Att_06_-_Notional_CSDR_Plan.xls

XLS spreadsheet 101 KB Posted Oct 29, 2013

Attached to: AAV Survivability Upgrade Federal contract opportunity
Solicitation number: M67854-14-R-0001
Issued by: United States Marine Corps

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Attachemnt 06 Notational CSDR Plan

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AAV_SU_Post-award_Synopsis.docx	DOCX document	May 9, 2014
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Exhibit_A_CDRL_A001-A069_2013_12_5.docx	DOCX document	Dec 12, 2013
Att_12_-_QASP.docx	DOCX document	Dec 12, 2013
Att_14_-_Test_Schedules_(EMD_and_LRIP)_Training_Courses_and_Transportation_(EMD_and_LRIP)_dated_26_Nov_2013.docx	DOCX document	Dec 12, 2013
M67854-14-R-000102.pdf	PDF	Dec 12, 2013
Att_13_-_AAV_CDRL_Instructions_2013_11_26.docx	DOCX document	Dec 12, 2013
Att_04_-_IMP.pdf	PDF	Dec 12, 2013
Att_19_-_AAV_Upgrade_SOW__System_Spec_Cross-Ref_Matrix_dtd_2013_10_31.xlsx	XLSX spreadsheet	Dec 12, 2013
Att_03_-_Government_Furnished_Information.docx	DOCX document	Dec 12, 2013
Att_16_-_SOW.docx	DOCX document	Dec 12, 2013
M67854-14-R-000101.pdf	PDF	Dec 2, 2013
Att_17_-_RFP_Question_Matrix.xlsx	XLSX spreadsheet	Oct 29, 2013
Exhibit_A_CDRLs_A001-A069.docx	DOCX document	Oct 29, 2013
Att_13_-_AAV_CDRL_Instructions.docx	DOCX document	Oct 29, 2013
Att_05_-_WBS_Dictionary.xlsx	XLSX spreadsheet	Oct 29, 2013
Att_15_-_APUC_Info.pdf	PDF	Oct 29, 2013
Att_11_GFP.pdf	PDF	Oct 29, 2013
M67854-14-R-0001.doc	DOC document	Oct 29, 2013
Att_14_-_Test_Schedules.docx	DOCX document	Oct 29, 2013
Att_1_DD254_FINAL.pdf	PDF	Oct 29, 2013
Att_02_-_Concept_of_Operations_MCWP3_13.pdf	PDF	Oct 29, 2013
Att_04_Integrated_Master_Plan.pdf	PDF	Oct 29, 2013
Att_12_-__QASP.docx	DOCX document	Oct 29, 2013
Att_16_SOW.docx	DOCX document	Oct 29, 2013
Att_03_-_Government_Furnished_Information.docx	DOCX document	Oct 29, 2013

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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 PROGRAM

a. NAME:

Amphibious Assault Vehicle (AAV) Survivability Upgrade Program

b. PHASE/MILESTONE

c. PRIME MISSION PRODUCT

2. WBS SYSTEM TYPE

3. SUBMISSION TYPE

4. CURRENT SUBMISSION DATE (YYYYMMDD)

5. LAST APPROVED PLAN DATE (YYYYMMDD)

Pre-A

C-FRP

AAV Survivability Upgrade Program

Surface Vehicle System

INITIAL

C-LRIP

O&S

CHANGE

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

PM AAA

Attn: Damien Woodley (ABM COST) 2200 Lester Street

Quantico, VA 22135-6050

703-784-1127

TBD

damien.woodley@usmc.mil

7. PLAN TYPE

8. PREPARING ORGANIZATION

9a. CONTRACTOR NAME/ADDRESS

9b. CONTRACT NUMBER

9c. APPROPRIATION

10. APPROVED PLAN NUMBER

PROGRAM

CONTRACT (PRIME)

i. PERFORMING ORGANIZATION

ii. DIVISION

RDT&E

N/A

CONTRACT (SUB)

PM AAA

Refer to RDT

PROCUREMENT

O&M

11. WBS ELEMENT CODE

12.

