                                                                   for airworthiness and aircraft launch and arresting equipment (ALRE)

1.5.3.1   Provide support for application of flight clearances for new/modified systems
1.5.3.2   Issue flight clearances
1.5.3.3   Evaluate and issue certifications for airworthiness and aircraft launch and arresting
          equipment (ALRE)
1.5.4     Assess/Influence System Technical Performance during research and design (for            Assess and influences the technical performance during research and design in such areas
          Aircraft, Weapons, Propulsion, Avionics, and Related Systems & Components)               as reliability and maintainability projections; mass properties (weight & balance); human
                                                                                                   factors engineering; survivability and vulnerability; system safety design considerations;
                                                                                                   corrective action accounting; hazardous materials and environmental issues; evaluate
                                                                                                   modeling and simulation strategies/programs
1.5.4.1   Assess the technical performance during research and design, mass properties
          (weight & balance), human factors engineering, survivability and vulnerability,
          corrective action accounting and hazardous materials and environmental issues
1.5.4.2   Evaluate modeling and simulation strategies/programs
1.5.5     Assess/Influence System Manufacturing, Producibility, Quality Assurance for              Evaluates program Manufacturing and Producibility plans; assess quality/product assurance
          production                                                                               plans and projections; conduct Production Readiness Reviews (PRR); and evaluate material
                                                                                                   quality issues
1.5.5.1   Evaluate program Manufacturing and Producibility plans
1.5.5.2   Assess quality/product assurance plans and projections
1.5.5.3   Conduct Production Readiness Reviews (PRR)
1.5.5.4   Evaluate material quality issues
1.5.6     Conduct Software Development, System Integration & Val/Ver in Support of                 Assesses Software Development Plans; assess software product specifications; conduct
          Contractor Effort                                                                        software development validation/verification process; Perform/support modeling and
                                                                                                   simulation to support improve system design, or reduce system life cycle cost

1.5.6.1   Assess Software Development Plans
1.5.6.2   Assess Software Product Specifications
1.5.6.3   Conduct Software Development Validation/Verification Process
1.5.6.4   Perform/support modeling and simulation to support improve system design, or reduce
          system life cycle cost


                                                                                              Page 54 of 70
                                                                                ABCM W/S Task/Activity Crosswalk


ID #         Activity/Task List                                                                     Task List Definition
1.5.7        Assess/Influence System Supportability                                                 Assesses/interprets Logistics/Maintenance Planning and Level of Repair Analysis (LORA)
                                                                                                    reports and plans. Define requirements for acquisition of Initial Spares and manage Initial
                                                                                                    Spares acquisition program, and performs or manages supply provisioning processes;
                                                                                                    Manages the acquisition of technical data and performs data management; Structures and
                                                                                                    manages Support Equipment programs of various types including common and peculiar SE.
                                                                                                    Defines SE requirements, perform planning and budgeting for the requirements, and
                                                                                                    acquires, manages, and directs all activities related to the execution of SE programs;
                                                                                                    Structures and manages training and trainer system programs of various types. Define
                                                                                                    training and trainer system requirements, perform planning and budgeting for the
                                                                                                    requirements, and acquires, manages, and direct all activities related to the execution of
                                                                                                    training and trainer systems programs.
1.5.7.1      Perform/Support Material Management                                                    Define requirements for acquisition of Initial Spares and manage Initial Spares acquisition
                                                                                                    program, and performs or manages supply provisioning processes; Structures and manages
                                                                                                    Contractor logistics support (CLS), Direct Vendor Delivery (DVD), Prime Vendor Support
                                                                                                    (PVS) or similar programs and procure.
1.5.7.1.1    Develop supply support management plan
1.5.7.1.2    Develop Aviation Consolidated Allowance List (AVCAL/SHORCAL)
1.5.7.1.3    Conduct/Support Supportability Conferences/Meetings
1.5.7.1.4    Support Critical Parts assessment and related Critical Parts Reviews (CPR)
1.5.7.1.5    Develop Packing, Handling, Storage, and Transportation Strategies
1.5.7.1.6    Interpret/assess Performance Based Logistics planning policies/documents
1.5.7.1.7    Develop system-tailored Performance Based Logistics (PBL) Strategy
1.5.7.1.8    Forecast Material Requirements
1.5.7.2      Perform/Support Technical Data Acquisition Management                                  Manages the acquisition of technical data and performs data management; Review/analyze
                                                                                                    tech data; Perform in-process reviews (FCA's, PCA's)
1.5.7.2.1   Develop Product Data Support Requirements
1.5.7.2.1.1 Maintain, test, and field updated data providers and customer policies, processes and
            tools
1.5.7.2.1.2 Analyze fleet and other customers process requirements (IETM/XML, TPDR, IRAC,
            Distribution, metadata, etc.)
1.5.7.2.1.3 Analyze FMS customers' process requirements (sanitization, releasibility, IETM/XML,
            TPDR, IRAC, Distribution, metadata, etc.)
1.5.7.2.1.4 Analyze data providers policy, process, and tool requirements (e.g., formats,
            metadata, CITIS, etc.)
1.5.7.2.1.5 Analyze metadata, POD determination, initial warehouse requirements
1.5.7.2.2   Procure and Deploy Product Data
1.5.7.2.2.1 Perform proactive scanning of publications to web/POD in Portable Document Format

1.5.7.2.2.2 Create and distribute CDs for JATDI, JEDMICS, FMS, Technical Manual CDs on
            Demand, and initial distribution
1.5.7.2.2.3 Manage technical data distribution to customer
1.5.7.2.2.4 Manage ADRLs for fleet, contractors, and FMS
1.5.7.2.3   Develop and maintain Product Data Acquisition Policies, Processes, and Tools
1.5.7.2.3.1 Maintain instructions and policies related to the acquisition and sustainment of
            NAVAIR Product Data Standards and requirements
1.5.7.2.3.2 Develop Quality Assurance strategies, requirements, and processes
1.5.7.2.3.3 Develop Acquisition Guidance and provide mentoring/training to Program Teams
1.5.7.2.3.4 Implement and sustain automated TM contract language capability
1.5.7.2.3.5 Maintain IETM/XML Toolkit
1.5.7.2.3.6 Develop and manage Product Data vision, strategy, goals
1.5.7.2.3.7 Analyze International, Industry and DOD/DON Standards and Instructions
1.5.7.2.3.8 Develop and assess policy and tool performance indicators
1.5.7.3     Perform/Support Training/Trainer Acquisition Management                                 Structures and manages training and trainer system programs of various types. Define
                                                                                                    training and trainer system requirements, perform planning and budgeting for the
                                                                                                    requirements, and acquires, manages, and direct all activities related to the execution of
                                                                                                    training and trainer systems programs. Includes TTE, Training Device Aids, and Training
                                                                                                    Equipment Installation.
1.5.7.3.1    Perform Training and Training Support Analyses
1.5.7.4      Perform/Support Support Equipment Acquisition Management                               Structures and manages Support Equipment programs of various types including common
                                                                                                    and peculiar SE. Defines SE requirements, perform planning and budgeting for the
                                                                                                    requirements, and acquires, manages, and directs all activities related to the execution of
                                                                                                    SE programs
1.5.7.4.1    Develop Support Equipment Strategy
1.5.7.5      Perform/Support Metrology & Calibration Mgmt                                           Defines Metrology & Calibration requirements, performs planning and budgeting for the
                                                                                                    requirements, and acquires, manages, and directs all activities related to the execution of
                                                                                                    Calibration & Metrology programs.
1.5.7.6      Perform O/I/D Maintenance Planning and Management functions
1.5.7.6.1    Interpret legislation/policy
1.5.7.6.2    Provide Title 10 Advisories
1.5.7.6.3    Provide Oversight of Industrial Source of Repair Directive
1.5.7.6.4    Perform Industrial Source of Repair (ISOR) Planning
1.5.7.6.5    Calculate Core Sustaining Workload Quantities
1.5.7.6.6    Perform Navy Depot Source of Repair (DSOR) Planning
1.5.7.6.7    Select (Candidate) NAVAIR Depot Source of Repair
1.5.7.6.8    Implement Joint Depot Maintenance Program for Navy
1.5.7.6.9    Perform Joint Service Depot Source of Repair (DSOR) Planning
1.5.7.6.10   Develop/review Depot Maintenance Interservice Support Agreement (DMISA)
1.5.7.6.11   Prepare/review Memorandum Of Agreement/Understanding (MOA/MOU)
1.5.7.6.12   Support Joint Depot Maintenance Program for DoD Services
1.5.7.6.13   Perform/Coordinate Depot Capability Disestablishment
1.5.7.6.14   Perform Long-range Source of Repair Planning
1.5.7.7      Perform System Maintenance Planning and Design Interface functions
1.5.7.7.1    Develop Maintenance Plans
1.5.7.7.2    Perform Design Interface Analyses
1.5.7.7.3    Perform Air-Ship Integration Analyses
1.5.7.7.4    Develop/review Reliability Centered Maintenance (RCM) assessments
1.5.7.7.5    Develop/review Integrated Maintenance Program requirements and strategies
1.5.7.7.6    Develop/review Depot Maintenance Specification (SDLM, IMP, etc..)
1.5.7.7.7    Develop strategies for Contractor Logistics Support (CLS)
1.5.7.8      Perform Manpower, Personnel, and Training functions
1.5.7.8.1    Perform Fleet Manpower Analyses
1.5.7.8.2    Develop Fleet Personnel Requirements
1.5.7.8.3    Perform Human Systems/Performance Assessments
1.5.7.9      Perform Computer Resources functions


                                                                                               Page 55 of 70
                                                                              ABCM W/S Task/Activity Crosswalk


ID #         Activity/Task List                                                               Task List Definition
1.5.7.9.1    Develop logistics IT & AIT support strategies and requirements
1.5.7.9.2    Develop Analytical tools (specific desktop tools)
1.5.7.10     Perform Facilities functions
1.5.7.10.1   Perform Facilities Requirements Analyses
1.5.7.11     Perform Supportability Assessments and Analyses
1.5.7.11.1   Logistics Support Assessments
1.5.7.11.2   Level of Repair Analysis
1.5.7.11.3   Readiness Assessments
1.5.7.11.4   Inventory Assessments
1.5.7.11.5   Industrial Operations Analysis
1.5.8        Organize and Conduct Formal Design Reviews/Audits                                Structures, executes and leads preliminary, detailed and critical design reviews and
                                                                                              functional and physical configuration audits. Experience with of the RFA process;
                                                                                              Structures, executes and leads independent program assessments such as Integrated
                                                                                              Baseline Reviews, Integrated Logistics Assessments, configuration management
                                                                                              audits/reviews, and program risk assessments; Plans, organizes and conducts a site
                                                                                              activation review for establishing initial operational capability for domestic and international
                                                                                              acquisition programs.
1.5.8.1      Participate in Formal Design Reviews / Audits                                    Participate in independent program assessments such as Integrated Baseline Reviews,
                                                                                              Integrated Logistics Assessments, configuration management audits / reviews, and program
                                                                                              risk assessments.
1.5.8.2      Experience with the RFA process
1.5.8.3      Structure, Execute, and Lead Independent Program Assessments
1.5.8.4      Plan, Organize and Conduct Site Activation Review
1.5.9        Assess/Approve Configuration Change Proposals                                    Develops, evaluates, implements ECPs to include value engineering change proposals
                                                                                              (VECP) and Logistics engineering change proposals (LECP). Manage/chair decentralized
                                                                                              Configuration Control Board (CCB) operations; Develops, evaluates, implement request for
                                                                                              deviations/waivers; Specification change notices (SCN); RAMECs; Technical Directives.
                                                                                              Experience with evaluation and disposition of Single Process Initiatives (SPI).

1.5.9.1      Assess Configuration Change Proposals (PROPOSED CHANGE)                          Evaluates ECPs to include value engineering change proposals (VECP) and Logistics
                                                                                              engineering change proposals (LECP). Attend/provide input to decentralized Configuration
                                                                                              Control Board (CCB) operations; evaluates request for deviations/waivers; Specification
                                                                                              change notices (SCN); RAMECs; Technical Directives. Experience with evaluation and
                                                                                              disposition of Single Process Initiatives (SPI).

