Attachment J-02 - IRES WBS and CSDR.pdf

H95001-15-R-0001 Attachment J-02

IRES Work Breakdown Structure The primary objective of this attachment is compliance with MIL-STD-881c: Department of Defense Standard Practice Work Breakdown Structures For Defense Materiel Items. During the transition period the contractor shall support discussions of the Contractor’s standard Cost and Software Data Reporting (CSDR) process that satisfies the guidelines of DoD 5000.04-M-1 and the requirements in the Government-approved CSDR plan for the contract, DD Form 2794.

Government-approved CSDR plan Overview

1. Level 1 is the IRES Contract.

2. Level 2 are MIL-STD-881c Common Element designators; all task orders will be aligned under a single Common Element.

3. Level 3 corresponds to the IRES Task Orders.

4. Level 4 corresponds to Task Order Statement of Objectives (SOO) paragraph 5 (Objectives and Desired Outcomes).

Paragraph 5.1 will be “Task Order Administration” on every task order issued.

Paragraphs 5.2 through 5.n are specific to the task order requirements/processes, and cannot be standardized at the contract level.

Task order costs will be reported at WBS Level 4 or lower

IRES WBS

Level 1 IRES Contract

Level 2 MIL-STD-881c Common Element designators Level 3 Task Order (TO)

Level 4 TO Requirement 1.x.x.1 TO Administration 1.x.x.2 TO activity or product 1 1.x.x.3 TO activity or product 2 1.x.x.n TO activity or product n

Page 1 of 2DD FORM 2794, MAY 2011 PREVIOUS EDITION IS OBSOLETE

8. PREPARING

ORGANIZATION

Form Approved

OMB No. 0704-0188

10. APPROVED PLAN NUMBE

6d. E-MAIL ADDRESS

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

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.

2. WBS SYSTEM TYPE

System of Systems

4. CURRENT SUBMISSION DATE

(YYYYMMDD)

3. SUBMISSION TYPE

CHANGE

INITIALX

5. LAST APPROVED PLAN DATE

(YYYYMMDD)

C-FRP

C-LRIP

B

A O&S

Pre-A

c. PRIME MISSION PRODUCTb. PHASE/M LESTONE

1. MAJOR PROGRAM Missile Defense Agency Integrated Research & Development for Enterprise Solutions (IRES) Contracta. NAME

6a. POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Code) 6b. TELEPHONE NUMBER (Include Area Code)

7. PLAN TYPE

CONTRACT (SUB)

CONTRACT (PR ME)PROGRAM X

6c. FAX NUMBER (Include Area Code)

COST AND SOFTWARE DATA REPORTING PLAN

TBD

9a. CONTRACTOR NAME/ADDRESS

i. PERFORMING ORGANIZATION ii. DIVISION

9b. CONTRACT NUMBER 9c. APPROPRIATION

RDT&EX

PROCUREMENT

O&M

1.4.1.2 Remainder of Task Order WBS to be defined by Contractor X X X

Subtotal Cost X X

1.4.1.1 Task Order Administration X X X

1.4 BMDS Operational and Site Activation X X X

1.4.1 Facilities Engineering and Operations (FE&O) X X X

Total Cost X X

Reporting Contractor Profit/Loss or Fee X X

Total Price X X

Reporting Contractor FCCM X X

Reporting Contractor G&A X X

Reporting Contractor Undistributed Budget X X

Reporting Contractor Management Reserve X X

1.1.1.1 Task Order Administration X X X

1.1.1.2 Remainder of Task Order WBS to be defined by Contractor X X X

1.1.2 Systems Engineering / Program Integration (SE/PI) X X X

1.1.1 JRDC to IRES Contract Transition X X X

1.3.1.2 Remainder of Task Order WBS to be defined by Contractor X X X

1.0 Integrated Research & Development for Enterprise Solutions Contract X X X

1.1 BMDS Systems Engineering / Program Management (SE/PM) X X X

1.3 BMDS Common Support Equipment X X X

1.3.1 Enterprise Information Technology Services (EITS) X X X

1.3.1.1 Task Order Administration X X X

1.2.1 Reserved for future task orders X X X

1.1.2.1 Task Order Administration X X X

1.1.2.2 Remainder of Task Order WBS to be defined by Contractor X X X

1.2 BMDS System Test and Evaluation (STE) X X X

f. SRDR

FORMATS

d. DD 1921-2

(PCR)

c. DD 1921-1

(FCHR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/

SUBCONTRACT

(X if applicable)

13. REPORTS REQUIRED

DD 1921-3 (CBDR) X

e. DD 1921-4

(CSR)

Page 2 of 2DD FORM 2794, MAY 2011 PREVIOUS EDITION IS OBSOLETE c.

EVENT

b.

FORM(S)

a.

SUBMISSION

14. CSDR SUBMISSION DATES

d. AS OF DATE

(YYYYMMDD)

e. DUE DATE

(YYYYMMDD)

15. REMARKS