Attachment 04 - CSDR Plan.pdf

PM MPF

8. PREPARING

ORGANIZATION

Form Approved OMB No. 0704-0188

A-17-I-C1

10. APPROVED PLAN

NUMBER

trevor.l.vanatta.civ@mail.mil

6d. E-MAIL ADDRESS

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

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.

2. WBS SYSTEM TYPE

Surface Vehicle System

4. CURRENT SUBMISSION DATE

20170803

(YYYYMMDD)3. SUBMISSION TYPE

CHANGE

INITIALX

5. LAST APPROVED PLAN DATE (YYYYMMDD)

Mobile Protected Firepower EMD

C-FRP

C-LRIP

B

A

X

O&S

Pre-A

c. PRIME MISSION PRODUCTb. PHASE/MILESTONE

1. MAJOR PROGRAM Mobile Protected Firepower (MPF)a. NAME

6a. POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Code)

Trevor VanAtta 6501 E. 11 Mile Road

SFAE-GCS-AFV

Warren, MI, 48397-5000

586-282-8040

6b. TELEPHONE NUMBER (Include Area Code)

7. PLAN TYPE

CONTRACT (SUB)

CONTRACT (PRIME)PROGRAM X

6c. FAX NUMBER (Include Area Code)

COST AND SOFTWARE DATA REPORTING/EARNED VALUE MANAGEMENT CO-PLAN

TBD

9a. CONTRACTOR NAME/ADDRESS

i. PERFORMING ORGANIZATION ii. DIVISION

TBD

W56HZV-18-R-0001

9b. CONTRACT NUMBER 9c. APPROPRIATION

RDT&EX

PROCUREMENT

O&M

(X if applicable)

13. REPORTS REQUIRED

DD 1921-3 (CBDR): X EVM Reporting:

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.0 1.0 Mobile Protected Firepower (MPF) System X X X X X

1.1 1.1 Mobile Protected Firepower (MPF) Vehicle X X X X X

1.1.1 1.1.1 Primary Vehicle Integration, Assembly, Test and Checkout X X X X

1.1.1.1 1.1.1.1 Hull Fabrication X X X

1.1.1.2 1.1.1.2 Subassembly Fabrication and Integration X X X

1.1.1.3 1.1.1.3 Vehicle Final Assembly X X X

1.1.1.4 1.1.1.4 Test, Checkout, and Support X X X

1.1.1.5 1.1.1.5 IAT&C Other (1…n) <-- Must Specify X X X

1.1.2 1.1.2 Hull/Frame/Body/Cab X X X X

1.1.2.1 1.1.2.1 Hull Structure X X X

1.1.2.2 1.1.2.2 Hatches/Access Panels X X X

1.1.2.3 1.1.2.3 Hull/Frame/Body/Cab Other (1…n) <-- Must Specify X X X

1.1.3 1.1.3 System Survivability X X X X

1.1.3.1 1.1.3.1 Ballistic Armor X X X

1.1.3.2 1.1.3.2 Ballistic Crew Seats X X X

1.1.3.3 1.1.3.3 Sensor Subsystems X X X

1.1.3.4 1.1.3.4 Fire Detection/Suppression X X X

1.1.3.5 1.1.3.5 System Survivability Other (1…n) <-- Must Specify X X X

1.1.4 1.1.4 Turret Assembly X X X X

1.1.4.1 1.1.4.1 Turret Structure X X X

1.1.4.2 1.1.4.2 Hatches/Access Panels X X X

1.1.4.3 1.1.4.3 Turret Bearing X X X

1.1.4.4 1.1.4.4 Slipring X X X

1.1.4.5 1.1.4.5 Turret Assembly Other (1…n) <-- Must Specify X X X

1.1.5 1.1.5 Suspension/Steering X X X X

1.1.5.1 1.1.5.1 Track/Tire X X X

1.1.5.2 1.1.5.2 Roadwheel/Rim X X X

Page 1 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

Attachment 04 13 November 2017

(X if applicable)

13. REPORTS REQUIRED

DD 1921-3 (CBDR): X EVM Reporting:

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.1.5.3 1.1.5.3 Suspension Subassembly X X X

