N0010419RK082 Attach 1 - CSDR Co-Plan, DD Form 2794.pdf

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COST AND SOFTWARE DATA REPORTING PLAN 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.

1a. PROGRAM NAME

F-35 - Lightning II Joint Strike Fighter (JSF) Program

1b. PHASE/MILESTONE (check all that apply) Pre-A A B

X C-LRIP

C-FRP

O&S

1c. PRIME MISSION PRODUCT

F-35 Ejection Seats

1d. ACQUISITION CATEGORY (ACAT) Pre-ACAT

X ACAT I (MDAP)

ACAT IA (MAIS)

ACAT II

ACAT III

Other

2. COMMODITY TYPE

Aircraft System

3. PLAN ITERATION TYPE

X INITIAL

REVISION

4. CURRENT SUBMISSION DATE (YYYYMMDD)

20190627

5. LAST APPROVED PLAN DATE (YYYYMMDD)

6a. GOVERNMENT PLAN POINT OF CONTACT (POC) NAME (Last, First, M.)

Bryan Falcone

6b. ADDRESS (Include ZIP Code) 5450 Carlisle Pike Bldg 410 Bay 823 Mechanicsburg, PA 17050-2411 6c. TELEPHONE NUMBER (Include Area Code)

(717) 605-2753

6d. E-MAIL ADDRESS bryan.falcone@navy.mil

7. PLAN TYPE

GOVERNMENT

X CONTRACT (PRIME)

CONTRACT (SUB)

8. PLAN GOVERNMENT PREPARING ORGANIZATION

NAVSUP WSS - Mechanicsburg

9a. CONTRACTOR NAME/ADDRESS

i. REPORTING ORGANIZATION NAME

Martin-Baker Aircraft Company

ii. DIVISION NAME

iii. LOCATION

Uxbridge, United Kingdom 1604

iv. CONTRACTOR BUSINESS DATA REPORT (CBDR 1921-3) REQUIREMENT:

X CBDR REQUIRED FOR THIS ORGANIZATION

9b. CONTRACT NUMBER (List all that apply, separated by commas)

TBD

9c. APPROPRIATION (check all that apply)

RDT&E

X PROCUREMENT

O&M

FMS

WCF

OTHER

10a. APPROVED PLAN NUMBER

D-05-A1-C69

10b. APPROVED PLAN REVISION NUMBER

10c. APPROVED PLAN REQUIREMENTS X AT COMPLETION COSTS FOR STANDARD FUNCTIONAL CATEGORIES (FlexFile or Legacy)

AT COMPLETION COSTS FOR RECURRING/NONRECURRING (FlexFile only)

TECHNICAL DATA REQUIRED

10d. COST REPORT TYPE

FLEXFILE

X LEGACY DD 1921 SERIES

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COST AND SOFTWARE DATA REPORTING PLAN

11. WORK BREAKDOWN STRUCTURE (WBS) 12. COST 13. TECHNICAL DATA

a. WBS

CODE

b. WBS LEVEL c. WBS ELEMENT NAME a. ACTUALS TO

DATE (ATD)

b. LEGACY

1921-1

c. LEGACY

1921-2

d. LEGACY

1921-5

e. EAC/FAC

(See item 10d)

a. QUANTITY

b. SRDR

FORMATS

c.

