Section_J_Atch_10h_CSDR_APT_Resource_Distribution_Table.xls

XLS spreadsheet 105 KB Posted

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Advanced Pilot Training (APT) Family of Systems (FoS) program, commonly referred to as "T-X"
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SECTION J - ATTACHMENT 10H - COST AND SOFTWARE DATA REPORTING - RESOURCE DISTRIBUTION TABLE

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Aircraft RDT - Contract

Advanced Pilot Training (APT) Resource Distribution Table (RDT)
Aircraft System - Contract Plan
Prime ContractorSubcontractors
Prime Contractor or Sub-ContractorTotalIn-HouseTotalSubcontractor 1Subcontractor 2Subcontractor 3
DescriptionAircraftEngineGround Based Training SystemMaintenance Trainers
Contractor/Organization NameTBDTBDTBDTBD
Contractor/Organization LocationTBDTBDTBDTBDTBDTBD
Contract NumberTBDTBDTBDTBDTBD
Total Program Office or Contract/Effort Value (Estimated), TY$MTBDTBDTBDTBDTBDTBD
Subtotal Software Contract Value (Estimated), TY$MTBDTBDTBDTBDTBDTBD
Program OfficeAFLCMC/WLZGN/AN/AN/A
CSDR Direct Reporting per CWIPT (Yes/No)YesYesYesTBD
SRDR Direct Reporting per CWIPT (Yes/No)YesYesYesTBD
WBS NUMBERSWBS Element Name
L1L2L3L4L5L6
1.0Advanced Pilot Training (APT) Aircraft SystemX
1.1Air Vehicle (AV)X
1.1.1AirframeX
1.1.1.1Airframe Integration, Assembly, Test, and CheckoutX
1.1.1.2FuselageX
1.1.1.3WingX
1.1.1.4EmpennageX
1.1.1.5Nacelle
1.1.1.6Other Airframe Components (Specify)X
1.1.2Engine/PropulsionX
1.1.2.1Propulsion Integration, Assembly, Test And CheckoutX
1.1.2.2Propulsion HardwareX
1.1.2.3Propulsion Software Release 1..n (Specify)X
1.1.2.3.1Propulsion Software CSCI 1..n (Specify)X
1.1.2.4Engine (Engine, Type TBD)X
1.1.3Vehicle SubsystemsX
1.1.3.1Vehicle Subsystems Integration, Assembly, Test, and CheckoutX
1.1.3.2Flight Control SubsystemX
1.1.3.2.1Flight Control Hardware 1..n (Specify)X
1.1.3.2.2Flight Control Software Release 1..n (Specify)X
1.1.3.2.2.1Flight Control Software CSCI 1..n (Specify)X
1.1.3.3Auxiliary Power SystemX
1.1.3.3.1Auxiliary Power Hardware 1..n (Specify)X
1.1.3.3.2Auxiliary Power Software Release 1..n (Specify)X
1.1.3.3.2.1Auxiliary Power Software CSCI 1..n (Specify)X
1.1.3.4Hydraulic SystemX
1.1.3.4.1Hydraulic Hardware 1..n (Specify)X
1.1.3.4.2Hydraulic Software Release 1..n (Specify)X
1.1.3.4.2.1Hydraulic Software CSCI 1..n (Specify)X
1.1.3.5Electrical SystemX
1.1.3.5.1Electrical Hardware 1..n (Specify)X
1.1.3.5.2Electrical Software Release 1..n (Specify)X
1.1.3.5.2.1Electrical Software CSCI 1..n (Specify)X
1.1.3.6Crew Station SubsystemX
1.1.3.6.1Canopy/Cockpit SystemX
1.1.3.6.2Mechanical SystemX
1.1.3.6.3Fire Protection SystemX
1.1.3.6.4Ejection Seat systemX
1.1.3.6.5Crew Station Software Release 1..n (Specify)X
1.1.3.6.5.1Crew Station Software CSCI 1..n (Specify)X
1.1.3.7Environmental Control SubsystemX
1.1.3.7.1Environmental Control Hardware 1..n (Specify)X
1.1.3.7.2Environmental Control Software Release 1..n (Specify)X
1.1.3.7.2.1Environmental Control Software CSCI 1..n (Specify)X
1.1.3.8Fuel SubsystemX
1.1.3.8.1Fuel Subsystem Hardware 1..n (Specify)X
1.1.3.8.2Fuel Subsystem Software Release 1..n (Specify)X
1.1.3.8.2.1Fuel Subsystem Software CSCI 1..n (Specify)X
1.1.3.9Landing GearX
1.1.3.9.1Landing Gear Hardware 1..n (Specify)X
1.1.3.9.2Landing Gear Software Release 1..n (Specify)X
1.1.3.9.2.1Landing Gear Software CSCI 1..n (Specify)X
1.1.3.10Rotor Group/Blades/Hub
1.1.3.11Drive Subsystem
