Attachment_10_DD_Form_1921-5.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
P-8A Airframe and Engine Depot Maintenance Competition Federal contract opportunity
Solicitation number
N00019-15-R-2004
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Text version

1921-5

SECURITY CLASSIFICATION Unclassified

SUSTAINMENT FUNCTIONAL COST-HOUR REPORT Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 16 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, Washington Headquarters Services, 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:
b. PHASE/MILESTONE2. PRIME MISSION PRODUCT3. REPORTING ORGANIZATION TYPE4. NAME/ADDRESS (Include Zip Code)5. APPROVED PLAN NUMBER
Pre-ABC-FRPPRIME / ASSOCIATE CONTRACTORDIRECT-REPORTING SUBCONTRACTORGOVERNMENTa. PERFORMING ORGANIZATIONb. DIVISION
AC-LRIPO&S
6. CUSTOMER (Direct-Reporting Subcontractor Use Only)7. TYPE ACTION
a. CONTRACT NO.:c. SOLICITATION NO.:e. TASK ORDER/DELIVERY ORDER/LOT NO.:
b. LATEST MODIFICATION:d. NAME:
8. PERIOD OF PERFORMANCE9. REPORT CYCLE10. SUBMISSION NUMBER11. RESUBMISSION NUMBER12. REPORT AS OF (YYYYMMDD)
a. START DATE (YYYYMMDD):INITIAL
b. END DATE (YYYYMMDD):INTERIM
FINAL
13. NAME (Last, First, Middle Initial)14. DEPARTMENT15. TELEPHONE NO. (Include Area Code)16. EMAIL ADDRESS17. DATE PREPARED (YYYYMMDD)
18. WBS ELEMENT CODE19. WBS REPORTING ELEMENT20. NUMBER OF UNITS21. APPROPRIATION
a. TO DATEb. AT COMPLETIONRDT&E
PROCUREMENT
O&M
SUSTAINMENT FUNCTIONAL DATA ELEMENTSCOSTS AND HOURS INCURRED TO DATE
(thousands of U.S. Dollars or thousands of hours)COSTS AND HOURS INCURRED AT COMPLETION

(thousands of U.S. Dollars or thousands of hours)

A. NONRECURRINGB. RECURRINGC. TOTALD. NONRECURRINGE. RECURRINGF.TOTAL
ENGINEERING
(1) DIRECT ENGINEERING LABOR HOURS
(2) DIRECT ENGINEERING LABOR DOLLARS
(3) ENGINEERING OVERHEAD DOLLARS
(4) TOTAL ENGINEERING DOLLARS
PROGRAM MANAGEMENT
(5) DIRECT PROGRAM MANAGEMENT LABOR HOURS
(6) DIRECT PROGRAM MANAGEMENT LABOR DOLLARS
(7) PROGRAM MANAGEMENT OVERHEAD DOLLARS
(8) TOTAL PROGRAM MANAGMENT DOLLARS
MAINTENANCE OPERATIONS
(9) TOUCH MAINTENANCE LABOR HOURS
(10) TOUCH MAINTENANCE LABOR DOLLARS
(11) TOUCH MAINTENANCE OVERHEAD DOLLARS
(12) SUPPORT MAINTENANCE LABOR HOURS
(13) SUPPORT MAINTENANCE LABOR DOLLARS
(14) SUPPORT MAINTENANCE OVERHEAD DOLLARS
(15) TOTAL MAINTENANCE OPERATIONS DOLLARS
MATERIALS
(16) RAW MATERIAL DOLLARS
(17) PURCHASED PARTS DOLLARS
(18) PURCHASED EQUIPMENT DOLLARS
(19) MATERIAL HANDLING/OVERHEAD DOLLARS
(20) TOTAL DIRECT-REPORTING SUBCONTRACTOR DOLLARS
(21) TOTAL MATERIAL DOLLARS
OTHER COSTS
(22) OTHER COSTS NOT SHOWN ELSEWHERE (Specify in Remarks)
SUMMARY
(23) TOTAL COST (Direct and Overhead)
22. REMARKS

DD FORM 1921-5, MAY 2015 SECURITY CLASSIFICATION Unclassified

N00019-15-R-2004 Attachment 10

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