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+---+---+---+------+-----------------------------------------------------+
| * | * | * | **[  | **[Definition]{.underline}**                        |
| * | * | * | Titl |                                                     |
| [ | [ | [ | e]{. |                                                     |
| W | B | S | unde |                                                     |
| ] | ] | ] | rlin |                                                     |
| { | { | { | e}** |                                                     |
| . | . | . |      |                                                     |
| u | u | u |      |                                                     |
| n | n | n |      |                                                     |
| d | d | d |      |                                                     |
| e | e | e |      |                                                     |
| r | r | r |      |                                                     |
| l | l | l |      |                                                     |
| i | i | i |      |                                                     |
| n | n | n |      |                                                     |
| e | e | e |      |                                                     |
| } | } | } |      |                                                     |
| * | * | * |      |                                                     |
| * | * | * |      |                                                     |
+===+===+===+======+=====================================================+
| * |   |   | # Ma | Includes all labor, subcontracts, materials and     |
| * |   |   | nage | other direct costs for the management of the        |
| 1 |   |   | ment | mission, ground operations, data reduction and      |
| * |   |   |      | archiving, and launch vehicle interface management. |
| * |   |   |      | These costs should include any indirect costs       |
| . |   |   |      | ("costs of doing business") and mission insurance   |
|   |   |   |      | as required by the contract.                        |
+---+---+---+------+-----------------------------------------------------+
|   | 1 |   | Mis  | Includes all labor, subcontracts, materials and     |
|   | . |   | sion | other direct costs to design, manufacture,          |
|   | 1 |   | Ma   | integrate and test the observatory including launch |
|   | . |   | nage | plus the stated mission life time with reserves for |
|   |   |   | ment | contingency operations.                             |
+---+---+---+------+-----------------------------------------------------+
|   | 1 |   | R    | Includes all labor, subcontracts, materials, and    |
|   | . |   | esou | other direct costs for budget development and       |
|   | 2 |   | rces | implementation, cost control, financial analysis    |
|   | . |   | Ma   | and performance measurements.                       |
|   |   |   | nage |                                                     |
|   |   |   | ment |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | GSFC | Includes all labor and direct cost for managing     |
|   |   | . |      | subcontracts and the procurement of services from   |
|   |   | 2 |      | the GSFC. Procurement may include labor, facilities |
|   |   | . |      | and other resources.                                |
|   |   | 1 |      |                                                     |
|   |   | . |      |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | G    | Includes all labor and direct cost for managing     |
|   |   | . | ovt. | subcontracts and the procurement of services from   |
|   |   | 2 | Pa   | government organizations outside the GSFC.          |
|   |   | . | rtne | Procurement may include labor, facilities and other |
|   |   | 2 | r(s) | resources.                                          |
|   |   | . |      |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | N    | Includes all labor and direct cost for managing     |
|   |   | . | on-G | subcontracts and the procurement of services from   |
|   |   | 2 | ovt. | commercial organizations outside the GSFC.          |
|   |   | . | Pa   | Procurement may include labor, facilities and other |
|   |   | 3 | rtne | resources.                                          |
|   |   | . | r(s) |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Con  | Includes all labor and direct cost for managing     |
|   |   | . | trac | contractors assigned directly to the mission        |
|   |   | 2 | tors | management organization.                            |
|   |   | . |      |                                                     |
|   |   | 4 |      |                                                     |
|   |   | . |      |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   | 1 |   | Sche | Includes all labor, subcontracts, materials and     |
|   | . |   | dule | other direct costs to develop, maintain and analyze |
|   | 3 |   | Man  | start-to-finish program schedules.                  |
|   | . |   | agem |                                                     |
|   |   |   | ent/ |                                                     |
|   |   |   | Plan |                                                     |
|   |   |   | ning |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   | 1 |   | Mis  | Includes all labor, material, and other direct      |
|   | . |   | sion | costs for Mission Assurance. This includes the cost |
|   | 4 |   | A    | of mission risks versus costs trade studies. This   |
|   | . |   | ssur | cost should include special studies such as orbital |
|   |   |   | ance | debris assessment as well as environmental          |
|   |   |   |      | assessments.                                        |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Sa   | Includes all labor, material, and other direct      |
|   |   | . | fety | costs for personnel and hardware safety. This       |
|   |   | 4 |      | includes the cost for maintaining safety records,   |
|   |   | . |      | and personnel safety training at contractor and     |
|   |   | 1 |      | government facilities including the launch site. It |
|   |   | . |      | may also include special costs of hazardous waste   |
|   |   |   |      | disposal.                                           |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Qua  | Includes all subcontracts, labor, material, and     |
|   |   | . | lity | other direct costs for establishing and maintaining |
|   |   | 4 | A    | a mission level Quality Assurance Program. This     |
|   |   | . | ssur | includes the cost of reviewing and monitoring       |
|   |   | 2 | ance | subcontractor QA reports and on-site inspections.   |
|   |   | . |      |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Pro  | Includes all subcontracts, labor, material, and     |
|   |   | . | duct | other direct costs for establishing and maintaining |
|   |   | 4 | A    | a mission level Product Assurance Program. This     |
|   |   | . | ssur | includes the cost of monitoring EEE part alerts,    |
|   |   | 3 | ance | coupon testing, defective parts analysis,           |
|   |   | . |      | monitoring subcontractor Product Assurance          |
|   |   |   |      | Programs, and parts engineering. In addition, this  |
|   |   |   |      | cost includes reviewing, monitoring and maintaining |
|   |   |   |      | parts and material certification records. The cost  |
|   |   |   |      | of maintaining a failure review board may be        |
|   |   |   |      | captured here.                                      |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Ma   | Includes all subcontracts, labor, material, and     |
|   |   | . | teri | other direct costs for establishing, maintaining    |
|   |   | 4 | als/ | and monitoring the Materials and Processes Control  |
|   |   | . | P    | Program at the mission level. This includes         |
|   |   | 4 | roce | establishing selection criteria for EEE parts,      |
|   |   | . | sses | material manufacturing process guidelines, and      |
|   |   |   |      | monitoring subcontractor compliance to the control  |
|   |   |   |      | program.                                            |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Soft | Includes all subcontracts, labor, material, and     |
|   |   | . | ware | other direct costs for implementing an independent  |
|   |   | 4 | As   | quality assurance program and to provide for an     |
|   |   | . | sura | Independent Validation and Verification program of  |
|   |   | 5 | nce/ | the flight software.                                |
|   |   | . | IV&V |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   |   | 1 | Rel  | Includes all subcontracts, labor, material, and     |
|   |   | . | iabi | other direct costs for a mission level Failure      |
|   |   | 4 | lity | Modes Effects Analysis and Single Point Failure     |
|   |   | . | Anal | Analysis to establish the probability of meeting    |
|   |   | 6 | ysis | mission requirements.                               |
|   |   | . |      |                                                     |
+---+---+---+------+-----------------------------------------------------+
|   | 1 |   | C    | Includes all subcontracts, labor, material, and     |
|   | . |   | onfi | other direct costs for configuration control of     |
|   | 5 |   | gura | drawings, specifications, documentation and         |
|   | . |   | tion | hardware configurations. This should also include   |
|   |   |   | Ma   | the cost of maintaining control boards (such as     |
|   |   |   | nage | Risk Management Board and Project Anomaly Review    |
|   |   |   | ment | Board (PARB)), action item lists, and change        |
|   |   |   |      | request documentation.                              |
+---+---+---+------+-----------------------------------------------------+

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  **[W]{.underline}**   **[B]{.underline}**   **[S]{.underline}**   **[Title]{.underline}**   **[Definition]{.underline}**
  --------------------- --------------------- --------------------- ------------------------- -----------------------------------------------------
                        1.6.                                        External Reviews          Includes all subcontracts, labor, material, and other
                                                                                              direct costs for program reviews (such as FRR, MOR,
                                                                                              FOR, IRR, pre-ship reviews, pre-environmental
                                                                                              reviews, etc.). These costs should include the
                                                                                              preparation, reproduction of review packages,
                                                                                              facilities, and the processing of request for actions
                                                                                              (action items).

                                              1.6.1.                PDR                       Includes all subcontracts, labor, material, and other
                                                                                              direct costs for a program level Preliminary Design
                                                                                              Review that should include all elements of the
                                                                                              mission (spacecraft, instrument, ground system and
                                                                                              launch vehicle).

                                              1.6.2.                CDR                       Includes all subcontracts, labor, material, and other
                                                                                              direct costs for a program level Critical Design
                                                                                              Review that should include all elements of the
                                                                                              mission.

                                              1.6.3.                SRR                       Includes all subcontracts, labor, material, and other
                                                                                              direct costs for a program level System Requirements
                                                                                              Review that should include all elements of the
                                                                                              mission.

                                              1.6.4.                Other                     Includes all subcontracts, labor, material, and other
                                                                                              direct costs for any required additional program
                                                                                              level reviews such as Red Team Reviews, Termination
                                                                                              Reviews, etc.

                        1.7.                                        Travel                    Includes all subcontracts, labor, material, and other
                                                                                              direct costs for tracking and reporting the cost of
                                                                                              travel during the program's lifetime.

                                              1.7.1.                GSFC                      GSFC and other government organization's travel
                                                                                              expenses reflecting the cost of implementing
                                                                                              government reporting process and accounting
                                                                                              procedures.

                                              1.7.2.                Contractors               Contractor and subcontractor expenses reflecting the
                                                                                              cost of implementing necessary reporting process and
                                                                                              accounting procedures.

                        1.8.                                        Contract and Procurement  Includes all subcontracts, labor, material, and other
                                                                    Management                direct costs for managing and maintaining external
                                                                                              contracts and subcontracts with venders, suppliers
                                                                                              and team members. This should include cost of
                                                                                              performance measurements, progress tracking and
                                                                                              status reporting. This will not include cost relating
                                                                                              to resource management for contract/subcontracts.

                        1.9.                                        Training                  Includes all subcontracts, labor, material, and other
                                                                                              direct costs for training personnel to perform tasks
                                                                                              required by the program. These costs may include
                                                                                              proficiency training, new technology development and
                                                                                              operational training.

                                              1.9.1.                GSFC                      Includes all subcontracts, labor, material, and other
                                                                                              direct costs for tracking the cost spent by GSFC and
                                                                                              government organizations on training.

                                              1.9.2.                Contractors               Includes all subcontracts, labor, material, and other
                                                                                              direct costs for tracking training cost for program
                                                                                              personnel, contractors and subcontractors.

                        1.10.                                       Logistics                 Includes all subcontracts, labor, material, and other
                                                                                              direct costs for transportation, lodging,
                                                                                              teleconferencing, video conferencing, information
                                                                                              management systems and distribution of program
                                                                                              related information.

                                              1.10.1.               Instrument transportation Includes all subcontracts, labor, material, and other
                                                                                              direct costs for transporting the instrument from the
                                                                                              development facilities to testing and calibration
                                                                                              sites, to the instrument platform integrators
                                                                                              facilities and to the observatory integrators
                                                                                              facilities.

                                              1.10.2.               Bus transportation        Includes all subcontracts, labor, material, and other
                                                                                              direct costs for transporting the spacecraft bus from
                                                                                              the development facilities to testing and calibration
                                                                                              sites and to the observatory integrators facilities.

                                              1.10.3.               Observatory transport to  Includes all subcontracts, labor, material, and other
                                                                    launch site               direct costs for transporting the observatory from
                                                                                              the integrators facility to the launch site.

                        1.11.                                       Formulation               Includes all subcontracts, labor, material, and other
                                                                                              direct costs for formulation studies, developing a
                                                                                              formulation plan for the nominal program, a reduced
                                                                                              scope program to support cost reductions and
                                                                                              development of an expense plan that includes budget
                                                                                              reserves and possible contingency actions.

                        1.12.                                       Technology Development    Includes all subcontracts, labor, material, and other
                                                                                              direct costs for full developing new technology
                                                                                              applicable to the program, implementation of new
                                                                                              technology to an existing process / operations and
                                                                                              maturation of a technology to a risk level
                                                                                              commensurate with the program risk level.
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  **2**.                                                            **Science**               Includes all labor, subcontracts, materials and other
                                                                                              direct costs for instrument definitions and science
                                                                                              oversight. These costs include mission level support
                                                                                              to ensure the science requirements are integrated
                                                                                              across all elements in support of the mission. This
                                                                                              category includes the generation and verification of
                                                                                              science requirements matrixed to mission elements.

                        2.1.                                        Science Oversight         Includes all labor, subcontracts, materials and other
                                                                                              direct costs for science oversight. These costs
                                                                                              include mission level support to ensure the science
                                                                                              requirements are met during the life of the mission.

                        2.2.                                        PI Science Activities     Includes all labor, subcontracts, materials and other
                                                                                              direct costs to support Principal Investigator
                                                                                              science activities. These costs include mission level
                                                                                              support to ensure the PI investigation and data
                                                                                              analysis requirements are met during the life of the
                                                                                              mission.

                        2.3.                                        Co-I Science Activities   Includes all labor, subcontracts, materials and other
                                                                                              direct costs to support Co-principal Investigator
                                                                                              science activities. These costs include mission level
                                                                                              support to ensure the Co-I investigation and data
                                                                                              analysis requirements are met during the life of the
                                                                                              mission.

                        2.4.                                        Instrument Scientists     Includes all labor, subcontracts, materials and other
                                                                    Activities                direct costs to support the instrument scientist's
                                                                                              activities. These costs include mission level support
                                                                                              to ensure that the instrument satisfies the science
                                                                                              requirements of the mission.

                                              2.4.1.                Instrument                Includes all labor, subcontracts, materials and other
                                                                    Characterization          direct costs to identify the instrument\'s
                                                                                              characteristics. These costs may include testing,
                                                                                              experimentation and analysis in support of
                                                                                              determining the instruments operational
                                                                                              characteristics. In addition these costs may include
                                                                                              field campaigns to test the instrument in remote
                                                                                              locations or at government testing facilities.

                                              2.4.2.                Instrument Calibration    Includes all labor, subcontracts, materials and other
                                                                                              direct costs to identify the steps necessary to
                                                                                              calibrate the instrument. The costs of addressing
                                                                                              calibration issues over the life of the mission may
                                                                                              be included. These costs may include testing,
                                                                                              experimentation and analysis.

                        2.5.                                        Algorithm Development     Includes all labor, subcontracts, materials and other
                                                                                              direct costs to develop the algorithms necessary to
                                                                                              process and analyze the measurements taken from the
                                                                                              mission's instrument suite. These costs may include
                                                                                              operational support for the life of the mission.
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  **3**.                                                                                   **Mission System          Includes all labor, subcontracts, materials and
                                                                                           Engineering**             other direct costs to provide mission level
                                                                                                                     systems engineering services. These costs
                                                                                                                     include mission level support to ensure the (1)
                                                                                                                     bus, (2) instrument(s), (3) ground system and
                                                                                                                     (4) launch vehicle are integrated to support the
                                                                                                                     mission. This category includes the generation/
                                                                                                                     maintenance/ verification of technical
                                                                                                                     requirements, allocations, budgets and analyses.

