SMIT Attch J-27 Cost and Software Data Rep. (CSDR) Plan_Final Rev1.xlsx

XLSX spreadsheet 279 KB Posted

Attached to
NGEN-R Service Management, Integration and Transport (SMIT)
Solicitation number
N00039-18-R-0005
Issued by

About this file

This is a synopsis notice for solicitation number N00039-18-R-0005 seeking proposals to provide Service Management, Integration and Transport (SMIT) services. The Naval Enterprise Networks Program Management Office intends to release a request for proposal on or around July 31, 2018, with proposals due on or around October 1, 2018. The services sought include operating model, service operations, service integration, and transport and productivity services in support of the Navy Marine Corps Intranet, Outside Continental United States Enterprise Network, and Marine Corps Enterprise Network. The acquisition is a full and open competition under FAR Part 15 for a single-award indefinite-delivery, indefinite-quantity contract with both fixed-price and cost-reimbursement line items. The period of performance consists of a five-year base period and three one-year options. The North American Industry Classification code is 541512 with a size standard of $27.5 million, and the incumbent is the Space and Naval Warfare Systems Command.

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Title Page

Naval Enterprise Network Program
UNITED STATES NAVY
Solicitation: N00039-18-R-0005
Attachment J-27, Contract Cost and Software Data Reporting (CSDR) Plan
Version: Final Rev 1
Date: 11 December 2018
Program Executive Office Enterprise Information Systems
Program Manager, Naval Enterprise Networks
1325 10th Street, SE, Suite 301
Washington, DC 20374

SMIT CSDR Plan 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 PROGRAMa. NAME:Electronic Procurement System (ePS)
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABC-FRPNext Generation Enterprise Network (NGEN) SMITMIL-STD-881C Appendix B Electronic SystemsXINITIAL
AXC-LRIPO&SCHANGE
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
Naval Enterprise Networks (NEN), PMW-205

1325 10th Street, SE Suite 301 Washington, DC, 20374

7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONTBDRDT&E
CONTRACT (SUB)Naval Enterprise Networks (NEN), PMW-205TBDXPROCUREMENT
XO&M
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):DD 1921-1 / 1921-5 EAC:EVM Reporting:
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYCCDRg. SRDR
FORMATSh. IPMR