WBS REPORTING ELEMENTS

13. REPORTS REQUIRED

(X if applicable)

DD 1921-3 (CBDR):

a. PROGRAM/

CONTRACT/ SUBCONTRACT

b. CONTRACT/

SUBCONTRACT

a. CWBS

DICTIONARY

b. DD 1921

(CDSR)

c. DD 1921-1

(FCHR)

d. DD 1921-2

(PCR)

e. DD 1921-4

(CSR)

f. SRDR

FORMATS

		1.0		AAV Survivability Upgrade Program			X	X	X	X
		1.1		Primary Vehicle - Personnel Variant			X	X	X	X
		1.1.1		Primary Vehicle Integration, Assembly, Test and Checkout			X	X	X	X
		1.1.1.1		Material Inspection and Handling			X	X
		1.1.1.2		Vehicle Assembly			X	X
		1.1.1.3		Vehicle Disassembly & Inspection			X	X
		1.1.1.4		Production Special Equipment			X	X
		1.1.1.5		Functional Integration			X	X
		1.1.1.6		Final Inspection			X	X
		1.1.1.7		Shake Down Testing			X	X
		1.1.1.8		Acceptance Testing			X	X
		1.1.2		Hull/Frame/Body/Cab			X	X	X	X
		1.1.2.1		Hull Integration, Assembly, Test & Checkout			X	X
		1.1.2.2		Hull Systems Engineering/Program Management			X	X
		1.1.2.3		Hull Weldment			X	X
		1.1.2.4		Hull Hatches & Panels			X	X
		1.1.2.5		Integral Hull Armor			X	X
		1.1.2.6		Hull Accommodations			X	X
		1.1.2.7		On Vehicle Equipment (OVE)			X	X
		1.1.2.8		Other Hull Parts			X	X
		1.1.3		System Survivability			X	X	X	X
		1.1.3.1		System Survivability Integration, Assembly, Test & Checkout			X	X
		1.1.3.2		System Survivability Systems Engineering/Program Management			X	X
		1.1.3.3		Non-integral hull armor			X	X
		1.1.3.4		Fire Extinguishing System			X	X
		1.1.3.5		Ballistic crew and troop seats			X	X
		1.1.3.6		Smoke Grenade Obscurance System				N/A
		1.1.4		Turret Assembly				N/A
		1.1.4.1		Turret Assembly Integration, Assembly, Test & Checkout				N/A
		1.1.4.2		Turret Assembly Systems Engineering/Program Management				N/A
		1.1.4.3		Turret Weldment				N/A
		1.1.4.4		Integral Turret Armor				N/A
		1.1.4.5		Turret Hatches				N/A
		1.1.4.6		Turret Accommodations				N/A
		1.1.4.7		Other Turret Parts and Systems				N/A
		1.1.5		Suspension/Steering			X	X	X	X
		1.1.5.1		Land Suspension System			X	X	X	X
		DD FORM 2794, MAY 2011				PREVIOUS EDITION IS OBSOLETE
		11. WBS ELEMENT CODE		12.
WBS REPORTING ELEMENTS				13. REPORTS REQUIRED
(X if applicable)			DD 1921-3 (CBDR):
											X
		a. PROGRAM/
CONTRACT/ SUBCONTRACT		b. CONTRACT/
SUBCONTRACT					a. CWBS
DICTIONARY	b. DD 1921
(CDSR)		c. DD 1921-1
(FCHR)		d. DD 1921-2
(PCR)	e. DD 1921-4
(CSR)		f. SRDR