1.5.9.2    Evaluate ECPs to include value engineering change proposals (VECP) and Logistics
           engineering change proposals (LECP)
1.5.9.3    Implement ECPs to include value engineering change proposals (VECP) and Logistics
           engineering change proposals (LECP)
1.5.9.4    Manage/chair decentralized Configuration Control Board (CCB) operations
1.5.9.5    Develop, evaluate, and implement request for deviations/waivers
1.5.9.6    Develop, evaluate, and implement Specification Change Notices (SCN)
1.5.9.7    Develop, evaluate, and implement RAMECs
1.5.9.8    Develop, evaluate, and implement Technical Directives
1.5.9.9    Experience with evaluation and disposition of Single Process Initiatives (SPI)
1.5.9.10   Initiate technical directive distribution
1.5.9.11   Perform Technical Directive Status Accounting (TDSA)
1.5.9.12   Maintain Work Unit Code (WUC) policy, processes, and tools
1.5.9.13   Develop and implement Serial Number Tracking (SNT) strategies
1.5.9.14   Maintain NAVAIR Configuration Management instructions and policies
1.5.9.14.1 Develop and assess policy and tool performance indicators
1.5.9.14.2 Maintain/Establish certification policies, processes, and tools
1.6                                                                                          Experience with preparing DAES reports, Selected Acquisition Reports (SAR), and
                                                                                             preparing responses to media and congressional inquiries. Coordinates/monitors
                                                                                             competency support of IPTs and IPPDs; act as a IPT Team Leader; prepare Program
                                                                                             Operating Guide (POG); prepare project team charters; develop task requirements and
                                                                                             staffing requirements to deploy IPT/IPPD. Includes convening team building workshops,
                                                                                             partnering workshops, off-sites, mentoring teammates, providing performance feedback, and
           Manage Project & IPT Relations (Internal & External)                              time spent for awards and recognition.
1.6.1      Perform External Liaison (Respond to Congressionals, Press Inquires, OSD etc).    Preparing DAES reports, Selected Acquisition Reports (SAR), and preparing responses to
                                                                                             media and congressional inquiries.
1.6.1.1    Prepare DAES reports
1.6.1.2    Prepare Selected Acquisition Reports (SAR)
1.6.2      Manage IPPD/IPTs and Acq Workload                                                 Coordinates/monitors competency support of IPTs and IPPDs; act as a IPT Team Leader;
                                                                                             prepare Program Operating Guide (POG); prepare project team charters; develop task
                                                                                             requirements and staffing requirements to deploy IPT/IPPD. Prepare Team Assignment
                                                                                             Agreements (TAAs) in conjunction with functional managers. Includes convening team
                                                                                             building workshops, partnering workshops, off-sites, mentoring teammates, providing
                                                                                             performance feedback, and time spent for awards and recognition .Includes workload
                                                                                             planning for acquisition management activities.
1.6.2.1    Manage IPPD/IPTs                                                                  Coordinates/monitors competency support of IPTs and IPPDs; act as a IPT Team Leader;
                                                                                             Includes convening team building workshops, Integrated Weapon System Review,
                                                                                             partnering workshops, off-sites, mentoring teammates, providing performance feedback, and
                                                                                             time spent for awards and recognition.
1.6.2.2    Perform as a IPT Team Leader
1.6.2.3    Prepare Program Operating Guide (POG)
1.6.2.4    Prepare project team charters
1.6.2.5    Develop task requirements and staffing requirements to deploy IPT/IPPD
1.6.2.6    Prepare Team Assignment Agreements (TAAs)
1.7        Perform FMS Case Management                                                       Perform activities related to FMS Case management which are not Admin activities
1.8        Support TEAM-wide Acquisition related process improvements and Acquisition        Support TEAM-wide Acquisition Reform Initiatives and related Acquisition process
           Reform Initiatives                                                                improvements
1.9        Perform Acquisition Logistics Functions
1.9.1      Develop Maintenance Plans
1.9.2      Perform Design Interface Analysis
1.9.3      Perform Training and Training Support Analysis
1.9.4      Develop Performance Based Logistics (PBL) Strategy
1.9.5      Develop strategies for Contractor Logistics Support (CLS)
1.9.6      Develop Reliability Centered Maintenance (RCM) programs
1.9.7      Develop supply support management plan
1.9.8      Perform Fleet Manpower Analyses
1.9.9      Develop Fleet Personnel Requirements
1.9.10     Develop logistics IT & AIT support strategies and requirements
1.9.11     Develop Logistics Technical Data Support Strategies


                                                                                         Page 56 of 70
                                                                               ABCM W/S Task/Activity Crosswalk


ID #     Activity/Task List                                                                    Task List Definition
1.9.12   Perform Facilities Requirements Analyses
1.9.13   Perform Human Systems/Performance Assessments
1.9.14   Develop Packing, Handling, Storage, and Transportation Strategies
1.9.15   Perform Air-Ship Integration Analyses
1.9.16   Develop Support Equipment Strategy
                                                                                               The planning, execution, analysis and reporting of all test results. Also activities related to
                                                                                               the development, operation and maintenance of test ranges, test facilities, targets, and test
         Test & Evaluate manned and unmanned aircraft, weapons, and integrated                 equipment and the instrumentation/modifications of manned and unmanned aircraft,
2        systems/subsystems                                                                    weapons, and integrated systems/subsystems
                                                                                               The planning, execution, analysis and reporting of Developmental test results. Activities
                                                                                               related to the development, operation and maintenance of test ranges, test facilities, targets,
                                                                                               and test equipment and the instrumentation/modifications of manned and unmanned aircraft,
2.1      Manage/Conduct Development Tests                                                      weapons, and integrated systems/subsystems
2.1.1
                                                                                               The activity of developing test objectives, becoming familiar with the article to be tested,
                                                                                               establishment of a test team, the design of test methods or adaptation of existing methods
                                                                                               determining minimum tests required to determine product suitability; i.e., integration, ground
                                                                                               test / simulations requirements, carrier suitability requirements, environmental test
                                                                                               requirements (e3, etc.), availability of test articles, instrumentation requirements, range
         Plan Development Tests                                                                support requirements, travel costs, flight hour costs, engineering costs, obtain funding
2.1.2
                                                                                               The coordinating, scheduling, directing, and accomplishment of all the diversified activities
                                                                                               called out in the Test Plan with the supporting activities and squadrons. Collecting the test
                                                                                               data, reviewing data to determine if test objectives are met; valid data has been collected.
                                                                                               Activity related to the performance of or in support of ground test or simulation. This
         Execute Development Ground Tests                                                      includes activity related to operating the range in support of test execution.
2.1.3                                                                                          The coordinating, scheduling, directing, and accomplishment of all the diversified activities
                                                                                               called out in the Test Plan with the supporting activities and squadrons. Collecting the test
                                                                                               data, reviewing data to determine if test objectives are met; valid data has been collected.
                                                                                               Activity related to the performance of or in support of flight test. This includes activity
         Execute Development Flight Tests                                                      related to operating the range in support of test execution.
2.1.4                                                                                          This activity is continuous from the beginning until the completion of testing. All test results
                                                                                               are analyzed to ascertain that valid data have been obtained for all test points. The analysis
         Analyze Development Test Data                                                         is used to develop conclusions and recommendations for the reports
2.1.5                                                                                          The documenting and publishing of the test results, discussion and recommendations as a
                                                                                               result of the test data collected and analyzed. Reports take many forms: via e-mail, briefed,
                                                                                               hand carried, sent by navy message, yellow sheets; or published in a formal NAWCAD
         Document results/develop test reports of Development Tests                            report to the PMA's Team Leader and other customers.
2.1.6    Provide logistics support for Development Test and Evaluation (T&E) activities
2.2
                                                                                               The planning, execution, analysis and reporting of Operational/other test results. Activities
                                                                                               related to the development, operation and maintenance of test ranges, test facilities, test
                                                                                               bed facilities, targets, and test equipment and the instrumentation/modifications of manned
         Provide Operational/Other Test Support                                                and unmanned aircraft, weapons, and integrated systems/subsystems
                                                                                               Includes providing analysis/input to mission requirements, translating mission requirements
                                                                                               into system requirements, development/analysis of system requirements. Pertains to
2.2.1    Analyze Operational test requirements                                                 Operational Tests.

                                                                                               The activity of developing test objectives, becoming familiar with the article to be tested,
                                                                                               establishment of a test team, the design of test methods or adaptation of existing methods
2.2.2    Plan schedule and resources for Op Test and Eval                                      determining minimum tests required to determine product operational suitability
                                                                                               The coordinating, scheduling, directing, and accomplishment of all the diversified activities
                                                                                               called out in squadrons. Collecting the test data, reviewing data to determine if test
                                                                                               objectives are met. Activity related to the performance of or in support of operational ground
                                                                                               test/simulation. This includes activity related to operating the range in support of test
2.2.3    Execute Operational T&E Project - Ground Test/Sim                                     execution.
                                                                                               The coordinating, scheduling, directing, and accomplishment of all the diversified activities
                                                                                               called out in the Test Plan with the supporting activities and squadrons. Collecting the test
                                                                                               data, reviewing data to determine if test objectives are met. Activity related to the
                                                                                               performance of or in support of operational flight test. This includes activity related to
2.2.4    Execute Operational T&E Project - Flight Test                                         operating the range in support of test execution.
                                                                                               All operational test results are analyzed to ascertain that valid data have been obtained for
2.2.5    Deliver/Analyze Operational T&E Product                                               all test points. The analysis is used to develop conclusions and recommendations
                                                                                               The documenting and publishing of operational test results, discussion and
                                                                                               recommendations as a result of the test data collected and analyzed. Reports take many
                                                                                               forms: via e-mail, briefed, hand carried, sent by navy message, yellow sheets; or published
2.2.6    Report Operational Test Results                                                       in a formal NAWCAD report to the PMA's Team Leader and other customers.
                                                                                               Activities related to providing T&E assets or resources off-range for fleet or customer use
                                                                                               such as: providing targets, specialized manned and unmanned aircraft, use of T&E Ranges
                                                                                               and other resources (e.g. camera operators), and flight certification of Carrier ACLS
2.2.7    Provide Assets/Resources for T&E off-range Customers                                  systems.
2.2.8    Provide logistics support for Operational Test and Evaluation (T&E) activities
2.3      Develop/Sustain Capabilities
2.3.1                                                                                          Activity related to the development of a new range/facility or upgrading an existing
         Develop/Upgrade Capabilities                                                          range/facility to meet an emerging T&E requirement.
2.3.2                                                                                          Activity related to the maintenance of an existing range/facility & operation related to
         Maintain Capabilities                                                                 maintenance but not test execution.
2.3.3                                                                                          External requirement. These activities are defined as the operations, maintenance,
                                                                                               management, development and upgrades, etc. to provide instrumentation and manned and
                                                                                               unmanned aircraft modification capabilities for T&E Customers. Examples are the operation
         Provide Instrumentation/Modification for T&E Customers                                of the flight test instrumentation
2.3.4                                                                                          These activities involve training specific for the T&E discipline. Examples of training
         Provide T&E training                                                                  activities in this category are the U. S. Naval Test Pilot School, and pilot proficiency.
2.3.5
                                                                                               Activities related to the overall management of the MRTFB budget including investment
                                                                                               planning for development/upgrade of T&E facilities to meet emerging T&E requirements.
         Perform MRTFB Mgmt and planning and Overarching Mgmt                                  Activities related to joint service T&E strategies; joint service T&E investment strategy
2.3.6    Perform MRTFB budget formulation and execution
2.4                                                                                            Activities related to providing T&E assets or resources on and off range for "Non-T&E"
                                                                                               customer use such as: providing targets, specialized manned & unmanned aircraft, use of
                                                                                               T&E Ranges and other resources (e.g. camera operators), and flight certification of Carrier
         Provide T&E Assets/Resources to "non-T&E Customers"                                   ACLS systems.
                                                                                               Activities related to providing T&E assets or resources on-range for "Non-T&E" customer
                                                                                               use such as: providing targets, specialized manned and unmanned aircraft, use of T&E
                                                                                               Ranges and other resources (e.g. camera operators), and flight certification of Carrier ACLS
2.4.1    Provide T&E Assets/Resources to "non-T&E Customers" On NAVAIR T&E Ranges              systems.