1.1.5.4 1.1.5.4 Suspension/Steering Other (1…n) <-- Must Specify X X X

1.1.6 1.1.6 Vehicle Electronics X X X X X

1.1.6.1 1.1.6.1 Hull/Chassis Computing Resources X X X X

1.1.6.2 1.1.6.2 Data Distribution & Control Subsystem X X X X

1.1.6.3 1.1.6.3 Power Distribution Hardware X X X X

1.1.6.4 1.1.6.4 Soldier Displays X X X X

1.1.6.5 1.1.6.5 Vehicle Cabling X X X X

1.1.6.6 1.1.6.6 Vehicle Electronics Other (1…n) <-- Must Specify X X X X

1.1.7 1.1.7 Power Package/Drive Train X X X X

1.1.7.1 1.1.7.1 Engine X X X

1.1.7.2 1.1.7.2 Transmission X X X

1.1.7.3 1.1.7.3 Final Drive/Differential X X X

1.1.7.4 1.1.7.4 Sprocket/Driveaxle X X X

1.1.7.5 1.1.7.5 Generator X X X

1.1.7.6 1.1.7.6 Heat Exchangers/Cooling X X X

1.1.7.7 1.1.7.7 Power Storage X X X

1.1.7.8 1.1.7.8 Braking X X X

1.1.7.9 1.1.7.9 Exhaust/Air Induction and Filtration X X X

1.1.7.10 1.1.7.10 Power Package/Drive Train Other (1…n) <-- Must Specify X X X

1.1.8 1.1.8 Auxiliary Automotive X X X X

1.1.8.1 1.1.8.1 Lighting X X X

1.1.8.2 1.1.8.2 Stowage X X X

1.1.8.3 1.1.8.3 Fuel Systems X X X

1.1.8.4 1.1.8.4 Hydraulics X X X

1.1.8.5 1.1.8.5 Intercom X X X

1.1.8.6 1.1.8.6 Environmental Control System X X X

1.1.8.7 1.1.8.7 CBRN X X X

1.1.8.8 1.1.8.8 Auxiliary Automotive Other (1…n) <-- Must Specify X X X

1.1.9 1.1.9 Fire Control X X X X X

1.1.9.1 1.1.9.1 Traverse Mechanisms X X X

1.1.9.2 1.1.9.2 Elevation Mechanisms X X X

1.1.9.3 1.1.9.3 Sensor Subsystems X X X

1.1.9.4 1.1.9.4 Fire Control Computing X X X

1.1.9.5 1.1.9.5 Fire Control Other (1…n) <-- Must Specify X X X

1.1.10 1.1.10 Armament X X X X

1.1.10.1 1.1.10.1 Main Armament Subsystem X X X

1.1.10.2 1.1.10.2 Secondary Armament X X X

1.1.10.3 1.1.10.3 Commander's Weapon System X X X

1.1.10.4 1.1.10.4 Missile System X X X

1.1.10.5 1.1.10.5 Armament Other (1…n) <-- Must Specify X X X

1.1.11 1.1.11 Automatic Ammunition Handling X X X X

1.1.11.1 1.1.11.1 Main Armament Ammo Handing X X X

1.1.11.2 1.1.11.2 Secondary Armament Ammo Handling X X X

1.1.11.3 1.1.11.3 Commander's Independent Weapon Ammo Handling X X X

1.1.11.4 1.1.11.4 Automatic Ammunition Handling Other (1…n) <-- Must Specify X X X

1.1.12 1.1.12 Navigation and Remote Piloting X X X X X

1.1.13 1.1.13 Special Equipment X X X X

1.1.14 1.1.14 Communications X X X X X

Page 2 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

DD 1921-3 (CBDR): X EVM Reporting:

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.1.14.1 1.1.14.1 Radios X X X

1.1.14.2 1.1.14.2 Antennas X X X

1.1.14.3 1.1.14.3 Communications Cabling X X X

1.1.14.4 1.1.14.4 Communications Other (1…n) <-- Must Specify X X X

1.1.15 1.1.15 Primary Vehicle Software Release 1...n X X X X X

1.1.15.1 1.1.15.1 Computer Software Configuration Item (CSCI) (1…n) <-- Must Specify X X X X

