Atch_J-2_-_Contract_Data_Requirements_List.pdf
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Atch J-2 - Contract Data Requirements List
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DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A001 Actual Production Costs Rev xx
MM/DD/YYYY
Work Item CLIN Work Spec MOD Availability Descriptive
Title Status
Execution
Letter #
Prime
ST
Hours
Prime Labor
ST Cost ($)
(Fully
Burdened )
Prime
Mat'l
Cost
Sub1 ST
Hours
Sub1 Labor ST
Cost ($) (Fully
Burdened)
Sub1
Mat'l
Cost
Sub2
ST
Hours
Sub2 Labor
ST Cost ($)
(Fully
Burdened)
Sub2
Mat'l
Cost
Sub3
ST
Hours
Sub3 ST
Cost ($)
(Fully
Burdened)
Sub3
Mat'l
Cost
Total
Cost ($)
Base
Fee ($)
Award
Fee ($)
Total Sell
Price ($) Comments
AWI xxxx xxx-yy-zzz COMPLETE
UWI yyyy
IN
PROGRESS
LCSa zzzz CANCELED
DC0001,01
Key:
Planning Hours
Execution Total Labor % Remaining
Total Remaining %
Labor hours reported shall be true labor hours for Prime and Subs. Total Material NA
Labor dollars shall NOT be reported as material. It must be possible to derive actual burdened composite rates by dividing labor dollars by labor hours. Total RemainingNA %
Total Travel NA
Total RemainingNA %
Prime = Prime Contractor Grand Total
Sub = Subcontractor Grand Total Remaining %
ST = Straight Time
OT = Overtime
Mat'l = Material
CDRL A001 Attachment 1
Actual Work Item Man-Hour/Material Expnditure Report For Production (by Work Item)
USS _______ (LCS__)
Availability/ies: ___________________________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: A001 requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A002 Manning Forecast II Production Rev xx
MM/DD/YYYY
CUMULATIVE
MANHOURS
WEEK
Projected MHRS
(Cumulative) Actual MHRS (Cumulative) % Progress 1 0 0 0% 2 0 0 0% 3 45000 12000 0% 4 85000 34000 2% 5 115000 64000 6% 6 140000 107000 15% 7 159000 150000 35% 8 175000 165000 46% 9 188000 176000 52% 10 197000 11 206000 12 215000 13 222000 14 227000 15 232000 16 234000
CDRL A002 Attachment 1 Manning Forecast II for Production
USS _______ (LCS__)
Availability/lies: ______________
0%
20%
40%
60%
80%
100%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
50000
100000
150000
200000
250000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
PR
O
G R
ES
S
C U
M U
LA
TI
VE
M
AN
H
O U
R S
Projected MHRS (Cumulative) Actual MHRS
(Cumulative)
% Progress
End of
PSA
Start of PSAA-30 Report Weekly temsTaskedTotalWorkICumulative ompletedWorkItemsCCumulativeogress Pr%
Sample Data
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: A002 Cumulative Curve requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A002 1A Weekly Forecase vs Actual Production Rev xx
MM/DD/YYYY
CDRL A002 Attachment 1A
USS ___ (LCS __)
Availability/lies: ______________
Weekly Production Manpower Forecast vs Actual
M an
H ou rs
Projected ManHours Actual ManHours
Spikes must be explained.
Date Week Ending
Sample Data
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1A Weekly Manpower Curve requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A002 1B Summary Total Production Rev xx
MM/DD/YYYY
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Revised Projected ManHours (Based on Multiple Contract Modifications)
Actual ManHours
EAC
ManHours
Comment
Total
Notes/Variance Explanations:
Availability/lies: ______________
CDRL A002 Attachment 1B
USS ___ (LCS __)
Manhours Summary Total for Production
Weekly Totals Cumulative Totals
Explain all adjustment to Projected Manhours with Comment.
Date (Week Ending)
Trade Personnel Engineers Planners PMO
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1B Manhours Summary Total requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A002 1C Summary Prime Production Rev xx
MM/DD/YYYY
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Revised Projected ManHours (Based on Multiple Contract Modifications)
Actual ManHours
EAC
ManHours
Comment
Total
Notes/Variance Explanations:
Availability/lies: ______________
Explain all adjustment to Projected Manhours with Comment.
CDRL A002 Attachment 1C Manhours Summary Prime for Production
Date (Week Ending)
Trade Personnel Engineers Planners PMO Weekly Totals Cumulative Totals
USS ___ (LCS __)
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1C Prime requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A002 1D Summary Sub#1 Production Rev xx
MM/DD/YYYY
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Actual ManHours
Projected ManHours
Revised Projected ManHours (Based on Multiple Contract Modifications)
Actual ManHours
EAC
ManHours
Comment
Total
Notes/Variance Explanations:
CDRL A002 Attachment 1D Manhours Summary Sub#1 for Production
USS ___ (LCS __)
Availability/lies: ______________
Date (Week Ending)
Trade Personnel Engineers Planners PMO Weekly Totals
Explain all adjustment to Projected Manhours with Comment.