                                                                                          Page 57 of 70
                                                                               ABCM W/S Task/Activity Crosswalk


ID #       Activity/Task List                                                                     Task List Definition
                                                                                                Activities related to providing T&E assets or resources off-range for "Non-T&E" customer
                                                                                                use such as: providing targets, specialized manned and unmanned aircraft, use of T&E
                                                                                                Ranges and other resources (e.g. camera operators), and flight certification of Carrier ACLS
2.4.2      Provide T&E Assets/Resources to "non-T&E Customers" off NAVAIR T&E Ranges            systems.
                                                                                                External requirement. These activities are defined as the operations, maintenance,
                                                                                                management, development and upgrades, etc. to provide instrumentation and manned and
                                                                                                unmanned aircraft modification capabilities for "Non-T&E" Customers. Examples are the
2.4.3      Provide Instrumentation/Modification to Non-T&E Customers                            operation of the flight test instrumentation
2.5                                                                                             Activities related to providing T&E assets or resources on/off-range for "DoD training
                                                                                                exercises " for use such as: providing targets, specialized manned and unmanned aircraft,
                                                                                                use of T&E Ranges and other resources (e.g. camera operators), and flight certification of
                                                                                                Carrier ACLS systems. These activities are defined as the operations, maintenance,
                                                                                                management, development and upgrades, etc. to provide instrumentation and manned and
                                                                                                unmanned aircraft modification capabilities in support of "DoD training exercises". Example
           Provide T&E Assets/Resources in support of "DoD training exercises"                  includes the operation of the flight test instrumentation
                                                                                                Activities related to providing T&E assets or resources on-range for "DoD training exercises
                                                                                                " for use such as: providing targets, specialized manned and unmanned aircraft, use of T&E
           Provide T&E Assets/Resources in support of "DoD training exercises" On NAVAIR        Ranges and other resources (e.g. camera operators), and flight certification of Carrier ACLS
2.5.1      T&E Ranges                                                                           systems.
                                                                                                Activities related to providing T&E assets or resources off-range for "DoD training exercises"
                                                                                                for use such as: providing targets, specialized manned and unmanned aircraft, use of T&E
           Provide T&E Assets/Resources in support of "DoD training exercises" off NAVAIR       Ranges and other resources (e.g. camera operators), and flight certification of Carrier ACLS
2.5.2      T&E Ranges                                                                           systems.
                                                                                                External requirement. These activities are defined as the operations, maintenance,
                                                                                                management, development and upgrades, etc. to provide instrumentation and manned and
                                                                                                unmanned aircraft modification capabilities in support of "DoD training exercises".
2.5.3      Provide Instrumentation/Modification in support of DoD training exercises            Examples are the operation of the flight test instrumentation
2.6                                                                                             Activities related to providing T&E assets or resources on/off-range for "DoD
                                                                                                Experimentation" customer use such as: providing targets, specialized manned and
                                                                                                unmanned aircraft, use of T&E Ranges and other resources (e.g. camera operators), and
                                                                                                flight certification of Carrier ACLS systems. These activities are defined as the operations,
                                                                                                maintenance, management, development and upgrades, etc. to provide instrumentation and
                                                                                                manned and unmanned aircraft modification capabilities in support of "DoD
           Provide T&E Assets/Resources to "DoD Experimentation Customers"                      Experimentation" customers.
                                                                                                Activities related to providing T&E assets or resources on-range for "DoD Experimentation"
                                                                                                customer use such as: providing targets, specialized manned and unmanned aircraft, use of
                                                                                                T&E Ranges and other resources (e.g. camera operators), and flight certification of Carrier
2.6.1      Provide T&E Assets/Resources to "DoD Experimentation" On NAVAIR T&E Ranges           ACLS systems.
                                                                                                Activities related to providing T&E assets or resources off-range for "DoD Experimentation"
                                                                                                customer use such as: providing targets, specialized manned and unmanned aircraft, use of
           Provide T&E Assets/Resources to "DoD Experimentation Customers" off NAVAIR T&E T&E Ranges and other resources (e.g. camera operators), and flight certification of Carrier
2.6.2      Ranges                                                                               ACLS systems.
                                                                                                External requirement. These activities are defined as the operations, maintenance,
                                                                                                management, development and upgrades, etc. to provide instrumentation and manned and
                                                                                                unmanned aircraft modification capabilities for "DoD Experimentation" Customers.
2.6.3      Provide Instrumentation/Modification to DoD Experimentation Customers                Examples are the operation of the flight test instrumentation
2.6.4      Design and Conduct DoD Experimentation
2.6.5      Analyze and Evaluate DoD Experimentation Results
2.7        Perform System Test & Evaluation Planning                                            Evaluates T&E requirements for new programs; Creates TEMP; Conducts liaison with test
                                                                                                and engineering communities to define test requirements.
2.7.1      Facilitate the Operational Test Readiness Review (OTRR) process for AIR-1.0/PEO
           and provide support to PMAs/IPTs in preparation/coordination of OTRR
           documentation (announcements, checklists, certification messages, and minutes) as
           requested
2.7.2      Prepare, coordinate approval, and distribute Test and Evaluation Master Plans
           (TEMPs) in coordination with/support of PMAs/IPTs and maintain a repository of
           completed TEMPs
2.7.3      Interface with development and operational agencies in support of T&E programs
           (e.g., COMOPTEVFOR, MCOTEA)
2.7.4      Participate in or lead Test Planning Working Groups and integrated test teams as
           defined by PMAs/IPTs
2.7.5      Administer the process of funding Follow-on Operational Test and Evaluation
           (FOT&E) with O&M,N from AIR-4.0C program related engineering
2.7.6      Support AIR-1.0/PEO in acquisition strategy and milestone review forums through AIR-
           1.6 and APEO(T&E) representation, when requested
2.7.7      Conduct reviews of draft TEMPs for incorporation of lessons-learned, when requested
           by PMAs/IPTs
2.7.8      Submit requests quarterly to CNO for fleet support of developmental T&E (on
           APM(T&E) supported programs or as requested)
2.7.9      Obtain COMOPTEVFOR concurrence on ACAT IV (T/M) designation requests
                                                                                                Repair & Rework to return damaged or degraded aeronautical
           Repair and/or Modify Aircraft, Engines, and Components, Weapons and Integrated       equipment/systems/weapons/integrated systems/subsystems to fully serviceable condition;
3          Systems/Subsystems                                                                   as well as convert unmodified equipment/systems to latest configuration.
3.1                                                                                             Develop project plans, managing risk, resolving impacts, and establishing capability as
                                                                                                necessary. Analyze workload/resource requirement, perform industrial
                                                                                                engineering/operations analysis activities, and develop/maintain documentation. Develop
                                                                                                workload schedules (quantities, dates, and required resources), including all activities
           Investigate and Plan Repairs and Mods                                                associated with Master Schedule.
                                                                                                Includes developing project plans, managing project/product risk, resolving project/product
3.1.1      Plan and Manage Projects/Products                                                    impacts and establishing capability
3.1.1.1    Develop project plans
3.1.1.2    Manage project plans
3.1.1.3    Resolve Project Impact
3.1.1.4    Establish Capability
3.1.1.5    Calculate independent demand
3.1.1.6    Define & maintain item masters
3.1.1.7    Define & maintain maintenance bill of materials
3.1.1.8    Calculate & maintain repair & replacement factors
3.1.1.9    Calculate & maintain work center definitions
3.1.1.10   Plan & maintain routes
3.1.1.11   Calculate master production schedule
3.1.1.12   Calculate material requirements plan
3.1.1.13   Release work orders
                                                                                                Includes analyze workload/resource requirement, develop/maintain MDR,
                                                                                                define/update/review/release work instructions, and perform methods and standards
3.1.2      Plan authorized jobs                                                                 activities

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                                                                                ABCM W/S Task/Activity Crosswalk


ID #      Activity/Task List                                                                    Task List Definition
3.1.2.1   Analyze Workload/Resource Requirement
3.1.2.2   Develop/Maintain MDR
3.1.2.3   Define/Update/Review/Release Work Instructions
3.1.2.4   Perform Methods and Standardize Activities
                                                                                                This activity evaluates workload feasibility and establishes a time-phased production plan
                                                                                                expressed for specific products and configurations, in terms of quantities, dates, and
                                                                                                required resources. This also includes all activities associated with Master Schedule.
3.1.3     Develop schedules
                                                                                                Includes a vast range of repair and maintenance functions. Please see the next level of
3.2       Execute Repair and Modification                                                       activities for clarification
3.2.1                                                                                           Includes inducting aircraft, preparing for O and I level work, evaluation, disassembly, routing
                                                                                                of subassemblies/parts, obtaining parts, performing maintenance work, performing
                                                                                                concurrent component repair, concurrent manufacturing, assembly, paperwork maintenance
                                                                                                work, performing concurrent component repair, concurrent manufacturing, assembly,
          Support O and I Level Aircraft Operations                                             paperwork.
          Assist O and I Level Aircraft Operations                                              Includes assisting in preparing for O and I level work, evaluation, disassembly, obtaining
3.2.1.1                                                                                         parts, assist in performing maintenance work, paperwork.
3.2.1.2   Prepare for O & I level Work
3.2.1.3   Obtain Parts
3.2.1.4   Perform Maintenance Work
3.2.1.5   Perform Concurrent Component Repair
3.2.1.6   Perform Concurrent Manufacturing
3.2.1.7   Perform Assembly
3.2.2                                                                                           Includes inducting aircraft, preparing for Depot level work, evaluation, disassembly, routing
                                                                                                of subassemblies/parts, obtaining parts, performing maintenance work, performing
                                                                                                concurrent component repair, concurrent manufacturing, assembly, paperwork
          Execute D Level Aircraft Operations
3.2.2.1   Induct Aircraft
3.2.2.2   Prepare for D Level Work
3.2.2.3   Perform Maintenance Work
3.2.2.4   Perform Concurrent Component Repair
3.2.2.5   Perform Concurrent Manufacturing
3.2.2.6   Perform Assembly
          Support D Level Aircraft Operations (includes maintenance management, monitoring
3.2.2.7   and tracking D level maintenance)
3.2.3                                                                                           Includes inducting engine, preparing for O & I level work, evaluation, disassembly, routing of
                                                                                                subassemblies/part obtaining parts, performing maintenance work, performing concurrent
                                                                                                component repair, concurrent manufacturing, assembly, paperwork
          Support O and I level Engine Operations
3.2.3.1   Induct Engine
3.2.3.2   Prepare for O & I Level Work
3.2.3.3   Obtain Parts
3.2.3.4   Perform Maintenance Work
3.2.3.5   Perform Concurrent Component Repair
3.2.3.6   Perform Concurrent Manufacturing
3.2.3.7   Perform Assembly
3.2.4                                                                                           Includes inducting engine, preparing for Depot level work, evaluation, disassembly, routing
                                                                                                of subassemblies/part obtaining parts, performing maintenance work, performing concurrent
                                                                                                component repair, concurrent manufacturing, assembly, paperwork
          Execute D level Engine Operations
3.2.4.1   Induct Engine
3.2.4.2   Prepare for D Level Work
3.2.4.3   Obtain Parts
3.2.4.4   Perform Maintenance Work
3.2.4.5   Perform Concurrent Component Repair
3.2.4.6   Perform Concurrent Manufacturing
3.2.4.7   Perform Assembly
3.2.4.8   Support D Level Engine Operations (includes maintenance management, monitoring
          and tracking D level maintenance)
3.2.5                                                                                           Includes inducting component, preparing for O & I level work, evaluation, disassembly,
          Execute O and I level Component Operations                                            routing of subassemblies/parts, obtaining parts, performing
3.2.5.1   Induct Component
3.2.5.2   Prepare for O & I level Work
3.2.5.3   Obtain Parts
3.2.5.4   Perform Maintenance Work
3.2.6                                                                                           Includes inducting component, preparing for D level work, evaluation, disassembly, routing
                                                                                                of subassemblies/part obtaining parts, performing maintenance work, performing concurrent
                                                                                                component repair, concurrent manufacturing, assembly, paperwork
          Execute D level Component Operations
3.2.6.1   Induct Component
3.2.6.2   Prepare for O & I level Work
3.2.6.3   Obtain Parts
3.2.6.4   Perform Maintenance Work
3.2.6.5   Support D Level Component Operations (includes maintenance management,
          monitoring and tracking D level maintenance)
3.2.7                                                                                           Includes perform In-service Repair, Voyage Repair Team, External Manufacturing of
                                                                                                Modification Kits, Field Modification Team, Repair Ground Support Eqpmt, Modify
                                                                                                Training/Trainers, Perform Validation/Verification of Modification Technical Directives,
          Support Other Repair, Mod and Manufacturing Ops, O & I Level                          ASPA.
                                                                                                Includes perform In-service Repair, Voyage Repair Team, External Mfg/Kitting, Field
                                                                                                Modification Team, Repair Ground Support Eqpmt, Modify Training, Perform
3.2.7.1   Execute Other Repair, Mod and Manufacturing Ops, O & I Level                          Validation/Verification, ASPA, PACE
          Execute Other GSE Repair, Mod and Manufacturing Ops, O & I Level                      Perform Emergency Repair Ground Support Eqpmt, Execute Approved Modified Training,
3.2.7.2                                                                                         Perform Validation/Verification
3.2.7.3   Repair Ground Support Equipment
3.2.7.4   Modify Training/Trainers
3.2.7.5   Perform Validation/Verification of Modifications to Technical Directives
3.2.8                                                                                           Includes perform In-service Repair, Voyage Repair Team, External Manufacturing of
                                                                                                Modification Kits, Field Modification Team, Repair Ground Support Equipment, Modify
                                                                                                Training/Trainers, Perform Validation/Verification of Modification Technical Directives,
          Execute Other Repair, Mod and Manufacturing Ops, D Level                              ASPA.
3.2.8.1   Prepare In-Service Repair
3.2.8.2   Manufacture Modification Kits
3.2.8.3   Repair Ground Support Equipment


