Section_J_Atch_10a-CSDR_APT_EMD_Prime_Plan.xls
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SECTION J - ATTACHMENT 10A - COST AND SOFTWARE DATA REPORTING - APT EMD PRIME PLAN
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DD Form 2794, Pg 1
COST AND SOFTWARE DATA REPORTING/EARNED VALUE MANAGEMENT CO-PLAN Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 8 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
| 1. MAJOR PROGRAM | a. NAME: | APT - Advanced Pilot Training | |||||||||||
| b. PHASE/MILESTONE | c. PRIME MISSION PRODUCT | 2. WBS SYSTEM TYPE | 3. SUBMISSION TYPE | 4. CURRENT SUBMISSION DATE (YYYYMMDD) | 5. LAST APPROVED PLAN DATE (YYYYMMDD) | ||||||||
| Pre-A | X | B | C-FRP | Advanced Pilot Training (APT) | Aircraft System | X | INITIAL | ||||||
| A | C-LRIP | O&S | CHANGE | 20160525 | |||||||||
| 6a. POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Code) | 6b. TELEPHONE NUMBER (Include Area Code) | 6c. FAX NUMBER (Include Area Code) | 6d. E-MAIL ADDRESS | ||||||||||
| Tiffany Ehresman |
1970 Monahan Way (Bldg 11A)
| Wright-Patterson AFB, OH 45433 | 937-904-4185 | 937-656-6316 | Tiffany.Ehresman@us.af.mil | ||||||||||||||
| 7. PLAN TYPE | 8. PREPARING ORGANIZATION | 9a. CONTRACTOR NAME/ADDRESS | 9b. CONTRACT NUMBER | 9c. APPROPRIATION | 10. APPROVED PLAN NUMBER | ||||||||||||
| PROGRAM | X | CONTRACT (PRIME) | i. PERFORMING ORGANIZATION | ii. DIVISION | TBD | X | RDT&E | AF-16-A-C1 | |||||||||
| CONTRACT (SUB) | AFLCMC/WLZ | TBD | TBD | PROCUREMENT | |||||||||||||
| O&M | |||||||||||||||||
| 11. WBS ELEMENT CODE | 12. | ||||||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | ||||||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | DD 1921-1 / 1921-5 EAC: | EVM Reporting: | ||||||||||||||
| X | X | ||||||||||||||||
| a. PROGRAM/ | |||||||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | ||||||||||||||||
| SUBCONTRACT | a. CWBS | ||||||||||||||||
| DICTIONARY | CCDR | g. SRDR | |||||||||||||||
| FORMATS | h. IPMR |
FORMAT 1
| b. DD 1921 | |||||||||||||||||
| (CDSR) | c. DD 1921-1 | ||||||||||||||||
| (FCHR) | d. DD 1921-2 | ||||||||||||||||
| (PCR) | e. DD 1921-5 | ||||||||||||||||
| (SFCHR) | f. EAC | ||||||||||||||||
| 1.0 | 1.0 | Aircraft System | X | X | X | X | X | ||||||||||
| 1.1 | 1.1 | Air Vehicle (AV) | X | X | X | X | X | ||||||||||
| 1.1.1 | 1.1.1 | Airframe | X | X | X | X | X | ||||||||||
| 1.1.1.1 | 1.1.1.1 | Airframe Integration, Assembly, Test, and Checkout | X | X | X | X | X | ||||||||||
| 1.1.1.2 | 1.1.1.2 | Fuselage | X | X | X | X | |||||||||||
| 1.1.1.3 | 1.1.1.3 | Wing | X | X | X | X | |||||||||||
| 1.1.1.4 | 1.1.1.4 | Empennage | X | X | X | X | |||||||||||
| 1.1.1.5 | 1.1.1.5 | Nacelle | X | N/A | |||||||||||||
| 1.1.1.6 | 1.1.1.6 | Other Airframe Components (Specify) | X | X | X | X | |||||||||||
| 1.1.2 | 1.1.2 | Engine/Propulsion | X | X | X | X | X | ||||||||||
| 1.1.2 | 1.1.2.1 | Propulsion Integration, Assembly, Test And Checkout | X | X | X | X | X | ||||||||||
| 1.1.2 | 1.1.2.2 | Propulsion Hardware | X | X | X | X | X | ||||||||||
| 1.1.2 | 1.1.2.3 | Propulsion Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.2 | 1.1.2.3.1 | Propulsion Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.2 | 1.1.2.4 | Engine (Engine, Type TBD) | X | X | X | X | X | ||||||||||
| 1.1.3 | 1.1.3 | Vehicle Subsystems | X | X | X | X | X | ||||||||||
| 1.1.3.1 | 1.1.3.1 | Vehicle Subsystems Integration, Assembly, Test, and Checkout | X | X | X | X | X | ||||||||||
| 1.1.3.2 | 1.1.3.2 | Flight Control Subsystem | X | X | X | X | |||||||||||
