Att_(02)_CSDR_Plan.xls

XLS spreadsheet 67 KB Posted

Attached to
Draft CDL SRQ-4 Presolicitation Federal contract opportunity
Solicitation number
N00019-16-R-3001
Issued by
Department of the Navy Naval Air Systems Command

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Text version

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 PROGRAMa. NAME:MH-60R - Multi-Mission Helicopter Upgrade
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABXC-FRPMH-60R Common Data Link (CDL) Hawklink AN/SRQ-4 (KU) Radio SystemElectronic SystemXINITIAL
AC-LRIPO&SCHANGE20150212
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
TBD

47254 Davis Spur Rd.

Lexington Park, MD 20653

7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONPID 15-P1-PMA-299-0097RDT&ETBD
CONTRACT (SUB)PMA-299XPROCUREMENT
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

1MH-60R Common Data Link (CDL) Hawklink AN/SRQ-4 (Ku)XXXX
1.1CDL Hawklink AN/SRQ-4 (Ku) Radio System - Ship Prime Mission Product (PMP)XXX
1.1.1Receiver/Transmitter Processor GroupXXX
1.1.2Control, Video Device (CVD)XXX
1.1.3SRQ Directional AntennaXXX
1.1.4SRG Omni AntennaXXX
1.1.5Amplifier, Radio FrequencyXXX
1.1.6PMP Software ReleaseXXX
1.1.7PMP Integration, Assembly, Test and CheckoutXXX
1.2Platform Integration, Assembly, Test and CheckoutXXX
1.3System EngineeringXXX
1.4Program ManagementXXX
1.5System Test and EvaluationXXX
1.5.1Development Test and EvaluationXX
1.5.2Operational Test and EvaluationXX
1.5.3Mock-ups / System Integration Labs (SILs)XX
1.5.4Test and Evaluation SupportXX
1.5.5Test FacilitiesXX
1.6TrainingXXX
1.6.1EquipmentXX
1.6.2ServicesXX
1.6.3FacilitiesXX
1.7DataXXX
1.7.1Technical PublicationsXX
1.7.2Engineering DataXX
1.7.3Management DataXX
1.7.4Support DataXX
1.7.5Data DepositoryXX
1.8Peculiar Support EquipmentXXX
1.8.1Test and Measurement EquipmentXXX
1.8.1.1Maintenance Assistance Module (MAM) 1XXX
1.8.1.2MAM 2XXX
1.8.1.3MAM 3XXX
1.8.2Support and Handling EquipmentXX
1.9Common Support EquipmentXX
1.9.1Test and Measurement EquipmentXX
1.9.2Support and Handling EquipmentXX
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

1.10Operational/Site ActivationXX
1.10.1System Assembly, Installation and Checkout on SiteXX
1.10.2Contractor Technical SupportXX
1.10.3Site ConstructionXX
1.10.4Site/Ship/Vehicle ConversionXX
1.10.5Sustainment/Interim Contractor SupportXX
1.11Industrial FacilitiesXX
1.11.1Construction/Conversion/ExpansionXX
1.11.2Equipment Acquisition or ModernizationXX
1.11.3Maintenance (Industrial Facilities)XX
1.12Initial Spares and Repair PartsXXX
1.12.1On-Board Repair Parts (OBRP) 1XXX
1.12.2OBRP 2XXX
1.12.3OBRP 3XXX
Subtotal CostX
Reporting Contractor G&AX
Reporting Contractor Undistributed BudgetX
Reporting Contractor Management ReserveX
Reporting Contractor FCCMX
Total CostX
Reporting Contractor Profit/Loss or FeeX
Total PriceX
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 DictionaryCDL CWBS Submission2017113020180131
21921, 1921-1CDL Interim Report2017113020180131
31921, 1921-1, 1921-2CDL FAIT Delivery - Final Report2018113020190131
31921, 1921-1, 1921-2CDL FY17 Lot 14 Delivery - Final Report2019113020200131
41921, 1921-1, 1921-2CDL FY18 Lot 15 Delivery - Final Report2020113020210131
51921, 1921-1, 1921-2CDL FY19 Lot 16 Delivery - Final Report2021113020220131
61921, 1921-1, 1921-2CDL FY20 Lot 17 Delivery - Final Report2022113020230131
71921, 1921-1, 1921-2CDL FY21 Lot 18 Delivery - Final Report2023113020240131
71921, 1921-1CDL Contract Complete Final Report2023113020240131
15. REMARKS
Non-Recurring/Recurring Definitions
Cost Accounting Standards (CAS) Disclosure Statement Differences
1921-3 Contractor Business Data Report
The contractor must modify the PMP and WBS element 1.0 for each CCDR submission to reflect the corresponding report for each submission (E.g. the name of WBS element 1.0 for submission #2 must state "MH-60R CDLHawklink AN/SRQ-4 (Ku) Lot 14 - Final Report").
DD FORM 2794 (PAGE 2), MAY 2011PREVIOUS EDITION IS OBSOLETE

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