EXH D - CSDR Prime.pdf

SUBJECT: Cost and Software Data Reporting (CSDR) Plan Standard Policy

Please note the following instructions for all CSDR Plans:

The CSDR Manual, DoDM 5000.04-M-1, governs the application of CSDR requirements on all ACAT I Programs. The most recently approved Data Item

Descriptions (DIDs) for CCDRs, CWBS Dictionaries, and SRDRs must be used on all new contracts. The dollar thresholds governing the application of CSDRs to individual contracts and subcontracts are established in DoDI 5000.02, Operation of the Defense Acquisition System. The most recently approved versions of these documents must be used and applied on all new contracts.

Submit a copy of the pertinent Contract Data Requirement Lists (CDRLs) to the

Defense Cost and Resource Center (DCARC) within 30 days after the contract modification containing such requirements is awarded. This document must provide evidence that the CSDR requirements, as specified in the attached Contract CSDR

Plan, were placed on contract.

Contractors and subcontractors are required to submit the contract WBS (CWBS)

Index and Dictionary to the DCARC when the first report is due, or as specified in the

CSDR plan. The CWBS Dictionary must be maintained and updated throughout the life of the contract and resubmitted to the DCARC with CSDR submissions as changes occur.

A CA-approved Contract CSDR Plan must be included in all RFPs for contracts subject to CSDR reporting requirements per DFARS Section 234.7101. All contractors’ and subcontractors’ Contract CSDR Plans are to be submitted to DCARC for approval at least 60 days before issuing the solicitation to industry. Any changes to Contract CSDR Plans must be submitted to the DCARC for CA approval as individual contracts change. Contract CSDR Plans and subsequent changes must be approved prior to contract award, modification, or exercise of a contract option.

Contract CSDR Plans will also be updated to reflect current policies regarding CSDR requirements before a new contract or major modification is made.

Any RFP and ensuing contract for CSDRs must include the following requirement:

CSDRs must be submitted electronically to DCARC as DCARC approved Extensible

Markup Language (XML) files by report upload to the DCARC’s CSDR Submit-

Review system. The DCARC web site (http://cade.osd.mil/csdr) contains information about delivery methods and submission instructions.

FA8823-23-R-0001 Exhibit D CSDR Prime

The Contract CSDR Plan uses the event field as the driver for the submission of reports, not the "as of date." The "as of date" is based on current knowledge (when the CSDR Plan is developed) and is used for tracking purposes. If the event slips, it is the responsibility of the program office (PO) and/or Contractor to inform the

DCARC via the CSDR Submit-Review of the event slippage and allow DCARC to update the tracking system with the new event date. The DCARC will determine if a revised Contract CSDR Plan is required. If the PO and/or Contractor do not inform

DCARC, the submission will be treated as being late. Event slippages generally do not require that a revised Contract CSDR Plan be submitted. However, a Contract

CSDR Plan revision is required to add new events.

As referenced in CSDR Manual DoDM 5000.04-M-1, DD Form 1921-3, “Contract

Business Data Report” is required on all contracts issued after April 2, 2009 that contain CCDR requirements. This form must be submitted to DCARC in accordance with DI-FNCL-81765B.

Any questions relating to the subject Cost and Software Data Reporting Plan Standard

Policy may be directed to Mr. Kelly Hazel, (703) 614-5397.

Richard P. Burke

Deputy Director

Cost Assessment

FA8823-23-R-0001 Exhibit D CSDR Prime

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COST AND SOFTWARE DATA REPORTING PLAN 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.

1a. PROGRAM NAME

Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR)

1b. PHASE/MILESTONE (check all that apply) Pre-A A B

C-LRIP

C-FRP

X O&S

1c. PRIME MISSION PRODUCT

Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR)

1d. ACQUISITION CATEGORY (ACAT) Pre-ACAT

ACAT I (MDAP)

ACAT IA (MAIS)

ACAT II

ACAT III

X Other

2. COMMODITY TYPE

Space System

3. PLAN ITERATION TYPE

X INITIAL

REVISION

4. CURRENT SUBMISSION DATE (YYYYMMDD)

20210424

5. LAST APPROVED PLAN DATE (YYYYMMDD)

6a. GOVERNMENT PLAN POINT OF CONTACT (POC) NAME (Last, First, M.)