1.1.15.2 1.1.15.2 Primary Vehicle Software Other (1…n) <-- Must Specify X X X X

1.1.16 1.1.16 Other Vehicle Subsystems 1...n (Specify) X X X X

1.2 1.2 Remote Control System (UGV specific) X N/A

1.2.1 1.2.1 Remote Control System Integration, Assembly, Test and Checkout X N/A

1.2.2 1.2.2 Ground Control Systems X N/A

1.2.3 1.2.3 Command and Control Subsystem X N/A

1.2.4 1.2.4 Remote Control System Software Release 1...n X N/A

1.2.5 1.2.5 Other Remote Control System 1...n (Specify) X N/A

1.3 1.3 Equipment Kits X X X X

1.3.1 1.3.1 Active Protection System (APS) X X X X

1.3.2 1.3.2 Chemical Energy (CE) Armor Kits X X X X

1.3.3 1.3.3 Other Special Equipment Kits 1…n (Specify) X X X X

1.4 1.4 System Engineering X X X X

1.4.1 1.4.1 Software Systems Engineering X X X X

1.4.2 1.4.2 ILS Systems Engineering X X X

1.4.2.1 1.4.2.1 Logistics Demonstration (Log Demo) X X

1.4.2.2 1.4.2.2 Supportability Analysis X X

1.4.2.3 1.4.2.3 RAM Engineering X X

1.4.2.4 1.4.2.4 Other ILS Systems Engineering (1…n) <-- Must Specify X X

1.4.3 1.4.3 Core Systems Engineering X X X

1.4.4 1.4.4 Cybersecurity Systems Engineering X X X

1.4.5 1.4.5 Other Systems Engineering (1…n) <-- Must Specify X X X

1.5 1.5 Program Management X X X X

1.5.1 1.5.1 Software Program Management X X X X

1.5.2 1.5.2 ILS Program Management X X X

1.5.3 1.5.3 Core Program Management X X X

1.5.4 1.5.4 Cybersecurity Program Management X X X

1.5.5 1.5.5 Other Program Management (1…n) <-- Must Specify X X X

1.6 1.6 System Test and Evaluation X X X X

1.6.1 1.6.1 Development Test and Evaluation X X X X

1.6.1.1 1.6.1.1 Production Qualification Test (PQT) and Evaluation X X

1.6.1.2 1.6.1.2 Production Verification Test (PVT) and Evaluation X X

1.6.1.3 1.6.1.3 Reliability, Availability, and Maintainability (RAM) Test and Evaluation X X

1.6.1.4 1.6.1.4 Ballistic Hull & Turret (BH&T) Test and Evaluation X X

1.6.1.5 1.6.1.5 Live Fire Testing and Evaluation (LFT&E) X X

1.6.1.6 1.6.1.6 System Support Package X X

1.6.1.7 1.6.1.7 DT&E Other (1…n) <-- Must Specify X X

1.6.2 1.6.2 Operational Test and Evaluation X X X X

1.6.2.1 1.6.2.1 Soldier Vehicle Assessment (SVA) Test and Evaluation X X

1.6.2.2 1.6.2.2 Limited User Test (LUT) and Evaluation X X

1.6.2.3 1.6.2.3 Initial Operational Test and Evaluation (IOT&E) X X

1.6.2.4 1.6.2.4 System Support Package X X

1.6.2.5 1.6.2.5 OT&E Other (1…n) <-- Must Specify X X

Page 3 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

DD 1921-3 (CBDR): X EVM Reporting:

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.6.3 1.6.3 Cybersecurity Test and Evaluation X X X X