MAINT. &

REPAIR

PARTS

i. QUANTITY

DATA

ii. GFE

QUANTITY

1.0 1 F-35 Ejection Seat X X X

1.1 2 Ejection Seat Prime Mission Product (PMP) X X X

1.1.1 3 Ejection Seat Integration, Assembly, Test and Checkout X X X

1.1.2 3 Ejection Seat Hardware X X X

1.1.2.1 4 Automatic Deployment Unit (ADU) X X X

1.1.2.2 4 Primary X X X

1.1.2.3 4 Under Seat Rocket Motor (USRM) X X X

1.1.2.4 4 Drogue Deployment Unit (DDU) X X X

1.1.2.5 4 Bridle Release (BR) X X X

1.1.2.6 4 Powered Inertial Reel Device (PIRD) X X X

1.1.2.7 4 Secondary X X X

1.1.2.8 4 Automatic Backup Unit (ABU) X X X

1.1.2.9 4 Parachute Deployment Unit (PDU) X X X

1.1.2.10 4 Seat Initiator Cartridge (SI) X X X

1.1.2.11 4 STOVL Kit X X X

1.1.2.12 4 CTOL/CV Kit X X X

1.1.2.13 4 Common Kit X X X

1.1.2.14 4 Auto Eject Unit (AEU) X X X

1.1.2.15 4 Thermal Battery X X X

1.1.2.16 4 Catapult Cartridge Set X X X

1.1.3 3 Ejection Seat Software X

1.2 2 Platform Integration, Assembly, Test and Checkout X

1.3 2 Systems Engineering X X X

1.3.1 3 Integrated Logistics Support (ILS) Systems Engineering X X X

1.3.2 3 Non-Integrated Logistics Support (Non-ILS) Systems Engineering X X X

1.4 2 Program Management X X X

1.4.1 3 Integrated Logistics Support (ILS) Program Management X X X

1.4.2 3 Non-Integrated Logistics Support (Non-ILS) Program Management X X X

1.5 2 System Test and Evaluation X X X

1.6 2 Training X

1.7 2 Data X X X

1.8 2 Peculiar Support Equipment X

1.9 2 Common Support Equipment X

1.10 2 Operational/Site Activation X

1.11 2 Industrial Facilities X

1.12 2 Initial Spares and Repair Parts X

Subtotal Cost X X

Reporting Contractor G&A X X Reporting Contractor Undistributed Budget X X Reporting Contractor Management Reserve X X Reporting Contractor FCCM X X Total Cost X X

Reporting Contractor Profit/Loss or Fee X X

Total Price X X

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14. CSDR SUBMISSION EVENTS

a.

EVENT ID

b.

DATA REPORT(S)

c.

SUBMISSION EVENT NAME

d.

REPORT CYCLE

e. AS OF DATE f. DUE DATE

(YYYYMMDD) (YYYYMMDD)

1 CWBS Dictionary F-35 Ejection Seat - CWBS Dictionary Initial 20210331 20210531

2 1921, 1921-1 F-35 Ejection Seat - Year 1 Annual Report Interim 20210331 20210531

3 1921, 1921-1 F-35 Ejection Seat - Year 2 Annual Report Interim 20220331 20220531

4 1921, 1921-1 F-35 Ejection Seat - Year 3 Annual Report Interim 20230331 20230531

5 1921, 1921-1 F-35 Ejection Seat - Year 4 Annual Report Interim 20240331 20240531

6 1921, 1921-1 F-35 Ejection Seat - Year 5 to Date Final Report Final 20250331 20250531

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15. REMARKS

The contractor must report costs on all CLINs associated with the F-35 Ejection Seat contract including Over and Above, Advance Procurement, Long Lead Materials, Multiyear Procurement, Inter-Division or Inter-Company Work Orders (IWOs), Foreign Military Sales (FMS), Warranty, etc. Costs should not be omitted based on contract CLIN structure or definition.

1. 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 forms 1921 and 1921-1 to segregate Recurring and Nonrecurring costs discretely and not as an aggregate.

2. COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT:

Describe significant accounting changes from previous accounting period in the Remarks section of the reports, if applicable.

3. DD Form 1921-3 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.

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INTRA-CONTRACT SCOPE REPORTING DEFINITION

16. ORDERS/LOTS

a. ID b. NAME c. PHASE/MILESTONE

17. END ITEMS

a. ID b. NAME

18. OPTIONAL REQUIREMENTS

a. ORDER/LOT ID b. END ITEM ID c. UNIT REPORTING (X if applicable)

d. SEQUENCING (X if applicable)