{"text_format":"1","workbook":"xlsx","n_sheets":33,"sheets":["Control","Introduction","Cost Drivers by WBS-->","Profile of Ships","Testing Ships","PMP Hdw Technical Ships","Technical Parameter Table Ships","O&S Table Ships","O&S Charac Tables Ships","Weights Ships","MILCON Ships","UUV","Software Dev","Software Mx","Quantity -->","Quantities and O&S Time Phased","Configuration","Manpower Time Phased","Detail -->","LRU","Parts","GFE Ships","GFE","Program -->","Program","Milestone","Acquisition","Roles","Budget Plan","WBS_CRS Definitions","O&S WBS_CRS Definitions","Other -->","Metadata"],"not_rendered":{"charts":0,"images":20,"macros":1,"external_links":0,"defined_names":2,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Control","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,1,1,5],[2,1,2,5],[16,1,16,5],[23,1,23,5]]}
[]
[null,"Format Controls"]
[null,"Program Parameters"]
[]
[null,"Quantities and O&S Time Phased"]
[]
[null,"Start   ",2000,"End   ",2010]
[]
[null,"Manpower Time Phased"]
[]
[null,"Start   ",2000,"End   ",2010]
[]
[null,"Budget Plan"]
[]
[null,"Start   ",2000,"End   ",2010]
[]
[null,"Configuration"]
[]
[null,"Hide Rows",null,"               Hide Call-outs"]
[]
[null,"                *Hides all rows with a value of TBD or N/A",null,"                                *Hides all callouts in the workbook."]
[]
[]
[null,"Verification"]
[]
[null,"Verify Values",null,"               Merged Cells Check"]
[]
[null,"                *Verifies that all rows have a value, TBD, or N/A in the value field",null,null,"*Merged Ranges recorded in the error log"]
[null,"                *Empty values recorded in the error log"]

{"sheet":"Introduction","index":1,"n_rows":29,"n_cols":21,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"First-time users of tabular CARD see training materials and preparation instructions: ",null,null,null,null,null,null,null,null,null,"http://cade.osd.mil/cade/CARD.aspx"]
[]
[null,null,null,null,null,"Use these tables to present cost drivers by WBS element:",null,null,null,null,null,null,null,null,"Use these tables to describe the program's quantities:",null,null,null,null,null,"Two key points regarding tailoring and treatment of unknowns:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Use these tables to describe details of the program:",null,null,null,null,null,null,null,null,"Use these tables to describe program context:"]

{"sheet":"Cost Drivers by WBS-->","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Profile of Ships","index":3,"n_rows":36,"n_cols":30,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Ship Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
[]
[null,null,"Item Name","Yard","Major Subs","Unit","Flight","Block","Multi-Year","Annual buy or Annual with Options","Contract Type (CPAF, CPIF, CPFF, FPI, FFP, etc)","Construction Award","Contract Number","Start Fabrication","Lay Ship Keel","Combat System Lightoff","Ship Launch","Ship Delivery","Post Delivery Weapon Systems Installation","Ship Commissioning","Post Shakedown Availability (PSA)","Decomission Date","Service Life","Outfitting duration (months)","Post Delivery duration (months)",null,"Advanced Procurement Requirements","Unit of Measure","Source","Notes"]
[null,null,"Designate each column as Estimate or Actual --->"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Procurement Quantity"]
[null,null,"Lead Ship","Prime 1","sub a\nsub b\nsub c"]
[null,null,"Follow Ship 1","Prime 1","sub a\nsub b\nsub c"]
[null,null,"Follow Ship 2","Prime 2","sub a\nsub b\nsub c"]
[null,null,"Follow Ship 3"]
[null,null,"…"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," "]

{"sheet":"Testing Ships","index":4,"n_rows":22,"n_cols":27,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,"UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
[null,"CARD"]
[null,"Testing"]
[null,"Hide Instructions"]
[]
[null,null,"Item Name","Hull Number","Start Quarter","Start Year","End Quarter","End Year","Location","Range Lead Time","Environmental Impact Issues","Planning Duration","Planning Gov't FTEs","Planning Military FTEs","Planning Contractor FTEs","Planning Travel Requirements","Execution Duration","Execution Gov't FTEs","Execution Military FTEs","Execution Contractor FTEs","Execution Travel Requirements","Execution Material Requirements","Post Analysis Duration","Post Analysis Gov't FTEs","Post Analysis Military FTEs","Post Analysis Contractor FTEs","Post Analysis Travel Requirements"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Event Name"]
[null,null,"DT"]
[null,null,"TechEval"]
[null,null,"OT"]
[null,null,"…"]

{"sheet":"PMP Hdw Technical Ships","index":5,"n_rows":124,"n_cols":32,"rows_kept":124,"cut":false,"hidden":false,"merged":[]}
["HardwareTechnicalTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD",null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Second Reference Design (e.g. Contractor A)",null,null,null,null,null,null,null,"Third Reference Design (e.g. Contractor B)"]
[null,"WBS/CRS Number","WBS/CRS Element","SWBS","Parameter Name","Value","Low","High","Margin","Unit of Measure","Estimate or Actual","Objective","Threshold","Source","Notes","Value","Low","High","Margin","Unit of Measure","Estimate or Actual","Source","Notes","Value","Low","High","Margin","Unit of Measure","Estimate or Actual","Source","Notes","Definition"]
[null,null,1,null,"Ship System"]
[null,null,1.1000000000000001,100,"Hull Structure, General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The assembled main hull body including all hull support structure, superstructure, bulkheads, platforms, masts, and foundations."]
[null,null,"1.1.1",110,"Shell and Supporting Structure                              "]
[null,null,"1.1.2",120,"Hull Structrual Bulkheads                                  "]
[null,null,null,null,"Fuel Capacity "]
[null,null,null,null,"Fuel Oil"]
[null,null,null,null,"JP-5"]
[null,null,"1.1.3",130,"Hull Decks                                                 "]
[null,null,null,null,"Ship Material"]
[null,null,null,null,"Flight Deck"]
[null,null,null,null,"Other "]
[null,null,"1.1.4",140,"Hull Platforms And Flats                                 "]
[null,null,null,null,"Ship Material"]
[null,null,null,null,"Hull Structure "]
[null,null,"1.1.5",150,"Deck House Structure                                       "]
[null,null,null,null,"Ship Material"]
[null,null,null,null,"Deck House  "]
[null,null,"1.1.6",160,"Special Structures                                         "]
[null,null,"1.1.7",170,"Masts, Kingposts, And Service Platforms                    "]
[null,null,"1.1.8",180,"Foundations                                               "]
[null,null,1.2,200,"Propulsion Plant, General                                   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The major components installed primarily for propulsion and the systems necessary to make these components operable."]
[null,null,"1.2.1",210,"Energy Generating System (Nuclear)                         "]
[null,null,"1.2.2",220,"Energy Generating System (Non-Nuclear)                     "]
[null,null,"1.2.3",230,"Propulsion Units                                          "]
[null,null,null,null,"Main Propulsion Engine Characteristics"]
[null,null,null,null,"Type and Quantity"]
[null,null,null,null,"Rating"]
[null,null,"1.2.4",240,"Transmission And Propulsor Systems                        "]
[null,null,null,null,"Reduction Gear (Qty and Type)"]
[null,null,null,null,"Propellor or Propulsor"]
[null,null,null,null,"Quantity and Type"]
[null,null,"1.2.5",250,"Propulsion Support Sys. (Except Fuel And Lube Oil)         "]
[null,null,null,null,"Propulsion Control Systems"]
[null,null,"1.2.6",260,"Propulsion Support Systems (Fuel And Lube Oil)          "]
[null,null,1.3,300,"Electric Plant, General                                     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The power generating and distribution systems installed primarily for ship service and emergency power and lighting."]
[null,null,"1.3.1",310,"Electric Power Generation                              "]
[null,null,null,null,"Ship Service Generators"]
[null,null,null,null,"Emergency Generators"]
[null,null,null,null,"Batteries and Service Systems"]
[null,null,null,null,"Power Conversion Equipment"]
[null,null,"1.3.2",320,"Power Distribution Systems                              "]
[null,null,null,null,"Electric Distribution Systems"]
[null,null,"1.3.3",330,"Lighting System                                              "]
[null,null,"1.3.4",340,"Power Generation Support Systems                             "]
[null,null,1.4,400,"Command And Surveillance, General                            ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The equipment (hardware/software) and associated systems installed to receive information from off-ship source, to transmit to off-ship receivers, and to distribute information throughout the ship."]
[null,null,"1.4.1",410,"Command & Control Systems"]
[null,null,"1.4.2",420,"Navigation Systems"]
[null,null,"1.4.3",430,"Interior Communications                                    "]
[null,null,"1.4.4",440,"Exterior Communications                                  "]
[null,null,"1.4.5",450,"Surveillance Systems (Surface and Air)"]
[null,null,"1.4.6",460,"Surveillance Systems (Underwater)                           "]
[null,null,"1.4.7",470,"Countermeasure Systems                                    "]
[null,null,null,null,"Electronic Warfare & Decoy"]
[null,null,"1.4.8",480,"Fire Control Systems                                        "]
[null,null,1.5,500,"Auxiliary Systems, General                                  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The support systems for ship control, main propulsion components, ship safety, deck operations and environmental control."]
[null,null,"1.5.1",510,"Climate Control                                             "]
[null,null,null,null,"HVAC Systems"]
[null,null,null,null,"Air Conditioning Plants"]
[null,null,"1.5.2",520,"Sea Water Systems"]
[null,null,null,null,"Ballast System"]
[null,null,"1.5.3",530,"Fresh Water Systems"]
[null,null,null,null,"Centralized Fresh Water Cooling System"]
[null,null,"1.5.4",540,"Fuels And Lubricants, Handling And Storage                  "]
[null,null,"1.5.5",550,"Air, Gas, And Miscellaneous Fluid Systems                   "]
[null,null,"1.5.6",560,"Ship Control Systems                                      "]
[null,null,"1.5.7",570,"Replenishment Systems                                    "]
[null,null,null,null,"Replenishment Capability"]
[null,null,null,null,"Elevators"]
[null,null,null,null,"Aircraft"]
[null,null,null,null,"Material/Stores"]
[null,null,null,null,"Weapon"]
[null,null,"1.5.8",580,"Mechanical Handling Systems                                "]
[null,null,null,null,"Aircraft Launch and Recovery Equipment"]
[null,null,null,null,"Catapults"]
[null,null,null,null,"Arresting Gear"]
[null,null,null,null,"Aviation or Other Crane Capabilities"]
[null,null,"1.5.9",590,"Special Purpose Systems                                     "]
[null,null,null,null,"Sewage Collection and Treatment System"]
[null,null,1.6,600,"Outfit And Furnishings, General                            ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The outfit equipments and furnishings required for habitability and operability, which are not specifically included in other ship elements."]
[null,null,"1.6.1",610,"Ship Fittings                                            "]
[null,null,"1.6.2",620,"Hull Compartmentation                                       "]
[null,null,"1.6.3",630,"Preservatives And Coverings                               "]
[null,null,"1.6.4",640,"Living Spaces                                               "]
[null,null,null,null,"Accommodations"]
[null,null,null,null,"Officer"]
[null,null,null,null,"CPO/Senior Non-Commissioned Officer"]
[null,null,null,null,"Enlisted Personnel"]
[null,null,null,null,"Segregate by Ship's Company, Embarked Troops, Embarked Aviation Units, etc"]
[null,null,"1.6.5",650,"Service Spaces                                              "]
[null,null,null,null,"Medical Operating Rooms"]
[null,null,null,null,"Operating Tables"]
[null,null,null,null,"Hospital Beds (Ward & ICU)"]
[null,null,null,null,"Dental Operating Rooms"]
[null,null,null,null,"Other Medical Spaces (i.e. Sick Bay)"]
[null,null,"1.6.6",660,"Working Spaces                                              "]
[null,null,null,null,"Laboratory Spaces"]
[null,null,null,null,"Scientific Spaces"]
[null,null,"1.6.7",670,"Stowage Spaces                                              "]
[null,null,null,null,"Amphibious Systems (For Amphibous Ships Only)"]
[null,null,null,null,"Vehicle/Stowage Square (net) in Square Feet"]
[null,null,null,null,"Cargo/Magazine Cube (net) in Cubic Feet"]
[null,null,null,null,"Cargo Characteristics (Where Applicable)"]
[null,null,null,null,"Dry Cargo Volume (cubic feet)"]
[null,null,null,null,"Chill/Freeze Volume (cubic feet)"]
[null,null,null,null,"Cargo Fuel Volume (BBL)"]
[null,null,null,null,"Cargo Fuel (JP-5) in Gallons"]
[null,null,null,null,"Cargo Fuel (MOGAS) in Gallons"]
[null,null,1.7,700,"Armament, General                                           ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The complex of armament and related ammunition handling, stowage, and support facilities; and cargo munitions handling, stowage, and support facilities."]
[null,null,"1.7.1",710,"Guns And Ammunition                                       "]
[null,null,"1.7.2",720,"Missiles And Rockets                                        "]
[null,null,"1.7.3",730,"Mines                                                      "]
[null,null,"1.7.4",740,"Depth Charges                                              "]
[null,null,"1.7.5",750,"Torpedoes                                                   "]
[null,null,"1.7.6",760,"Small Arms And Pyrotechnics                                 "]
[null,null,"1.7.7",770,"Cargo Munitions                                           "]
[null,null,"1.7.8",780,"Aircraft Related Weapons                                    "]
[null,null,1.8,800,"Total Ship Integration/Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The engineering effort and related material associated with the design, development, and rework to provide the ship as a whole exclusive of that included under the Systems Engineering/Program Management element."]
[null,null,1.9,900,"Ship Assembly And Support Services                          ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The efforts and material associated with construction that cannot be logically and practicably identified with, or related to, other Level 3 elements."]

{"sheet":"Technical Parameter Table Ships","index":6,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,"TagName1","TagValue1"]
[null,"CARD",null,null,null,null,"TagName2","TagValue2"]
[]
[null,"Hide Instructions"]
[null,null,"Ship Design Characteristics ","Units","Estimate Threshold","Estimate Objective","Actual","Definition"]
[null,null,"Number of Drawings","Number of CAD designers, Size (GB) of data",null,null,null,"Quantity of drawings including assemblies, subsystems, and components.  Size of drawings by data size if CADs.  CAD designers staffing profile."]
[null,null,"Number of Design Zones ",null,null,null,null,"Quantity of zones for all distribution systems such as electrical power, cooling water, firefighting water, and fuel. "]
[null,null,"Design Density/Complexity","Long Tons/M3",null,null,null,"Measure of design density/ complexity.  Includes all the weight in the entire volume of the ship."]
[null,null,"Number of Drawing Revisions ",null,null,null,null,"Quantity of drawings requiring revision."]
[null,null,"Ship Geometry "]
[null,null,"Overall Length of ship","Ft",null,null,null,"The distance between the forward most and aft most parts of the ship."]
[null,null,"Overall width of ship","Ft",null,null,null,"The overall width of ship, measured at the widest point (beam)."]
[null,null,"Waterline Length","Ft",null,null,null,"The waterline length of the ship measured on the designated waterline from the bow to the stern. This is the length between perpendiculars (LBP) in Navy practice."]
[null,null,"Waterline Beam ","Ft",null,null,null,"Maximum breadth of the ship at the designated waterline over blister plating, guards, or armor."]
[null,null,"Extreme Beam","Ft",null,null,null,"For ships other than aircraft carriers, the extreme beam is the maximum breadth, in feet, of the ship at or below the main deck to the outside of the hull over blister plating, guards, or armor. For aircraft carriers, the maximum breadth at or about the flight deck including any fixed projections at nearby levels."]
[null,null,"Number of Decks on Ship",null,null,null,null,"Quantity of decks including well deck."]
[null,null,"Displacement - Full Load","LT/MT"]
[null,null,"Displacement - Light Load","LT/MT",null,null,null,"Displacement ready for sea but with no load aboard - no fuel oil, stores, crew and effects, ammunition, water, gasoline, JP-5, or water or oil in machinery."]
[null,null,"Volume"]
[null,null,"Enclosed","M3 or Ft3",null,null,null,"Total volume of all ship's enclosed spaces measured to the outside of the hull framing."]
[null,null,"Hull","M3 or Ft3",null,null,null,"Total volume of ship's hull."]
[null,null,"Deckhouse","M3 or Ft3",null,null,null,"Total volume of deckhouse in ship."]
[null,null,"Dry Cargo","M3 or Ft3",null,null,null,"Total cargo carrying capacity of ship."]
[null,null,"Machinery","M3 or Ft3",null,null,null,"Total volume for machinery room."]
[null,null,"Chill/Freeze","M3 or Ft3",null,null,null,"Total Freeze/Chill capacity of ship."]
[null,null,"Vehicle/Stowage Space ","M3 or Ft3",null,null,null,"Total vehicle stowage volume for amphibious ships."]
[null,null,"Cargo/Mezzanine Space","M3 or Ft3",null,null,null,"Total Mezzanine volume for amphibious ships."]
[null,null,"Service Life ","Years"]
[null,null,"Service Life Allowance"]
[null,null,"  Weight ","% or LT",null,null,null,"% of Light Ship Displacement or Long Tons"]
[null,null,"  Power","Kw",null,null,null,"Numer of KW"]
[null,null,"  Cooling","RT",null,null,null,"Number of Refrigeration tons"]
[null,null,"Design Standard",null,null,null,null,"This should state if the ship will follow commercial, ABS/USCG or Navy standards"]