George Gonzales

6b. ADDRESS (Include ZIP Code) 1050 E. Stewart Ave, Bldg 2025 Peterson AFB, CO 80914 6c. TELEPHONE NUMBER (Include Area Code)

719-556-6238

6d. E-MAIL ADDRESS george.gonzales.7@us.af.mil

7. PLAN TYPE

GOVERNMENT

X CONTRACT (PRIME)

CONTRACT (SUB)

8. PLAN GOVERNMENT PREPARING ORGANIZATION

SMC

9a. CONTRACTOR NAME/ADDRESS

i. REPORTING ORGANIZATION NAME

TBD - competitive

ii. DIVISION NAME

iii. LOCATION

iv. CONTRACTOR BUSINESS DATA REPORT (CBDR 1921-3) REQUIREMENT:

X CBDR REQUIRED FOR THIS ORGANIZATION

9b. CONTRACT NUMBER (List all that apply, separated by commas)

TBD

9c. APPROPRIATION (check all that apply)

RDT&E

X PROCUREMENT

X O&M

FMS

WCF

OTHER

10a. APPROVED PLAN NUMBER

AF-13-E-C3

10b. APPROVED PLAN REVISION NUMBER

10c. APPROVED PLAN REQUIREMENTS X AT COMPLETION COSTS FOR STANDARD FUNCTIONAL CATEGORIES (FlexFile or Legacy) X AT COMPLETION COSTS FOR RECURRING/NONRECURRING (FlexFile only)

X TECHNICAL DATA REQUIRED

10d. COST REPORT TYPE

X FLEXFILE

LEGACY DD 1921 SERIES

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COST AND SOFTWARE DATA REPORTING PLAN

11. WORK BREAKDOWN STRUCTURE (WBS) 12. COST 13. TECHNICAL DATA

a. WBS

CODE

b. WBS LEVEL c. WBS ELEMENT NAME a. ACTUALS TO

DATE (ATD)

b. LEGACY

1921-1

c. LEGACY

1921-2

d. LEGACY

1921-5

e. EAC/FAC

(See item 10d)

a. QUANTITY

b. SRDR

FORMATS

c.

MAINT. &

REPAIR

PARTS

i. QUANTITY

DATA

ii. GFE

QUANTITY

1.0 1 Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR) X X

1.1 2 Unit-Level Manpower X

1.1.1 3 Operations Manpower

1.1.2 3 Unit-Level Maintenance Manpower X X

1.1.3 3 Other Unit-Level Manpower X X

1.1.4 3 Operational Resiliency X X

1.1.5 3 Operations Assurance X X

1.2 2 Unit Operations

1.3 2 Maintenance X

1.3.1 3 Consumables and Repair Parts

1.3.2 3 Depot Level Reparables (DLRs) / Repair of Reparables (RORs)

1.3.3 3 Intermediate Maintenance

1.3.4 3 Depot Maintenance X X

1.3.5 3 Other Maintenance X X

1.4 2 Sustaining Support X

1.4.1 3 System Specific Training

1.4.1.1 4 Operator Training

1.4.1.2 4 Maintenance Training

1.4.1.3 4 Other Training

1.4.2 3 Support Equipment Replacement and Repair X

1.4.2.1 4 Factory Equipment Replacement X X

1.4.2.2 4 Support Equipment Repair X X

1.4.3 3 Sustaining/Systems Engineering X

1.4.3.1 4 Reliability And Maintainability Engineering X X

1.4.3.2 4 Logistics Engineering (LSA Updates, Logistics Analysis) X X

1.4.3.3 4 Supply Analysis Efforts X X

1.4.3.4 4 Safety/Human Systems Integration Engineering X X

1.4.3.5 4 Affordability Engineering

1.4.3.6 4 Obsolescence Engineering / Diminishing Manufacturing Sources and Material Shortages (DMSMS)X X

1.4.3.7 4 Availability Management

1.4.3.8 4 Product Engineering Support

1.4.3.9 4 Certification and Accreditation X X

1.4.3.10 4 Configuration Management X X

1.4.3.11 4 System Performance Analysis X X

1.4.3.12 4 Supply Support/Inventory Management X X

1.4.3.13 4 Data Analysis X X

1.4.3.14 4 Cybersecurity & Cyber Resiliency X X

1.4.4 3 Program Management X

1.4.4.1 4 Contractor Logistics Support (CLS) Management X X

1.4.4.2 4 CLS Supply Management X X

1.4.4.3 4 Financial/Schedule Planning and Reporting X X

1.4.4.4 4 Transition to Lead Service

1.4.4.5 4 Quality Assurance X X

1.4.4.6 4 Administrative Security X X

1.4.4.7 4 Transition to Performance Based Logistics (PBL)