                                                                                           Page 59 of 70
                                                                                ABCM W/S Task/Activity Crosswalk


ID #      Activity/Task List                                                                       Task List Definition
3.2.8.4   Modify Training/Trainers
3.2.8.5   Perform Validation/Verification of Modifications to Technical Directives
3.2.9                                                                                              Includes inducting missiles, preparing for Depot level work, evaluation, disassembly, routing
                                                                                                   of subassemblies/parts, obtaining parts, performing maintenance work, performing
                                                                                                   concurrent component repair, concurrent manufacturing, assembly, paperwork
          Manage Missile Depot Level Maintenance
3.2.9.1   3.2.9.1
3.2.9.2   Prepare for D level work, evaluation, disassembly, routing of subassemblies/parts
3.2.9.3   Obtain parts
3.2.9.4   Perform maintenance work
3.2.9.5   Perform concurrent component repair
3.2.9.6   Perform concurrent manufacturing
3.2.9.7   Perform assembly
3.2.10                                                                                             These activities involve all of the organizational and intermediate (AIMD) maintenance man
                                                                                                   hours, civilian, military, and contractor, required to provide up aircraft for test projects,
          Perform Aircraft Maintenance for T&E Squadron                                            proficiency flying, etc. It also includes other associated material.
3.2.11                                                                                             Activities related to scheduling use, maintenance, SDLM, repair and modifications for T&E
          Maintain T&E Aircraft Inventory                                                          assigned aircraft.
3.2.12
                                                                                                   Activities related to depot level repair, maintenance, and rework of support equipment. This
                                                                                                   activity ensures continued serviceability of SE end items. All work follows appropriate
                                                                                                   Maintenance Plans (MPs) or maintenance manuals. It encompasses funding, man-hour
                                                                                                   allocations, scheduling and reporting procedures for SE. SE rework is scheduled into
          Perform Support Equipment Rework                                                         Designated Rework Point (DRP) using Support Equipment Management System (SEMS).
3.2.13    Perform Mobile Maintenance Facilities (MMF) Rework & Operations
3.3                                                                                                This process aggregates and evaluates production data, develops process improvement
                                                                                                   recommendations, and develops process standards. It utilizes various management
                                                                                                   concepts to analyze and evaluate these standards to ensure process improvements.
                                                                                                   Includes evaluating Quality Deficiency Reports and Aircraft Discrepancy Reports,
                                                                                                   preparing/investigating Reports of Discrepancy, conducting first article inspections,
                                                                                                   managing flight critical manufacturing program, performing tool control activities
          Manage Repair Quality and Performance
                                                                                                   This activity uses various management concepts to develop process improvement
                                                                                                   recommendations and quality reports from performance reports, customer/vendor inputs,
                                                                                                   and process improvement opportunities. The process includes Corrective Action Reports;
                                                                                                   and deficiencies noted through verification and/or external/IG/internal audits(i.e NAMO).
                                                                                                   This activity includes the customer liaison program which includes maintaining customer
3.3.1     Manage Quality Program/Conduct Performance Measurement                                   database; liaison visits; problem resolution (in-house or at customer-site)
          Manage Quality Program / Conduct Perf. Msrmt (non-FST reports)                           This activity uses various management concepts to develop process improvement
                                                                                                   recommendations and quality reports from performance reports, customer/vendor inputs,
                                                                                                   and process improvement opportunities. Deficiencies noted through verification and/or
                                                                                                   external/IG/internal audits(i.e NAMO). This activity includes the customer liaison program
                                                                                                   which includes maintaining customer database; liaison visits; problem resolution (in-house
3.3.1.1                                                                                            or at customer-site)
3.3.1.2   Develop quality reports from performance reports
3.3.1.3   Research process improvement opportunities
                                                                                                   This activity (QDR) investigates., evaluates, and initiates corrective action if required on
                                                                                                   received engine or component product deficiencies; while Aircraft Deficiency Reports
                                                                                                   investigates., evaluates, and initiates corrective action if required on aircraft repaired by
3.3.2     Evaluate Quality Deficiency Report and Aircraft Discrepancy Report                       Depot
                                                                                                   This activity investigates and prepares reports on non-conforming parts or materials
                                                                                                   received from a supplier. Determine the appropriate disposition for non-conforming parts
3.3.3     Prepare/Investigate Reports of Discrepancy/Conduct MRB                                   and materials.
                                                                                                   This activity ensures components and materials meet strict contract specifications.
3.3.4     Conduct 1st Article Inspections                                                          (Normally conducted on the first production run of a product.)
                                                                                                   This activity maintains flight critical component manufacturing and inspection specifications.
                                                                                                   This includes management, engineering, QA, and administrative activities associated with
3.3.5     Manage Flight Critical Manufacturing Program                                             this program.
                                                                                                   This activity describes the daily tool monitoring by production and production support
                                                                                                   personnel in accordance with IAW OPNAV 4790. This also includes tool control coordinator
3.3.6     Perform Tool Control Activities                                                          activities.
3.3.7     Execute Weapons QE Requirements
3.4                                                                                                Refers to performing material analysis in support of production and providing engineering
          Perform Repair/Modification Material Management and Support                              technical support for production
                                                                                                   Includes Manufacturing Material and material analysis on any material including locally
3.4.1     Perform material analysis in support of production                                       manufactured or locally purchased material in support of production.
                                                                                                   This activity includes technical support and instructions provided to the NADEP for industrial
                                                                                                   processes. (e.g. local engineering directives/process specifications, responses to
                                                                                                   REIs/RRRs, authorizations for material substitutions, local drawings, etc.); Process
3.4.2     Provide engineering technical support for production                                     maintenance, analysis of plating and other process solutions, shelf life testing.
3.5                                                                                                Refers to all activities necessary to ensure adequate repair and modification capabilities,
                                                                                                   including facilities and capital equipment purchase/upgrade and development and
          Develop/Sustain Repair/Modification Capabilities                                         implementation of management information systems.
                                                                                                   Analyze System data and determine/implement corrective actions to sustain in-service
4.0       Provide Engineering and Logistics Support to In-Service Systems                          systems to ensure safety, affordability and availability.
4.1                                                                                                Includes receive/review EI requests (NAMDRP), HMR requests, EMR Requests, QDR
                                                                                                   requests, TPDR requests, AR requests, Fleet/user inquiries, System deficiency reports for
          Collect In-Service Operations and Maintenance Data and Deficiency Reports                FMS users
                                                                                                   Includes Receive/interpret/evaluate fleet user requests for emergency issues/problems,
                                                                                                   reviewing requests (NAMDRP), receiving reviewing other requests (HMR, EMR, QDR,
4.1.1     Receive/Review EI Requests (NAMDRP)                                                      TPDR, AR), responding to inquiries
                                                                                                   Review data, perform analyses to determine deviations in operational/support system
4.1.2     Receive/Review HMR Requests (NAMDRP)                                                     parameters, perform root cause analysis, develop corrective action
4.1.2.1   Review Data
4.1.2.2   Perform Analysis
4.1.3     Receive/Review EMR Requests (NAMDRP)                                                     Need Definition
4.1.4     Receive/Review QDR Requests (NAMDRP)                                                     Need Definition
4.1.5     Receive/Review TPDR Requests (NAMDRP)                                                    Need Definition
4.1.6     Receive/Review AR Requests (NAMDRP)                                                      Need Definition
                                                                                                   Receive / respond to Fleet / user inquiries including phone calls, messages, informal
4.1.7     Receive Fleet/User Inquiries (calls, messages, etc.)                                     requests, software trouble reports, etc.
4.1.7.1   Respond to Electronic Tech Assist Calls                                                  Respond to emails, phone/fax from Fleet 7 days week / 24 hours a day
4.1.7.2   Initiate / Respond to ETS Local Asst Request                                             Web-based customer assistance initiation request and feedback form
4.1.8     Receive/Review System Deficiency Reports (SDR) for FMS Users                             Need Definition
4.1.9     Proactive System Data Collection                                                         Need Definition


                                                                                              Page 60 of 70
                                                                                 ABCM W/S Task/Activity Crosswalk