                        3.1.                                                               Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                           Management                other direct costs to manage the systems
                                                                                                                     engineering process and personnel necessary to
                                                                                                                     support the mission.

                                              3.1.1.                                       Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                           Planning                  other direct costs to: plan, schedule, implement
                                                                                                                     and track progress of the systems engineering
                                                                                                                     processes for each of the four mission elements.

                                              3.1.2.                                       Status and Reviews        Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to prepare for and hold
                                                                                                                     regularly scheduled reviews. These costs include
                                                                                                                     work necessary to coordinate subsystem level
                                                                                                                     peer reviews, track and respond to request for
                                                                                                                     actions, and support the Systems Requirements
                                                                                                                     Review.

                        3.2.                                                               Systems Design            Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to design and implement
                                                                                                                     system level design documentation at the element
                                                                                                                     level. These costs include internal ICD
                                                                                                                     management, subsystem interactions and effects.

                                              3.2.1.                                       Requirements Definition   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to collect, define, review
                                                                                                                     and manage the mission requirements. These costs
                                                                                                                     include work on external Interface Control
                                                                                                                     Documents (ICD) such as bus to instrument ICD,
                                                                                                                     bus to launch vehicle ICD, and observatory to
                                                                                                                     ground system ICD. Management of technical
                                                                                                                     budgets/allocations such as mass, power,
                                                                                                                     sensitivity to jitter, systematic errors,
                                                                                                                     pointing and alignment errors and control system
                                                                                                                     induced errors.

                                              3.2.2.                                       Solution Definition (e.g. Includes all labor, subcontracts, materials and
                                                                                           Specification             other direct costs to capture the specifications
                                                                                           Documentation)            necessary to meet mission requirements. These
                                                                                                                     costs include of generating, tracking,
                                                                                                                     implementing direct and derived requirements,
                                                                                                                     and managing the effort.

                        3.3.                                                               Technical Evaluation      Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs necessary to establish a
                                                                                                                     technical evaluation of the specifications to
                                                                                                                     meet requirements in a cost-effective manner.

                                              3.3.1.                                       Systems Analysis          Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to establish the system level
                                                                                                                     interactions between mission elements. These
                                                                                                                     costs include defining interaction between the
                                                                                                                     observatory and the ground system, for handling
                                                                                                                     Fault Detection and Correction (FDC) between the
                                                                                                                     bus's subsystems, and FDC issues involving the
                                                                                                                     bus and instrument(s).

                                                                    3.3.1.1.               Effectiveness Analysis    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to establish a quantitative
                                                                                                                     measure of the effectiveness of each subsystem.
                                                                                                                     These cost may include life cycle costs, and
                                                                                                                     model development cost for trades.

                                                                    3.3.1.2.               Trade-off Analysis        Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to perform system level
                                                                                                                     trades, buy-versus-make trades and
                                                                                                                     operations-versus-maintainability trades, etc.
                                                                                                                     Trade studies may cross discipline boundaries as
                                                                                                                     well as mission element boundaries.

                                                                    3.3.1.3.               Risk Analysis             Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to perform a risk analysis
                                                                                                                     and trades to support mission life time and
                                                                                                                     risk-versus-costs trades. This includes the
                                                                                                                     support cost for performing a Failure Modes and
                                                                                                                     Effects Analysis (FMEA) and Probablistic Risk
                                                                                                                     Assessment (PRA). Cost of identifying single
                                                                                                                     point failures and acceptance or mitigation
                                                                                                                     trades.

                                                                    3.3.1.4.               Orbital Debris Analysis   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to perform an Orbital Debris
                                                                                                                     Analysis per the contract specification.
                                                                                                                     Typically, this must conform to a NASA Policy
                                                                                                                     Directive.
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                                              3.3.2.                                       Requirements Validation   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop a requirements
                                                                                                                     database to track requirements, changes in
                                                                                                                     requirements and the analysis necessary to
                                                                                                                     ensure the requirements meet mission goals.

                                              3.3.3.                                       System Verification       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop and maintain a
                                                                                                                     mission wide, verification process of system
                                                                                                                     interactions and a process to ensure that
                                                                                                                     mission requirements are met.

                                              3.3.4.                                       IV&V                      Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop independent
                                                                                                                     verification and validation processes for the
                                                                                                                     onboard software and firmware. These processes
                                                                                                                     may include the cost of using the NASA IV&V test
                                                                                                                     facility, program specific facilities or
                                                                                                                     independent contracts.

                        3.4.                                                               Software Systems          Includes all labor, subcontracts, materials and
                                                                                           Engineering               other direct costs to maintain Flight Software
                                                                                                                     Interface Control Documentation between the
                                                                                                                     subsystems on the bus, between the bus and
                                                                                                                     instrumentation, and between the observatory and
                                                                                                                     the ground system.

                                              3.4.1.                                       Flight Software Systems   Includes all labor, subcontracts, materials and
                                                                                           Management                other direct costs to provide end-to-end flight
                                                                                                                     software systems oversight and leadership during
                                                                                                                     concept development, requirements definition,
                                                                                                                     implementation, validation, integration, launch
                                                                                                                     readiness and long term maintenance preparations
                                                                                                                     of the full complement of mission flight
                                                                                                                     software, plus flight software test beds and
                                                                                                                     tools. May include system level interaction
                                                                                                                     studies, data flow analyses, timing studies and
                                                                                                                     system level requirements verification test.
                                                                                                                     Includes coordination of the technical content
                                                                                                                     of Flight Software Interface Control
                                                                                                                     documentation between the subsystems on the bus,
                                                                                                                     between the bus and instrumentation, and between
                                                                                                                     the observatory and the ground system. Focus of
                                                                                                                     this element is on flight software risk
                                                                                                                     management across the entire mission.

                                              3.4.2.                                       Ground Software           Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop the interactions
                                                                                                                     between the observatory and elements of the
                                                                                                                     ground system and between the mission operations
                                                                                                                     center and the science operations center. These
                                                                                                                     costs include development of system level data
                                                                                                                     communication documentation. It may identify
                                                                                                                     interfaces, formats, communications rates,
                                                                                                                     compression techniques and error detection &
                                                                                                                     correction techniques.

                                              3.4.3.                                       Firmware                  Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to provide oversight of the
                                                                                                                     processes and product developments of those
                                                                                                                     mission specific firmware products which are
                                                                                                                     developed using techniques similar to the
                                                                                                                     complexity of software logic. These costs may
                                                                                                                     also include system level interaction studies,
                                                                                                                     timing studies, and requirements for system
                                                                                                                     level firmware verifications.

                        3.5.                                                               Systems Integration &     Includes all labor, subcontracts, materials and
                                                                                           Test                      other direct costs to design, develop, and
                                                                                                                     implement system level tests that reflect the
                                                                                                                     interaction of mission elements. The cost
                                                                                                                     includes developing mission and mission element
                                                                                                                     system level tests to verify mission
                                                                                                                     requirements and tracking verification tests.

                        3.6.                                                               Contamination Control     NEW
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  **4.**                                                                                         **Spacecraft**            Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, develop,
                                                                                                                           integrate, test, prepare for and launch,
                                                                                                                           and operate the observatory for the life of
                                                                                                                           the mission.

                        4.1.                                                                     Spacecraft Management     Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to manage the
                                                                                                                           design, development, manufacturing and
                                                                                                                           delivery of the spacecraft bus for the life
                                                                                                                           of the mission.

                                              4.1.1.                                             Resources Management      Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to monitor and
                                                                                                                           assess resource allocations and
                                                                                                                           utilization. These costs may include the
                                                                                                                           assessment of resource margins necessary to
                                                                                                                           meet mission schedules. Resources may
                                                                                                                           include personnel, manufacturing and test
                                                                                                                           facilities, and material supplies.

                                              4.1.2.                                             Schedule Management       Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to manage the
                                                                                                                           schedule to design, develop and produce the
                                                                                                                           spacecraft. The cost of long range
                                                                                                                           forecasting and corrective actions maybe
                                                                                                                           included as necessary.

                                              4.1.3.                                             Configuration Management  Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to maintain
                                                                                                                           configuration control of all drawings and
                                                                                                                           documentation necessary to ensure the
                                                                                                                           proper design, production and operation of
                                                                                                                           the spacecraft.

                                              4.1.4.                                             External Reviews          Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to prepare, conduct
                                                                                                                           and respond to request for actions
                                                                                                                           associated with external reviews. These
                                                                                                                           reviews may include the confirmation
                                                                                                                           review, preliminary design review,
                                                                                                                           specifications or systems requirements
                                                                                                                           review, conceptual design review,
                                                                                                                           pre-environmental and pre-ship review, and
                                                                                                                           the two to four reviews associated with the
                                                                                                                           launch activities.

                                              4.1.5.                                             Travel                    Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs for travel in
                                                                                                                           support of spacecraft-level management
                                                                                                                           activities. This may include costs for
                                                                                                                           visiting supplier sites, meetings with
                                                                                                                           government organizations, travel to
                                                                                                                           external reviews.

                                              4.1.6.                                             Contract and Procurement  Includes all labor, subcontracts, materials
                                                                                                 Management                and other direct costs to establish a
                                                                                                                           contracting process with outside vendors.
                                                                                                                           These costs may include maintaining
                                                                                                                           procurement processes that track delivery,
                                                                                                                           inspection and stocking of parts and
                                                                                                                           equipment necessary to deliver the
                                                                                                                           spacecraft bus.

                        4.2.                                                                     Spacecraft Systems        Includes all labor, subcontracts, materials
                                                                                                 Engineering               and other direct costs for the design and
                                                                                                                           development of systems architecture of the
                                                                                                                           spacecraft. These costs should include the
                                                                                                                           design and development of internal and
                                                                                                                           external interfaces to the spacecraft
                                                                                                                           subsystems.

                                              4.2.1.                                             Spacecraft Systems        Includes all labor, subcontracts, materials
                                                                                                 Engineering Management    and other direct costs to manage the
                                                                                                                           engineering resources necessary to complete
                                                                                                                           the spacecraft systems engineering
                                                                                                                           functions. These costs include personnel
                                                                                                                           management, coordination between subsystems
                                                                                                                           and carrying out operational activities.

                                                                    4.2.1.1.                     Spacecraft Systems        Includes all labor, subcontracts, materials
                                                                                                 Engineering Planning      and other direct costs to implement
                                                                                                                           development plans and schedules for
                                                                                                                           delivery of the subsystems to the
                                                                                                                           spacecraft for integration and testing.
                                                                                                                           These costs should include unanticipated
                                                                                                                           work-arounds to accommodate missed
                                                                                                                           deliveries and manufacturing difficulties.

                                                                    4.2.1.2.                     Status & Reviews          Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to provide periodic
                                                                                                                           status reports, and to conduct and support
                                                                                                                           internal and external reviews at the
                                                                                                                           payload level. These cost should include
                                                                                                                           the cost necessary to prepare presentation
                                                                                                                           information and planning.
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                                              4.2.2.                                             Spacecraft Systems Design Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design the
                                                                                                                           spacecraft systems interfaces. These costs
                                                                                                                           include maintaining spacecraft resource
                                                                                                                           allocations such as of mass, power,
                                                                                                                           pointing and stability. Cost may include
                                                                                                                           tracking and projecting metrics for
                                                                                                                           achieving mission goals; trade studies for
                                                                                                                           performance versus cost implementation.

                                                                    4.2.2.1.                     Requirements Definition   Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to define the
                                                                                                                           mission level requirements for the
                                                                                                                           spacecraft bus. These costs may include the
                                                                                                                           development of requirements to
                                                                                                                           specifications matrix, identifying the
                                                                                                                           operational environments and
                                                                                                                           impact/requirements from external elements
                                                                                                                           like the launch vehicle and ground
                                                                                                                           transportation system.

                                                                    4.2.2.2.                     Solution Definition       Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to define and
                                                                                                                           implement a design solution to meet the
                                                                                                                           spacecraft's mission requirements. These
                                                                                                                           costs might include phased design studies,
                                                                                                                           trades between subsystems and technology
                                                                                                                           development costs.

                                              4.2.3.                                             Spacecraft Technical      Includes all labor, subcontracts, materials
                                                                                                 Evaluation                and other direct costs to perform a
                                                                                                                           systems-level technical evaluation of the
                                                                                                                           spacecraft design using simulations and
                                                                                                                           models of the various subsystems.

                                                                    4.2.3.1.                     Systems Analysis          Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to perform system
                                                                                                                           level interaction studies that ensure all
                                                                                                                           subsystems will work properly together.
                                                                                                                           These costs should include identifying
                                                                                                                           subsystem level margins as well as identify
                                                                                                                           mission risks associated with the design.

                                                                    4.2.3.2.                     Requirements Validation   Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to ensure that all
                                                                                                                           spacecraft requirements are met. These
                                                                                                                           costs may include analysis, and simulations
                                                                                                                           to indicate how the requirement is met.
                                                                                                                           This information may be a part of the
                                                                                                                           mission requirements validation process.

                                                                    4.2.3.3.                     Spacecraft Systems        Includes all labor, subcontracts, materials
                                                                                                 Verification              and other direct costs to develop and
                                                                                                                           implement a systems level verification
                                                                                                                           plan. These costs may include development
                                                                                                                           of special test needed during I&T that
                                                                                                                           verifies system interfaces between the
                                                                                                                           launch vehicle and interfaces between the
                                                                                                                           instrument.

                                              4.2.4.                                             IV&V                      Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs necessary to perform
                                                                                                                           spacecraft level Independent Verification
                                                                                                                           and Validation of system level design.
                                                                                                                           These costs might include preparation,
                                                                                                                           reproduction and delivery of design
                                                                                                                           documentation, support for internal peer
                                                                                                                           level IV&V, and external independent
                                                                                                                           reviews.

                        4.3.                                                                     Spacecraft Electrical     Includes all labor, subcontracts, materials
                                                                                                 System                    and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft complete
                                                                                                                           electrical system. These costs should
                                                                                                                           include test and verification with mission
                                                                                                                           element interfaces.

                                              4.3.1.                                             Electronic Parts &        Includes all labor, subcontracts, materials
                                                                                                 Radiation Effects         and other direct costs to develop and
                                                                                                                           implement a radiation effects analysis of
                                                                                                                           all susceptible parts on the spacecraft.
                                                                                                                           The cost may include analysis to determine
                                                                                                                           mission exposure, parts testing, and
                                                                                                                           alternative design development to remove a
                                                                                                                           weak part.

                                              4.3.2.                                             Electrical Power          Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft complete
                                                                                                                           electrical power generation, regulation and
                                                                                                                           storage system.

                                                                    4.3.2.1.                     Solar Array               Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft solar
                                                                                                                           array. These costs may include performance
                                                                                                                           testing and deployment tests.

                                                                    4.3.2.2.                     Batteries                 Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft batteries
                                                                                                                           and power storage devices. These costs may
                                                                                                                           include performance testing and stress
                                                                                                                           tests.
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                                                                    4.3.2.3.                     Power Electronics         Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the electronic boxes on
                                                                                                                           the spacecraft. These costs may include
                                                                                                                           development of simulations and models to
                                                                                                                           support trade studies for the power system
                                                                                                                           and in support of the thermal analysis
                                                                                                                           effort.

