N0038321R001H Final RFP with SOW CSDR Plan and CDRLs.pdf

PDF 3 MB Posted Nov 25, 2020

Attached to: F-18 E-G Landing Gear Overhaul
Solicitation number: N0038321R001H
Issued by: Department of the Navy Naval Supply Systems Command

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: 006 title: PROJECT MANAGEMENT REVIEWS (PMR) sub: AGENDA, PRESENTATION MATERIAL, MINUTES auth: OT-21-20002/ T ref: SOW paragraph 1.3.2 req_ofc: NAVAIR dd250: LT appcode: N/A dist: D freq: ASREQ asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: NAVAIR draft1:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: The principle use of the Project Management Reviews (PMR) is to provide the Government a basis for review, evaluation, and monitoring of repairs performed by the Prime contractor and sub-contractors.

Block 4: Tailored as follows: Requirement "3.2 Cost and factors that affect cost discuss steps to reduce cost" is not required. All other requirements apply.

Block 7: Contractor shall submit a final DD Form 250 to DoDAAC N00383 via WAWF, attention (christopher.j.letts@navy.mil) to collectively account for data previously submitted by Letter of Transmittals.

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative or Operational Use) (08/25/2020).

Other requests shall be referred to PMA 265.”

Blocks 10-13

Block 12:

Submission of the following 14 Days prior to the scheduled PMRs.

1) Agenda (Topics)

2) Preliminary presentation material

Block 13:

Submission of the following 14 Days after conclusion of the scheduled PMRs.

1) Meeting Minutes

2) Final presentation material

Block 14: Items stated in block 12 and 13 will be sent electronically to the PCO(christopher.j.letts@navy.mil), and provided to DCMA QAR at Fort Walton Beach and to NAVAIR via FST approved CMPRO.

group:

total_price:

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line_item: 0004AF exhibit:

xtdp: Off xtm: Off othercat: X system: NSN:1620-01-681-5270/ 4900/ 4894 ctr_no: N0038321Y001 contr:

remarksb:

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Reset:

2020-11-25T06:26:38-0500

WAGNER.TIM.R.1040089574

prep_date: 11/25/2020 app_by: Laura Gilmour, FST

2020-11-24T17:14:40-0800

GILMOUR.LAURA.ANN.1395689262

app_date: 11/24/2020

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 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 the 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 form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 007 title: SUMMARY of REPAIRS sub:

auth: OT-21-20000 ref: SOW paragraph 1.10.3.3 req_ofc: NAVSUP WSS dd250: LT appcode: N/A dist: D freq: QRTLY asof:

firstsub: ASREQ subsub: ASREQ addressee1: NAVAIR draft1:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 7: Contractor shall submit a final DD Form 250 to DoDAAC N00383 via WAWF, attention (christopher.j.letts@navy.mil) to collectively account for data previously submitted by Letter of Transmittals.

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative or Operational Use) (08/25/2020).

Other requests shall be referred to PMA 265.”

Block 12: First submission to made 120 days after induction of the first Landing Gear assembly

Block 13: Subsequent submission every 120 days for the life of the contract

Block 14: An electronic version shall be submitted to NAVAIR via FST approved CMPRO and provided to DCMA QAR at Fort Walton Beach `and email notification to the PCO (christopher.j.letts@navy.mil) group:

total_price:

prep_name:

line_item: 0004AG exhibit:

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remarksb:

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2020-11-25T06:25:11-0500

WAGNER.TIM.R.1040089574

prep_date: 11/25/2020 app_by: Laura Gilmour, FST

2020-11-19T13:53:24-0800

GILMOUR.LAURA.ANN.1395689262

app_date: 11/19/2020

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Block 8: Approval of technical content. FST approval / disapproval will be 15 business days after receipt of Configuration Management Plan. If disapproved, turn-around time for the contractor to resubmit the data will be 10 days after notification of disapproval has been issued. If the Government or contractor cannot meet these commitments, each is obligated to notify the other of the revised length of time required to respond.

Block 9: Distribution authorized to U.S. Government agencies only (Administrative or Operational use) (1 Oct 2020). Other requests for this document shall be referred to NAVSUP-WSS.

Block12: First submittal required 60 days after contract award.

Block13: Subsequent submittal required when changes occur and / or when requested by the government.