{"sheet":"O&S Table Ships","index":7,"n_rows":63,"n_cols":18,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["O&STable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD",null,null,null,null,null,"TagName2","TagValue2"]
[null,"O&S Table",null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions",null,null,null,null,null,null,null,null,null,"Time each parameter is expected to be available"]
["ColumnHead","WBS/CRS Number","WBS Element","Parameter Name","Value","Unit of Measure","Estimate or Actual","Source","Notes","Definition",null,"MS A","PDR","MS B","CDR","MS C",null,"Authoritative Data Source"]
[]
[null,null,"1.0  Unit Level Manpower"]
[null,null,"1.1  Operations"]
[null,null,null,"Officers"]
[null,null,null,"Chief Petty Officers"]
[null,null,null,"Enlisted "]
[null,null,null,"Manning Ramp Up/Down Assumptions by Ship"]
[null,null,null,"MSC Manning (CIVMARs)"]
[null,null,"1.2  Unit Level Maintenance","Enter Number of personnel if in addition to unit operations manning.  Distinguish Officer/Enlisted/Govt Civilian and Contractor"]
[null,null,"1.3  Other Unit-Level","Enter Number of personnel if in addition to above unit manning.  Distinguish Officer/Enlisted/Govt Civilian and Contractor"]
[null,null,"2.0  Unit Operations"]
[null,null,"2.1  Operating Material"]
[null,null,null,"Steaming Hours/Days",null,"Hours",null,null,"Speed time profile shows on O&S Charac Tables tab"]
[null,null,null,"Fuel Consumption (By type of Fuel)",null,"Bbl"]
[null,null,null,"Other Petroleum, Oil & Lubricants (POL)",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for POL"]
[null,null,null,"Training Munitions & Expendable Stores",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for Munitions and Expendable Stores"]
[null,null,"2.2  Support Services"]
[null,null,"2.3  Temporary Duty"]
[null,null,"2.4 Transportation"]
[null,null,"3.0  Maintenance"]
[null,null,"3.1 Consumable Materials and Repair Parts"]
[null,null,null,"Consumable Material Cost Analogy",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for consumables"]
[null,null,null,"Unit Level Repair Parts Cost Analogy",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for unit level repair coss"]
[null,null,null,"Cost Per Unit Level Maintenance Action Analogy",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for unit level maintenance"]
[null,null,null,"Number of Maintenance Actions",null,"Annual number of unit level maintenance actions"]
[null,null,"3.2 Depot Level Reparables (DLRs)"]
[null,null,"3.3 Intermediate Maintenance (External to Unit-Level)"]
[null,null,null,"Labor Hours/Mandays"]
[null,null,null,"Material Cost for I-Level Maintenance Actions Analogy",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for I-Level Maintenance"]
[null,null,"3.4 Depot Maintenance"]
[null,null,null,"Annual Depot Maintenance Cost Analogy",null,"Analogous system",null,null,"This item should know the most analogous ship to look at for Depot Maintenance"]
[null,null,null,"Annual Notional Mandays of Depot Maintenance"]
[null,null,null,"Depot Maintenance Notional Profile",null,"See sample O&S Charac Tables"]
[null,null,null,"Other related Depot Maintenance Costs/Mandays analogy",null,"See sample O&S Charac Tables"]
[null,null,"3.5 Other Maintenance"]
[null,null,"4.0  Sustaining Support"]
[null,null,"4.1 System-Specific Training"]
[null,null,null,"Analogous schoolhouse",null,null,null,null,"Provide an analogy for determining the annual cost per student"]
[null,null,null,"Student throughput on annual basis"]
[null,null,"4.2 Support Equipment Replacement and Repair"]
[null,null,"4.3 Sustaining/Systems Engineering","Government/Contractor Personnel requirements"]
[null,null,"4.4 Program Management","Government/Contractor Personnel requirements"]
[null,null,"4.5 Information Systems"]
[null,null,"4.6 Data and Technical Publications","Analogy for Annual cost for update/replenishment of publications",null,null,null,null,"The most analogous ship for pricing out the data and publications costs"]
[null,null,"4.7 Simulator Operations and Repair"]
[null,null,"4.8 Other Sustaining Support","Analogy for Annual cost for other/engineering technical support",null,null,null,null,"The most analogous ship for pricing out the other sustaining support category"]
[null,null,"5.0  Continuing System Improvements"]
[null,null,"5.1  Hardware Mod or Modernization"]
[null,null,null,"Hardware refresh intervals for specific systems/equipment"]
[null,null,null,"Major modernization interval"]
[null,null,"5.2  SW Maintenance and Mods"]
[null,null,null,"Number of personnel conducting SW maintenance/mods"]
[null,null,null,"Metric for maintenance of SW code"]
[null,null,null,"Count for SW code to be maintained, i.e. SLOC"]
[null,null,"6.0  Indirect Support"]
[null,null,"6.1  Installation Support"]
[null,null,"6.2  Personnel Support"]
[null,null,"6.3  General Training & Education"]

{"sheet":"O&S Charac Tables Ships","index":8,"n_rows":40,"n_cols":11,"rows_kept":40,"cut":false,"hidden":false,"merged":[[44,0,44,6],[45,0,45,6],[1,0,1,5],[15,0,15,10],[38,0,38,5],[36,0,36,5],[37,0,37,5]]}
[]
["Speed - State - Time Profile (Sample)"]
["Speed","Annual Profile","Time Profile","Average Burn Rate","Annual Burn Rate","Annual Burn Rate"]
["Knots","%","Hrs/Yr","Gal/Hr","Gal/Yr","Bbls/Yr"]
[]
[]
[]
[]
[]
["TOTAL"]
["Underway"]
["Not Underway, Own Power"]
[]
[]
[]
["Depot Maintenance Cycle (SAMPLE)"]
[]
["Depot Maintenance Strategy","Avail Type","Duration","Mandays","PSA|","-----|","SRA1-1|","-----|","SRA1-2|","-----|","DSRA1|"]
["PROG","SRA1-1",3,9,0,30.4,32,61,64,92.5,96]
[null,"SRA1-2",3,12]
["FRP-32/8","DSRA1",4.2,47,"-----|","SRA2-1|","-----|","SRA2-2|","-----|","DMP","-----|"]
[null,"SRA2-1",3,17.399999999999999,125,128,157,160,189,201,230]
["DMP CYCLE","SRA2-2",3,17.100000000000001]
[null,"DMP",12,70.7]
[null,"SRA3-1",3,13.7,"SRA3-1|","-----|","SRA3-2|","-----|","DSRA3|","-----|","SRA4-1|"]
[null,"SRA3-2",3,18.100000000000001,233,262,265,293.5,297,326,329]
[null,"DSRA3",4.2,45.6]
[null,"SRA4-1",3,14.2,"-----|","SRA4-2|","-----|","DSRA4|","-----|","SRA5-1|","-----|"]
[null,"SRA4-2",3,15.2,357.5,361,390,393,422,425,454]
[null,"DSRA4",4.2,46.7]
[null,"SRA5-1",3,11.8,"SRA5-2|","-----|","INAC"]
[null,"SRA5-2",3,11.9,457]
[null,"CM",null,1.9]
[]
[]
[]
["Additional Requirements to Support Maintenance Strategy"]
["(Notional Annual Mandays)"]
["REGIONAL MAINTENANCE CENTER (RMC) NOTIONALS"]
["CLASS","I-Level","FTA","CMO","Assessment","RMC Notional",null,null,null,null,"Table tabe"]

{"sheet":"Weights Ships","index":9,"n_rows":70,"n_cols":3,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
["CARD"]
["Weights"]
["Hide Instructions"]
["SWBS","Ship Weights By SWBS Group (2-Digit)","Flight XX"]
[100,"Hull Structure, General "]
[110,"Shell and Supporting Structure                              "]
[120,"Hull Structrual Bulkheads                                  "]
[130,"Hull Decks                                                 "]
[140,"Hull Platforms And Flats                                 "]
[150,"Deck House Structure                                       "]
[160,"Special Structures                                         "]
[170,"Masts, Kingposts, And Service Platforms                    "]
[180,"Foundations                                               "]
[190,"Special Purpose Systems                                     "]
[200,"Propulsion Plant, General                                   "]
[210,"Energy Generating System (Nuclear)                           "]
[220,"Energy Generating System (Non-Nuclear)                      "]
[230,"Propulsion Units                                             "]
[240,"Transmission And Propulsor Systems                       "]
[250,"Propulsion Support Sys. (Except Fuel And Lube Oil)          "]
[260,"Propulsion Support Systems (Fuel And Lube Oil)           "]
[290,"Special Purpose Systems                                    "]
[300,"Electric Plant, General                                     "]
[310,"Electric Power Generation                                    "]
[320,"Power Distribution Systems                                   "]
[330,"Lighting System                                              "]
[340,"Power Generation Support Systems                             "]
[390,"Special Purpose Systems                                      "]
[400,"Command And Surveillance, General                           "]
[410,"Command And Control Systems                                  "]
[420,"Navigation Systems                                          "]
[430,"Interior Communications                                    "]
[440,"Exterior Communications                                    "]
[450,"Surveillance Systems, Surface And Air                        "]
[460,"Surveillance Systems (Underwater)                            "]
[470,"Countermeasure Systems                                      "]
[480,"Fire Control Systems                                         "]
[490,"Special Purpose Systems                                     "]
[500,"Auxiliary Systems, General                                  "]
[510,"Climate Control                                             "]
[520,"Sea Water Systems                                          "]
[530,"Fresh Water Systems                                         "]
[540,"Fuels And Lubricants, Handling And Storage                  "]
[550,"Air, Gas, And Miscellaneous Fluid Systems                  "]
[560,"Ship Control Systems                                        "]
[570,"Replenishment Systems                                     "]
[580,"Mechanical Handling Systems                                 "]
[590,"Special Purpose Systems                                     "]
[600,"Outfit And Furnishings, General                            "]
[610,"Ship Fittings                                               "]
[620,"Hull Compartmentation                                       "]
[630,"Preservatives And Coverings                                  "]
[640,"Living Spaces                                               "]
[650,"Service Spaces                                               "]
[660,"Working Spaces                                               "]
[670,"Stowage Spaces                                              "]
[690,"Special Purpose Systems                                     "]
[700,"Armament, General                                           "]
[710,"Guns And Ammunition                                         "]
[720,"Missiles And Rockets                                         "]
[730,"Mines                                                        "]
[740,"Depth Charges                                                "]
[750,"Torpedoes                                                   "]
[760,"Small Arms And Pyrotechnics                                "]
[770,"Cargo Munitions                                             "]
[780,"Aircraft Related Weapons                                    "]
[790,"Special Purpose Systems                                     "]
[800,"Total Ship Integration/Engineering "]
[900,"Ship Assembly And Support Services                          "]

{"sheet":"MILCON Ships","index":10,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
[null,"CARD"]
[null,"MILCON"]
[null,"Hide Instructions"]
[]
[null,null,"Item Name","Location","Year Required","Construction Time","Square Footage"]
[null,null,"Designate each column as Estimate or Actual --->"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Facility Name"]
[null,null,"Maintenance Facility XXX"]
[]
[]
[]
[null,null,"…"]

{"sheet":"UUV","index":11,"n_rows":71,"n_cols":7,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,"Unmanned Undersea Vehicle (UUV) Technical Template"]
[]
[null,null,"Units","Estimate Threshold","Estimate Objective","Actual","Definition"]
["WBS","General Characteristics"]
[1]
[null,"Overall Length","Ft",null,null,null,"Overall length of the vehicle."]
[null,"Height","Ft",null,null,null,"Overall height of the vehicle measured from bottom of pylon to masthead."]
[null,"Diameter","Ft",null,null,null,"Diameter of the vessel measured at the widest point."]
[null,"Weight of Frame ","Lbs",null,null,null,"Total weight ,which is the external surface of the RMMV."]
[null,"Weight of Payload (Towed Body)","Lbs",null,null,null,"Maximum allowable payload weight."]
[null,"Tow Cable Length ","Ft",null,null,null,"Maximum length of tow cable."]
[null,"Operating Depth","Ft",null,null,null,"Maximum submersible operating depth."]
[null,"Survival Depth","Ft",null,null,null,"Maximum submersible survival depth."]
[null,"Level of Autonomy and Control",null,null,null,null,"F-2541-06 ASTM Standard"]
[null,"Level of Situational Awareness"]
[null,"Decision Making/Planning/Execution of Prescribed Task"]
[null,"Degrees of External/Human Interaction/Intervention"]
[null,"Propulsion"]
[null,"Type of Engine",null,null,null,null,"Quantity and type of propulsion (diesel, MOGAS, gas-turbine, or hybrid plants)."]
[null,"Shaft HP","HP",null,null,null,"Rated engine shaft horse power."]
[null,"Transmission",null,null,null,null,"Type of transmission and gears."]
[null,"Reduction Gear Box",null,null,null,null,"Quantity and type of reduction gears."]
[null,"Propulsion ",null,null,null,null,"Quantity and type of propulsors."]
[null,"Fuel Volume","Gallon",null,null,null,"Volume of fuel tank."]
[null,"Tow Cable","Ft",null,null,null,"Length and gauge of tow cable."]
[null,"Sustained Speed ","Knots",null,null,null,"Maximum speed that can be sustained."]
[null,"Annual Operating Hours","Hrs",null,null,null,"Quantity of operating hours and profile."]
[null,"Sortie Endurance","Hrs",null,null,null,"Maximum length of mission."]
[null,"Electronics"]
["1.1.5","Central Computer  ",null,null,null,null,"Quantity, type, and nomenclature of equipment including GFE. "]
[null,"Command & Control Range","MHz, NM",null,null,null,"Quantity, type, and nomenclature of equipment including GFE.   Include frequency and range."]
[null,"Sensors","M, Hz, ",null,null,null,"Quantity, type, and nomenclature of sensors including GFE.  Include range, field of view, frequency, power."]
[null,"Mission Recording","Hrs",null,null,null,"Quantity, type, and nomenclature of equipment including GFE.  Include capacity of recorders."]
[null,"Communication and Identification ",null,null,null,null,"Quantity, type, and nomenclature of communications equipment including GFE."]
[null,"Navigation and Guidance ",null,null,null,null,"Quantity, type, and nomenclature including GFE."]
[null,"Other Electronics",null,null,null,null,"Quantity, type, and nomenclature of other equipment including GFE."]
[null,"Schedule "]
[null,"Contract Award date","xx/yy/zzzz",null,null,null,"Contract award date."]
[null,"Preliminary Design Review (PDR)","xx/yy/zzzz",null,null,null,"Preliminary Design Review date."]
[null,"Critical Design review (CDR)","xx/yy/zzzz",null,null,null,"Critical Design Review date."]
[null,"Final Design Review","xx/yy/zzzz",null,null,null,"Final Design Review date."]
[null,"Low Rate Initial Production (LRIP)","xx/yy/zzzz",null,null,null,"LRIP start date."]
[null,"Full Rate production (FRP)","xx/yy/zzzz",null,null,null,"FRP start date."]
[null,"Operating and Support"]
[null,"Mission Personnel"]
[null,"Operations","FTEs",null,null,null,"Total number of uniformed officers and enlisted personnel."]
[null,"Unit-Level Maintenance","FTEs",null,null,null,"Total number of uniformed officers, enlisted and civilian personnel."]
[null,"Fuel","Bbl",null,null,null,"Projected fuel consumption during peace time operations."]
[null,"Depot Maintenance"]
[null,"Depot Planned Maintenance cycle","Months",null,null,null,"Frequency and duration of planned maintenance cycle. "]
[null,"Scheduled Overhaul","Months",null,null,null,"Frequency and duration of overhaul cycle. "]
[null,"Fleet Modernization Cycle","Months",null,null,null,"Frequency and duration of fleet modernization cycle. "]
[null,"Equipment Rework","Months",null,null,null,"Frequency and duration of equipment rework cycle. "]
[null,"Contractor Support and Services ","Months, FTEs",null,null,null,"Frequency and FTEs of contract support services."]
[null,"Repairables","$",null,null,null,"List and unit price of reparable parts, turnover frequency, and inventory required."]
[null,"Intermediate Maintenance"]
[null,"Maintenance Afloat","FTEs, Hours",null,null,null,"Hours and FTE  for afloat maintenance planned."]
[null,"Maintenance Ashore","FTEs, Hours",null,null,null,"Hours and FTE for ashore maintenance planned."]
[null,"Repair Parts and Supplies","$",null,null,null,"List and unit price of repairable parts, turnover frequency, and inventory required."]
[null,"Commercial Industrial Services","FTEs",null,null,null,"List of industrial services required, FTEs and schedule."]
[null,"Reliability by Subsystems and Overall System"]
[null,"Mean Time Between Failures","Hours",null,null,null,"MTBF data by subsystem and overall ship system."]
[null,"Maintenance Man-hours per Operating Hour","Hours",null,null,null,"Quantity of maintenance man-hours per operating hour."]
[null,"Data","GBs",null,null,null,"Quantity of data storage requirements and any license fees. "]
[null,"Training","Number, Hours/year",null,null,null,"Frequency and duration of training events including quantity of students per event."]
[null,"Sustainability "]
[null,"Software Maintenance Support","Number",null,null,null,"Software size and number of SW trouble reports."]
[null,"Support Equipment Replacement","Number, $s",null,null,null,"Quantity, frequency, and unit price of support equipment replacement."]
[null,"Sustaining Engineering  Support","FTEs",null,null,null,"Engineering FTEs and schedule."]
[null,"Sustaining Program Management Support","FTEs",null,null,null,"Program management FTEs and schedule."]
[null,"Contractor Purchased Services","FTEs, $",null,null,null,"Contractor services FTEs and schedule."]

