Sect J Atch 11-22 - CSDR 24 Feb 10.pdf

24 Feb 2010 FA8625-10-R-6600 Attachment 11

Page 1 of2 p8(5Qn shall be Stlbject to any penalty for failing to comply with a collection of infonnalion If it does not display a currenlly valid OMS corum. number.

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

la. PROGRAM (MDAP) 1 b. PRIME MISSION PRODUCT

KC-X

3. SUBMISSION TYPE

CHANGE

John Shoemaker 836 AES Group (Tanker), 2590 Loop Road West Wright-Patterson AFB, OH 45433-7142

KC-X Aircraft of infonnation is estimated to average 8 hours per response, ~nc'udlng the time far reviewing instructions, searching ny other aspect of1his collection of infonnation, Indudlng suggestions tor reducl-ng the bUrden, to Department of Defense,

4. CURRENT SUBMISSION DATE (yyyyMMDD)

: PRODUCTION

2. MIL-liDBK-4I81 APPENDIX USED

Aircraft System

5. LAST APPROVED PLAN DATE (YYYYMMDD)

20090406 6e. FAX NUMBER (Include Are. Code)

937-255-7749

8. PREPARING ORGANIZATION

KC-135 Replacement Program, 838AESG

Wright-Patterson AFB, OH

20070129 6d. E-MAIl. ADDRESS

John.Shoemaker@wpafb.af.mil

9. APPROVED PLAN NUMBER

AF-06-D(R1)

13. REPORTS REQUIRED (X il applicable) 120.

11. 12b.

CONTRACTOR a.CWBS b. DO 1921 d. DO 1921-2c. DO 1921-1 e.SRDRWBS REPORTING ELEMENTS CONTRACT NUMBER

NAME (CDSR) (FCHR) (PCR)DICTIONARY FORMATS

KC-X Tanker Replacement Program Air Vehicle (AV)

Airframe

Propulsion (GFE)

AV Applications Software

AV System Software

Communications/Identification

Navigation/Guidance

Central Computer

Fire Control

Data Display and Controls

Survivability

Reconnaissance

Automatic Flight Control

Central Integrated Checkout

Antisubmarine Warfare

Annamenl

Weapons Delivery

Auxiliary Equipment

Crew Station

KC-X "Green" Aircraft

System EngineeringlProgram Management Systems Engineering Program Management

System Test and Evaluation Training Data

1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.1.7 1.1.8 1.1.9 1.1.10 1.1.11 1.1.12 1.1.13 1.1.14 1.1.15 1.1.16 1.1.17 1.1.18 1.1.19 1.2 1.2.1 1.2.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9

'70416

Industrial Facilities Initial Spares and Repair Parts Interim Contractor Support IICS

Refer to ROT X X X X

X XX X X

X X X X X X X X X X X X

X X XX

X X X X X X X X X X X X X NlA

X X X X X X X X X NlA

X X XX

X X X X

X NlA

X NlA

X NlA

X X X X X X

X I I X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X

PREVIOUS EDITiON IS OBSOLETE mailto:John.Shoemaker@wpafb.af.mil

Attachment 11

14. CSDR SUBMlSSlDN DATES

" b.

SUBMISSION FORM(S,

1 1921,1921-1.1921-2 1921,1921-1,1921-22 1921,1921-1.1921-23

4 1921,1921-1,1921·2 5 1921,1921·1,1921-2

1921,1921-1,1921-26 1921,1921-1,1921-27 1921,1921·1,1921-28 1921,1921-1,1921-29

10 1921,1921-1,1921-2 1921,1921-1,1921-211 1921,1921-1,1921·212 1921,1921-1,1921·213

14 1921,1921-1,1921-2 1921,1921-1,1921-215

16 SRDR Initial SRDR Initial 17 SRDRFinal18

19 SRDR Initial SRDRFinal20

21 SRDR Final Contract WBS Index, Dictionary 22

1921,1921-1,1921-21 1921,1921-1,1921-22 1921,1921-1,1921-23 1921,1921-1,1921-24 1921,1921-1,1921-25

6 1921,1921-1,1921-2 1921,1921-1,1921-27

8 1921,1921-1,1921-2 1921,1921-1,1921-29

10 1921,1921-1,1921-2 1921,1921-1,1921-211 1921,1921-1,1921-212 1921,1921-1,1921-213

14 1921,1921-1,1921-2 15 1921. 1921-1, 1921-2

SRDRlnitial16 SRDRlnitial17

18 SRDRFinal SRDRlnitial19 SRDR Final 20

21 SRDR Final Contract was Index, Dictionary 22

1921,1921-1,1921-21 1921,1921-1,1921-22

3 1921,1921-1,1921-2 1921,1921-1,1921-24

5 1921,1921-1,1921-2 6 1921,1921-1,1921-2

1921,1921-1,1921-27 8 1921,1921-1,1921-2 9 1921,1921-1,1921-2 10 1921,1921-1,1921-2 11 1921,1921-1,1921-2

1921,1921-1,1921-212 1921,1921-1,1921-213

14 1921,1921-1,1921-2 15 1921,1921-1,1921-2 16 SRDR Initial

SRDR Initial 17 18 SRDR Final 19 SRDR Initial

- 20 SRDR Final SRDR Final 21

22 Contract WBS Index, Dictionary

15. REMARKS

EVENT

Prime Contract Plan, AF-06-G-C1 (R1) Contract Award -Intial Report

Interim Report 1 Interim Report 2 Interim Report 3 Interim Report 4 Interim Report 5 Interim Report 6 Interim Report 7 Interim Report 8 Interim Report 9 Interim Report 10 Interim Report 11 Interim Report 12 Interim Report 13

Contract Complete - FINAL REPORT Contract Estimate

Software Build 1 start Software Build 1 Complete

Software Build 2 start Software Build 2 Complete

Contract Complete - FINAL REPORT Contract Award Initial

Subcontract Plan - Engine, AF-06-G-Cl-S1 (R) Contract Award - Intial Report

Interim Report 1 Interim Report 2 Interim Report 3 Interim Report 4 Interim Report 5 Interim Report 6 Interim Report 7 Interim Report 8 Interim Report 9

Interim Report 10 Interim Report 11 Interim Report 12 Interim Report 13

Contract Complete - FINAL REPORT Contract Estimate

Software Build 1 start Software Build 1 Complete

Software Build 2 start Software Build 2 Complete

Contract Complete - FINAL REPORT Contract Award - Initial

Subcontract Plan - Green Aircraft, AF-06-G-Cl-S2 Contract Award - Intial Report

Interim Report 1 Interim Report 2 Interim Report 3 Interim Report 4 Interim Report 5 Interim Report 6 Interim Report 7 Interim Report 8 Interim Report 9

Interim Report 10 Interim Report 11 Interim Report 12 Interim Report 13

Contract Complete. FINAL REPORT Contract Estimate

Software Build 1 start Software Build 1 Complete

Software Build 2 start Software Build 2 Complete

Contract Complete - FINAL REPORT Contract Award - Init.al

Page 2 of2

d. AS OF DATE

(YYV'IMMOO) ~

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD , TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

TBD TBD

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TBD TBD

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TOO TBD

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TBD TBD

TBD TBD

PROGRAM OVERVIEW A."ID CONTRACTING APPROACH

1, Program Overview: The KC-X acquisition is a Major Defense Acquisition Program that will meet the need for a tanker refueling capability as contained in Air Mobility Command's (AMC) Capability Development Document (COD), Air refueling aircraft (ARA) provide robust sustained air refueling (AR) capability to support global attack, air-bridge, deployment sustainment employment, redeployment, homeland defense, theater support to joint, allied, and coalition air forces, and specialized national defense missions, The COD identifies capabilities needed in the first increment of up to 185 medium to large commercial derivative KC-X aircraft

2, Contracting Approach: The acquisition strategy del/eloped for the KC-X program is to conduct a full and open competition per FAR Part 15 resulting in award of an EMD contract with LRIP/FRP priced options, The aircraft selected will be a Federal Aviation Administration (FAA) certified, intercontinental range, commercial deriYati ..... cargo/passenger aircraft, This aircraft during EMD will be modified to meet the capabilities called out by AMC in the COD.