| 1.1.3.2 | 1.1.3.2.1 | Flight Control Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.2 | 1.1.3.2.2 | Flight Control Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.2 | 1.1.3.2.2.1 | Flight Control Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.3 | 1.1.3.3 | Auxiliary Power Subsystem | X | X | X | X | |||||||||||
| 1.1.3.3 | 1.1.3.3.1 | Auxiliary Power Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.3 | 1.1.3.3.2 | Auxiliary Power Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.3 | 1.1.3.3.2.1 | Auxiliary Power Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.4 | 1.1.3.4 | Hydraulic Subsystem | X | X | X | X | |||||||||||
| 1.1.3.4 | 1.1.3.4.1 | Hydraulic Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.4 | 1.1.3.4.2 | Hydraulic Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.4 | 1.1.3.4.2.1 | Hydraulic Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.5 | 1.1.3.5 | Electrical Subsystem | X | X | X | X | |||||||||||
| 1.1.3.5 | 1.1.3.5.1 | Electrical Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.5 | 1.1.3.5.2 | Electrical Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.5 | 1.1.3.5.2.1 | Electrical CSCI Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.6 | 1.1.3.6 | Crew Station Subsystem | X | X | X | X | |||||||||||
| 1.1.3.6 | 1.1.3.6.1 | Canopy/Cockpit System | X | X | X | X | |||||||||||
| 1.1.3.6 | 1.1.3.6.2 | Mechanical System | X | X | X | X | |||||||||||
| 1.1.3.6 | 1.1.3.6.3 | Fire Protection System | X | X | X | X | |||||||||||
| 1.1.3.6 | 1.1.3.6.4 | Ejection Seat System | X | X | X | X | |||||||||||
| 1.1.3.6 | 1.1.3.6.5 | Crew Station Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.6 | 1.1.3.6.5.1 | Crew Station Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.7 | 1.1.3.7 | Environmental Control Subsystem | X | X | X | X | |||||||||||
| 1.1.3.7 | 1.1.3.7.1 | Environmental Control Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.7 | 1.1.3.7.2 | Environmental Control Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.7 | 1.1.3.7.2.1 | Environmental Control Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.8 | 1.1.3.8 | Fuel Subsystem | X | X | X | X | |||||||||||
| DD FORM 2794, AUGUST 2015 | PREVIOUS EDITION IS OBSOLETE | ||||||||||||||||
| 11. WBS ELEMENT CODE | 12. | ||||||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | ||||||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | DD 1921-1 / 1921-5 EAC: | EVM Reporting: | ||||||||||||||
| X | X | ||||||||||||||||
| a. PROGRAM/ | |||||||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | ||||||||||||||||
| SUBCONTRACT | a. CWBS | ||||||||||||||||
| DICTIONARY | CCDR | g. SRDR | |||||||||||||||
| FORMATS | h. IPMR |
FORMAT 1
| b. DD 1921 | |||||||||||||||||
| (CDSR) | c. DD 1921-1 | ||||||||||||||||
| (FCHR) | d. DD 1921-2 | ||||||||||||||||
| (PCR) | e. DD 1921-5 | ||||||||||||||||
| (SFCHR) | f. EAC | ||||||||||||||||
| 1.1.3.8 | 1.1.3.8.1 | Fuel Subsystem Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.8 | 1.1.3.8.2 | Fuel Subsystem Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.8 | 1.1.3.8.2.1 | Fuel Subsystem Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.9 | 1.1.3.9 | Landing Gear | X | X | X | X | |||||||||||
| 1.1.3.9 | 1.1.3.9.1 | Landing Gear Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.9 | 1.1.3.9.2 | Landing Gear Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.9 | 1.1.3.9.2.1 | Landing Gear Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.10 | 1.1.3.10 | Rotor Group/Blades/Hub | X | N/A | |||||||||||||
| 1.1.3.11 | 1.1.3.11 | Drive Subsystem | X | N/A | |||||||||||||