ID #        Activity/Task List                                                                      Task List Definition
4.1.10      Perform in-service system data quality assessment
4.1.11      Maintain Aircraft Logbooks
                                                                                                 No definition provided/Self explanatory. Please see the next level of activities for
4.2         Perform Engineering Investigation and Root Cause Analysis of In-Service Deficiencies clarification.
4.2.1
                                                                                                   Analyze system data to identify problems/opportunities for improvement; This activity
                                                                                                   relates to proactive problem identification; Reactive/urgent problems (such as EI requests)
                                                                                                   are immediately identifiable and will go directly to "Determine Root Cause" (no time
                                                                                                   allocated to this activity); Proactive methods of problem identification include: degrader
                                                                                                   analysis (readiness, cost, & safety), obsolescence analysis, safety risk analysis,
                                                                                                   component/structural life analysis, age exploration data analysis, identification of technology
                                                                                                   opportunities, trigger-based analysis, trend analysis, total cost analysis, configuration status
            Review proactive system data                                                           accounting analysis, rework/inspection analysis, systems dynamic modeling, etc.
4.2.1.1     Analyze system data to identify problems
4.2.2                                                                                              Perform/support root cause determination for problem/opportunity. Includes performing
                                                                                                   routine and safety EI, performing Mishap EI, performing other root cause
                                                                                                   investigations/analyses, performing design evaluations/testing, and performing
            Perform Root Cause Analysis                                                            material/chemical analysis
4.2.2.1     Perform Routine EI                                                                     Need Definition
4.2.2.2     Perform Safety EIs                                                                     Need Definition
4.2.2.3     Perform Mishap EIs                                                                     Need Definition
4.2.2.4     Perform Other Root Cause Investigations/Analyses                                       Need Definition
4.3                                                                                                Once root cause is known, potential solutions to problem/opportunity must be identified and
                                                                                                   evaluated, and final solution must be determined. Includes performing RCM analysis, cost
                                                                                                   analysis, technical analysis/evaluation, performing obsolescence trade-off analysis,
            Analyze In-Service data, and Engineering Investigation Results and Formulate           environmental analysis, other analyses to evaluate and determine solutions,
            Corrective Action                                                                      generating/reviewing/evaluating beneficial suggestions (formal process)
4.3.1       Perform RCM Analysis                                                                   Need Definition
4.3.2       Perform Cost Analysis (LECP, ROI, Maint Trade-offs, etc.)                              Need Definition
4.3.3       Perform Technical Analysis/Evaluation                                                  Need Definition
4.3.4       Perform Environmental Analysis                                                         Need Definition
4.3.5       Perform Other Analyses to Evaluate & Determine Corrective Actions                      Includes O, I, and D-Level Training Equipment.
4.3.6       Generate/Review/Evaluate Beneficial Suggestions (Formal Process)                       Need Definition
4.3.7       Develop Process and Productivity Improvement Opportunities
4.4                                                                                                Includes preparing hardware ECP, develop and implement formal/interim RAMEC TD for
                                                                                                   HW and SW configurations changes, prepare and issue bulletins, prepare Technical
            Implement Corrective Actions Through Configuration Change, Technical Directive,        advisories to restrict operations, supporting application/issuance for flight clearance and
            Training, etc.                                                                         ALRE Certification, and providing on-site technical assistance to fleet/user groups
                                                                                                   Includes preparing hardware ECP, develop and implement formal/interim RAMEC TD for
4.4.1       Prepare ECP and Technical Directive, develop/issue RAMEC                               Hardware and Software configuration changes, prepare and issue bulletins
                                                                                                   Includes activities related to preparing and issuing bulletins for distribution throughout the
4.4.2       Prepare/issue Bulletins                                                                organization
                                                                                                   Participate in issuance of flight restriction message/technical advisory; Restriction may
4.4.3       Prepare Technical Advisories to Restrict Operations                                    ground aircraft (not associated with bulletin) or may restrict aircraft flight envelope
                                                                                                   Provide support for application of flight clearance for existing system for other than
                                                                                                   modification; Participate in the issuance of flight clearance for existing system. Activity
                                                                                                   includes certification of launch and recovery equipment for existing systems for other than
4.4.4       Support Application/Issuance for Flight Clearance and ALRE Certification               modification. Perform activities associated with ALRE Cert.
                                                                                                   Deploy and provide on-site technical support to Fleet/user for problems beyond the
                                                                                                   capability of site personnel; Includes facility-related issues (power analysis) trouble shooting
4.4.5       Provide on-site tech assist to fleet/user (Deployed as Required)                       facility analysis, etc.
            Troubleshoot System Interface Probs                                                    Troubleshoot system interface probs across Naval/Marine Corps Aviation multiple
4.4.5.1                                                                                            disciplines.
4.4.5.2     Repair Analysis                                                                        Assisting aviation tech as the Subject Matter Expert for repair of system.
            Repair Instructions                                                                    Provide additional clarification on maintenance instructions, VAL/VER of Maint Instr
4.4.5.3                                                                                            Manuals (MIMs), generate TPDRs
4.4.5.4     Feedback Data From User                                                                Review Feedback forms from fleet user
            Feedback Data to User                                                                  Include relay training and equip deficiencies to the MO and propose solutions for correction.
                                                                                                   Provide Technical advice and assistance in connection with operational evaluation/technical
4.4.5.4.1                                                                                          evaluation
            Training                                                                               Provide technicians quality journeyman level training above and beyond organic training.
4.4.5.5                                                                                            Devise local training courses, lesson plans on an Ad Hoc basis, ashore and afloat.
            Provide Emergency Repair
                                                                                                   Perform emergency maintenance (direct assistance) to resolve technically difficult problems
4.4.5.6                                                                                            when temporary skill or manning shortages prevent accomplishment by assigned personnel.
4.4.5.7     Maintain Technical Information Channels                                                Maintain Tech Info channels and liaison between the OEM and Navy.
            Assist in Accident Investigations
                                                                                                   Investigate and advise on accidents and incidents due to systems or equipment failures.
4.4.5.8                                                                                            Train personnel in accident prevention from equipment failure/poor maintenance practices.
                                                                                                   No definition provided/Self explanatory. Please see the next level of activities for
4.5         Perform Logistics Management of In-Service Systems                                     clarification.
4.5.1                                                                                              Tasks and activities performed in support of Fleet Support teams products and outfitting
            Manage the operation of Fleet Support Teams (FSTs)                                     (AVCAL, SHORECAL, OBRP's).
4.5.2                                                                                              Perform material management for in-service systems; contractor support for spare bond
            Perform Material/Spare and Repair Part Management                                      rooms.
                                                                                                   Establish wholesale and retail stock levels; Determine buy and repair quantities; Provide
                                                                                                   engineering & technical support related to material management decisions; Schedule
                                                                                                   repairs with organic sources; Position, redistribute and track assets; Process Customer
                                                                                                   Orders; Maintain asset visibility; Manage parts disposal; Provide updated allowance
4.5.2.1     Determine/manage material requirements for Fleet user                                  products (AVCAL, SHORECAL, etc.); OBRP's.
                                                                                                   Manage/support PHS&T and disposal for in-service assets; Manage & execute demil &
4.5.2.2     Manage PHS&T and material disposition requirements                                     disposal.
4.5.3                                                                                              Includes manage/analyze/update support equipment, performing METCAL management,
            Perform Support Equipment (SE) Management                                              maintaining test program sets
                                                                                                   Manage support equipment program for in-service systems; Analyze support equipment
                                                                                                   utilization rates; Update support equipment allowance requirements; Redistribute/provide
4.5.3.1     Manage/analyze/update support equipment                                                support equipment assets to meet allowance requirements
                                                                                                   Manage Metrology & Calibration in-service systems; Analyze Metrology & Calibration
                                                                                                   utilization rates, update allowance requirements and redistribute assets to meet allowance
4.5.3.2     Perform METCAL management                                                              requirements.
                                                                                                   Develop/code TPS software changes stemming from software trouble reports, user
                                                                                                   recommendations, and other in-service deficiencies (this does not include capability
                                                                                                   enhancements); Prepare TPS software change proposal; Approve and implement Software
4.5.3.3     Maintain test program sets                                                             changes
4.5.3.3.1   Develop/Code TPS Software Changes


                                                                                              Page 61 of 70
                                                                                ABCM W/S Task/Activity Crosswalk


ID #        Activity/Task List                                                                     Task List Definition
4.5.3.3.2   Prepare TPS Software Change Proposal
4.5.3.3.3   Approve and Implement Software Changes
4.5.4                                                                                              Includes updating internal Fleet/user technical data, operate/maintain Technical Data
            Perform Technical Data Management                                                      libraries, and managing program technical data infrastructure/systems
                                                                                                   Participate in update/improvement of Fleet/user technical data stemming from Tech Pub
                                                                                                   Deficiency Report (TPDR), user input, and other deficiencies. This activity does not include
                                                                                                   updates related to system modification acquired in core process 1. Activity includes
                                                                                                   developing new repair procedures, technical writing, review or acceptance of data, etc.;
                                                                                                   Technical data includes: maintenance manuals, operational manuals, drawings, depot
                                                                                                   maintenance/process specs, MCRs, LESs, TEIs, REIs, MCRs, PMICs etc. This includes
                                                                                                   data in support of technical directives which were recommended to improve system safety,
                                                                                                   affordability, and/or availability (not capability enhancement). (Use category 5.2 for organic
                                                                                                   developments of technical data/manuals for adding new capabilities/mission enhancements
4.5.4.1     Update internal Fleet/user Technical Data                                              or new acquisition.)
4.5.4.1.1   Prepare source data for technical manual update

4.5.4.1.2   Implement approved corrections/updates into technical data (drawings, manuals, etc.)
4.5.4.1.3   Perform QA of updated technical data media
4.5.4.1.4   Digitize technical manuals to editable copy
                                                                                                   Operate and maintain technical libraries/repository for in-service systems (note:
4.5.4.2     Operate/Maintain Tech Data Libraries                                                   establishment of technical data library for new/modified system is in core process 1)
4.5.4.2.1   Manage Tech Data Libraries
            Perform On-site CTPL training on policies, processes, and tools (NLL, TPL, JATDI,
4.5.4.2.2   etc.)
                                                                                                   Operate and maintain overarching technical data management system/infrastructure for
            Manage program technical data program, to include technical data                       specific program; This is not management of specific manual, but rather the technical data
4.5.4.3     infrastructure/systems/metrics                                                         configuration, work-flow, distribution, storage, access, etc. for the overall program

4.5.4.3.1   Operate and maintain overarching technical data management system/infrastructure
4.5.4.3.2   Prepare Technical Data Management Reports and Summaries
4.5.4.4     Manage Technical Publication Reproduction and Distribution
            Manage Publication Order Sheet (POS) requests and coordinate with NAVICP to
4.5.4.4.1   obtain NSN
            Printing or Replication of publications to satisfy Fleet Commissioning Requirements
4.5.4.4.2
           Printing or Replication of publications to satisfy Training Command requirements
4.5.4.4.3  exceeding NAVICP limitations
4.5.4.4.4  Analyze technical manual stock level reports
4.5.4.4.5  Analyze POD customer demand and coordinate reprinting/scanning
           Manage NAVAIR POD Program, troubleshooting of problems, and coordination with
4.5.4.4.6  NAVICP and DAPS
           Manage metadata; post TMs, TDs, IRACs, and NATOPS Ics; POD suitability review
4.5.4.4.7  and posting
4.5.4.4.8  Manage FMS Publication Distribution
4.5.4.4.9  Prepare and manage FMS billing
4.5.4.4.10 Monitor FMS traceable shipments
4.5.4.5    Manage Archival and Obsolescence Issues
           Manage archiving of TMs and TDs via National Archives and Records Administration
4.5.4.5.1  (NARA)
4.5.4.5.2  Manage technical data litigation requests
4.5.4.5.3  Research technical manual obsolescence issues
4.5.5
                                                                                                   Perform manpower and training functions for in-service systems. Update training materials,
                                                                                                   provide engineering training to fleet/users, manage trainer maintenance, interface with fleet
            Perform Fleet Manpower and Training Functions                                          for Manpower/training requirements, perform fleet training/certification
4.5.5.1     Perform Manpower and Training Functions for In-Service Systems
4.5.5.2     Update Training Materials
4.5.5.3     Provide Engineering Training to Fleet/Users
4.5.5.4     Manage Trainer Maintenance
4.5.5.5     Interface with Fleet for Manpower/Training Requirements
4.5.5.6     Perform Fleet Training/Certification
4.5.6                                                                                              Includes providing Engineering Technical Services, performing emergency on-site repair
            Provide Engineering Technical Services (ETS) to Fleet/FSTs                             assistance, providing technical reports
                                                                                                   Provide engineering technical services ETS (navy and/or contractor) to facilitate Fleet
                                                                                                   training and technical assistance. Plan, acquire, manage and provide ETS services for
4.5.6.1     Provide Engineering Technical Services                                                 aviation weapons systems, targets and equipment. Includes technical information.
4.5.6.1.1   Plan ETS Services                                                                      Receive ETS request, determine appropriate detachment.
4.5.6.1.2   Acquire ETS Services                                                                   Acquire ETS personnel.
            Manage ETS Services                                                                    Assigning ETS personnel, coordinate travel, generate response message, arrange/approve
4.5.6.1.3                                                                                          training.
4.5.6.1.4   Assist in ExReps                                                                       Assist in resolution of Expeditious Repairs (ExRep)
            Provide Formal Training Services                                                       Devise local training course outlines, lesson plans, and written exams including info in
4.5.6.1.5                                                                                          identifying needed training program and plans in a classroom setting.
            Provide FST Support                                                                    Maintain close liaison with FSTs, NAVAIR, and contractor personnel. Provide technical
4.5.6.1.6                                                                                          advice/assistance to resolve maintenance problems/design interface.
            Provide NAMTRA Support                                                                 Complement NAMTRA, MTIP, and shore based turnaround training. Aboard ship perform
4.5.6.1.7                                                                                          routine CV and CVN work-up training periods and short term assists.
4.5.6.1.8   Provide NATEC Internal Support Services                                                Includes cross communication on customer related issues, maintaining tech pub library
4.5.6.1.9   Provide On Job Training                                                                Provide On Job Training and technical assistance
            Provide PMA Support                                                                    Accomplish initial transfer of knowledge from equipment manufacturer to organic Navy
4.5.6.1.10                                                                                         during equipment introduction.
4.5.6.1.11 Perform Supply Support
4.5.6.1.12 Perform Troubleshooting Services                                                        Provide assistance for resolution of unusual or difficult maintenance problems.
           Respond to Tech Assist Request (Broad Arrow)                                            Respond to Tech Assist request that involves Broad Arrow Message for Ground Support
4.5.6.1.13                                                                                         Equipment
           Training                                                                                Provide technicians quality journeyman level training above and beyond organic training.
4.5.6.1.14                                                                                         Devise local training courses, lesson plans on an Ad Hoc basis, ashore and afloat.
                                                                                                   Activities related to the deployment of a specialized team to perform an on-site emergency
4.5.6.2     Perform emergency on-site repair assistance                                            repair.