3, Quantity Overview: The objective of this acquisition program is to del/elop and field up to 179 aircraft that provide the life cycle solution that meets Air Mobility Command (AMC) operational requirements for an Air Refueling Aircraft (ARA), The final quantity of aircraft will be determined at the Full Rate Production decision based on the operational capability the selected aircraft provides, i.e. KC·135 equivalency. These 179 aircraft represent the first increment of aircraft required to meet the AMC target fleet quantity of 575 aircraft in 2018 consisting of KC-135, KC-10, and KC·X aircraft

DD FORM 2794 (BACK" 20070416 PREVIOUS EDITION IS OBSOLETE

Attachment 12

10f3

COST AND SOFTWARE DATA REPORTING PLAN I ",,"'_

OMS No. g.7~1"

The public repartV!g burden forth. collecticn of informatt;m it ettmated to aYefBge 8 houfll per response, including the time for teYiawil"lg tI'6tNttions. M81'ching existing data sources, gathering and maintaining the data needed, and completing and I'lJVIeMIing the collection ofintoonation.

Send commen!a tegatding thl$ bumen estr'Mte Of any other HpKt ofthil collection of Ioformation, lnCkuffhg suggestions tor reducing the ol.lrden. to o.partrntJ(lt of Oet.nM, Exeeutiw Services Directorate (0704-0188) Respondents thould be aware that notwlttlstanding enyother provilion 01 law, no person shd be .ubject to any penaly tor taaing to colTlJ'i¥wMl a collection 01 i11onTllltion if it don not diSplay. eurrentttwlid OMe control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO Tl<E AeOV£ ORGANIiATION.

18. PROGRAM (MDAPI 11b. PRIME MISSION PRODUCT ~~ESTONE R~:LRIPKC-X KC-X Aircraft C: PRODUCTIONx 8

2. MD.-HDBK-881 APpeNDIX USED

Aircraft System

3. SUBMISSION lYPE hlNITIAL rxlCHANDE Ga. POINT OF CONTACT (POCI NAMe AND ADDReSS (Include ZIP Co..)

John Shoemaker 836 AES Group (Tanker), 2590 Loop Road West Vllright-Patterson AF8. OH 45433-7142

4. CURRENT SUBMISSION DATE (YYYYMMOO)

20090406

5.I.AST APPROVED PlAN DATE (YYYYMMOD)

20070129

6b. TELEPHONE NUMBER (Indude Are. Code)

937.Q56..9324

k. FAX NUMBER ~nclude Aree Codo)

937-255-7749

6<1. E-MAIl. ADDRESS

John Shoemaker@WPalb.af.mU

1. PLAN TYPE

~~ROGRAM ~~RIME

x CONTRACT SUB

8. PREPARING ORGANIZATION

KC-l35 Replacement Program.

836AESG

Wlight-Patterson AF8, OH

t. APPROVED PlAN NUMBER

AF-06-D-Cl(Rl)

10. was ELEMENT CoDE 11.

was REPORT1NG ELEMENTS

1211.

CONTRACToR

NAME

12b.

CONTRACT NUMBER

13. REPORTS REQUIRED (X if .ppIk;.b!e1 a.

PROGRAM

b.

CONTRACT

.. CWBS

DICTIONARY

b.DD1t21

(CDSR)

•• 001921-1

(FCHR)

d. DO 1921-2

(PCR)

e.SRDR FOfIMATS

1.0 10 Aircraft System T8D T8D X X X X

1.1 11 Air Vehicle (AV) x X x x X

1.1.1 1.1.1 Airframe x x x x

1.1.1 1.1.1.1 Wing x X x

1.1.1 1.1.1.2 Fuselage x x X

1.1.1 1.1.1.3 Empennage x x X

1.1.1 1.1.1.4 Flight Control Subsystem x x X

1.1.1 1.1.1.5 Hydraulic System x x x

1.1.1 1.1.1.6 Cargo System x x x

1.1.1 1.1.1.7 Alighting Gear x x x

1.1.1 1.1.1.8 Fuel Management System X X X

1.1.1 1.1.1.9 Engine Pylon x x x

1.1.1 1.1.1.10 Other Airframe (Elements 1 .n contrac1or to provide as required) x x x

1.1.1 1.1.1.11 Integ., Assembly, Test and Checkout x x x

1.1.2 1.1.2 Propulsion x x x x

1.1.3 1.1.3 AV Applications Software x x x x

1.1.4 1.1.4 AV System Software x x x x

1.1.5 1.1.5 Communicationsndentitication x x x X

1.1.6 1.1.6 Navigation/Guidance x x x x

1.1.7 1.1.7 Central Computer x x x X

1.1.7 1.1.7.1 Flight Management System (FMS) x x x x

1.1.7 1.1.7.2 Other Central Computer Equipment (Elements 1.. n contrac1or to provide as required) X x x x

1.1.8 1.1.8 Fire Control x NlA

1.1.9 1.1.9 Data Display and Controls x x x x

1.1.10 1.1.10 Survivability x x x X

1.1.10 1.1.10.1 Infrared Countermeasures x x x

1.1.10 1.1.10.2 RF Countermeasures x x x

1.1.10 1.1.10.3 EMP Hardening x x x

1.1.10 1.1.10.4 Armortng

Other Survivability Systems (Elements 1..n contractor to x x x x

1.1.10 1.1.10.5 provide as required) x x

1.1.11 1.1.11 Reconnaissance x NIA

1.1.12 1.1.12 Automatic Flight Control x x x x

1.1.13 1.1.13 Cen!raIlntegratad Cht!cI<oot (81T) x x x x

1.1.14 1.1.14 Antisubmanne Warfare x NIA

1.1.15 1.1.15 Almarnent x NIA

1.1.16 1.1.16 Weapons Delivery x NIA

1.1.17 1.1.17 AUldliery Equipment x x x x

1.1.17 1.1.17.1 Air Refueling (AR) System x x x

1.1.17 1.1.17.1.1 800m Air Refueling x x x

1.1.17 1.1.17.1.2 Drogue Air Refueling x x x I

1.1.17 1.1.17.1.3 Receiver Air Refueling x x x

1.1.17 1.1.17.1.4 Air Refuelina Manaaement SYstem x x x DD FoRM 2794, 20010416 PREVIOUS EDITION IS OBSOLETE

I __

20f3

10. WBS ELEMENT CODE

11.

WBS REPORnNG ELEMENTS

128.

CONTRACTOR

NAME

12b.

CONTRACT NUMBER

13. REPORTS REQUIRED (X ~ applicable) s.

PROGRAM

b.

CONTRACT

a.ewes DlCnONARY

b. DD 1921

(CDSR)

c. DO 1921-1

(FCHR)

d. DD 1921-2

(PCR)

8.SRDR

FORMATS

Other Auxiliary Equipment (Elements 1 .n contractor to X

1.1.17 1.1.17.2 provide as required) X X

1.1.18 1.1.18 Crew Station X X X X

1.1.18 1.1.18.1 Air Refualing Operator Station X X X

1.1.18 1.1.18.2 NVIS

Other Crew Systems (Elements 1 .n contractor to

X

X

X X

1.1.18 1.1.18.3 provide as required) X X

1.1.19 1.1.19 KC-X "Green" Aircraft X X X

1.2 1.2 System Engineering/Program Management X x x

1.2.1 1.2.1 Systems Engineering X X X

1.2.2 1.2.2 Program Management X X X

1.3 1.3 System Test and Evalualion x x x

1.3 1.3.1 Development Test and Evalualion X X

1.3 1.3.1.1 Flight Test X X

1.3 1.3.1.2 Ground Test X X

1.3 1.3.2 Operalional Test and Evaluation X X

1.3 1.3.2.1 Flight Test X X

1.3 1.3.2.2 Ground Test X X

1.3 1.3.3 Mock-ups I System Integration Labs (SILs) x x

1.3 1.3.4 Test and Evaluation Support X X

1.3 1.3.5 Test Facilities x x

1.4 1.4 Training X X X

1.4 1.4.1 Equipment X X

1.4 1.4.2 Services X X

1.4 1.4.3 Facililies X X

1.5 1.5 Data X X X

1.5 1.5.1 Technical Publicalions X X

1.5 1.5.2 Engineering Data X X

1.5 1.5.3 Management Data X X

1.5 1.5.4 Support Data X X

1.5 1.5.5 Data Depository X X

1.5 1.5.6 Data Licensing Fee X X

1.6 1.6 Peculiar Support Equipment X X X

1.6 1.6.1 Test and Measurement Equipment X X

1.6 1.6.2 Support and Handling Equipment X X

1.7 1.7 Common Support Equipment X X X

1.7 1.7.1 Test and Measurement Equipment X X

1.7 1.7.2 Support and Handling Equipment X X

1.8 1.8 OperationallSite Activalion X X X

1.8 1.8.1 System Assembly, Installation and Checkout on Site X X

1.8 1.8.2 Contractor Technical Support X X

1.8 1.8.3 Site Construction X X

1.8 1.8.4 SiteiShipNehicle Conversion X X

1.9 1.9 Industrial Facililies X X X

1.10 1.10 Inilial Spares and Repair Parts X X X

1.11 1.11 Interim Contractor Support (ICS)