Block 14: An electronic version shall be submitted to NAVAIR via FST approved CMPRO and provided to DCMA QAR at Fort Walton Beach and email notification to the PCO (christopher.j.letts@navy.mil) group:

total_price:

prep_name:

line_item: 0004AH exhibit:

xtdp: Off xtm: Off othercat: X SESS system: NSN: 1620-01-681-5270 / 4900 / 4894 ctr_no: N0038321Y001 contr:

remarksb:

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WAGNER.TIM.R.1040089574

prep_date: 11/25/2020 app_by: Laura Gilmour, FST

2020-11-24T17:23:22-0800

GILMOUR.LAURA.ANN.1395689262

app_date: 11/24/2020

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auth: DI-SESS-80639E ref: SOW Paragraph 3.3 req_ofc: NAVAIR dd250: LT appcode: A dist: D freq: As Required asof: N/A firstsub: As Required subsub: As Required addressee1: NAVAIR draft1:

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Block 8: Approval of technical content. FST approval / disapproval will be 20 business days after receipt of ECP. If disapproved turn-around time for the contractor to resubmit will be 10 business days after notification of disapproval has been issued.

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative or Operational Use) (08/25/2020).

Other requests shall be referred to PMA 265.

Block 12:

Make submission to: Procurement Contracting Officer (PCO), NAVAIR, and provide a copy to a copy to DCMA QAR FWB.

Block 13:

Make submission to: Procurement Contracting Officer (PCO), NAVAIR, and provide a copy to a copy to DCMA QAR FWB.

Block 14: Engineering Change Proposal will be sent to NAVAIR via FST approved CMPRO and provide a copy to DCMA QAR FWB and to the PCO (christopher.j.letts@navy.mil) via email.

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listed in Block E.

N0038321Y001

0004AK

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1_DATA_ITEM_NO: 010

2_TITLE_OF_DATA_ITEM: Contract Work Breakdown Structure (CWBS)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-MGMT-81334D

5_CONTRACT_REFERENCE: SOW para 5.01

6_REQUIRING_OFFICE: NAVAIR 4.2

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: N/A(See Blk 16)

10_FREQUENCY: See Blk 16

11_AS_OF_DATE: See Blk 16

12_DATE_OF_FIRST_SUBMISSI: See Blk 16

13_DATE_OF_SUBSEQUENT_SUB: See Blk 16 addressee1: DCARC draft1:

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16_REMARKS: Block 9: No Distribution Statement Required. Distribution statements governed by DoDI 5230.24 "Distribution Statements on Technical Documents" do not apply to financial data including Software Resource Data Reports (SRDRs).

Blocks 10 - 13: Prepare the CWBS in accordance with DI-MGMT-81334D (or the most recently approved version) and the OSD Deputy Director, Cost Assessment DDCA) approved Contract Cost and Software Data Reporting (CSDR) Plan (DD Form 2794). The DID, DI-MGMT-81334D, is available from the Defense Cost and Resource Center (DCARC) website at https://cade.osd.mil. The Contract CSDR Plan is included as contract attachment (XX).

Contractors shall be required to submit the CWBS Dictionary at frequencies specified in the OSD DDCA approved Contract CSDR Plan and in the contract. The Contract CSDR Plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a date change request for the event-driven date through the CSDR Submit-Review (CSDR-SR) system for approval by the DCARC before the date reflected in the OSD DDCA approved Contract CSDR Plan occurs.

The CWBS Dictionary shall be submitted electronically using the CSDR-SR website at https://cade.osd.mil. Data submitters must register through the DCARC website and possess a DoD-approved ECA digital certificate or DoD-issued CAC to obtain a DCARC Portal account and be authorized to upload content. Users can obtain access by submitting user information about themselves and their organizations to the DCARC Portal and requesting a CSDR submitter user role. After the registration information has been verified, the DCARC shall authorize the user account and requested roles. All DCARC Portal accounts need to be renewed at least annually.