                                                                    4.3.2.4.                     Power Management &        Includes all labor, subcontracts, materials
                                                                                                 Distribution              and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft complete
                                                                                                                           electrical power distribution and
                                                                                                                           regulation system. These costs may include
                                                                                                                           development of simulations and models to
                                                                                                                           support trade studies for the power
                                                                                                                           management, peak and orbit-average power
                                                                                                                           analysis.

                                              4.3.3.                                             Command & Data Handling   Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft complete
                                                                                                                           Command and Data Handling system. These
                                                                                                                           costs may include development of
                                                                                                                           simulations and models to support trade
                                                                                                                           studies for on-board data reduction,
                                                                                                                           processor computational loading, margin
                                                                                                                           analysis and data storage and handling
                                                                                                                           requirements.

                                                                    4.3.3.1.                     Flight Hardware           Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the on-orbit portion of
                                                                                                                           the Command and Data Handling system. These
                                                                                                                           costs may include functional performance
                                                                                                                           testing at a unit level, design trades, and
                                                                                                                           documentation development.

                                                                    4.3.3.2.                     Engineering Test Units    Includes all labor, subcontracts, materials
                                                                                                 and Breadboards           and other direct costs to design, build,
                                                                                                                           integrate and test functional equivalents
                                                                                                                           of the flight data system hardware for
                                                                                                                           incorporation into flight software and
                                                                                                                           operations test bed systems.

                                                                    4.3.3.3.                     GSE                       Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build and
                                                                                                                           validate the electrical ground support
                                                                                                                           equipment necessary for check-out of the
                                                                                                                           on-orbit portion of the Command and Data
                                                                                                                           Handling system. These costs may include
                                                                                                                           functional performance testing at a unit
                                                                                                                           level, design trades, and documentation
                                                                                                                           development.

                                              4.3.4.                                             Communications            Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to design, build,
                                                                                                                           integrate and test the spacecraft complete
                                                                                                                           Communications system. These costs may
                                                                                                                           include development of simulations and
                                                                                                                           models to support trade studies for data
                                                                                                                           transfer rates, and link margin analysis.

                                              4.3.5.                                             Electrical System         Includes all labor, subcontracts, materials
                                                                                                 Accommodations            and other direct costs to analysis the
                                                                                                                           power, thermal, and environmental testing
                                                                                                                           for the complete electrical system. These
                                                                                                                           costs may include development of
                                                                                                                           simulations and models to support trade
                                                                                                                           studies and margin analysis. Power, data
                                                                                                                           and software Test beds along with prototype
                                                                                                                           or mock-ups maybe included in these costs.

                                                                    4.3.5.1.                     Electrical Interfaces     Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to analyze and
                                                                                                                           document the power, thermal, and data
                                                                                                                           interfaces for the complete electrical
                                                                                                                           system. These costs may include development
                                                                                                                           of simulations and models to support trade
                                                                                                                           studies and margin analysis.

                                                                    4.3.5.2.                     EMI/EMC                   Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to analyze and
                                                                                                                           document the electromagnetic interference
                                                                                                                           and electromagnetic contamination for the
                                                                                                                           complete electrical system. These costs may
                                                                                                                           include development of simulations and
                                                                                                                           models to support trade studies and margin
                                                                                                                           analysis; cost of unique test facilities.

                                                                    4.3.5.3.                     Harness                   Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to build and
                                                                                                                           document the harnesses necessary to join
                                                                                                                           all elements of the electrical system.
                                                                                                                           These costs may include development of
                                                                                                                           interface databases between subsystem
                                                                                                                           elements, drawings, production cost, and
                                                                                                                           cost of unique test facilities.
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                                                                                           4.3.5.3.1.   Flight hardware           Includes all labor, subcontracts, materials
                                                                                                                                  and other direct costs to document and
                                                                                                                                  build the flight harnesses necessary for
                                                                                                                                  the complete electrical system. These costs
                                                                                                                                  may include items unique to flight
                                                                                                                                  harnesses like bake-out, high potential
                                                                                                                                  tests and flight environmental testing.

                                                                                           4.3.5.3.2.   Wiring Mock-up            Includes all labor, subcontracts, materials
                                                                                                                                  and other direct costs to document and
                                                                                                                                  build a spacecraft mock-up to support
                                                                                                                                  flight harness builds necessary for the
                                                                                                                                  complete electrical system.

                                                                    4.3.5.4.                            EGSE                      Includes all labor, subcontracts, materials
                                                                                                                                  and other direct costs to design, document,
                                                                                                                                  and build the electrical ground support
                                                                                                                                  equipment and its configuration. These
                                                                                                                                  costs may include mission unique test
                                                                                                                                  equipment, calibration and tracking
                                                                                                                                  calibration dates, and testing with
                                                                                                                                  external resources.

                        4.4.                                                                            Spacecraft Mechanical     Includes all labor, subcontracts, materials
                                                                                                        System                    and other direct costs to design, document,
                                                                                                                                  and build the various mechanical systems of
                                                                                                                                  the spacecraft. These costs may include
                                                                                                                                  mathematical modeling, stress analysis,
                                                                                                                                  subsystem proof tests, and analysis of
                                                                                                                                  loads induced by mission elements like the
                                                                                                                                  launch vehicle and transportation
                                                                                                                                  equipment.

                                              4.4.1.                                                    Structures                Includes all labor, subcontracts, materials
                                                                                                                                  and other direct costs to design, document,
                                                                                                                                  and build the static structures of the
                                                                                                                                  spacecraft.

                                              4.4.2.                                                    Mechanisms                Includes all labor, subcontracts, materials
                                                                                                                                  and other direct costs to design, document,
                                                                                                                                  and build the non-static structures of the
                                                                                                                                  spacecraft. This may include deployables,
                                                                                                                                  rotating or sliding fixtures and covers.
                                                                                                                                  These items may or may not be load-carrying
                                                                                                                                  elements of the spacecraft.

                                              4.4.3.                                                    Mission Unique            Includes all labor, subcontracts, materials
                                                                                                        Accommodations            and other direct costs to design, document,
                                                                                                                                  and build the mission unique structures of
                                                                                                                                  the spacecraft. This may include cost to
                                                                                                                                  modify existing hardware or cost incurred
                                                                                                                                  by the launch service provider to modify
                                                                                                                                  existing hardware to accommodate the
                                                                                                                                  spacecraft.

                                              4.4.4.                                                    GSE                       Includes all labor, subcontracts, materials
                                                                                                                                  and other direct costs to design, document,
                                                                                                                                  and build or obtain mechanical ground
                                                                                                                                  support equipment. These costs may include
                                                                                                                                  handling fixtures, test fixtures,
                                                                                                                                  transportation equipment, and alignment
                                                                                                                                  fixtures.

                        4.5.                                                                            Spacecraft Thermal        Includes all labor, subcontracts, materials
                                                                                                        Control                   and other direct costs to design, analyze,
                                                                                                                                  document, and build the spacecraft thermal
                                                                                                                                  control system. The cost of active and
                                                                                                                                  passive elements of the thermal control
                                                                                                                                  system maybe included. In addition, the
                                                                                                                                  cost of defining the operational
                                                                                                                                  temperature limits for the spacecraft may
                                                                                                                                  be included.

                                              4.5.1.                                                    Thermal Analysis          NEW

                                              4.5.2                                                     Thermal Components        NEW

                        4.6.                                                                            Spacecraft Integration,   Includes all labor, subcontracts, materials
                                                                                                        Test & Verification       and other direct costs to document,
                                                                                                                                  integrate and test the spacecraft. These
                                                                                                                                  costs may include subsystem integration,
                                                                                                                                  interface testing, development of
                                                                                                                                  Safe-To-Mate procedures, operational
                                                                                                                                  procedures, and development of operational
                                                                                                                                  techniques. The cost of verifying that
                                                                                                                                  spacecraft level requirements are met may
                                                                                                                                  be included.

                                              4.6.1.                                                    System Assembly and       Includes all labor, subcontracts, materials
                                                                                                        Integration               and other direct costs to document and
                                                                                                                                  integrate each of the subsystems onto the
                                                                                                                                  mechanical bus structure. The cost for
                                                                                                                                  developing liveness tests, system level
                                                                                                                                  functional tests, and comprehensive
                                                                                                                                  performance tests may be included.
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                                              4.6.2.                                                     System Test               Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement environmental tests
                                                                                                                                   on the spacecraft. Costs may include test
                                                                                                                                   facilities, supplies, consumables and
                                                                                                                                   personnel resources. These cost may include
                                                                                                                                   development of system interaction tests.

                                                                    4.6.2.1.                             Vibration                 Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement sine and random
                                                                                                                                   vibration tests on the spacecraft. These
                                                                                                                                   costs may include coordination with the
                                                                                                                                   launch service provider.

                                                                    4.6.2.2.                             Acoustics                 Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement an acoustics test on
                                                                                                                                   the spacecraft. These costs may include
                                                                                                                                   coordination with the launch service
                                                                                                                                   provider.

                                                                    4.6.2.3.                             Shock                     Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement a shock test or
                                                                                                                                   payload adapter, separation test on the
                                                                                                                                   spacecraft. These costs may include
                                                                                                                                   coordination with the launch service
                                                                                                                                   provider.

                                                                    4.6.2.4.                             Magnetic calibration/     Includes all labor, subcontracts, materials
                                                                                                         measurements              and other direct costs to design, analyze,
                                                                                                                                   document and implement magnetics tests on
                                                                                                                                   the spacecraft. These costs may include
                                                                                                                                   coordination with the instrument providers
                                                                                                                                   and system level interaction tests.

                                                                    4.6.2.5.                             EMI test                  Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement electro-magnetics
                                                                                                                                   interference and contamination tests on the
                                                                                                                                   spacecraft. These costs may include
                                                                                                                                   coordination with the instrument providers.
                                                                                                                                   In addition, system level interaction tests
                                                                                                                                   should include emissions and susceptibility
                                                                                                                                   measurements.

                                                                    4.6.2.6.                             Mass Properties           Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement mass properties
                                                                                                                                   measurements on the spacecraft.

                                                                    4.6.2.7.                             Thermal Balance           Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement hot and cold
                                                                                                                                   thermal-balance tests during thermal vacuum
                                                                                                                                   testing on the spacecraft. These costs may
                                                                                                                                   include coordination with the instrument
                                                                                                                                   providers.

                                                                    4.6.2.8.                             Thermal Vacuum            Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement a thermal vacuum
                                                                                                                                   test on the spacecraft. These costs may
                                                                                                                                   include coordination with the instrument
                                                                                                                                   providers. In addition, system level
                                                                                                                                   interaction tests may include all expected
                                                                                                                                   flight configurations for power
                                                                                                                                   consumption.

                                                                    4.6.2.9.                             Ascent Pressure           Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement an ascent pressure
                                                                                                                                   test during the pump down phase of the
                                                                                                                                   thermal vacuum test on the spacecraft.
                                                                                                                                   These costs may include coordination with
                                                                                                                                   the instrument providers.

                                                                    4.6.2.10                             Gravity                   Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement gravity tests on the
                                                                                                                                   spacecraft.

                                                                    4.6.2.11                             Comprehensive Performance Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement a comprehensive
                                                                                                                                   performance test to validate spacecraft
                                                                                                                                   operations before, during and after the
                                                                                                                                   systems tests. These costs may include
                                                                                                                                   coordination with the instrument providers.

                                                                                           4.6.2.11.1.   Software comprehensive    Includes all labor, subcontracts, materials
                                                                                                         performance test          and other direct costs to design, analyze,
                                                                                                                                   document and implement the software portion
                                                                                                                                   of the comprehensive performance test to
                                                                                                                                   validate spacecraft operations before,
                                                                                                                                   during and after the systems tests. These
                                                                                                                                   costs may include coordination with the
                                                                                                                                   instrument providers.
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                                                                    4.6.2.12                             Functional Tests          Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement a functional test to
                                                                                                                                   validate spacecraft operations before,
                                                                                                                                   during and after each of the individual
                                                                                                                                   systems tests. These costs may include
                                                                                                                                   coordination with the instrument providers.

                                                                                           4.6.2.12.1.   Aliveness Test            Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement an aliveness test to
                                                                                                                                   verify that the spacecraft is operational.

                                                                                           4.6.2.12.2.   Mission Simulation        Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, analyze,
                                                                                                                                   document and implement a mission
                                                                                                                                   simulation. This may include costs of
                                                                                                                                   running the mission simulation during
                                                                                                                                   thermal vacuum testing.

                                                                                           4.6.2.12.3.   End-to-End Compatibility  Includes all labor, subcontracts, materials
                                                                                                         Test                      and other direct costs to design, analyze,
                                                                                                                                   document and implement an end-to-end
                                                                                                                                   compatibility test between the ground
                                                                                                                                   system or simulator, spacecraft and mission
                                                                                                                                   operations center.

                        4.7.                                                                             Spacecraft GN&C           Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, build,
                                                                                                                                   integrate and test the spacecraft's
                                                                                                                                   complete guidance, navigation and control
                                                                                                                                   system. These costs should include test and
                                                                                                                                   verification with mission element
                                                                                                                                   interfaces. Costs for developing fault
                                                                                                                                   detection and correction hardware logic at
                                                                                                                                   the subsystem or box level maybe included.

                                              4.7.1.                                                     Attitude Control System   Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, build,
                                                                                                                                   integrate, test and analyze the elements of
                                                                                                                                   the spacecraft's attitude control system.
                                                                                                                                   These costs should include test and
                                                                                                                                   verification with other GN&C element
                                                                                                                                   interfaces. Costs for developing
                                                                                                                                   hardware/software interface tests at the
                                                                                                                                   subsystem or box level maybe included. This
                                                                                                                                   may include phasing tests, performance
                                                                                                                                   tests and interaction tests.

                                              4.7.2.                                                     Trajectory Design         Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, the
                                                                                                                                   mission trajectory based on spacecraft
                                                                                                                                   predicted performance. These cost may
                                                                                                                                   include analytical model development and
                                                                                                                                   testing. Costs for performing trade studies
                                                                                                                                   and design optimization maybe include.

                                              4.7.3.                                                     Navigation                Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, build,
                                                                                                                                   integrate, test and analyze the elements of
                                                                                                                                   the spacecraft navigation subsystem. These
                                                                                                                                   costs may include analytical model
                                                                                                                                   development and testing as well as costs
                                                                                                                                   for performing trade studies and design
                                                                                                                                   optimization.

                                              4.7.4.                                                     Propulsion                Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to design, build,
                                                                                                                                   integrate and test the spacecraft's
                                                                                                                                   propulsion system. These cost should
                                                                                                                                   include test and verification with mission
                                                                                                                                   element interfaces. These costs may include
                                                                                                                                   analytical model development and testing as
                                                                                                                                   well as costs for performing trade studies
                                                                                                                                   and design optimization.

