Attachment_15_-_CSDR.xls

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Alternative Source -F/A-18A/B/C/D Depot Level Maintenance
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N00019-15-R-0090
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Attachment (15) Cost Summary Data Report

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DD Form 2794, Pg 1 (CSDR Plan)

Attachment 15 - 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:F/A-18A-D - Naval Strike Fighter
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABC-FRPFA-18 A/B/C/D Depot Inspection/Modification LineAircraft SystemXINITIAL
AC-LRIPXO&SCHANGE6/30/201
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
Matthew Urich

47254 Davis Spur Rd Bldg. 2855

Patuxent River, MD 20670301-995-7936(301) 757-1801matthew.urich@navy.mil
7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONN00019-15-R-0090RDT&E
CONTRACT (SUB)NAVAIR 4.2.2The Boeing CompanyBDS - Boeing Defense, Space & Security
St. Louis, MOXPROCUREMENT
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

1.11.0FA-18 A-D Depot Modification LineXXX
1.11.1Air Vehicle (AV)XXX
1.1.11.1.1AirframeXXX
1.1.11.1.1.1Airframe Integration, Assembly, Test and CheckoutXXX
1.1.11.1.1.1.1Aircraft Launch and Recovery (FA-18A/B/C/D)XXX
1.1.11.1.1.1.2Weight and Balance (FA-18A/B/C/D)XXX
1.1.11.1.1.2FuselageXXX
1.1.11.1.1.2.1Forward Fuselage and Leading Edge Extension (LEX)XXX
1.1.11.1.1.2.1.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.2.1.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.1.3In-Service Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.2Forward Center FuselageXXX
1.1.11.1.1.2.2.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.2.2.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.2.3In-Service Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.3Aft Center FuselageXXX
1.1.11.1.1.2.3.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.2.3.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.3.3In-Service Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.4Aft FuselageXXX
1.1.11.1.1.2.4.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.2.4.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.2.4.3In-Service Repairs FA-18A/B/C/DXXX
1.1.11.1.1.3WingXXX
1.1.11.1.1.3.1Inner WingXXX
1.1.11.1.1.3.1.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.3.1.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.3.1.3In-Service Repairs FA-18A/B/C/DXXX
1.1.11.1.1.3.2Outer WingXXX
1.1.11.1.1.3.2.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.3.2.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.3.2.3In-Service Repairs FA-18A/B/C/DXXX
1.1.11.1.1.4EmpennageXXX
1.1.11.1.1.4.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.1.4.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.1.4.3In-Service Repairs FA-18A/B/C/DXXX
1.1.21.1.2PropulsionXNANA
1.1.31.1.3Vehicle SubsystemsXXX
1.1.31.1.3.1Airframe Integration, Assembly, Test and CheckoutXNANA
1.1.31.1.3.2Flight Control SubsystemXNANA
1.1.31.1.3.3Auxiliary Power SubsystemXNANA
1.1.31.1.3.4Hydraulic SubsystemXNANA
1.1.31.1.3.5Electrical SubsystemXNANA
1.1.31.1.3.6Crew Station SubsystemXNANA
1.1.31.1.3.7Environmental Control SubsystemXNANA
1.1.31.1.3.8Fuel SubsystemXNANA
1.1.31.1.3.9Landing GearXXX
1.1.31.1.3.9.1Nose Landing GearXXX
1.1.31.1.3.9.1.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.3.9.1.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.3.9.1.3In-Service Repairs FA-18A/B/C/DXXX
1.1.31.1.3.9.2Main Landing GearXXX
1.1.31.1.3.9.2.1Inspections/Modifications FA-18A/B/C/DXXX
1.1.11.1.3.9.2.2Over & Above Repairs FA-18A/B/C/DXXX
1.1.11.1.3.9.2.3In-Service Repairs FA-18A/B/C/DXXX
1.1.31.1.3.10Rotor GroupXNANA
1.1.31.1.3.11Drive GroupXNANA
1.1.31.1.3.12Vehicle Subsystem SoftwareXNANA
1.1.31.1.3.1.2Other SubsystemsXNANA
1.1.41.1.4AvionicsXNANA
1.1.51.1.5Armament/Weapons DeliveryXNANA
1.1.61.1.6Auxiliary EquipmentXNANA
1.1.71.1.7Furnishings and EquipmentXNANA
1.1.81.1.8Air Vehicle Software Release, Air Vehicle Integration, Assembly, Test, and CheckoutXNANA
1.21.2Systems EngineeringXXX
1.21.2.1Over & Above Engineering Analyses for Repair F-18A/B/C/DXXX
1.21.2.2In-Service Repair Analyses F-18A/B/C/DXXX
1.31.3Program ManagementXNANA
1.41.4System Test and EvaluationXNANA
1.51.5TrainingXNANA
1.61.6DataXNANA
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

1.71.7Peculiar support EquipmentXNANA
1.81.8Common Support EquipmentXNANA
1.91.9Operational/Site ActivationXNANA
1.101.10Industrial FacilitiesXNANA
1.111.11Initial Spares and Repair PartsXNANA
Subtotal Cost
Reporting Contractor G&A
Reporting Contractor Undistributed Budget
Reporting Contractor Management Reserve
Reporting Contractor FCCM
Total Cost
Reporting Contractor Profit/Loss or Fee
Total Price
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE

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 DictionaryFA-18 Modifications CWBS Dictionary
21921, 1921-1First 12 Months Complete (Base Period 1) - FA-18 Modifications2016123120170228
31921, 1921-1Second 12 Months Complete (Base Period 1) - FA-18 Modifications2017123120180228
41921, 1921-1Third 12 Months or Contract Complete (Base Period 1) - FA-18 Modifications2018123120190228
51921, 1921-1First 12 Months Complete (Option Period 1) - FA-18 Modifications2017123120180228
61921, 1921-1Second 12 Months Complete (Option Period 1) - FA-18 Modifications2018123120190228
71921, 1921-1Third 12 Months or Contract Complete (Option Period 1) - FA-18 Modifications2019123120200228
81921, 1921-1First 12 Months Complete (Option Period 2) - FA-18 Modifications2018123120190228
91921, 1921-1Second 12 Months Complete (Option Period 2) - FA-18 Modifications2019123120200228
101921, 1921-1Third 12 Months or Contract Complete (Option Period 2) - FA-18 Modifications2020123120210228
15. REMARKS
1. The contractor must modify the PMP and WBS element 1.0 for each CCDR submission to reflect the corresponding lot for the submission. (E.g., The name of WBS element 1.0 for submission # 2 must state, "FA-18 ABCD (SLEP C1)) ."

2. Describe significant accounting changes from previous accounting period, if applicable.

3. DD Form 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 at the end of the contractor's fiscal year.

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.

*Note (Final report when all end items have been delivered to the Government (DD 250) and 95% of contract costs incurred)

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

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