FORMATS

		1.1.5.1.1		Land Suspension Integration, Assembly, Test & Checkout			X	X
		1.1.5.1.2		Land Suspension Systems Engineering/Program Management			X	X
		1.1.5.1.3		Track System			X	X
		1.1.5.1.4		Suspension System			X	X
		1.1.5.1.5		Road Wheels			X	X
		1.1.5.1.6		Sprocket Carriers			X	X
		1.1.5.1.7		Support Rollers			X	X
		1.1.5.1.8		Track Tensioning System			X	X
		1.1.5.1.9		Other Land Suspension Parts and Systems			X	X
		1.1.5.2		Hydrodynamic Appendages and Steering			X	X	X	X
		1.1.5.2.1		Hydrodynamic Appendages and Steering Integration, Assembly, Test & Checkout			X	X
		1.1.5.2.2		Hydrodynamic Appendages and Steering Systems Engineering/Program Management			X	X
		1.1.5.2.3		Bow System			X	X
		1.1.5.2.4		Marine Steering System			X	X
		1.1.5.2.5		Other Hydrodynamic Appendages and Steering Parts and Systems			X	X
		1.1.6		Vehicle Electronics			X	X	X	X
		1.1.6.1		Vehicle Electronics Integration, Assembly, Test & Checkout			X	X
		1.1.6.2		Vehicle Electronics Systems Engineering/Program Management			X	X
		1.1.6.3		Electronic Vehicle Control Systems			X	X
		1.1.6.4		Electrical Power Management			X	X
		1.1.6.5		Harnesses and Cabling			X	X
		1.1.6.6		Sensors, Switches and Other Hardware			X	X
		1.1.7		Power Package/Drive Train			X	X	X	X
		1.1.7.1		Engine System			X	X	X	X
		1.1.7.1.1		Engine Integration, Assembly, Test & Checkout			X	X
		1.1.7.1.2		Engine Systems Engineering/Program Management			X	X
		1.1.7.1.3		Primary Engine System			X	X
		1.1.7.1.4		Engine Cooling System			X	X
		1.1.7.1.5		Engine Induction System			X	X
		1.1.7.1.6		Engine Exhaust System			X	X
		1.1.7.1.7		Vehicle Fuel System			X	X
		1.1.7.1.8		Auxiliary Power Unit System			X	X
		1.1.7.1.9		Other Engine Parts and Systems			X	X
		1.1.7.2		Automotive Drive Train System			X	X	X	X
		1.1.7.2.1		Automotive Drive Train Integration, Assembly, Test & Checkout			X	X
		1.1.7.2.2		Automotive Drive Train Systems Engineering/Program Management			X	X
		1.1.7.2.3		Automotive Drive Shaft System			X	X
		1.1.7.2.4		Driver's Automotive Controls System			X	X
		1.1.7.2.5		Transmission System			X	X
		1.1.7.2.6		Final Drive System			X	X
		1.1.7.2.7		Power Take Off (PTO) System			X	X
		1.1.7.2.8		Oil Transfer System			X	X
		1.1.7.2.9		Other Automotive Drive Train Parts & Systems			X	X
		1.1.7.3		Marine Drive Train System			X	X	X	X
		1.1.7.3.1		Marine Drive Train Integration, Assembly, Test & Checkout			X	X
		1.1.7.3.2		Marine Drive Train Systems Engineering/Program Management			X	X
		1.1.7.3.3		Water Jet System			X	X
		1.1.7.3.4		Marine Drive Shaft System			X	X
		1.1.7.3.5		Other Marine Drive Train Parts and Systems			X	X
		1.1.8		Auxiliary Automotive Systems			X	X	X	X
		1.1.8.1		Auxiliary Automotive Integration, Assembly, Test & Checkout			X	X
		1.1.8.2		Auxiliary Automotive Systems Engineering/Program Management			X	X
		1.1.8.3		Hydraulic System			X	X
		1.1.8.4		Bilge System			X	X
		1.1.8.5		Environmental Control System			X	X
		1.1.8.6		Lighting			X	X
		DD FORM 2794, MAY 2011				PREVIOUS EDITION IS OBSOLETE
		11. WBS ELEMENT CODE		12.
WBS REPORTING ELEMENTS				13. REPORTS REQUIRED
(X if applicable)			DD 1921-3 (CBDR):
											X
		a. PROGRAM/
CONTRACT/ SUBCONTRACT		b. CONTRACT/
SUBCONTRACT					a. CWBS
DICTIONARY	b. DD 1921
(CDSR)		c. DD 1921-1
(FCHR)		d. DD 1921-2
(PCR)	e. DD 1921-4
(CSR)		f. SRDR