Subtotal Cost

Reporting Contractor G&A Reporting Contractor Undistributed Budget Reporting Contractor Management Reserve Reporting Contractor FCCM Total Cost

Reporting Contractor ProfiULoss or Fee Total Price x x

X x X

X

X

X

X x x

DD FORM 2794, 20070416 PREVIOUS EDITION IS OBSOLETE

FA8625-10-R-6600

24 Feb 2010

14. CSDR SUBMISSION DATES

a.

SUBMISSION

b.

FORM(S)

c.

EVENT

d.ASOFDATE

(YYYYMMDD)

e. DUE DATE

(YYYYMMDD)

1 1921, 1921-1, 1921-2 Contract Award - Intial Report (Due 180 Days After Contract Award) TBD TBD 2 1921, 1921-1, 1921-2 Interim Report 1 (Due 6 months after Initial, and every 6 Months afterwards) TBD TBD 3 1921, 1921-1, 1921-2 Interim Report 2 TBD TBD 4 1921, 1921-1, 1921-2 Interim Report 3 TBD TBD 5 1921, 1921-1, 1921-2 Interim Report 4 TBD TBD 6 1921, 1921-1, 1921-2 Interim Report 5 TBD TBD 7 1921, 1921-1, 1921-2 Interim Report 6 TBD TBD 8 1921, 1921-1, 1921-2 Interim Report 7 TBD TBD 9 1921,1921-1,1921-2 Interim Report 8 TBD TBD 10 1921 , 1921-1, 1921-2 Interim Report 9 TBD TBD 11 1921,1921-1,1921-2 Interim Report 10 TBD TBD 12 1921,1921-1,1921-2 Interim Report 11 TBD TBD 13 1921,1921-1,1921-2 Interim Report 12 TBD TBD 14 1921,1921-1,1921-2 Interim Report 13 TBD TBD 15 1921,1921-1,1921-2 Contract Complete - FINAL REPORT (Due 180 days after final delivery) TBD TBD 16 SRDR Initial Contract Estimate TBD TBD 17 SRDR Initial Software Build 1 Start TBD TBD 18 SRDR Final Software Build 1 Complete TBD TBD 19 SRDR Initial Software Build 2 Start TBD TBD 20 SRDR Final Software Build 2 Complete TBD TBD 21 SRDR Final Contract Complete - FINAL REPORT TBD TBD 22 Contract WBS Index, Dictionary Contract Award - Initial (Due 60 days after Contract Award) TBD TBD

15. REMARKS

SPECIAL CONTRACTOR INSTRUCTIONS

1. 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 DD Forms 1921,

2. Cost Accounting Standards (CAS) Disclosure Statement Differences: TBD

3. DO Fonn 1921-2, Progress Curve Report:

i. Unit or Lot Reporting: TBD by the CWIPT

ii. Product Characteristics: TBD by the CWIPT

4. 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 FPR business entity, independent of the number of contracts with CSDR requirements held by the business entity

DD FORM 2794 (BACK), 20070416 PREVIOUS EDITION IS OBSOLETE

24 Feb 2010 FA8625·10·R·6600 Attachment 13

10f2 COST AND SOFTWARE DATA REPORTING PLAN I Form ApproV8d

OMS No, 07044188

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 coDection of Information. Send comments regarding UUs burden estimate or any other aspect of this collection 01 information, inchJding 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 shaH be subject to any penalty lor tailing to compty with a colection of Information if it. does not display a currentty valid OMB control number.

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

la. PROGRAM (MDAP) rb. PRIME MISSION PRODUCT ~~STONE 2. MIL-HDBK.a81 APPENDIX USED

R~LRIPKC-X KC-X Engine Electronic/Automated Software System x B C: PRODUCTION

3. SUBMISSION TYPE 4. CURRENT SUBMISSION DATE (YYYYMMDD) 5. LAST APPROVED PLAN DATE (YYYYMMDD)

IINITIAL fXlCHANGE 20090406 20070129

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

937-255-8565 937-255-5722 Adam.Huggins@w~afb.af.mil

Adam Huggins 2145 Monahan Way. Bldg. 28 Rm. 242 7. PLAN TYPE 6. PREPARING ORGANIZATION 9. APPROVED PLAN NUMBER Wright Patterson Air Force Base. Ohio 45433 ~~ROGRAM ~~RIME 77 AES Group

X CONTRACT X SUB Wrighl-Patterson AFB. OH

AF-06-D-C1-S1(R)

10. wes ELEMENT CODE 13. REPORTS REQUIRED (X if applicable) 11.

128. 12b.

a. b. wes REPORTING ELEMENTS CONTRACTOR CONTRACT NUMBER •. cwes b. DO 1921 c. DO 1921-1 d. DO 1921-2 e. SRDR

PROGRAM CONTRACT NAME DICTIONARY (CDSR) (FCHR) (PCR) FORMATS

1.1.2 1.0 KC-135 Replacement Engine TBD TBD X X X X

1.1.2 1.1 KC-135 Replacement Engine (Prime Mission Product) X X X

1.1.2 1.1.1 Complete Commercial Aircraft Turbine Engine (Military Desi X X X

1.1.2 1.1.2 Engine Modifications required for KC-135 Aircraft X X X

1.1.2 1.1.2.1 Fan Modifications X X X

1.1.2 1.1.2.2 Compressor Modifications X X X

1.1.2 1.1.2.3 Combusler Modifications X X X

1.1.2 1.1.2.4 HPT (High Pressure Turbine) Modifications X X X

1.1.2 1.1.2.5 LPT (Low Pressure Turbine) Modifications X X X

1.1.2 1.1.2.6 Controls & Accessories Modifications X X X

1.1.2 1.1.2.7 Configurations Externals Modifications X X X

1.1.2 1.1.2.7.1 Thrust Reverser X X X

1.1.2 1.1.2.7.2 Nacelle X X X

1.1.2 1.1.2.7.3 Engine Build Unit X X X

1.1.2 1.1.2.8 Structures Modifications X X X

1.1.2 1.1.2.9 Lube System Modifications X X X

1.1.2 1.1.2.10 Other Subsystem Modifications (Specify) X X X

1.1.2 1.1.3 PMP Applications Software X X X X

1.1.2 1.1.4 PMP System Software X X X X

1.1.2 1.1.5 Inlegration. Assembly. Test and Checkout X X X

1.1.2 1.2 Platform Integration X X X

1.1.2 1.3 Systems Engineering/Program Management X X X

1.1.2 1.3.1 Systems Engineering X X

1.1.2 1.3.2 Program Management X X

1.1.2 1.4 System Test and Evaluation X X X

1.1.2 1.5 Training X X X

1.1.2 1.6 Data X X X

1.1.2 1.7 Peculiar Support Equipment X X X

1.1.2 1.8 Common Support Equipment X X X

1.1.2 1.9 Operational/Site Activation X X X

1.1.2 1.10 Induslrial Facililies X X X

1.1.2 1.11 Initial Spares and Repair Parts X X X

Subtotal Cost X

Reporting Contractor G&A X Reporting Contractor Undistributed Budget X Reporting Contractor Management Reserve X Reporting Contractor FCCM X

Total Cost X

Reporting Contractor ProfiULoss or Fee X Total Price X

DO FORM 2794. 20070416 PREVIOUS EDITION IS OBSOLETE

Attachment 13

14. CSDRSUBMISSION DATES

a.