FORMAT 1

b. Flexfile
(CDSR)c. DD 1921-Q
d. DD 1921-2
(PCR)e. DD 1921-5
(SFCHR)f. EAC
1.0Information Systems/Defense Business Systems (IS/DBS) (Sustainment)XXX
1.1Program ManagementXXX
1.2Systems / Sustainment EngineeringXXX
1.3Change Management (N/A)XXX
1.4Help DeskXXX
1.5ServicesXXX
1.5.1Productivity ServicesXXX
1.5.1.1Collaboration ServicesXXX
1.5.1.1.1HardwareXXX
1.5.1.1.2SoftwareXXX
1.5.1.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.1.2Enterprise Messaging ServicesXXX
1.5.1.2.1HardwareXXX
1.5.1.2.2SoftwareXXX
1.5.1.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.1.3Voice Over Internet Protocol and Voice Over Secure Internet Protocol ServicesXXX
1.5.1.3.1HardwareXXX
1.5.1.3.2SoftwareXXX
1.5.1.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.1.4Video Teleconferencing ServicesXXX
1.5.1.4.1HardwareXXX
1.5.1.4.2SoftwareXXX
1.5.1.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.1.5Storage ServicesXXX
1.5.1.5.1HardwareXXX
1.5.1.5.2SoftwareXXX
1.5.1.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.1.6Mobile Information Protection ServicesXXX
1.5.1.6.1HardwareXXX
1.5.1.6.2SoftwareXXX
1.5.1.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.1.7Print ServicesXXX
1.5.1.7.1HardwareXXX
1.5.1.7.2SoftwareXXX
1.5.1.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2User Support ServicesXXX
1.5.2.1Service DeskXXX
1.5.2.1.1HardwareXXX
1.5.2.1.2SoftwareXXX
1.5.2.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.2Seat Support ServicesXXX
1.5.2.2.1HardwareXXX
1.5.2.2.2SoftwareXXX
1.5.2.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.3Electronic Classroom ServicesXXX
1.5.2.3.1HardwareXXX
1.5.2.3.2SoftwareXXX
1.5.2.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.4Premier/Waterfront Support ServicesXXX
1.5.2.4.1HardwareXXX
1.5.2.4.2SoftwareXXX
1.5.2.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.5Customer AdvocacyXXX
1.5.2.5.1HardwareXXX
1.5.2.5.2SoftwareXXX
1.5.2.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.6Enterprise Web Portal ServicesXXX
1.5.2.6.1HardwareXXX
1.5.2.6.2SoftwareXXX
1.5.2.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.7NEN Enterprise PortalXXX
1.5.2.7.1HardwareXXX
1.5.2.7.2SoftwareXXX
1.5.2.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.8Enterprise Data DiscoveryXXX
1.5.2.8.1HardwareXXX
1.5.2.8.2SoftwareXXX
1.5.2.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.9Enterprise Information Services USMCXXX
1.5.2.9.1HardwareXXX
1.5.2.9.2SoftwareXXX
1.5.2.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.10End User Core Build ServicesXXX
1.5.2.10.1HardwareXXX
1.5.2.10.2SoftwareXXX
1.5.2.10.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.11End User Core Build ManagementXXX
1.5.2.11.1HardwareXXX
1.5.2.11.2SoftwareXXX
1.5.2.11.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.12End User Core Build AutomationXXX
1.5.2.12.1HardwareXXX
1.5.2.12.2SoftwareXXX
1.5.2.12.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.13Specialized Seat SupportXXX
1.5.2.13.1HardwareXXX
1.5.2.13.2SoftwareXXX
1.5.2.13.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.14Developer Seat ServicesXXX
1.5.2.14.1HardwareXXX
1.5.2.14.2SoftwareXXX
1.5.2.14.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.15Portable Platform Seat ServicesXXX
1.5.2.15.1HardwareXXX
1.5.2.15.2SoftwareXXX
1.5.2.15.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.16Unclassified Naval Nuclear Propulsion Information Seat ServicesXXX
1.5.2.16.1HardwareXXX
1.5.2.16.2SoftwareXXX
1.5.2.16.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.17Classified Naval Nuclear Propulsion Information Computing ServicesXXX
1.5.2.17.1HardwareXXX
1.5.2.17.2SoftwareXXX
1.5.2.17.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.18Releasable Allied Seat ServicesXXX
1.5.2.18.1HardwareXXX
1.5.2.18.2SoftwareXXX
1.5.2.18.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.19Naval Criminal Investigative Services Seat ServicesXXX
1.5.2.19.1HardwareXXX
1.5.2.19.2SoftwareXXX
1.5.2.19.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.20Navy Recruiting Command/Marine Corps Recruiting Command Mobile Seat ServicesXXX
1.5.2.20.1HardwareXXX
1.5.2.20.2SoftwareXXX
1.5.2.20.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.21Deployable Computing ServicesXXX
1.5.2.21.1HardwareXXX
1.5.2.21.2SoftwareXXX
1.5.2.21.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.22Transactor Seat ServicesXXX
1.5.2.22.1HardwareXXX
1.5.2.22.2SoftwareXXX
1.5.2.22.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.23Support for DoD Windows 10 Technology Adoption ProgramXXX
1.5.2.23.1HardwareXXX
1.5.2.23.2SoftwareXXX
1.5.2.23.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.24Virtualization Computing ServicesXXX
1.5.2.24.1HardwareXXX
1.5.2.24.2SoftwareXXX
1.5.2.24.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.25Unclassified Desktop Virtualization Computing ServicesXXX