1.4.4.8 4 Risk Mitigation X X

1.4.4.9 4 Government Furnished Property (GFP) Accountabilty X X

1.4.4.10 4 Financial Improvement and Audit Readiness (FIAR) X X

1.4.5 3 Information Systems

1.4.6 3 Data and Technical Publications X

1.4.6.1 4 Data Management X X

1.4.6.2 4 Technical Publications

1.4.6.2.1 5 Integrated Electronic Technical Manuals (IETMS) X X

1.4.6.2.2 5 Traditional Paper Technical Manuals X X

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11. WORK BREAKDOWN STRUCTURE (WBS) 12. COST 13. TECHNICAL DATA

a. WBS

CODE

b. WBS LEVEL c. WBS ELEMENT NAME a. ACTUALS TO

DATE (ATD)

b. LEGACY

1921-1

c. LEGACY

1921-2

d. LEGACY

1921-5

e. EAC/FAC

(See item 10d)

a. QUANTITY

b. SRDR

FORMATS

c.

MAINT. &

REPAIR

PARTS

i. QUANTITY

DATA

ii. GFE

QUANTITY

1.4.6.3 4 Drawings X X

1.4.6.4 4 Software Change Documentation X X

1.4.7 3 Simulator/Training Device Operations and Repair

1.4.8 3 Other Sustaining Support X X

1.5 2 Continuing System Improvements X X

1.5.1 3 Hardware Modifications / Tech Refresh X X

1.5.2 3 Software Support X X

1.5.2.1 4 Software 1...n (specify) X

1.5.2.1.1 5 Core Subsystem Software X X

1.5.2.1.1.1 6 Software Changes X X

1.5.2.1.1.1.1 7 Release 1...n (specify) X X

1.5.2.1.1.1.1.1 8 WBS Name 1...n (specify) X X

1.5.2.1.1.1.1.1.1 9 Correction of Deficiencies X X X

1.5.2.1.1.1.1.1.2 9 Enhancements X X X

1.5.2.1.2 5 DSCS Subsystem Software X X

1.5.2.1.2.1 6 Software Changes X X

1.5.2.1.2.1.1 7 Release 1...n (specify) X X

1.5.2.1.2.1.1.1 8 WBS Name 1...n (specify) X X

1.5.2.1.2.1.1.1.1 9 Correction of Deficiencies X X X

1.5.2.1.2.1.1.1.2 9 Enhancements X X X

1.5.2.1.3 5 Milstar Subsystem Software X X

1.5.2.1.3.1 6 Software Changes X X

1.5.2.1.3.1.1 7 Release 1...n (specify) X X

1.5.2.1.3.1.1.1 8 WBS Name 1...n (specify) X X

1.5.2.1.3.1.1.1.1 9 Correction of Deficiencies X X X

1.5.2.1.3.1.1.1.2 9 Enhancements X X X

1.5.2.1.4 5 WGS Subsystem Software X X

1.5.2.1.4.1 6 Software Changes X X

1.5.2.1.4.1.1 7 Release 1...n (specify) X X

1.5.2.1.4.1.1.1 8 WBS Name 1...n (specify) X X

1.5.2.1.4.1.1.1.1 9 Correction of Deficiencies X X X

1.5.2.1.4.1.1.1.2 9 Enhancements X X X

1.5.2.1.5 5 AEHF Subsystem Software X X

1.5.2.1.5.1 6 Software Changes X X

1.5.2.1.5.1.1 7 Release 1...n (specify) X X

1.5.2.1.5.1.1.1 8 WBS Name 1...n (specify) X X

1.5.2.1.5.1.1.1.1 9 Correction of Deficiencies X X X

1.5.2.1.5.1.1.1.2 9 Enhancements X X X

1.5.2.2 4 Software License Management X X

1.5.2.3 4 System Facilities X X X

1.5.2.4 4 Field Software Engineering (FSE) X X X

1.5.2.5 4 Operational Management X X X

1.5.3 3 Other Continuing System Improvements (1...n) X X

1.5.3.1 4 Wideband Global Satcom (WGS)-11 Integration X X X

1.5.3.2 4 Integration with Enterprise Ground Services (EGS) X X X

1.6 2 Installation and Personnel Support

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

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11. WORK BREAKDOWN STRUCTURE (WBS) 12. COST 13. TECHNICAL DATA

a. WBS

CODE

b. WBS LEVEL c. WBS ELEMENT NAME a. ACTUALS TO

DATE (ATD)