| 1.1.3.12 | 1.1.3.12 | Vehicle Subsystem Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.12 | 1.1.3.12.1 | Vehicle Subsystem Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.13 | 1.1.3.13 | Other Vehicle Subsystem 1....n | X | X | X | X | |||||||||||
| 1.1.3.13 | 1.1.3.13.1 | Other Vehicle Subsystem Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.3.13 | 1.1.3.13.2 | Other Vehicle Subsystem Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.3.13 | 1.1.3.13.2.1 | Other Vehicle Subsystem Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4 | 1.1.4 | Avionics | X | X | X | X | X | ||||||||||
| 1.1.4.1 | 1.1.4.1 | Avionics Integration, Assembly, Test, and Checkout | X | X | X | X | X | ||||||||||
| 1.1.4.2 | 1.1.4.2 | Communication/Identification | X | X | X | X | X | ||||||||||
| 1.1.4.2 | 1.1.4.2.1 | Communication/Identification Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.2 | 1.1.4.2.2 | Communication/Identification Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.2 | 1.1.4.2.2.1 | Communication/Identification Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.3 | 1.1.4.3 | Navigation/Guidance | X | X | X | X | X | ||||||||||
| 1.1.4.3 | 1.1.4.3.1 | Navigation/Guidance Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.3 | 1.1.4.3.2 | Navigation/Guidance Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.3 | 1.1.4.3.2.1 | Navigation/Guidance Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.4 | 1.1.4.4 | Mission Computer/Embedded Training | X | X | X | X | X | ||||||||||
| 1.1.4.4 | 1.1.4.4.1 | Mission Computer/Embedded Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.4 | 1.1.4.4.2 | Mission Computer/Embedded Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.4 | 1.1.4.4.2.1 | Mission Computer/Embedded Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.5 | 1.1.4.5 | Fire Control | X | N/A | |||||||||||||
| 1.1.4.6 | 1.1.4.6 | Data Display and Controls | X | X | X | X | X | ||||||||||
| 1.1.4.6 | 1.1.4.6.1 | Data Display and Controls Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.6 | 1.1.4.6.2 | Data Display and Controls Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.6 | 1.1.4.6.2.1 | Data Display and Controls Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.7 | 1.1.4.7 | Survivability | X | N/A | |||||||||||||
| 1.1.4.8 | 1.1.4.8 | Reconnaissance | X | N/A | |||||||||||||
| 1.1.4.9 | 1.1.4.9 | Automatic Flight Control | X | X | X | X | X | ||||||||||
| 1.1.4.9 | 1.1.4.9.1 | Automatic Flight Control Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.9 | 1.1.4.9.2 | Automatic Flight Control Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.9 | 1.1.4.9.2.1 | Automatic Flight Control Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.10 | 1.1.4.10 | Health Monitoring System | X | X | X | X | X | X | |||||||||
| 1.1.4.10 | 1.1.4.10.1 | Health Monitoring System Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.10 | 1.1.4.10.2 | Health Monitoring System Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.10 | 1.1.4.10.2.1 | Health Monitoring System Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.11 | 1.1.4.11 | Stores Management | X | N/A | |||||||||||||
| 1.1.4.12 | 1.1.4.12 | Radar | X | N/A | |||||||||||||
| 1.1.4.13 | 1.1.4.13 | Avionics Software Release 1....n | X | X | X | X | X | ||||||||||
| 1.1.4.13 | 1.1.4.13.1 | Avionics Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.14 | 1.1.4.14 | Other Avionics Subsystem 1.....n | X | X | X | X | |||||||||||
| 1.1.4.14 | 1.1.4.14.1 | Other Avionics Subsystem Hardware 1..n (Specify) | X | X | X | X | |||||||||||