SUBMISSION

b.

FORM(S)

c.

EVENT

d. AS OF DATE

(YYYYMMOO)

e.DUEDATE

(YYYYMMDO)

1 1921,1921-1 Contract Award - Intial Report (Due 180 Days after Contract Award) TBD TBD 2 1921,1921-1 Interim Report 1 (Due 6 months after Initial Report, and every 6 months) TBD TBD 3 1921,1921-1 Interim Report 2 TBD TBD 4 1921,1921-1 Interim Report 3 TBD TBD 5 1921,1921-1 Interim Report 4 TBD TBD 6 1921,1921-1 Interim Report 5 TBD TBD 7 1921,1921-1 Interim Report 6 TBD TBD 8 1921, 1921-1 Interim Report 7 TBD TBD 9 1921,1921-1 Interim Report 8 TBD TBD 10 1921,1921-1 Interim Report 9 TBD TBD 11 1921,1921-1 Interim Report 10 TBD TBD 12 1921,1921-1 Interim Report 11 TBD TBD 13 1921,1921-1 Interim Report 12 TBD TBD 14 1921,1921-1 Interim Report 13 TBD TBD 15 1921,1921-1 Contract Complete - FINAL REPORT TBD TBD 16 SRDR Initial Contract Estimate TBD TBD 17 SRDR Initial Software Build 1 Start TBD TBD 18 SRDR Final Software Build 1 Complete TBD TBD 19 SRDR Initial Software Build 2 Start TBD TBD 20 SRDR Final Software Build 2 Complete TBD TBD 21 SRDR Final Contract Complete - FINAL REPORT TBD TBD 22 Contract WBS Index, Dictionary Contract Award - Initial TBD TBD

15. REMARKS

SPECIAL CONTRACTOR INSTRUCTIONS

1. Non-Recurring/Recurring Definitions: The contractor will utilize the specific definitions and reqUirements in the CSDR Manual (000 SOOO.04-M-1) and the definitions in the DIDs for the DO 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.

2. Cost Accounting Standards (CAS) Disclosure Statement Differences: TBD

3. The DO 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 DO Form 1921-3 within 60 days subsequent to the end of the contractor's fiscal year. Only one DO Form 1921-3 submission is required per FPR business entity, independent of the number of contracts with CS 0 R requirements held by the business entity

DO FORM 2794 (BACK), 20070416 PREVIOUS EDITION IS OBSOLETE

FA6625.10-R·6600

Attachment 14

24 Feb 2010

Page 1 of 5Fonn_ COST AND SOFTWARE DATA REPORTING PLAN I OMS No. OTfU-0188

The pUbliC: repOt'bng burden for this coileetion 0' information is estirna1ad 10 ev.raga 8 noun per response, ineluding the time 10r reYlewing ins1rudions. searching e)(jsting data sources, gathering and maintaining the data needed, and completing and r.vl4W'ing the collection 01 mrormetion. Send comment1i regarding thhl bufdetl estimate or .ny ether aspect of this collection 01 inl'orTtlation. including suggestions for reducing the burden, to' Department of Defense, Execufut1J 5"I\Iic.' Directorate (0704-0186). Raspondents fIIhould be aware that notwithstanding any other provision of law, no pet'1IOf'I $hall be subject to any penalty for 1wMllng to compty with • collection of infofmafion if i1 dOfl ncl display a CUJ'fently valid OMS cenlrel number, , PLEASe DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION,

la. PROOFIAM IMDAP) rb. PRIME MISSION PRODUCT r=a;ESTONE

2. MIL-liDBK-881 APPENDIX USED

R~:LRIPKC-X KC-X Aircraft Aircraft System x B C: PRODUCTION

3. SUBMISSION TYPE 4. CURRENT SUBMISSION DATE (l'YYYMMDD) 5. LAST APPROVED PLAIi DATE (l'YYYMMDD)

IXlINITIAL nCHANGE 20090414 NlA

Sa. POINT OF CONTACT IPOC) NAME AND ADDRESS Onel"". ZIP Code) 6b. TELEPHONE NUMBER (Include Are. Code) 6<:. FAX NUMBER Onclude Area Code) lid. E-MAIL ADDRESS

937-€56-9324 (566) 574-8620 John.Shoemaker@Wp~

John Shoemaker 836 AES Group (Tanker), 2590 Loop Road West 7. PLAN TYPE 8. PREPARING ORGANIZATION 9. APPROVED PLAIi NUMBER

Wright.patterson AFB, OH 45433-7142 ~~ROGRAM ~~RIME KC~135 Replacement Program, 836 AE~~F. ,,>< AF-OO-D-e1,S2 x CONTRACT X SUB

10. WBS ELEMENT CODE 1Za. 13. REPORTS REQUIRED (X If applicable)

11. CONTFIACTOR llb.

a.CW8S b. DO 1921 c. DD 1921·1 d. DO 1921-2 e.SRDR.. b • wes REPORTING ELEMENTS CONTFIACT NUMBER

PROGRAM CONTFIACT NAME DICTIONARY (CDSR) IFCHRI IPCRI FORMATS

1.1.19 1.0 Aircraft System TBD TBD X X X X

1.1.19 1.1 A~ Vehicle (AV) X X X X X

1.1.19 1.1.1 Airframe X x X X

1.1.19 1.1.1.1 Wing X X

1.1.19 1.1.1.1.1 Commercial X X X

1.1.19 1.1.1.1.2 MiI~arized Modifications X X X

1.1.19 1.1.1.2 Fuselage X X

1.1.19 1.1.1.2.1 Commercial X X X

1.1.19 1.1.1.2.2 Milftarized Moddications X X X

1.1.19 1.1.1.3 Empennage X X

1.1.19 1.1.1.3.1 Commercial X X X

1.1.19 1.1.1.3.2 Milrtarized ModifICations X X X

1.1.19 1.1.1.4 Flight Control Subsystem X X

1.1.19 1.1.1.4.1 Commercial X X X

1.1.19 1.1.1.4.2 Milftarized Modifications X X X

1.1.19 1.1.1.5 Hydraulic System X X

1.1.19 1.1.1.5.1 Commercial X X X

1.1.19 1.1.1.5.2 Milrtarized Modifications X X X

1.1.19 1.1.1.6 Cargo System X X

1.1.19 1.1.1.6.1 Commercial X X X

1.1.19 1.1.1.6.2 Milrtarized Moddications X X X

1.1.19 1.1.1.7 Alighting Gear X X

1.1.19 1.1.1.7.1 Commercial X X X

1.1.19 1.1.1.7.2 Milrtarized Mod~ications X X X

1.1.19 1.1.1.8 Fuel Management System X X

1.1.19 1.1.1.B.1 Commercial X X X

1.1.19 1.1.1.8.2 Militarized Modifications X X X

1.1.19 1.1.1.9 Engine Pylon X X

1.1.19 1.1.1.9.1 Commercial X X X

1.1.19 1.1.1.9.2 Militarized Modifications x X X

1.1.19 1.1.1.10 Other Airframe (Elements 1 .n contractor to provide as required) X X

1.1.19 1.1.1.10.1 Commercial X X X

1.1.19 1.1.1.10.2 Milrtanzed Moddications X X X

1.1.19 1.1.1.11 IAT&C X X

1.1.19 1.1.111.1 Commercial X X X

1.1.19 1,1.1.11.2 Militarized ModifICations X X X 1,1,19 1.1.2 PropulSion X X X 1,1,19 1.1.2.1 Commercial X X X X

1.1.19 1.1.2.2 Militarized Modifications X X X X

1.1.19 1,1,3 AV Applications Software X X X

1.1.19 1,1.3.1 Commercial X X X X

1.1.19 1,1.3.2 Militarized Modifications X X X X

1.1.19 1,1.4 AV System Software x X , X 1.1,19 1,1.4,1 Commercial X X X X 1.1,19 1.1.42 Milrtarized ModifICations X X X X 1,1.19 1.1.5 Communicationslldent~ication X X X

1.1.19 1.1.5.1 Commercial X X X X

DD FORM 2794. 20070416 PREVIOUS EDITION IS OBSOLETE

FA8625-10-R-660024 Feb 2010

10. was ELEMENT COOE , 11.

was REPORTING ELEMENTS

12a.