{"sheet":"Software Dev","index":12,"n_rows":65,"n_cols":49,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["SoftwareDevelopmentTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Software Development Table CARD Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS/CRS Number","1.x.y.1",null,"Release 1",null,null,null,null,null,null,null,null,null,null,"Release n"]
[null,"WBS/CRS Element","WBS/CRS Name",null,null,"CSCI 1",null,null,null,null,"CSCI n",null,null,null,null,null,"CSCI 1",null,null,null,null,"CSCI n"]
[null,"Parameter Name","Unit of Measure","Unit Qualifier","Value","Value","Low","High ","Margin","Estimated\nor Actual","Value","Low","High ","Margin","Estimated\nor Actual","Value","Value","Low","High ","Margin","Estimated\nor Actual","Value","Low","High ","Margin","Estimated\nor Actual","Source","Notes","Definition","VocabularyID","Repeatable",null,"List Item #1","List Item #2","List Item #3","List Item #4","List Item #5","List Item #6","List Item #7","List Item #8","List Item #9","List Item #10","List Item #11","List Item #12","List Item #13","List Item #14","List Item #15","List Item #16","List Item #n"]
[null,"Release Level Context"]
[null,"Release Begin Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate SW release begin date at time of reporting","CEMVocab"]
[null,"Release End Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate SW release end date at time of reporting","CEMVocab"]
[null,"CSCI Level Context"]
[null,"CSCI Start Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the anticipated start date for the total element or the lowest SW dev activity that's tracked","CEMVocab"]
[null,"CSCI End Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the anticipated end date for the total element or the lowest SW dev activity that's tracked","CEMVocab"]
[null,"Total Software Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The number of total software requirements satisfied by the developed software product at the completion of the increment or project","CEMVocab"]
[null,"Total External Interface Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The number of total external interface requirements satisfied by the developed software product at the completion of the increment or project","CEMVocab"]
[null,"Software Size"]
[null,"Sizing (SLOC Based)"]
[null,"Software Language",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The predominant computer language in which the development was conducted. ","CEMVocab"]
[null,"Human Generated","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The delivered size of the product developed that is human generated by the contractor as defined in DoD 5000.04-M","CEMVocab"]
[null,"Auto Generated","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The delivered size of the product developed that is auto generated by the contractor as defined in DoD 5000.04-M","CEMVocab"]
[null,"Reuse from External Sources With Modification","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified code is defined as pre-developed code that can be incorporated in the software component with a significant amount of effort, but less effort than required for a newly developed code (e.g., 30% of code is modified). This amount shall be reported as a percentage of redesign (artifacts that had to be changed compared to the total), percentage of recode (code changed compared to the total), and percentage of retest (test artifacts that had to be rewritten or created compared to the total).","CEMVocab"]
[null,"Reuse from External Sources Without Modification","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code reused without modification is code that has no design or code modifications. However, there may be an amount of retest required. Percentage of retest shall be reported with the retest factors described above. Code reused without modification may be further partitioned into reuse from a previous increment of this project (that was previously reported on an SRDR associated with that prior increment) or reused from a source external to the project.","CEMVocab"]
[null,"Carryover Code With Modification","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code developed with modification in previous increments that is carried forward into the current increment ","CEMVocab"]
[null,"Carryover Code Without Modification","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code developed without modification in previous increments that is carried forward into the current increment ","CEMVocab"]
[null,"Government Furnished Code With Modification","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of Government Furnished Code with modification delivered to the contractor","CEMVocab"]
[null,"Government Furnished Code Without Modification","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of Government Furnished Code without modification delivered to the contractor","CEMVocab"]
[null,"Deleted Code","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of delivered code created and subsequently deleted from the final delivered code.","CEMVocab"]
[null,"Sizing (RICE-FW Object Based)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used for ERP systems"]
[null,"Reports","Reports","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total reports","CEMVocab"]
[null,"Interfaces","Interfaces","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total Interfaces","CEMVocab"]
[null,"Conversions","Conversions","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total conversions","CEMVocab"]
[null,"Extensions","Extensions","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total extensions","CEMVocab"]
[null,"Forms","Forms","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total forms","CEMVocab"]
[null,"Workflows","Workflows","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total workflows","CEMVocab"]
[null,"Sizing (Other Basis)"]
[null,"For each Other Measure 1...n"]
[null,"Other Measure 1"]
[null,"Other Measures Name","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If other size measures are used, such as function points, use cases, story points, feature points, (predictive) object points, rung ladder, etc., they shall be named, and the associated counts provided.","CEMVocab","Y"]
[null,"Other Measures Count ","Quantity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the count of the other measures using the appropriate standards","CEMVocab","Y"]
[null,"Other Measures Standards ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe the standards used the in the counts","CEMVocab","Y"]
[null,"Product Description"]
[null,"Functional Description","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A brief description of each element's function. What is it? What does it do? How does it interface with other elements (both internal and external to the effort).","CEMVocab"]
[null,"Software Development Characterization","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A brief description for each element reported that characterizes the software development work undertaken or to be undertaken on that element","CEMVocab"]
[null,"Software State of Development","Choice List",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate whether the software is Prototype, Production-Ready, or a Mix of the two.","CEMVocab",null,null,"Prototype","Production-Ready","Mix of the two"]
[null,"Operating Environment Name","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating environment in which the software system operates.  (Surface Fixed – software is embedded in a system at a fixed site, Surface Mobile – software is embedded in a system that is either moved and setup independently or in a platform, Surface Portable – software is embedded in a handheld or portable device, Surface Vehicle – software is embedded as part of a moving vehicle, Air Vehicle – software is embedded as part of an aircraft, Sea Systems – software is embedded as part of a surface or underwater boat/ship, Ordnance Systems – software is embedded as part of a rocket or other ordnance systems, Missile Systems – software is embedded as part of a missile, Space Systems – software is embedded as part of a spacecraft, Other)","CEMVocab","Y",null,"Surface Fixed","Surface Mobile","Surface Portable","Surface Vehicle","Air Vehicle","Sea Systems","Ordnance Systems","Missile Systems","Space Systems","Other"]
[null,"Manned vs. Unmanned","Choice List: Manned, Unmanned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Determine if identified operating environment is manned or unmanned","CEMVocab",null,null,"Manned","Unmanned"]
[null,"Primary Application Domain ","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The application domain (i.e., the end-user mission) developed or to be developed as part of the given CSCI  (Microcode and Firmware; Signal Processing; Vehicle Payload; Vehicle Control; Other Real-Time Embedded; Command and Control; Communication; System Software; Process Control; Scientific and Simulation; Test, Measurement, and Diagnostic Equipment; Training; Software Tools; Mission Planning; Custom AIS Software; Enterprise Service System; Enterprise Information System)","CEMVocab","Y",null,"Microcode and Firmware","Signal Processing","Vehicle Payload","Vehicle Control","Other Real-Time Embedded","Command and Control","Communication","System Software","Process Control","Scientific and Simulation","Test, Measurement, and Diagnostic Equipment","Training","Software Tools","Mission Planning","Custom AIS Software","Enterprise Service System","Enterprise Information System"]
[null,"Development Process ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The name of the development process followed for the development of the system","CEMVocab"]
[null,"SW Development Method ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The software development method or methods used to design and develop the software product","CEMVocab"]
[null,"Upgrade or New ","Choice List",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate whether the primary development will be or was new software or an upgrade","CEMVocab",null,null,"New","Upgrade"]
[null,"Other"]
[null,"For each Precedent 1...n"]
[null,"Precedent 1"]
[null,"Precedent Name","Text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The full name of analogous/similar systems ","CEMVocab","Y",null,null,null,null,null,null,null,null,"The full name of analogous/similar systems ","CEMVocab","Y"]
[null,"Precedent Description ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of how analogous precedent system to the current system","CEMVocab","Y",null,null,null,null,null,null,null,null,"Description of how analogous precedent system to the current system","CEMVocab","Y"]
[null,"For each COTS/GOTS 1...n"]
[null,"COTS/GOTS 1"]
[null,"COTS/GOTS Name","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The names of the applications or products that constitute part of the final delivered product, whether they are COTS, GOTS, or open-source products","CEMVocab","Y",null,"COTS","GOTS","Open-source"]
[null,"COTS/GOTS Glue Code ","SLOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of new/modified glue code required to accommodate each package","CEMVocab","Y"]
[null,"COTS/GOTS Configuration Effort ","Hours",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The effort required to configure COTS/GOTS applications.","CEMVocab","Y"]
[null,"COTS/GOTS Comments ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information that will aid the analyst in interpreting COTS/GOTS data","CEMVocab","Y"]
[null,"For each Software Reuse 1...n"]
[null,"Software Reuse 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEMVocab","Y"]
[null,"Software Reuse Name","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Identify by name software products reused from prior development efforts, such as source code, software designs, or requirements documentation.","CEMVocab","Y"]
[null,"Software Reuse Description ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe software products reused from prior development efforts.","CEMVocab","Y"]

{"sheet":"Software Mx","index":13,"n_rows":74,"n_cols":38,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,4,4],[5,1,5,4]]}
["SoftwareMaintenanceTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Software Maintenance Table CARD Table",null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS Number",null,null,null,"[WBS Number] (Release 1)",null,null,null,null,"[WBS Number] (Release n)"]
[null,"WBS Element",null,null,null,"[WBS Element Name] (Release 1)",null,null,null,null,"[WBS Element Name] (Release n)"]
[null,"Parameter Name","Unit of Measure","Unit Qualifier","Value","Value","Low","High ","Margin","Estimated\nor Actual","Value","Low","High ","Margin","Estimated\nor Actual","Source","Notes","Definition","VocabularyID","Repeatable",null,"List Item #1","List Item #2","List Item #3","List Item #4","List Item #5","List Item #6","List Item #7","List Item #8","List Item #9","List Item #10","List Item #11","List Item #12","List Item #13","List Item #14","List Item #15","List Item #16","List Item #n"]
[null,"Report Context Release Level"]
[null,"Software Release Type","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of the software maintenance release (Regular, Patch, Emergency, Other)","CEMVocab",null,null,"Regular","Patch","Emergency","Other"]
[null,"Release Start Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate SW release begin date at time of reporting","CEMVocab"]
[null,"Release End Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate SW release end date at time of reporting","CEMVocab"]
[null,"Requirements"]
[null,"No of SW Requirements at Release Start","Quantity","Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the total number of implemented software requirements as of the beginning of each software release."]
[null,"No of SW Requirements Implemented ","Quantity","Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the total number of software requirements changed and/or added in this release","CEMVocab"]
[null,"No of External Interface Requirements at Release Start","Quantity","Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the total number of software external interfaces as of the beginning of each software release.","CEMVocab"]
[null,"No of External Interface Requirements Implemented ","Quantity","Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the total number of software external interfaces that were changed and/or added in this release.","CEMVocab"]
[null,"Product Quality Reporting"]
[null,"Total Number of Software Changes Implemented","Quantity","Software Change",null,null,null,null,null,null,null,null,null,null,null,null,null,"For each release and priority, provide a count of the number of software changes implemented.","CEMVocab"]
[null,"Total Number of Software Changes Deferred","Quantity","Software Change",null,null,null,null,null,null,null,null,null,null,null,null,null,"For each release and priority, provide a count of the number of software changes deferred to later releases","CEMVocab"]
[null,"Software Change Volatility","Quantity","Software Change",null,null,null,null,null,null,null,null,null,null,null,null,null,"For each release and priority, provide a count of the number of unplanned software changes that were added/changed/deleted from the release after the release began","CEMVocab"]
[null,"Non-SLOC Based Software Size Definitions","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If another sizing measure is used, provide the type, version and definition. Any standards or guidelines applied in developing counts should be explicitly referenced, or fully explained.","CEMVocab"]
[null,"Release Start Date Schedule Information","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate what event defines a release start date. (System Requirements Review, Software Requirements Review, Configuration Steering Board, Change Board Review, Other)","CEMVocab",null,null,"System Requirements Review","Software Requirements Review","Configuration Steering Board","Change Board Review","Other"]
[null,"Release End Date Schedule Information","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate what event defines a release end date (End of Software Integration and Test, End of Acceptance Test, End of System Integration and Test, Delivery to Field, Other) ","CEMVocab",null,null,"End of Software Integration and Test","End of Acceptance Test","End of System Integration and Test","Delivery to Field","Other"]
[null,"Product Size Reporting"]
[null,"Sizing (SLOC Based)"]
[null,"Software Language",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The predominant computer language in which the development was conducted. ","CEMVocab"]
[null,"Human Generated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The delivered size of the product developed that is human generated by the contractor as defined in DoD 5000.04-M","CEMVocab"]
[null,"Auto Generated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The delivered size of the product developed that is auto generated by the contractor as defined in DoD 5000.04-M","CEMVocab"]
[null,"Reuse from External Sources With Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified code is defined as pre-developed code that can be incorporated in the software component with a significant amount of effort, but less effort than required for a newly developed code (e.g., 30% of code is modified). This amount shall be reported as a percentage of redesign (artifacts that had to be changed compared to the total), percentage of recode (code changed compared to the total), and percentage of retest (test artifacts that had to be rewritten or created compared to the total).","CEMVocab"]
[null,"Reuse from External Sources Without Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code reused without modification is code that has no design or code modifications. However, there may be an amount of retest required. Percentage of retest shall be reported with the retest factors described above. Code reused without modification may be further partitioned into reuse from a previous increment of this project (that was previously reported on an SRDR associated with that prior increment) or reused from a source external to the project.","CEMVocab"]
[null,"Carryover Code With Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code developed with modification in previous increments that is carried forward into the current increment ","CEMVocab"]
[null,"Carryover Code Without Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code developed without modification in previous increments that is carried forward into the current increment ","CEMVocab"]
[null,"Government Furnished Code With Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of Government Furnished Code with modification delivered to the contractor","CEMVocab"]
[null,"Government Furnished Code Without Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of Government Furnished Code without modification delivered to the contractor","CEMVocab"]
[null,"Deleted Code",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of delivered code created and subsequently deleted from the final delivered code.","CEMVocab"]
[null,"Sizing (RICE-FW Object Based)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used for ERP systems"]
[null,"Reports","Reports","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total reports","CEMVocab"]
[null,"Interfaces","Interfaces","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total Interfaces","CEMVocab"]
[null,"Conversions","Conversions","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total conversions","CEMVocab"]
[null,"Extensions","Extensions","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total extensions","CEMVocab"]
[null,"Forms","Forms","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total forms","CEMVocab"]
[null,"Workflows","Workflows","Low, Medium, High, or Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"For ERP systems, provide the count of the number of low, medium, high and total workflows","CEMVocab"]
[null,"Sizing (Other Basis)"]
[null,"For each Other Measure 1...n"]
[null,"Other Measure 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If other size measures are used, such as function points, use cases, story points, feature points, (predictive) object points, rung ladder, etc., they shall be named, and the associated counts and standards provided."]
[null,"Other Measures Name","Description","enter 1…n to keep rows grouped",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the name of the other measure.","CEMVocab","Y"]
[null,"Other Measures Count ","Quantity","enter 1…n to keep rows grouped",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the count of the measure.","CEMVocab","Y"]
[null,"Other Measures Standards ","Description","enter 1…n to keep rows grouped",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descirbe the standards used in the measure of the software size.","CEMVocab","Y"]
[null,"Product Description"]
[null,"Functional Description","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide a description that characterizes the software function","CEMVocab"]
[null,"Software Maintenance Characterization","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe the software maintenance work undertaken or to be undertaken on that system element.","CEMVocab"]
[null,"Software Maintenance Process","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe the different phases in the maintenance process for this system as described in ISO/IEC 14764:2006: software requirements review, change board authorization, implementation, configuration item test, software system integration, acceptance testing, and deployment.","CEMVocab"]
[null,"Operating Environment Name","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Identify all the operating environment in which the software system operates (Surface Fixed – software is embedded in a system at a fixed site, Surface Mobile – software is embedded in a system that is either moved and setup independently or in a platform, Surface Portable – software is embedded in a handheld or portable device, Surface Vehicle – software is embedded as part of a moving vehicle, Air Vehicle – software is embedded as part of an aircraft, Sea Systems – software is embedded as part of a surface or underwater boat/ship, Ordnance Systems – software is embedded as part of a rocket or other ordnance systems, Missile Systems – software is embedded as part of a missile, Space Systems – software is embedded as part of a spacecraft, Other)","CEMVocab","Y",null,"Surface Fixed","Surface Mobile","Surface Portable","Surface Vehicle","Air Vehicle","Sea Systems","Ordnance Systems","Missile Systems","Space Systems","Other"]
[null,"Manned or Unmanned","Choice List: Manned, Unmanned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate whether system is manned or unmanned","CEMVocab",null,null,"Manned","Unmanned"]
[null,"Number of Unique Baseline Maintained","Quantity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide a count of the number of unique baselines of the software that are concurrently maintained","CEMVocab"]
[null,"Other"]
[null,"For each Precedent 1...n"]
[null,"Precedent 1"]
[null,"Precedent Name","Text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The full name of analogous/similar systems ","CEMVocab","Y"]
[null,"Precedent Description ","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of how analogous precedent system to the current system","CEMVocab","Y"]
[null,"For each Application Domain 1...n"]
[null,"Application Domain 1"]
[null,"Application Domain Name ","Choice List",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Identify at least one application domain maintained or to be maintained (Microcode and Firmware; Signal Processing; Vehicle Payload; Vehicle Control; Other Real-Time Embedded; Command and Control; Communication; System Software; Process Control; Scientific and Simulation; Test, Measurement, and Diagnostic Equipment; Training; Software Tools; Mission Planning; Custom AIS Software; Enterprise Service System; Enterprise Information System)","CEMVocab","Y",null,"Microcode and Firmware","Signal Processing","Vehicle Payload","Vehicle Control","Other Real-Time Embedded","Command and Control","Communication","System Software","Process Control","Scientific and Simulation","Test, Measurement, and Diagnostic Equipment","Training","Software Tools","Mission Planning","Custom AIS Software","Enterprise Service System","Enterprise Information System"]
[null,"Percent of Overall Product Size","Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate the overall approximate percentage of the product size that is of this application domain","CEMVocab","Y"]
[null,"Application Domain Comments","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide any additional information that will aid the analyst in interpreting the application domain data.","CEMVocab","Y"]
[null,"For each Software License 1...n"]
[null,"Software License 1"]
[null,"Name","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Names of the applications or products that constitute part of the final delivered product. They can be GOTS/COTS, or open-source products for the software being maintained.","CEMVocab","Y"]
[null,"Quantity","Quantity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The number of licenses for each license name","CEMVocab","Y"]
[null,"Coverage","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate whether license is one seat, one site, enterprise-wide, unlimited","CEMVocab","Y",null,"one seat","one site","enterprise-wide","unlimited"]
[null,"Total Cost","Cost ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The total cost for all licenses under this license name","CEMVocab","Y"]
[null,"Type","Choice List: EULA, Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whether it is EULA or Support","CEMVocab","Y",null,"EULA","Support"]
[null,"Duration","Choice List (multiselect)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The duration of the license as either annual or renewal or indefinite","CEMVocab","Y",null,"annual","renual","indefinite"]
[null,"Integration Effort","Hours",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The amount of effort required to integrate all COTS, GOTS, or open source application","CEMVocab","Y"]