| 1.1.4.14 | 1.1.4.14.2 | Other Avionics Subsystem Software Release 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.4.14 | 1.1.4.14.2.1 | Other Avionics Subsystem Management Software CSCI 1..n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.5 | 1.1.5 | Armament/Weapons Delivery | X | N/A | |||||||||||||
| 1.1.6 | 1.1.6 | Auxiliary Equipment | X | X | X | X | X | ||||||||||
| 1.1.7 | 1.1.7 | Furnishings and Equipment | X | N/A | |||||||||||||
| 1.1.8 | 1.1.8 | Air Vehicle Software Release 1....n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.8 | 1.1.8.1 | Air Vehicle Software CSCI 1.....n (Specify) | X | X | X | X | X | ||||||||||
| 1.1.9 | 1.1.9 | Air Vehicle Integration, Assembly, Test and Checkout | X | X | X | X | X | ||||||||||
| 1.2 | 1.2 | System Engineering | X | X | X | X | |||||||||||
| 1.2 | 1.2.1 | Software Systems Engineering | X | X | X | X | X | ||||||||||
| 1.2 | 1.2.2 | Integrated Logistics Support | X | X | X | X | |||||||||||
| 1.2 | 1.2.3 | Airworthiness Certification | X | X | X | X | |||||||||||
| 1.2 | 1.2.4 | Manufacturing/Quality Assurance | X | X | X | X | |||||||||||
| 1.2 | 1.2.5 | Environmental Safety and Occupational Health (ESOH) | X | X | X | X | |||||||||||
| DD FORM 2794, AUGUST 2015 | PREVIOUS EDITION IS OBSOLETE | ||||||||||||||||
| 11. WBS ELEMENT CODE | 12. | ||||||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | ||||||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | DD 1921-1 / 1921-5 EAC: | EVM Reporting: | ||||||||||||||
| X | X | ||||||||||||||||
| a. PROGRAM/ | |||||||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | ||||||||||||||||
| SUBCONTRACT | a. CWBS | ||||||||||||||||
| DICTIONARY | CCDR | g. SRDR | |||||||||||||||
| FORMATS | h. IPMR |
FORMAT 1
| b. DD 1921 | ||||||||||||||||
| (CDSR) | c. DD 1921-1 | |||||||||||||||
| (FCHR) | d. DD 1921-2 | |||||||||||||||
| (PCR) | e. DD 1921-5 | |||||||||||||||
| (SFCHR) | f. EAC | |||||||||||||||
| 1.2 | 1.2.6 | Human Systems Integration (HSI) | X | X | X | X | ||||||||||
| 1.2 | 1.2.7 | Reliability, Availability, Maintainability (RAM) | X | X | X | X | ||||||||||
| 1.2 | 1.2.8 | System / Cyber Security | X | X | X | X | ||||||||||
| 1.2 | 1.2.8.1 | Cyber Security | X | X | X | X | ||||||||||
| 1.2 | 1.2.8.2 | Other System Security | X | X | X | X | ||||||||||
| 1.2 | 1.2.9 | Other System Engineering (not specified above) | X | X | X | X | ||||||||||
| 1.3 | 1.3 | Program Management | X | X | X | X | ||||||||||
| 1.3 | 1.3.1 | Software Program Management | X | X | X | X | X | |||||||||
| 1.3 | 1.3.2 | Integrated Logistics Support | X | X | X | X | ||||||||||
| 1.3 | 1.3.3 | Other Program Management (not specified above) | X | X | X | X | ||||||||||
| 1.4 | 1.4 | System Test & Evaluation | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1 | Development Test and Evaluation | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.1 | System Acceptance Test (SAT) | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.2 | Wind Tunnel | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.3 | Structural Test | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.4 | Flight Test | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.5 | Ground Test | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.6 | Other DT&E Test (Chase Plans, Targets, Other Costs Not Captured Elsewhere) | X | X | X | X | ||||||||||
| 1.4.1 | 1.4.1.7 | Cybersecurity Test | X | X | X | X | ||||||||||
| 1.4.2 | 1.4.2 | Operational Test and Evaluation | X | X | X | X | ||||||||||
| 1.4.2 | 1.4.2.1 | Limited User Evaluation (LUE/M-LUT/FUE) | X | X | X | X | ||||||||||
| 1.4.2 | 1.4.2.2 | Interoperability Testing (IOP with IA/OT&E) | X | X | X | X | ||||||||||