CONTRACTOR

NAME

Ub.

CONTRACT NUMBER

13. REPORTS REQUIRED (X if applicable)

a. b.

PROGRAM CONTRACT

a.CWBS

DICTIONARY

b. DO 1921

(CDSR)

c. DO 1921-1

(FCHR)

d. DO 1921-2

(PCR)

e.SRDR

FORMATS

1.1.19 1.1.5.2 Militarized Modifications X X X X

1.1.19 1.1.6 Navigation/Guidance X X X

1.1.19 1.1.6.1 Commercial X X X X

1.1.19 1.1.6.2 Militarized Modifications X X X X

1.1.19 1.1.7 Central Computer X X X X

1.1.19 1.1.7.1 Flight Management Syslem X X X

1.1.19 1.1.7.1.1 Commercial X X X X

1.1.19 1.1.7.1.2 Militarized Mod~ications X X X X

1.1.19 1.1.7.2 Other Central Computer Equipment (Elements 1 .n contractor to provide as requir X X X

1.1.19 1.1.7.2.1 Commercial X X X X

1.1.19 1.1.7.2.2 Militarized Modifications X X X X

1.1.19 1.1.8 Fire Control X NlA

1.1.19 1.1.9 Data Display and Controls X X X

1.1.19 1.1.9.1 Commercial X X X X

1.1.19 1.1.9.2 Mil~arized Mod~ications X X X X

1.1.19 1.1.10 Survivability X X X X

1.1.19 1.1.10.1 Infrared Countenneasures X X X

1.1.19 1.1.10.1.1 Commercial X X X

1.1.19 1.1.10.1.2 Militarized Mod~ications X X X

1.1.19 1.1.10.2 RF Countermeasures X X X

1.1.19 1.1.10.2.1 Commercial X X X

1.1.19 1.1.10.2.2 MiI~arized Mod~ications X X X

1.1.19 1.1.10.3 EMP Hardening X X X

1.1.19 1.1.10.3.1 Commercial X X X

1.1.19 1.1.10.3.2 Militarized Mod~ications X X X

1.1.19 1.1.10.4 Armoring X X X

1.1.19 1.1.10.4.1 Commercial X X X

1.1.19 1.1.10.4.2 MiI~arized Mod~ications X X X

1.1.19 1.1.10.5 Other Survivability Systems (Elements 1 .n contractor to provide as required) X X X

1.1.19 1.1.10.5.1 Commercial X X X

1.1.19 1.1.10.5.2 MiI~arized Mod~ications X X X

1.1.19 1.1.11 Reconnaissance X NlA

1.1.19 1.1.12 Automatic Flight Control X X X X

1.1.19 1.1.12.1 Commercial X X X X

1.1.19 1.1.12.2 Militarized Mod~ications X X X X

1.1.19 1.1.13 Central Integrated Checkout (BIT) X X X X

1.1.19 1.1.13.1 Commercial X X X X

1.1.19 1.1.13.2 Mil~arized Mod~ications X X X X

1.1.19 1.1.14 Antisubmarine Warfare X NlA

1.1.19 1.1.15 Armament X N/A

1.1.19 1.1.16 Weapons Delivery X NlA

1.1.19 1.1.17 Auxiliary Equipment X X X X

1.1.19 1.1.17.1 Air Refueling (AR) System X X X

1.1.19 1.1.17.1.1 Commercial X X X

1.1.19 1.1.17.1.2 MiI~arized Mod~ications X X X

1.1.19 1.1.17.2 Boom Air Refueling X X X

1.1.19 1.1.17.2.1 Commercial X X X

1.1.19 1.1.17.2.2 Mil~arized Mod~ications X X X

1.1.19 1.1.17.3 Drogue Air Refueling X X X

1.1.19 1.1.17.3.1 Commercial X X X

1.1.19 1.1.17.3.2 MiI~arized Modifications X X X

1.1.19 1.1.17.4 Receiver Air Refueling X X X

1.1.19 1.1.17.4.1 Commercial X X X

1.1.19 1.1.17.4.2 Militarized Modifications X X X

1.1.19 1.1.17.5 Air Refueling Management System X X X

1.1.19 1.1.17.5.1 Commercial X X X

1.1.19 1.1.17.5.2 Militarized Modifications X X X

1.1.19 1.1.17.6 Other Auxiliary Equipment (Elements 1 ..n contractor 10 provide as required) X X X

1.1.19 1.1.17.6.1

1.1.19 1.1.17.6.2

Commercial Militarized Modifications

X X

X X

X X , DO FORM 2794, 20070416 PREVIOUS EDITION IS OBSOLETE

Attachmenl14

24 Feb 2010

10. was ELEMENT CODE

11. , was REPORTING ELEMENTS

12••

CONTRACTOR

NAME

12b.

CONTRACT NUMBER

13. REPORTS REQUIRED (X if applicable)

PROGRAM

b •

CONTRACT

•. cwes

DICTIONARY

b. DD 1921

(CDSRI

c. DD 1921·1

(FCHR)

d. DD 1921·2

IPCR)

•• SRDR

FORMATS

1.1.19 1.1.18 Crew Station X X X X

1.1.19 1.1.18.1 Air Refueling Operator Station X X

1.1.19 1.1.18.1.1 Commercial X X X

1.1.19 1.1.18.1.2 Militarized Modifications X X X

1.1.19 1.1.18.2 NVtS X X

1.1.19 1.1.18.2.1 Commercial X X X

1.1.19 1.1.18.2.2 Milnarized Modifications X X X

1.1.19 1.1.18.3 Other Crew Systems (Elements 1 .n contractor 10 provide as required) X X

1.1.19 1.1.18.3.1 Commercial X X X

1.1.19 1.1.18.3.2 Militarized Modifications X X X

1.1.19 1.2 System Engineering/Program Management X X X

1.1.19 1.2.1 Systems Engineering X X

1.1.19 1.2.1.1 Commercial X X X

1.1.19 1.2.1.2 Mil~arized Modiftcations X X X

1.1.19 1.2.2 Program Management X X

1.1.19 1.2.2.1 Commercial X X X

1.1.19 1.2.2.2 Milrtarized Modifocations X X X

1.1.19 1.3 System Test and Evaluation X X X

1.1.19 1.3.1 Development Test and Evaluation X X

1.1.19 1.3.1.1 Flight Test X X

1.1.19 1.3.1.2 Ground Test X X

1.1.19 1.3.2 Operational Test and Evaluation X X

1.1.19 1.3.2.1 Flight Test X X

1.1.19 1.3.2.2 Ground Test X X

1.1.19 1.3.3 Mock-ups I System tntegration Labs (SILs) X X

1.1.19 1.3.4 Test and Evaluation Support X X

1.1.19 1.3.5 Test Facilrties X X

1.1.19 1.4 Training X X X

1.1.19 1.4.1 Equipment X X

1.1.19 1.4.2 Services X X

1.1.19 1.4.3 Facilrties X X

1.1.19 1.5 Data X X X

1.1.19 1.5.1 Technical Publications X X

1.1.19 1.5.1.1 Commercial X X

1.1.19 1.5.1.2 Milrtarized Modifocations x X

1.1.19 1.5.2 Engineering Data X X

1.1.19 1.52.1 Commercial X X

1.1.19 1.5.2.2 MilHarized Modifocations X X

1.1.19 1.5.3 Management Data X X

1.1.19 1.5.3.1 Commercial X X

1.1.19 1.5.3.2 Militarized Modifocations X X

1.1.19 1.5.4 Support Dala X X

1.1.19 1.5.4.1 Commercial X X

1.1.19 1.5.4.2 Milrtarized Mod~ications X X

1.1.19 1.5.5 Data Depos~ory X X

1.1.19 1.5.5.1 CommerciaJ X X

1.1.19 1.5.5.2 Milrtarized ModifICations X X

1.1.19 1.6 Peculiar Support Equipment X X X

1.1.19 I.S.1 Test and Measurement Equipment X X

1.1.19 I.S.2 Support and Handling Equipment X X

1.1.19 1.7 Common Support Equipmenl X X X

1.1.19 1.7.1 Test and Measurement Equipment X X

1.1.19 1.7.2 Support and Handling Equipment X X

1.1.19 1.8 OperationaVSite Activation X X X

1.1.19 Hit System Assembly. Installation and Checkout on S~e X X

1.1.19 1.8.2 Coniractor Technical Support X X

1.1.19 1.8.3 SHe Construction x x

1.1.19 1.8.4 SiteiShipNehicle Conversion x X

1.1.19 1.9 Industrial Facilrties x X X

1.1.19 1.10 InHial Spares and Repair Parts x X X

1.1.19 1.11 Interim Contractor SUIlOOrt X X X I

DD FORM 2794. 2007041& PREVIOUS EDITION IS OBSOLETE

FA6625-10-R-660024 Feb 2010 Attachment 14

Page 4 of5

10. WBS ELEMENT CODE

12<>.