1.1.3.12Vehicle Subsystem SoftwareX
1.1.3.12.1Vehicle Subsystem Software CSCI 1..n (Specify)X
1.1.3.13Other Vehicle Subsystems 1…nX
1.1.3.13.1Other Vehicle Subsystem Hardware 1..n (Specify)X
1.1.3.13.2Other Vehicle Subsystem Software Release 1..n (Specify)X
1.1.3.13.2.1Other Vehicle Subsystem Software CSCI 1..n (Specify)X
1.1.4AvionicsX
1.1.4.1Avionics Integration, Assembly, Test, and CheckoutX
1.1.4.2Communications/IdentificationX
1.1.4.2.1Communication/Identification Hardware 1..n (Specify)X
1.1.4.2.2Communication/Identification Software Release 1..n (Specify)X
1.1.4.2.2.1Communication/Identification Software CSCI 1..n (Specify)X
1.1.4.3Navigation/GuidanceX
1.1.4.3.1Navigation/Guidance Hardware 1..n (Specify)X
1.1.4.3.2Navigation/Guidance Software Release 1..n (Specify)X
1.1.4.3.2.1Navigation/Guidance Software CSCI 1..n (Specify)X
1.1.4.4Mission Computer/Embedded TrainingX
1.1.4.4.1Mission Computer/Embedded Training Hardware 1..n (Specify)X
1.1.4.4.2Mission Computer/Embedded Training Software Release 1..n (Specify)X
1.1.4.4.2.1Mission Computer/Embedded Training Software CSCI 1..n (Specify)X
1.1.4.5Fire Control
1.1.4.6Data Display and ControlsX
1.1.4.6.1Data Display and Controls Hardware 1..n (Specify)X
1.1.4.6.2Data Display and Controls Software Release 1..n (Specify)X
1.1.4.6.2.1Data Display and Controls Software CSCI 1..n (Specify)X
1.1.4.7Survivability
1.1.4.8Reconnaissance
1.1.4.9Automatic Flight ControlX
1.1.4.9.1Automatic Flight Control Hardware 1..n (Specify)X
1.1.4.9.2Automatic Flight Control Software Release 1..n (Specify)X
1.1.4.9.2.1Automatic Flight Control Software CSCI 1..n (Specify)X
1.1.4.10Health Monitoring/DiagnosticsX
1.1.4.10.1Health Monitoring System Hardware 1..n (Specify)X
1.1.4.10.2Health Monitoring System Software Release 1..n (Specify)X
1.1.4.10.2.1Health Monitoring System Software CSCI 1..n (Specify)X
1.1.4.11Stores Management
1.1.4.12Radar
1.1.4.13Avionics Software ReleaseX
1.1.4.13.1Avionics Software CSCI 1..n (Specify)X
1.1.4.14Other Avionics Subsystems 1…nX
1.1.4.14.1Other Avionics Subsystem Hardware 1..n (Specify)X
1.1.4.14.2Other Avionics Subsystem Software Release 1..n (Specify)X
1.1.4.14.2.1Other Avionics Subsystem Management Software CSCI 1..n (Specify)X
1.1.5Armament/Weapons Delivery
1.1.6Auxiliary EquipmentX
1.1.7Furnishings and Equipment
1.1.8Air Vehicle Software ReleaseX
1.1.8.1Air Vehicle Software CSCI 1..n (Specify)X
1.1.9Air Vehicle Integration, Assembly, Test and CheckoutX
1.2System EngineeringX
1.2.1Software Systems EngineeringX
1.2.2Integrated Logistics SupportX
1.2.3Airworthiness CertificationX
1.2.4Manufacturing/Quality AssuranceX
1.2.5Environmental Safety and Occupational Health (ESOH)X
1.2.6Human Systems Integration (HIS)X
1.2.7Reliability, Availability, Maintainability (RAM)X
1.2.8System/Cyber SecurityX
1.2.8.1Cyber SecurityX
1.2.8.2Other System SecurityX
1.2.9Other System Engineering (not specified above)X
1.3Program ManagementX
1.3.1Software Program ManagementX
1.3.2Integrated Logistics SupportX
1.3.3Other Program Management (not specified above)X
1.4System Test & EvaluationX
1.4.1Development Test and EvaluationX
1.4.1.1System Acceptance Test (SAT)X
1.4.1.2Wind TunnelX
1.4.1.3Structural TestX
1.4.1.4Flight TestX
1.4.1.5Ground TestX
1.4.1.6Other DT&E Test (Chase Plans, Targets, Other Costs Not Captured Elsewhere)X
1.4.1.7Cybersecurity TestX
1.4.2Operational Test and EvaluationX
1.4.2.1Limited User Evaluation (LUE/M-LUT/FUE)X