Cumulative Totals
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1D Sub #1 requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A003 Weekly PSA EV Prod Rev xx
MM/DD/YYYY
Week XX of YY
CDRL A003 Attachment 1 Weekly PSA Earned Value Metrics Report for Production
USS _______ (LCS__)
Availability/ies: ___________________________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: A003 Cover requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A003 1A Milestones Production Rev xx
MM/DD/YYYY
MILESTONE ORIGINAL START REVISED START ACTUAL START ORIGINAL COMP REVISED COMP ACTUAL COMP
Ship Arrival Start Pre-PSA-1 Ammo Offload Defuel (Situational) Start PSA Migrate LAN Ashore Crew Move Ashore Mast Staging Complete Drydock Ship Mast Staging Removed 50% Conference Undock Ship Load Fuel Habitability Spaces Migrate LAN Aboard Crew Move Aboard Start C/S Support & Services Available Combat Systems PCD Start C/S Light-off/ Testing Fuel Onload (Situational) Machinery PCD
GELO
MELO
Aviation Certification (Situational) Aviation Tech Assit Visit (Situational) Crew Swap (Situational)
ISIC DCMA
ISIC LOA
ISIC LTT1
ISIC LTT2
LOA
Perform Inclining Dock Trials/Fast Cruise Post Repair Trials (PRT) Complete PSA Departure Conference
Key Event ‐ highlight green KTR Controlled ‐ highlight yellow Milestone - highlight orange
PROVIDE RUNNING EXPLANATION FOR ALL REVISIONS:
CDRL A003 Attachment 1A
USS _______ (LCS__)
Production Milestones and Key Events Availability/ies: ___________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1A PSA-MS&KE requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A003 1B Production EV $ Report Rev xx
MM/DD/YYYY
WEEK WEEK
ENDING
AVAILABILITY
Gov't
Obligated
Negotiated
Not Negotiated
% Spent
CUMULATIVE
PLANNED
VALUE
(BCWS)
CUMULATIVE
EARNED
VALUE
(BCWP)
CUMULATIVE
ACTUAL
COST
(ACWP)
CPI SPI BAC EAC
0 START
BCWS and BCWP figures include growth and subcontractor costs BCWS = Budgeted Cost of Work Scheduled BCWP = Budgeted Cost of Work Performed ACWP = Actual Cost of Work Performed CPI - Cost Performance Index = BCWP/ACWP SPI = Schedule Performance Index = BCWP/BCWS BAC = Budgeted at Completion EAC = Estimate at Completion = ACWP + ((BAC-BCWP)/CPI)
CDRL A003 Attachment 1B
USS _______ (LCS__)
Production Earned Value Data (Dollars) Availability/ies: ___________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1B EV Data($) requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A003 1C Production EV MH Report Rev xx
MM/DD/YYYY
WEEK WEEK
ENDING AVAILABILITY
Gov't Obligated
(M/H)
Negotiated (M/H)
Not Negotiated
(M/H)
Total M/H
% Spent (M/H)
CUMULATIVE
PLANNED
VALUE
(BCWS)
CUMULATIVE
EARNED
VALUE
(BCWP)
CUMULATIVE
ACTUAL COST
(ACWP)
CPI SPI BAC EAC
0 START
BCWS and BCWP figures include growth and subcontractor costs BCWS = Budgeted Cost of Work Scheduled BCWP = Budgeted Cost of Work Performed ACWP = Actual Cost of Work Performed CPI - Cost Performance Index = BCWP/ACWP SPI = Schedule Performance Index = BCWP/BCWS BAC = Budgeted at Completion EAC = Estimate at Completion = ACWP + ((BAC-BCWP)/CPI)
CDRL A003 Attachment 1C
USS _______ (LCS__)
Production Earned Value Data (Man Hours) Availability/ies: ___________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1C EV Data(MHrs) requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A003 1D Production CSCS Chart (MHs) Rev xx
MM/DD/YYYY
MANHOURS
(thousands)
WEEK BCWS BCWP ACWP EAC MANHOURS BAC MANHOURS
CDRL A003 Attachment 1D
USS _______ (LCS__)
Production CSCS Chart (Man Hours) Availability/ies: ___________
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
M
AN
H O
U R
S (th ou sa nd s)
WEEK
BCWS
BCWP
ACWP
EAC MANHOURS
BAC MANHOURS
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1D CSCS Chart(MHrs) requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
A003 1E Production CPI/SPI Chart Rev xx
MM/DD/YYYY
MANHOURS
(thousands)
WEEK CPI SPI TCPI
Production CPI($) and SPI(MHrs) Chart Availability/ies: ___________
USS _______ (LCS__)
CDRL A003 Attachment 1E
0.75
0.80
0.85
0.90
0.95
1.00
1.05
1.10
1.15
1.20
1.25
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
VA
LU
E
WEEK
CPI SPI TCPI
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.