1.6.4 1.6.4 Mock-ups / System Integration Labs (SILs) X X X X

1.6.5 1.6.5 Test and Evaluation Support X X X X

1.6.6 1.6.6 Test Facilities X X X X

1.7 1.7 Training X X X X

1.7.1 1.7.1 Equipment X X X

1.7.2 1.7.2 Services X X X

1.7.3 1.7.3 Facilities X X X

1.8 1.8 Data X X X X

1.8.1 1.8.1 Technical Publications X X X

1.8.1.1 1.8.1.1 Technical Manuals X X

1.8.1.2 1.8.1.2 Training Package Development X X

1.8.1.3 1.8.1.3 Provisioning Technical Documentation Development X X

1.8.1.4 1.8.1.4 Packaging Data Development X X

1.8.1.5 1.8.1.5 Other Data (1…n) <-- Must Specify X X

1.8.2 1.8.2 Engineering Data X X X

1.8.3 1.8.3 Management Data X X X

1.8.4 1.8.4 Support Data X X X

1.8.5 1.8.5 Data Depository X X X

1.9 1.9 Peculiar Support Equipment X X X X

1.9.1 1.9.1 Test and Measurement Equipment X X X

1.9.2 1.9.2 Support and Handling Equipment X X X

1.10 1.10 Common Support Equipment X X X X

1.10.1 1.10.1 Test and Measurement Equipment X X X

1.10.2 1.10.2 Support and Handling Equipment X X X

1.11 1.11 Operational/Site Activation X X X X

1.11.1 1.11.1 System Assembly, Installation and Checkout on Site X X X

1.11.2 1.11.2 Contractor Technical Support X X X

1.11.3 1.11.3 Site Construction X X X

1.11.4 1.11.4 Site/Ship/Vehicle Conversion X X X

1.11.5 1.11.5 Sustainment/Interim Contractor Support X X X

1.12 1.12 Industrial Facilities X X X X

1.12.1 1.12.1 Construction/Conversion/Expansion X X X

1.12.2 1.12.2 Equipment Acquisition or Modernization X X X

1.12.3 1.12.3 Maintenance (Industrial Facilities) X X X

1.13 1.13 Initial Spares and Repair Parts X X X 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

Page 4 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE c.

EVENT

b.

FORM(S)

a.

SUBMISSION

14. CSDR SUBMISSION DATES

e. AS OF DATE

(YYYYMMDD)

f. DUE DATE

(YYYYMMDD)

d.

REPORT TYPE

1 CWBS Dictionary CWBS Index and Dictionary Initial 20181228 20190227

2 1921, 1921-1 EMD Initial Report Initial 20181228 20190227

3 SRDR Development EMD Annual SW Development Report Initial 20181228 20190227

4 1921, 1921-1 EMD Interim Report 1 Interim 20191227 20200226

5 SRDR Development EMD Annual SW Development Report Interim 20191227 20200226

6 1921, 1921-1 EMD Interim Report 2 Interim 20201228 20210227

7 SRDR Development EMD Annual SW Development Report Interim 20201228 20210227

8 1921, 1921-1 EMD MS C Report Interim 20210831 20211031

9 SRDR Development EMD Annual SW Development Report Interim 20210831 20211031

10 1921, 1921-1, 1921-2 EMD Contract End Final 20220729 20220928

11 SRDR Development EMD Final SW Development Report Final 20220729 20220928

15. REMARKS

FINAL COST REPORT

Final Cost Report to be submitted when final end item has been delivered and accepted by the government (e.g., as evidenced by a completed DD 250) and 95% or more of total contract costs have been incurred.

If contract Period of Performance is extended, the contractor shall submit an additional cost report for each additional year of extension. The final report will be moved to the revised end of the Period of Performance.

POST-AWARD CONFERENCE

Per DFARS #242.503, a post-award meeting is required for all contract awards. The objective is to have a collaborative discussion between industry and the government with respect to industry's approach to fulfilling contractual obligations with the CSDR Contract Plan and CSDR policy as well as the government's expectations for each CSDR submission. The Contractor to demonstrate how their accounting system will feed the CSDR reports with minimal allocation, and to identify any revisions needed to the CSDR plan(s).

NON-RECURRING/RECURRING DEFINITIONS

Refer to the specific definitions and requirements in the CSDR Manual 5000.04-M-1 and the definitions in the DIDs for DD Forms 1921, 1921-1 and 1921-2. Any refinements or expansions of these definitions must be agreed to in the pre-contract or post contract award conference between the PM/CWIPT and the reporting contractor and approved by the OSD CAPE Chair before being incorporated into the contract. 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 1921, 1921-1 and 1921-2 to segregate recurring and nonrecurring costs.

Refinements or expansions to these definitions are TBD pending the pre-contract or post contract award conference.