{"sheet":"Quantity -->","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Quantities and O&S Time Phased","index":15,"n_rows":98,"n_cols":21,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
["TimePhasedTableQuantity","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Acquisition Quantities, Fielding, and O&S Time Phased CARD Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","Item Name","YR 1","YR 2","YR 3","YR 4","YR 5","YR 6","YR 7","YR 8","YR 9","YR 10","YR n …",null,"Long Lead Requirements","Unit of Measure","Unit Qualifier","Source","Notes","Definition of Parameter","VocabularyID"]
[null,"Designate each column as Estimate or Actual --->"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Quantity - Prototype",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prototypes delivered per year.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Prototype Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Prototype Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Prototype Systems"]
[]
[null,"Quantity - Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment procured by year funded.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Quantity - Concurrent Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Concurrent production represents units produced by the contractor for other parties such as Foreign Military Sales or any other customer.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Number of Deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment delivered by year delivered or installations by year installed","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Inventory or Fielded Density",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total number of systems supported by year.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Inventory or Fielded Density",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total number of systems supported by year.","CEMVocab"]
[null,"Squadron 1…n or Base 1…n (Specify)"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Operational Activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System usage expressed as hours or miles per system per year by various operational states.","CEMVocab"]
[null,"System Use (OPTEMPO), miles driven"]
[null,"Location 1…n or Operational State 1…n (Specify)"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Miles"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Miles"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Miles"]
[]
[null,"System Use (OPTEMPO), hours operated"]
[null,"Location 1…n or Operational State 1…n (Specify)"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Hours"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Hours"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Hours"]
[]
[null,"Number of Combat Air Patrols/Sorties"]
[null,"Number of Users"]
[null,"Number of Concurrent Users"]
[null,"System Throughput (Transactions)"]
[null,"Data Storage"]
[]
[null,"Number of Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual quantity of items leaving service at end of useful life.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Number of Overhauls or Scheduled Depot Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The planned number of depot scheduled events by year.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Systems"]
[]
[null,"Number of Hardware Modification Kit Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The planned number of kits procured by year to support hardware modification events.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Kits"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Kits"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Kits"]
[]
[null,"Number of Hardware Modification Installs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The planned number of hardware modification events by year.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Installs"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Installs"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Installs"]
[]
[null,"Number of NDI Refresh Events",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The number of Information Systems related refreshes (number of hardware items procured and installed) per year.","CEMVocab"]
[null,"End Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Refreshes"]
[null,"Training Item 1..n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Refreshes"]
[null,"Support Equipment Item 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Refreshes"]
[]
[null,"Number of Training Events",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The number of training events per class per year.","CEMVocab"]
[null,"Class 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Classes"]
[]
[null,"Number of Base Activation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The number of sites activated per year.","CEMVocab"]
[null,"Test Squadron",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Bases"]
[null,"Operator Training",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Bases"]
[null,"Maintainer Training",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Bases"]
[null,"Squadron 1…n or Base 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity","Bases"]

{"sheet":"Configuration","index":16,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["ConfigurationTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Configuration Table, Ships",null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS Number","WBS Element","Lower-level Assembly or Part","Configuration 1","Configuration 2","Configuration 3","Configuration 4",null,"Configuration\nMod 1","Configuration\nMod 2","Configuration\nMod 1...n (Specify)",null,"Source","Notes"]
[null,100,"Hull Structure, General "]
[null,110,"Shell and Supporting Structure                              "]
[null,120,"Hull Structrual Bulkheads                                  "]
[null,130,"Hull Decks                                                 "]
[null,140,"Hull Platforms And Flats                                 "]
[null,150,"Deck House Structure                                       "]
[null,160,"Special Structures                                         "]
[null,170,"Masts, Kingposts, And Service Platforms                    "]
[null,180,"Foundations                                               "]
[null,190,"Special Purpose Systems                                     "]
[null,200,"Propulsion Plant, General                                   "]
[null,210,"Energy Generating System (Nuclear)                           "]
[null,220,"Energy Generating System (Non-Nuclear)                      "]
[null,230,"Propulsion Units                                             "]
[null,240,"Transmission And Propulsor Systems                       "]
[null,250,"Propulsion Support Sys. (Except Fuel And Lube Oil)          "]
[null,260,"Propulsion Support Systems (Fuel And Lube Oil)           "]
[null,290,"Special Purpose Systems                                    "]
[null,300,"Electric Plant, General                                     "]
[null,310,"Electric Power Generation                                    "]
[null,320,"Power Distribution Systems                                   "]
[null,330,"Lighting System                                              "]
[null,340,"Power Generation Support Systems                             "]
[null,390,"Special Purpose Systems                                      "]
[null,400,"Command And Surveillance, General                           "]
[null,410,"Command And Control Systems                                  "]
[null,420,"Navigation Systems                                          "]
[null,430,"Interior Communications                                    "]
[null,440,"Exterior Communications                                    "]
[null,450,"Surveillance Systems, Surface And Air                        "]
[null,460,"Surveillance Systems (Underwater)                            "]
[null,470,"Countermeasure Systems                                      "]
[null,480,"Fire Control Systems                                         "]
[null,490,"Special Purpose Systems                                     "]
[null,500,"Auxiliary Systems, General                                  "]
[null,510,"Climate Control                                             "]
[null,520,"Sea Water Systems                                          "]
[null,530,"Fresh Water Systems                                         "]
[null,540,"Fuels And Lubricants, Handling And Storage                  "]
[null,550,"Air, Gas, And Miscellaneous Fluid Systems                  "]
[null,560,"Ship Control Systems                                        "]
[null,570,"Replenishment Systems                                     "]
[null,580,"Mechanical Handling Systems                                 "]
[null,590,"Special Purpose Systems                                     "]
[null,600,"Outfit And Furnishings, General                            "]
[null,610,"Ship Fittings                                               "]
[null,620,"Hull Compartmentation                                       "]
[null,630,"Preservatives And Coverings                                  "]
[null,640,"Living Spaces                                               "]
[null,650,"Service Spaces                                               "]
[null,660,"Working Spaces                                               "]
[null,670,"Stowage Spaces                                              "]
[null,690,"Special Purpose Systems                                     "]
[null,700,"Armament, General                                           "]
[null,710,"Guns And Ammunition                                         "]
[null,720,"Missiles And Rockets                                         "]
[null,730,"Mines                                                        "]
[null,740,"Depth Charges                                                "]
[null,750,"Torpedoes                                                   "]
[null,760,"Small Arms And Pyrotechnics                                "]
[null,770,"Cargo Munitions                                             "]
[null,780,"Aircraft Related Weapons                                    "]
[null,790,"Special Purpose Systems                                     "]
[null,800,"Total Ship Integration/Engineering "]
[null,900,"Ship Assembly And Support Services                          "]

{"sheet":"Manpower Time Phased","index":17,"n_rows":1804,"n_cols":19,"rows_kept":1804,"cut":false,"hidden":false,"merged":[]}
["TimePhasedManpowerTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Manpower Time Phased Template",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead",null,"Item Name","Constant Per System Value","YR 1","YR 2","YR 3","YR 4","YR 5","YR 6","YR 7","YR 8","YR 9","YR 10","YR n …",null,"Unit of Measure","Source","Notes"]
[null,null,"Designate each column as Estimate or Actual --->"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"RDT&E"]
[null,null,"PMP Contracted Effort"]
[null,null,"Systems Engineering"]
[null,null,"Program Management"]
[null,null,"Software Development"]
[null,null,"System Test"]
[null,null,"System Program Office"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Test Program"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Other Government Support"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Government Support Organization/Command/Location 1…n (Specify)"]
[null,null,"Integrated Logistics Support (ILS)"]
[null,null,"Training"]
[null,null,"Facilities"]
[null,null,"Supply Chain Management"]
[null,null,"Support Equipment"]
[null,null,"PHS&T"]
[null,null,"Technical Data"]
[null,null,"Other ILS Category 1….n"]
[null,null,"Systems Engineering (SE)"]
[null,null,"Software Engineering"]
[null,null,"Installation Support"]
[null,null,"Production Engineering"]
[null,null,"Modeling & Simulation"]
[null,null,"Configuration Management"]
[null,null,"Other SE Category 1….n"]
[null,null,"Program Management (PM)"]
[null,null,"PM Support"]
[null,null,"Data Management"]
[null,null,"Cost Support "]
[null,null,"Other PM Category 1….n"]
[null,null,"Test & Evaluation Support (T&E)"]
[null,null,"Test Event Support"]
[null,null,"Modeling & Simulation"]
[null,null,"Data Analysis"]
[null,null,"Other T&E Category 1….n"]
[]
[null,null,"Procurement"]
[null,null,"PMP Contracted Effort"]
[null,null,"Systems Engineering"]
[null,null,"Program Management"]
[null,null,"Software Development"]
[null,null,"System Test"]
[null,null,"System Program Office"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Test Program"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Other Government Support"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Government Support Organization/Command/Location 1…n (Specify)"]
[null,null,"Integrated Logistics Support (ILS)"]
[null,null,"Training"]
[null,null,"Facilities"]
[null,null,"Supply Chain Management"]
[null,null,"Support Equipment"]
[null,null,"PHS&T"]
[null,null,"Technical Data"]
[null,null,"Other ILS Category 1….n"]
[null,null,"Systems Engineering (SE)"]
[null,null,"Software Engineering"]
[null,null,"Installation Support"]
[null,null,"Production Engineering"]
[null,null,"Modeling & Simulation"]
[null,null,"Configuration Management"]
[null,null,"Other SE Category 1….n"]
[null,null,"Program Management (PM)"]
[null,null,"PM Support"]
[null,null,"Data Management"]
[null,null,"Cost Support "]
[null,null,"Other PM Category 1….n"]
[null,null,"Test & Evaluation Support (T&E)"]
[null,null,"Test Event Support"]
[null,null,"Modeling & Simulation"]
[null,null,"Data Analysis"]
[null,null,"Other T&E Category 1….n"]
[]
[null,null,"Operating and Support"]
[null,null,"Organization/Command/Location 1…n (Specify)"]
[null,null,"Operate"]
[null,null,"Officer"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Aviation Detachment (Navy specific)"]
[null,null,"Enlisted"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Aviation Detachment (Navy specific)"]
[null,null,"Technician (AF specific)"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Maintain"]
[null,null,"Officer"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Enlisted"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Technician (AF specific)"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Support"]
[null,null,"Officer"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Enlisted"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Technician (AF specific)"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Train"]
[null,null,"Officer"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Enlisted"]
[null,null,"Active Duty"]
[null,null,"Traditional (AF specific)"]
[null,null,"AGR (AF Specific)"]
[null,null,"Technician (AF specific)"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Sustaining/Systems Engineering"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Program Management"]
[null,null,"Officer"]
[null,null,"Enlisted"]
[null,null,"Civilian"]
[null,null,"Contractor"]
[null,null,"Software Maintenance and Modification"]
[null,null,"PMO Support Organization/Command/Location 1…n (Specify)"]
[null,null,"Sustaining/Systems Engineering"]
[null,null,"Depot Support"]
[null,null,"EI & Development Programs"]
[null,null,"Fleet Support"]
[null,null,"Obsolescence Management Support"]
[null,null,"Other Sustaining/Systems Engineering 1…n"]
[null,null,"Program Management"]
[null,null,"Program Management (PM)"]
[null,null,"Reliability, Maintainability, and Availability (RM&A)"]
[null,null,"Other Program Management 1…n"]
[null,null,"System Improvements"]
[null,null,"Software Maintenance/Trouble Reports"]
[null,null,"Threat Libraries"]
[null,null,"Threat Analysis"]
[null,null,"Cyber Security/IAVA"]
[null,null,"Other System Improvements 1…n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]

{"sheet":"Detail -->","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"LRU","index":19,"n_rows":50,"n_cols":27,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["LRULevelTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"LRU Table, Ships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS Number","WBS Element","WUC Number","WUC Element","LRU/Part - Number","LRU/Part - Name","Vendor Name",null,"MTBF - Inherent","MTBF - Induced","MTBF - Combined","MTBF Basis","Condemnation Rate","Level of Repair (O, I, or D)","MTTR","MTTR Basis","Owning Organization",null,"Unit Cost","Unit Cost Basis","Repair Cost","Repair Cost Basis","Cost Units",null,"Source","Notes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"END"]

{"sheet":"Parts","index":20,"n_rows":5,"n_cols":28,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["PartLevelTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Part Level CARD Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS/CRS Number","WBS/CRS Element","Part Number","Part Name/ Description","Vendor Name","Developed/NDI/ COTS/GOTS","Quantity","Unit of Measure","Warranty Period","Warranty Period Unit of Measure",null,"Nonrecurring Price"," Unit Price "," Price Total ","Warranty Price","Warranty Unit Price","Estimate or Negotiated","Competitively Sourced (Y/N)","Contract Type","SBIR (Y/N)",null,"Stepladder Low Quantity","Stepladder High Quantity","Stepladder Price",null,"Source","Notes"]

{"sheet":"GFE Ships","index":21,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
[null,"CARD"]
[null,"Major GFE"]
[null,"Hide Instructions"]
[null,null,"Item Name","Variant","PARM","System Contractor","Quantity per ship","Yard Delivered to","In Yard Need Date","Active Procurement Contracts"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Electronics GFE"]
[null,null,"System 1"]
[null,null,"System 2"]
[null,null,"System 3"]
[null,null,"System 4"]
[null,null,"…"]
[]
[null,null,"Ordnance GFE"]
[null,null,"System 1"]
[null,null,"System 2"]
[null,null,"System 3"]
[null,null,"System 4"]
[null,null,"…"]
[]
[null,null,"HM&E GFE"]
[null,null,"System 1"]
[null,null,"System 2"]
[null,null,"System 3"]
[null,null,"System 4"]
[null,null,"…"]
[]
[]
[]
[]
[]
[null,null," "]

{"sheet":"GFE","index":22,"n_rows":5,"n_cols":14,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["GFETable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Government Furnished Equipment CARD Table",null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS/CRS Number","WBS/CRS Element","Part Number","Part Name/ Description","Vendor Name","Developed/NDI/ COTS/GOTS","Quantity","Unit of Measure","Warranty Period","Warranty Period Unit of Measure",null,"Source","Notes"]

