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OPERATING AND SUPPORT COST-ESTIMATING GUIDE

OPERATING AND SUPPORT COST-ESTIMATING GUIDE OFFICE OF THE SECRETARY OF DEFENSE COST ASSESSMENT AND PROGRAM EVALUATION MARCH 2014 This page intentionally left blank Contents 1. INTRODUCTION .. 1- 1 Purpose .. 1- 1 Applicability .. 1- 1 Overview .. 1- 1 2. OVERVIEW OF LIFE-CYCLE COSTS .. 2- 1 Life-Cycle Cost Categories .. 2- 1 Life-Cycle Cost Category Definitions .. 2- 3 Life-Cycle Cost Categories and Budget Appropriations .. 2- 5 3. ROLE OF O&S COST INFORMATION .. 3- 1 Introduction .. 3- 1 O&S Cost Information and Program Decision Points .. 3- 1 Trade-Off Studies .. 3- 4 Analysis of Alternatives .. 3- 5 Affordability .. 3- 6 Early Influence on System Design .. 3- 11 Business Case Analysis for LIfe-Cycle Sustainment Plan .. 3- 12 Reliability and Maintainability Specification and Tracking .. 3- 13 Tracking and Assessing O&S Cost Estimates.

This guide is applicable to both Component and CAPE cost estimates and other analyses. Such estimates and analyses include program office estimates, Component cost ... support of the defense acquisition process throughout the program life cycle.

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