FORMATS

		1.1.8.7		Other Auxiliary Automotive Parts and Systems			X	X
		1.1.9		Fire Control System				N/A
		1.1.9.1		Fire Control System Integration, Assembly, Test & Checkout				N/A
		1.1.9.2		Fire Control Systems Engineering/Program Management				N/A
		1.1.9.3		Fire Control Drive Systems				N/A
		1.1.9.4		Primary Sight System				N/A
		1.1.9.5		Other Fire Control Parts and Systems				N/A
		1.1.10		Armament				N/A
		1.1.10.1		Armament Integration, Assembly, Test & Checkout				N/A
		1.1.10.2		Armament Systems Engineering/Program Management				N/A
		1.1.10.3		Primary Weapon System				N/A
		1.1.10.4		Secondary Weapon System				N/A
		1.1.10.5		Other Armament Parts and Systems				N/A
		1.1.11		Automatic Ammunition Handling				N/A
		1.1.12		Navigation Systems				N/A
		1.1.12.1		Navigation System Integration, Assembly, Test & Checkout				N/A
		1.1.12.2		Navigation Systems Engineering/Program Management				N/A
		1.1.12.3		Vision Systems				N/A
		1.1.12.4		Navigation Systems				N/A
		1.1.13		Special Equipment				N/A
		1.1.14		Communications System				N/A
		1.1.14.1		Communications System Integration, Assembly, Test & Checkout				N/A
		1.1.14.2		Communications Systems Engineering/Program Management				N/A
		1.1.14.3		VHF Radio System				N/A
		1.1.14.4		Multi-Band Multi Mode Radio (MBMMR) System				N/A
		1.1.14.5		Enhanced Position Location Reporting Sys (EPLRS)				N/A
		1.1.14.6		External Wireless Intercom System				N/A
		1.1.14.7		Vehicle Intercom System				N/A
		1.1.14.8		Processors, Displays, and Applications				N/A
		1.1.14.9		Racks				N/A
		1.1.15		Primary Vehicle Software				N/A
		1.1.16		Manual Ammunition Handling				N/A
		1.1.16.1		Manual Ammunition Handling Integration, Assembly, Test & Checkout				N/A
		1.1.16.2		Manual Ammunition Handling Systems Engineering/Program Management				N/A
		1.1.16.3		Primary Weapon Manual Ammunition Handling				N/A
		1.1.16.4		Secondary Weapon Manual Ammunition Handling				N/A
		1.1.16.5		Other Manual Ammunition Handling Parts and Systems				N/A
		1.2		Remote Control System (UGV Specific)				N/A
		1.3		Secondary Vehicle - Command Variant				N/A
		1.4		Tertiary Vehicle - Recovery Variant				N/A
		1.5		Systems Engineering			X	X	X
		1.6		Program Management			X	X	X
		1.7		System Test & Evaluation			X	X	X
		1.7.1		Development Test & Evaluation			X	X
		1.7.2		Operational Test and Evaluation			X	X
		1.7.3		Mock-Ups/System Integration Lab			X	X
		1.7.4		T&E Support			X	X
		1.7.5		Test Facilities			X	X
		1.8		Training			X	X	X
		1.8.1		Equipment			X	X
		1.8.2		Services			X	X
		1.8.3		Facilities			X	X
		1.9		Program Data			X	X	X
		1.9.1		Technical Publications			X	X
		1.9.2		Engineering Data			X	X
		1.9.3		Management Data			X	X
		DD FORM 2794, MAY 2011				PREVIOUS EDITION IS OBSOLETE
		11. WBS ELEMENT CODE		12.
WBS REPORTING ELEMENTS				13. REPORTS REQUIRED
(X if applicable)			DD 1921-3 (CBDR):
										X
		a. PROGRAM/
CONTRACT/ SUBCONTRACT		b. CONTRACT/
SUBCONTRACT					a. CWBS
DICTIONARY	b. DD 1921
(CDSR)		c. DD 1921-1
(FCHR)		d. DD 1921-2
(PCR)	e. DD 1921-4
(CSR)		f. SRDR

