Attachment_18_CSDR_Plan.xls

XLS spreadsheet 99 KB Posted Sep 22, 2016

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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Section J Attachment 18

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DD Form 2794, Pg 1

COST AND SOFTWARE DATA REPORTING/EARNED VALUE MANAGEMENT CO-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:

P-8A Multi-Mission Maritime Aircraft (MMA) 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

Sustainment

Aircraft System

INITIAL

C-LRIP

O&S

CHANGE

20160922

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

R.L. Gage

47254 Davis Spur Road

Patuxent River, MD 20670

(301) 342-2432

r.gage@navy.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

TBD

RDT&E

TBD

CONTRACT (SUB)

NAVAIR 4.2

TBD

PROCUREMENT

O&M

11. WBS ELEMENT CODE

12.

WBS REPORTING ELEMENTS

13. REPORTS REQUIRED

(X if applicable)

DD 1921-3 (CBDR):

DD 1921-1 / 1921-5 EAC:

EVM Reporting:

a. PROGRAM/

CONTRACT/ SUBCONTRACT

b. CONTRACT/

SUBCONTRACT

a. CWBS

DICTIONARY

CCDR

g. SRDR

FORMATS

h. IPMR

FORMAT 1

b. DD 1921

(CDSR)

c. DD 1921-1

(FCHR)

d. DD 1921-2

(PCR)

e. DD 1921-5

(SFCHR)

f. EAC

1.0

P-8A Sustainment Effort

1.1

Unit-Level Manpower (System Level Cost Only)

1.2

Unit Operations (System Level Cost Only)

1.3

Maintenance

1.3.1

Consumables and Repair Parts

1.3.1.1

Airframe/Hull/Vehicle Consumables and Repair Parts

1.3.1.2

Propulsion Consumables and Repair Parts

1.3.1.3

Electronics/Avionics Consumables and Repair Parts

1.3.1.4

Other Major Subsystem Consumables and Repair Parts 1..n (Specify)

1.3.1.5

Other Consumables and Repair Parts

1.3.2

Depot Level Reparables (DLRs) / Repair of Reparables (RORs)

1.3.2.1

Airframe/Hull/Vehicle DLRs

1.3.2.2

Propulsion DLRs

1.3.2.3

Electronics/Avionics DLRs

1.3.2.4

Other Major Subsystems DLRs 1..n (Specify)

1.3.2.5

Other DLRs

1.3.3

Intermediate Maintenance

1.3.3.1

Intermediate Maintenance Consumable Materials and Repair Parts

1.3.3.2

Intermediate-Level Government Maintenance

1.3.3.3

Intermediate-Level Contractor Maintenance

1.3.3.4

Other Intermediate-Level Maintenance

1.3.4

Depot Maintenance

1.3.4.1

Scheduled Overhaul

1.3.4.1.1

Airframe/Hull/Vehicle Scheduled Overhaul (Contractor Depot Repair)

1.3.4.1.1.1.1

1.3.4.1.1.1

Test Assets

1.3.4.1.1.1.1.1

1.3.4.1.1.1.1

Inspection Depot Work

1.3.4.1.1.1.1.2

1.3.4.1.1.1.2

Over & Above Depot Work

1.3.4.1.1.1.1.3

1.3.4.1.1.1.3

Aircraft Strip and Paint

1.3.4.1.1.1.2

1.3.4.1.1.2

Fleet Assets

1.3.4.1.1.1.2.1

1.3.4.1.1.2.1

Inspection Depot Work

1.3.4.1.1.1.2.2

1.3.4.1.1.2.2

Over & Above Depot Work

1.3.4.1.1.1.2.3

1.3.4.1.1.2.3

Aircraft Strip and Paint

1.3.4.1.2

Propulsion Scheduled Overhaul (Contractor Depot Repair)

1.3.4.1.2.1

Test Assets

1.3.4.1.2.1.1

Performance Restoration

1.3.4.1.2.1.2

Life Limited Parts

1.3.4.1.2.1.3

Over & Above

1.3.4.1.2.1.4

Refurbishment

1.3.4.1.2.1.4.1

Fan and Booster

1.3.4.1.2.1.4.2

HPC (High Pressure Compressor) Rotor Module

1.3.4.1.2.1.4.3

HPC (High Pressure Compressor) Stator Module

1.3.4.1.2.1.4.4

Combustion Module

1.3.4.1.2.1.4.5

HPT (High Pressure Turbine) Nozzles Module

1.3.4.1.2.1.4.6

HPT (High Pressure Turbine) Rotor Module Module

1.3.4.1.2.1.4.7

HPT (High Pressure Turbine) Shroud Support & LPT (Low Pressure Turbine) stg 1 Nozzle Module

DD FORM 2794, AUGUST 2015

PREVIOUS EDITION IS OBSOLETE

11. WBS ELEMENT CODE

12.

