Att_L-9_Vol_4_CSDR_Plan_20160607.xlsx

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Aircraft Intermediate Maintenance Departments (AIMD)
Solicitation number
N00019-15-R-0079
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Section L Attachment 9

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Instructions

Instructions:
1. Complete "AIMD Contract RDT" tab by updating the WBS Structure with the elements that are applicable to the work being done on the AIMD Contract.
The WBS Structure has been filled in with the Government Plan. Please update as needed within the yellow boxes. Do not change any other cells on the tab.
2. Complete the "AIMD DD Form 2794 Pg1 CSDR Plan" tab by updating the WBS Structure elements to match the "AIMD Contract RDT" tab.
Please also update Box 9a. (marked yellow) with the applicable Contractor Information.
3. Do NOT make any changes to AIMD DD Form 2794 Pg2 CSDR Plan. It has already been completed based on the Proposed Contract Award Date.

AIMD Contract RDT

Contract Resource Distribution Table (RDT)
Aircraft Intermediate Maintenance Department (AIMD) - TBD, TBD
Prime Contractor (Pensacola)Prime Contractor (Corpus Christie)
Prime Contractor or Sub-ContractorTotalIn-HouseTotalIn-House
DescriptionAIMDAIMD
Contractor/Organization NameTBDTBD
Contractor/Organization LocationTBDTBD
Contract NumberTBDTBD
Total Program Office or Contract/Effort Value (Estimated), TY$MTBDTBD
Subtotal Software Contract Value (Estimated), TY$MN/AN/A
Government Organization or PARM
CSDR Direct Reporting per CWIPT (Yes/No)YesYes
SRDR Direct Reporting per CWIPT (Yes/No)NoNo
WBS NUMBERSWBS Element Name
L1L2L3L4L5
0.0Aircraft Intermediate Maintenance Department (AIMD)
1.0UNIT-LEVEL MANPOWER (SYSTEM LEVEL COST ONLY)
1.1OPERATIONS MANPOWER
1.2UNIT-LEVEL MAINTENANCE MANPOWER
1.3OTHER UNIT-LEVEL MANPOWER (Specify in Remarks)
2.0UNIT OPERATIONS (SYSTEM LEVEL COST ONLY)
2.1OPERATING MATERIAL
2.2SUPPORT SERVICES (INCLUDING NON-MAINTENANCE FSRs)
2.3TEMPORARY DUTY
2.4TRANSPORTATION
3.0MAINTENANCE
3.1CONSUMABLE MATERIAL AND REPAIR PARTS
3.2DEPOT LEVEL REPARABLES
3.3INTERMEDIATE MAINTENANCE (External to Unit-Level)
3.3.1.1Maintenance/Production Control (Work Center 020)XX
3.3.1.2Quality Assurance/Analysis (Work Center 040)XX
3.3.1.3Material Control (Work Center 050)XX
3.3.1.4Accountable Material/IMRL Manager (Work Center 05C)XX
3.3.1.5Aviation Tool Issue/Tool Control Center (Work Center 05D)XX
3.3.1.6JOAP/NOAP Analysis Lab (Work Center 470)XX
3.3.1.7Communication/Navigation Branch (Work Center 610)XX
3.3.1.8PME Branch/Field Calibration Activity (Work Center 670)XX
3.3.1.9Support Equipment Division (Work Center 900)XX
3.3.1.10Aviation Life Support Systems Division (Work Center 800)XX
3.3.1.11Welding Shop (Work Center 51C)XX
3.3.1.12Airframes Division (Work Center 500)XX
3.3.1.13Tire/Wheel Shop (Work Center 51E)XX
3.3.1.14IMA NDI Branch (Work Center 530)XX
3.3.1.15Oxygen/Nitrogen Generating Facility (Work Center 820)XX
3.4DEPOT LEVEL MAINTENANCE
3.5OTHER MAINTENANCEXX
4.0SUSTAINING SUPPORT (SYSTEM LEVEL COST ONLY)
4.1SYSTEM SPECIFIC TRAINING
4.2SUPPORT EQUIPMENT REPLACEMENT AND REPAIR
4.3SUSTAINING/SYSTEMS ENGINEERING
4.4PROGRAM MANAGEMENT
4.5INFORMATION SYSTEMS
4.6DATA AND TECHNICAL PUBLICATIONS
4.7SIMULATOR OPERATIONS AND REPAIR
4.8OTHER SUSTAINING SUPPORT (Specify in Remarks)
5.0CONTINUING SYSTEM IMPROVEMENTS
5.1HARDWARE MODIFICATIONS OR MODERNIZATION
5.2SOFTWARE MAINTENANCE OR MODIFICATION (SOFTWARE RELEASE 1...N)
6.0INSTALLATION AND PERSONNEL SUPPORT (SYSTEM LEVEL COST ONLY)
6.1INSTALLATION SUPPORT
6.2PERSONNEL SUPPORT
6.2.1Personnel Administration
6.2.2Personnel Benefits
6.2.1Medical Support
6.3GENERAL TRAINING AND EDUCATION
6.3.1Recruit & Initial Officer Training
6.3.2General Skill Training
6.3.3Professional Military Education
1. Contract/subcontract information provided in the Contract Plan RDT must be consistent with the information provided in the
Program Plan RDT. It must reflect the most current contract or subcontract value (including all mods or CLINs) and must conform
to the applicable rules established for the Program Plan RDT
2. If known, the assigned contract number for each subcontract between the prime and a subcontractor must be included.