1.5.2.25.1HardwareXXX
1.5.2.25.2SoftwareXXX
1.5.2.25.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.26Application Virtualization Computing ServicesXXX
1.5.2.26.1HardwareXXX
1.5.2.26.2SoftwareXXX
1.5.2.26.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.27Secure Remote Access Computing ServicesXXX
1.5.2.27.1HardwareXXX
1.5.2.27.2SoftwareXXX
1.5.2.27.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.28Electronic Software Delivery ServicesXXX
1.5.2.28.1HardwareXXX
1.5.2.28.2SoftwareXXX
1.5.2.28.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.29Electronic Software Delivery Services PackagingXXX
1.5.2.29.1HardwareXXX
1.5.2.29.2SoftwareXXX
1.5.2.29.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.30Electronic Software Delivery Services PatchingXXX
1.5.2.30.1HardwareXXX
1.5.2.30.2SoftwareXXX
1.5.2.30.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.31Above-Baseline SoftwareXXX
1.5.2.31.1HardwareXXX
1.5.2.31.2SoftwareXXX
1.5.2.31.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.32NMCI Catalog SoftwareXXX
1.5.2.32.1HardwareXXX
1.5.2.32.2SoftwareXXX
1.5.2.32.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.33Support Software for NMCI Catalog HardwareXXX
1.5.2.33.1HardwareXXX
1.5.2.33.2SoftwareXXX
1.5.2.33.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.34Claimant Requested SoftwareXXX
1.5.2.34.1HardwareXXX
1.5.2.34.2SoftwareXXX
1.5.2.34.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.35Assistive Technology SoftwareXXX
1.5.2.35.1HardwareXXX
1.5.2.35.2SoftwareXXX
1.5.2.35.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.2.36Enterprise Mobility ManagementXXX
1.5.2.36.1HardwareXXX
1.5.2.36.2SoftwareXXX
1.5.2.36.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3Transport ServicesXXX
1.5.3.1Base Area Network/Local Area Network/Wireless Local Area Network ServicesXXX
1.5.3.1.1HardwareXXX
1.5.3.1.2SoftwareXXX
1.5.3.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.2Non-NMCI Server Connectivity ServicesXXX
1.5.3.2.1HardwareXXX
1.5.3.2.2SoftwareXXX
1.5.3.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.3Non-NMCI Seat Connectivity ServicesXXX
1.5.3.3.1HardwareXXX
1.5.3.3.2SoftwareXXX
1.5.3.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.4Network Interface ServicesXXX
1.5.3.4.1HardwareXXX
1.5.3.4.2SoftwareXXX
1.5.3.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.5Wide Area Network ServicesXXX
1.5.3.5.1HardwareXXX
1.5.3.5.2SoftwareXXX
1.5.3.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.6Remote Access ServicesXXX
1.5.3.6.1HardwareXXX
1.5.3.6.2SoftwareXXX
1.5.3.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.7Deployable Site Transport Boundary ServicesXXX
1.5.3.7.1HardwareXXX
1.5.3.7.2SoftwareXXX
1.5.3.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.8Cross Domain Solution ServicesXXX
1.5.3.8.1HardwareXXX
1.5.3.8.2SoftwareXXX
1.5.3.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.9Communications SecurityXXX
1.5.3.9.1HardwareXXX
1.5.3.9.2SoftwareXXX
1.5.3.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.10Piers Connectivity SupportXXX
1.5.3.10.1HardwareXXX
1.5.3.10.2SoftwareXXX
1.5.3.10.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.3.11Community of InterestXXX
1.5.3.11.1HardwareXXX
1.5.3.11.2SoftwareXXX
1.5.3.11.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.4Cloud Computing ServicesXXX
1.5.4.1HardwareXXX
1.5.4.2SoftwareXXX
1.5.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5Network OperationsXXX
1.5.5.1Service OperationsXXX
1.5.5.1.1HardwareXXX
1.5.5.1.2SoftwareXXX
1.5.5.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.2Information Technology OperationsXXX
1.5.5.2.1HardwareXXX
1.5.5.2.2SoftwareXXX
1.5.5.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.3Network Operations Center ServicesXXX
1.5.5.3.1HardwareXXX
1.5.5.3.2SoftwareXXX
1.5.5.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.4Security Operations Center ServicesXXX
1.5.5.4.1HardwareXXX
1.5.5.4.2SoftwareXXX
1.5.5.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.5Cybersecurity Inspections and AssessmentsXXX
1.5.5.5.1HardwareXXX
1.5.5.5.2SoftwareXXX
1.5.5.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.6File Removal ServicesXXX
1.5.5.6.1HardwareXXX
1.5.5.6.2SoftwareXXX
1.5.5.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.7Government Directed ActionsXXX
1.5.5.7.1HardwareXXX
1.5.5.7.2SoftwareXXX
1.5.5.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.8Data Center ServicesXXX
1.5.5.8.1HardwareXXX
1.5.5.8.2SoftwareXXX
1.5.5.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.9IT Service ContinuityXXX
1.5.5.9.1HardwareXXX
1.5.5.9.2SoftwareXXX
1.5.5.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.10Information Security ManagementXXX
1.5.5.10.1HardwareXXX
1.5.5.10.2SoftwareXXX