4.5.6.3     Provide Tech Reports                                                                   Provide technical reports detailing system/equipment deficiencies and proposed solutions.
4.5.7                                                                                              Perform/support configuration status accounting for weapon system; Receive/collect
                                                                                                   configuration info; Perform TDSA functions; Manage Test Program Set (TPS) configuration;
                                                                                                   Manage weapon system software configuration; Perform audits, verification, and validation.
            Perform Configuration Management and Status Accounting                                 Procure kits, maintain status accounting.


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ID #        Activity/Task List                                                                   Task List Definition
4.5.7.1     Receive/Collect Configuration Info
4.5.7.2     Perform TDSA Functions
4.5.7.3     Manage Test Program Set (TPS) Configuration
4.5.7.4     Manage Weapon System Software Configuration
4.5.7.5     Perform Audits (Verification/Validation)
4.5.7.6     Procure Kits/Maintain Status Accounting
4.5.7.7     Manage Special Tooling/Special Tooling Equipment, to include warehousing
4.5.7.8     Manage In-Service NAVAIR Sponsor Owned Material
4.5.8       Manage LMTC Program
4.6                                                                                              Upon receiving Fleet request provide urgent engineering analysis/manufacturing support to
                                                                                                 modify, repair, and/or manufacture parts and components that are required to resolve Fleet
                                                                                                 emergencies. Only used when contracting is not an option due to urgency. Applies only to
            Perform Fleet Emergency Engineering/Manufacturing                                    Lakehurst
4.7                                                                                              Provide workload management analysis; determine requirements, develop resources, submit
                                                                                                 estimate; execute workload to determine budget Forecast workload; track workload; collect,
                                                                                                 compile, analyze & validate corporate/competency/site planning data for resource
            Perform In Service Support Workload Planning                                         management
4.7.1       Provide workload management analysis
4.7.2       Determine requirements
4.7.3       Develop resources
4.7.4       Submit estimate
4.7.5       Execute workload to determine budget Forecast workload
4.7.6       Track workload
4.7.7       Collect, compile, analyze & validate corporate/competency/site planning data
4.7.8       Develop/update capabilities to model projected resource requirements
4.8         Perform Sustaining Engineering Activities
4.8.1       Generate Flight Clearance
4.8.2       Generate Critical Safety Items/Specifications
4.8.3       Perform ASLS
4.8.4       Perform ASEMICAP
                                                                                                 Activities related to technology development; Development and production of components,
                                                                                                 subsystems, and systems where the government and CSS Contractors perform the work and
                                                                                                 are responsible for delivery of the product to the user. Testing performed as part of
                                                                                                 development or production would be reported here whereas formal Test &Evaluation would
5           Develop Technology & Perform Organic System Development                              be reported under process 2.
5.1
                                                                                                 Includes management of Basic Research programs, Technology programs, Joint
                                                                                                 Technology programs, Industrial Outreach programs, the Navy Scientist Assistance Program
                                                                                                 (NSAP). Includes Technology Development Plans and roadmaps, performing in-house
            Perform Technology Development                                                       technology development, planning and managing technology acquisition programs
                                                                                                 Prepare requirements definition; review proposals; participate in selection process and
                                                                                                 make recommendations; manage awarded technology contracts and other technology
                                                                                                 development programs. Also includes technology development planning, and overall
5.1.1       Define Technology Development Plans and Roadmaps                                     management.
5.1.1.1     Prepare Requirements Definition
5.1.1.2     Review Proposals
5.1.1.3     Participate in Selection Process and Make Recommendations
            Manage Awarded Technology Contracts and Other Technology Development
5.1.1.4     Programs
5.1.1.5     Technology Development Planning and Overall Management
            Develop integrated Information Technology, Info. Mgmt., Knowledge Mgmt, and
5.1.1.6     Content Integration strategies
5.1.1.6.1   Develop methods to support Functional Area Manager (FAM) migration planning
5.1.1.6.2   Define enterprise information system architecture
5.1.1.6.3   Develop Enterprise Resource Planning migration strategies
5.1.1.6.4   Implement legacy application retirement strategies, to include data migration
                                                                                                 Prepare requirements definition; prepare proposals; conduct research & technology
5.1.2       Perform In-House Technology Development                                              activities.
5.1.2.1     Prepare Requirements Definition
5.1.2.2     Prepare Proposals
5.1.2.3     Conduct Research & Technology Activities
                                                                                                 Prepare requirements definition; review proposals; participate in selection process and
                                                                                                 make recommendations; manage awarded technology contracts and other technology
                                                                                                 development programs. Also includes technology development planning, and overall
5.1.3       Plan and Manage Technology Acquisition Programs                                      management.
5.1.3.1     Develop Information Technology Training Requirements
5.1.3.2     Review Proposals
5.1.3.3     Participate in Selection Process and Make Recommendations
            Manage Awarded Technology Contracts and Other Technology Development
5.1.3.4     Programs
5.1.3.5     Technology Development Planning and Overall Management
                                                                                                 Development activities performed by the government where they are responsible for delivery
                                                                                                 of the end item to the user. This includes technical directive developments which add new
                                                                                                 capabilities/mission enhancements to fielded systems. Acquisition management activities
5.2         Perform In-House System Development                                                  are included within core process 1.
5.2.1                                                                                            Determine/analyze system requirements; system requirements and functional allocation.
            Conduct System Level Engineering Rqmts. Analysis                                     Also includes system configuration and data management.
5.2.1.1     Determine/Analyze System Requirements and Functional Allocations
5.2.1.2     System Configuration and Data Management
5.2.2
                                                                                                 Software development activities performed by the government where they are responsible
                                                                                                 for delivery of the software product to the user. Includes determine/analyze requirements,
            Perform In-House Software Development                                                conduct design development, code/test and develop/acquire support resources.
5.2.3
                                                                                                 Hardware development activities performed by the government where they are responsible
                                                                                                 for delivery of the hardware product to the user. Includes determine/analyze requirements,
            Perform In-House Hardware development                                                conduct design development/ build prototypes, acquire support resources.
5.2.3.1     Conduct Design Development/Build Prototypes
5.2.3.2     Code/Test and Develop/Acquire Support Resources
5.2.4
                                                                                                 System level testing (hardware and software) to verify and validate the configuration item
            Conduct System Integration and Verification/Validation                               leading up to being suitable for test by an independent agent other than the developer.
5.2.4.1     Initiate NMCI certification of information system tools
5.2.4.2     Perform System Integration Testing


                                                                                            Page 63 of 70
                                                                               ABCM W/S Task/Activity Crosswalk


ID #        Activity/Task List                                                                    Task List Definition
5.2.4.3     Perform System Validation/Verification and Quality Assurance Functions
5.3                                                                                               Hardware/software production activities performed by the government where they are
                                                                                                  responsible for delivery of the end item to the user. Includes supporting
                                                                                                  Manufacturing/Questions and Answers/Production Requirements, producing production
            Produce and Deliver Hardware and Software                                             components and Systems and performing inspection and production acceptance testing
                                                                                                  Perform risk assessment studies/Analysis/Testing; Perform Requirements Flowdown;
                                                                                                  Systems Requirements Sensitivity Analysis & Studies; Determine Engineering Requirements
                                                                                                  based on operational needs; Perform Trade Off Studies & Analysis; Develop Threat
5.3.1       Support Mfg/QA/Prod Requirements                                                      Information
5.3.1.1     Perform Risk Assessment Studies/Analysis/Testing
5.3.1.2     Perform Requirements Flow down
5.3.1.3     Perform Systems Requirements Sensitivity Analysis & Studies
5.3.1.4     Determine Engineering Requirements
5.3.1.5     Perform Trade Off Studies & Analysis
5.3.1.6     Develop Threat Information
                                                                                                  In-House production of components, subsystems, or systems (hardware and/or software)
5.3.2       Produce Production Components and Systems                                             Includes in-house development of curriculum for end user

5.3.3       Perform Inspection & Production Acceptance Testing                                    Perform inspection prior to acceptance testing and the actual acceptance testing procedures
5.4                                                                                               Activity required to develop, operate, maintain and upgrade the production facilities,
                                                                                                  development labs and equipment (including military avionics, commercial hardware, test
            Develop/Sustain In-House Research, Development and Manufacturing Capabilities         equipment) to produce and deliver hardware/software end items to users
                                                                                                  Activity required to develop, operate, maintain and upgrade the production facilities and
5.4.1       Develop/Maintain/Upgrade Production Facilities                                        equipment to produce and deliver hardware/software end items to users
                                                                                                  Activity required to develop, maintain and upgrade the equipment, including military
                                                                                                  avionics, commercial hardware, test equipment, computers, software, networks, and system
5.4.2       Dev/Maintain/Upgrade Dev Laboratories                                                 configurations of both hardware and software required for development labs
5.5                                                                                               Development activities performed by organic resources where they are responsible for
                                                                                                  delivery of the end item to the user. This includes technical directive developments which
                                                                                                  add new capabilities/mission enhancements to fielded systems. Acquisition management
            Perform Development/Prod Workload Planning                                            activities are included within core process 1.
5.6         Develop/Sustain Non-R&D Information Technology Capabilities
5.6.1       Develop/Maintain/Upgrade Production Facilities
5.6.1.1     Maintain/Support Deployed Hardware and Software
5.6.1.2     Implement/maintain Information Assurance policies and procedures
5.6.1.3     Develop and manage HW/SW performance measures
5.6.1.4     Manage web page content
5.6.1.5     Perform User Help Desk Functions
5.6.1.6     Operate and maintain primary data centers
5.6.1.7     Operate and maintain back-up data centers
5.6.2       Dev/Maintain/Upgrade Non-R&D Laboratories
                                                                                                  Perform business operations for corporate, site, and competency organizations. Includes
6           Perform Support Operations and Competency Management                                  Shared Services
                                                                                                  These are cross-functional processes/sub processes which are performed across the
                                                                                                  organization, across all organizational entities. These sub processes support other
6.1         Perform Shared Services                                                               processes Including Finance, IT, Supply, HR.
6.1.2
                                                                                                  Refers to contracting which is either non-Program related or contracting for deployed
                                                                                                  Programs not related to any modification or upgrades. All contracting activity previously
                                                                                                  performed under Core Processes 2, 3, 4, and 5 are now captured under this Core Process
                                                                                                  and includes determination of requirements, issuing solicitations, reviewing solicitations,
                                                                                                  awarding of contracts and administering of contracts. Contracting activity for base operating
                                                                                                  support, or services purchased through competencies or offices such as CBO, paid for with
            Perform Various Contracting Services - Non Program Related                            competency or OMN funding not related to any program is a part of this Core Process.
6.1.2.1     Determine Requirements
6.1.2.2     Issue Solicitations
6.1.2.3     Review Solicitations
6.1.2.4     Award/Administer Contracts
6.1.3                                                                                             Refers to the broad array of cross-functional processes that are performed across NAVAIR,
                                                                                                  within all organizational entities. Includes activities which are an input into
                                                                                                  business/financial management processes, such as timekeeping, travel vouchers,
                                                                                                  managerial accounting, transaction processing, performing corrective action on
                                                                                                  transactions, responding to data calls, budget development and execution, and
            Perform/Support Budgeting and Funds Execution for activity not related to Programs    review/analysis of financial material or reports

                                                                                                  Refers to tasks related to processing timecards, including filling out timecards, creating
6.1.3.1     Perform Timekeeping tasks                                                             timecards, distributing timecards and manual entry of timekeeping data into payroll system
                                                                                                  Includes filling out original travel claim/voucher, submitting for payment, processing of claim
6.1.3.2     Process Travel Claims/Vouchers                                                        by payroll and payment of claim by payroll

                                                                                                  Process accounting transactions which includes preparing financial statement executive
                                                                                                  summary, process civilian payroll (includes DFAS), develop accounting system interfaces &
6.1.3.3     Perform Managerial Accounting                                                         related systems, correcting exception/suspended transactions, accrual of transact.