&D&T &F &A

AIMD DD Form 2794 Pg1 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:Contractor Sustainment Report
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABC-FRPOperating and SupportXINITIAL
AC-LRIPXO&SCHANGE
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
Aislinn Darrah

47254 Davis Spur Rd, Bldg. 2855

Patuxent River, MD 20670301-757-7312301-757-1801aislinn.darrah@navy.mil
7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONTBDRDT&E
CONTRACT (SUB)TBDPROCUREMENT
XO&M
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-5
(SFCHR)f. SRDR

FORMATS

0.0AIRCRAFT INTERMEDIATE MAINTENANCE DEPARTMENT (AIMD)
1.0UNIT-LEVEL MANPOWER (SYSTEM LEVEL COST ONLY)
1.1OPERATIONS MANPOWER
1.2UNIT-LEVEL MAINTENANCE MANPOWER
1.3OTHER UNIT-LEVEL MANPOWER (Specify in Remarks)
2.0UNIT OPERATIONS (SYSTEM LEVEL COST ONLY)
2.1OPERATING MATERIAL
2.2SUPPORT SERVICES (INCLUDING NON-MAINTENANCE FSRs)
2.3TEMPORARY DUTY
2.4TRANSPORTATION
3.0MAINTENANCE
3.1CONSUMABLES MATERIALS AND REPAIR PARTS
3.2DEPOT LEVEL REPARABLES
3.3INTERMEDIATE MAINTENANCE (External to Unit-Level)
3.3.1.1Maintenance/Production Control (Work Center 020)XXX
3.3.1.2Quality Assurance/Analysis (Work Center 040)XXX
3.3.1.3Material Control (Work Center 050)XXX
3.3.1.4Accountable Material/IMRL Manager (Work Center 05C)XXX
3.3.1.5Aviation Tool Issue/Tool Control Center (Work Center 05D)XXX
3.3.1.6JOAP/NOAP Analysis Lab (Work Center 470)XXX
3.3.1.7Communication/Navigation Branch (Work Center 610)XXX
3.3.1.8PME Branch/Field Calibration Activity (Work Center 670)XXX
3.3.1.9Support Equipment Division (Work Center 900)XXX
3.3.1.10Aviation Life Support Systems Division (Work Center 800)XXX
3.3.1.11Welding Shop (Work Center 51C)XXX
3.3.1.12Airframes Division (Work Center 500)XXX
3.3.1.13Tire/Wheel Shop (Work Center 51E)XXX
3.3.1.14IMA NDI Branch (Work Center 530)XXX
3.3.1.15Oxygen/Nitrogen Generating Facility (Work Center 820)XXX
3.4DEPOT MAINTENANCE
3.5OTHER MAINTENANCE
4.0SUSTAINING SUPPORT (SYSTEM LEVEL COST ONLY)
4.1SYSTEM SPECIFIC TRAINING
4.2SUPPORT EQUIPMENT REPLACEMENT AND REPAIR
4.3SUSTAINING/SYSTEMS ENGINEERING
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-5
(SFCHR)f. SRDR

FORMATS

4.4PROGRAM MANAGEMENT
4.5INFORMATION SYSTEMS
4.6DATA AND TECHNICAL PUBLICATIONS
4.7SIMULATOR OPERATIONS
4.8OTHER SUSTAINING SUPPORT (Specify in Remarks)
5.0CONTINUING SYSTEM IMPROVEMENTS
5.1HARDWARE MODIFICATIONS OR MODERNIZATION
5.2SOFTWARE MAINTENANCE OR MODIFICATION
6.0INSTALLATION AND PERSONNEL SUPPORT (System Level Only)
6.1INSTALLATION SUPPORT
6.2PERSONNEL SUPPORT
6.2.1Personnel Administration
6.2.2Personnel Benefits
6.2.3Medical Support
6.3GENERAL TRAINING AND EDUCATION
6.3.1Recruit & Initial Officer Training
6.3.2General Skill Training
6.3.3Professional Military Education

Subtotal Cost X X

Reporting Contractor G&AXX
Reporting Contractor Undistributed BudgetXX
Reporting Contractor Management ReserveXX
Reporting Contractor FCCMXX
Total CostXX

Reporting Contractor Profit/Loss or Fee X X

Total Price X X

DD FORM 2794, MAY 2011 PREVIOUS EDITION IS OBSOLETE

AIMD DD Form 2794 Pg2 CSDR Plan

14. CSDR SUBMISSION DATES
a.
SUBMISSIONb.
FORM(S)c.
EVENTd. AS OF DATEe. DUE DATE
(YYYYMMDD)(YYYYMMDD)
1WBS DictionaryContract Award - CWBS Dictionary2018012920180331
21921, 1921-5Initial Report2018012920180331
31921, 1921-5FY2018 - Annual Report2019093020191130
41921, 1921-5FY2019 - Annual Report2020093020201130
51921, 1921-5FY2020 - Annual Report2021093020211130
61921, 1921-5FY2021 - Annual Report2022093020221130
71921, 1921-5Total Contract Complete - FY2018 thru FY2022 - Final Report2023093020231130
*Note: When 95% of contract costs have been incurred
15. REMARKS
Special Instructions - Reporting Detail: The contractor will provide a summary level report. The contractor will also submit a separate report for each cost element shown with an X in column 13e. Summary elements such as G&A, FCCM and profit shall be reported in each separate report.
1. Describe significant accounting changes from previous accounting period, if applicable.

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

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