Att. (2) - RDT Template_20191203.pdf

Resource Distribution Table (RDT) Sustainment WBS Template - TBD

N0001920R0013 Attachment 2

08 JAN 2020

Resource Distribution Table (RDT) Sustainment WBS Template - TBD

Prime Contractor or Sub-Contractor Total In-House Total Sub Sub Description

Contractor/Organization Name TBD Contractor/Organization Location

Contract Number Total Program Office or Contract/Effort Value (Estimated), TY$M

Subtotal Software Contract Value (Estimated), TY$M Government Organization or PARM

CSDR Direct Reporting per CWIPT (Yes/No) SRDR Direct Reporting per CWIPT (Yes/No)

L1 L2 L3 L4 L5 L6 L7

1.0 X

1.1 X

1.1.1 X

1.1.2 X

1.1.3 X

1.2 X

1.2.1 X

1.2.1.1 X

1.2.1.1.1 X

1.2.1.1.2 X

1.2.1.1.3 X

1.2.1.2 X

1.2.1.2.1 X

1.2.1.2.2 X

1.2.1.2.3 X

1.2.1.2.4 X

1.2.1.2.5 X

1.2.1.2.6 X

1.2.1.2.7 X

1.2.1.3 X

1.2.2 X

1.2.2.1 X

1.2.2.2 X

1.2.2.3 X

1.2.2.4 X

1.2.2.5 X

1.2.3 X

1.3 X

1.3.1 X

1.3.1.1 X

1.3.1.2 X

1.3.1.3 X

1.3.1.4 X

1.3.1.5 X

1.3.2 X

1.3.2.1 X

1.3.2.2 X

1.3.2.3 X

1.3.2.4 X

1.3.2.5 X

1.3.3 X

1.3.3.1 X

1.3.3.2 X

1.3.3.3 X

1.3.3.4 X

1.3.4 X

1.3.4.1 X

1.3.4.1.1 X

1.3.4.1.2 X

1.3.4.1.3 X

1.3.4.1.4 X

1.3.4.1.5 X

1.3.4.2 X

1.3.4.2.1 X

1.3.4.2.2 X

1.3.4.2.3 X

1.3.4.2.4 X

1.3.4.2.5 X

1.3.5 X

1.3.6 X

1.4 X

1.4.1 X

1.4.1.1 X

WBS

NUMBERS

Prime Contractor

WBS Element Name

Subcontractors

Sustainment Effort Unit-Level Manpower (System Level Cost Only)

Operations Manpower Unit-Level Maintenance Manpower Other Unit-Level Manpower (Specify In Remarks)

Unit Operations (System Level Cost Only) Operating Material

Energy Fuel Petroleum, Oil and Lubricants (POL) Electricity

Training Munitions/Expendable Stores Ammunition Bombs Rockets Training Missiles Sonobuoys Pyrotechnics Other Munitions

Other Operating Material (Specify in Remarks) Support Services (Including Non-Maintenance FSRs)

Non-Maintenance Field Service Reps Communication Services Facility/Storage Services Transportation Services Other Support Services

Temporary Duty Maintenance

Consumables and Repair Parts Airframe/Hull/Vehicle Consumables and Repair Parts Propulsion Consumables and Repair Parts Electronics/Avionics Consumables and Repair Parts Other Major Subsystem Consumables and Repair Parts 1..n (Speci Other Consumables and Repair Parts

Depot Level Reparables (DLRs) / Repair of Reparables (RORs) Airframe/Hull/Vehicle DLRs Propulsion DLRs Electronics/Avionics DLRs Other Major Subsystems DLRs 1..n (Specify) Other DLRs

Intermediate Maintenance Intermediate Maintenance Consumable Materials and Repair Parts Intermediate-Level Government Maintenance Intermediate-Level Contractor Maintenance Other Intermediate-Level Maintenance

Depot Maintenance Scheduled Overhaul

Airframe/Hull/Vehicle Scheduled Overhaul Propulsion Scheduled Overhaul Electronics/Avionics Scheduled Overhaul Other Major Subsystems Scheduled Overhaul 1..n (Specify) Other Scheduled Overhaul

Unscheduled Overhaul Airframe/Hull/Vehicle Unscheduled Overhaul Propulsion Unscheduled Overhaul Electronics/Avionics Unscheduled Overhaul Other Major Subsystems Unscheduled Overhaul 1..n (Speci Other Unscheduled Unscheduled Overhaul