1.5.5.10.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.11Security Configuration and Management ServicesXXX
1.5.5.11.1HardwareXXX
1.5.5.11.2SoftwareXXX
1.5.5.11.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.12Network Access Control ServicesXXX
1.5.5.12.1HardwareXXX
1.5.5.12.2SoftwareXXX
1.5.5.12.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.13Naval Endpoint Detection and Response ServicesXXX
1.5.5.13.1HardwareXXX
1.5.5.13.2SoftwareXXX
1.5.5.13.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.14Vulnerability Compliance Scanning/Assured Compliance Assessment SolutionXXX
1.5.5.14.1HardwareXXX
1.5.5.14.2SoftwareXXX
1.5.5.14.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.15Data at Rest ServicesXXX
1.5.5.15.1HardwareXXX
1.5.5.15.2SoftwareXXX
1.5.5.15.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.16Malware Detection and Protection ServicesXXX
1.5.5.16.1HardwareXXX
1.5.5.16.2SoftwareXXX
1.5.5.16.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.17Host Based Security Solution/Endpoint Security SolutionXXX
1.5.5.17.1HardwareXXX
1.5.5.17.2SoftwareXXX
1.5.5.17.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.18Anti-Virus SolutionsXXX
1.5.5.18.1HardwareXXX
1.5.5.18.2SoftwareXXX
1.5.5.18.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.19Server ProtectionXXX
1.5.5.19.1HardwareXXX
1.5.5.19.2SoftwareXXX
1.5.5.19.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.20Intrusion Management ServicesXXX
1.5.5.20.1HardwareXXX
1.5.5.20.2SoftwareXXX
1.5.5.20.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.21Security Information and Event Management ServicesXXX
1.5.5.21.1HardwareXXX
1.5.5.21.2SoftwareXXX
1.5.5.21.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.22Audit and Accountability ServicesXXX
1.5.5.22.1HardwareXXX
1.5.5.22.2SoftwareXXX
1.5.5.22.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.23Account ServicesXXX
1.5.5.23.1HardwareXXX
1.5.5.23.2SoftwareXXX
1.5.5.23.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.24End User AccountsXXX
1.5.5.24.1HardwareXXX
1.5.5.24.2SoftwareXXX
1.5.5.24.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.25GroupsXXX
1.5.5.25.1HardwareXXX
1.5.5.25.2SoftwareXXX
1.5.5.25.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.26Directory ServicesXXX
1.5.5.26.1HardwareXXX
1.5.5.26.2SoftwareXXX
1.5.5.26.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.27Authentication and Authorization ServicesXXX
1.5.5.27.1HardwareXXX
1.5.5.27.2SoftwareXXX
1.5.5.27.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.5.28Tools and DataXXX
1.5.5.28.1HardwareXXX
1.5.5.28.2SoftwareXXX
1.5.5.28.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6IT Service ManagementXXX
1.5.6.1Continual Service ImprovementXXX
1.5.6.1.1HardwareXXX
1.5.6.1.2SoftwareXXX
1.5.6.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.2Demand ManagementXXX
1.5.6.2.1HardwareXXX
1.5.6.2.2SoftwareXXX
1.5.6.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.3Availability ManagementXXX
1.5.6.3.1HardwareXXX
1.5.6.3.2SoftwareXXX
1.5.6.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.4Capacity ManagementXXX
1.5.6.4.1HardwareXXX
1.5.6.4.2SoftwareXXX
1.5.6.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.5Service Level ManagementXXX
1.5.6.5.1HardwareXXX
1.5.6.5.2SoftwareXXX
1.5.6.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.6Data ManagementXXX
1.5.6.6.1HardwareXXX
1.5.6.6.2SoftwareXXX
1.5.6.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.7Change ManagementXXX
1.5.6.7.1HardwareXXX
1.5.6.7.2SoftwareXXX
1.5.6.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.8Configuration ManagementXXX
1.5.6.8.1HardwareXXX
1.5.6.8.2SoftwareXXX
1.5.6.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.9Release ManagementXXX
1.5.6.9.1HardwareXXX
1.5.6.9.2SoftwareXXX
1.5.6.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.10Deployment ManagementXXX
1.5.6.10.1HardwareXXX
1.5.6.10.2SoftwareXXX
1.5.6.10.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.11Event ManagementXXX
1.5.6.11.1HardwareXXX
1.5.6.11.2SoftwareXXX
1.5.6.11.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.12Incident ManagementXXX
1.5.6.12.1HardwareXXX
1.5.6.12.2SoftwareXXX
1.5.6.12.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.13Problem ManagementXXX
1.5.6.13.1HardwareXXX
1.5.6.13.2SoftwareXXX
1.5.6.13.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.14Request FulfillmentXXX
1.5.6.14.1HardwareXXX
1.5.6.14.2SoftwareXXX
1.5.6.14.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.15Identity and Access ManagementXXX
1.5.6.15.1HardwareXXX
1.5.6.15.2SoftwareXXX
1.5.6.15.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.6.16Service Catalog ManagementXXX
1.5.6.16.1HardwareXXX
1.5.6.16.2SoftwareXXX
1.5.6.16.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7Enabling ActivitiesXXX
1.5.7.1Systems EngineeringXXX
1.5.7.1.1Network TransformationXXX