b. LEGACY

1921-1

c. LEGACY

1921-2

d. LEGACY

1921-5

e. EAC/FAC

(See item 10d)

a. QUANTITY

b. SRDR

FORMATS

c.

MAINT. &

REPAIR

PARTS

i. QUANTITY

DATA

ii. GFE

QUANTITY

Reporting Contractor Profit/Loss or Fee X X

Total Price X X

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14. CSDR SUBMISSION EVENTS

a.

EVENT ID

b.

DATA REPORT(S)

c.

SUBMISSION EVENT NAME

d.

REPORT CYCLE

e. AS OF DATE f. DUE DATE

(YYYYMMDD) (YYYYMMDD)

1 CWBS Dictionary Contract Award Initial 20230630 20230830

2 Cost and Hour Report (FlexFile) Annual Report - Base Year Initial 20230630 20230830

3 SRDR Maintenance Annual Report - Base Year Initial 20230630 20230830

4 Technical Data Report Annual Report - Base Year Initial 20230630 20230830

5 Cost and Hour Report (FlexFile) Annual Report - Option Year 1 Interim 20240630 20240830

6 SRDR Maintenance Annual Report - Option Year 1 Interim 20240630 20240830

7 Technical Data Report Annual Report - Option Year 1 Interim 20240630 20240830

8 Cost and Hour Report (FlexFile) Annual Report - Option Year 2 Interim 20250630 20250830

9 SRDR Maintenance Annual Report - Option Year 2 Interim 20250630 20250830

10 Technical Data Report Annual Report - Option Year 2 Interim 20250630 20250830

11 Cost and Hour Report (FlexFile) Annual Report - Option Year 3 Interim 20260630 20260830

12 SRDR Maintenance Annual Report - Option Year 3 Interim 20260630 20260830

13 Technical Data Report Annual Report - Option Year 3 Interim 20260630 20260830

14 CWBS Dictionary, Cost and Hour Report (FlexFile) Annual Report - Option Year 4 Interim 20270630 20270830

15 SRDR Maintenance Annual Report - Option Year 4 Interim 20270630 20270830

16 Technical Data Report Annual Report - Option Year 4 Interim 20270630 20270830

17 Cost and Hour Report (FlexFile) Annual Report - Option Year 5 Interim 20280630 20280830

18 SRDR Maintenance Annual Report - Option Year 5 Interim 20280630 20280830

19 CWBS Dictionary, Technical Data Report Annual Report - Option Year 5 Interim 20280630 20280830

20 Cost and Hour Report (FlexFile) Annual Report - Option Year 6 Interim 20290630 20290830

21 SRDR Maintenance Annual Report - Option Year 6 Interim 20290630 20290830

22 Technical Data Report Annual Report - Option Year 6 Interim 20290630 20290830

23 Cost and Hour Report (FlexFile) Annual Report - Option Year 7 Final 20300630 20300830

24 SRDR Maintenance Annual Report - Option Year 7 Final 20300630 20300830

25 Technical Data Report Annual Report - Option Year 7 Final 20300630 20300830

26 CWBS Dictionary Contract Completion Final 20300630 20300830

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15. REMARKS

NON-RECURRING/RECURRING DEFINITIONS

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 forms 1921 and 1921-5 to segregate Recurring and Nonrecurring costs discretely and not as an aggregate.

COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES

Describe significant accounting changes from previous accounting period in the Remarks section of the reports, if applicable.

1921-3 CONTRACTOR BUSINESS DATA REPORT

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.