                        4.8.                                                                             Spacecraft Performance    Includes all labor, subcontracts, materials
                                                                                                         Assurance                 and other direct costs to implement the
                                                                                                                                   requirements of the mission's performance
                                                                                                                                   assurance plan on the spacecraft. These
                                                                                                                                   costs may include parts evaluation,
                                                                                                                                   screening, upgrading or redesign.

                                              4.8.1.                                                     Reliability Analysis &    Includes all labor, subcontracts, materials
                                                                                                         Safety                    and other direct costs to document, test
                                                                                                                                   and analyze the elements of the spacecraft
                                                                                                                                   design for reliability and flight safety.
                                                                                                                                   These costs should include data gathering
                                                                                                                                   on parts, mechanism and software. Cost may
                                                                                                                                   also include testing and screening.

                                              4.8.2.                                                     Quality Assurance         Includes all labor, subcontracts, materials
                                                                                                                                   and other direct costs to document and
                                                                                                                                   certify that the processes, procedures and
                                                                                                                                   tests performed during design and
                                                                                                                                   manufacturing were followed according to
                                                                                                                                   the mission's quality assurance standards.
  ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------------------------------------------------
  **[W]{.underline}**   **[B]{.underline}**   **[S]{.underline}**   **[\#]{.underline}**         **[Title]{.underline}**   **[Definition]{.underline}**
  --------------------- --------------------- --------------------- ---------------------- ----- ------------------------- -------------------------------------------
                                              4.8.3.                                             Materials/ Processes      Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to document and
                                                                                                                           certify that the materials and processes
                                                                                                                           used during design and manufacturing met
                                                                                                                           the mission's quality assurance standards.

                                              4.8.4.                                             Electronic Parts &        Includes all labor, subcontracts, materials
                                                                                                 Screening                 and other direct costs to document and
                                                                                                                           certify that the electronic parts used
                                                                                                                           during in the manufacturing of spacecraft
                                                                                                                           hardware met the mission's quality
                                                                                                                           assurance standards. These costs may
                                                                                                                           include screening of parts to meet mission
                                                                                                                           requirements.

                                              4.8.5.                                             Software Assurance        Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to develop and
                                                                                                                           implement a software assurance program that
                                                                                                                           meets the mission requirements. These cost
                                                                                                                           may include standards, documentation
                                                                                                                           definition development, revision tracking
                                                                                                                           tools, and source code inspection.

                        4.9.                                                                     Spacecraft Flight         Includes all labor, subcontracts, materials
                                                                                                 Software (SFS)            and other direct costs to provide
                                                                                                                           end-to-end leadership of all flight
                                                                                                                           software development activities associated
                                                                                                                           with the spacecraft bus. Focus is on
                                                                                                                           end-to-end processes, flight operations
                                                                                                                           concepts, flight architectures, software
                                                                                                                           requirements, ground and instrument
                                                                                                                           interfaces, test beds and tools, test and
                                                                                                                           validation, I&T support, launch readiness
                                                                                                                           and on-orbit maintenance preparations.
                                                                                                                           Includes fault detection and correction
                                                                                                                           software logic at the subsystem or box
                                                                                                                           level.

                                              4.9.1.                                             C&DH FSW (incl. Comm, et  Includes all labor, subcontracts, materials
                                                                                                 al.)                      and other direct costs to define,
                                                                                                                           implement, document, and verify the flight
                                                                                                                           software necessary to support the Command
                                                                                                                           and Data Handling functions on the
                                                                                                                           spacecraft. Costs include unit level
                                                                                                                           testing, system interactions and I&T
                                                                                                                           support.

                                              4.9.2.                                             GN&C FSW                  Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to define,
                                                                                                                           implement, document and verify the flight
                                                                                                                           software necessary to support the Guidance,
                                                                                                                           Navigation and Control functions of the
                                                                                                                           spacecraft. Costs include unit level
                                                                                                                           testing, system integration and
                                                                                                                           interactions plus I&T support.

                                              4.9.3.                                             Power FSW                 Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to define,
                                                                                                                           implement, document, and verifiy the flight
                                                                                                                           software necessary to support the Power
                                                                                                                           generation, storage and distribution
                                                                                                                           functions of the spacecraft. Costs include
                                                                                                                           unit level testing, system integration and
                                                                                                                           interactions plus I&T support.

                                              4.9.4.                                             FSW Testbeds and Tools    Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to define,
                                                                                                                           implement, document, integrate, test and
                                                                                                                           analyze software elements necessary to
                                                                                                                           develop selected flight software test beds
                                                                                                                           and flight software test tools.

                                              4.9.5.                                             FSW Test and Validation   Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to define, document,
                                                                                                                           test and verify that all spacecraft level
                                                                                                                           requirements are satisfied by the
                                                                                                                           integrated suite of spacecraft processors
                                                                                                                           and software that make up the spacecraft
                                                                                                                           flight data system. Costs include a
                                                                                                                           complete suite of nominal and contingency
                                                                                                                           operations level systems test scenarios.

                                              4.9.6.                                             FSW Support of I&T        Includes all labor, subcontracts, materials
                                                                                                 through IOC               and other direct costs to support flight
                                                                                                                           hardware/software integration and test
                                                                                                                           activities during the I&T phase through
                                                                                                                           Initial On-orbit Check-out. Includes
                                                                                                                           verification that spacecraft level flight
                                                                                                                           software performs within the flight
                                                                                                                           hardware system as required. Costs may also
                                                                                                                           include support to the I&T team for testing
                                                                                                                           system interactions.

                                              4.9.7.                                             SFS W.Va. IV&V            Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to support the
                                                                                                                           Independent Validation and Verification of
                                                                                                                           the Flight Software at NASA's West Virginia
                                                                                                                           test facility.

                        4.10.                                                                    Spacecraft Ground         Includes all labor, subcontracts, materials
                                                                                                 Software (SGS)            and other direct costs to develop,
                                                                                                                           document, and test the elements of the
                                                                                                                           spacecraft ground software. Costs may
                                                                                                                           include the development of command
                                                                                                                           telemetry databases, script generation for
                                                                                                                           integration and testing as well as
                                                                                                                           operations, and interface definitions.

                                              4.10.1.                                            Development System        Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to develop and
                                                                                                                           document the elements of the spacecraft
                                                                                                                           ground software, development system.

                                              4.10.2.                                            SGS W.Va. IV&V            Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs to support the
                                                                                                                           Independent Validation and Verification of
                                                                                                                           the spacecraft's ground software at NASA's
                                                                                                                           West Virginia test facility.

                        4.11.                                                                    Spacecraft Launch Support Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs necessary to define,
                                                                                                                           document, and test the interfaces between
                                                                                                                           the launch vehicle and the spacecraft.
                                                                                                                           These costs may include process and
                                                                                                                           procedure development, integrated
                                                                                                                           procedures and integrated testing.

                                              4.11.1.                                            Launch site field support Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs necessary to
                                                                                                                           carryout operations at the launch site.
                                                                                                                           This may include using and maintaining
                                                                                                                           office facilities, testing facilities and
                                                                                                                           integration facilities.

                                              4.11.2.                                            Remote site support       Includes all labor, subcontracts, materials
                                                                                                                           and other direct costs necessary to
                                                                                                                           carryout operations at the remote sites
                                                                                                                           associated with the launch campaign. This
                                                                                                                           may include using and maintaining office
                                                                                                                           facilities, testing facilities and
                                                                                                                           communication facilities, etc.
  --------------------------------------------------------------------------------------------------------------------------------------------------------------------

+---+---+---+---+----+----+------+--------------------------------------+
| * | * | * | * |    |    | **[  | **[Definition]{.underline}**         |
| * | * | * | * |    |    | Titl |                                      |
| [ | [ | [ | [ |    |    | e]{. |                                      |
| W | B | S | \ |    |    | unde |                                      |
| ] | ] | ] | # |    |    | rlin |                                      |
| { | { | { | ] |    |    | e}** |                                      |
| . | . | . | { |    |    |      |                                      |
| u | u | u | . |    |    |      |                                      |
| n | n | n | u |    |    |      |                                      |
| d | d | d | n |    |    |      |                                      |
| e | e | e | d |    |    |      |                                      |
| r | r | r | e |    |    |      |                                      |
| l | l | l | r |    |    |      |                                      |
| i | i | i | l |    |    |      |                                      |
| n | n | n | i |    |    |      |                                      |
| e | e | e | n |    |    |      |                                      |
| } | } | } | e |    |    |      |                                      |
| * | * | * | } |    |    |      |                                      |
| * | * | * | * |    |    |      |                                      |
|   |   |   | * |    |    |      |                                      |
+===+===+===+===+====+====+======+======================================+
| * |   |   |   |    | #  | #    | Includes all labor, subcontracts,    |
| * |   |   |   |    |    |  Pay | materials and other direct costs to  |
| 5 |   |   |   |    |    | load | design, develop, integrate, test,    |
| * |   |   |   |    |    |      | and ship the payload and ground      |
| * |   |   |   |    |    |      | support equipment to the observatory |
|   |   |   |   |    |    |      | integration facility. These cost     |
|   |   |   |   |    |    |      | also include observatory integration |
|   |   |   |   |    |    |      | and testing, launch campaign and     |
|   |   |   |   |    |    |      | operations on-orbit for the life of  |
|   |   |   |   |    |    |      | the mission.                         |
+---+---+---+---+----+----+------+--------------------------------------+
|   | 5 |   |   |    |    | Pay  | Includes all labor, subcontracts,    |
|   | . |   |   |    |    | load | materials and other direct costs to  |
|   | 1 |   |   |    |    | Ma   | manage the design, development,      |
|   | . |   |   |    |    | nage | manufacturing and delivery of the    |
|   |   |   |   |    |    | ment | payload for the life of the mission. |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | R    | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | esou | materials and other direct costs to  |
|   |   | 1 |   |    |    | rces | monitor and assess resource          |
|   |   | . |   |    |    | Ma   | allocations and utilization in       |
|   |   | 1 |   |    |    | nage | support of the payload development.  |
|   |   | . |   |    |    | ment | Resources may include personnel,     |
|   |   |   |   |    |    |      | manufacturing and test facilities,   |
|   |   |   |   |    |    |      | and material supplies.               |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Sche | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | dule | materials and other direct costs to  |
|   |   | 1 |   |    |    | Ma   | ensure proper scheduling of          |
|   |   | . |   |    |    | nage | resources to design, develop and     |
|   |   | 2 |   |    |    | ment | produce the payload. The cost of     |
|   |   | . |   |    |    |      | long range forecasting and           |
|   |   |   |   |    |    |      | corrective actions may be included   |
|   |   |   |   |    |    |      | as necessary.                        |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | C    | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | onfi | materials and other direct costs to  |
|   |   | 1 |   |    |    | gura | maintain configuration control of    |
|   |   | . |   |    |    | tion | all drawings and documentation       |
|   |   | 3 |   |    |    | Ma   | necessary to ensure the proper       |
|   |   | . |   |    |    | nage | design, production and operation of  |
|   |   |   |   |    |    | ment | the payload. These costs may include |
|   |   |   |   |    |    |      | archiving and long-term storage of   |
|   |   |   |   |    |    |      | information necessary for payload    |
|   |   |   |   |    |    |      | development and operations.          |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Exte | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | rnal | materials and other direct costs to  |
|   |   | 1 |   |    |    | Rev  | prepare, conduct and respond to      |
|   |   | . |   |    |    | iews | request for actions associated with  |
|   |   | 4 |   |    |    |      | external reviews. These reviews may  |
|   |   | . |   |    |    |      | include the confirmation review,     |
|   |   |   |   |    |    |      | preliminary design review,           |
|   |   |   |   |    |    |      | specifications or systems            |
|   |   |   |   |    |    |      | requirements review, conceptual      |
|   |   |   |   |    |    |      | design review, pre-environmental and |
|   |   |   |   |    |    |      | pre-ship review, and the two to four |
|   |   |   |   |    |    |      | reviews associated with the launch   |
|   |   |   |   |    |    |      | activities.                          |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Tr   | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | avel | materials and other direct costs for |
|   |   | 1 |   |    |    |      | travel in support of payload-level   |
|   |   | . |   |    |    |      | management activities. This may      |
|   |   | 5 |   |    |    |      | include costs for visiting supplier  |
|   |   | . |   |    |    |      | sites, meetings with government      |
|   |   |   |   |    |    |      | organizations, travel to external    |
|   |   |   |   |    |    |      | reviews.                             |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Cont | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | ract | materials and other direct costs to  |
|   |   | 1 |   |    |    | and  | establish a contracting process with |
|   |   | . |   |    |    | Pro  | outside vendors. These costs include |
|   |   | 6 |   |    |    | cure | maintaining procurement processes    |
|   |   | . |   |    |    | ment | that track delivery, inspection and  |
|   |   |   |   |    |    | Ma   | stocking of parts and equipment      |
|   |   |   |   |    |    | nage | necessary to deliver the payload to  |
|   |   |   |   |    |    | ment | the observatory integration          |
|   |   |   |   |    |    |      | facility.                            |
+---+---+---+---+----+----+------+--------------------------------------+
|   | 5 |   |   |    |    | Pay  | Includes all labor, subcontracts,    |
|   | . |   |   |    |    | load | materials and other direct costs for |
|   | 2 |   |   |    |    | Sys  | the design and development of        |
|   | . |   |   |    |    | tems | systems architecture of the payload. |
|   |   |   |   |    |    | Eng  | These costs should include the       |
|   |   |   |   |    |    | inee | design and development of internal   |
|   |   |   |   |    |    | ring | and external interfaces between      |
|   |   |   |   |    |    |      | payload elements and the spacecraft  |
|   |   |   |   |    |    |      | bus.                                 |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Pay  | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | load | materials and other direct costs to  |
|   |   | 2 |   |    |    | Sys  | manage the engineering resources     |
|   |   | . |   |    |    | tems | necessary to complete the spacecraft |
|   |   | 1 |   |    |    | Eng  | systems engineering functions. These |
|   |   | . |   |    |    | inee | costs include personnel management,  |
|   |   |   |   |    |    | ring | coordination between subsystems and  |
|   |   |   |   |    |    | Ma   | carrying out of operational          |
|   |   |   |   |    |    | nage | activities.                          |
|   |   |   |   |    |    | ment |                                      |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   |   | 5 |    |    | Pay  | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | load | materials and other direct costs to  |
|   |   |   | 2 |    |    | Sys  | development plans and schedules for  |
|   |   |   | . |    |    | tems | the delivery of the payload elements |
|   |   |   | 1 |    |    | Eng  | for integration and testing as a     |
|   |   |   | . |    |    | inee | completed payload. These costs       |
|   |   |   | 1 |    |    | ring | should include unanticipated         |
|   |   |   |   |    |    | Plan | work-arounds to accommodate missed   |
|   |   |   |   |    |    | ning | deliveries and manufacturing and     |
|   |   |   |   |    |    |      | supplier difficulties.               |
+---+---+---+---+----+----+------+--------------------------------------+

