EASR_Att_J-15_CSDR_Plan.xls
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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 PROGRAM | a. NAME: | EASR - Enterprise Air Surveillance Radar | |||||||||||
| 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 | X | B | C-FRP | Enterprise Air Surveillance Radar (EASR) | System of Systems | X | INITIAL | ||||||
| A | C-LRIP | O&S | CHANGE | 2015XXXX | 2015XXXX | ||||||||
| 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 | ||||||||||
| Program Executive Office for Integrated Warfare Systems, |
Attn: Capt.X. XXXXX (PEO IWS 2.0) 1333 Issac Hull Avenue SE
| WASHINGTON NAVY YARD, DC 20376-2318 | (202) 781-XXXX | ||||||||||||
| 7. PLAN TYPE | 8. PREPARING ORGANIZATION | 9a. CONTRACTOR NAME/ADDRESS | 9b. CONTRACT NUMBER | 9c. APPROPRIATION | 10. APPROVED PLAN NUMBER | ||||||||
| X | PROGRAM | CONTRACT (PRIME) | i. PERFORMING ORGANIZATION | ii. DIVISION | X | RDT&E | |||||||
| CONTRACT (SUB) | NAVSEA IWS 2.0 | PROCUREMENT | |||||||||||
| O&M | |||||||||||||
| 11. WBS ELEMENT CODE | 12. | ||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | ||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | ||||||||||||
| X | |||||||||||||
| a. PROGRAM/ | |||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | ||||||||||||
| SUBCONTRACT | a. CWBS | ||||||||||||
| DICTIONARY | b. DD 1921 | ||||||||||||
| (CDSR) | c. DD 1921-1 | ||||||||||||
| (FCHR) | d. DD 1921-2 | ||||||||||||
| (PCR) | e. DD 1921-4 | ||||||||||||
| (CSR) | f. SRDR |
FORMATS
| 1.0 | 1.0 | Enterprise Air Surveillance Radar (EASR) | Enterprise Air Surveillance Radar (EASR) | Enterprise Air Surveillance Radar (EASR) | Enterprise Air Surveillance Radar (EASR) | Enterprise Air Surveillance Radar (EASR) | Enterprise Air Surveillance Radar (EASR) | X | X | X | X | ||||
| 1.1 | 1.1 | Prime Mission Product (PMP) | Prime Mission Product (PMP) | Prime Mission Product (PMP) | Prime Mission Product (PMP) | Prime Mission Product (PMP) | Prime Mission Product (PMP) | X | X | X | X | ||||
| 1.1.1 | 1.1.1 | Radome / RF Radiator | Radome / RF Radiator | Radome / RF Radiator | Radome / RF Radiator | Radome / RF Radiator | Radome / RF Radiator | X | X | X | |||||
| 1.1.2 | 1.1.2 | Non-LRU RF Hardware | Non-LRU RF Hardware | Non-LRU RF Hardware | Non-LRU RF Hardware | Non-LRU RF Hardware | Non-LRU RF Hardware | X | X | X | |||||
| 1.1.3 | 1.1.3 | T/R Line Replaceable Units (LRUs) | T/R Line Replaceable Units (LRUs) | T/R Line Replaceable Units (LRUs) | T/R Line Replaceable Units (LRUs) | T/R Line Replaceable Units (LRUs) | T/R Line Replaceable Units (LRUs) | X | X | X | |||||
| 1.1.3.1 | 1.1.3.1 | T/R Modules | T/R Modules | T/R Modules | T/R Modules | T/R Modules | T/R Modules | X | X | X | |||||
| 1.1.3.1.1 | 1.1.3.1.1 | GaN MMICs | GaN MMICs | GaN MMICs | GaN MMICs | GaN MMICs | GaN MMICs | X | X | X | |||||
| 1.1.3.1.2 | 1.1.3.1.2 | GaAs MMICs | GaAs MMICs | GaAs MMICs | GaAs MMICs | GaAs MMICs | GaAs MMICs | X | X | X | |||||
| 1.1.3.1.3 | 1.1.3.1.3 | Misc. TR Module HW | Misc. TR Module HW | Misc. TR Module HW | Misc. TR Module HW | Misc. TR Module HW | Misc. TR Module HW | X | X | X | |||||
| 1.1.3.1.4 | 1.1.3.1.4 | T/R Module Assembly and Test | T/R Module assembly and test | T/R Module assembly and test | T/R Module assembly and test | T/R Module assembly and test | T/R Module assembly and test | X | X | X | X | ||||
| 1.1.3.2 | 1.1.3.2 | DC-to-DC Converters | DC-to-DC Converters | DC-to-DC Converters | DC-to-DC Converters | DC-to-DC Converters | DC-to-DC Converters | X | X | X | |||||