SUSTAINMENT

a. Contractor shall provide the following Quantity information in the Remarks section of the FlexFile: number of systems supported by this contract, and number of repairs performed. The Contractor must state the nominal capacity planned for each Delivery Order (e.g., the # of repairs, # of overhauls, # of flight hours, etc.) identified in the plan. This requirement is intended to capture what services are being bought with each effort.

b. In each cost element, contractor will provide the number of items associated with that cost element in Column C.

c. For Element 1.6 Installation Support, the quantity listed should reflect the number of sites/bases/installations

FINAL COST REPORT

Final Cost Report to be submitted when 95% or more of total contract costs have been incurred.

FAC vs EAC

1. All references refer to Forecast at Completion (FAC) unless stated otherwise.

2. Although the reporting entity may elect to report the Forecast at Completion (FAC) from its Electronic Industries Alliance (EIA) 748 Compliant Earned Value Management System (EVMS), there is no requirement that the FAC originate from the entity's Estimate At Completion (EAC) or any other derivative within EVMS.

POST AWARD MEETING

Per DFARS #242.503, a post-award meeting is required for all contract awards. The objective is for the Contractor to demonstrate how their accounting system will feed the CSDR reports with minimal allocation, and to identify any revisions needed to the CSDR plan(s).

SRDR MAINTENANCE

Contractor shall include software sizing (SLOC) as well as agile metrics on the SRDR maintenance form if software process is agile.

The contractor will report agile software metrics for every product and provide information, technical data and effort data, on each feature within a product. The contractor will report actual SLOC counts, by new/mod, reuse/unmod reuse, and with reuse adjustment factors, by release. The details for the agile parameters will be added to the plan at the Post Award Conference.

SUBCONTRACTOR REPORTING : The prime contractor is required to flow-down CSDR requirements to all subcontractors at all tiers that meet reporting thresholds.

COVID REMARKS

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Remarks (FlexFile, Quantity Data Report and 1921-3) The Reporting Entity shall provide a description of the type and timing of all impacts to program schedule, incurred actual costs, forecasted at complete costs, in process quantities, and delivered quantities, which are directly attributable to the COVID-19 pandemic.

Per the DIDs, note any relevant information that could be used in the interpretation of the data. Provide general or, if available, quantifiable contract impacts within the Summary Remarks. Provide impacts to specific WBS Elements or Functional Elements within the Remarks by DD FORM 2794 WBS Element. Provide impacts to the business unit within the Remarks of each 1921-3 submission. Organize impacts under a heading in the remarks that refers to “COVID-19 impacts”, or similar language, that segments this information from the rest of the remarks.

If applicable, the Reporting Entity shall provide an explanation of any new charge codes, work packages, control accounts, pricing categories, or other methods explicitly utilized to capture impacts of COVID-19.

If there are no impacts to report, then report there are no impacts in the Summary Remarks of each FlexFile and the Remarks of each 1921-3 submission.

Software Resource Data Report (SRDR) The Reporting Entity shall provide a description of the type and timing of all impacts to program schedule and software effort (whether software development or maintenance), which are directly attributable to the COVID-19 pandemic.

Provide general effort impacts within the Effort Comments (Item 3.4.3 of the SRDR Development DID or Item 3.4.1.5 of the SRDR Maintenance DID). Provide release level impacts within the Release-Level Comments or Comments of the SRDR Development or Maintenance form respectively (Item 3.3.1.13 of the SRDR Development DID or Item 3.3.1.14 of the SRDR Maintenance DID). Organize impacts under a heading in the remarks that refers to “COVID-19 impacts”, or similar language, that segments this information from the rest of the remarks.

If there are no impacts to report, then report there are no impacts in the applicable comments section of each submission.

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INTRA-CONTRACT SCOPE REPORTING DEFINITION

16. ORDERS/LOTS

a. ID b. NAME c. PHASE/MILESTONE CSAR1 Contract Base O&S

CSAR2 Contract Options

17. END ITEMS

a. ID b. NAME CCS CSAR CSAR Sustainment

18. OPTIONAL REQUIREMENTS

a. ORDER/LOT ID b. END ITEM ID c. UNIT REPORTING (X if applicable)

d. SEQUENCING (X if applicable)