13. REPORTS REQUIRED (X it aP!llicable) ..

PROGRAM

b .

CONTRACT

11.

WB9 REPORTING ELEMENTS

CONTRACTOR

NAME

12b.

CONTRACT NUMBER a.Cwes

DICTIONARY

b. DO 1921

(CDSRI

c. DD 1921-1

(FCHR)

d. DD 1921-2

(PCR)

•• SRDR

FORMATS

Subiolal Cosl x

Reporting Contractor General & Administrative (G&A) X Reporting Contractor Undistributed Budget x Reporting Contractor Management Reserve x Reporting Contractor Facillies Caplal Cost of Money X Total Cost x

Reporting Contractor ProfrtlLoss or Fee x

Total Price x

DD FORM 2194, 20070416 PREVIOUS EDITION IS OBSOLETE

24 Feb 2010 FA8625-10-R- 6600

Page 5 of5

14. CSDR SUBMISSION DATES

a. b. c. d. AS OF DATE e.DUEDATE

SUBMISSION FORM(S) EVENT (YYYYMMDD) (YYYYMMDD)

1921,1921-1,1921-2 Contract Award - Intial Report (Due 180 Days after Contract Award) TBD TBD 2 1921,1921-1,1921-2 Interim Report 1 (Due 6 months after Initial, and every 6 months after) TBD TBD 3 1921,1921-1,1921-2 Interim Report 2 TBD TBD 4 1921,1921-1,1921-2 Interim Report 3 TBD TBD

5 1921,1921-1,1921-2 Interim Report 4 TBD TBD 6 1921,1921-1,1921-2 Interim Report 5 TBD TBD 7 1921,1921-1,1921-2 Interim Report 6 TBD TBD 8 1921, 1921-1, 1921-2 Interim Report 7 TBD TBD 9 1921,1921-1,1921-2 Interim Report 8 TBD TBD 10 1921, 1921-1, 1921-2 Interim Report 9 TBD TBD 11 1921, 1921-1, 1921-2 Interim Report 10 TBD TBD 12 1921, 1921-1, 1921-2 Interim Report 11 TBD TBD 13 1921, 1921-1, 1921-2 Interim Report 12 TBD TBD 14 1921, 1921-1, 1921-2 Interim Report 13 TBD TBD 15 1921, 1921-1, 1921-2 Contract Complete - FINAL REPORT TBD TBD 16 SRDR Initial Contract Estimate TBD TBD 17 SRDR Initial Software Build 1 Start TBD TBD 18 SRDR Final Software Build 1 Complete TBD TBD 19 SRDR Initial Software Build 2 Start TBD TBD 20 SRDR Final Software Build 2 Complete TBD TBD 21 SRDR Final Contract Complete - FINAL REPORT TBD TBD 22 Contract WBS Index, Dictiona Contract Award - Initial TBD TBD

15. REMARKS

SPECIAL CONTRACTOR INSTRUCTIONS

1. 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 DD Forms 1921, 1921-1 and 1921-2 to segregate recurring and nonrecurring

2. The WBS elements of "Commercial" and "Militarized Modifications" are used to differentiate the work being accomplished from normal "commercial" items and those that are "military" specific modifications to the commercial (green) aircraft.

3. Cost Accounting Standards (CAS) Disclosure Statement Differences: TBD

4. DD Fonn 1921-2, Progress Curve Report:

i. Unit or Lot Reporting: TBD by the CWIPT

ii. Product Characteristics: TBD by the CWIPT

5. 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 FPR business entity, independent of the number of contracts with CSDR requirements held by the business entity

Attachment 15

24 Feb 2010

COST AND SOFTWARE DATA REPORTING PLAN I Fotm Approvod

OMS No. 07()4.()188

The public repol1ing burden for this collection of information is estimated to average 8 hours per response, including the time for reviewing instructions, searching existing datssoun:es, gethering and mainlllining the dats needed. and completing and reviewing the coIl&Gtion of information.

Send comments ""!larding this burden estimate Of any other aspect 01 this coIledlon of information. including suggestions for reducing the burden. to Department 01 Delense. Executive Services Cirectorate (0704-Q188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subj&Gt to any penalty for !ailing to comply with a collection of,information il it does not display acUff9ntly valid OMB control number.

PlEASE 00 NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

1a. PROGRAM (MDAPI 1b. PRIME MISSION PRODUCT

R:ESTONE

2. MIL-HDBK-881 APPENDIX USED

Fl~LRIPKC-X KC·X Aircraft Aircraft System

C: PRODUCTION

3. SUBMISSION TYPE 4. CURRENT SUBMISSION DATE (YYYYMMDD) 5. LAST APPROVED PLAN DATE (YYYYMMDD)

I INITIAL ixlCHANGE 20090406 20070129

61\. POINT OF CONTACT (POe) NAME AND ADDRESS (Include ZIP Code) 6b. TELEPHONE NUMBER (Include Area Code) 6e. FAX NUMBER (Include Area Code) 6<1. E-MAIL ADDRESS

937·656·9324 937-255-7749 John.Shoemaker@wQafb.af.mil

John Shoemaker 836 AES Group (Tanker), 2590 Loop Road West 7. PLAN TYPE 8. PREPARING ORGANlZA110N 9. APPROVED PLAN NUMBER f-- - Wright-Patterson AFB, OH 45433·7142 ~ PROGRAM - PRIME KC-135 Replacement Program, CONTRACT SUB

836AESG AF-06-G (R)

Wright-Patterson AFB, OH

10. WBS ELEMENT CODE

12a.

13. REPORTS REQUIRED (X If applicable)

11. CONTRACTOR

12b.

a.CWBS b. 00 1921 c. 00 1921-1 d. DO 1921-2 e.SRDRL b. was REPORllNG ELEMENTS CONTRACT NUMBER

PROGRAM CONTRACT NAME OICl1ONARY (COSRI (FCHRI (PCRI FORMATS

1.0 Aircraft System Refer to RDT X X X

1.1 Air Vehicle (AV) X X X X

1.1.1 Airframe X X X

1.1.2 Propulsion X X X

1.1.3 AV Applications Software X X X

1.1.4 AV System Software X X X

1.1.5 Communicationslldenlification X X X

1.1.6 Navigation/Guidance X X X

1.1.7 Central Computer X X X

1.1.8 Fire Control X NlA

1.1.9 Data Display and Controls X X X

1.1.10 Survivability X X X

1.1.11 Reconnaissance X NlA

1.1.12 Automatic Flight Control X X X

1.1.13 Central Integrated Checkout (BIT) X X X

1.1.14 Antisubmarine Warfare X NlA

1.1.15 Armament X NlA

1.1.16 Weapons Delivery X NlA

1.1.17 Auxiliary Equipment X X X

1.1.18 Crew Station X X X

1.1.19 KC-X "Green" Aircraft X X X

1.2 System Engineering/Program Management X X X

1.2.1 Systems Engineering X X X

1.2.2 Program Management X X X

1.3 System Test and Evaluation X NlA

1.4 Training X X X

1.5 Data X X X

1.6 Peculiar Support Equipment X X X

1.7 Common Support Equipment X X X

1.8 Operational/Site Activation X X X

1.9 Industrial Facilities X X X ,

1.10 Initial Spares and Repair Parts X X X

1.11

------------ Interim Support (ICS) X X X

Attachment 15

Page 2 of2

14. CSOR SUBMISSION OATES

a. b. c. d.AS OF DATE e.OUEOATE

SUBMISSION FORM(S) EVENT (YYYYMMDO) (YYYYMMDD)