| 1.1.3.3 | 1.1.3.3 | Other LRU Assembly | Other LRU Assembly | Other LRU Assembly | Other LRU Assembly | Other LRU Assembly | Other LRU Assembly | X | X | X | |||||
| 1.1.3.3.1 | 1.1.3.3.1 | LRU Other Misc. HW | LRU Other Misc. HW | LRU Other Misc. HW | LRU Other Misc. HW | LRU Other Misc. HW | LRU Other Misc. HW | X | X | X | |||||
| 1.1.3.3.2 | 1.1.3.3.2 | LRU Integration, Assembly, Test and Checkout | LRU Integration. Assembly. Test and Checkout | LRU Integration. Assembly. Test and Checkout | LRU Integration. Assembly. Test and Checkout | LRU Integration. Assembly. Test and Checkout | LRU Integration. Assembly. Test and Checkout | X | X | X | |||||
| 1.1.4 | 1.1.4 | Receiver/Exciters | Receiver/Exciters | Receiver/Exciters | Receiver/Exciters | Receiver/Exciters | Receiver/Exciters | X | X | X | |||||
| 1.1.5 | 1.1.5 | Digital Beamformer | Digital Beamformer | Digital Beamformer | Digital Beamformer | Digital Beamformer | Digital Beamformer | X | X | X | |||||
| 1.1.6 | 1.1.6 | Beam Steering Controller | Beam Steering Controller | Beam Steering Controller | Beam Steering Controller | Beam Steering Controller | Beam Steering Controller | X | X | X | X | ||||
| 1.1.7 | 1.1.7 | Data/Signal Processing Equipment | Data/Signal Processing Equipment | Data/Signal Processing Equipment | Data/Signal Processing Equipment | Data/Signal Processing Equipment | Data/Signal Processing Equipment | X | X | X | |||||
| 1.1.7.1 | 1.1.7.1 | Radar Control Processor | Radar Control Processor | Radar Control Processor | Radar Control Processor | Radar Control Processor | Radar Control Processor | X | X | X | |||||
| 1.1.7.2 | 1.1.7.2 | Radar Signal Processor | Radar Signal Processor | Radar Signal Processor | Radar Signal Processor | Radar Signal Processor | Radar Signal Processor | X | X | X | |||||
| 1.1.8 | 1.1.8 | Mechanical Structure | Mechanical Structure | Mechanical Structure | Mechanical Structure | Mechanical Structure | Mechanical Structure | X | X | X | |||||
| 1.1.8.1 | Variant 1 Mechanical Structure | X | X | X | |||||||||||
| 1.1.8.1.1 | Antenna | X | X | X | |||||||||||
| 1.1.8.1.2 | Pedestal | X | X | X | |||||||||||
| 1.1.8.1.3 | Rotary Joint | X | X | X | |||||||||||
| 1.1.8.1.4 | Drive Motor(s) | X | X | X | |||||||||||
| 1.1.8.1.5 | Enclosure | X | X | X | |||||||||||
| 1.1.8.1.6 | Other | X | X | X | |||||||||||
| 1.1.8.2 | 1.1.9 | Variant 2 Mechanical Structure | Array Power System | Array Power System | Array Power System | Array Power System | Array Power System | X | X | X | |||||
| 1.1.8.2.1 | 1.1.10 | Antenna | Array Cooling System | Array Cooling System | Array Cooling System | Array Cooling System | Array Cooling System | X | X | X | |||||
| 1.1.8.2.2 | 1.1.11 | Deckhouse Mounting | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | X | X | X | |||||
| 1.1.8.2.3 | 1.1.12 | Other | Other Equipment | Other Equipment | Other Equipment | Other Equipment | Other Equipment | X | X | X | |||||
| 1.1.9 | 1.1.9 | Array Power System | Array Power System | Array Power System | Array Power System | Array Power System | Array Power System | X | X | X | |||||
| 1.1.10 | 1.1.10 | Array Cooling System | Array Cooling System | Array Cooling System | Array Cooling System | Array Cooling System | Array Cooling System | X | X | X | |||||
| 1.1.11 | 1.1.11 | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | Inertial Navigation Unit | X | X | X | |||||
| 1.1.12 | 1.1.12 | Other Equipment | Other Equipment | Other Equipment | Other Equipment | Other Equipment | Other Equipment | X | X | X | |||||