| 1.4.2 | 1.4.2.3 | Ground Test | X | X | X | X | ||||||||||
| 1.4.2 | 1.4.2.4 | Flight Test | X | X | X | X | ||||||||||
| 1.4.2 | 1.4.2.5 | Other OT&E Test | X | X | X | X | ||||||||||
| 1.4.3 | 1.4.3 | Mock-ups / System Integration Labs (SILs) | X | X | X | X | ||||||||||
| 1.4.4 | 1.4.4 | Test and Evaluation Support | X | X | X | X | ||||||||||
| 1.4.5 | 1.4.5 | Test Facilities | X | X | X | X | ||||||||||
| 1.5 | 1.5 | Training | X | X | X | X | ||||||||||
| 1.5.1 | 1.5.1 | Equipment | X | X | X | X | ||||||||||
| 1.5.2 | 1.5.2 | Services | X | X | X | X | ||||||||||
| 1.5.2 | 1.5.2.1 | Services (Development of Training Materials) | X | X | X | X | ||||||||||
| 1.5.2 | 1.5.2.2 | Services (Provide Training) | X | X | X | X | ||||||||||
| 1.5.3 | 1.5.3 | Facilities | X | X | X | X | ||||||||||
| 1.5.4 | 1.5.4 | Training Software Release 1...n (Specify) | X | X | X | X | X | |||||||||
| 1.5.4 | 1.5.4.1 | Training Software Release 1...n CSCI 1...n (Specify) | X | X | X | X | X | |||||||||
| 1.5.5 | 1.5.5 | Ground Based Training System (GBTS) | X | X | X | X | X | |||||||||
| 1.5.6 | 1.5.6 | Maintenance Trainers | X | X | X | X | ||||||||||
| 1.6 | 1.6 | Data | X | X | X | X | ||||||||||
| 1.6.1 | 1.6.1 | Data Rights | X | X | X | X | ||||||||||
| 1.6.1 | 1.6.1.1 | Data Rights 1..n (Specify) | X | X | X | X | ||||||||||
| 1.6.2 | 1.6.2 | Data Deliverables | X | X | X | X | ||||||||||
| 1.6.2 | 1.6.2.1 | Data Deliverables 1..n (Specify) | X | X | X | X | ||||||||||
| 1.6.3 | 1.6.3 | Data Depository | X | X | X | X | ||||||||||
| 1.7 | 1.7 | Peculiar Support Equipment | X | X | X | X | ||||||||||
| 1.7.1 | 1.7.1 | Test and Measurement Equipment | X | X | X | |||||||||||
| 1.7.2 | 1.7.2 | Support and Handling Equipment | X | X | X | |||||||||||
| 1.8 | 1.8 | Common Support Equipment | X | X | X | X | ||||||||||
| 1.8.1 | 1.8.1 | Test and Measurement Equipment | X | X | X | |||||||||||
| 1.8.2 | 1.8.2 | Support and Handling Equipment | X | X | X | |||||||||||
| 1.9 | 1.9 | Operational/Site Activation | X | X | X | X | ||||||||||
| 1.9.1 | 1.9.1 | System Assembly, Installation and Checkout on Site | X | X | X | X | ||||||||||
| 1.9.1 | 1.9.1.1 | Site 1 | X | X | X | X | ||||||||||
| 1.9.1 | 1.9.1.2 | Site 2 | X | X | X | X | ||||||||||
| 1.9.1 | 1.9.1.3 | Site 3 | X | X | X | X | ||||||||||
| 1.9.1 | 1.9.1.4 | Site 4 | X | X | X | X | ||||||||||
| 1.9.1 | 1.9.1.5 | Site 5 | X | X | X | X | ||||||||||
| 1.9.2 | 1.9.2 | Contractor Technical Support | X | X | X | X | ||||||||||
| 1.9.3 | 1.9.3 | Site Construction | X | X | X | X | ||||||||||
| 1.9.4 | 1.9.4 | Site Conversion | X | X | X | X | ||||||||||
| 1.9.5 | 1.9.5 | Sustainment/Interim Contractor Support | X | N/A | ||||||||||||
| 1.9.6 | 1.9.6 | Depot Activation | X | N/A | ||||||||||||
| 1.10 | 1.10 | Industrial Facilities | X | X | X | X | ||||||||||
| 1.10.1 | 1.10.1 | Construction/Conversion/Expansion | X | X | X | |||||||||||
| DD FORM 2794, AUGUST 2015 | PREVIOUS EDITION IS OBSOLETE | |||||||||||||||
| 11. WBS ELEMENT CODE | 12. | |||||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | |||||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | DD 1921-1 / 1921-5 EAC: | EVM Reporting: | |||||||||||||
| X | X | |||||||||||||||
| a. PROGRAM/ | ||||||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | |||||||||||||||
| SUBCONTRACT | a. CWBS | |||||||||||||||
| DICTIONARY | CCDR | g. SRDR | ||||||||||||||
| FORMATS | h. IPMR |
FORMAT 1
| b. DD 1921 | ||||||||||
| (CDSR) | c. DD 1921-1 | |||||||||
| (FCHR) | d. DD 1921-2 | |||||||||
| (PCR) | e. DD 1921-5 | |||||||||
| (SFCHR) | f. EAC | |||||||||