+---+---+---+---+----+----+------+--------------------------------------+
| * | * | * | * |    |    | **[  | **[Definition]{.underline}**         |
| * | * | * | * |    |    | Titl |                                      |
| [ | [ | [ | [ |    |    | e]{. |                                      |
| W | B | S | \ |    |    | unde |                                      |
| ] | ] | ] | # |    |    | rlin |                                      |
| { | { | { | ] |    |    | e}** |                                      |
| . | . | . | { |    |    |      |                                      |
| u | u | u | . |    |    |      |                                      |
| n | n | n | u |    |    |      |                                      |
| d | d | d | n |    |    |      |                                      |
| e | e | e | d |    |    |      |                                      |
| r | r | r | e |    |    |      |                                      |
| l | l | l | r |    |    |      |                                      |
| i | i | i | l |    |    |      |                                      |
| n | n | n | i |    |    |      |                                      |
| e | e | e | n |    |    |      |                                      |
| } | } | } | e |    |    |      |                                      |
| * | * | * | } |    |    |      |                                      |
| * | * | * | * |    |    |      |                                      |
|   |   |   | * |    |    |      |                                      |
+===+===+===+===+====+====+======+======================================+
|   |   |   | 5 |    |    | St   | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | atus | materials and other direct costs to  |
|   |   |   | 2 |    |    | and  | provide periodic status reports, and |
|   |   |   | . |    |    | Rev  | to conduct and support internal and  |
|   |   |   | 1 |    |    | iews | external reviews at the system       |
|   |   |   | . |    |    |      | level. These costs should include    |
|   |   |   | 2 |    |    |      | those necessary to plan and prepare  |
|   |   |   |   |    |    |      | presentation information.            |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Pay  | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | load | materials and other direct costs to  |
|   |   | 2 |   |    |    | Sys  | design the payload systems           |
|   |   | . |   |    |    | tems | interfaces. These costs include      |
|   |   | 2 |   |    |    | De   | maintaining payload resource         |
|   |   | . |   |    |    | sign | allocations such as mass, power,     |
|   |   |   |   |    |    |      | jitter, bandwidth and stability      |
|   |   |   |   |    |    |      | requirements. Costs may include      |
|   |   |   |   |    |    |      | tracking and projecting metrics for  |
|   |   |   |   |    |    |      | achieving mission goals; trade       |
|   |   |   |   |    |    |      | studies for performance versus cost  |
|   |   |   |   |    |    |      | implementation.                      |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   |   | 5 |    |    | Pay  | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | load | materials and other direct costs to  |
|   |   |   | 2 |    |    | Requ | define the mission level             |
|   |   |   | . |    |    | irem | requirements for the payload. These  |
|   |   |   | 2 |    |    | ents | costs include development of         |
|   |   |   | . |    |    | Def  | requirements which map to a          |
|   |   |   | 1 |    |    | init | specification matrix, identifying    |
|   |   |   |   |    |    | ion/ | flight environments and              |
|   |   |   |   |    |    |      | impact/requirements from external    |
|   |   |   |   |    |    | Trac | elements like the spacecraft bus,    |
|   |   |   |   |    |    | king | launch vehicle and ground            |
|   |   |   |   |    |    |      | transportation system.               |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   |   | 5 |    |    | Solu | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | tion | materials and other direct costs to  |
|   |   |   | 2 |    |    | De   | define and implement a design        |
|   |   |   | . |    |    | fini | solution to meet the payload's       |
|   |   |   | 2 |    |    | tion | mission requirements. These costs    |
|   |   |   | . |    |    |      | might include phased design studies, |
|   |   |   | 2 |    |    |      | trades between subsystems and        |
|   |   |   |   |    |    |      | technology development costs.        |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | Pay  | Includes all labor, subcontracts,    |
|   |   | . |   |    |    | load | materials and other direct costs to  |
|   |   | 2 |   |    |    | T    | perform a systems-level technical    |
|   |   | . |   |    |    | echn | evaluation of the payload design     |
|   |   | 3 |   |    |    | ical | using simulations, models,           |
|   |   | . |   |    |    | Ev   | prototypes, and test beds of the     |
|   |   |   |   |    |    | alua | various subsystems.                  |
|   |   |   |   |    |    | tion |                                      |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   |   | 5 |    |    | Sys  | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | tems | materials and other direct costs to  |
|   |   |   | 2 |    |    | Anal | perform payload level system         |
|   |   |   | . |    |    | ysis | interaction studies that ensure all  |
|   |   |   | 3 |    |    |      | subsystems will work properly        |
|   |   |   | . |    |    |      | together. These costs should include |
|   |   |   | 1 |    |    |      | identifying subsystem level margins  |
|   |   |   |   |    |    |      | as well as identifying mission risks |
|   |   |   |   |    |    |      | associated with the design.          |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   |   | 5 |    |    | Requ | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | irem | materials and other direct costs to  |
|   |   |   | 2 |    |    | ents | develop a requirements validation    |
|   |   |   | . |    |    | Va   | process. This should include a       |
|   |   |   | 3 |    |    | lida | mapping of the mission and science   |
|   |   |   | . |    |    | tion | requirements into a specifications   |
|   |   |   | 2 |    |    |      | matrix.                              |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   |   | 5 |    |    | Sy   | Includes all labor, subcontracts,    |
|   |   |   | . |    |    | stem | materials and other direct costs to  |
|   |   |   | 2 |    |    | Veri | develop and implement a payload      |
|   |   |   | . |    |    | fica | level systems verification plan.     |
|   |   |   | 3 |    |    | tion | These costs may include development  |
|   |   |   | . |    |    |      | of special test needed during I&T    |
|   |   |   | 3 |    |    |      | that validates system interfaces     |
|   |   |   |   |    |    |      | between the payload elements and     |
|   |   |   |   |    |    |      | interfaces to the spacecraft.        |
+---+---+---+---+----+----+------+--------------------------------------+
|   |   | 5 |   |    |    | IV&V | Includes all labor, subcontracts,    |
|   |   | . |   |    |    |      | materials and other direct costs     |
|   |   | 2 |   |    |    |      | necessary to perform payload level   |
|   |   | . |   |    |    |      | Independent Verification and         |
|   |   | 4 |   |    |    |      | Validation of the design. These      |
|   |   | . |   |    |    |      | costs might include preparation,     |
|   |   |   |   |    |    |      | reproduction and delivery of design  |
|   |   |   |   |    |    |      | documentation, support for internal  |
|   |   |   |   |    |    |      | peer level IV&V, and external        |
|   |   |   |   |    |    |      | independent reviews.                 |
+---+---+---+---+----+----+------+--------------------------------------+
|   | 5 |   |   |    |    | Pay  | Includes all labor, subcontracts,    |
|   | . |   |   |    |    | load | materials and other direct costs to  |
|   | 3 |   |   |    |    | Inte | document, integrate and test the     |
|   | . |   |   |    |    | grat | elements of the payload. These costs |
|   |   |   |   |    |    | ion, | may include subsystem integration,   |
|   |   |   |   |    |    | Test | interface testing, development of    |
|   |   |   |   |    |    | &    | Safe To Mate procedures, operational |
|   |   |   |   |    |    | Veri | procedures, and development of       |
|   |   |   |   |    |    | fica | operational techniques. The cost of  |
|   |   |   |   |    |    | tion | verifying that payload level         |
|   |   |   |   |    |    |      | requirements are met may be          |
|   |   |   |   |    |    |      | included.                            |
+---+---+---+---+----+----+------+--------------------------------------+

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  --------------------- --------------------- --------------------- ---------------------- ----- ----- ------------------------- --------------------------------------
                                              5.3.1.                                                   Mechanical/ Environmental Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement environmental tests on the
                                                                                                                                 payload. Costs may include test
                                                                                                                                 facilities, supplies, consumables and
                                                                                                                                 personnel resources. These costs may
                                                                                                                                 include development of system
                                                                                                                                 interaction tests, deployment tests,
                                                                                                                                 and full motion tests. In addition,
                                                                                                                                 these costs may include jitter and
                                                                                                                                 vibration responses from payload
                                                                                                                                 mechanisms.

                                              5.3.2.                                                   Electrical                Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement a comprehensive performance
                                                                                                                                 test to validate payload electrical
                                                                                                                                 operations. The cost of running these
                                                                                                                                 tests before, during and after the
                                                                                                                                 systems tests may be included. These
                                                                                                                                 costs may include performance
                                                                                                                                 measurements of power consumption,
                                                                                                                                 data communication efficiency and
                                                                                                                                 rate, and general performance
                                                                                                                                 measurements.

                                              5.3.3.                                                   Optical                   Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement optical test to validate
                                                                                                                                 payload alignments, stability and
                                                                                                                                 performance operations. The cost of
                                                                                                                                 running these tests before, during and
                                                                                                                                 after the systems level tests may be
                                                                                                                                 included in this category. These costs
                                                                                                                                 may include performance measurements,
                                                                                                                                 system stability and susceptibility to
                                                                                                                                 external disturbances.

                        5.4.                                                                           Payload Operations        Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, document and implement the
                                                                                                                                 payload operational procedures,
                                                                                                                                 scripts, databases and operational
                                                                                                                                 processes to satisfy the mission
                                                                                                                                 requirements. The cost of running
                                                                                                                                 simulations and tests to support
                                                                                                                                 payload development may be included in
                                                                                                                                 this category. This may include costs
                                                                                                                                 for coordination with the spacecraft
                                                                                                                                 and ground systems.

                        5.5.                                                                           Payload Performance       Includes all labor, subcontracts,
                                                                                                       Assurance                 materials and other direct costs to
                                                                                                                                 implement the requirements of the
                                                                                                                                 mission's performance assurance plan
                                                                                                                                 on the payload. These costs may
                                                                                                                                 include parts evaluation, screening,
                                                                                                                                 upgrading or redesign.

                                              5.5.1.                                                   Reliability Analysis &    Includes all labor, subcontracts,
                                                                                                       Safety                    materials and other direct costs to
                                                                                                                                 document, test and analyze the
                                                                                                                                 elements of the payload design for
                                                                                                                                 reliability and flight safety. These
                                                                                                                                 costs should include data gathering on
                                                                                                                                 parts, mechanism and software. These
                                                                                                                                 costs may include special test and
                                                                                                                                 part screening for lifetime assessment
                                                                                                                                 and failure processes.

                                              5.5.2.                                                   Quality Assurance         Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 document and certify that the
                                                                                                                                 processes, procedures and tests
                                                                                                                                 performed during design and
                                                                                                                                 manufacturing were followed according
                                                                                                                                 to the mission's quality assurance
                                                                                                                                 standards.

                                              5.5.3.                                                   Materials/ Processes      Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 document and certify that the
                                                                                                                                 materials and processes used during
                                                                                                                                 design and manufacturing met the
                                                                                                                                 mission's quality assurance standards.

                                              5.5.4.                                                   Electronic Parts &        Includes all labor, subcontracts,
                                                                                                       Screening                 materials and other direct costs to
                                                                                                                                 document and certify that the
                                                                                                                                 electronic parts used in the
                                                                                                                                 manufacturing of payload hardware met
                                                                                                                                 the mission's quality assurance
                                                                                                                                 standards. These costs may include
                                                                                                                                 screening of parts to meet mission
                                                                                                                                 requirements.
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  --------------------- --------------------- --------------------- ---------------------- ----------- ----- ------------------------- --------------------------------------
                                              5.5.5.                                                         Software Assurance        Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       develop and implement a software
                                                                                                                                       assurance program that meets the
                                                                                                                                       mission requirements. These costs may
                                                                                                                                       include standards, documentation
                                                                                                                                       definition development, revision
                                                                                                                                       tracking tools, and source code
                                                                                                                                       inspection.

                        5.6.                                                                                 Instrument A              Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, develop, integrate, test,
                                                                                                                                       prepare for, launch, and operate the
                                                                                                                                       observatory for the life of the
                                                                                                                                       mission. These costs may also include
                                                                                                                                       logistics, transportation and storage.
                                                                                                                                       These costs apply to Instrument A.

                                              5.6.1.                                                         Instrument Management     Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       manage the design, development,
                                                                                                                                       manufacturing and delivery of an
                                                                                                                                       instrument for the life of the
                                                                                                                                       mission.

                                                                    5.6.1.1                                  Resources Management      Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       monitor and assess resource
                                                                                                                                       allocations and utilization. These
                                                                                                                                       costs may include the assessment of
                                                                                                                                       resource margins necessary to meet
                                                                                                                                       mission schedules. Resources may
                                                                                                                                       include personnel, manufacturing and
                                                                                                                                       test facilities, and material
                                                                                                                                       supplies.

                                                                    5.6.1.2                                  Schedule Management       Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       schedule the design, develop and
                                                                                                                                       production of an instrument. The cost
                                                                                                                                       of long range forecasting and
                                                                                                                                       corrective actions may be included as
                                                                                                                                       necessary.

                                                                    5.6.1.3                                  Configuration Management  Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       maintain configuration control of all
                                                                                                                                       drawings and documentation necessary
                                                                                                                                       to ensure the proper design,
                                                                                                                                       production and operation of an
                                                                                                                                       instrument.

                                                                    5.6.1.4                                  External Reviews          Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       prepare, conduct and respond to
                                                                                                                                       request for actions associated with
                                                                                                                                       external reviews. These reviews may
                                                                                                                                       include the confirmation review,
                                                                                                                                       preliminary design review,
                                                                                                                                       specifications or systems requirements
                                                                                                                                       review, conceptual design review, and
                                                                                                                                       pre-environmental and pre-ship review.
                                                                                                                                       These reviews may be held at the
                                                                                                                                       instrument, payload or observatory
                                                                                                                                       level.

                                                                    5.6.1.5                                  Travel                    Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs for
                                                                                                                                       travel in support of instrument-level
                                                                                                                                       activities. This may include costs for
                                                                                                                                       visiting supplier sites, meetings with
                                                                                                                                       government organizations, travel to
                                                                                                                                       external reviews and in support of
                                                                                                                                       research and collaboration with
                                                                                                                                       co-designers.

                                                                    5.6.1.6                                  Contract and Procurement  Includes all labor, subcontracts,
                                                                                                             Management                materials and other direct costs to
                                                                                                                                       establish a contracting process with
                                                                                                                                       outside vendors. These costs may
                                                                                                                                       include maintaining procurement
                                                                                                                                       processes that track delivery,
                                                                                                                                       inspection and stocking of parts and
                                                                                                                                       equipment necessary to deliver an
                                                                                                                                       instrument for integration with the
                                                                                                                                       payload.

                                                                    5.6.1.7                                  Logistics                 Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       provide logistics support for the
                                                                                                                                       instrument development. These costs
                                                                                                                                       may include storage, and work
                                                                                                                                       necessary to establish short term and
                                                                                                                                       long term remote offices necessary to
                                                                                                                                       deliver an instrument for integration
                                                                                                                                       with the payload.