| 1.1.13 | PMP Applications Software | X | X | X | |||||||||||
| DD FORM 2794, MAY 2011 | PREVIOUS EDITION IS OBSOLETE | ||||||||||||||
| 11. WBS ELEMENT CODE | 12. | ||||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | ||||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | ||||||||||||||
| X | |||||||||||||||
| a. PROGRAM/ | |||||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | ||||||||||||||
| SUBCONTRACT | a. CWBS | ||||||||||||||
| DICTIONARY | b. DD 1921 | ||||||||||||||
| (CDSR) | c. DD 1921-1 | ||||||||||||||
| (FCHR) | d. DD 1921-2 | ||||||||||||||
| (PCR) | e. DD 1921-4 | ||||||||||||||
| (CSR) | f. SRDR |
FORMATS
| 1.1.13.1 | 1.1.13.1 | Control Processor - Software | Control Processor - Software | Control Processor - Software | Control Processor - Software | Control Processor - Software | Control Processor - Software | X | X | X | |
| 1.1.13.2 | Signal Processor- Software | X | X | X | |||||||
| 1.1.13.3 | Digital Beamformer- Software | X | X | X | |||||||
| 1.1.13.4 | Other | X | X | X | |||||||
| 1.1.14 | PMP System Software | X | X | X | |||||||
| 1.1.14.1 | 1.1.14.1 | Operating Systems | Operating Systems | Operating Systems | Operating Systems | Operating Systems | Operating Systems | X | X | X | |
| 1.1.14.2 | 1.1.14.2 | Licenses for Software | Licenses for Software | Licenses for Software | Licenses for Software | Licenses for Software | Licenses for Software | X | X | X | |
| 1.1.14.3 | 1.1.14.3 | Maintenance Agreements | Maintenance Agreements | Maintenance Agreements | Maintenance Agreements | Maintenance Agreements | Maintenance Agreements | X | X | ||
| 1.1.14.4 | 1.1.14.4 | Other | Other | Other | Other | Other | Other | X | X | X | |
| 1.1.15 | 1.1.15 | Integration, Assembly, Test and Checkout | Integration, Assembly, Test and Checkout | Integration, Assembly, Test and Checkout | Integration, Assembly, Test and Checkout | Integration, Assembly, Test and Checkout | Integration, Assembly, Test and Checkout | X | X | ||
| 1.2 | Platform Integration | Platform Integration | Platform Integration | Platform Integration | Platform Integration | Platform Integration | X | X | |||
| 1.3 | 1.3 | Systems Engineering/Program Management | Systems Engineering/Program Management | Systems Engineering/Program Management | Systems Engineering/Program Management | Systems Engineering/Program Management | Systems Engineering/Program Management | X | X | X | |
| 1.3.1 | 1.3.1 | Program Management | Program Management | Program Management | Program Management | Program Management | Program Management | X | X | ||
| 1.3.2 | 1.3.2 | System Engineering | System Engineering | System Engineering | System Engineering | System Engineering | System Engineering | X | X | ||
| 1.4 | 1.4 | System Test and Evaluation | System Test and Evaluation | System Test and Evaluation | System Test and Evaluation | System Test and Evaluation | System Test and Evaluation | X | X | X | |
| 1.4.1 | 1.4.1 | Development Test and Evaluation | Integration and Testing | Integration and Testing | Integration and Testing | Integration and Testing | Integration and Testing | X | X | X | |
| 1.4.1.1 | 1.4.1.1 | T&E Software | T&E Software | T&E Software | T&E Software | T&E Software | T&E Software | X | X | X | |
| 1.4.1.1.1 | 1.4.1.1.1 | Simulations | Simulations | Simulations | Simulations | Simulations | Simulations | X | X | X | |
| 1.4.1.1.2 | 1.4.1.1.2 | Test Control Software | Test Control Software | Test Control Software | Test Control Software | Test Control Software | Test Control Software | X | X | X | |