Prime Contract Plan, AF-06-G-C1(R) 1 1921, 1921-1, 1921-2 LRIP Lot 1 Start TBD TBD 2 1921,1921-1,1921-2 LRIP Lot 1 - End TBD TBD 3 1921,1921-1,1921-2 LRIP Lot 2 - End TBD TBD 4 CWBS Index, Dictionary Milestone C TBD TBD

Subcontract Plan - Engine, AF-06-G-C1-S1(R) 1 1921,1921-1,1921-2 LRIP Lot 1 - Start TBD TBD 2 1921,1921-1,1921-2 LRIP Lot 1 - End TBD TBD 3 1921,1921-1,1921-2 LRIP Lot 2 - End TBD TBD 4 CWBS Index, Dictionary Milestone C TBD TBD

Subcontract Plan - Green Aircraft, AF-06-G-C1-S2 1 1921,1921-1,1921-2 LRIP Lot 1 - Start TBD TBD 2 1921,1921-1,1921-2 LRIP Lot 1 - End TBD TBD 3 1921,1921-1,1921-2 LRIP Lot 2 - End TBD TBD 4 CWBS Index, Dictiona Milestone C TBD TBD

1S.REMARKS

PROGRAM OVERVIEW AND CONTRACTING APPROACH

1. Program Overview: The KC-X acquisition is a Major Defense Acquisition Program that will meet the need for a tanker refueling capability as contained in Air Mobility Command's (AMC) Capability Development Document (CDD). Air refueling aircraft (ARA) provide robust, sustained air refueling (AR) capability to support global attack, air-bridge, deployment, sustainment, employment, redeployment, homeland defense, theater support to jOint, allied, and coalition air forces, and specialized national defense missions. The COD identifies capabilities needed in the first increment of up to 185 medium to large commercial derivative KC-X aircraft.

2. Contracting Approach: The acquisition strategy developed for the KC-X program is to conduct a full and open competition per FAR Part 15 resulting in award of an EMD contract with LRIP/FRP priced options. The aircraft selected will be a Federal Aviation Administration (FAA) certified, intercontinental range, commercial derivative cargo/passenger aircraft. This aircraft during EMD will be modified to meet the capabilities called out by AMC in the COD.

3. Quantity Overview: The objective of this acqUisition program is to develop and field up to 185 aircraft that provide the best-value, life cycle solution that meets Air Mobility Command (AMC) operational requirements for an Air Refueling Aircraft (ARA). The final quantity of aircraft will be determined at the Full Rate Production decision based on the operational capability the selected aircraft provides, i.e. KC 135 equivalency. These 185 aircraft represent the first increment of aircraft required to meet the AMC target fleet quantity of 575 aircraft in 2018 consisting of KC-135, KC-10, and KC-X aircraft.

00 FORM 2794 (BACK), 20070416 PREVIOUS EDITION IS OBSOLETE

24 Feb 2010 FA8625·10-R-6600 Attachment 16

1of3

COST AND SOFTWARE DATA REPORTING PLAN I form ApproBd OMS No. 070....Q1.B

The public reporting burden for t:hi5 coftection of infOfmafion is estimated tOo average 6 M\D per response, Including" the time for reviewing instrudionlJ, searching exluting data 6OUrce5, gatherlng and maintaining the data needed, and completing and revtw.ling the cotIection of information. Send eommenta regarding this burden estimate or any other 8apec1 of this co#eetion Oof information, including euggeS1fons fOf reducing the burden, to Dtipartment of Defense, Executive Services Directorate (07IJ.4-0188). Responden1B Bhoukt be aware that no~ndiog any other provtsion of law, no

~=::O~~::,.~~;:v~;;"R~d;~~:;":~':~~;::~~:;;:~~~~':'" 001 display. cUfTIIOl!y valid OMS control nu_.

1•• PROGRAM (MDAP) 1b. PRIME MISSlON PRODUCT R:STONE 2. MIL-HDBK-lI81 APPENDIX USED

F1~lRIPKC-X KC-X Aircraft Aircraft System

C: PRODUCTION

3. SUBMISSION TYPE 4. WRRENT SUBMISSION DATE (YVYYMMDD) 5. LAST APPROVED PLAN DATE (yvyyMMDD)

IlINITIAI. IxlCHANGE 20070129

Ga. POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Code) 6b. TELEPHONE NUMBER (Include Area Code) Sc. FAX NUMBER (Include Area Code) &d. E-MAIL ADDRESS

937 -656-9324 937-255-7749 John.Shoernaker@wpalb.af mIl

John Shoemaker 636 AES Group (Tanker), 2590 loop Road West 7. PLAN TYPE 8. PREPARING ORGANIZATION 9. APPROVED PLAN NUMBER

Wright-Patterson AFB, OH 45433-7142 ~~ROGRAM FrR1ME KC-135 Replacement Program, 836AESG AF.oo-G-C1(R)

X CONTRACT SUB Wright-Patterson AFB, OH

10. \MIS ELEMENT CODE

120.

13. REPORTS REQutRED (X if applicable)

11. 12b... b • \MIS REPORTING ELEMENTS CONTRACTOR CONTRACT NUMBER •• C\M!S b. DO 1921 c. DO 1921-1 d.DD1921-2 •• SROR

PROGRAM CONTRACT NAME DICTIONARY (COSR) (FCHRJ (PCR) FORMATS

1.0 1.0 Aircraft System TBD TBD X X X

1.1 1.1 Air Vehicle (AV) X X X X

1.1.1 1.1.1 Airframe X X X

1.1.1 1.1.1.1 Wing X X X

1.1.1 1.1.1.2 Fuselage X X X

1.1.1 1.1.1.3 Empennage X X X

1.1.1 1.1.1.4 Flight Control Subsystem X X X

1.1.1 1.1.1.5 HydrauliC System X X X

1.1.1 1.1.1.6 Cargo System X X X

1.1.1 1.1.1.7 Alighting Gear X X X

1.1.1 1.1.1.8 Fuel Management Syslem X X X

1.1.1 1.1.1.9 Engine Pylon X X X

1.1.1 1.1.1.10 Other Airframe (Elements 1 ..n contractor to provide as requ X X X

1.1.1 1.1.1.11 Integ., Assembly, Test and Checkout X X X

1.1.2 1.1.2 Propulsion X X X

1.1.3 1.1.3 AV Applications Software X X X

1.1.4 1.1.4 AV System Software X X X

1.1.5 1.1.5 Communications/Identification X X X

1.1.6 1.1.6 Navigation/Guidance X X X

1.1.7 1.1.7 Central Computer X X X

1.1.7 1.1.7.1 Flight Management System (FMS) X X X

Other Central Computer Equipment (Elements l..n X1.1.7 1.1.7.2 contractor to provide as required) X X

1.1.6 1.1.6 Fire Control X NlA

1.1.9 1.19 Data Display and Controls X X X

1.1.10 1.1.10 Survivability X X X

1.1.10 1.1.10.1 Infrared Countermeasures X X X

1.1.10 1.1.10.2 RF Countermeasures X X X

1.1.10 1.1.10.3 EMP Hardening X X X

1.1.10 1.1.10.4 Armoring X X X

Other Survivability Systems (Elements l..n contractor to X

1.1.10 1.1.10.5 provide as required) X X

1.1.11 1.1.11 Reconnaissance X NlA

1.1.12 1.1.12 Automatic Flight Control X X X

1.1.13 1.1.13 Central Integrated Checkout (BIT) X X X

1.1.14 1.1.14 Antisubmarine Warfare X NlA

1.1.15 1.1.15 Armament X NlA

1.1.16 1.1.16 Weapons Delivery X NlA

1.1.17 1.1.17 Auxilill'Y Equipment X X X ..

