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Naval Air Systems Command Cost Department
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NAVAIR Cost Department (AIR-4.2) Products
The quantitative forecasting of system costs is key to decision making and resource optimization. Cost estimating and analysis facilitates planning, budgeting and concept formulation. We provide our customers with a wealth of products and services spanning the life cycle of Naval Aviation programs. We do so by applying the methods and techniques listed below, as well as a great many others:
  • Break-Even Analysis
  • Cost Data Analysis
  • Cost Modeling
  • Earned Value Management Systems Analysis
  • Engineering Cost Analysis
  • Financial Analysis
  • Forecasting
  • Integrated Master Schedule Analysis
  • Learning Curve Application
  • Overhead Analysis
  • Present Value Analysis
  • Proposal Analysis
  • Rate Analysis
  • Regression Analysis
  • Risk Analysis
  • Sensitivity Analysis
  • Should Cost Analysis
  • Total Ownership Cost Analysis
  • and many, many more
The following are some examples of the products and services we provide:
  • Program Life Cycle Cost Estimates (PLCCE)
  • Milestone Life Cycle Cost Estimates (other than ACAT IC/D programs)
  • Business Case Analyses
  • Analysis of Alternatives (AOAs) and AOOs
  • Source Selection Process and Conduct/Proposal Evaluation
  • Multiyear Estimates
  • Selected Acquisition Report Submittions
  • Estimating Technical Assurance Board (ETAB) Support
  • Acquisition Program Baselines (APBs)
  • Total Ownership Cost (TOC)
  • Affordability Readiness
  • Budget Submits and Exhibits
  • Congressional Inquiries and Government Accountability Office (GAO) Audits
  • Business Insight
  • Overhead Rates Analysis
  • Rates Application, Assessments and Reviews
  • Cost and Software Data Reporting (CSDR) Collection and Support
  • Cost Library and Archives (Data, Reports, Research, etc.)
  • Department Manpower Resources
  • Integrated Baseline Review (IBR) Support
  • Program Initiation Document (PID) Input
  • Special Studies
  • Naval Aviation Enterprise (NAE) War Council Cost Support
  • Toolkits (Software, Systems Engineering/Program Management (SEPM); Production Line Shutdown, etc.)
  • Command Program Activity Master Schedule Support
  • Senior Management Briefs
  • Business Case Analyses / Maintenance Trade Studies
  • Total Ownership Cost (TOC) Reduction Initiatives
  • Analysis of Alternatives (AOAs) and AOOs
  • Proposal Evaluation and Source Selection Support
  • Selected Acquisition Report (SAR) Submits
  • Acquisition Program Baselines (APBs)
  • Budget Submits (Flying Hour Cost Adjustment Sheets)
  • Service Life Extension Analyses
  • Congressional Inquiries and Government Accountability Office (GAO) Audits
  • Naval Aviation Enterprise (NAE) Flying Hour Program Projections System and Cost Adjustment & Visibility Tracking System
  • Depot Data Analysis Toolsets
  • Integrated Maintenance Concept and Avionics Component Improvement Program Review Boards
  • Ownership Cost Reporting
  • Propulsion Management Board Cost Support
  • Integrated Logistics Assessment Cost Support
  • NAE War Council Cost Support
  • ILS/O&S Guidebooks
  • O&S Special Studies
  • Future Readiness Cross Functional Team Cost Support
  • Project Performance Analysis (Cost and Schedule Integration)
  • Integrated Master Schedule (IMS) Development & Maintenance
  • Integrated Master Schedule(IMS) and Earned Value Management System (EVMS) Training
  • Book of Foundational Truths ("Lessons Learned")
  • Mindmap and Treemap Products and Services
  • Command Information Center
  • Estimating Technical Assurance Board (ETAB)
  • Integrated Baseline Reviews (Handbooks, Exit Briefings, etc.)
  • Management Systems Review (MSA)
  • Estimate at Completion (EAC)
  • Toolkit Development (IPM Analysis, IBR, Schedule Development, etc.)
  • Program Initiation Document Input
  • Schedule Risk Assessment (SRA)
  • Stoplight Process and Inputs
  • Performadex Toolset Development, Maintenance and Administration
  • Project Performance Measurement Baselines
  • Executive Reporting Input
  • Program Review Support
  • Source Selection Support
  • Program Start-up Support
  • Command Strategic Research & Analysis
  • Portfolio Reviews
  • Industry Initiative Development
  • Production Metrics Development
  • Production Quality Analysis
  • Command Information Center Development and Implementation
  • Supplier Network Mapping
  • Supplier Assessments
  • Bill of Materials Assessments
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