1.5.7.1.1.1HardwareXXX
1.5.7.1.1.2SoftwareXXX
1.5.7.1.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.1.2Network Transformation/Modernization ProcessXXX
1.5.7.1.2.1HardwareXXX
1.5.7.1.2.2SoftwareXXX
1.5.7.1.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.1.3Network Transformation/Modernization PlanXXX
1.5.7.1.3.1HardwareXXX
1.5.7.1.3.2SoftwareXXX
1.5.7.1.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.1.4USMC Technology RefreshXXX
1.5.7.1.4.1HardwareXXX
1.5.7.1.4.2SoftwareXXX
1.5.7.1.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.1.5Service Validation and Testing ServicesXXX
1.5.7.1.5.1HardwareXXX
1.5.7.1.5.2SoftwareXXX
1.5.7.1.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.1.6Testing ServicesXXX
1.5.7.1.6.1HardwareXXX
1.5.7.1.6.2SoftwareXXX
1.5.7.1.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.1.7NEN Laboratory EnvironmentXXX
1.5.7.1.7.1HardwareXXX
1.5.7.1.7.2SoftwareXXX
1.5.7.1.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.2Installation and Implementation ServicesXXX
1.5.7.2.1HardwareXXX
1.5.7.2.2SoftwareXXX
1.5.7.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.3Cybersecurity Authorization ServicesXXX
1.5.7.3.1Cybersecurity Authorization Package ServicesXXX
1.5.7.3.1.1HardwareXXX
1.5.7.3.1.2SoftwareXXX
1.5.7.3.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.3.2Cybersecurity Validation ServicesXXX
1.5.7.3.2.1HardwareXXX
1.5.7.3.2.2SoftwareXXX
1.5.7.3.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.3.3Cybersecurity Meeting ServicesXXX
1.5.7.3.3.1HardwareXXX
1.5.7.3.3.2SoftwareXXX
1.5.7.3.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4Logistics ManagementXXX
1.5.7.4.1MaintenanceXXX
1.5.7.4.1.1HardwareXXX
1.5.7.4.1.2SoftwareXXX
1.5.7.4.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.2Warranty ManagementXXX
1.5.7.4.2.1HardwareXXX
1.5.7.4.2.2SoftwareXXX
1.5.7.4.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.3Asset ManagementXXX
1.5.7.4.3.1HardwareXXX
1.5.7.4.3.2SoftwareXXX
1.5.7.4.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.4Software Asset ManagementXXX
1.5.7.4.4.1HardwareXXX
1.5.7.4.4.2SoftwareXXX
1.5.7.4.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.5Demilitarization and DisposalXXX
1.5.7.4.5.1HardwareXXX
1.5.7.4.5.2SoftwareXXX
1.5.7.4.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.6Environmental Safety and Occupational HealthXXX
1.5.7.4.6.1HardwareXXX
1.5.7.4.6.2SoftwareXXX
1.5.7.4.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.7Packaging, Handling, Storage, and TransportationXXX
1.5.7.4.7.1HardwareXXX
1.5.7.4.7.2SoftwareXXX
1.5.7.4.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.8FacilitiesXXX
1.5.7.4.8.1HardwareXXX
1.5.7.4.8.2SoftwareXXX
1.5.7.4.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.9Training ServicesXXX
1.5.7.4.9.1HardwareXXX
1.5.7.4.9.2SoftwareXXX
1.5.7.4.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.10Information Technology Operations Training ServicesXXX
1.5.7.4.10.1HardwareXXX
1.5.7.4.10.2SoftwareXXX
1.5.7.4.10.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.11End User Training ServicesXXX
1.5.7.4.11.1HardwareXXX
1.5.7.4.11.2SoftwareXXX
1.5.7.4.11.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.12Process and Tools TrainingXXX
1.5.7.4.12.1HardwareXXX
1.5.7.4.12.2SoftwareXXX
1.5.7.4.12.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.4.13Supply Chain Risk ManagementXXX
1.5.7.4.13.1HardwareXXX
1.5.7.4.13.2SoftwareXXX
1.5.7.4.13.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.5Multi-Provider CoordinationXXX
1.5.7.5.1HardwareXXX
1.5.7.5.2SoftwareXXX
1.5.7.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.6Knowledge ManagementXXX
1.5.7.6.1HardwareXXX
1.5.7.6.2SoftwareXXX
1.5.7.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.7Commercial Off-The-Shelf Catalog ServicesXXX
1.5.7.7.1HardwareXXX
1.5.7.7.2SoftwareXXX
1.5.7.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.5.7.8Assistive Technologies for Individuals with DisabilitiesXXX
1.5.7.8.1HardwareXXX
1.5.7.8.2SoftwareXXX
1.5.7.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.6Transition and Convergence ServicesXXX
1.6.1Roles and ResponsibilitiesXXX
1.6.1.1HardwareXXX
1.6.1.2SoftwareXXX
1.6.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.6.2NMCI TransitionXXX
1.6.2.1HardwareXXX
1.6.2.2SoftwareXXX
1.6.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.6.3ONE-Net TransitionXXX
1.6.3.1HardwareXXX
1.6.3.2SoftwareXXX
1.6.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.6.4MCEN TransitionXXX
1.6.4.1HardwareXXX
1.6.4.2SoftwareXXX
1.6.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.6.5ONE-Net ConvergenceXXX
1.6.5.1HardwareXXX
1.6.5.2SoftwareXXX
1.6.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.6.6Phase-out Services from SMITXXX
1.6.6.1HardwareXXX
1.6.6.2SoftwareXXX