1.4.2.2Interoperability Testing (IOP with IA/OT&E)X
1.4.2.3Ground TestX
1.4.2.4Flight TestX
1.4.2.5Other OT&E TestX
1.4.3Mock-ups / System Integration Labs (SILs)X
1.4.4Test and Evaluation SupportX
1.4.5Test FacilitiesX
1.5TrainingX
1.5.1EquipmentX
1.5.2ServicesX
1.5.2.1Services (Development of Training Materials)X
1.5.2.2Services (Provide Training)X
1.5.3FacilitiesX
1.5.4Training Software ReleaseX
1.5.4.1Training Software Release 1..n (Specify)X
1.5.5Aircrew Ground Based Training System (GBTS)X
1.5.6Maintenance TrainersXX
1.6DataX
1.6.1Data Rights 1….nX
1.6.1.1Data Rights 1..n (Specify)X
1.6.2Data Deliverables 1.…nX
1.6.2.1Data Deliverables 1..n (Specify)X
1.6.3Data DepositoryX
1.7Peculiar Support EquipmentX
1.7.1Test and Measurement EquipmentX
1.7.2Support and Handling EquipmentX
1.8Common Support EquipmentX
1.8.1Test and Measurement EquipmentX
1.8.2Support and Handling EquipmentX
1.9Operational/Site/Depot ActivationX
1.9.1System Assembly, Installation and Checkout on SiteX
1.9.1.1Site 1X
1.9.1.2Site 2X
1.9.1.3Site 3X
1.9.1.4Site 4X
1.9.1.5Site 5X
1.9.2Contractor Technical SupportX
1.9.3Site ConstructionX
1.9.4Site ConversionX
1.9.5Sustainment/Interim Contractor SupportX
1.9.6Depot ActivationX
1.10Industrial FacilitiesX
1.10.1Construction/Conversion/ExpansionX
1.10.2Equipment Acquisition or ModernizationX
1.10.3Maintenance (Industrial Facilities)X
1.11Initial Spares and Repair PartsX
1.12Rate ToolingX
1.12.1Rate Tooling by End Item/Subsystem 1..n (Specify)X
1. The Cumulative Program Total cost should equate to the total program cost for the milestone/phase identified in item 1c of the Program Plan.
2. The following information is mandatory for each prime contract:
a.) Identify the contractor if known, otherwise enter "TBD" and include the estimated total contract value and the estimated total software development
effort which, for CSDR purposes, represents the expected price at contract completion (i.e., initial contract award plus all expected contract
changes). This value must be based upon the assumption that all contract options will be exercised.
b.) Identify each subcontractor if known: otherwise enter "TBD" and its expected value and software development effort which, for CSDR purposes,
represents the expected price at contract completion (i.e., initial contract award plus all expected contract changes). This value must also be based
upon the assumption that all contract options will be exercised.
c.) Using the WBS contained in block 10 of the CSDR Plan, annotate with "X" the elements for which the Prime contractor and each subcontractor have or will have
or willl have effort.
3. For government-furnished equipment (GFE):
a.) Identify each source of GFE and its estimated total value and estimated total software development effort which, for CSDR purposes, represents the
expected price at completion (i.e., initial funding plus all expected changes). This value must be based upon the assumption that all funding options
will be exercised. If the GFE is already on contract, provide the assigned contract number between the government and the prime contractor, along
with the contractor's name.
b.) Using the WBS contained in block 10 of the CSDR Plan, annotate with "X" the elements for which the source of GFE has or will have effort.

&R&8Solicitation FA8617-17-R-6219 Section J - Attachment 10h APT Resource Distribution Table

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