| 1.10.2 | 1.10.2 | Equipment Acquisition or Modernization | X | X | X | |||||
| 1.10.3 | 1.10.3 | Maintenance (Industrial Facilities) | X | X | X | |||||
| 1.11 | 1.11 | Initial Spares and Repair Parts | X | X | X | X | ||||
| 1.12 | 1.12 | Rate Tooling | X | X | X | X | ||||
| 1.12 | 1.12.1 | Rate Tooling by End Item/Subsystem 1...n (Specify) | X | X | X | |||||
| Subtotal Cost | X | X | ||||||||
| Reporting Contractor G&A | X | X | ||||||||
| Reporting Contractor Undistributed Budget | X | X | ||||||||
| Reporting Contractor Management Reserve | X | X | ||||||||
| Reporting Contractor FCCM | X | X | ||||||||
| Total Cost | X | X | ||||||||
| Reporting Contractor Profit/Loss or Fee | X | X | ||||||||
| Total Price | X | X | ||||||||
| DD FORM 2794, AUGUST 2015 | PREVIOUS EDITION IS OBSOLETE |
&R&8Solicitation FA8617-17-R-6219 Section J - Attachment 10a APT EMD Prime Plan Industry Release AF-16-A-C1
DD Form 2794, Pg 2
| 14. CSDR SUBMISSION DATES | |||||||
| a. | |||||||
| SUBMISSION | b. | ||||||
| FORM(S) | c. | ||||||
| EVENT | d. | ||||||
| REPORT TYPE | e. AS OF DATE | f. DUE DATE | |||||
| (YYYYMMDD) | (YYYYMMDD) | ||||||
| 1 | CWBS Dictionary | Initial CWBS Dictionary, Preliminary Design Review (PDR) | Initial | 20180630 | 20180830 | ||
| 2 | SRDR Development | Preliminary Design Review (PDR) - Total EMD Contract Estimate | Initial | 20180630 | 20180830 | ||
| 3 | SRDR Development | Start of Each Software Release (If required) 1...n | Initial | 20180630 | 20180830 | ||
| 4 | SRDR Development | End of each Software Release (if applicable) 1...n | Final | 20190630 | 20190830 | ||
| 5 | 1921, 1921-1 | Preliminary Design Review (PDR) Cost Report | Initial | 20180630 | 20180830 | ||
| 6 | 1921, 1921-1 | Critical Design Review (CDR) | Interim | 20190630 | 20190830 | ||
| 7 | 1921, 1921-1, 1921-2 | Annual Report 1 | Interim | 20191231 | 20200228 | ||
| 8 | 1921, 1921-1, 1921-2 | Annual Report 2 | Interim | 20201231 | 20210228 | ||
| 9 | 1921, 1921-1, 1921-2 | Annual Report 3 | Interim | 20211231 | 20220228 | ||
| 10 | 1921, 1921-1, 1921-2 | Annual Report 4 | Interim | 20221231 | 20230228 | ||
| 11 | 1921, 1921-1, 1921-2 | Annual Report 5 | Interim | 20231231 | 20240228 | ||
| 12 | CWBS Dictionary | Contract Completion (60 days from EMD completion) | Final | 20240930 | 20241130 | ||
| 13 | 1921, 1921-1, 1921-2 | Contract Completion (60 days from EMD completion) | Final | 20240930 | 20241130 | ||
| 14 | SRDR Development | Contract Completion (60 days from EMD completion - Total EMD Contract Actuals) | Final | 20240930 | 20241130 | ||
| 15 | 1921, 1921-1, 1921-2 | Wildcard Report Request | Interim | 20240930 | 20241130 | ||
| 15. REMARKS | |||||||
| Non-Recurring/Recurring Definitions: | |||||||
| Refer to the specific definitions and requirements in the CSDR Manual (DoD 5000.04-M-1) and the definitions in the DIDs for the DD Forms 1921, 1921-1 and 1921-2. Any refinements or expansions of these definitions must be agreed to in the pre-contract or post contract award conference between the PM/CWIPT and the reporting contractor and approved by the OSD CAIG Chair before being incorporated into the contract. The contractor will utilize the specific definitions and requirements in the CSDR Manual (DoD 5000.04-M-1) and the definitions in the DIDs for the DD Forms 1921, 1921-1 and 1921-2 to segregate recurring and nonrecurring costs. Refinements or expansions to these definitions are TBD pending the pre-contract or post contract award conference. Recurring cost results from repetitive activities that vary with the quantity being produced. Nonrecurring cost results from non-repetitive activities that do not vary with the quantity being produced. The above definitions apply to any system life cycle phase or appropriation. Further amplification: | |||||||