1.6.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7ONE-Net As-Is ServicesXXX
1.7.1Enterprise Service DeskXXX
1.7.1.1HardwareXXX
1.7.1.2SoftwareXXX
1.7.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2ONE-Net Contractor Support ServicesXXX
1.7.2.1Information Assurance Support ServicesXXX
1.7.2.1.1General IA SupportXXX
1.7.2.1.1.1HardwareXXX
1.7.2.1.1.2SoftwareXXX
1.7.2.1.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.1.2Information Assurance/Computer Network Defense Suite SupportXXX
1.7.2.1.2.1HardwareXXX
1.7.2.1.2.2SoftwareXXX
1.7.2.1.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.1.3Host Based Security System SupportXXX
1.7.2.1.3.1HardwareXXX
1.7.2.1.3.2SoftwareXXX
1.7.2.1.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.1.4Network Access Control SupportXXX
1.7.2.1.4.1HardwareXXX
1.7.2.1.4.2SoftwareXXX
1.7.2.1.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.2Base Management Office SupportXXX
1.7.2.1.1Regional Change Coordinator/Project Management SupportXXX
1.7.2.1.1.1HardwareXXX
1.7.2.1.1.2SoftwareXXX
1.7.2.1.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.1.2Regional Asset Manager SupportXXX
1.7.2.1.2.1HardwareXXX
1.7.2.1.2.2SoftwareXXX
1.7.2.1.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.3Network and Systems Operations SupportXXX
1.7.2.3.1HardwareXXX
1.7.2.3.2SoftwareXXX
1.7.2.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.4Field Services SupportXXX
1.7.2.4.1HardwareXXX
1.7.2.4.2SoftwareXXX
1.7.2.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.5Network Technical SupportXXX
1.7.2.5.1HardwareXXX
1.7.2.5.2SoftwareXXX
1.7.2.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.6Tier II/III SupportXXX
1.7.2.6.1HardwareXXX
1.7.2.6.2SoftwareXXX
1.7.2.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.7Other ConsiderationsXXX
1.7.2.7.1Security RequirementsXXX
1.7.2.7.1.1HardwareXXX
1.7.2.7.1.2SoftwareXXX
1.7.2.7.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.7.2Equipment Provided by the GovernmentXXX
1.7.2.7.2.1HardwareXXX
1.7.2.7.2.2SoftwareXXX
1.7.2.7.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.7.2.7.3Mobilization/De-MobilizationXXX
1.7.2.7.3.1HardwareXXX
1.7.2.7.3.2SoftwareXXX
1.7.2.7.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.8Essential ServicesXXX
1.8.1HardwareXXX
1.8.2SoftwareXXX
1.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.9USMC Operations Support ServicesXXX
1.9.1HardwareXXX
1.9.2SoftwareXXX
1.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10ProjectsXXX
1.10.1Project ManagementXXX
1.10.1.1HardwareXXX
1.10.1.2SoftwareXXX
1.10.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.2Productivity Services Enterprise Cloud Service MigrationXXX
1.10.2.1HardwareXXX
1.10.2.2SoftwareXXX
1.10.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.3NMCI Unified Capabilities Voice Over IP/Video TeleconferenceXXX
1.10.3.1HardwareXXX
1.10.3.2SoftwareXXX
1.10.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.4Deployable Computing Services Process ModernizationXXX
1.10.4.1HardwareXXX
1.10.4.2SoftwareXXX
1.10.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.5NMCI InteroperabilityXXX
1.10.5.1HardwareXXX
1.10.5.2SoftwareXXX
1.10.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.6Maritime Operation Center Network and End-User Services Standardization and ModernizationXXX
1.10.6.1HardwareXXX
1.10.6.2SoftwareXXX
1.10.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7Joint Regional Security Stack Related ProjectsXXX
1.10.7.1JRSS OCONUS uB1 PeeringXXX
1.10.7.1.1HardwareXXX
1.10.7.1.2SoftwareXXX
1.10.7.1.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7.2JRSS IPN Installation ContinuationXXX
1.10.7.2.1HardwareXXX
1.10.7.2.2SoftwareXXX
1.10.7.2.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7.3JRSS Application TestingXXX
1.10.7.3.1HardwareXXX
1.10.7.3.2SoftwareXXX
1.10.7.3.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7.4JRSS uB1 ShutdownXXX
1.10.7.4.1HardwareXXX
1.10.7.4.2SoftwareXXX
1.10.7.4.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7.5JIE MPLS Path OptimizationXXX
1.10.7.5.1HardwareXXX
1.10.7.5.2SoftwareXXX
1.10.7.5.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7.6NMCI COI OptimizationXXX
1.10.7.6.1HardwareXXX
1.10.7.6.2SoftwareXXX
1.10.7.6.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.7.7Joint Base Customer Edge Router SupportXXX
1.10.7.7.1HardwareXXX
1.10.7.7.2SoftwareXXX
1.10.7.7.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.8IPSec VPN RemovalXXX
1.10.8.1HardwareXXX
1.10.8.2SoftwareXXX
1.10.8.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.9Location Based ServicesXXX
1.10.9.1HardwareXXX
1.10.9.2SoftwareXXX
1.10.9.3Subsystem Integration, Assembly, Test and CheckoutXXX
1.10.10Training Networks Migration to NMCIXXX
1.10.10.1HardwareXXX
1.10.10.2SoftwareXXX
1.10.10.3Subsystem Integration, Assembly, Test and CheckoutXXX