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COST AND SOFTWARE DATA REPORTING PLAN - SRDR MAINTENANCE

23. RELEASES

a. ID b. NAME c. DATE

1 Release 1 - Base 20230830

2 Release 2 - OY 1 20240830

3 Release 3 - OY 2 20250830

4 Release 4 - OY 3 20260830

5 Release 5 - OY 4 20270830

6 Release 6 - OY 5 20280830

7 Release 7 - OY 6 20290830

8 Release 8 - OY 7 20300830

24. PRODUCT SIZE REPORTING ELEMENTS

a. CODE b. NAME c. RELEASE ID

1.5.2.1.1.1.1.1.1 Correction of Deficiencies 1

1.5.2.1.1.1.1.1.2 Enhancements 1

1.5.2.1.2.1.1.1.1 Correction of Deficiencies 1

1.5.2.1.2.1.1.1.2 Enhancements 1

1.5.2.1.3.1.1.1.1 Correction of Deficiencies 1

1.5.2.1.3.1.1.1.2 Enhancements 1

1.5.2.1.4.1.1.1.1 Correction of Deficiencies 1

1.5.2.1.4.1.1.1.2 Enhancements 1

1.5.2.1.5.1.1.1.1 Correction of Deficiencies 1

1.5.2.1.5.1.1.1.2 Enhancements 1

1.5.2.2 Software License Management 1

1.5.2.3 System Facilities 1

1.5.2.4 Field Software Engineering (FSE) 1

1.5.2.5 Operational Management 1

1.5.3.1 Wideband Global Satcom (WGS)-11 Integration 1

25. PRODUCT SIZE SUBMISSIONS c. RELEASE ID: 1 2 3 4 5 6 7 8

a. NUMBER b. NAME Included? Included? Included? Included? Included? Included? Included? Included?

3 Annual Report - Base Year X

6 Annual Report - Option Year 1 X

9 Annual Report - Option Year 2 X

12 Annual Report - Option Year 3 X

15 Annual Report - Option Year 4 X

18 Annual Report - Option Year 5 X

21 Annual Report - Option Year 6 X

24 Annual Report - Option Year 7 X

a. PARAMETER NAME b. UNIT OF MEASURE c. UNIT OF MEASURE QUALIFIER d. REPEATABLE e. REMARKS

1.0 Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR) SpaceSys Constellation Size Quantity Operating Satellites 1 Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR) SpaceSys Number of Ground Sites Quantity Terminals

1.1.1 Operations Manpower Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

1.1.2 Unit-Level Maintenance Manpower Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

1.1.3 Other Unit-Level Manpower Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

1.1.4 Operational Resiliency Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

1.1.5 Operations Assurance Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

1.3.4 Depot Maintenance DepotMaintenance Scheduled Depot Events Quantity Events YG

1.3.4 Depot Maintenance DepotMaintenance Scheduled Maintenance Cycle Quantity Months, Hours, or Miles YG

1.3.4 Depot Maintenance DepotMaintenance Unscheduled Depot Events Quantity Events YG

1.3.5 Other Maintenance Maintenance Number of Repair Actions Quantity Repair Actions YG

1.4.2.2 Support Equipment Repair SupportEquipmentMaintenance Support Equipment Repair Actions Quantity Actions

1.4.2.2 Support Equipment Repair SupportEquipmentMaintenance Support Equipment Unscheduled Failures Quantity Failures

1.4.2.2 Support Equipment Repair SupportEquipmentMaintenance Support Equipment Updates Quantity Updates

1.4.3.1 Reliability And Maintainability Engineering SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.2 Logistics Engineering (LSA Updates, Logistics Analysis) SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.3 Supply Analysis Efforts SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.4 Safety/Human Systems Integration Engineering SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.6 Obsolescence Engineering / Diminishing Manufacturing Sources and Material Shortages (DMSMS) SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.9 Certification and Accreditation SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.10 Configuration Management SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.11 System Performance Analysis SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.12 Supply Support/Inventory Management SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.3.13 Data Analysis SustainingEngineering Systems Engineering - FTEs Full Time Equivalent (FTE)

1.4.6.2.1 Integrated Electronic Technical Manuals (IETMS) Data Data Generated Quantity Pages, Screens, etc.

1.4.6.2.2 Traditional Paper Technical Manuals Data Data Generated Quantity Pages, Screens, etc.

1.4.6.3 Drawings Data Data Generated Quantity Pages, Screens, etc.

1.4.6.4 Software Change Documentation Data Data Generated Quantity Pages, Screens, etc.

1.5.1 Hardware Modifications / Tech Refresh HardwareModifications Hardware Modification Cycle Quantity Months, Hours, or Miles

