Attachment_10_-_DD_Form_2794_CSDR_Plan_-_13_Nov_13.xls

XLS spreadsheet 69 KB Posted

Attached to
Amendment 5 for MRAP Cougar Egress Upgrade Federal contract opportunity
Solicitation number
M67854-13-R-5501
Issued by
United States Marine Corps

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Attachment 10 DD Form 2794

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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.

1. MAJOR PROGRAMa. NAME:MRAP
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABC-FRPMRAP Cougar Family of VehiclesSurface Vehicle SystemXINITIAL
AXC-LRIPO&SCHANGE20131118
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
Jeffery Chandler(703) 432-2827N/Ajeffery.chandler1@usmc.mil
7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONM67854-XRDT&EN/A
CONTRACT (SUB)PEO LSTBDTBDXPROCUREMENT
O&M
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-4
(CSR)f. SRDR

FORMATS

1.0Surface Vehicle SystemN/A
1.1Primary VehicleN/A
1.1.1Primary Vehicle Integration, Assembly, Test and CheckoutN/A
1.1.2Hull/Frame/Body/CabN/A
1.1.3System SurvivabilityXX
1.1.3.1Front DoorXX
1.1.3.2Rear Door/StepsXX
1.1.3.3Exhaust Re-RouteXX
1.1.4Turret AssemblyN/A
1.1.5Suspension/SteeringN/A
1.1.6Vehicle ElectronicsN/A
1.1.7Power Package/Drive TrainN/A
1.1.8Auxiliary AutomotiveN/A
1.1.9Fire ControlN/A
1.1.10ArmamentN/A
1.1.11Automatic Ammunition HandlingN/A
1.1.12Navigation and Remote PilotingN/A
1.1.13Special EquipmentN/A
1.1.14CommunicationsN/A
1.1.15Primary Vehicle Software Release 1...nN/A
1.1.16Other Vehicle Subsystems 1...n (Specify)N/A
1.2Remote Control System (UGV specific)N/A
1.2.1Remote Control System Integration, Assembly, Test and CheckoutN/A
1.2.2Ground Control SystemsN/A
1.2.3Command and Control SubsystemN/A
1.2.4Remote Control System Software Release 1...nN/A
1.2.5Other Remote Control System 1...n (Specify)N/A
1.3Secondary VehicleN/A
1.4System EngineeringXX
1.5Program ManagementXX
1.6System Test and EvaluationXX
1.6.1Development Test and EvaluationXX
1.6.2Operational Test and EvaluationXX
1.6.3Mock-ups / System Integration Labs (SILs)N/A
1.6.4Test and Evaluation SupportXX
1.6.5Test FacilitiesN/A
1.7TrainingN/A
1.7.1EquipmentN/A
1.7.2ServicesXX
1.7.3FacilitiesN/A
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-4
(CSR)f. SRDR

FORMATS

1.8DataN/A
1.8.1Technical PublicationsXX
1.8.2Engineering DataN/A
1.8.3Management DataXX
1.8.4Support DataXX
1.8.5Data DepositoryN/A
1.9Peculiar Support EquipmentN/A
1.9.1Test and Measurement EquipmentN/A
1.9.2Support and Handling EquipmentN/A
1.10Common Support EquipmentN/A
1.10.1Test and Measurement EquipmentN/A
1.10.2Support and Handling EquipmentN/A
1.11Operational/Site ActivationN/A
1.11.1System Assembly, Installation and Checkout on SiteN/A
1.11.2Contractor Technical SupportN/A
1.11.3Site ConstructionN/A
1.11.4Site/Ship/Vehicle ConversionN/A
1.11.5Sustainment/Interim Contractor SupportN/A
1.12Industrial FacilitiesN/A
1.12.1Construction/Conversion/ExpansionN/A
1.12.2Equipment Acquisition or ModernizationN/A
1.12.3Maintenance (Industrial Facilities)N/A
1.13Initial Spares and Repair PartsN/A
Subtotal CostX
Reporting Contractor G&AX
Reporting Contractor Undistributed BudgetX
Reporting Contractor Management ReserveX
Reporting Contractor FCCMX
Total CostX
Reporting Contractor Profit/Loss or FeeX
Total PriceX
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE

&RM67854-12-D-5501

Attachment 10

DD Form 2794, Pg 2 (CSDR Plan)

14. CSDR SUBMISSION DATES
a.
SUBMISSIONb.
FORM(S)c.
EVENTd. AS OF DATEe. DUE DATE
(YYYYMMDD)(YYYYMMDD)
1CWBS DictionaryInitial Submission.2014072720140827
21921Initial Submission2014072720140827
31921Final Cost Report (Contract Total Cumulative Costs Incurred): when all end items have been accepted by the Government (DD250) AND 95% of contract total costs have been incurred.2016093020160930
15. REMARKS
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. 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.
COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES
Describe significant accounting changes from previous accounting periods, if applicable.
FIRM FIXED PRICE CONTRACTS
Contractors on Firm Fixed Price (FFP) Contracts are required to report actual costs to produce/procure the delivered end items. Such actual costs may be greater or less than the Firm Fixed price contract value.
QUANTITIES
545 USMC
230 USN
141 USAF
DD FORM 2794 (PAGE 2), MAY 2011PREVIOUS EDITION IS OBSOLETE

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