| Prime Mission Equipment (PME): | |||||||
| In the all phases, recurring hardware costs include fabrication; assembly; procurement of raw materials, purchased parts and equipment, and major and minor subcontracts; integration; installation and checkout; and quality control/assurance/inspection. | |||||||
| Nonrecurring PME activities include design and development effort such as preliminary, critical prototype and test article design activities, and software design and maintenance, regardless of whether the purpose is to correct deficiencies or add capabilities. Hardware components, subassemblies, assemblies with less than 100% complete design are considered nonrecurring developmental items with additional design work required before they can become production representative. Pre-production activities such as production planning and production line maintenance line set-up are nonrecurring. In the development phases, hardware component costs are nonrecurring until such times as those components are no longer prototypical but are protoqual, i.e. ready to be delivered on a recurring basis as production representative. Components, sub-assemblies, assemblies with 100% complete design are considered production representative. Test articles built to an operational configuration are considered production representative. The costs of production representative items are recurring. Subcontractor, vendor, and supplier cost should be obtained and reported in recurring and nonrecurring categories, wherever reasonably possible. (If vendor amortizes their nonrecurring costs across a lot buy resulting in non-visibility of a recurring/nonrecurring split, annotate as such.) | |||||||
| Non-PME | |||||||
| System Test and Evaluation (ST&E) activities are typically nonrecurring such as non-production-representative test articles built for testing purposes only such as test stands, wind tunnel models, bench and coupon test articles; structural development, static, fatigue, software, and ballistics testing; stress analysis; flight, ground, or sea testing of system properties; redesign as a result of testing; and retesting efforts. | |||||||
| System Engineering, Program Management, and Data activities occur throughout the system life cycle and are supportive in nature; as such, these costs take on the characteristics of the underlying activities being performed. | |||||||
| Nonrecurring cost categories include design and development of Support Equipment and Training devices; Support Equipment and Training activity such as initial equipment design and test efforts, test program sets, initial courseware development, and simulator development are nonrecurring. Training and Support Equipment efforts are recurring when they pertain to repetitive activities that vary with the quantity of training devices or support items being produced. | |||||||
| Operational/Site Activation efforts are typically nonrecurring. Consider select Operational/Site Activation as recurring when the activity pertains to a series of sites or organization and those activities repetitively repeat for each site. | |||||||
| Initial Spares and Repair Parts are recurring as they pertain to repetitively producing hardware. | |||||||
| Industrial Facilities are nonrecurring as well as nonrecurring tooling activities such as special test equipment, special tooling, procurement of initial and rate tooling, tool replacement (with exact same tool), and tool modification (to accommodate product configuration changes). For situations not explicitly addressed above, categorize any cost as recurring if it represents repetitive effort that is sensitive to quantity. | |||||||