| 1.4.1.2 | 1.4.1.2 | Data Analysis Tools | Data Analysis Tools | Data Analysis Tools | Data Analysis Tools | Data Analysis Tools | Data Analysis Tools | X | X | ||
| 1.4.1.3 | 1.4.1.3 | Testing at Contractor Facility | Testing at Contractor Facility | Testing at Contractor Facility | Testing at Contractor Facility | Testing at Contractor Facility | Testing at Contractor Facility | X | X | ||
| 1.4.1.3.1 | 1.4.1.3.1 | Test Plan Development | Test Plan Development | Test Plan Development | Test Plan Development | Test Plan Development | Test Plan Development | X | X | ||
| 1.4.1.3.2 | 1.4.1.3.2 | Analysis Planning | Analysis Planning | Analysis Planning | Analysis Planning | Analysis Planning | Analysis Planning | X | X | ||
| 1.4.1.3.3 | 1.4.1.3.3 | Test Conduct and Analysis | Test Conduct and Analysis | Test Conduct and Analysis | Test Conduct and Analysis | Test Conduct and Analysis | Test Conduct and Analysis | X | X | ||
| 1.4.1.4 | 1.4.1.4 | Land Based Testing | Land Based Testing | Land Based Testing | Land Based Testing | Land Based Testing | Land Based Testing | X | X | ||
| 1.4.2 | Operational Test and Evaluation | X | X | ||||||||
| 1.4.3 | Mock-ups / System Integration Laboratories (SIL) | X | X | X | |||||||
| 1.4.4 | Test and Evaluation Support | X | X | ||||||||
| 1.4.5 | Test Facilities | X | X | ||||||||
| 1.5 | Training | X | X | ||||||||
| 1.6 | Data | X | X | ||||||||
| 1.6.1 | Technical Publications | X | X | ||||||||
| 1.6.2 | Engineering Data | X | X | ||||||||
| 1.6.3 | Management Data | X | X | ||||||||
| 1.6.4 | Support Data | X | X | ||||||||
| 1.6.5 | Data Depository | X | X | ||||||||
| 1.7 | Peculiar Support Equipment | X | X | ||||||||
| 1.8 | Common Support Equipment | X | X | ||||||||
| 1.9 | Operational/Site Activation | X | X | ||||||||
| 1.10 | Industrial Facilities | X | X | ||||||||
| 1.11 | Initial Spares and Repair Parts | X | X | X | |||||||
| Subtotal Cost | X | ||||||||||
| Reporting Contractor G&A | X | ||||||||||
| Reporting Contractor Undistributed Budget | X | ||||||||||
| Reporting Contractor Management Reserve | X | ||||||||||
| Reporting Contractor FCCM | X | ||||||||||
| Total Cost | X | ||||||||||
| Reporting Contractor Profit/Loss or Fee | X | ||||||||||
| Total Price | X | ||||||||||
| DD FORM 2794, MAY 2011 | PREVIOUS EDITION IS OBSOLETE |
DD Form 2794, Pg 2 (CSDR Plan)
| 14. CSDR SUBMISSION DATES | ||||||
| a. | ||||||
| SUBMISSION | b. | |||||
| FORM(S) | c. | |||||
| EVENT | d. AS OF DATE | e. DUE DATE | ||||
| (YYYYMMDD) | (YYYYMMDD) | |||||
| 1 | CWBS Dictionary | CWBS and data dictonary | ||||
| 2 | SRDR Initial | Initial SRDR | ||||
| 3 | 1921, 1921-1 | Interm Report 1921 and 1921-1 | ||||
| 4 | 1921, 1921-1 | Interm Report 1921 and 1921-1 | ||||
| 5 | 1921, 1921-1 | Interm Report 1921 and 1921-1 | ||||
| 6 | SRDR Final | Final SRDR | ||||
| 7 | 1921, 1921-1 | Final Report 1921 and 1921-1 | ||||
| 15. REMARKS | ||||||
| 1. Recurring/Non-Recurring: Refer to the specific definitions and requirements in the CSDR Manual, DoD 5000.04-M-1 and the definitions in the DIDs for DD Forms 1921 and 1921-1. | ||||||
| 2. Describe significant accounting changes from previous accounting period in the Remarks section of the reports, if applicable. | ||||||
| 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. | ||||||
| 4. Provide detailed CSCI (SLOC, ESLOC, Productivity) breakouts within Initial Developer Report and Final Developer Report submissions for PMP. | ||||||
| DD FORM 2794 (PAGE 2), MAY 2011 | PREVIOUS EDITION IS OBSOLETE |
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