{"sheet":"Program -->","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Program","index":24,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["ProgramTemplate","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,"TagName2","TagValue2"]
[null,"Program CARD Table",null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","Parameter Name","Value","Source","Notes","Definition of Parameter","VocabularyID"]
[null,"Program Name",null,null,null,"Defense Cost and Resource Center (DCARC) defined Program Name","DCARCMetadata"]
[null,"Name - Short",null,null,null,"DCARC defined, acronym","CEMVocab"]
[null,"Name - Popular",null,null,null,"An optional alternative name","CEMVocab"]
[null,"Program Description",null,null,null,"DCARC defined program description","CEMVocab"]
[null,"Program Number",null,null,null,"Program Number from Defense Acquisition Management Information Retrieval (DAMIR) ","DCARCMetadata"]
[null,"Mil-Handbook",null,null,null,"Mil-STD-881 Appendix","DCARCMetadata"]
[null,"Weapon System Type",null,null,null,"DCARC defined","DCARCMetadata"]
[null,"Lead Service",null,null,null,"DCARC defined Service/Component ","DCARCMetadata"]
[null,"Other Services",null,null,null,"If a program is \"Joint\", then list other services involved in the program.","DCARCMetadata"]
[null,"Procuring Organization",null,null,null,"SysCom","DCARCMetadata"]
[null,"Program Office",null,null,null,"Program Executive Office (PEO) or Program Office ","DCARCMetadata"]
[null,"Initial Selected Acquisition Report (SAR)",null,null,null,"Date from Defense Acquisition Management Information Retrieval (DAMIR) ","DCARCMetadata"]
[null,"Latest Selected Acquisition Report (SAR)",null,null,null,"Date from DAMIR","DCARCMetadata"]
[null,"Upgrade/Modernization",null,null,null,"Yes/No category","CEMVocab"]
[null,"Subprogram Name",null,null,null,"Subprogram name if applicable","CEMVocab"]
[null,"Model",null,null,null,"Specific configuration or designated model number","CEMVocab"]

{"sheet":"Milestone","index":25,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["MilestoneTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,"TagName2","TagValue2"]
[null,"Milestone CARD Table",null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions",null,null,null,null,null,null,"Alternate Point of View"]
["ColumnHead","Parameter Name","Subprogram","Value","Unit of Measure","Estimate or Actual","Source","Notes","Value","Units","Estimate or Actual","Source","Notes","Definition of Parameter","VocabularyID"]
[null,"Materiel Development Decision",null,null,"Date",null,null,null,null,"Date",null,null,null,"Is the Need Identification and called the Materiel Development Decision by DoD, is the decision that a new product is needed and that activities to analyze alternative solutions will occur. The Materiel Development Decision is based on a validated initial requirements document (an ICD or equivalent requirements document) and the completion of the Analysis of Alternatives (AoA) Study Guidance and the AoA Study Plan. This decision directs execution of the AoA, and authorizes the DoD Component to conduct the Materiel Solution Analysis Phase. This decision point is the entry point into the acquisition process for all defense acquisition products; however, an “acquisition program” is not formally initiated (with the accompanying statutory requirements) until Milestone B, or at Milestone C for those programs that enter directly at Milestone C.","DAVEVocab"]
[null,"Completion of Analysis of Alternatives (AoA) or Equivalent",null,null,"Date",null,null,null,null,"Date",null,null,null,"The AoA assesses potential materiel solutions to satisfy the capability need documented in the approved Initial Capabilities Document (ICD). It focuses on identification and analysis of alternatives, Measures of Effectiveness (MOEs), cost, schedule, concepts of operations, and overall risk, including the sensitivity of each alternative to possible changes in key assumptions or variables. The AoA also assesses Critical Technology Elements (CTEs) associated with each\nproposed materiel solution, including technology maturity, integration risk, manufacturing feasibility, and, where necessary, technology maturation and demonstration needs. The AoA is normally conducted during the Materiel Solution Analysis (MSA) phase of the Defense Acquisition Management System (DAMS), is a key input to the Capability Development Document (CDD), and supports the materiel solution decision at Milestone A. (DoDI 5000.02 and JCIDS Manual)","AVDMVocab"]
[null,"Alternative Systems Review (ASR)",null,null,"Date",null,null,null,null,"Date",null,null,null,"A multi-disciplined technical review to ensure that requirements agree with the customers’ needs and expectations and that the system under review can proceed into the Technology Maturation and Risk Reduction (TMRR) phase. The ASR should be completed prior to Milestone A.\n","DAVEVocab"]
[null,"Milestone A",null,null,"Date",null,null,null,null,"Date",null,null,null,"In DoD, is an investment decision to pursue specific product or design concepts, and to commit the resources required to mature technology and/or reduce any risks that must be mitigated prior to decisions committing the resources needed for development leading to production and fielding.  The Milestone A decision approves program entry into the TMRR Phase and release of final RFPs for TMRR activities. The responsible DoD Component may decide to perform technology maturation and risk reduction work in-house and/or award contracts associated with the conduct of this phase.","DAVEVocab"]
[null,"Technology Development & Risk Reduction Contract Award ",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of Technology Development & Risk Reduction contract award","DAVEVocab"]
[null,"Capability Development Document-Validation (CDD-V)",null,null,"Date",null,null,null,null,"Date",null,null,null,"During the TMRR Phase, the requirements validation authority will validate the CDD (or equivalent requirements document) for the program. This action will precede the Development RFP Release Decision Point and provides a basis for preliminary design activities and the PDR that will occur prior to Milestone B unless waived by the MDA.","DAVEVocab"]
[null,"Development RFP Release Decision Point",null,null,"Date",null,null,null,null,"Date",null,null,null,"For DoD, the decision point that authorizes the release of RFPs for EMD and often for LRIP or Limited Deployment options. This review is the critical decision point in an acquisition program.  The acquisition strategy is put into execution at this decision point by asking industry for bids that comply with the strategy. The purpose of the Development RFP Release Decision Point is to ensure, prior to the release of the solicitation for EMD, that an executable and affordable program has been planned using a sound business and technical approach.","DAVEVocab"]
[null,"Risk Reduction Build",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of Risk Reduction Build.","CEMVocab"]
[null,"System Functional Review (SFR)",null,null,"Date",null,null,null,null,"Date",null,null,null,"A multi-disciplined technical review to ensure that the system's functional baseline is established and has a reasonable expectation of satisfying the requirements of the Initial Capabilities Document (ICD) or draft Capability Development Document (CDD) within the currently allocated budget and schedule. It completes the process of defining the items or elements below system level. ","DAVEVocab"]
[null,"System Requirements Review (SRR)",null,null,"Date",null,null,null,null,"Date",null,null,null,"The SRR is a multi-disciplined technical review to ensure that the system under review can proceed into initial systems development, and that all system requirements and performance requirements derived from the Initial Capabilities Document or draft Capability Development Document are defined and testable, and are consistent with cost, schedule, risk, technology readiness, and other system constraints. Generally this review assesses the system requirements as captured in the system specification, and ensures that the system requirements are consistent with the approved materiel solution (including its support concept) as well as available technologies resulting from the prototyping effort. It is normally held during the Technology Development (TD) phase.","DAVEVocab"]
[null,"System Preliminary Design Review (PDR)",null,null,"Date",null,null,null,null,"Date",null,null,null,"A design review that assesses the maturity of the preliminary design supported by the results of requirements trades, prototyping, and critical technology demonstrations. During the TMRR Phase, and unless waived by the MDA, a PDR will be conducted so that it occurs before Milestone B and prior to contract award for EMD. The timing of the PDR relative to the Development RFP Release Decision Point is at the discretion of the DoD Component. The Component should balance the need for more mature design information to support source selection with the costs of either: (1) extending multiple sources’ design activities from the PDR until award of the full EMD contract or (2) having a gap in development prior to EMD award. Unless waived by the MDA, PDR results will be assessed by the MDA prior to the MDA Certification pursuant to section 2366b of Title 10, U.S. Code (Reference (g)) and Milestone B approval for MDAPs (hereafter, U.S. Code citations are presented as [title #] U.S.C. [section #], e.g., “10 U.S.C. 2366b”). ","DAVEVocab"]
[null,"Milestone B",null,null,"Date",null,null,null,null,"Date",null,null,null,"In DoD the development decision/MS A commits the resources (authorizes proceeding to award of the contract(s)) needed to conduct development leading to production and fielding of the product.  This milestone provides authorization to enter into the EMD Phase and for the DoD Components to award contracts for EMD.  Milestone B requires final demonstration that all sources of risk have been adequately mitigated to support a commitment to design for production. This includes technology, engineering, integration, manufacturing, sustainment, and cost risks. Validated capability requirements, full funding in the FYDP, and compliance with affordability goals for production and sustainment, as demonstrated through an independent cost estimate (ICE), are required. The framing assumptions central to shaping the program’s cost, schedule, and performance expectations are also required.  Milestone B is normally the formal initiation of an acquisition program with the MDA’s approval of the Acquisition Program Baseline (APB).","DAVEVocab"]
[null,"EMD Contract Award",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of EMD contract award","CEMVocab"]
[null,"System Critical Design Review (CDR)",null,null,"Date",null,null,null,null,"Date",null,null,null,"Assesses design maturity, design build-to or code-to documentation, and remaining risks and establishes the initial product baseline. It will be used as the decision point that the system design is ready to begin developmental prototype hardware fabrication or software coding with acceptable risk. For MDAPs and MAIS programs, a system-level CDR assessment will be conducted and the results will be provided to the MDA. For ACAT ID and IAM programs, DASD(SE) will conduct the CDR assessment to inform the MDA of the program’s design maturity, technical risks, and the program’s readiness to begin developmental prototype hardware fabrication and/or software coding with acceptable risk. For ACAT IC and IAC programs, the CAE will conduct the CDR assessment.  Normally conducted during the Engineering and Manufacturing Development (EMD) phase. \n","DAVEVocab"]
[null,"Delivery of First EMD Unit/First Build",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of initial EMD unit - which is usually the third phase of the Defense Acquisition System, usually beginning after Milestone B, as defined and established by DoDI 5000.02. The purpose of the EMD Phase is to develop, build, and test a product to verify that all operational and derived requirements have been met and to support production or deployment decisions. EMD completes all needed hardware and software detailed design; systemically retires any open risks; builds and tests prototypes or first articles to verify compliance with capability requirements; and prepares for production or deployment. It includes the establishment of the initial product baseline for all configuration items.\n","DAVEVocab"]
[null,"EMD Development Test & Evaluation Begin",null,null,"Date",null,null,null,null,"Date",null,null,null,"Beginning date of DT&E. Developmental testing and evaluation provides feedback to the Program Manager on the progress of the design process and on the product’s compliance with contractual requirements.  DT&E starts with capability requirements and continues through product development, delivery, and acceptance; transition to operational test and evaluation (T&E); production; and operations and support. Consideration of developmental test and evaluation in the requirements and systems engineering processes ensures that capability requirements are measurable, testable, and achievable.","DAVEVocab+"]
[null,"EMD Development Test & Evaluation End",null,null,"Date",null,null,null,null,"Date",null,null,null,"Ending date of DT&E. Developmental testing and evaluation provides feedback to the Program Manager on the progress of the design process and on the product’s compliance with contractual requirements.  DT&E starts with capability requirements and continues through product development, delivery, and acceptance; transition to operational test and evaluation (T&E); production; and operations and support. Consideration of developmental test and evaluation in the requirements and systems engineering processes ensures that capability requirements are measurable, testable, and achievable.","DAVEVocab+"]
[null,"EMD Operational Test & Evaluation Begin",null,null,"Date",null,null,null,null,"Date",null,null,null,"Beginning date of OT&E. The appropriate operational test organization will conduct operational testing in a realistic threat environment. The threat environment will be based on the program’s System Threat Assessment Report and appropriate scenarios. For MDAPs, MAIS programs, and other programs on the DOT&E Oversight List, the DOT&E will provide a report providing the opinion of the DOT&E as to whether the program is operationally effective, suitable, and survivable before the MDA makes a decision to proceed beyond LRIP. For programs on the DOT&E Oversight List, operational testing will be conducted in accordance with the approved TEMP and operational test plan. If LRIP is not conducted for programs on the DOT&E Oversight List, fully production-representative articles must nonetheless be provided for the conduct of the required operational testing.","DAVEVocab+"]
[null,"EMD Operational Test & Evaluation End",null,null,"Date",null,null,null,null,"Date",null,null,null,"Ending date of OT&E. The appropriate operational test organization will conduct operational testing in a realistic threat environment. The threat environment will be based on the program’s System Threat Assessment Report and appropriate scenarios. For MDAPs, MAIS programs, and other programs on the DOT&E Oversight List, the DOT&E will provide a report providing the opinion of the DOT&E as to whether the program is operationally effective, suitable, and survivable before the MDA makes a decision to proceed beyond LRIP. For programs on the DOT&E Oversight List, operational testing will be conducted in accordance with the approved TEMP and operational test plan. If LRIP is not conducted for programs on the DOT&E Oversight List, fully production-representative articles must nonetheless be provided for the conduct of the required operational testing.","DAVEVocab+"]
[null,"Limited Deployment Decision",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of Limited Deployment Decision.","CEMVocab"]
[null,"Integration Build",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of Integration Build.","CEMVocab"]
[null,"System Verification Review (SVR)  ",null,null,"Date",null,null,null,null,"Date",null,null,null,"A multi-disciplined product and process assessment to ensure that the system under review can proceed into Low-Rate Initial Production (LRIP) and Full-Rate Production (FRP) within cost (program budget), schedule (program schedule), risk, and other system constraints. Generally this review is an audit trail from the System Functional Review. It assesses the system functionality, and determines if it meets the functional requirements (derived from the Capability Development Document (CDD) and draft Capability Production Document (CPD)) documented in the functional baseline. The SVR establishes and verifies final product performance. It provides inputs to the Capability Production Document. The SVR is often conducted concurrently with the Production Readiness Review. A Functional Configuration Audit may also be conducted concurrently with the SVR, if desired. \n","DAVEVocab"]
[null,"Production Readiness Review (PRR)",null,null,"Date",null,null,null,null,"Date",null,null,null,"A formal examination of a program to determine if the design is ready for production and if the prime contractor and major subcontractors have accomplished adequate production planning without incurring unacceptable risks that will breach thresholds of schedule, performance, cost, or other established criteria. PRRs are normally performed as a series of reviews toward the end of Engineering and Manufacturing Development (EMD) phase. A final PRR should occur at the completion of the EMD phase and assess the manufacturing and quality risk as the program proceeds into Low Rate Initial Production (LRIP). Under some circumstances a PRR may also be appropriate during the LRIP effort to assess manufacturing risk for full-rate production.  ","DAVEVocab"]
[null,"Milestone C",null,null,"Date",null,null,null,null,"Date",null,null,null,"At Milestone C, the MDA for a MAIS program will approve, in coordination with the Director, Operational Test and Evaluation (DOT&E), the quantity and location of sites for a limited deployment of the system for Initial Operational Test and Evaluation. MDAs, in coordination with DOT&E, may also make this determination at Milestone B for incrementally deployed programs, consistent with the procedures in paragraph 5c(3)(d) in this instruction.  Milestone C and the Limited Deployment Decision are the points at which a program or increment of capability is reviewed for entrance into the P&D Phase or for Limited Deployment. Approval depends in part on specific criteria defined at Milestone B and included in the Milestone B ADM. ","DAVEVocab"]
[null,"Limited Deployment",null,null,"Date",null,null,null,null,"Date",null,null,null,"In general, attained when selected units and/or organizations in the force structure scheduled to receive a new system have received it and have the ability to employ and maintain it. The specifics for any particular system IOC are defined in that system’s Capability Development Document (CDD) and Capability Production Document (CPD).","DAVEVocab"]
[null,"Low Rate Initial Production Contract Award",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of Low-Rate Initial Production (LRIP) procurement contract award","DAVEVocab"]
[null,"Full Rate Production (FRP) Decision",null,null,"Date",null,null,null,null,"Date",null,null,null,"Milestone Decision Authority (MDA) review to assess the results of Initial Operational Test and Evaluation (IOT&E) and initial manufacturing and deployment to determine whether or not to approve proceeding to Full-Rate Production or Full Deployment. Continuing into Full-Rate Production or Full Deployment requires demonstrated control of the manufacturing process, acceptable performance and reliability, and the establishment of adequate sustainment and support","CEMVocab"]
[null,"Full Rate Production Contract Award",null,null,"Date",null,null,null,null,"Date",null,null,null,"Date of Full Rate Production procurement contract award","DAVEVocab"]
[null,"Delivery of First FRP Unit",null,null,"Date",null,null,null,null,"Date",null,null,null,"Second effort within the Production and Deployment (P&D) phase.  The primary goal of this phase is to achieve an operational capability that satisfies the operational need of the warfighter or end user.","DAVEVocab"]
[null,"Initial Operational Capability (IOC)",null,null,"Date",null,null,null,null,"Date",null,null,null,"In general, attained when selected units and/or organizations in the force structure scheduled to receive a new system have received it and have the ability to employ and maintain it. The specifics for any particular system IOC are defined in that system’s Capability Development Document (CDD) and Capability Production Document (CPD).  \\","DAVEVocab"]
[null,"Full Operational Capability (FOC)",null,null,"Date",null,null,null,null,"Date",null,null,null,"In general, attained when all units and/or organizations in the force structure scheduled to receive a system have received it and have the ability to employ and maintain it. The specifics for any particular system FOC are defined in that system’s Capability Development Document (CDD) and Capability Production Document (CPD).","DAVEVocab"]
[null,"Detail Design Award (Ships Only)",null,null,"Date",null,null,null,null,"Date",null,null,null,"This milestone marks the award of the Detailed Design effort.","DAVEVocab"]
[null,"Construction Award  (Ships Only)",null,null,"Date",null,null,null,null,"Date",null,null,null,"This milestone marks the award of the Ship Construction Contract effort.","DAVEVocab"]
[null,"Full Ship Shock Trial (FSST) (Ships Only)",null,null,"Date",null,null,null,null,"Date",null,null,null,"This milestone marks the Lead Ship Full Ship Shock Trials.","DAVEVocab"]