1.5.3.1 Wideband Global Satcom (WGS)-11 Integration Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

1.5.3.2 Integration with Enterprise Ground Services (EGS) Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE)

DD FORM 2794 (PAGE 8), TECHNICAL PARAMETER REQUIREMENTS, JANUARY 2019

COST AND SOFTWARE DATA REPORTING PLAN - TECHNICAL PARAMETER REQUIREMENTS

TECHNICAL PARAMETER REQUIREMENTS

26. WBS

ELEMENT CODE 27. WBS ELEMENT NAME 28. ITEM TYPE

29. TECHNICAL PARAMETER

COST AND SOFTWARE DATA REPORTING PLAN - TECHNICAL PARAMETER REQUIREMENTS

TECHNICAL PARAMETER REQUIREMENTS (Definitions)

29. TECHNICAL PARAMETER TECHNICAL PARAMETER (Definintions and Choice List)

a. PARAMETER NAME b. UNIT OF MEASURE DEFINITION List Item #1 List Item #2 List Item #3 List Item #4 List Item #5 List Item #6 List Item #7 List Item #8 List Item #9 List Item #10 List Item #n

1.0 Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR) Constellation Size Quantity Number (quantity) of operating satellites required for the mission.

1 Command and Control System - Consolidated (CCS-C) Sustainment And Resiliency (C-SAR) Number of Ground Sites Quantity The number of Ground Terminals (GTs) or Ground Stations (GSs) required for the mission. This number is inclusive of both fixed and relocatable GTs.

1.1.1 Operations Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

1.1.2 Unit-Level Maintenance Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

1.1.3 Other Unit-Level Manpower Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

1.1.4 Operational Resiliency Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

1.1.5 Operations Assurance Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

1.3.4 Depot Maintenance Scheduled Depot Events Quantity The number of scheduled depot events completed.

1.3.4 Depot Maintenance Scheduled Maintenance Cycle Quantity The time between scheduled depot events expressed as months, operating hours and/or miles.

1.3.4 Depot Maintenance Unscheduled Depot Events Quantity The number of unscheduled depot events completed.

1.3.5 Other Maintenance Number of Repair Actions Quantity The number of repair actions.

1.4.2.2 Support Equipment Repair Support Equipment Repair Actions Quantity The number of support equipment repair actions performed.

1.4.2.2 Support Equipment Repair Support Equipment Unscheduled Failures Quantity The number of support equipment failures.

1.4.2.2 Support Equipment Repair Support Equipment Updates Quantity The number of support equipment updates performed.

1.4.3.1 Reliability And Maintainability Engineering Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.2 Logistics Engineering (LSA Updates, Logistics Analysis) Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.3 Supply Analysis Efforts Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.4 Safety/Human Systems Integration Engineering Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.6 Obsolescence Engineering / Diminishing Manufacturing Sources and Material Shortages (DMSMS) Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.9 Certification and Accreditation Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.10 Configuration Management Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.11 System Performance Analysis Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.12 Supply Support/Inventory Management Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.3.13 Data Analysis Systems Engineering - FTEs Full Time Equivalent (FTE) The number of sustaining support system engineering FTEs.

1.4.6.2.1 Integrated Electronic Technical Manuals (IETMS) Data Generated Quantity Quantify the amount of data by type - e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc.

1.4.6.2.2 Traditional Paper Technical Manuals Data Generated Quantity Quantify the amount of data by type - e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc.

1.4.6.3 Drawings Data Generated Quantity Quantify the amount of data by type - e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc.

1.4.6.4 Software Change Documentation Data Generated Quantity Quantify the amount of data by type - e.g. number of pages, number of unique screens, number of operations described, number of LRUs addressed, etc.

1.5.1 Hardware Modifications / Tech Refresh Hardware Modification Cycle Quantity The time between hardware modification events expressed as months, operating hours or miles.

1.5.3.1 Wideband Global Satcom (WGS)-11 Integration Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

1.5.3.2 Integration with Enterprise Ground Services (EGS) Personnel Assigned - FTEs Full Time Equivalent (FTE) The number of other unit-level personnel assigned.

DD FORM 2794 (PAGE 8a), TECHNICAL PARAMETER REQUIREMENTS, JANUARY 2019

26. WBS

ELEMENT

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27. WBS ELEMENT NAME