| Software Systems Engineering and Software Program Management are only to be populated on 1921 reports if Systems Engineering and Program Management are discretely identified on the SRDR. The values on the 1921 reports shall be consistent with the values on the SRDR reports. | |||||||
| Cost Accounting Standards (CAS) Disclosure Statement Differences: | |||||||
| Refer to the specific definitions and requirements in the CSDR Manual (DoD 5000.04-M-1) and the definitions in the DIDs for the DD Forms 1921, 1921-1 and 1921-2. Any refinements or expansions of these definitions must be agreed to in the pre-contract or post contract award conference between the PM/CWIPT and the reporting contractor and approved by the OSD CAIG Chair before being incorporated into the contract. The contractor will utilize the specific definitions and requirements in the CSDR Manual (DoD 5000.04-M-1) and the definitions in the DIDs for the DD Forms 1921, 1921-1 and 1921-2 to segregate recurring and nonrecurring costs. Refinements or expansions to these definitions are TBD pending the pre-contract or post contract award conference. | |||||||
| Describe significant accounting changes from previous accounting period in the Remarks section of the reports, if applicable. | |||||||
| 1921-3 Contractor Business Data Report: | |||||||
| The DD Form 1921-3 is a mandatory requirement for all prime contractors and subcontractors performing work on contracts which contain CSDR requirements. As such, the contractor must ensure that its FPR business entity submits a completed DD Form 1921-3 within 60 days subsequent to the end of the contractor’s fiscal year. Only one DD Form 1921-3 submission is required per Rev 5, 20090603 5 FPR business entity, independent of the number of contracts with CSDR requirements held by the business entity. | |||||||
| a. The Contractor Business Data Report is prepared by and for the business entity (e.g., business unit, segment, or site) responsible for submitting the Forward Pricing Rate Proposal (FPRP) representing the basis for Forward Pricing Rate Agreement (FPRA) negotiations with the government. b. Reports are submitted annually at the end of the contractor's fiscal year. c. Data for Future Years should be reflective of the number of years contained in the most current document, i.e., the FPRP or the FPRA. If the document applies to more than three future years, attach additional future year sheets as required. In the absence of these documents, estimates should be provided for three future years. | |||||||
| DD Form 1921-2, Progress Curve Report (If Required): | |||||||
| a. Unit or Lot Reporting: Reporting to be provided by UNIT. b. Product Characteristics: 1921-2 must include the WEIGHT and POWER. | |||||||
| Final Cost Report to be submitted when final end item has been delivered and accepted by the government (e.g., as evidenced by a completed DD 250) and 95% or more of total contract costs have been incurred | |||||||
| DD FORM 2794 (PAGE 2), AUGUST 2015 | PREVIOUS EDITION IS OBSOLETE | ||||||
| Signer, CAPE Director: | Rick Burke | ||||||
| Signed Date: | 9/27/2016 3:20:26 PM | ||||||
| Signer, DCARC Director: | Daron Fullwood | ||||||
| Signed Date: | 9/16/2016 11:13:12 AM |
&R&8Solicitation FA8617-17-R-6219 Section J - Attachment 10a APT EMD Prime Plan Industry Release AF-16-A-C1
File details come from the government source that posted it. Updated .