{"sheet":"Acquisition","index":26,"n_rows":99,"n_cols":39,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["AcquisitionTemplate","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2"]
[null,"Acquisition CARD Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3"]
[null,"Hide Instructions"]
[]
[null,null,null,"Phase Level Description","Contractor Name; Agency Name","Contract Number; Subcontract Number; MIPR Number","Award Date; Begin Date","End Date","Option Number","Contract Fee","DAMIR/DAES Effort Number","Warranty Included (Y/N)","Warranty Type","Capital Investment (Y/N)","Capital Investment Description","Public Private Partnership Type","Production Rate - \nPlanned Minimum Sustaining","Production Rate - \nPlanned 1-8-5","Production Rate - \nPlanned Maximum","Multiyear Production (Y/N)","Concurrent Production (Y/N)","Source","Notes","Definition"]
[null,"Materiel Solution Analysis"]
[null,null,"Enter Phase Level Context:"]
[null,null,"Contracting Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe this phase's contracting strategy."]
[null,null,"Competition Approach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc."]
[null,null,"Withhold Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The percent of budget withheld by parent organization. Aka taxes not directly expended on the program. If rate varies by appropriation or year within this phase, enter the rate applicable to the largest amount of funds and describe the remainder in the Notes column."]
[null,null,"Additional Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List anything else noteworthy."]
[null,null,"Enter Contract Level Context:"]
[null,null,"Contract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Subcontract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Enter Each Government Agency Context:"]
[null,null,"Program Office Support 1…n (Specify)"]
[null,null,"Test Agency 1…n (Specify)"]
[null,null,"Other Government Agency MIPR 1…n (Specify)"]
[null,"Technology Maturation and Risk Reduction"]
[null,null,"Enter Phase Level Context:"]
[null,null,"Contracting Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe this phase's contracting strategy."]
[null,null,"Competition Approach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc."]
[null,null,"Withhold Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The percent of budget withheld by parent organization. Aka taxes not directly expended on the program. If rate varies by appropriation or year within this phase, enter the rate applicable to the largest amount of funds and describe the remainder in the Notes column."]
[null,null,"Additional Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List anything else noteworthy."]
[null,null,"Enter Contract Level Context:"]
[null,null,"Contract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Subcontract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Enter Each Government Agency Context:"]
[null,null,"Program Office Support 1…n (Specify)"]
[null,null,"Test Agency 1…n (Specify)"]
[null,null,"Other Government Agency MIPR 1…n (Specify)"]
[null,"Engineering and Manufacturing Development"]
[null,null,"Enter Phase Level Context:"]
[null,null,"Contracting Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe this phase's contracting strategy."]
[null,null,"Competition Approach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc."]
[null,null,"Withhold Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The percent of budget withheld by parent organization. Aka taxes not directly expended on the program. If rate varies by appropriation or year within this phase, enter the rate applicable to the largest amount of funds and describe the remainder in the Notes column."]
[null,null,"Additional Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List anything else noteworthy."]
[null,null,"Enter Contract Level Context:"]
[null,null,"Contract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Subcontract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Enter Each Government Agency Context:"]
[null,null,"Program Office Support 1…n (Specify)"]
[null,null,"Test Agency 1…n (Specify)"]
[null,null,"Other Government Agency MIPR 1…n (Specify)"]
[null,"Production and Deployment"]
[null,null,"Enter Phase Level Context:"]
[null,null,"Contracting Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe this phase's contracting strategy."]
[null,null,"Competition Approach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc."]
[null,null,"Withhold Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The percent of budget withheld by parent organization. Aka taxes not directly expended on the program. If rate varies by appropriation or year within this phase, enter the rate applicable to the largest amount of funds and describe the remainder in the Notes column."]
[null,null,"Additional Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List anything else noteworthy."]
[null,null,"Enter Contract and Government Context for each Lot:"]
[null,"Low Rate Initial Production (LRIP) 1…n (Specify)"]
[null,null,"Enter Contract Level Context:"]
[null,null,"Contract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Subcontract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Enter Each Government Agency Context:"]
[null,null,"Program Office Support 1…n (Specify)"]
[null,null,"Other Government Agency MIPR 1…n (Specify)"]
[null,"Full Rate Production (FRP) 1…n (Specify)"]
[null,null,"Enter Contract Level Context:"]
[null,null,"Contract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Subcontract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Enter Each Government Agency Context:"]
[null,null,"Program Office Support 1…n (Specify)"]
[null,null,"Other Government Agency MIPR 1…n (Specify)"]
[null,"Operations and Support"]
[null,null,"Enter Phase Level Context:"]
[null,null,"Contracting Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe this phase's contracting strategy."]
[null,null,"Competition Approach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc."]
[null,null,"Withhold Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The percent of budget withheld by parent organization. Aka taxes not directly expended on the program. If rate varies by appropriation or year within this phase, enter the rate applicable to the largest amount of funds and describe the remainder in the Notes column."]
[null,null,"Additional Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List anything else noteworthy."]
[null,null,"Enter Contract Level Context:"]
[null,null,"Contract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Subcontract 1…n (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Enter Each Government Agency Context:"]
[null,null,"Program Office Support 1…n (Specify)"]
[null,null,"Other Government Agency MIPR 1…n (Specify)"]
[null,"Disposal"]
[null,null,"Contracting Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe this phase's contracting strategy."]
[null,null,"Competition Approach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List the Competition Approach: None; Full Phase Competed; Competition thru CDR; etc."]
[null,null,"Additional Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List anything else noteworthy."]
[]
[]
[]
[]
[]
[]
[null,null,"List Item #1",null,null,null,null,null,null,null,null,"Yes",null,"Yes",null,"N/A",null,null,null,"Yes","Yes"]
[null,null,"List Item #2",null,null,null,null,null,null,null,null,"No",null,"No",null,"Direct Sales",null,null,null,"No","No"]
[null,null,"List Item #3",null,null,null,null,null,null,null,null,null,null,null,null,"Work Share"]
[null,null,"List Item #4",null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[null,null,"List Item #5"]
[null,null,"List Item #6"]
[null,null,"List Item #7"]
[null,null,"List Item #8"]
[null,null,"List Item #9"]
[null,null,"List Item #10"]
[null,null,"List Item #n"]

{"sheet":"Roles","index":27,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["RolesTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,"TagName2","TagValue2"]
[null,"Roles Table, Ships",null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead","WBS/CRS Number","WBS/CRS Element","Government Role","Prime Contractor","Secondary Subcontractor/ Supplier/ Third Party","Tertiary Subcontractor/ Supplier/ Third Party","Notes"]
[null,100,"Hull Structure, General "]
[null,110,"Shell and Supporting Structure                              "]
[null,120,"Hull Structrual Bulkheads                                  "]
[null,130,"Hull Decks                                                 "]
[null,140,"Hull Platforms And Flats                                 "]
[null,150,"Deck House Structure                                       "]
[null,160,"Special Structures                                         "]
[null,170,"Masts, Kingposts, And Service Platforms                    "]
[null,180,"Foundations                                               "]
[null,190,"Special Purpose Systems                                     "]
[null,200,"Propulsion Plant, General                                   "]
[null,210,"Energy Generating System (Nuclear)                           "]
[null,220,"Energy Generating System (Non-Nuclear)                      "]
[null,230,"Propulsion Units                                             "]
[null,240,"Transmission And Propulsor Systems                       "]
[null,250,"Propulsion Support Sys. (Except Fuel And Lube Oil)          "]
[null,260,"Propulsion Support Systems (Fuel And Lube Oil)           "]
[null,290,"Special Purpose Systems                                    "]
[null,300,"Electric Plant, General                                     "]
[null,310,"Electric Power Generation                                    "]
[null,320,"Power Distribution Systems                                   "]
[null,330,"Lighting System                                              "]
[null,340,"Power Generation Support Systems                             "]
[null,390,"Special Purpose Systems                                      "]
[null,400,"Command And Surveillance, General                           "]
[null,410,"Command And Control Systems                                  "]
[null,420,"Navigation Systems                                          "]
[null,430,"Interior Communications                                    "]
[null,440,"Exterior Communications                                    "]
[null,450,"Surveillance Systems, Surface And Air                        "]
[null,460,"Surveillance Systems (Underwater)                            "]
[null,470,"Countermeasure Systems                                      "]
[null,480,"Fire Control Systems                                         "]
[null,490,"Special Purpose Systems                                     "]
[null,500,"Auxiliary Systems, General                                  "]
[null,510,"Climate Control                                             "]
[null,520,"Sea Water Systems                                          "]
[null,530,"Fresh Water Systems                                         "]
[null,540,"Fuels And Lubricants, Handling And Storage                  "]
[null,550,"Air, Gas, And Miscellaneous Fluid Systems                  "]
[null,560,"Ship Control Systems                                        "]
[null,570,"Replenishment Systems                                     "]
[null,580,"Mechanical Handling Systems                                 "]
[null,590,"Special Purpose Systems                                     "]
[null,600,"Outfit And Furnishings, General                            "]
[null,610,"Ship Fittings                                               "]
[null,620,"Hull Compartmentation                                       "]
[null,630,"Preservatives And Coverings                                  "]
[null,640,"Living Spaces                                               "]
[null,650,"Service Spaces                                               "]
[null,660,"Working Spaces                                               "]
[null,670,"Stowage Spaces                                              "]
[null,690,"Special Purpose Systems                                     "]
[null,700,"Armament, General                                           "]
[null,710,"Guns And Ammunition                                         "]
[null,720,"Missiles And Rockets                                         "]
[null,730,"Mines                                                        "]
[null,740,"Depth Charges                                                "]
[null,750,"Torpedoes                                                   "]
[null,760,"Small Arms And Pyrotechnics                                "]
[null,770,"Cargo Munitions                                             "]
[null,780,"Aircraft Related Weapons                                    "]
[null,790,"Special Purpose Systems                                     "]
[null,800,"Total Ship Integration/Engineering "]
[null,900,"Ship Assembly And Support Services                          "]

{"sheet":"Budget Plan","index":28,"n_rows":34,"n_cols":18,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["BudgetTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName1","TagValue1"]
[null,"CARD Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName2","TagValue2"]
[null,"Budget Plan CARD Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TagName3","TagValue3"]
[null,"Hide Instructions"]
["ColumnHead",null,"Item Name","YR 1","YR 2","YR 3","YR 4","YR 5","YR 6","YR 7","YR 8","YR 9","YR 10","YR n …",null,"Unit of Measure","Source","Notes"]
[]
[null,null,"Appropriation 1…n"]
[null,null,"Reference Quantity",null,null,null,null,null,null,null,null,null,null,null,null,"Systems"]
[null,null,"PE Code 1…n"]
[null,null,"Prime Contractor(s) Hardware and Software",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Advisory and Assistance Services (A&AS) ",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Program Management Administration",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Direct Mission Support",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Federally Funded Research and Development Centers (FFRDC)",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Program Management Administration",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Direct Mission Support",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Other Non-PMP Contractors",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Program Management Administration",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Direct Mission Support",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,null,"Other Government Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Thousands of TY Dollars"]
[null,"END"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PMA is the cost of mission essential program office operations in direct support of a program."]
[null,null,"Direct Mission Support (DMS) costs are those costs, other than payroll costs for government personnel, that provide for an end item or operational capability for a weapon system or common item. These include costs such as technical orders, sustaining engineering, contractor logistics support, and equipment installation. "]

{"sheet":"WBS_CRS Definitions","index":29,"n_rows":70,"n_cols":4,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["WBSDefinitions","UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
[null,"CARD Tables"]
[null,"WBS/CRS Definitions, Ships"]
[null,"Hide Instructions"]
["ColumnHead","WBS Number","WBS Element","WBS Definition"]
[null,100,"Hull Structure, General "]
[null,110,"Shell and Supporting Structure                              "]
[null,120,"Hull Structrual Bulkheads                                  "]
[null,130,"Hull Decks                                                 "]
[null,140,"Hull Platforms And Flats                                 "]
[null,150,"Deck House Structure                                       "]
[null,160,"Special Structures                                         "]
[null,170,"Masts, Kingposts, And Service Platforms                    "]
[null,180,"Foundations                                               "]
[null,190,"Special Purpose Systems                                     "]
[null,200,"Propulsion Plant, General                                   "]
[null,210,"Energy Generating System (Nuclear)                           "]
[null,220,"Energy Generating System (Non-Nuclear)                      "]
[null,230,"Propulsion Units                                             "]
[null,240,"Transmission And Propulsor Systems                       "]
[null,250,"Propulsion Support Sys. (Except Fuel And Lube Oil)          "]
[null,260,"Propulsion Support Systems (Fuel And Lube Oil)           "]
[null,290,"Special Purpose Systems                                    "]
[null,300,"Electric Plant, General                                     "]
[null,310,"Electric Power Generation                                    "]
[null,320,"Power Distribution Systems                                   "]
[null,330,"Lighting System                                              "]
[null,340,"Power Generation Support Systems                             "]
[null,390,"Special Purpose Systems                                      "]
[null,400,"Command And Surveillance, General                           "]
[null,410,"Command And Control Systems                                  "]
[null,420,"Navigation Systems                                          "]
[null,430,"Interior Communications                                    "]
[null,440,"Exterior Communications                                    "]
[null,450,"Surveillance Systems, Surface And Air                        "]
[null,460,"Surveillance Systems (Underwater)                            "]
[null,470,"Countermeasure Systems                                      "]
[null,480,"Fire Control Systems                                         "]
[null,490,"Special Purpose Systems                                     "]
[null,500,"Auxiliary Systems, General                                  "]
[null,510,"Climate Control                                             "]
[null,520,"Sea Water Systems                                          "]
[null,530,"Fresh Water Systems                                         "]
[null,540,"Fuels And Lubricants, Handling And Storage                  "]
[null,550,"Air, Gas, And Miscellaneous Fluid Systems                  "]
[null,560,"Ship Control Systems                                        "]
[null,570,"Replenishment Systems                                     "]
[null,580,"Mechanical Handling Systems                                 "]
[null,590,"Special Purpose Systems                                     "]
[null,600,"Outfit And Furnishings, General                            "]
[null,610,"Ship Fittings                                               "]
[null,620,"Hull Compartmentation                                       "]
[null,630,"Preservatives And Coverings                                  "]
[null,640,"Living Spaces                                               "]
[null,650,"Service Spaces                                               "]
[null,660,"Working Spaces                                               "]
[null,670,"Stowage Spaces                                              "]
[null,690,"Special Purpose Systems                                     "]
[null,700,"Armament, General                                           "]
[null,710,"Guns And Ammunition                                         "]
[null,720,"Missiles And Rockets                                         "]
[null,730,"Mines                                                        "]
[null,740,"Depth Charges                                                "]
[null,750,"Torpedoes                                                   "]
[null,760,"Small Arms And Pyrotechnics                                "]
[null,770,"Cargo Munitions                                             "]
[null,780,"Aircraft Related Weapons                                    "]
[null,790,"Special Purpose Systems                                     "]
[null,800,"Total Ship Integration/Engineering "]
[null,900,"Ship Assembly And Support Services                          "]