                                                                                                  Refers to developing information sets in response to inquiries for information - These are
6.1.3.4     Respond to data calls                                                                 data calls which can be traced to a project, aircraft tail number aircraft reparable component
6.1.4                                                                                             Refers to processes/subprocesses performed in support of personnel issues, such as hiring,
                                                                                                  firing, maintenance of training record/training record system, processing of personnel
                                                                                                  transactions, such as awards, leave requests. Also includes performing
                                                                                                  corporate/competency/site workload planning management, workforce management and
            Perform Personnel Support                                                             attending or providing training
                                                                                                  Provide workload management analysis; determine requirements, develop resources, submit
                                                                                                  estimate; execute workload to determine budget Forecast workload; track workload; collect,
            Perform Corporate/Competency/Site Workload Planning & Organizational                  compile, analyze & validate corporate/competency/site planning data for resource
6.1.4.1     Management                                                                            management
6.1.4.1.1   Provide Workload Management Analysis
6.1.4.1.2   Determine Requirements
6.1.4.1.3   Develop Resources
6.1.4.1.4   Submit Estimate
6.1.4.1.5   Execute Workload to Determine Budget Forecast Workload
6.1.4.1.6   Collect, compile, analyze and validate corporate/competency/site planning data




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                                                                            ABCM W/S Task/Activity Crosswalk


ID #        Activity/Task List                                                                 Task List Definition
                                                                                               Process personnel actions; performance evaluations/awards; performance management,
                                                                                               grievances, employee benefits/service counseling, policy management, perform
                                                                                               internal/external recruiting; position management; workforce data analysis; Manage
                                                                                               workforce. Includes management of labor relations, union activities and representing the
                                                                                               labor union. Management of Labor relations refers to activities representing management in
                                                                                               labor union matters, such as contract negotiations, processing of unfair labor complaints,
                                                                                               arbitration cases, grievance instances, and labor management committees/partnership
                                                                                               activities. Union activities relates to official time authorized to employees in performing
                                                                                               union official tasks. Representing the labor union includes all activities related to
                                                                                               representing the labor union in connection with grievances, arbitration, adverse actions, and
6.1.4.2     Perform Workforce Mgmt (Process Personnel Actions, Awards, Grievances, etc)        other complaints/appellate processes.
6.1.4.2.1   Process Personnel Actions
6.1.4.2.2   Process Performance Evaluations/Awards
6.1.4.2.3   Process Grievances
6.1.4.2.4   Perform Employees Benefits Counseling
6.1.4.2.5   Perform Internal/External Recruiting
6.1.4.2.6   Perform Workforce Data Analysis
6.1.4.2.7   Perform Management of Labor Relations
                                                                                               NAVAIR (and CSS) personnel who provide/attend training. Includes all activities to prepare
                                                                                               and execute training course, including planning, developing, coordinating, scheduling,
                                                                                               tracking and reporting of training time/resources. Also includes time spent receiving
6.1.4.3     Attend/Provide training                                                            training.
6.1.4.3.1   Attend Factory Training                                                            Attend OEM initial factory training to learn new aviation weapons systems.
            Develop Factory Training                                                           Develop training plans to introduce OEM initial factory training for new aviation weapons
6.1.4.3.2                                                                                      systems to the fleet.
6.1.4.4     Perform Career Development Function
6.1.5                                                                                          Develop, acquire, manage and maintain information technology; Develop and operate
                                                                                               business systems, communication systems, and management information systems (this
                                                                                               excludes scientific and engineering computing found in core process 2 and 5) Includes
                                                                                               development/operation and maintenance of business systems and applications as well as
            Perform Information Technology / Svcs                                              desktop computer and communication devices
                                                                                               Includes planning, selection, and maintenance of corporate network, LAN, servers, VTC and
6.1.5.1     Develop/Operate/maintain secure IT & Comm Infrastructure                           Message Center, communication equipment (phone, faxes, beepers)

                                                                                               Determine business system requirements; meet with customers; create program language;
                                                                                               prepare documentation; provide training and business system implementation Also refers to
                                                                                               activities which support the implementation or development of a Material Resource Planning
6.1.5.2     Develop/Operate/Maintain Business Systems and Applications                         System or Enterprise Resource Planning System
                                                                                               Update/Maintain Desktop Computers and Communication Devices. Perform troubleshooting
                                                                                               for desktop computers, computer repair, system maintenance, software upgrades and virus
6.1.5.3     Update/Maintain Desktop Computer and Communication devices                         eradication (including IMD Help Desk or similar support).
6.1.6
                                                                                               Refers to maintenance performed to support maintenance for tenant organizations or base
                                                                                               facilities, not including testing laboratories. Includes performing AIMD functions for the
            Perform Base Maintenance Functions / CNI Interface                                 tenant. Please note that AIMD functions in support of T&E should be allocated to 3.2.10
                                                                                               Relates to (non-T&E) squadrons. Refers to performing AIMD functions for tenant squadrons
                                                                                               that are not related to T&E activities. AIMD functions in support of T&E should be allocated
6.1.6.1     Perform AIMD functions for tenant                                                  to 3.2.10
                                                                                               Relates to maintenance/modification of buildings on the bases, not including testing
6.1.6.2     Maintain/Improve Base Facilities                                                   laboratories. Includes office buildings, warehouses, etc.
6.1.7       Perform Clerical Functions (includes travel activities)
6.1.8       Perform Comptroller Activities
6.1.8.1     Perform Travel Card Functions
6.1.8.2     Perform Comptroller Time and Attendance Activities
6.1.8.3     Develop Financial Policy
6.1.8.4     Perform Accounting Activities - General Ledger
6.1.8.5     Perform Accounting Activities - Cost Accounting
6.1.8.6     Perform Accounting Activities - Plant Property
6.1.8.7     Perform Program Budget Formulation Activities
6.1.8.8     Perform Program Budget Execution Activities
6.1.8.9     Perform NWCF Budget Formulation Activities
6.1.8.10    Perform NWCF Budget Execution Activities
6.1.8.11    Perform Financial System Activities
                                                                                               These are all sustaining sub processes performed by various functions, by virtue of the fact
                                                                                               that a base exists and there are support functions which exist because of this. Includes
6.2         Perform Sustaining Operations                                                      things such as legal, public affairs, base safety, etc.
6.2.1                                                                                          Relates to processes performed by management groups/improvement groups, such as
                                                                                               Strategic Management, workload management for scheduling purposes and discussion of
                                                                                               organizational improvement initiatives. Includes organizational improvement initiatives such
                                                                                               as Activity Based Costing (ABC), Business Process Reengineering (BPR), process definition
                                                                                               initiatives, focus groups, and miscellaneous. improvement initiatives. Also includes
            Examine Business Mgmt Issues                                                       developing work schedules, based upon requirements assessments
6.2.1.1     Perform Strategic Planning                                                         Participate in development of corporate/competency/site strategic business planning;
                                                                                               Participate in organizational improvement initiatives, including: business process
                                                                                               reengineering (BPR), process definition initiatives (e.g., TELS), TQM, focus groups,
6.2.1.2     Perform Organizational/improvement initiatives                                     process actions teams, improvement initiatives, activity-based costing (ABC).
                                                                                               Activities relating to studying of processes and how to improve the processes to streamline
6.2.1.3     Perform Re-engineering and Improvement of Technical Processes                      flow
6.2.1.4     Plan workload                                                                      Refers to determining work schedules based upon requirements assessment
6.2.2                                                                                          Participate in the development/update of corporate/competency policies, including:
                                                                                               instructions, standards, directives, policy memos, guidelines, procedures, etc. This also
                                                                                               includes inter-entity (DOD) input/contribution to policy. Also includes one-time requests for
                                                                                               information not normally provided on a regular basis; this includes out-of- cycle reporting of
                                                                                               routine/standard reports as well as one time requests. These data calls can also be the
                                                                                               result of Congressional,OSD, or DON action. This activity should be distinguished from
            Develop Plans, Policies and Communications                                         data requests made in conjunction with the budgeting process.
                                                                                               Participate in the development/update of corporate/competency policies, including:
                                                                                               instructions, standards, directives, policy memos, guidelines, procedures, etc. This also
                                                                                               includes inter-entity (DOD) input/contribution to policy. Also includes one-time policy
                                                                                               memos, guidelines, procedures, etc. This also includes inter-entity (DOD) input/contribution
6.2.2.1     Dev/update corporate/competency/site policies                                      to policy




                                                                                          Page 65 of 70
                                                                            ABCM W/S Task/Activity Crosswalk


ID #         Activity/Task List                                                             Task List Definition
                                                                                            One-time requests for information not normally provided on a regular basis; this includes out-
                                                                                            of-cycle reporting of routine/standard reports, as well as one time requests. These data
                                                                                            calls can also be the result of Congressional, OSD, or DON action. This activity should be
                                                                                            distinguished from data requests made in conjunction with the budgeting process. Includes
                                                                                            efforts related to Commercial Activities inventories and analysis prior to announce of a
6.2.2.2      Respond to Corporate/Competency Data Calls                                     function being studied for possible outsourcing
6.2.2.3      Develop Competency Operating Guide
6.2.3
                                                                                            Participate in trade shows, air shows, and industry associations; Participate in
                                                                                            discussions/meetings with potential FMS, industry, and other Government customers;
                                                                                            Solicit potential funding sources for technology development projects; Develop Marketing
                                                                                            materials. Also includes present/demonstrate products & services to potential internal
             Conduct Business Development                                                   NAVAIR TEAM customers; Develop marketing plans/hand-outs for internal customers
                                                                                            Participate in trade shows, air shows, and industry associations; Participate in
                                                                                            discussions/meetings with potential FMS, industry, and other Government customers;
                                                                                            Solicit potential funding sources for technology development projects; Developing
6.2.3.1      Perform Business Dev with Non-NAVAIR Customers                                 Marketing materials
                                                                                            Present/demonstrate products & services to potential internal NAVAIR TEAM customers;
6.2.3.2      Perform Business Dev with NAVAIR Customers                                     Develop marketing plans/hand-outs for internal customers
6.2.4                                                                                       These are all other sustaining sub processes performed by various functions, by virtue of
                                                                                            the fact that a base exists and there are support functions which exist because of this.
                                                                                            Includes things such as legal, public affairs, base safety, conducting IG audits, managing
                                                                                            classified and sensitive unclassified material, perform site and military and command
                                                                                            support, manage and perform environmental operations, perform physical security/public
                                                                                            safety, provide fire protection/response capacity, provide ammunition and weapons
                                                                                            management, perform/provide quality of life services (MWR, Child care, etc.), performing
             Perform Other Sustaining Activities                                            clerical work, performing asset/property management

                                                                                            Manage media relations & public inquiries; Provide internal & external communications;
                                                                                            Nurture community relations; Ensure environmental public involvement; Coordinate/conduct
6.2.4.1      Perform Public Affairs Communications                                          community relations, tours & information; Performed/Support FOIA requests
6.2.4.1.1    Manage Media Relations & Public Inquiries
6.2.4.1.2    Provide Internal & External Communications
6.2.4.1.3    Ensure Environmental Public Involvement
6.2.4.1.4    Coordinate/Conduct Community Relations, Tours & Information
                                                                                            Provide counsel on intellectual property; Provide corporate/competency/site & management
                                                                                            support counsel (e.g., ethics); Provide Command counsel or JAG; This activity does not
                                                                                            include counsel related to specific programs/products. Such counsel should be allocated to
                                                                                            the specific activity on which counsel is being provided. For example, if a program lawyer is
                                                                                            reviewing a new acquisition J&A, then time should be allocated to Develop Contracting
6.2.4.2      Perform Corporate/Competency/Site Legal Counsel                                Documentation for New Acquisition
6.2.4.2.1    Administrative Support
6.2.4.2.2    Para-legal support
6.2.4.2.3    CPL
6.2.4.2.4    Intellectual Property
6.2.4.2.5    Ethics
6.2.4.2.6    Environmental
6.2.4.2.7    Acquisition/Contracts
6.2.4.2.8    Program Management support
6.2.4.2.9    FOIA/Privacy Act
6.2.4.2.10   Fiscal
6.2.4.2.11   Administrative law
6.2.4.2.12   Command/Execute support
                                                                                            (IGs/Audits); Includes command evaluation functions (external interfaces with other auditors)
                                                                                            such as evaluating hotline calls, audit Chaplain funds, etc. Also, includes time expended by
6.2.4.3      Conduct IG Audits                                                              any employee responding to Hotline complaints or external auditors