Other Maintenance Packing, Handling, Shipping and Transportation

Sustaining Support (System Level Cost Only) System Specific Training

Operator Training

N0001920R0013 Attachment 2

08 JAN 2020

1.4.1.2 X

1.4.1.3 X

1.4.2 X

1.4.2.1 X

1.4.2.2 X

1.4.3 X

1.4.3.1 X

1.4.3.2 X

1.4.3.3 X

1.4.3.4 X

1.4.3.5 X

1.4.3.6 X

1.4.3.7 X

1.4.3.8 X

1.4.3.9 X

1.4.3.10 X

1.4.3.11 X

1.4.3.12 X

1.4.3.13 X

1.4.3.14 X

1.4.4 X

1.4.4.1 X

1.4.4.2 X

1.4.4.3 X

1.4.4.4 X

1.4.4.5 X

1.4.4.6 X

1.4.4.7 X

1.4.4.8 X

1.4.5 X

1.4.5.1 X

1.4.5.1.1 X

1.4.5.1.1.1 X

1.4.5.1.1.2 X

1.4.5.1.1.3 X

1.4.5.1.1.4 X

1.4.5.1.2 X

1.4.5.1.3 X

1.4.5.1.4 X

1.4.5.1.4.1 X

1.4.5.1.4.2 X

1.4.5.1.4.3 X

1.4.5.1.4.4 X

1.4.5.1.4.5 X

1.4.5.1.4.6 X

1.4.5.1.5 X

1.4.5.1.6 X

1.4.5.2 X

1.4.5.3 X

1.4.5.3.1 X

1.4.5.3.1.1 X

1.4.5.3.1.2 X

1.4.5.3.1.3 X

1.4.5.3.2 X

1.4.5.3.3 X

1.4.5.3.4 X

1.4.6 X

1.4.7 X

1.4.7.1 X

1.4.7.2 X

1.4.7.3 X

1.4.8 X

1.5 X

1.5.1 X

1.5.1.1 X

1.5.1.2 X

1.5.1.3 X

1.5.1.4 X

1.5.2 X

1.5.2.1 X

1.5.2.1.1 X

1.5.2.1.1.1 X

1.5.2.1.1.1.1 Correction of Deficiencies X

1.5.2.1.1.1.2 Enhancements X

1.5.2.2 X

1.5.2.3 X

1.5.2.4 X

1.5.2.5 X

1.6 X

1. Contract/subcontract information provided in the Contract Plan RDT must be consistent with the information provided in the

Maintenance Training Other Training

Support Equipment Replacement and Repair Support Equipment Replacement Support Equipment Repair

Sustaining/Systems Engineering Reliability And Maintainability Engineering Logistics Engineering (LSA Updates, Logistics Analysis) Supply Analysis Efforts Safety/Human Systems Integration Engineering Affordability Engineering Obsolescence Engineering Availability Management Product Engineering Support Certification and Accreditation Configuration Management System Performance Analysis Supply Data Analysis Physical Security

Program Management Contractor Logistics Support (CLS) Management CLS Supply Management Financial/Schedule Planning and Reporting Transition to Lead Service Quality Assurance (Program Level) Administrative Security Transition to Performance Based Logistics (PBL) Risk Mitigation

Information Systems Tech Refresh

Servers Web Servers Application Servers Database Servers Other Servers

Data Storage Workstations Communication Hardware

Wide-Area Gateways Wide-Area Networks (Wan) Local Area Networks (Lan) Modems And Switches

CRYPTO

Other Communication Hardware

Peripheral Devices Other Hardware

IS Related License Fees System Support / Maintenance

Help Desk Tier 1 Tier 2 Tier 3

System Database Administration Follow On User Training Independent Verification and Validation (IV&V)

Data and Technical Publications Simulator/Training Device Operations and Repair

Simulator/Training Device Operations Simulator/Training Device Hardware Repair and Replace Simulator/Training Device Software Support

Other Sustaining Support (Specify in Remarks) Continuing System Improvements

Hardware Modifications Mod Kit Development Mod Kit Procurement Mod Kit Initial Spares

System Facilities Field Software Engineering (FSE) Operational Management

Installation and Personnel Support (System Level Only)

Mod Kit Installation Software Support

Software Changes Release 1...n (Specify)

WBS Name 1...n (Specify)

Software License Management

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08 JAN 2020

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.

RDT