{"sheet":"O&S WBS_CRS Definitions","index":30,"n_rows":147,"n_cols":4,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
[null,"UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
[null,"CARD Tables"]
[null,"WBS/CRS DEFINTIONS, O&S CARD Table"]
[null,"Hide Instructions"]
[null,"WBS Number","WBS Element","WBS Defintion"]
[null,"1.0","Sustainment Effort"]
[null,"1.1","Unit-Level Manpower (System Level Cost Only)","Unit-Level Manpower includes the costs of all contractor operators, contractor maintenance personnel, such as Field Service Representatives (FSRs), and other contractor-provided support manpower working in operating units (or in maintenance and support units that are organizationally related and adjacent to the operating units)."]
[null,"1.1.1","Operations Manpower","The costs of all contractor manpower required to operate a system. For example: − Aircraft and Helicopters – Aircrews including pilots, navigators, mission specialists, load masters, etc. − Ships – Command staff, combat information center personnel, fire control (if operations, maintenance and other support categories are separate) − Electronic Systems – Console operators − Armored Vehicles – tank commander, gunner, driver, loader.  For cases where contractors operate more than one system, manpower costs should be allocated on a relative workload basis."]
[null,"1.1.2","Unit-Level Maintenance Manpower","This element includes the costs of all contractor manpower performing unit-level maintenance on a primary system, associated support equipment, and unit-level training devices. This element includes the costs of organizational maintenance manpower (usually resident in the system operating unit) and unit-level intermediate maintenance personnel. The costs of intermediate-level maintenance personnel resident in a support organization that is not unit-level relative to the operating unit, such as a Navy shore-based Intermediate Maintenance Activity, are included in Element 3.4.2 (I-Level Maintenance Services)."]
[null,"1.1.3","Other Unit-Level Manpower (Specify In Remarks)","This element includes the cost of contractor manpower performing administrative, security, logistics, safety, engineering, field support, and other mission support functions at the unit level. These costs include only the costs of manpower positions that exist to wholly or predominately support the system under consideration. For systems that deploy, these costs include the costs of manpower positions that routinely deploy to support the system. Some examples are: − Unit Administrative Staff. Manpower required for unit command, administration, supervision, operations control, planning, scheduling, safety, quality control of crew training and operational proficiency, etc. − Security. Manpower required for system security. Duties may include system level entry control, close and distant boundary support, and security alert operations. (Does not include base level access control unless the entire facility exists solely to support the weapon system.) − Logistics. Manpower required for logistics support. Functions may include supply, transportation, inventory control, fuel handling, etc. − Ordnance Support. Includes manpower providing munitions handling, weapons assembly, etc. Excludes any ordnance support manpower included in Element 1.2 (Unit-Level Maintenance). − Other Support. Manpower required to provide system specific fixed and mobile communications, information, intelligence, photo interpretation, and other special mission support or to operate unit simulators and training devices."]
[null,"1.2","Unit Operations (System Level Cost Only)","Unit Operations includes the unit-level consumption of operating materials that contractors provide. Examples include fuel, electricity, expendable stores, training munitions and other operating materials. Also included are any support activities; training devices or simulator operations that uniquely support an operational unit; and other services. Unit-funded service contracts for administrative equipment as well as unit-funded equipment and software leases are included in this element. Simulator costs that provide support to multiple units should be included in 1.4.1 Sustaining Support/System Specific Training."]
[null,"1.2.1","Operating Material","Operating materials include energy, training munitions/expendables stores and other materials described in element 1.2.1.3."]
[null,"1.2.1.1","Energy (Fuel, POL and Electricity)","Energy (Fuel; Petroleum, Oil and Lubricants [POL]; Electricity) - These costs include cost of contractor-provided POL, propulsion fuel, and fuel additives used by systems in performing their normal peacetime missions. These costs also include the cost of contractor-provided field-generated electricity and commercial electricity necessary to support the operation of a system."]
[null,"1.2.1.1.1","Fuel","This element includes the cost of fuel."]
[null,"1.2.1.1.2","Petroleum, Oil and Lubricants (POL)","This element includes the cost of petroleum, oil and lubricants (POL)."]
[null,"1.2.1.1.3","Electricity","This element includes the cost of electricity."]
[null,"1.2.1.2","Training Munitions/Expendable Stores","These are the costs of contractor-provided training munitions, rockets, missiles, and expendable stores consumed in the course of normal peacetime training missions. This element includes the cost of live and inert ammunition, bombs, rockets, training missiles, sonobuoys, and pyrotechnics expended in training and non-combat firings such as firepower demonstrations. This category also includes other expendable stores such as chaff, flares, fuel tanks, travel pods or other items that lose their identity in use."]
[null,"1.2.1.2.1","Ammunition","This element includes the costs of training munitions and expendable stores associated with ammunition."]
[null,"1.2.1.2.2","Bombs","This element includes the costs of training munitions and expendable stores associated with bombs."]
[null,"1.2.1.2.3","Rockets","This element includes the costs of training munitions and expendable stores associated with rockets."]
[null,"1.2.1.2.4","Training Missiles","This element includes the costs of training munitions and expendable stores associated with missiles."]
[null,"1.2.1.2.5","Sonobuoys","This element includes the costs of training munitions and expendable stores associated with sonobuoys."]
[null,"1.2.1.2.6","Pyrotechnics","This element includes the costs of training munitions and expendable stores associated with pyrotechnics."]
[null,"1.2.1.2.7","Other Munitions","This element includes the costs of training munitions and expendable stores associated with other munitions not identified above."]
[null,"1.2.1.3","Other Operating Material (Specify in Remarks)","This element includes costs for contractor-provided operating materials other than energy, training munitions, or expendable stores. The costs identified must be related to the system whose O&S requirements are being assessed. Illustrative examples include computer supplies, paper, diskettes, ribbons, charts, maps, and administrative supplies used for housekeeping, health and safety."]
[null,"1.2.2","Support Services (Including Non-Maintenance FSRs)","This includes contractor-provided support services. These services may include, but are not limited to: − Cost of FSRs for non-maintenance activities such as training, data collection, and IT support. − Cost of un-reimbursed food services, rations, postal services (postage/box rental), and laundry services. − Cost of lease or rental of administrative, computational, or support equipment. − Lease costs of special facilities or land (e.g., for storage of warheads and missiles) − Contractor-provided service contracts for administrative, computational, or support equipment. − Communications services (e.g., data/voice links, dedicated lines, microwave channels), port services, and other unit-funded utilities not part of base operating support costs. − Transportation costs for moving equipment (e.g., communications equipment, combat vehicles, missiles) to and from test ranges or training areas. − Transportation of personnel and material to remote operating sites for operations, maintenance, or support."]
[null,"1.2.2.1","Non-Maintenance Field Service Reps","FSRs that support non-maintenance activities (such as training, data collection, and IT support) that are not accounted for in cost element 1.3 (Other Unit-Level Manpower)."]
[null,"1.2.2.2","Communication Services","This element includes the costs of support services associated with communication services."]
[null,"1.2.2.3","Facility/Storage Services","This element includes the costs of support services associated with facility and storage services."]
[null,"1.2.2.4","Transportation Services","This elelment includes transportation costs associated with moving equipment, personnel, and supplies to and from storage sites, training areas, remote operating sites, or test ranges.  Excludes transportation costs inherent in cost elements 1.2.1.1 (Energy) and 1.3 (Maintenance)."]
[null,"1.2.2.5","Other Support Services","This element includes the costs of support services associated with any other support services not identified above."]
[null,"1.2.3","Temporary Duty","This element includes costs for additional duty or temporary duty for training, administrative, or regularly scheduled training away from a unit’s permanent operating location. Contractor costs will be included here when those costs are considered to be significant. Costs include transportation, car rental, mileage allowance, and subsistence expense."]
[null,"1.3","Maintenance","Maintenance consists of the costs of labor (outside of the scope of unit-level) and materials at all levels of maintenance in support of the primary system. Any maintenance costs provided through support contracts should be separately identified from those provided by organic sources for each cost element where applicable."]
[null,"1.3.1","Consumables and Repair Parts","Consumable maintenance material is material used for the maintenance and support of a primary system and its associated support and training equipment, at any organizational level. Illustrative types of maintenance consumables are coolants and deicing fluids. Repair parts are materials that are used to repair primary systems and associated support and training equipment. Items may include circuit cards, transistors, capacitors, gaskets, fuses, filters, batteries, tires, and other materials that are not repaired. The consumable material and repair parts cost of the primary system, support equipment, training devices, and simulators should be separately identified."]
[null,"1.3.1.1","Airframe/Hull/Vehicle Consumables and Repair Parts","This element captures the cost of the airframe, ship hull or ground vehicle hull/frame related consumables and repair parts."]
[null,"1.3.1.2","Propulsion Consumables and Repair Parts","This element captures the cost of propulsion system, engines, prime movers, turbines, etc. related consumables and repair parts."]
[null,"1.3.1.3","Electronics/Avionics Consumables and Repair Parts","This element captures the cost of electronics/avionics related consumables and repair parts."]
[null,"1.3.1.4","Other Major Subsystem Consumables and Repair Parts 1..n (Specify)","This element captures the cost of specified other major susbystem related consumables and repair parts."]
[null,"1.3.1.5","Other Consumables and Repair Parts","This element captures the cost of consumables and repair parts for items not captured above."]
[null,"1.3.2","Depot Level Reparables (DLRs) / Repair of Reparables (RORs)","This element captures the cost of repairing reparable items. To the extent possible, reparable costs for the primary system, support equipment, training devices, and simulators should be separately identified. The cost includes labor, material, purchased parts, other direct charges, and subcontract costs, but excludes any supply chain management costs such as inventory control, handling and packaging, as well as transportation cost. These latter costs are captured in another cost element – see Element 1.4.4.2 CLS Supply Management below."]
[null,"1.3.2.1","Airframe/Hull/Vehicle DLRs","This element captures the cost of the airframe, ship hull or ground vehicle hull/frame related DLRs."]
[null,"1.3.2.2","Propulsion DLRs","This element captures the cost of propulsion system, engines, prime movers, turbines, etc. related DLRs."]
[null,"1.3.2.3","Electronics/Avionics DLRs","This element captures the cost of electronics/avionics related DLRs."]
[null,"1.3.2.4","Other Major Subsystems DLRs 1..n (Specify)","This element captures the cost of specified other major susbystem related DLRs."]
[null,"1.3.2.5","Other DLRs","This element captures the cost of DLRs for items not captured above."]
[null,"1.3.3","Intermediate Maintenance","Consists of the costs of labor, material, and any other costs expended at intermediate maintenance locations (such as Navy afloat or ashore Intermediate Maintenance Activities) in support of the primary system. This cost element excludes any manpower or material costs that are considered unit-level, as described earlier."]
[null,"1.3.3.1","Intermediate Maintenance Consumable Materials and Repair Parts","This element captures the costs for consumable materials and repair parts used at intermediate maintenance locations in support of the primary system."]
[null,"1.3.3.2","Intermediate-Level Government Maintenance","This element captures the costs of military and government civilian manpower that performs intermediate-level maintenance on the primary system. For cases in which individuals maintain more than one system, manpower costs should be allocated on a relative workload basis."]
[null,"1.3.3.3","Intermediate-Level Contractor Maintenance","The costs for labor, material, and overhead incurred by contractors providing intermediate-level maintenance services."]
[null,"1.3.3.4","Other Intermediate-Level Maintenance","Any other intermediate-level maintenance costs not otherwise accounted for. If this cost element is used, the cost estimate documentation should describe the nature of the costs being presented."]
[null,"1.3.4","Depot Maintenance","Depot Maintenance - Overhauls are periodic, frequently scheduled, major maintenance events whereby a system undergoes general maintenance and alterations at a depot-level repair activity. The system generally undergoes the installation of alterations and modifications to update its capabilities and large-scale maintenance that cannot be undertaken at other times. The overhaul constitutes extensive renovation including disassembly, inspection, maintenance, repair, reassembly, and test; and upgrade to the latest desired configuration. Multiple subsystems may be repaired and/or upgraded. End items other than prime mission product, such as support equipment and test equipment, are also subject to overhaul."]
[null,"1.3.4.1","Scheduled Overhaul","This element captures the cost of scheduled overhaul at the depot level."]
[null,"1.3.4.1.1","Airframe/Hull/Vehicle Scheduled Overhaul","This element captures the cost of scheduled overhaul of the airframe, ship hull or ground vehicle hull/frame at the depot level."]
[null,"1.3.4.1.2","Propulsion Scheduled Overhaul","This element captures the cost of scheduled overhaul of the propulsion system, engines, prime movers, turbines, etc. at the depot level."]
[null,"1.3.4.1.3","Electronics/Avionics Scheduled Overhaul","This element captures the cost of scheduled overhaul of the electronics/avionics at the depot level."]
[null,"1.3.4.1.4","Other Major Subsystems Scheduled Overhaul 1..n (Specify)","This element captures the cost of scheduled overhaul of specified other major subsystems at the depot level."]
[null,"1.3.4.1.5","Other Scheduled Overhaul","This element captures the cost of scheduled overhaul of other items not captured above."]
[null,"1.3.4.2","Unscheduled Overhaul","This element captures the cost of unscheduled overhaul at the depot level."]
[null,"1.3.4.2.1","Airframe/Hull/Vehicle Unscheduled Overhaul","This element captures the cost of unscheduled overhaul of the airframe, ship hull or ground vehicle hull/frame at the depot level."]
[null,"1.3.4.2.2","Propulsion Unscheduled Overhaul","This element captures the cost of unscheduled overhaul of the propulsion system, engines, prime movers, turbines, etc. at the depot level."]
[null,"1.3.4.2.3","Electronics/Avionics Unscheduled Overhaul","This element captures the cost of unscheduled overhaul of the electronics/avionics at the depot level."]
[null,"1.3.4.2.4","Other Major Subsystems Unscheduled Overhaul 1..n (Specify)","This element captures the cost of unscheduled overhaul of specified other major subsystems at the depot level."]
[null,"1.3.4.2.5","Other Unscheduled Unscheduled Overhaul","This element captures the cost of unscheduled overhaul of other items not captured above."]
[null,"1.3.5","Other Maintenance","This element includes costs incurred in providing maintenance not otherwise accounted for. Items may include the cost of environmental protection or cleanup, transportation of repair parts, calibration, and technical assistance that are unique to the system.  For missiles, this item can be used to capture visual inspections and minor maintenance."]
[null,"1.3.6","Packing, Handling, Shipping and Transportation","This element include PHS&T costs associated with maintenance related activities.  Packaging provides for product security, transportability, and storability, with the added utility of serving as a medium of communication from the producer/provider to the user. The nature of an item determines the type and extent of protection needed to prevent its deterioration during transport. Shipping mode and any special handling requirements, as well as the length and type of storage considerations, dictate materials selected for preservation in addition to packaging. − Handling involves the moving of items from one place to another within a limited range and is normally confined to a single area, such as between warehouses, storage areas, or operational areas, or movement from storage to the mode of transportation. − Storage involves the short or long term stockpiling of items. Storage can be accomplished in either temporary or permanent facilities. It may be a function of the transportation timeline or it may be required for material in reserve. − Transportation is the movement of equipment and supplies using standard modes of transportation for shipment by land, air and sea. Modes of transportation include cargo, vehicle, rail, ship and aircraft."]
[null,"1.4","Sustaining Support (System Level Cost Only)","This category includes support services provided by centrally managed support activities external to the units that own the operating systems. It is intended that costs included in this category represent costs that can be identified to a specific system and exclude costs that must be arbitrarily allocated."]
[null,"1.4.1","System Specific Training","This element includes the contractor’s costs provide system-specific specialty training for individuals that need to be replaced due to attrition and normal rotation. Training costs should include the costs of instructors, instructor travel, training support personnel, training devices, course support costs, and course materials."]
[null,"1.4.1.1","Operator Training","This element captures the contractor’s cost to provide training at primary training sites for personnel to become proficient in specific system knowledge. It includes units such as Air Force wings assigned a primary mission of weapon-specific aircrew training, Navy air readiness training units, Navy Afloat Training Groups, and the Army Armor Center. Alternately, these costs may be included as unit costs and included in elements 1.0, 2.0, and 3.0, or they may be tracked separately under sustaining support. If included in other cost elements, costs should be clearly shown. (These costs do not include costs associated with providing skill training unrelated to a specific system, e.g., undergraduate aviation training.)"]
[null,"1.4.1.2","Maintenance Training","These are costs associated with the contractor providing advanced system-specific training associated with maintenance in units designated as primary training facilities."]
[null,"1.4.1.3","Other Training","These are the costs of system-specific training associated with support functions other than maintenance, in units designated as primary training facilities."]
[null,"1.4.2","Support Equipment Replacement and Repair","These are the contractor’s costs incurred to maintain and/or replace equipment that is needed to operate or support a primary system, subsystems, training systems, and other support equipment. The support equipment being replaced (e.g., tools and test sets) may be unique to the system or it may be common to a number of systems, in which case the costs must be allocated among the respective systems."]
[null,"1.4.2.1","Support Equipment Replacement","This element includes the costs of support equipment replacement activities."]
[null,"1.4.2.2","Support Equipment Repair","This element includes the costs of support equipment repair activities."]
[null,"1.4.3","Sustaining/Systems Engineering","Costs reported in this element may include, but are not limited to contract engineering services, studies, and technical advice. Examples might include aircraft structural integrity monitoring or corrosion monitoring; planning and control of technical program efforts; continuing system requirements definition; and continuing specialty engineering, such as R&M Engineering. Specific modifications to hardware or software are included in Element 5.0, Continuing System Improvements. Sustaining support costs provided through a system support contract should be separately identified within the appropriate cost element, if possible."]
[null,"1.4.3.1","Reliability And Maintainability Engineering","Reliability and Maintainability Engineering focuses on increasing system or component availability over its life cycle. Reliability Engineering addresses the ability of a system or component to function within a given environment for a specified period of time. It may include engineering and analytical activities such as life data analysis, life testing, reliability modeling, reliability growth analysis, and design of experiments. These costs should not include reliability design or analysis efforts during development or production, but may include continuing reliability engineering efforts during the sustainment phase.  Maintainability engineering activities focus on maintenance activities related to down time – the time it takes to return a failed system or component to operational status. These costs should not include maintainability design efforts during development or production, but may include continuing maintainability efforts during the sustainment phase. These costs may include, for example, maintainability validation activities in a maintainability assessment process, utilizing both analyses and testing. Continuing maintainability modeling and maintainability design improvement efforts may be included."]
[null,"1.4.3.2","Logistics Engineering (LSA Updates, Logistics Analysis)","This element includes costs for engineering activities to plan, resource and implement supportability strategy, logistics support analysis, maintenance manpower analysis, and design for supportability. It may also include costs to conduct system redesign of aircraft components or support equipment."]
[null,"1.4.3.3","Supply Analysis Efforts","This element includes costs to identify and source repair parts, spares and supplies. This element comprises the end-to-end flow of secondary items that are provided to a customer or user. It includes requirements determination, purchasing and supplier management, materiel or inventory management (including returns processing), repair, storage, transportation, and disposal. It excludes material used by a contractor in performance of maintenance or other services. It also includes: − Inventory Control - Labor, material, equipment and software used in warehouse operations, and elsewhere, to monitor the quantity, location and status of inventory as well as related shipping, receiving, picking and put-away processes. − Packaging, Handling, Shipping - The cost, other than transportation, of collecting, preparing and moving inventory from a warehouse or other storage facility to an end user. − Transportation - The cost of transporting inventory from a warehouse or other storage facility to an end user."]
[null,"1.4.3.4","Safety/Human Systems Integration Engineering","This element includes costs to develop system safety requirements, identify hazards, determine the probability of a hazard and the magnitude of its consequence, and develop hazard management and mitigation procedures. Mitigation may include design improvements, process improvements, training improvements, and incorporation of safety equipment and warning systems for personnel. Safety engineering also includes the costs to identify safety critical components and functions, test for safe design, locate potential instances of human error, conduct failure mode, effects, and criticality analysis (FMECA) and fault tree analyses, and develop a Safety Management Plan. Human systems integration (HSI) engineering examines the interactions between the operator and the system, including machinery, computer systems, and the natural environment in which the system functions. HSI costs include assessing the cognitive, physical, and sensory skills required for training and using a system, assessing the mental and physical capabilities and limitations of the operator, analyzing the space and ergonomic requirements of the system, and determining that the system operating requirements do not stress or fatigue the operator excessively. It may also include costs to analyze the decision making capabilities of the user, to identify potential areas for automation to reduce operator workload, and to test operator performance."]
[null,"1.4.3.5","Affordability Engineering","This element includes costs to analyze designs to identify ways to reduce costs of manufacturing or sustainment. These tasks may include cost trades, cost-benefit analysis, return on investment (ROI) analysis, measures of effectiveness (MOE) and/or measures of merit (MOM) analysis, technology insertion analysis, and total ownership cost assessments."]
[null,"1.4.3.6","Obsolescence Engineering","This element includes costs to analyze designs and products to identify parts and components for which vendors are no longer available, or which can no longer be repaired, and to identify new vendors or interchangeable or replacement parts. It can also include costs associated with reverse engineering to identify part functionality, form-fit-function studies, materials analysis, and life cycle maturity assessments."]
[null,"1.4.3.7","Availability Management","This element includes costs to develop availability metrics and measures, determine the planned system availability, measure the actual system availability, and implement changes for improvement. It includes parts and components analysis, operational concept and procedure analysis, and user behavior analysis."]
[null,"1.4.3.8","Product Engineering Support","This element includes costs to design, build and test prototypes of a system."]
[null,"1.4.3.9","Certification and Accreditation","Certification and Accreditation (C&A) includes activities such as Cybersecurity, Information Assurance Vulnerability Management (IAVM), Airworthiness, Safety, and Networthiness.  Cybersecurity, formerly Information Assurance (IA), and the Risk Management Framework (RMF) for DoD Information Technology, formerly DoD Information Assurance Certification and Accreditation Process (DIACAP), are processes that verify the software system against externally defined domain performance criteria."]
[null,"1.4.3.10","Configuration Management","This element includes costs associated with establishing and maintaining the design, technical, physical and performance characteristics of a system throughout its life cycle. These activities may include document and drawing control, engineering change proposal management, product scope control, etc."]
[null,"1.4.3.11","System Performance Analysis","This element includes costs associated with predicting, measuring and managing the technical performance of the system. This analysis may include benchmarking, comparison to Key Performance Parameters (KPPs), and modeling and simulation of the system performance."]
[null,"1.4.3.12","Supply","This element includes costs to maintain, identify, order and transport supplies needed at the squadron, group or mission operating facility."]
[null,"1.4.3.13","Data Analysis","This element includes the costs of data collection and analysis to assess the effectiveness of site operations. It also includes the costs of collecting site-level data inputs to Headquarters-level data deliverables listed on the contract data requirements list, DD Form 1423."]
[null,"1.4.3.14","Physical Security","This element includes costs to provide facility security, such as structurally sound buildings, perimeter gates and fences, guard stations, closed circuit and electronic monitoring, badging and access control. It includes protection from and remediation for damage from natural and manmade disasters, accidents, electrical power losses and spikes, fire, theft, etc."]
[null,"1.4.4","Program Management","This element includes costs for management activities continuing from development or production, or started during the sustainment phase. Program management activities are similar to those performed during development or production. This element also includes management efforts related to maintenance and supply chain, possibly started in production and continuing into sustainment."]
[null,"1.4.4.1","Contractor Logistics Support (CLS) Management","This element includes the cost to manage the CLS program, including integration of military and contractor repair workforces, repair planning, facility selection, contractor vs. government functional trade-offs, etc."]
[null,"1.4.4.2","CLS Supply Management","This element includes the costs to perform CLS supply chain management for sustainment."]
[null,"1.4.4.3","Financial/Schedule Planning and Reporting","This element includes the costs to provide financial management, including cost vs. budget analyses, full funding assessments, appropriations and obligations management, etc. This element also includes the costs associated with developing the Integrated Master Plan (IMP) and Integrated Master Schedule (IMS), the allocation of funding to tasks and work packages, and assessing impacts of schedule changes on Estimate at Completion (EAC), etc."]
[null,"1.4.4.4","Transition to Lead Service","This element includes the case where a system is developed by another agency (Missile Defense Agency, for example) and then “turned over” to a DoD service to operate and maintain. It includes the costs of establishing end user requirements, refining the concept of operations (CONOPS) for how the receiving service will use the system, liaison with the receiving service, and estimating operations costs."]
[null,"1.4.4.5","Quality Assurance (Program Level)","This element includes the costs of verifying that products or systems meet user requirements, and implementing improvements as needed."]
[null,"1.4.4.6","Administrative Security","This element includes the costs of classified document control. It also includes the costs of managing a facility security program; such as maintaining clearance documentation, managing visit authorizations, controlling classified access, developing and implementing security procedures, conducting security audits and incident investigations, monitoring for suspicious or unusual activity, coordinating with management and security inspectors, and keeping security records."]
[null,"1.4.4.7","Transition to Performance Based Logistics (PBL)","This element includes the costs to manage the PBL program to achieve the metric goals, such as required availability, reduced downtime, reduced repair costs etc."]
[null,"1.4.4.8","Risk Mitigation","This element includes the costs associated with identifying, mitigating and managing impacts of events which have the potential to negatively impact design, performance, cost or schedule of the program. It includes assessing the probability of an occurrence and the magnitude of its consequence, in order to prioritize and reduce system risks."]
[null,"1.4.5","Information Systems","This element consists of the costs associated with ancillary automated systems hardware and software, such as mission planning systems. Excludes costs of modifications and upgrades for the embedded hardware and software associated with the primary system."]
[null,"1.4.5.1","Tech Refresh","This element includes the costs of periodic replacement of computers and peripherals."]
[null,"1.4.5.1.1","Servers","This element includes the cost of servers."]
[null,"1.4.5.1.1.1","Web Servers","This element includes the cost of web servers."]
[null,"1.4.5.1.1.2","Application Servers","This element includes the cost of application servers."]
[null,"1.4.5.1.1.3","Database Servers","This element includes the cost of database servers."]
[null,"1.4.5.1.1.4","Other Servers","This element includes the cost of other servers not identified above."]
[null,"1.4.5.1.2","Data Storage","This element includes the cost associated with data storage."]
[null,"1.4.5.1.3","Workstations","This element includes the cost of workstations."]
[null,"1.4.5.1.4","Communication Hardware","This element includes the cost of communication hardware."]
[null,"1.4.5.1.4.1","Wide-Area Gateways","This element includes the cost of wide-area gateways."]
[null,"1.4.5.1.4.2","Wide-Area Networks (Wan)","This element includes the cost of wide-area networks (WAN)."]
[null,"1.4.5.1.4.3","Local Area Networks (Lan)","This element includes the cost of local-area networks (LAN)."]
[null,"1.4.5.1.4.4","Modems And Switches","This element includes the cost of modems and switches."]
[null,"1.4.5.1.4.5","CRYPTO","This element includes the cost of Crypto."]
[null,"1.4.5.1.4.6","Other Communication Hardware","This element includes the cost of other communication hardware not identified above."]
[null,"1.4.5.1.5","Peripheral Devices","This element includes the cost of peripheral devices."]
[null,"1.4.5.1.6","Other Hardware","This element includes the cost of other hardware not identified above."]
[null,"1.4.5.2","IS Related License Fees","This element includes the costs of IS/data center related licenses."]
[null,"1.4.5.3","System Support / Maintenance","This element includes the costs of maintenance of information systems."]
[null,"1.4.5.3.1","Help Desk","This element captures the costs of providing help desk support for end users. It includes Levels I through III. This support will include user account management. The Help Desk/Operations Support Team (OST) will provide Tier I level support for problems related to systems administration and monitoring, event management, and database administration including restart, recovery, backups, and restorations. The help desk support staff is the initial focal point for answering questions and providing status information for the hosted site. The typical support hours are 24 X 7 X 365."]
[null,"1.4.5.3.1.1","Tier 1","This element captures the costs of providing Tier 1 help desk support for end users."]
[null,"1.4.5.3.1.2","Tier 2","This element captures the costs of providing Tier 2 help desk support for end users."]
[null,"1.4.5.3.1.3","Tier 3","This element captures the costs of providing Tier 3 help desk support for end users."]
[null,"1.4.5.3.2","System Database Administration","This element captures the costs of providing system/database administration for the AIS solution computer resources once Operational Site Activation is complete and the system has reached full operational capability (FOC). These could be costs incurred as a result of continuing contractor support or by the government."]
[null,"1.4.5.3.3","Follow On User Training","This element contains all costs associated with training services, devices, accessories, aids, equipment, facilities, and parts used to facilitate instruction through which personnel will acquire sufficient concepts, skill, and aptitudes to operate and maintain the AIS system. This element includes the effort associated with the maintenance of training equipment, as well as the execution of training services to the users. It includes the basic, burdened wage of the trainers, but not the wage of the trainees. It also includes TDY of Government personnel for training, and the cost of any contracts to train personnel."]
[null,"1.4.5.3.4","Independent Verification and Validation (IV&V)","This element contains all costs associated with Information System and software IV&V. IV&V is a third-party review that ensures that the system is well engineered (verification) and that the system meets the users’ needs (validation)."]
[null,"1.4.6","Data and Technical Publications","This element includes the costs of maintaining and updating data and technical publications."]
[null,"1.4.7","Simulator/Training Device Operations and Repair","This element includes the costs to operate and maintain simulator training devices for a system. It may include labor, material and overhead costs for simulator operations."]
[null,"1.4.7.1","Simulator/Training Device Operations","This element includes the costs associated with simulator and training device operations."]
[null,"1.4.7.2","Simulator/Training Device Hardware Repair and Replace","This element includes the costs associated with simulator and training device hardware repair and replace activities."]
[null,"1.4.7.3","Simulator/Training Device Software Support","This element includes the costs associated with simulator and training device software support and refresh activities."]
[null,"1.4.8","Other Sustaining Support (Specify in Remarks)","This element includes any significant sustaining support costs not otherwise accounted for. This cost element may be used to identify expenses such as those listed below, if they apply to the system under consideration: − Test and evaluation in support of deployed systems, such as range costs, test support, data reduction, and test reporting. − Air, sea, and land support not funded by the unit and provided by other activities to verify the proper operation of an electronic, communication, sensor, or other similar system. − Centrally provided technical assistance, such as Help Desks, that provide DoD-wide or Service-wide support. − Communication services (e.g., data/voice links, dedicated lines, microwave channels), hardware, and software leases purchased on a DoD-wide or Service-wide basis for direct system specific support of a system.  - For missile programs, this element includes cost associated with aging program firings."]
[null,"1.5","Continuing System Improvements","This element includes the costs of hardware and software updates that occur after deployment of a system. These updates improve a system's safety, reliability, maintainability, or performance characteristics and enable the system to meet its basic operational requirements throughout its life. These costs include contractor labor, materials, and overhead costs. (This element does not include all changes to a system developed subsequent to the initial delivered configuration. System improvements identified as part of an incremental evolutionary acquisition strategy or pre-planned product improvement program that are included in the acquisition phase are not included in this element. Any improvement with a dollar value sufficient to qualify it as a distinct Major Defense Acquisition Program (MDAP) in its own right would normally not be included in this element, but would be reported separately under its own reporting plan.)"]
[null,"1.5.1","Hardware Modifications","The cost of development, procurement, and installation of modification kits. Modification kits will consist of both kits of equipment to be installed (Group B) and kits for provisions such as cables, brackets, or other interface devices (Group A). May also include costs associated with the modifications for support equipment, training equipment, technical publications/data, and initial spares and repair parts (consistent with the approved modification content). This element may also include minor software costs associated with the modifications and that are not considered software maintenance. This cost element only includes those modifications needed to achieve acceptable safety levels, overcome mission capability deficiencies, improve reliability, or reduce maintenance costs. It excludes modifications undertaken to provide additional operational capability not called for in the original system design or performance specifications; such modifications costs are treated as modernization (and not O&S) costs, since most of these modifications will be considered as ACAT programs in their own right."]
[null,"1.5.1.1","Mod Kit Development","These costs are associated with the design and development of subsystem, component, and parts changes to improve system performance."]
[null,"1.5.1.2","Mod Kit Procurement","These costs are associated with the procurement of subsystem, component, and parts changes to improve system performance."]
[null,"1.5.1.3","Mod Kit Initial Spares","These costs are associated with the purchase of initial spares associated with the subsystem, component, and parts changes to improve system performance."]
[null,"1.5.1.4","Mod Kit Installation","These costs are associated with the installation of subsystem, component, and parts changes to improve system performance."]
[null,"1.5.2","Software Support","This element includes contractor labor, material, and overhead costs incurred after deployment in supporting the update, maintenance and modification, integration, and configuration management of software. Depot-level maintenance activities or laboratories may incur these costs. The element includes any licensing costs for software not owned by the operating units (see Element 2.2 Support Services). It also includes operational, maintenance, support and diagnostic software programs for a primary system, support equipment, and training equipment. The cost of operating and maintaining the associated computer and peripheral equipment in the software support activity and the cost to conduct testing of software are also included."]
[null,"1.5.2.1","Software Changes","This element includes the cost associated with defining, allocating, generating, integrating, and testing software changes for an operational software product or system."]
[null,"1.5.2.1.1","Release 1…n (Specify)","This element captures Software Change costs associated with the correction of deficiences by each release."]
[null,"1.5.2.1.1.1","WBS ID/Name 1…n (Specify)","This element captures Software Change costs associated with a specific WBS ID/Name by each release."]
[null,"1.5.2.1.1.1.1","Correction of Deficiencies","This element captures Software Change costs associated with the correction of deficiences."]
[null,"1.5.2.1.1.1.2","Enhancements","This element captures Software Change costs associated with major enhancements."]
[null,"1.5.2.2","Software License Management","This element includes the cost associated with the procurement and renewal of software licenses for operational software."]
[null,"1.5.2.3","System Facilities","This element includes the cost associated with establishing and operating software maintenance related development."]
[null,"1.5.2.4","Field Software Engineering (FSE)","This element includes the cost associated with the on-site support of a deployed software product or system in its operational environment."]
[null,"1.5.2.5","Operational Management","This element includes the cost associated with establishing and operating the organizational infrastructure required to implement common software maintenance business and technical processes across multiple software systems."]
[null,"1.6","Installation and Personnel Support (System Level Only)","Installation and personnel support includes costs such as base operating support, medical, general training, and other items that cannot be directly related to the units and personnel that operate and support a system. Contractor costs would not typically be included, unless they are a direct contract-chargeable service or item."]