                                                                                            Perform classified material management; Perform classified messages security; Perform
                                                                                            personnel security clearance functions; Perform industry security function for classified
6.2.4.4      Manage Classified and Sensitive Unclassified Information                       contracts; Perform classified disclosure reviews prior to release to external entity
6.2.4.4.1    Perform Classified Material Management
6.2.4.4.2    Perform Classified Security
6.2.4.4.3    Perform Security Clearance Functions
6.2.4.4.4    Perform Industry Security Functions for Classified Contracts
6.2.4.4.5    Perform Classified Disclosure Reviews
                                                                                            Activities related to support milpers; Marine Security Force(MSF); CO/Vice Staffs (XO,ED,
                                                                                            secretaries, analysts); Casualty Assistance Calls Program (CACO); Chaplain; Protocol;
                                                                                            Family Service Center; Command Master Chief; Military Manpower; Military Housing &
                                                                                            Billeting; Command Career Counseling; Fitreps/Evaluations; Treaty Inspections; Military
6.2.4.5      Perform Site/Military & Command Support                                        Personnel Support
                                                                                            Perform/Administer Inspections (including Hazmat), Perform NAVOSH Activities, Safety
                                                                                            Training Programs (EHS), Coordinate Occupational Health, Manage Safety Deficiency
6.2.4.6      Perform Safety                                                                 Program
6.2.4.6.1    Perform/ Administer Inspections (including HAZMAT)
6.2.4.6.2    Perform NAVOSH Activities
6.2.4.6.3    Safety Training Programs (EHS)
6.2.4.6.4    Coordinate Occupational Health
6.2.4.6.5    Manage Safety Deficiency Program
                                                                                            Managing and executing environmental programs for all media, including waste, water, air,
                                                                                            etc. This process includes all recycling programs. Activities include issuing/obtaining
6.2.4.7      Perform Environmental Ops                                                      permits, monitoring compliance, waste removal, site monitoring
6.2.4.7.1    Manage/Execute Environmental Programs for all Media
6.2.4.7.2    Issue Permits
6.2.4.7.3    Monitor Compliance
6.2.4.7.4    Provide Waste Removal
6.2.4.7.5    Provide Site Monitoring
                                                                                            Quality of life services: child care, civilian library, food services, recreational services (this
6.2.4.8      Perform Quality of Life Services                                               excludes NAF employees/expenses); Includes command sanctioned events

                                                                                            Process and Distribute Mail; Message Center; Take Photographs; Develop Graphics;
6.2.4.9      Perform Clerical Work                                                          Administer use of Audio Visual equipment; includes preparation of general correspondence
6.2.4.9.1    Process and Distribute Mail
6.2.4.9.2    Take Photographs
6.2.4.9.3    Develop Graphics



                                                                                       Page 66 of 70
                                                                                ABCM W/S Task/Activity Crosswalk


ID #        Activity/Task List                                                                  Task List Definition
6.2.4.9.4   Administer use of Audio Visual Products
6.2.4.9.5   Prepare general correspondence

                                                                                                Perform Asset/Property Requirements/Planning (develop basic facility requirements (BRF);
                                                                                                Perform Asset/Property Design; Perform Asset/Property Acquisition (Acquisition of land,
                                                                                                facilities, structures through established minor construction and MILCON programs) Perform
                                                                                                Asset/Property Maintenance/Repair/Disposal (including in-house yellow gear); Perform
                                                                                                Transportation Management (Vehicles, Weight Handling); Manage Environment Resources
6.2.4.10    Perform Asset/Property Mgmt                                                         (does not include program related activities, captured in core process 1.0)
6.2.5       Perform Protocol Functions
6.2.6       Perform Congressional Affairs Activities
6.2.7       Perform Freedom of Information Act FOIA Activities
6.2.8       Manage the Government Owned/Contractor Operated GO/CO program
6.2.9       Perform Local Physical Facility Management Activities (i.e. Bldg 2272)
6.2.10      Develop/Maintain Instructions/Directives

                                                                                                Perform any of a variety of activities in support of FMS Admin (LOR, Case Development,
6.3         Perform FMS Administrative Services                                                 Case Execution, Case Closure, FMS Security Cooperation, Business Sustaining Activities)
6.3.1                                                                                           Efforts expended prior to receipt of a Letter of Request (LOR) including responding to
                                                                                                inquiries, pre-requirements determination, developing a Total Package Approach (TPA) if
                                                                                                required, or specifying the mix of FMS & Direct Commercial Sales (DCS) under a hybrid
            Perform FMS Pre-Letter of Request (LOR) Activity                                    approach.
6.3.2
                                                                                                Efforts required to process customer request, gather, develop & integrate Price & Availability
                                                                                                data for preparation of a letter of Offer and Acceptance (LOA) under the Total Package
                                                                                                Approach (TPA) concept. These efforts continue from receipt of a customer’s Letter of
            Perform FMS Case Development                                                        Request (LOR) through case preparation, staffing, and customer acceptance.
6.3.3                                                                                           All actions related to FMS case execution including the following activities and sub-
            Perform FMS Case Execution                                                          activities.
6.3.4                                                                                           All actions required to perform logistical reconciliation, financial reconciliation and certify
            Perform FMS Case Closure                                                            line and/or case closure.
6.3.5                                                                                           All efforts involved in the administration and management of special programs/projects
                                                                                                associated with security cooperation requirements, particularly, the non-FMS security
                                                                                                cooperation programs authorized under the Foreign Assistance Act, such as International
                                                                                                Military Education & Training (IMET), the Foreign Military Financing (FMF) program, the
            Perform Other FMS Security Cooperation                                              grant Excess Defense Articles (EDA) program, and others.
6.3.6                                                                                           Efforts that cannot be traced directly to one of the other five FMS core functions or specific
            Perform FMS Business Sustaining Activities                                          cost objectives.
6.4         Execute Command Operations - Leadership
6.4.1       Execute Command Strategic Plan
6.4.1.1     Execute Command Goals and Objectives
6.4.1.2     Execute Command Guiding Principles
6.4.1.3     Execute Command Mission
6.4.1.4     Execute Command Strategy
6.4.1.5     Execute Command Vision
6.4.2       Execute Corporate Communications
6.4.2.1     Present Presentations
6.4.2.2     Execute Reports
6.4.2.3     Execute Communication Plans
6.4.2.4     Act as Stakeholder Liaison
6.4.2.4.1   Execute Milestone Decisions
6.4.2.4.2   Conduct Strategy Meetings
6.4.2.4.3   Conduct Budget Hearings
6.4.2.4.4   Deliver Congressional Testimony
6.4.2.4.5   Provide Customer Relations
6.4.2.5     Execute Metrics
6.4.2.6     Deliver Speeches
6.4.3       Execute Command Policy
6.4.3.1     Execute Directives
6.4.3.2     Execute Policy
6.4.3.3     Implement Processes
6.4.3.4     Implement Business Rules
6.4.4       Execute Organizational Management
6.4.4.1     Support Organizational Alignment
6.4.4.2     Execute POA&Ms
6.4.4.3     Implement Roadmaps
6.4.4.4     Execute Personnel Decisions
6.4.5       Execute Enterprise Leadership
6.4.5.1     Motivate, Mentor, Coach Employees
6.4.6       Perform BRAC activities
6.4.7       Perform Strategic Sourcing, CA Inventory, and A-76 activities
6.4.8       Perform Clinger/Cohen activities
6.4.9       Develop Command Agreements (Commercial Service, MOA's etc)
6.5         Perform Command Operations - Staff
6.5.1       Develop Command Strategic Plan
6.5.2       Develop Enterprise Leadership
6.5.3       Perform Analytical Activities
6.6         Provide personnel supervision
6.7         Perform Organizational/Process improvement
6.7.1       Support Command AIRSpeed Initiatives
6.7.2       Support Command Workforce Shaping Initiatives
6.8         Perform Military Physical Training




                                                                                           Page 67 of 70
                                             Instructions
                       NAWCTSD Resource Cost Estimate Worksheet
General
     The detailed procedures for resource cost estimating are in the NAWCTSD Acquisition Guide
 1             Acquisition Guide - Intranet                       Acquisition Guide - Internet

     If you want to add additional WBS elements, there are two options:
     a. Overwrite an existing WBS element title. This should only be done on the tabs for codes 1.0, 2.0,
 2   4.2, and 4.6.
     b. Add spaces for additional WBS elements. Please contact Rick Neff. Adding spaces may cause a
     failure in formulas on the current or subsequent tabs and therefore must be done carefully.
Main Screen
     Enter the name of project followed by the date this RCE was started. Change the date after each
 1 revision.
     To navigate to the other worksheets you can either click on the associated tab along the bottom of the
 2 screen or click on the red buttons.

 3

 4
Summary Worksheet
     The only data that should be entered on this worksheet is the labor cost per workyear for each
 1 competency.
     The Competency codes and labor categories appearing here are entered on the worksheet for the
 2 applicable competency and automatically placed here.

 3

 4
Code 1.0 Program Management
     Once this section is completed, turn worksheet protection on. Select - Tools - Protection - Protect
 1 Sheet.

 2

 3

 4
Code 2.0 Contracts
     Once this section is completed, turn worksheet protection on. Select - Tools - Protection - Protect
 1 Sheet.

 2

 3

 4
Code 4.2 Engineering/Cost
     Once this section is completed, turn worksheet protection on. Select - Tools - Protection - Protect
 1 Sheet.

 2

 3

 4
Code 4.6 Engineering
     Once this section is completed, turn worksheet protection on. Select - Tools - Protection - Protect
 1 Sheet.
     If the branch for any specific team member is not known, include the hours under the 4.6.1 branch.
 2
     Use "Other" labor category for staff charging to the project. (e.g. PMTRASYS SE for Marine Aviation
 3 Projects)
     The NASMP SME should be included in Code 4.6.1.2.
 4
Code 7.8 Program and Business Analysis
     Note that 7.8 branch codes are not copied from the Code 7.8 worksheet to the Summary worksheet.
 1 This is because none appear on the 7.8 worksheet.

 2

 3

 4
Code 6 Logistics
     The Logistics labor estimate is only entered on the 6.6.4, 6.7.2, and 6.8.5 worksheets and not the
 1 Code 6 worksheet. The 6.6.3, 6.7.2, and 6.8.5 estimate are automatically compiled on the Code 6
     worksheet.
     The only thing that can be edited on the Code 6 worksheet is the Competency codes and the labor
 2 category names. These can be changed for the first fiscal year and are then automatically updated for
     subsequent years.
     Once this section and the associated subsections (6.6.4, 6.7.2, 6.8.5) are completed, turn worksheet
 3 protection on. Select - Tools - Protection - Protect Sheet.
     An example of what might be used in the labor category column for "Other" is military resources.
 4
                 RCE Worksheet - Record Of Changes
  Date                                         Changes
 1/10/2006 Initial AirSpeed RCE tools deployed
 3/15/2006 Separate tools "Resource Cost Estimate Worksheet" and "WBS In-House
           Labor" combined into one tool.
 6/12/2006 Labor Cost by Competency and Labor Cost by Fiscal Year charts added to
           Summary tab.
10/18/2006 Updated to Excel 2003
 2/13/2007 Instructions tab added
           Code 4.2 tab added
 3/22/2007 Reformatted data fields on Summary tab to accommodate larger numbers.
           Added notes and assumptions area to each competency tab.
           Changed rounding of $ values to whole numbers.
 5/16/2007 Modified Logistics tabs in order to input CSS and military resources onto the
           Branch level tabs vice the Logistics Summary tab.
           Updated intermediate products and services definitions on Code 6.7.2 tab.
           Added record of changes tab.
           NAWCTSD Logo added
 5/22/2007 General Instructions numbers 1 and 2 added.
  6/4/2007 Corrected formula error, Code 6 tab, cell AZ10.
 6/15/2007 On the 6.7.2 tab, the Govt. labor category was separated into three categories:
           Prov/TL, Facilities, and E3. This was done to separate the E3 estimate that was
           previously included in the facilities estimate. These three labor categories also
           now appear separately on the Summary tab.
           Total hours by labor category summaries added to 6.6.4, 6.7.2, 6.8.5 tabs.
           Word wrapping was enabled for task descriptions to prevent them from running
           over into the estimating fields.
           Main page was re-designed to move the Instructions, ABC Codes, and Record
           of Changes buttons near the top of the screen.
           All instructional information that was on the Main page was relocated to the
           applicable section in the Instructions. Now only the POCs for assistance remain.

            Individual buttons were added on the Main page next to each competency to
            access the specific instructions for that competency on the Instructions page.
            Pop up hover tips were added to all buttons on the Main page.

				
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