Subtotal Cost X X X

Reporting Contractor G&AXXX
Reporting Contractor Undistributed BudgetXXX
Reporting Contractor Management ReserveXXX
Reporting Contractor FCCMXXX
Total CostXXX

Reporting Contractor Profit/Loss or Fee X X X

Total Price X X X

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 DictionarySubmit first (initial) CWBS 30 days after contract awardTBDTBD
2CWBSSubmit first (initial) CWBS 30 days after contract awardTBDTBD
3Flexfile, Quantity ReportInitial Cost Reports: 6 months after contract awardTBDTBD
41921-3Submit a completed form 1921-3 within 60 days subsequent to end of the contractor FYTBDTBD
5Flexfile, Quantity ReportSubmit AXXX and AXXX (12 months after contract award)TBDTBD
6Flexfile, Quantity ReportSubmit AXXX and AXXX (18 months after contract award)TBDTBD
71921-3Submit a completed form 1921-3 within 60 days subsequent to end of the contractor FYTBDTBD
8Flexfile, Quantity ReportSubmit AXXX and AXXX (24 months after contract award)TBDTBD
9Flexfile, Quantity ReportSubmit AXXX and AXXX (30 months after contract award)TBDTBD
101921-3Submit a completed form 1921-3 within 60 days subsequent to end of the contractor FYTBDTBD
11Flexfile, Quantity ReportSubmit AXXX and AXXX (36 months after contract award)TBDTBD
12Flexfile, Quantity ReportSubmit AXXX and AXXX (42 months after contract award)TBDTBD
131921-3Submit a completed form 1921-3 within 60 days subsequent to end of the contractor FYTBDTBD
14Flexfile, Quantity ReportSubmit AXXX and AXXX (48 months after contract award)TBDTBD
15Flexfile, Quantity ReportSubmit AXXX and AXXX (54 months after contract award)TBDTBD
161921-3Submit a completed form 1921-3 within 60 days subsequent to end of the contractor FYTBDTBD
17Flexfile, Quantity ReportFinal Cost Reports due upon contract completion (60 months after contract award)TBDTBD