Subcontractor Reporting: Prime contractors are responsible for flowing down existing CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.02, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to the DCARC using the CSDR-SR system.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate Subcontract CSDR Plans for submission to the DCARC for DDCA approval.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page:

reg38t: 0

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off

OTHER: MGMT

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

of_pages:

Reset:

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Reset

FNCLTDP TM OTHER

D. SYSTEM/ITEM

0004AL

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

Cost Data Summary Report (DD Form 1921)

3. SUBTITLE

Contractor Cost Data Reporting (CCDR)

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-81565C

5. CONTRACT REFERENCE

SOW para 5.02

6. REQUIRING OFFICE

NAVAIR 4.2

N/A(See Blk 16)

See Blk 16

N/A

Block 9: No Distribution Statement Required. Distribution statements governed by DoDI 5230.24 "Distribution Statements on Technical Documents" do not apply to financial data including Software Resource Data Reports (SRDRs).

Blocks 10 - 13: Prepare the Cost Data Summary Report (CDSR) in accordance with DI-FNCL-81565C (or the most recently approved version) and the OSD Deputy Director, Cost Assessment (DDCA) approved Contract Cost and Software Data Reporting (CSDR) Plan (DD Form 2794). The DID, DI-FNCL-81565C, is available from the Defense Cost and Resource Center (DCARC) website at https://cade.osd.mil. The Contract CSDR Plan is included as contract attachment A.

Contractors shall be required to submit the Contractor Cost Data Reports (CCDRs) at frequencies specified in the OSD DDCA approved Contract CSDRPlan and in the contract. The Contract CSDR Plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a date change request for the event-driven date through the CSDR Submit-Review (CSDR-SR) system for approval by the DCARC before the date reflected in the OSD DDCA approved Contract CSDR Plan occurs.

All CCDRs shall be submitted electronically using the CSDR-SR website at https://cade.osd.mil. Data submitters must register through the DCARC website and possess a DoD-approved ECA digital certificate or DoD-issued CAC to obtain a DCARC Portal account and be authorized to upload content. Users can obtain access by submitting user information about themselves and their organizations to the DCARC Portal and requesting a CSDR submitter user role. After the registration information has been verified, the DCARC shall authorize the user account and requested roles. All DCARC Portal accounts need to be renewed at least annually.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate Subcontract CSDR Plans for submission to the DCARC for DDCA approval.

DCARC

See Block 16

15. TOTAL 0 0 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Reset

FNCLTDP TM OTHER

D. SYSTEM/ITEM

0004AP

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

Sustainment Functional Cost-Hour Report (DD Form 1921-5)

3. SUBTITLE

Contractor Cost Data Reporting (CCDR)

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-81992

5. CONTRACT REFERENCE

SOW para 5.02

6. REQUIRING OFFICE

NAVAIR 4.2

N/A(See Blk 16)

N/A

Blocks 10 - 13: Prepare the Sustainment Functional Cost-Hour Report (CSR) in accordance with DI-FNCL-81992 (or most recently approved version) and the OSD Deputy Director, Cost Assessment (DDCA) approved Contract Cost and Software Data Reporting (CSDR) Plan (DD Form 2794). The DID, DI-FNCL-81992, is available from the Defense Cost and Resource Center (DCARC) website at https://cade.osd.mil. The Contract CSDR Plan is included as contract attachment (A).

Contractors shall be required to submit the Contractor Cost Data Reports (CCDRs) at frequencies specified in the OSD DDCA approved Contract CSDR Plan and in the contract. The Contract CSDR Plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a date change request for the event-driven date through the CSDR Submit-Review (CSDR-SR) system for approval by the DCARC before the date reflected in the OSD DDCA approved Contract CSDR Plan occurs.

Subcontractor Reporting: Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.02, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to the DCARC using the CSDR Submit-Review System. The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate Subcontract CSDR Plans for submission to the DCARC for DDCA approval.

DCARC

See Block 16

15. TOTAL 0 0 0

0004AM

DRAFT DD FORM 2794, JANUARY 2019 PREVIOUS EDITION IS OBSOLETE Page 1 of 6

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/A-18E/F - SUPER HORNET Naval Strike Fighter

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

C-LRIP

X C-FRP

O&S

1c. PRIME MISSION PRODUCT

F/A-18 Landing Gear Assembly Repairs

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)

20200930

5. LAST APPROVED PLAN DATE (YYYYMMDD)

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

Letts, Christopher

6b. ADDRESS (Include ZIP Code) 700 Robbins St Philadelphia, PA 19111 6c. TELEPHONE NUMBER (Include Area Code)