24 Feb 2010 FA8625·10-R-6600

Attachment 16

20f3

13. REPORTS REQUIRED (X if applicable)10. VIBS ELEMENT COOE 128. Ub.11. , CONTRACTOR 8. C\l\SS c.001921-1 <1.001921..% e.SRDRb.001921b.I. CONTRACT NUMBER \/ISS REPORTING ELEMENTS NAME (FCHR)CONTRACT (CDSR)PROGRAM DICTIONARY FORMATSfl'CRI x X X Air Refueling (M) System1.1.17 1.1.17.1 X X X Boom Air Refueling 1.1.17.1,11.1.17 X X X Drogue Air Refueling1.1.17.1.21.1.17 X X X Receiver Air Refueling1.1.17.1.31.1.17 X X X Air Refueling Management System 1.1.17 1.1.17.1.4

Other Auxiliary Equipment (Elements 1 .n contractor to X

X X provide as required) 1.1.17.21.1.17

X X X Crew Station 1.1.18 1.1.18 X X X

1.1.18.1 Air Refueling Operator Station 1.1.18

X X X

1.1.18 1.1.18.2 NYIS

Other Crew Systems (Elements 1 .n contractor to provide X

X X as required) 1.1.18 1.1.18.3

X X X KC-X "Green" Aircraft 1.1.19 1.1.19 X X System Engineering/Program Management X

1.2 1.2 X X X Systems Engin_ing1.2.1 1.2.1 X X X Program Management 1.2.2 1.2.2 X NlA1.3 System Test and Evaluation 1.3 X X X

1.4 Training1.4

X X

1.4.1 Equipment1.4

X X

1.4.2 Services1.4

X X Facilities1.4 1.4.3 X X X Data1.51.5 X X

1.5.1 T echnicat Publications 1.5

X X

1.5 1.5.2 Engineering Data X X

1.5.3 Management Data 1.5

X X Support Data 1.5 1.5.4 X X

1.5.5 Data Depository 1.5

X X

1.5.6 Data Licensing Fee1.5

X X X

1.6 Peculiar Support Equipment 16

X X

1.6.1 Test and Measurement Equipment 1.6

X Support and Handling Equipment X

1.6 1.6.2 X X X

1.7 Common Support Equipment 1.7

X X

1.7 1.7.1 Test and Measurement Equipment X Support and Handling Equipment X

1.7 1.7.2 X X

1.8 1.8 Operational/Site Activation X

X System Assembly, tnstallation and Checkout on Site X

1.8 I.B.1

X X

1.8.2 Contractor Technical Support I.B

X X

1.8.3 Site Construct,on 1.8

X SiteiShipNehicle Conversion X

1.8 1.8.4 X X

1.9 1.9 Industrial Facilities X X X

1.10 1.10 Initial Spares and Repair Parts X X Interim Contractor Support (ICS) X

1.11 1.11

X X Subtotal Cost

X X Reporting Contractor G&A X X Reporting Contractor Undistributed Budget X Reporting Contractor Management Reserve X

X X Reporting Contractor FCCM X X Total Cost

X Reporting Contractor Profit/Loss or Fee X

X X Total Price

00 FORM 2794, 20070416 PREViOUS EDITION IS OBSOLETE

Attachment 16

14. CSOR SUBMISSION OATES

a.

SUBMISSION

b.

FORM(S)

c.

EVENT

d.ASOF DATE

(YYYYMMDD)

e.OUEOATE

(YYYYMMDD)

1 1921,1921-1,1921-2 LRIP Lot 1 - Start TBD TBD 2 1921,1921-1,1921-2 LRIP Lot 1 - End TBD TBD 3 1921,1921-1,1921-2 LRIP Lot 2 - End TBD TBD 4 CWBS Index, Dictionary Milestone C TBD TBD

15. REMARKS

SPECIAL CONTRACTOR INSTRUCTIONS

1. 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 OIOs 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.

2. Cost Accounting Standards (CAS) Disclosure Statement Differences: TBD

3. Special Instructions for completing Form 1921-2: The contractor is required to provide unit cost and hour in the Progress Curve Report, DD Form 1921-2. In section A (A1 through An), in each column, report incurred cost and hour data (unit-by-unit) for each unit completed. (Include all completed units whether designated as test, operational, or spare. Do not report on items such as spare parts or mock-ups, which represent only partially completed units.) If needed, additional columns may be added sequentially (I.e., AS, A6, etc.). In column B, Work-in-Process (WIP), enter incurred cost and hour data for all units started but not yet completed during the reporting period. (The sum of cost and hour data reported in section A and column B should match respective cost/hour data incurred to date on the Functional Cost-Hour Report column E). In column C, enter estimates for recurring cost and hour data to complete the work-In-process, and to complete remaining units. (The sum of cost and hour data reported in section A, column B, and column C should match respective cost/hour data estimated at completion on the Functional Cost-Hour Report column F).

4. The D D 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 FP R business entity submits a completed DO Form 1921-3 within 60 days subsequent to the end ot the contractor's fiscal year. only one DD Form 1921-3 submission is required per FPR business entity, independent of the number of contracts with CSDR requirements held by the business entity

00 FORM 2794 (BACK), 20070416 PREVIOUS EDITION IS OBSOLETE

I

24 Feb 2010 FA8625·10·R·6600

Attachment 17

COST AND SOFTWARE DATA REPORTING PLAN Form ApptOV*d

OMS 1'10. 0104-0188

The public: reportfng burden (or this collection of information llil estimated to average 8 hours per response, including the time for reviewing instructIons, searching miSting data sources, galhering end maintalnmg the data 1\Mde4, and completing end reviewing the oollection at infurmMion.

Send comments regarding this burden estimate or any other aspect of this collection of in'ormation, including suggestions fOI reducing the burden, to CEipartment of Deten". Executwe Services Director.till (0704-0188) Respondents should be aware that notwithstanding any other prOVistOn of lew, no person ,hall be subject to any penalty for feillng 10 comply wtl;h a collection of information i' it does not display e currenlly valid OMS conlrol number, PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

1.. PROGRAM (MDAP) lb. PRIME MISSION PRODUCT

KC-X

CHANGE

6•• POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Cod.)

Adam Huggins 2145 Monahan Way. Bldg. 28 Rm. 242 Wright Patterson Air Force Base, Ohio 45433

10. was ELEMENT CODE

KC-X Engine

11.

4. CURRENT SUBMISSION DATE (YYYYMMOO)

20090400 6b. TaEPHONE NUMBER (Include Area COde)

937-255-8565

1211.

C:lRIP

C: PRODUCTION

12b.CONTRACTOR.. b • was REPORTING EJ..EMENTS CONTRACT NUMBERNAMEPROGRAM CONTRACT

1.1.2 1.0 KC-135 Replacement Engine TBD TBD

1.1.2 1.1 KC-135 Replacement Engine (Prime Mission Product)

Complete Commercial Aircraft Turbine Engine (Military

1.1.2 1.1.1 Deslgnation-Spacifyl

1.1.2 1.1.2 Modifications required for KC-135 Aircraft

1.1.2 1.1.2.1 Modifications

1.1.2 1.1.2.2 Compressor Modifications

1.1.2 1.1.2.3 Combuster Modifications

1.1.2 1.1.24 HPT (High Pressure Turbinel Modifications

1.1.2 1.1.2.5 LPT (Low Pressure Turbinal Modifications

1.1.2 1.1.2.6 Controls & Accessories Modifications

1.1.2 1.1.2.7 Configurations Externals Modifications

1.1.2 1.1.2.7.1 Thrust Reverser

1.1.2 1.1.2.7.2 Nacelle

1.1.2 1.1.2.7.3 Engine Build Unit

1.1.2 1.1.2.8 S!ructures Modifications

1.1.2 1.1.2.9 Lube System Modifications

1.1.2 1.1.2.10 Other Subsystem Modifications (Specify)

1.1.2 1.1.3 PMP Applications Software

1.1.2 1.1.4 PMP System Software

1.1.2 1.1.5 Integration, Assembly, Test and Checkout

1.1.2 1.2 Platfonn Integration

1.