15. REMARKS

NON-RECURRING/RECURRING DEFINITIONS:

The contractor will utilize the specific definitions and requirements in the CSDR Manual (DoD 5000.04-M-1) and the definitions in the DIDs for the DD Forms Flexfile and Quantity reports to segregate recurring and nonrecurring costs. Refinements or expansions to these definitions are TBD pending the pre-contract or post contract award conference.

COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES: TBD
1921-3 Contractor Business Data Report:

The DD Form 1921-3 is a mandatory requirement for all prime contractors and subcontractors performing work on contracts which contain CSDR requirements. As such, the contractor must ensure that its FPR business entity submits a completed DD Form 1921-3 within 60 days subsequent to the end of the contractor's fiscal year. Only one DD Form 1921-3 is required per FPR business entity, independent of the number of contracts with CSDR requirements held by the business entity.

DD FORM 2794 (PAGE 2), MAY 2011 PREVIOUS EDITION IS OBSOLETE

RDT

Sample Contractor Resource Distribution Table (RDT)
Naval Enterprsie Networks, PMW-205
Service Management, Integration, and Transport (SMIT)
Prime ContSub Cont 1
Prime Contractor or Sub-ContractorPrimeSub
DescriptionSMITSMIT
Contractor/Organization NameTBDTBD
Contractor/Organization LocationTBDTBD
Contract NumberTBDTBD
Total Program Office or Contract/Effort Value (Estimated), TY$MTBDTBD
Subtotal Software Contract Value (Estimated), TY$MN/AN/A
Government Organization or PARMTBDTBD
CSDR Direct Reporting per CWIPT (Yes/No)YesYes
SRDR Direct Reporting per CWIPT (Yes/No)N/AN/A
WBS NUMBERSWBS Element Name
L1L2L3L4
1.0Service Management, Integration, and Transport (SMIT)XX
1.1Prime Mission Product (PMP)XX
1.1.1Transport ServicesXX
1.1.1.1BAN/LAN/Wireless LAN ServicesXX
1.1.1.2WAN ServicesXX
1.1.1.3Cross Domain ServicesXX
1.1.1.4Communications SecurityXX
1.1.1.5Piers Connectivity SupportXX
1.1.2Productivity ServicesXX
1.1.2.1Collaboration ServicesXX
1.1.2.2Enterprise Messaging ServicesXX
1.1.2.3Voice ServicesXX
1.1.2.4Storage ServicesXX
1.1.2.5VTC ServicesXX
1.1.2.6Print ServicesXX
1.1.2.7Mobile Information Security ServicesXX
1.1.3User Support ServicesXX
1.1.3.1Service DeskXX
1.1.3.2Seat Service SupportXX
1.1.3.3Premier Support ServicesXX
1.1.3.4Customer AdvocacyXX
1.1.3.5Enterprise Web Portal ServicesXX
1.1.3.6End User Core Build ServicesXX
1.1.3.7Electronic Software Delivery ServicesXX
1.1.3.8Enterprise Mobility ManagementXX
1.1.3.9Hardware Platform and Specialized SupportXX
1.1.3.10Community of Interest (COI) Computing ServicesXX
1.1.4Cloud Computing ServicesXX
1.1.5Network OperationsXX
1.1.6PMP Integration, Assembly, Test and CheckoutXX
1.2Platform Integration, Assembly, Test and CheckoutXX
1.3Systems EngineeringXX
1.4Program ManagementXX
1.5Systems Test and EvaluationXX
1.6TrainingXX
1.7DataXX
1.8Peculiar Support EquipmentXX
1.9Common Support EquipmentXX
1.10Operation/Site ActivationXX
1.11Industrial FacilitiesXX
1.12Initial Spares and Repair PartsXX

&D&T &F &A image1.png

File details come from the government source that posted it. Updated .