                                                                                           5.6.1.7.1         Instrument transportation Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       provide transportation support for the
                                                                                                                                       instrument development. These costs
                                                                                                                                       may include design and development of
                                                                                                                                       shipping containers, protective
                                                                                                                                       housing and special handling fixtures
                                                                                                                                       for the instrument.
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  --------------------- --------------------- --------------------- ---------------------- ----------- ----- ------------------------- --------------------------------------
                                              5.6.2.                                                         Instrument Systems        Includes all labor, subcontracts,
                                                                                                             Engineering               materials and other direct costs for
                                                                                                                                       the design and development of systems
                                                                                                                                       architecture of the instrument. These
                                                                                                                                       costs should include the design and
                                                                                                                                       development of internal and external
                                                                                                                                       interfaces to the instrument
                                                                                                                                       subsystems as well as requirements
                                                                                                                                       trace-ability and performance
                                                                                                                                       verification.

                                                                    5.6.2.1                                  Instrument Systems        Includes all labor, subcontracts,
                                                                                                             Engineering Management    materials and other direct costs to
                                                                                                                                       manage the engineering resources
                                                                                                                                       necessary to design and develop an
                                                                                                                                       instrument. These costs include
                                                                                                                                       personnel management, coordination
                                                                                                                                       between subsystems and carrying out
                                                                                                                                       operational activities.

                                                                                           5.6.2.1.1         Instrument Systems        Includes all labor, subcontracts,
                                                                                                             Engineering Planning      materials and other direct costs to
                                                                                                                                       implement plans and schedules for
                                                                                                                                       delivery of an instrument to the
                                                                                                                                       payload or observatory for integration
                                                                                                                                       and testing. These costs should
                                                                                                                                       include unanticipated work-arounds to
                                                                                                                                       accommodate missed deliveries and
                                                                                                                                       manufacturing difficulties.

                                                                                           5.6.2.1.2         Status and Reviews        Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       provide periodic status reports, and
                                                                                                                                       to conduct and support internal and
                                                                                                                                       external reviews at the instrument
                                                                                                                                       level. These costs should include
                                                                                                                                       those necessary for planning and
                                                                                                                                       preparing presentation information.

                                                                    5.6.2.2                                  Instrument Systems Design Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design the instrument systems. These
                                                                                                                                       costs include maintaining instrument
                                                                                                                                       resource allocations such as mass,
                                                                                                                                       power, pointing and stability. Costs
                                                                                                                                       may include tracking and projecting
                                                                                                                                       metrics for achieving mission goals
                                                                                                                                       based on trade studies for performance
                                                                                                                                       versus cost implementation.

                                                                                           5.6.2.2.1         Instrument Requirements   Includes all labor, subcontracts,
                                                                                                             Definition                materials and other direct costs to
                                                                                                                                       define the mission level requirements
                                                                                                                                       for an instrument. These costs include
                                                                                                                                       development of science requirements
                                                                                                                                       map into specification matrices,
                                                                                                                                       requirements flowdown from spacecraft
                                                                                                                                       and observatory, identifying flight
                                                                                                                                       environments and the
                                                                                                                                       impact/requirements from external
                                                                                                                                       elements like the launch vehicle and
                                                                                                                                       ground transportation system.

                                                                                           5.6.2.2.2         Solution Definition       Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       define and implement a final design
                                                                                                                                       solution that meets the mission
                                                                                                                                       science requirements. These costs
                                                                                                                                       might include phased design studies,
                                                                                                                                       trades between subsystems and
                                                                                                                                       technology development costs.

                                                                    5.6.2.3                                  Instrument Technical      Includes all labor, subcontracts,
                                                                                                             Evaluation                materials and other direct costs to
                                                                                                                                       perform a systems-level technical
                                                                                                                                       evaluation of an instrument's design
                                                                                                                                       using simulations and models of the
                                                                                                                                       various subsystems. These costs may
                                                                                                                                       include prototyping and brass-board
                                                                                                                                       development.

                                                                                           5.6.2.3.1         Systems Analysis          Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       perform system level interaction
                                                                                                                                       studies that ensure all subsystems
                                                                                                                                       will work properly together. These
                                                                                                                                       costs should include identifying
                                                                                                                                       subsystem level margins as well as
                                                                                                                                       identifying risks associated with the
                                                                                                                                       design.

                                                                                           5.6.2.3.2         Requirements Validation   Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       develop a requirements validation
                                                                                                                                       process. These costs may include a
                                                                                                                                       requirement to specification matrix.

                                                                                           5.6.2.3.3         System Verification       Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       develop and implement a systems level
                                                                                                                                       verification plan. These costs may
                                                                                                                                       include development of a special test
                                                                                                                                       needed during instrument I&T that
                                                                                                                                       verifies subsystem interfaces between
                                                                                                                                       the various elements of the
                                                                                                                                       instrument.
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  --------------------- --------------------- --------------------- ---------------------- ----------- ----- ------------------------- --------------------------------------
                                              5.6.3.                                                         Instrument Electrical     Includes all labor, subcontracts,
                                                                                                             Systems                   materials and other direct costs to
                                                                                                                                       design, build, integrate and test the
                                                                                                                                       instruments complete electrical
                                                                                                                                       system. These costs should include
                                                                                                                                       test and verification with external
                                                                                                                                       interfaces.

                                                                    5.6.3.1                                  Instrument Electronic     Includes all labor, subcontracts,
                                                                                                             Parts & Radiation Effects materials and other direct costs to
                                                                                                                                       develop and implement a radiation
                                                                                                                                       effects program to analyze all parts
                                                                                                                                       possibly susceptible to radiation in
                                                                                                                                       the instrument. The costs may include
                                                                                                                                       analysis to determine mission
                                                                                                                                       exposure, parts testing, and
                                                                                                                                       alternative design development to
                                                                                                                                       remove a weak part.

                                                                    5.6.3.2                                  Instrument Signal         Includes all labor, subcontracts,
                                                                                                             Processing                materials and other direct costs to
                                                                                                                                       design, build, integrate and test the
                                                                                                                                       signal processing elements of the
                                                                                                                                       instrument system. These costs may
                                                                                                                                       include trade studies for performance,
                                                                                                                                       reliability, radiation hardness and
                                                                                                                                       processor throughput.

                                                                    5.6.3.3                                  Instrument Electrical     Includes all labor, subcontracts,
                                                                                                             Power                     materials and other direct costs to
                                                                                                                                       design, build, integrate and test the
                                                                                                                                       instrument's electrical power
                                                                                                                                       distribution and regulation subsystem.
                                                                                                                                       These costs may include items such as
                                                                                                                                       trade studies for performance,
                                                                                                                                       reliability, stability and
                                                                                                                                       self-protection.

                                                                    5.6.3.4                                  Instrument Command & Data Includes all labor, subcontracts,
                                                                                                             Handling                  materials and other direct costs to
                                                                                                                                       design, build, integrate and test the
                                                                                                                                       instrument's complete Command and Data
                                                                                                                                       Handling subsystem. These costs may
                                                                                                                                       include development of simulations and
                                                                                                                                       models to support trade studies for
                                                                                                                                       on-board data reduction, processor
                                                                                                                                       computational loading, margin analysis
                                                                                                                                       and data storage and handling
                                                                                                                                       requirements.

                                                                    5.6.3.5                                  Instrument Electrical     Includes all labor, subcontracts,
                                                                                                             system Accommodations     materials and other direct costs to
                                                                                                                                       analyze the power, thermal, and
                                                                                                                                       environmental testing for the
                                                                                                                                       instrument's complete electrical
                                                                                                                                       system. These costs may include
                                                                                                                                       development of simulations and models
                                                                                                                                       to support trade studies and margin
                                                                                                                                       analysis. Power, data communications
                                                                                                                                       and software Test beds along with
                                                                                                                                       prototype or mock-ups, as well as
                                                                                                                                       bench checkout equipment may be
                                                                                                                                       included in these costs.

                                                                                           5.6.3.5.1         Instrument Electrical     Includes all labor, subcontracts,
                                                                                                             Interfaces                materials and other direct costs to
                                                                                                                                       analyze and document the power,
                                                                                                                                       thermal, mechanical and data
                                                                                                                                       comunications interfaces for the
                                                                                                                                       complete electrical subsystem. These
                                                                                                                                       costs may include development of
                                                                                                                                       simulations and models to support
                                                                                                                                       trade studies and margin analysis.

                                                                                           5.6.3.5.2         Instrument EMI/EMC        Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       analyze and document the
                                                                                                                                       electromagnetic interference and
                                                                                                                                       electromagnetic contamination for the
                                                                                                                                       instrument's electrical system. These
                                                                                                                                       costs may include development of
                                                                                                                                       simulations and models to support
                                                                                                                                       trade studies and margin analysis and
                                                                                                                                       the cost of unique test facilities.

                                                                                           5.6.3.5.3         Instrument Harness        Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       build and document the harnesses
                                                                                                                                       necessary to join all elements of the
                                                                                                                                       electrical system. These costs may
                                                                                                                                       include development of interface
                                                                                                                                       databases between subsystem elements,
                                                                                                                                       drawings, production cost, and cost of
                                                                                                                                       unique test facilities.

                                                                                           5.6.3.5.4         Instrument EGSE           Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       electrical ground support equipment
                                                                                                                                       and its configuration. These costs may
                                                                                                                                       include mission unique test equipment,
                                                                                                                                       calibration and tracking calibration
                                                                                                                                       dates, as well as testing with
                                                                                                                                       external resources.
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  --------------------- --------------------- --------------------- ---------------------- ----------- ----- ------------------------- --------------------------------------
                                              5.6.4.                                                         Instrument Mechanical     Includes all labor, subcontracts,
                                                                                                             Systems                   materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       various mechanical subsystems of the
                                                                                                                                       instrument. These costs may include
                                                                                                                                       mathematical modeling, stress
                                                                                                                                       analysis, subsystem proof tests, and
                                                                                                                                       analysis of loads induced by mission
                                                                                                                                       elements like the launch vehicle and
                                                                                                                                       transportation equipment.

                                                                    5.6.4.1                                  Structures                Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the static
                                                                                                                                       structures of the instrument.

                                                                    5.6.4.2                                  Mechanisms                Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       non-static structures of the
                                                                                                                                       instrument. This may include
                                                                                                                                       deployables, rotating or sliding
                                                                                                                                       fixtures and covers. These items may
                                                                                                                                       or may not be load-carrying elements
                                                                                                                                       of the instrument.

                                                                    5.6.4.3                                  Electro-Mechanical        Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       electro-mechanical structures of the
                                                                                                                                       instrument. This may include
                                                                                                                                       electrically powered or motor driven
                                                                                                                                       deployables, rotating or sliding
                                                                                                                                       fixtures and covers. These items may
                                                                                                                                       or may not be load-carrying elements
                                                                                                                                       of the instrument.

                                                                                           5.6.4.3.1         Mechanisms                Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       non-static structures of the
                                                                                                                                       electro-mechanical instrument
                                                                                                                                       subsystem. This may include
                                                                                                                                       deployables, rotating or sliding
                                                                                                                                       fixtures and covers. These items may
                                                                                                                                       or may not be load-carrying elements
                                                                                                                                       of the spacecraft.

                                                                                           5.6.4.3.2         Control Electronics       Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, analyze and build
                                                                                                                                       the control electronics for the
                                                                                                                                       electro-mechanical instrument
                                                                                                                                       subsystem. These costs may include
                                                                                                                                       stability analysis, and performance
                                                                                                                                       trades to identify subsystem margins.

                                                                    5.6.4.4                                  Opto-Mechanical           Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       opto-mechanical structures of the
                                                                                                                                       instrument. This may include lenses,
                                                                                                                                       gratings, control mechanisms,
                                                                                                                                       alignment mirrors/surfaces and data
                                                                                                                                       storage and transmission.

                                                                                           5.6.4.4.1         Optical Components        Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       optical components of the instrument.
                                                                                                                                       This may include lenses, gratings,
                                                                                                                                       crystals, mirrors/surfaces, films and
                                                                                                                                       filters. This may also include
                                                                                                                                       elements necessary for light
                                                                                                                                       absorption, transmission, reflectance
                                                                                                                                       and refraction.

                                                                                           5.6.4.4.2         Optical Mounts            Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, and build the
                                                                                                                                       optical mounts necessary for the
                                                                                                                                       instrument. This may include rigid and
                                                                                                                                       non-rigid, and thermally isolated or
                                                                                                                                       conductive mounting elements.

                                                                                           5.6.4.4.3         Optical Bench             Includes all labor, subcontracts,
                                                                                                                                       materials and other direct costs to
                                                                                                                                       design, document, build, and analyze
                                                                                                                                       the performance of the optical bench.
                                                                                                                                       This may include prototypes, test
                                                                                                                                       articles, and special studies.

                                              5.6.5.                                                         Instrument Thermal        Includes all labor, subcontracts,
                                                                                                             Systems                   materials and other direct costs to
                                                                                                                                       design, analyze, document, and build
                                                                                                                                       the instrument's thermal control
                                                                                                                                       system. The cost of active and passive
                                                                                                                                       elements of the thermal control system
                                                                                                                                       maybe included. In addition, the cost
                                                                                                                                       of defining the operational
                                                                                                                                       temperature limits for the instrument
                                                                                                                                       may be included.

                                                                    5.6.5.1.                                 Thermal Analysis          NEW
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                                                                    5.6.5.2.                           Thermal Components        NEW

                                              5.6.6.                                                   Instrument Integration,   Includes all labor, subcontracts,
                                                                                                       Test and Verification     materials and other direct costs to
                                                                                                                                 document, integrate and test the
                                                                                                                                 instrument. These costs may include
                                                                                                                                 subsystem integration, interface
                                                                                                                                 testing, development of Safe To Mate
                                                                                                                                 procedures, operational procedures,
                                                                                                                                 and development of operational
                                                                                                                                 techniques. The cost of verifying that
                                                                                                                                 instrument level requirements are met
                                                                                                                                 may be included.

                                                                    5.6.6.1                            Mechanical                Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement environmental mechanical
                                                                                                                                 tests on the instrument. Costs may
                                                                                                                                 include test facilities, supplies,
                                                                                                                                 consumables and personnel resources.
                                                                                                                                 These costs may include development of
                                                                                                                                 system interaction tests.

                                                                    5.6.6.2                            Electrical                Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's electrical system. Costs
                                                                                                                                 may include test facilities, supplies,
                                                                                                                                 consumables and personnel resources.
                                                                                                                                 These costs may include development of
                                                                                                                                 system interaction tests, and the
                                                                                                                                 assessment of margins.

                                                                    5.6.6.3                            Optical                   Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's optical system. Costs may
                                                                                                                                 include test facilities, supplies,
                                                                                                                                 consumables and personnel resources.
                                                                                                                                 These costs may include development of
                                                                                                                                 system interaction tests, and the
                                                                                                                                 assessment of margins.

                                              5.6.7.                                                   Cryogenics                Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's cryogenics system. Costs
                                                                                                                                 may include test facilities, supplies,
                                                                                                                                 consumables and personnel resources.
                                                                                                                                 These costs may include development of
                                                                                                                                 system interaction tests, and the
                                                                                                                                 assessment of margins.