(215)697-1249

6d. E-MAIL ADDRESS christopher.j.letts@navy.mil

7. PLAN TYPE

GOVERNMENT

X CONTRACT (PRIME)

CONTRACT (SUB)

8. PLAN GOVERNMENT PREPARING ORGANIZATION

NAVSUP WSS

9a. CONTRACTOR NAME/ADDRESS

i. REPORTING ORGANIZATION NAME

The Boeing Company

ii. DIVISION NAME

Defense, Space and Security Division

iii. LOCATION

St. Louis, MO

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

PROCUREMENT

O&M

FMS

X WCF

OTHER

10a. APPROVED PLAN NUMBER

N-13-F-C28

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

DRAFT DD FORM 2794, JANUARY 2019 PREVIOUS EDITION IS OBSOLETE Page 2 of 6

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

MAINT. &

REPAIR

PARTS

i. QUANTITY

DATA

ii. GFE

QUANTITY

1.0 1 F/A-18 Landing Gear Assembly Repairs X X X

1.1 2 Unit-Level Manpower (System Level Cost Only) X

1.2 2 Unit Operations (System Level Cost Only) X

1.3 2 Maintenance X X X

1.3.1 3 Consumables and Repair Parts (Airframe/Hull/Vehicle Consumables and Repair Parts) X

1.3.2 3 Depot Level Reparables (DLRs) / Repair of Reparables (RoRs) X X X

1.3.2.1 4 Airframe/Hull/Vehicle DLRs X X X

1.3.2.1.1 5 PARTS KIT, LANDING G (NIIN 016815270), and any future configuration changes of NIIN.X X X

1.3.2.1.2 5 PARTS KIT, LANDING G (NIIN 016814900), and any future configuration changes of NIIN.X X X

1.3.2.1.3 5 PARTS KIT, LANDING G (NIIN 016814894), and any future configuration changes of NIIN.X X X

1.3.3 3 Intermediate Maintenance X

1.3.4 3 Depot Maintenance X

1.3.5 3 Packing, Handling, Shipping and Transportation X X X

1.4 2 Sustaining Support X X X

1.4.1 3 System Specific Training X

1.4.2 3 Support Equipment Replacement and Repair X

1.4.3 3 Sustaining/Systems Engineering X X X

1.4.3.1 4 Reliability and Maintainability Engineering X X X

1.4.3.2 4 Logistics Engineering (LSA Updates, Logistics Analysis) X

1.4.3.3 4 Supply Analysis Efforts X

1.4.3.4 4 Safety/Human Systems Integration Engineering X

1.4.3.5 4 Affordability Engineering X

1.4.3.6 4 Obsolescence Engineering X X X

1.4.3.7 4 Availability Management X

1.4.3.8 4 Product Engineering Support X X X

1.4.3.9 4 Certification and Accreditation X

1.4.3.10 4 Configuration Management X

1.4.3.11 4 System Performance Analysis X

1.4.3.12 4 Supply X

1.4.3.13 4 Data Analysis X

1.4.3.14 4 Physical Security X

1.4.4 3 Program Management X X X

1.4.4.1 4 Program Management X

1.4.4.2 4 CLS Supply Management X

1.4.4.3 4 Finance X

1.4.4.4 4 Transition to Lead Service X

1.4.4.5 4 Quality Assurance X

1.4.4.6 4 Administrative Security X

1.4.4.7 4 Transition to Performance Based Logistics (PBL) X

1.4.4.8 4 Risk Mitigation X

1.4.4.9 4 Contracts X

1.4.4.10 4 Commercial Asset Visiblity (CAV) Reporting X X X

1.4.4.11 4 Contract Data Requirements List (CDRL) Reporting X X X

1.4.4.12 4 Travel X

1.4.4.13 4 Proposal Preparation X X X

1.4.5 3 Information Systems X

1.4.6 3 Data and Technical Publications X

1.4.7 3 Simulator/Training Device Operations and Repair X

1.5 2 Continuing System Improvements X

1.6 2 Installation and Personnel Support (System Level Only) X

Subtotal Cost X X

Reporting Contractor G&A X X

DRAFT DD FORM 2794, JANUARY 2019 PREVIOUS EDITION IS OBSOLETE Page 3 of 6

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

a. WBS

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

MAINT. &

REPAIR

PARTS

i. QUANTITY

DATA

ii. GFE

QUANTITY

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

DRAFT DD FORM 2794, JANUARY 2019 PREVIOUS EDITION IS OBSOLETE Page 4 of 6

14. CSDR SUBMISSION EVENTS

EVENT ID

DATA REPORT(S)