FORMATS

1.9.4	Support Data		X	X
1.9.5	Data Depository		X	X
1.10	Peculiar Support Equipment		X	X	X
1.10.1	Test and Measurement Equipment		X	X
1.10.2	Support and Handling Equipment		X	X
1.11	Common Support Equipment		X	X	X
1.11.1	Test and Measurement Equipment		X	X
1.11.2	Support and Handling Equipment		X	X
1.12	Operational/Site Activation		X	X	X
1.12.1	System Assembly, Installation and Checkout on Site		X	X
1.12.2	Contractor Technical Support		X	X
1.12.3	Site Construction		X	X
1.12.4	Site/Ship/Vehicle Conversion		X	X
1.12.5	Sustainment/Interim Contractor Support		X	X
1.13	Industrial Facilities		X	X	X
1.13.1	Construction/Conversion/Expansion		X	X
1.13.2	Equipment Acquisition or Modernization		X	X
1.13.3	Maintenance (Industrial Facilities)		X	X
1.14	Initial Spare and Repair Parts		X	X	X
DD FORM 2794, MAY 2011		PREVIOUS EDITION IS OBSOLETE

&RM67854-14-R-0001

Attachment 06

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 Dictionary, 1921, 1921-1, 1921-2	Contract Award
		2	CWBS Dictionary, 1921, 1921-1, 1921-2	Peliminary Design Review (PDR)
		3	CWBS Dictionary, 1921, 1921-1, 1921-2	Critical Design Review (CDR)
		4	CWBS Dictionary, 1921, 1921-1, 1921-2	Prototype Build
		5	CWBS Dictionary, 1921, 1921-1, 1921-2	Final Report
		15. REMARKS
		PROGRAM OVERVIEW AND CONTRACTING APPROACH
		1. Program Overview

The Upgrade Program will improve AAV survivability in irregular warfare (IrW) and sustained operations ashore (SOA). The Upgrade Program will upgrade a total of 392 AAVP7A1 RAM/RS variants, and is designed to increase the force protection of embarked Marines and crew while maintaining the AAV’s current operational capability. The technical strategy for the Upgrade Program is to integrate commercial-off-the-shelf (COTS), Non-Developmental Items (NDI), and government-off-the-shelf (GOTS) component improvements to bridge capability gaps that are evident in the area of survivability and force protection.

2. Contracting Approach The entire RDT&E and LRIP phases will be Firm Fixed Price (FFP) to include all Design Efforts, Prototype Build, LRIP Build and Test Support.

3. Quantity Overview The 1921-2 Report for the RDTEN phase is required to report the recurring cost by vehicle not by lot. Actual costs are not to be allocated to the quantity produce but must represent the actual cost for each discrete unit produced. This will be the same requirement in the LRIP phase.

4. Reporting Requirements For the Contract Award Event, the Due Date for all CSDR forms shall be 15 days after Contract Award.

For the PDR Event, the Due Date for all CSDR forms shall be 90 days after Contract Award.

For the CDR Event, the Due Date for all CSDR forms shall be 210 days after Contract Award.

For the Prototype Build Event, the Due Date for all CSDR forms shall be 30 days after completion of the Prototype Build date identified in the Contractor's IMS at EMD Option Award.

For the Final Report Event, the Due Date for all CSDR forms shall be 30 days after completion of the Prototype Testing date identified in the Contractor's IMS at EMD Option Award.

The As of Date for all CSDR submissions and forms shall be 15 days prior to the Due Date.

DD FORM 2794 (PAGE 2), MAY 2011 PREVIOUS EDITION IS OBSOLETE

File details come from the government source that posted it. Updated Nov 14, 2017.