PRICE INDENTURED BILL OF MATERIAL

The Contractor shall deliver CDRL AXXX Financial Bill of Materials (BOM) with each 1921 delivery. The BOM will provide cost data at the part level by WBS in lieu of level 4 WBS elements in the CSDR plan. The Contractor will annotate in the remarks section of the 1921 that a supplemental BOM excel file accompanies this submission for costs of materials going to the vehicle.

Page 5 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES

Contractors are required to follow the accounting procedures specified in their CAS Disclosure 13 Rev 1, 20071213 Statement. As part of the pre/post award conference, the CWIPT and the contractor will review the CAS Disclosure Statement in conjunction with the reporting requirements contained in the DD 1921-1 and DD 1921-2 DIDs and related formats. This review will address the need for mapping from the contractor’s accounting system into the required contractor cost data reporting (CCDR) categories. If the plan is submitted BEFORE the pre-contract or post contract award conference, enter TBD. Otherwise, enter the results of the review, as applicable.

1921-3 CONTRACTOR BUSINESS DATA REPORT

The Contractor Business Data Report is prepared by and for the business entity (e.g., business unit, segment, or site) responsible for submitting the representing the basis for Forward Pricing Rate Agreement (FPRA) negotiations with the government.

Reports are submitted annually at the end of the contractor's fiscal year. 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.

** (if required) 1921-2 PROGRESS CURVE REPORT Unit or Lot Reporting: Reporting is to be provided by unit.

The contractor is required to provide " A. Completed Units/Lots", report incurred cost and hour data when that unit is completed, even if the DoD contracting component has not yet accepted the unit. The column should include zeros until the first unit is completed.

In column B, labeled "Work-in-Process (WIP)" enter incurred cost and hour data for the EMD phase unit started but not yet completed during the reporting period. Include only the direct labor hour and direct material costs and hours associated with this effort. This column should include zeros after the final unit is completed.

Product characteristics: 1921-2 must include the weight. Expand Rows 5a through 5c to capture the following technical characteristics for the sub-configuration:

Product Characteristics:

*Vehicle Integration, Assembly, Test and Checkout (lbs) *Hull/Frame/Body/Cab Weight (lbs) and (composition % by type) *System Survivability Weight (lbs) *Suspension/Steering Weight (lbs) *Vehicle Electronics (lbs) *Power Package/Drive Train Weight (lbs) *Auxiliary Automotive Weight (lbs) *Fire Control (lbs) *Armament (lbs) *Automatic Ammunition Handling (lbs) *Navigation and Remote Piloting (lbs) *Special Equipment (lbs) *Communications (lbs) *Other Vehicle Subsystems (lbs) *Curb Weight (lbs) - total weight of a vehicle with standard equipment, all necessary operating consumables (e.g. motor oil and coolant), a full tank of fuel, not loaded with passengers or cargo.

*Gross Vehicle Weight (lbs) - includes the weight of the vehicle itself plus standard equipment, consumables, fuel, passengers, and cargo.

In addition to the data given, include a description of how the data was derived (e.g. actuals from physically weighing the item, spec sheets, engineer estimates, or some combination thereof) to include GFM items.

Page 6 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

CONTRACT WORK BREAKDOWN STRUCTURE (CWBS)

The WBS included is intended to facilitate open competition for the MPF program. It is the intent of the Government to collect data at level four of the WBS for high value and high-risk MPF subsystems, with high value notionally being a subsystem that accounts for roughly greater than X% of a given mission role vehicle's projected recurring unit cost or development cost. The contractor shall expand upon the WBS elements ending with "Subsystems 1...n (Specify)" with additional product oriented WBS elements for major subsystems within the WBS. If there are no additional major subsystems, the WBS element should be renamed to provide an appropriate "other" element to collect the remaining cost and effort within the associated WBS element.

For WBS element 1.1.15, further software releases and Computer Software Configuration Items (CSCI) will be defined at the post-award conference.

Page 7 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

PM MPF

8. PREPARING

ORGANIZATION

Form Approved OMB No. 0704-0188

A-17-J-C1

10. APPROVED PLAN

NUMBER

trevor.l.vanatta.civ@mail.mil

6d. E-MAIL ADDRESS

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

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.