{"sheet":"Other -->","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Metadata","index":32,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["MetadataTable","UNCLASSIFIED, FOR OFFICIAL USE ONLY"]
[null,"CARD Tables"]
[null,"Metadata CARD Table"]
[null,"Hide Instructions"]
["ColumnHead","Parameter Name","Value","Definition of Parameter"]
[null,"PNO",null,"Program Number"]
[null,"Program Name",null,"Program Name"]
[null,"Subprogram Name",null,"Subprogram Name if applicable"]
[null,"Model",null,"Model - this is specific configuration or designated model number for programs with multiple models."]
[null,"As of Date",null,"The calendar date which the data herein represents"]
[null,"Submission Event",null,"The CARD milestone this version is intended to support. (Enter \"Annual\" for annual updates not supporting a specific decision.)"]
[null,"Report Type",null,"Initial, Interim (or Draft), Final"]
[null,"CARD Submitter",null,"Responsible for submitting CARD to CADE SR (may be same or different than Creator)"]
[null,"CARD Reviewer ",null,"Responsible for approving CARD to be published"]
[null,"Security Officer ",null,"Program level position to certify CARD does not contain classified data"]
[null,"Proprietary",null,"Yes or No and if Yes, then add the following"]
[null,"Contractor 1…n",null,"Contractor whose proprietary data is included"]
[null,"Contract Number 1…n",null,"Contract under which the proprietary data was created"]
[null,"Date Published",null,"The date this CARD Table was completed"]
[null,"Creator Name",null,"The person responsible for preparing this CARD"]
[null,"Creator Phone",null,"The creator's phone"]
[null,"Creator Email",null,"That creator's email address"]
[null,"Creator Organization",null,"That creator's organization"]
[null,"Version Number","12/05/2016 v1","Version control on the empty workbook."]
[null,"Build Date","2016-12-15T16:26:23","Date empty CEM or CARD workbook is created"]
[null,"Build File","AFCAA Common Master Templates 05Dec16e.xlsm","The filename of the common Master file"]
[null,"Commodity File","CARD Tables Ships 31May2016.xlsx","The commodity filename selected"]