                                              5.6.8.                                                   Instrument Front End      Includes all labor, subcontracts,
                                                                                                       Systems (optical,         materials and other direct costs to
                                                                                                       microwave, etc.)          design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's front-end systems. Costs
                                                                                                                                 may include test facilities, supplies,
                                                                                                                                 consumables, unique test equipment and
                                                                                                                                 personnel resources. These costs may
                                                                                                                                 include development of subsystem
                                                                                                                                 interaction tests, and the assessment
                                                                                                                                 of margins.

                                              5.6.9.                                                   Instrument Detector       Includes all labor, subcontracts,
                                                                                                       Systems                   materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's detector systems. Costs
                                                                                                                                 may include test facilities, supplies,
                                                                                                                                 consumables, unique test equipment and
                                                                                                                                 personnel resources. These costs may
                                                                                                                                 include development of subsystem
                                                                                                                                 interaction tests, and the assessment
                                                                                                                                 of margins.

                                              5.6.10.                                                  Instrument Attitude       Includes all labor, subcontracts,
                                                                                                       Determination             materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's attitude determination
                                                                                                                                 system. Costs may include test
                                                                                                                                 facilities, supplies, consumables,
                                                                                                                                 unique test equipment and personnel
                                                                                                                                 resources. These costs may include
                                                                                                                                 development of subsystem interaction
                                                                                                                                 tests, and the assessment of margins.

                                              5.6.11.                                                  Instrument Orbit          Includes all labor, subcontracts,
                                                                                                       Determination             materials and other direct costs to
                                                                                                                                 design, analyze, document and
                                                                                                                                 implement operational tests on the
                                                                                                                                 instrument's orbit determination
                                                                                                                                 system. These costs may include
                                                                                                                                 studies to determine instrument orbit
                                                                                                                                 determination, accuracy to meet
                                                                                                                                 mission requirements.
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  --------------------- --------------------- --------------------- ---------------------- ----- ----- ------------------------- --------------------------------------
                                              5.6.12.                                                  Flight Software           Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 provide end-to-end leadership of all
                                                                                                                                 flight software development activities
                                                                                                                                 associated with the instrument. Focus
                                                                                                                                 is on end-to-end processes, flight
                                                                                                                                 operations concepts, flight
                                                                                                                                 architectures, software requirements,
                                                                                                                                 spacecraft interfaces, test beds and
                                                                                                                                 tools, test and validation, I&T
                                                                                                                                 support, launch readiness and on-orbit
                                                                                                                                 maintenance preparations. Includes
                                                                                                                                 fault detection and correction
                                                                                                                                 software logic at the subsystem or box
                                                                                                                                 level.

                                                                    5.6.12.1                           FSW Developments          Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 define, implement, document, and
                                                                                                                                 verify the flight software necessary
                                                                                                                                 to support the instrument. Costs
                                                                                                                                 include unit level testing, system
                                                                                                                                 interactions and I&T support.

                                                                    5.6.12.2                           FSW Test and Validation   Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 define, document, test and verify that
                                                                                                                                 all spacecraft level requirements are
                                                                                                                                 satisfied by the software that makes
                                                                                                                                 up the instrument flight data system.
                                                                                                                                 Costs include a complete suite of
                                                                                                                                 nominal and contingency operations
                                                                                                                                 level systems test scenarios.

                                                                    5.6.12.3                           FSW Testbeds and Tools    Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 define, implement, document,
                                                                                                                                 integrate, test and analyze software
                                                                                                                                 elements necessary to develop high
                                                                                                                                 fidelity flight software test beds and
                                                                                                                                 flight software test tools. Includes
                                                                                                                                 science hardware simulation
                                                                                                                                 capabilities. May include spacecraft
                                                                                                                                 simulation capabilities.

                                                                    5.6.12.4                           FSW Test and Validation   Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 define, document, test and verify that
                                                                                                                                 all instrument level requirements are
                                                                                                                                 satisfied by software that make up the
                                                                                                                                 spacecraft flight data system. Costs
                                                                                                                                 include a complete suite of nominal
                                                                                                                                 and contingency operations level
                                                                                                                                 systems test scenarios.

                                                                    5.6.12.5                           FSW Support of I&T        Includes all labor, subcontracts,
                                                                                                       through IOC               materials and other direct costs to
                                                                                                                                 support flight hardware/software
                                                                                                                                 integration and test activities during
                                                                                                                                 the instrument and spacecraft I&T
                                                                                                                                 phases through Initial On-orbit
                                                                                                                                 Check-out. Includes verification that
                                                                                                                                 instrument level flight software
                                                                                                                                 performs within the flight hardware
                                                                                                                                 system as required. Costs may also
                                                                                                                                 include support to the I&T team for
                                                                                                                                 testing system interactions.

                                                                    5.6.12.6                           Firmware Developments     Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 define, develop, document and test
                                                                                                                                 instrument specific firmware products.
                                                                                                                                 Includes costs for system level
                                                                                                                                 validation of firmware functionality
                                                                                                                                 and performance.

                                                                    5.6.12.7                           IV&V                      Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 support an Independent Validation and
                                                                                                                                 Verification of the instrument's
                                                                                                                                 Flight Software. These costs may
                                                                                                                                 include peer reviews from outside
                                                                                                                                 organizations, parallel development of
                                                                                                                                 functionally equivalent software or
                                                                                                                                 use of the NASA's West Virginia test
                                                                                                                                 facility.

                                              5.6.13.                                                  Ground Software           Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 develop, document, and test the
                                                                                                                                 elements of ground software necessary
                                                                                                                                 to support instrument development and
                                                                                                                                 testing. Cost may include the
                                                                                                                                 development of command telemetry
                                                                                                                                 databases, script generation for
                                                                                                                                 integration and testing as well as
                                                                                                                                 operations, and interface definitions.

                                                                    5.6.13.1                           Development System        Includes all labor, subcontracts,
                                                                                                                                 materials and other direct costs to
                                                                                                                                 develop, and document the elements of
                                                                                                                                 the instrument's ground software,
                                                                                                                                 development system.
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  --------------------- --------------------- --------------------- ---------------------- ------------ -------------- ------------------------- --------------------------------------
                                                                    5.6.13.2                                           IV&V                      Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 support an Independent Validation and
                                                                                                                                                 Verification of the instrument's
                                                                                                                                                 Ground Software. These costs may
                                                                                                                                                 include peer reviews from outside
                                                                                                                                                 organizations, parallel development of
                                                                                                                                                 functionally equivalent software, etc.

                                              5.6.14.                                                                  Instrument Manufacturing  Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 manufacture elements of the
                                                                                                                                                 instrument.

                                                                    5.6.14.1                                           Mechanical                Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 manufacture the mechanical elements of
                                                                                                                                                 the instrument. These costs may
                                                                                                                                                 include machining, assembling and
                                                                                                                                                 validating mechanical elements of the
                                                                                                                                                 instrument.

                                                                    5.6.14.2                                           Electrical                Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 manufacture the electrical elements of
                                                                                                                                                 the instrument. These costs may
                                                                                                                                                 include printed wiring board
                                                                                                                                                 manufacturing, box design, parts
                                                                                                                                                 selection in support of electrical
                                                                                                                                                 elements of the instrument.

                                                                                           5.6.14.2.1                  Harness                   Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 manufacture the harness used within
                                                                                                                                                 and between elements of the
                                                                                                                                                 instrument. These costs may include
                                                                                                                                                 mock-ups, testing machines, and
                                                                                                                                                 wiring-board development. This may
                                                                                                                                                 also include bake-out and testing of
                                                                                                                                                 harnesses.

                                                                                                        5.6.14.2.1.1   Flight                    Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 manufacturing instrument elements in
                                                                                                                                                 special environments to support flight
                                                                                                                                                 requirements.

                                                                                                        5.6.14.2.1.2   Test                      Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 perform subsystem level tests in
                                                                                                                                                 support of instrument manufacturing.

                                                                    5.6.14.3                                           Optical                   Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs to
                                                                                                                                                 manufacture optical elements of the
                                                                                                                                                 instrument. These costs may include
                                                                                                                                                 development of manufacturing
                                                                                                                                                 techniques, prototypes, and test
                                                                                                                                                 samples.

                                              5.6.15.                                                                  GSE                       Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs for
                                                                                                                                                 the manufacturing of mechanical and
                                                                                                                                                 electrical Ground Support Equipment.

                                              5.6.16.                                                                  Contamination             Includes all labor, subcontracts,
                                                                                                                                                 materials and other direct costs for
                                                                                                                                                 developing, implementing and
                                                                                                                                                 documenting contamination control
                                                                                                                                                 plans necessary to meet mission
                                                                                                                                                 requirements during the manufacturing
                                                                                                                                                 of the instrument. These costs may
                                                                                                                                                 include personnel garments, clean
                                                                                                                                                 tents and optical benches, magnetic
                                                                                                                                                 free environments and special
                                                                                                                                                 equipment to prevent physical and
                                                                                                                                                 electromagnetic contamination.

                                                                                           5.7.                        Instrument B              Section 5.7 is a repeat of section 5.6
                                                                                                                                                 for Instrument B. Definitions are the
                                                                                                                                                 same.

                                                                                           5.8.                        Instrument C              Section 5.8 is a repeat of section 5.6
                                                                                                                                                 for Instrument C. Definitions are the
                                                                                                                                                 same.

                                                                                           5.9.                        Instrument D              Section 5.9 is a repeat of section 5.6
                                                                                                                                                 for Instrument D. Definitions are the
                                                                                                                                                 same.
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  --------------------- --------------------- --------------------- ---------------------- ------------------------- ------------------------------------------------
  **6**.                                                                                   **Grounds Systems         Includes all labor, subcontracts, materials and
                                                                                           Development**             other direct costs to design, develop,
                                                                                                                     integrate, test, and prepare the ground systems
                                                                                                                     for the mission prior to launch.

                        6.1.                                                               Management                Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to manage the design,
                                                                                                                     development, integration, and testing of the
                                                                                                                     ground system for the mission prior to launch.

                                              6.1.1.                                       External Reviews          Includes all labor, subcontracts, materials, and
                                                                                                                     other direct costs for program reviews. These
                                                                                                                     costs should include the preparation,
                                                                                                                     reproduction of review packages, facilities, and
                                                                                                                     the processing of request for actions (action
                                                                                                                     items).

                        6.2.                                                               Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to perform the system
                                                                                                                     engineering of the ground system including,
                                                                                                                     management, planning, requirements definition,
                                                                                                                     design, development, integration, evaluation,
                                                                                                                     and testing of the hardware and software
                                                                                                                     components of the ground system for the mission
                                                                                                                     prior to launch.

                                              6.2.1.                                       Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                           Management                other direct costs to manage the system
                                                                                                                     engineering for the design, development,
                                                                                                                     integration, evaluation and testing of the
                                                                                                                     hardware and software components of the ground
                                                                                                                     system for the mission prior to launch.

                                                                    6.2.1.1.               Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                           Planning                  other direct costs to plan and maintain a
                                                                                                                     schedule for the design, implementation, and
                                                                                                                     testing of the individual ground system
                                                                                                                     components for the timely integration and
                                                                                                                     verification of the entire ground system prior
                                                                                                                     to launch.

                                                                    6.2.1.2.               Status and Reviews        Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to prepare, coordinate and
                                                                                                                     conduct the ground system design and readiness
                                                                                                                     reviews for the mission prior to launch.

                                              6.2.2.                                       Ground System Design      Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to design the components and
                                                                                                                     interfaces of the ground system for the mission
                                                                                                                     prior to implementation. This includes defining
                                                                                                                     the requirements of the ground system and
                                                                                                                     identifying the existing and new resources that
                                                                                                                     will comprise the ground system.

                                                                    6.2.2.1.               Requirements Definition   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to define the requirements of
                                                                                                                     the overall and individual components of the
                                                                                                                     ground system.

                                                                    6.2.2.2.               Solution Definition       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to identify the components of
                                                                                                                     the ground system that will satisfy the
                                                                                                                     requirements. This may include cost analysis
                                                                                                                     studies to determine the amount of existing
                                                                                                                     resources that can be used, as is, or with
                                                                                                                     upgrades versus the implementation of new system
                                                                                                                     components.

                                              6.2.3.                                       Ground System Technical   Includes all labor, subcontracts, materials and
                                                                                           Evaluation                other direct costs to perform technical
                                                                                                                     evaluations of ground system designs, analysis
                                                                                                                     of the individual components of the system,
                                                                                                                     validation of the system to meet the
                                                                                                                     requirements, verification of the system
                                                                                                                     capabilities, and the independent verification
                                                                                                                     and validation of the system by an entity
                                                                                                                     outside the mission project.

                                                                    6.2.3.1.               Systems Analysis          Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to perform technical
                                                                                                                     evaluations of ground system designs, and
                                                                                                                     analysis of the individual components of the
                                                                                                                     system.

                                                                    6.2.3.2.               Requirements Validation   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to perform validation of the
                                                                                                                     ground system design to ensure that mission
                                                                                                                     requirements are satisfied.

                                                                    6.2.3.3.               System Verification       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to plan and coordinate the
                                                                                                                     verification of the ground system.

                                                                    6.2.3.4.               IV&V                      Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to support the Independent
                                                                                                                     Verification, and Validation of the ground
                                                                                                                     system at NASA's West Virginia test facility.
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  --------------------- --------------------- --------------------- ---------------------- ------------------------- ------------------------------------------------
                                              6.2.4.                                       Ground Software Systems   Includes all labor, subcontracts, materials and
                                                                                           Engineering               other direct costs to manage the design,
                                                                                                                     evaluation, and validation the software required
                                                                                                                     for the ground system.

                        6.3.                                                               Product Assurance         Includes all subcontracts, labor, material, and
                                                                                                                     other direct costs for establishing and
                                                                                                                     maintaining a Product Assurance Program for the
                                                                                                                     Ground System. This cost includes reviewing the
                                                                                                                     components of the ground system to ensure that
                                                                                                                     they satisfy Mission Requirements and ICDs,.

                        6.4.                                                               Quality Assurance         Includes all subcontracts, labor, material, and
                                                                                                                     other direct costs for establishing and
                                                                                                                     maintaining a Quality Assurance Program for the
                                                                                                                     Ground System. This includes the cost of
                                                                                                                     reviewing and monitoring subcontractor QA
                                                                                                                     reports, the integration test reports, defect
                                                                                                                     tracking and resolution, and on-site
                                                                                                                     inspections.

                        6.5.                                                               Integration, Test and     Includes all labor, subcontracts, materials and
                                                                                           Verification              other direct costs to develop an integration,
                                                                                                                     test and verification plan, to coordinate the
                                                                                                                     plan among the ground system components, and to
                                                                                                                     prepare the test result documentation.

                        6.6.                                                               Mission Operations Center Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to configure a Missions
                                                                                                                     Operations Center for the duration of the
                                                                                                                     mission. This includes the detailed design,
                                                                                                                     hardware procurement, software procurement or
                                                                                                                     development, system integration, operational
                                                                                                                     procedures development, integration testing, and
                                                                                                                     simulation support for the Mission Operations
                                                                                                                     Center.