WBS REPORTING ELEMENTS

13. REPORTS REQUIRED

(X if applicable)

DD 1921-3 (CBDR):

DD 1921-1 / 1921-5 EAC:

EVM Reporting:

a. PROGRAM/

CONTRACT/ SUBCONTRACT

b. CONTRACT/

SUBCONTRACT

a. CWBS

DICTIONARY

CCDR

g. SRDR

FORMATS

h. IPMR

FORMAT 1

b. DD 1921

(CDSR)

c. DD 1921-1

(FCHR)

d. DD 1921-2

(PCR)

e. DD 1921-5

(SFCHR)

f. EAC

1.3.4.1.2.1.4.8

LPT (Low Pressure Turbine) Module

1.3.4.1.2.2

Fleet Assets

1.3.4.1.2.2.1

Performance Restoration

1.3.4.1.2.2.2

Life Limited Parts

1.3.4.1.2.2.3

Over & Above

1.3.4.1.2.2.4

Refurbishment

1.3.4.1.2.2.4.1

Fan and Booster

1.3.4.1.2.2.4.2

HPC (High Pressure Compressor) Rotor Module

1.3.4.1.2.2.4.3

HPC (High Pressure Compressor) Stator Module

1.3.4.1.2.2.4.4

Combustion Module

1.3.4.1.2.2.4.5

HPT (High Pressure Turbine) Nozzles Module

1.3.4.1.2.2.4.6

HPT (High Pressure Turbine) Rotor Module Module

1.3.4.1.2.2.4.7

HPT (High Pressure Turbine) Shroud Support & LPT (Low Pressure Turbine) stg 1 Nozzle Module

1.3.4.1.2.2.4.8

LPT (Low Pressure Turbine) Module

1.3.4.1.3

Electronics/Avionics Scheduled Overhaul

1.3.4.1.4

Other Major Subsystems Scheduled Overhaul 1..n (Specify)

1.3.4.1.5

Other Scheduled Overhaul

1.3.4.2

Unscheduled Overhaul

1.3.4.2.1

Airframe/Hull/Vehicle Unscheduled Overhaul

1.3.4.2.2

Propulsion Unscheduled Overhaul

1.3.4.2.3

Electronics/Avionics Unscheduled Overhaul

1.3.4.2.4

Other Major Subsystems Unscheduled Overhaul 1..n (Specify)

1.3.4.2.5

Other Unscheduled Unscheduled Overhaul

1.3.4.3

Emergency Repairs

1.3.4.3.1

Airframe/Hull/Vehicle Emergency Repair

1.3.4.3.1.1

Test Assets

1.3.4.3.1.2

Fleet Assets

1.3.4.3.2

Propulsion Emergency Repair

1.3.4.3.2.1

Test Assets

1.3.4.3.2.2

Fleet Assets

1.3.5

Other Maintenance

1.3.6

Packing, Handling, Shipping and Transportation

1.4

Sustaining Support (System Level Cost Only)

1.4.1

System Specific Training

N/A

1.4.2

Support Equipment Replacement and Repair

N/A

1.4.3

Sustaining/Systems Engineering

1.4.3.1

Reliability And Maintainability Engineering

N/A

1.4.3.2

Logistics Engineering (LSA Updates, Logistics Analysis)

1.4.3.3

Supply Analysis Efforts

1.4.3.4

Safety/Human Systems Integration Engineering

N/A

1.4.3.5

Affordability Engineering

1.4.3.6

Obsolescence Engineering

N/A

1.4.3.7

Availability Management

1.4.3.8

Product Engineering Support

1.4.3.9

Certification and Accreditation

1.4.3.10

Configuration Management

1.4.3.11

System Performance Analysis

1.4.3.12

Supply

1.4.3.13

Data Analysis

1.4.3.14

Physical Security

1.4.4

Program Management

1.4.4.1

Contractor Logistics Support (CLS) Management

N/A

1.4.4.2

CLS Supply Management

N/A

1.4.4.3

Financial/Schedule Planning and Reporting

1.4.4.4

Transition to Lead Service

1.4.4.5

Quality Assurance (Program Level)

1.4.4.6

Administrative Security

1.4.4.7

Transition to Performance Based Logistics (PBL)

N/A

1.4.4.8

Risk Mitigation

1.4.5

Information Systems

1.4.6

Data and Technical Publications

1.4.7

Simulator/Training Device Operations and Repair

N/A

1.4.8

Other Sustaining Support (Specify in Remarks)

1.5

Continuing System Improvements

DD FORM 2794, AUGUST 2015

PREVIOUS EDITION IS OBSOLETE

11. WBS ELEMENT CODE

12.

