DRAFT__Atch 5 - CSDR Plan.WBS UEWR-CD BIT v7 12.1 chg 03.06.12.xlsx
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DOD Missile Defense Agency
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Draft CSDR Plan
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DD Form 2794, Pg 1 (CSDR Plan)
COST AND SOFTWARE DATA REPORTING PLAN Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 8 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
| 1a. PROGRAM (MDAP) | 1b. PRIME MISSION PRODUCT | 1c. MILESTONE | 2. MIL-HDBK-881 APPENDIX USED | |||||||
| UEWR-CD BIT | A | C: LRIP | ||||||||
| B | C: PRODUCTION | |||||||||
| 3. SUBMISSION TYPE | 4. CURRENT SUBMISSION DATE (YYYYMMDD) | 5. LAST APPROVED PLAN DATE (YYYYMMDD) | ||||||||
| X | INITIAL | CHANGE | 20120207 | |||||||
| 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 | |||||||
| James Waterbury |
Bldg. 5222, Martin Road Redstone Arsenal, AL 35898 256-450-4777 James.Waterbury@mda.mil
| 7. PLAN TYPE | 8. PREPARING ORGANIZATION | 9. APPROVED PLAN NUMBER | |||||||
| PROGRAM | X | PRIME | MDA/DOC | ||||||
| CONTRACT | SUB | ||||||||
| 10. WBS ELEMENT CODE | 11. | ||||||||
| WBS REPORTING ELEMENTS | 12a. |
CONTRACTOR
| NAME | 12b. | ||||||||
| CONTRACT NUMBER | 13. REPORTS REQUIRED (X if applicable) | ||||||||
| a. | |||||||||
| PROGRAM | b. | ||||||||
| CONTRACT | a. CWBS | b. DD 1921 | c. DD 1921-1 | d. DD 1921-2 | e. SRDR | ||||
| DICTIONARY | (CDSR) | (FCHR) | (PCR) | FORMATS |
| T | Contract | X | X |
| T.01 | Task Order #1 | X | X |
| T.01.A | Program Management & Infrastructure (PM&I) | X | X |
| T.01.A.01 | Program Management | X | X |
| T.01.A.01.a | Integrated Process and Product Management | X | X |
| T.01.A.01.b | Kick-off Meeting | X | X |
| T.01.A.01.c | Business Operations | X | X |
| T.01.A.01.d | Program Control | X | X |
| T.01.A.01.e | Integrated Master Schedule | X | X |
| T.01.A.01.f | Program Management Review & Technical Interchange Meeting | X | X |
| T.01.A.01.g | Contract Management | X | X |
| T.01.A.01.h | Program Operation | X | X |
| T.01.A.01.i | Risk Management | X | X |
| T.01.A.02 | Training | X | X |
| T.01.A.03 | Long Term Agreements | X | X |
| T.01.A.04 | Delays | X | X |
| T.01.A.05 | Facility and Data Access | X | X |
| T.01.A.05.a | Information Assurance | X | X |
| T.01.A.06 | Systems Engineering | X | X |
| T.01.A.07 | Configuration Management | X | X |
| T.01.A.08 | Safety, Quality, and Mission Assurance | X | X |
| T.01.A.08.a | Safety | X | X |
| T.01.A.08.b | Quality Assurance | X | X |
| T.01.A.09 | Infrastructure | X | X |
| T.01.A.09.a | Integrated System Test Capability (ISTC-1) Lab | X | X |
| T.01.A.09.b | Integrated System Test Capability (ISTC-2) Lab | X | X |
| T.01.A.09.c | Prime Contractor Integrated Lab (PCIL) | X | X |
| T.01.A.10 | Integration Benchmark 1-3 Testing | X | X |
| T.01.B | Test and Evaluation | X | X |
| T.01.B.1 | BMDS Ground Tests | X | X |
| T.01.B.1.a | GTI-04e (N/P) | X | X |
| T.01.B.1.a.i | Requirements | X | X |
| T.01.B.1.a.ii | Planning | X | X |
| T.01.B.1.a.iii | Integration | X | X |
| T.01.B.1.a.iv | Execution | X | X |
| T.01.B.1.a.v | Analysis | X | X |
| T.01.B.1.b | GTD-04e (N/P) | X | X |
| T.01.B.1.b.i | Requirements | X | X |
| T.01.B.1.b.ii | Planning | X | X |
| T.01.B.1.b.iii | Integration | X | X |
| T.01.B.1.b.iv | Execution | X | X |
| T.01.B.1.b.v | Analysis | X | X |
| T.01.B.1.c | GTX-06a | X | X |
| T.01.B.1.c.i | Requirements | X | X |
| T.01.B.1.c.ii | Planning | X | X |
| T.01.B.1.c.iii | Integration | X | X |
| T.01.B.1.c.iv | Execution | X | X |
| T.01.B.1.c.v | Analysis | X | X |
| T.01.B.2 | BMDS Flight Tests | X | X |
| T.01.B.2.a | FTG-08 | X | X |
| T.01.B.2.a.i | Requirements | X | X |
| T.01.B.2.a.ii | Planning | X | X |
| T.01.B.2.a.iii | Integration | X | X |
| T.01.B.2.a.iv | Execution | X | X |
| T.01.B.2.a.v | Analysis | X | X |
| T.01.B.3 | Satellite Test Campaign (Reserved) | X | X |
| T.01.B.4 | Element Ground Test | X | X |
| T.01.B.4.a | G-39-H | X | X |
| T.01.B.4.a.i | Requirements | X | X |
| T.01.B.4.a.ii | Planning | X | X |
| T.01.B.4.a.iii | Integration | X | X |
| T.01.B.4.a.iv | Execution | X | X |
| T.01.B.4.a.v | Analysis | X | X |
| T.01.B.4.b | G-55-H | X | X |
| T.01.B.4.b.i | Requirements | X | X |
| T.01.B.4.b.ii | Planning | X | X |
| T.01.B.4.b.iii | Integration | X | X |
| T.01.B.4.b.iv | Execution | X | X |
| T.01.B.4.b.v | Analysis | X | X |
| T.01.B.5 | Test Provisioning | X | X |
| T.01.C | Warfighter Support (Reserved) | X | X |
| T.01.D | Modeling and Simulation (Reserved) | X | X |
| T.01.E | Transition Periods | X | |
| T.01.E.1 | Transition In | X | |
| T.01.E.2 | Transition Out (Reserved) | X |
T.01.F Additional Test Effort (Reserved) X X
Subtotal Cost X X
| Reporting Contractor General & Administrative (G&A) | X | X |
| Reporting Contractor Undistributed Budget | X | X |
| Reporting Contractor Management Reserve | X | X |
| Reporting Contractor Facilities Capital Cost of Money (FCCM) | X | X |
Total Cost X X
Reporting Contractor Profit or Fee X X
Total Price X X
DD FORM 2794, 20070416 PREVIOUS EDITION IS OBSOLETE
DD Form 2794, Pg 2 (CSDR Plan)
| 14. CSDR SUBMISSION DATES | ||||
| a. | ||||
| SUBMISSION | b. | |||
| FORM(S) | c. | |||
| EVENT | d. AS OF DATE | e. DUE DATE | ||
| (YYYYMMDD) | (YYYYMMDD) |
| 1 | CWBS | CWBS & CWBS Dictionary submission | TBD | TBD |
| 2 | 1921 | Annual Submission | TBD | TBD |
| 15. REMARKS |
| 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 Form 1921 to segregate recurring and non-recurring 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
DD FORM 2794 (BACK), 20070416 PREVIOUS EDITION IS OBSOLETE
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