                        6.7.                                                               Science/Data Operations   Includes all labor, subcontracts, materials and
                                                                                           Center                    other direct costs to configure a Science/Data
                                                                                                                     Operations Center for the duration of the
                                                                                                                     mission. This includes the detailed design,
                                                                                                                     hardware procurement, software procurement or
                                                                                                                     development, system integration, operational
                                                                                                                     procedures development, integration testing, and
                                                                                                                     simulation support for the Science/Data
                                                                                                                     Operations Center.

                                              6.7.1.                                       Science Data Processing   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to configure a Science Data
                                                                                                                     Processing Facility for the duration of the
                                                                                                                     mission. This includes the detailed design,
                                                                                                                     hardware procurement, software procurement or
                                                                                                                     development, system integration, operational
                                                                                                                     procedures development, integration testing, and
                                                                                                                     simulation support for the Science Data
                                                                                                                     Processing Facility.

                                              6.7.2.                                       Science Data Validation   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to configure a Science Data
                                                                                                                     Processing Facility for the duration of the
                                                                                                                     mission. This includes the detailed design,
                                                                                                                     hardware procurement, software procurement or
                                                                                                                     development, system integration, operational
                                                                                                                     procedures development, integration testing, and
                                                                                                                     simulation support for the Science Data
                                                                                                                     Processing Facility.

                        6.8.                                                               Data Distribution and     Includes all labor, subcontracts, materials and
                                                                                           Archival                  other direct costs to configure a Data
                                                                                                                     Distribution and Archival Facility for the
                                                                                                                     duration of the mission. This includes the
                                                                                                                     detailed design, hardware procurement, software
                                                                                                                     procurement or development, system integration,
                                                                                                                     operational procedures development, integration
                                                                                                                     testing, and simulation support for the Data
                                                                                                                     Distribution and Archival Facility.

                        6.9.                                                               Ground Station            Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to procure support of ground
                                                                                                                     stations to support the mission. This includes
                                                                                                                     providing hardware and/or software upgrades for
                                                                                                                     existing stations, and/or the implementation of
                                                                                                                     new ground station antennas. This can also
                                                                                                                     include the procurement of ground station
                                                                                                                     support services from assets external to the
                                                                                                                     NASA ground network.

                        6.10.                                                              Communications Network    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to configure the
                                                                                                                     communications network for the mission. This
                                                                                                                     includes providing hardware and/or software
                                                                                                                     upgrades for connection to the existing NASA
                                                                                                                     communications system for all the operations
                                                                                                                     facilities and centers for the mission.
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  --------------------- --------------------- --------------------- ---------------------- ------------------------- ------------------------------------------------
                        6.11.                                                              Flight Dynamics           Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to implement Flight Dynamics
                                                                                                                     support for the duration of the mission. This
                                                                                                                     includes the detailed design, hardware
                                                                                                                     procurement, software procurement or
                                                                                                                     development, system integration, operational
                                                                                                                     procedures development, integration testing, and
                                                                                                                     simulations for Flight Dynamics support.

                        6.12.                                                              Testbeds for Ground       Includes all labor, subcontracts, materials and
                                                                                           Systems Test and FOT      other direct costs to configure Testbeds for
                                                                                           Training                  Ground Systems Testing and FOT Training for the
                                                                                                                     duration of the mission. This includes the
                                                                                                                     detailed design, hardware procurement, software
                                                                                                                     procurement or development, system integration,
                                                                                                                     operational procedures development, integration
                                                                                                                     testing, and simulation support for the
                                                                                                                     Testbeds.

                        6.13.                                                              Travel                    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs for travel in support of
                                                                                                                     ground system design, development, and testing
                                                                                                                     activities. This may include costs for visiting
                                                                                                                     supplier sites, meetings with government
                                                                                                                     organizations, and travel to external reviews.
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                        \#]{.underline}**                             
  --------------------- ------------------- ------------------------- ---------------------------------------------------------
  **7.**                                    **Launch Vehicle**        Includes all subcontracts, labor, material, and other
                                                                      direct costs from integration with the launch vehicle.
                                                                      These costs should include items such as safety
                                                                      documentation, launch site procedure development, range
                                                                      safety support for hazardous procedure reviews, launch
                                                                      vehicle-to-observatory testing, launch rehearsals and
                                                                      launch site-to-ground control center interface testing.

                        7.1.                Spacecraft to LV          Includes all subcontracts, labor, material, and other
                                            Interface Definition and  direct costs for developing, integrating and verifying
                                            Verification              observatory-to-launch vehicle Interface Control Document.
                                                                      In addition, this should include cost in support of
                                                                      developing the range's Operations Requirements (OR)
                                                                      documentation, the Missile System Pre-Launch Safety Plan
                                                                      (MSPSP), the launch service's mission constraints and
                                                                      launch countdown manuals.

                        7.2.                Launch site field support Includes all subcontracts, labor, material, and other
                                                                      direct costs for establishing and maintaining an
                                                                      operational office at the launch site. These costs should
                                                                      include office space, supplies, equipment and voice and
                                                                      data communications. In addition, this should include the
                                                                      cost of items like coordination with personnel from range
                                                                      safety, public affairs, and locale personnel in support
                                                                      of the launch. Some of these services may be offer by
                                                                      government agencies like the launch service provider.

                        7.3.                Launch Vehicle            Includes all labor, subcontracts, materials and other
                                            Acquisition               direct costs for identifying and procuring the launch
                                                                      vehicle, from defining mission unique services to trade
                                                                      studies on viable vehicles.

                        7.4.                External Reviews          Includes all labor, subcontracts, materials, and other
                                                                      direct costs for program reviews. These costs should
                                                                      include the preparation, reproduction of review packages,
                                                                      facilities, and the processing of request for actions
                                                                      (action items).
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  --------------------- --------------------- --------------------- ---------------------- ------------------------- -------------------------------------------------
  **8.**                                                                                   **Operations**            Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to provide command and control
                                                                                                                     of the spacecraft bus and payload, maintain
                                                                                                                     spacecraft health and safety, and to provide
                                                                                                                     science data to the end-users during the mission
                                                                                                                     lifetime. This may also include pre-launch
                                                                                                                     preparations.

                        8.1.                                                               Mission Operations        Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop and maintain a
                                                                                                                     support team to provide the following functions:
                                                                                                                     commanding and monitoring the spacecraft
                                                                                                                     subsystems, mission planning activities, mission
                                                                                                                     requirements analysis, operational procedures
                                                                                                                     development/maintenance, spacecraft trend
                                                                                                                     analysis, anomaly resolution and external
                                                                                                                     reviews.

                                              8.1.1.                                       Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to analyze new/updated mission
                                                                                                                     requirements, and to develop and/or modify
                                                                                                                     operational activities to meet the requirements.

                                              8.1.2.                                       Sustaining Engineering    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to maintain the mission
                                                                                                                     operations system to meet current mission
                                                                                                                     requirements.

                                              8.1.3.                                       Operations                Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs for commanding and monitoring
                                                                                                                     the spacecraft subsystems, mission planning
                                                                                                                     activities, operational procedures, spacecraft
                                                                                                                     trend analysis and anomaly resolution.

                                              8.1.4.                                       External Reviews          Includes all labor, subcontracts, materials, and
                                                                                                                     other direct costs for program reviews. These
                                                                                                                     costs should include the preparation,
                                                                                                                     reproduction of review packages, facilities, and
                                                                                                                     the processing of request for actions (action
                                                                                                                     items).

                        8.2.                                                               Science Operations        Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop comprehensive and
                                                                                                                     efficient operational processes needed to perform
                                                                                                                     science data processing, product generation, data
                                                                                                                     distribution, data archival and data analysis.

                                              8.2.1.                                       Science Planning &        Includes all labor, subcontracts, materials and
                                                                                           Analysis                  other direct costs required to develop and
                                                                                                                     prioritize science observation plans and analysis
                                                                                                                     of the collected data

                                              8.2.2.                                       Science Data Processing   Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop operational
                                                                                                                     processes needed to perform science data
                                                                                                                     processing including raw data ingest from NASA\'s
                                                                                                                     Space Network, Ground Network, Deep Space Network
                                                                                                                     (or commercial sources), frame synchronization,
                                                                                                                     data decoding, error detection and correction,
                                                                                                                     data sorting, data management, data reprocessing,
                                                                                                                     etc.

                                              8.2.3.                                       Data Distribution and     Includes all labor, subcontracts, materials and
                                                                                           Archival                  other direct costs to provide data product
                                                                                                                     distribution and storage of raw data and
                                                                                                                     resulting data products to meet mission
                                                                                                                     requirements. Distribution may take the form of
                                                                                                                     electronic delivery or physical media.

                                              8.2.4.                                       Science Investigators     Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop and maintain the
                                                                                                                     science team network for collaborative projects
                                                                                                                     and documentation and presentation of analysis
                                                                                                                     results.

                                              8.2.5.                                       Guest Investigator        Includes all labor, subcontracts, materials and
                                                                                           Program                   other direct costs to develop and maintain a
                                                                                                                     program to provide for guest investigator
                                                                                                                     campaigns.

                        8.3.                                                               Ground Station            Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs required to control the
                                                                                                                     configuration and the interconnections of the
                                                                                                                     ground facility, i.e. antenna, transmitter,
                                                                                                                     receiver and control equipment to meet mission
                                                                                                                     requirements, as well as maintaining the
                                                                                                                     following capabilities: data acquisition, data
                                                                                                                     formatting and transfer, command handling and
                                                                                                                     transmission and tracking data generation.

                                              8.3.1.                                       Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to analyze new/updated mission
                                                                                                                     requirements, and to develop and/or modify the
                                                                                                                     ground stations hardware, software and/or
                                                                                                                     operational processes to meet the requirements.
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                                              8.3.2.                                       Sustaining Engineering    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to maintain the ground station
                                                                                                                     hardware/software/personnel to meet current
                                                                                                                     mission requirements.

                                              8.3.3.                                       Quality Assurance         Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop and maintain a
                                                                                                                     quality assurance plan to certify processes to
                                                                                                                     ensure data quality and timely delivery.

                                              8.3.4.                                       Operations                Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to man and operate the ground
                                                                                                                     stations during mission support.

                        8.4.                                                               Communications            Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs required to maintain the
                                                                                                                     capability to communicate with the spacecraft and
                                                                                                                     coordinate the various operational ground
                                                                                                                     elements to support communication with the
                                                                                                                     spacecraft to maximize the science return of the
                                                                                                                     mission.

                                              8.4.1.                                       Systems Engineering       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to analyze new/updated mission
                                                                                                                     requirements, and to develop and/or modify the
                                                                                                                     control center hardware, software and/or
                                                                                                                     operational processes to meet the requirements.

                                              8.4.2.                                       Sustaining Engineering    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to maintain control center
                                                                                                                     equipment, software and operational procedures to
                                                                                                                     support spacecraft communication to meet current
                                                                                                                     requirements.

                                              8.4.3.                                       Quality Assurance         Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to develop, maintain and
                                                                                                                     implement a quality assurance plan to certify
                                                                                                                     spacecraft communication processes.

                                              8.4.4.                                       Operations                Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to trend, analyze and
                                                                                                                     troubleshoot spacecraft communication issues,
                                                                                                                     including network scheduling, conflict
                                                                                                                     resolution, link margins and transmitter power.

                        8.5.                                                               Flight Software           Includes all labor, subcontracts, materials and
                                                                                           Sustaining Engineering    other direct costs to support the flight
                                                                                                                     operations team in regards to flight software
                                                                                                                     behavior, to analyze mission anomalies in the
                                                                                                                     context of flight software behavior analysis and
                                                                                                                     to recommend flight software options to maintain
                                                                                                                     mission performance following flight hardware
                                                                                                                     problems. Includes development, validation and
                                                                                                                     support of on-orbit installation of approved
                                                                                                                     changes to the flight software load.

                                              8.5.1.                                       Spacecraft and Components Includes all labor, subcontracts, materials and
                                                                                           Flight Software Systems   other direct costs to provide engineering support
                                                                                                                     to the flight operations team in regards to
                                                                                                                     flight software behavior. Includes analysis of
                                                                                                                     mission anomalies in the context of flight
                                                                                                                     software behavior and recommendations of flight
                                                                                                                     software options to maintain mission performance
                                                                                                                     following spacecraft subsystem flight hardware
                                                                                                                     problems. Includes development, validation and
                                                                                                                     support of the on-orbit installation of approved
                                                                                                                     changes to the spacecraft bus flight software
                                                                                                                     loads.

                                              8.5.2.                                       Instrument Flight         Includes all labor, subcontracts, materials and
                                                                                           Software (for each        other direct costs to to provide engineering
                                                                                           instrument)               support to the flight operations team in regards
                                                                                                                     to flight software behavior. Includes analysis of
                                                                                                                     mission anomalies in the context of flight
                                                                                                                     software behavior and recommendations of flight
                                                                                                                     software options to maintain mission performance
                                                                                                                     following instrument subsystem flight hardware
                                                                                                                     problems. Includes development, validation and
                                                                                                                     support of on-orbit installation of approved
                                                                                                                     changes to the instrument flight software loads.

                        8.6.                                                               Ground Software           Includes all labor, subcontracts, materials and
                                                                                           Sustaining Engineering    other direct costs to maintain the ground system
                                                                                                                     software components to meet current requirements,
                                                                                                                     including design, development and testing.

                        8.7.                                                               Operations Services       Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to provide additional
                                                                                                                     operational services to meet mission
                                                                                                                     requirements.

                                              8.7.1.                                       Tracking Network          Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to monitor and evaluate the
                                                                                                                     quality of tracking data and determine radio
                                                                                                                     frequency biases or drifts.

                                              8.7.2.                                       Flight Dynamics           Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to provide navigation support
                                                                                                                     for the mission. This includes trajectory design,
                                                                                                                     orbit determination and control, attitude
                                                                                                                     determination and control, attitude sensor
                                                                                                                     modeling and calibration, launch vehicle
                                                                                                                     trajectory monitoring, and associated pre-launch
                                                                                                                     preparations and simulations.

                                              8.7.3.                                       Other                     

                        8.8.                                                               Travel                    Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to related to travel in
                                                                                                                     support of the operational phase of the mission.

                        8.9.                                                               Training                  Includes all labor, subcontracts, materials and
                                                                                                                     other direct costs to related to the development
                                                                                                                     and implementation of a training plan, including
                                                                                                                     the development of courseware, classroom
                                                                                                                     training, simulator training, and on-the-job
                                                                                                                     training.
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  **[WBS              **[Title]{.underline}**   **[Definition]{.underline}**
  \#]{.underline}**                             
  ------------------- ------------------------- ----------------------------------------------------------
  **9.**              **Education & Public      Includes all labor, subcontracts, materials and other
                      Outreach**                direct costs to design, develop, and implement educational
                                                and public outreach programs. These costs may include
                                                public affairs announcements, video and audio type
                                                publications, public relation seminars. In addition, these
                                                costs may include K-12 classroom presentations, college
                                                level seminars and involvement with public television
                                                programming.

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