WBS REPORTING ELEMENTS

13. REPORTS REQUIRED

(X if applicable)

DD 1921-3 (CBDR):

DD 1921-1 / 1921-5 EAC:

EVM Reporting:

a. PROGRAM/

CONTRACT/ SUBCONTRACT

b. CONTRACT/

SUBCONTRACT

a. CWBS

DICTIONARY

CCDR

g. SRDR

FORMATS

h. IPMR

FORMAT 1

								b. DD 1921
(CDSR)		c. DD 1921-1
(FCHR)		d. DD 1921-2
(PCR)			e. DD 1921-5
(SFCHR)	f. EAC
		1.5.1		1.5.1	Hardware Modifications or Modernization (Tech Directives)		X	X	X	X
		1.5.1.1		1.5.1.1	Mod Kit Development		X	N/A
		1.5.1.2		1.5.1.2	Mod Kit Procurement		X	X	X	X
		1.5.1.3		1.5.1.3	Mod Kit Initial Spares		X	N/A
		1.5.1.4		1.5.1.4	Mod Kit Installation		X	X	X	X
		1.5.2		1.5.2	Software Support		X	N/A
		1.6		1.6	Installation and Personnel Support (System Level Only)		X	N/A
		1.7		1.7	FMS Offsets		X	X	X	X
					Subtotal Cost			X		X
					Reporting Contractor G&A			X		X
					Reporting Contractor Undistributed Budget			X		X
					Reporting Contractor Management Reserve			X		X
					Reporting Contractor FCCM			X		X
					Total Cost			X		X
					Reporting Contractor Profit/Loss or Fee			X		X
					Total Price			X		X
		DD FORM 2794, AUGUST 2015				PREVIOUS EDITION IS OBSOLETE

DD Form 2794, Pg 2

		14. CSDR SUBMISSION DATES
		a.
SUBMISSION	b.
FORM(S)	c.
EVENT	d.
REPORT TYPE	e. AS OF DATE	f. DUE DATE
						(YYYYMMDD)	(YYYYMMDD)
		1	CWBS Dictionary	P-8A Sustainment - CWBS Dictionary	Initial	20180930	20181130
		3	1921, 1921-5	P-8A Sustainment - FY2018 Annual Report	Interim	20180930	20181130
		4	1921, 1921-5	P-8A Sustainment - FY2019 Annual Report	Interim	20190930	20191130
		5	1921, 1921-5	P-8A Sustainment - FY2020 Final Report	Final	20200930	20201130
		6	1921, 1921-5	P-8A Sustainment - FY2021 Final Report	Final	20210930	20211130
		7	1921, 1921-5	P-8A Sustainment - FY2022 Final Report	Final	20220930	20221130
		8	1921, 1921-5	P-8A Sustainment - FY2023 Final Report	Final	20230930	20231130
		9	1921, 1921-5	P-8A Sustainment - FY2024 Final Report	Final	20240630	20240830
		15. REMARKS
		1. Describe significant accounting changes from previous accounting period, if applicable.
		2. 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.

3. The contractor must report costs for each aircraft/engine inducted discretely, and must not include any costs associated with another aircraft/engine. (E.g., if four aircraft/engine are inducted prior to 9/30/2018, four sets of 1921 and 1921-5 reports will be submitted to submission event 3, FY2018 Annual Report. Reports for each aircraft/engine must be submitted annually, until the aircraft/engine work has been completed.
4. Any allocation methodologies for support hours not specific to an individual aircraft/engine shall be noted in Block 22 of the 1921 and 1921-5 reports.
5. The contractor must modify the name of WBS element 1.0 for each 1921 and 1921-5 report to reflect the corresponding US Navy BUNO or RAAF BUNO for each set of reports for aircraft.
6. The contractor must modify the name of WBS element 1.0 for each 1921 and 1921-5 report to reflect the corresponding US Navy or RAAF Serial Number for each set of reports for engines.
7. The contractor shall modify the WBS structure to include line items for each incorporated technical directive as children for 1.5.1.2 and 1.5.1.4 as appropriate for the 1921 report and as children under Block 22 in the 1921-5 report.
9. The contractor shall report all task cards used in Inspection of the aircraft/engine to date and aircraft/engine at completion in Block 22 of the 1921-5 report.
8. The contractor shall report the incorporated technical directives in the units to date and units at completion in Columns C and G of the 1921 report, and Block 22 of the 1921-5 reports.
*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), AUGUST 2015	PREVIOUS EDITION IS OBSOLETE

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