XYZ COMPANY
PROPRIETARY DATA
Tab: 1E CPI-SPI Chart
DISTRIBUTION D. Distributin authorized to Department requests for this document to NAVSEA PMS501.
XYZ COMPANY
PROPRIETARY DATA
A004 Test Plan
MM/DD/YYYY
Work Item Work Spec Descriptive Title Unit/ Location Test Title Test Number Test Description Accept/Reject
Criteria Test Plan Paragraph
Procedure
AWI xxxx 123‐45‐678 SEACHEST; REPAIR SEACHEST #1 W‐4 UHF SATCOM Radio System Functional Test (4C4415015) M11123TPRO‐9876‐5432‐100, Rev Z
Accomplish an at sea demonstration of the RHIB handling system in accordance with Reference 2.20 PT Final 3.4.5.6 Mil‐Std‐2035A
CDRL A004 Attachment 1 Format for Tabulated Data in the Test Plan
USS _____ (LCS___)
Availability/ies: _______
NOTE: Examples are from multiple tests but provide sample of information for each column
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
Tab: A004 requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
A005 Attachment 1A Post Repair Trials Agenda Rev xx
MM/DD/YYYY
Start Time End Time Event # Day Event Description COG DEMONST
RATOR DURATION PROCEDURE NOTES GOV'T
WITNESS
KTR
SUPPORT
TEST RQMNT
CONTRACTOR VERIFICATION REQUIREMENT
(List ALL Items requiring verification during Dock Trials/Sea Trials)
CDRL A005 Attachment 1A Post Repair Trials Agenda
USS _______ (LCS__)
Availability/ies: ___________________________
Day 1
Dockside and Sea Trials (LCS-XY) Post Repair Trials Schedule of Events (SOE) (SWRMC JFFM Compliant)
Tuesday 11 July, 2000 {Minimum 30 Days Prior to Dock Trials / Sea Trials Period}
DOCK TRIALS
Thursday, 11 August, 2000
FAST CRUISE
Friday, 12 August, 2000
SEA TRIALS
PRELIMINARY EVENTS
Day 2 Tuesday 16 August, 2000
Day 3 Wednesday, 17 August 2000
Monday, 15 August, 2000
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
Tab: PRT Agenda requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
A005 Attachment 1B Sea Trials Riders List Rev xx
MM/DD/YYYY
Mon 26th Overnight Tues 27th Overnight Wed 28th Overnight Underway Underway
CDRL A005 Attachment 1B Sea Trials Riders List
USS _______ (LCS__)
Availability/ies: ___________________________
LCS‐XY Post Repair Trials Riders List (Monday 15 & Tuesday 16 August, 2000 )
Day 1 Disembark PAX Rider Total vw/Overnight Total xy (z Female) Day 2 Disembark PAX Rider Total tu/Embark vw PAX Riders/Overnight Total xy (z Female)
Count M/F First Name Last Name Title/Reason for Riding Company Event Contact Number
DD‐2807
RCVD BY
Beep & Eat Info RCVD
Rider NOK
RCVD
Rider Rqst Completed
Contractor Pier Pick‐Up
Departure Time/ Location RCVD
Underway
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
Tab: Sea Trials (ST) Rider's List requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
A005 Attachment 1C Dock Trials Requirements Rev xx
MM/DD/YYYY
REQUIREMENT LCSRON Comments/ Amplifying Information
CDRL A005 Attachment 1C
Availability/ies: ___________________________
Dock Trials Requirements
USS _______ (LCS__)
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
Tab: Dock Trials (DT) Requirements requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
A005 Attachment 1D Sea Trials Requirements Rev xx
MM/DD/YYYY
REQUIREMENT LCSRON Comments/ Amplifying Information
CDRL A005 Attachment 1D Sea Trials Requirements
USS _______ (LCS__)
Availability/ies: ___________________________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
Tab: Sea Trials (ST) Requirements requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
A005 Attachment 1E Post Repair Trials Procedures Rev xx
MM/DD/YYYY
Activity Procedure Procedure Owed By POC Procedure Rec'd Comment
CDRL A005 Attachment 1E Post Repair Trials Procedures
USS _______ (LCS__)
Availability/ies: ___________________________
DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS‐501.
XYZ COMPANY
PROPRIETARY DATA
Tab: Procedures
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