SUBMISSION EVENT NAME

REPORT CYCLE

e. AS OF DATE f. DUE DATE

(YYYYMMDD) (YYYYMMDD)

1 CWBS Dictionary F/A-18 Landing Gear - CWBS Dictionary Initial 20220430 20220630

2 1921, 1921-5 F/A-18 Landing Gear - Interim Report #1 Interim 20220430 20220630

3 1921, 1921-5 F/A-18 Landing Gear - Interim Report #2 Interim 20230430 20230630

4 1921, 1921-5 F/A-18 Landing Gear - Interim Report #3 Interim 20240430 20240630

5 1921, 1921-5 F/A-18 Landing Gear - Interim Report #4 Interim 20250430 20250630

6 1921, 1921-5 F/A-18 Landing Gear - Final Report Final 20260430 20260630

DRAFT DD FORM 2794, JANUARY 2019 PREVIOUS EDITION IS OBSOLETE Page 5 of 6

15. REMARKS

The contractor must report costs on all CLINs associated with the F/A-18 Landing Gear Assembly Repair 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. Describe significant accounting changes from previous accounting period, if applicable.

2. SUSTAINMENT:

a) Contractor shall provide the following quantity information in the Remarks section of the 1921 and 1921-5: number of systems supported by this contract, and number of repairs performed. The Contractor must state the nominal capacity planned for each Delivery Order (e.g., the # of repairs, # of overhauls, # of flight hours, etc.) identified in the plan. This requirement is intended to capture what services are being bought with each effort.

b) In each cost element, contractor will provide the number of items associated with that cost element in Column C of the 1921 Cost Report. For example, for 1.1 Manpower the quantity would be # of person years; for 1.3.1 # of consumables, for 1.3.2 # of DLRs, for 1.3.3 # of parts, 1.4.1 # of students etc.

3. Nonrecurring/Recurring: 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 1921-5 to segregate Recurring and Nonrecurring costs discretely and not as an aggregate.

4. Note: Final report will be submitted when 95% of contract costs are incurred.

5. COVID-19 Remarks: The Reporting Entity shall provide a description of the type and timing of all impacts to program schedule, incurred actual costs, forecasted at complete costs, in process quantities, and delivered quantities, which are directly attributable to the COVID-19 pandemic.

Per the DIDs, note any relevant information that could be useful in the interpretation of the data provided in this report. Provide general or, if available, quantifiable contract impacts within the Remarks (Item 22) of each 1921 submission. Provide impacts to specific WBS Elements or Functional Elements within the Remarks (Item 22) of the 1921-5 submission.

Organize impacts under a heading in the remarks that refers to “COVID-19 impacts”, or similar language, that segments this information from the rest of the remarks.

If applicable, the Reporting Entity shall provide an explanation of any new charge codes, work packages, control accounts, pricing categories, or other methods explicitly utilized to capture impacts of COVID-19.

If there are no impacts to report, then report that there are no impacts in the Remarks of the 1921 submission.

DRAFT DD FORM 2794, JANUARY 2019 PREVIOUS EDITION IS OBSOLETE Page 6 of 6

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)

Name Role Decision Date Signature

Rick Burke CA Deputy Director Approved 11/18/2020 11:11:05 AM

Kelly Hazel DCARC Director Approved 11/13/2020 10:48:34 AM

Loc Nguyen CAPE Analyst Approved 11/6/2020 12:10:09 PM

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXT.

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

M EVALUATION FACTORS FOR AWARD

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXT.

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) 41 U.S.C. 253 (c)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

ITEM

STANDARD FORM 33 (REV,. 9-97)

Prescribed by GSA - Far (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

DO-A1 1

Christopher Letts Jr (SEE BLOCK 10)

N00383

NAVSUP WSS Philadelphia 700 Robbins Avenue Philadelphia, PA 19111-5098

N00383-21-R-001H

9. Sealed offers in original and 1

BLDG 1 RM 2223

Christopher Letts N722.14 Christopher.J.Letts@navy.mil until 2:00 PM local time 2020 November 25

215 6971249

11/25/2020

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)