2. WBS SYSTEM TYPE

Surface Vehicle System

4. CURRENT SUBMISSION DATE

20170803

(YYYYMMDD)3. SUBMISSION TYPE

CHANGE

INITIALX

5. LAST APPROVED PLAN DATE (YYYYMMDD)

Mobile Protected Firepower LRIP

C-FRP

C-LRIP

B

A X O&S

Pre-A

c. PRIME MISSION PRODUCTb. PHASE/MILESTONE

1. MAJOR PROGRAM Mobile Protected Firepower (MPF)a. NAME

6a. POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Code)

Trevor VanAtta 6501 E. 11 Mile Road

SFAE-GCS-AFV

Warren, MI, 48397-5000

586-282-8040

6b. TELEPHONE NUMBER (Include Area Code)

7. PLAN TYPE

CONTRACT (SUB)

CONTRACT (PRIME)PROGRAM X

6c. FAX NUMBER (Include Area Code)

COST AND SOFTWARE DATA REPORTING/EARNED VALUE MANAGEMENT CO-PLAN

TBD

9a. CONTRACTOR NAME/ADDRESS

i. PERFORMING ORGANIZATION ii. DIVISION

TBD

W56HZV-18-R-0001

9b. CONTRACT NUMBER 9c. APPROPRIATION

RDT&EX

PROCUREMENTX

O&M

(X if applicable)

13. REPORTS REQUIRED

DD 1921-3 (CBDR): X EVM Reporting: X

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.0 1.0 Mobile Protected Firepower (MPF) System X X X X X X

1.1 1.1 Mobile Protected Firepower (MPF) Vehicle X X X X X X

1.1.1 1.1.1 Primary Vehicle Integration, Assembly, Test and Checkout X X X X X

1.1.1.1 1.1.1.1 Hull Fabrication X X X

1.1.1.2 1.1.1.2 Subassembly Fabrication and Integration X X X

1.1.1.3 1.1.1.3 Vehicle Final Assembly X X X

1.1.1.4 1.1.1.4 Test, Checkout, and Support X X X

1.1.1.5 1.1.1.5 IAT&C Other (1…n) <-- Must Specify X X X

1.1.2 1.1.2 Hull/Frame/Body/Cab X X X X X

1.1.2.1 1.1.2.1 Hull Structure X X

1.1.2.2 1.1.2.2 Hatches/Access Panels X X

1.1.2.3 1.1.2.3 Hull/Frame/Body/Cab Other (1…n) <-- Must Specify X X

1.1.3 1.1.3 System Survivability X X X X X

1.1.3.1 1.1.3.1 Ballistic Armor X X

1.1.3.2 1.1.3.2 Ballistic Crew Seats X X

1.1.3.3 1.1.3.3 Sensor Subsystems X X

1.1.3.4 1.1.3.4 Fire Detection/Suppression X X

1.1.3.5 1.1.3.5 System Survivability Other (1…n) <-- Must Specify X X

1.1.4 1.1.4 Turret Assembly X X X X X

1.1.4.1 1.1.4.1 Turret Structure X X

1.1.4.2 1.1.4.2 Hatches/Access Panels X X

1.1.4.3 1.1.4.3 Turret Bearing X X

1.1.4.4 1.1.4.4 Slipring X X

1.1.4.5 1.1.4.5 Turret Assembly Other (1…n) <-- Must Specify X X

1.1.5 1.1.5 Suspension/Steering X X X X X

1.1.5.1 1.1.5.1 Track/Tire X X

1.1.5.2 1.1.5.2 Roadwheel/Rim X X

Page 1 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

DD 1921-3 (CBDR): X EVM Reporting: X

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.1.5.3 1.1.5.3 Suspension Subassembly X X

1.1.5.4 1.1.5.4 Suspension/Steering Other (1…n) <-- Must Specify X X

1.1.6 1.1.6 Vehicle Electronics X X X X X X

1.1.6.1 1.1.6.1 Hull/Chassis Computing Resources X X X

1.1.6.2 1.1.6.2 Data Distribution & Control Subsystem X X X

1.1.6.3 1.1.6.3 Power Distribution Hardware X X X

1.1.6.4 1.1.6.4 Soldier Displays X X X

1.1.6.5 1.1.6.5 Vehicle Cabling X X X

1.1.6.6 1.1.6.6 Vehicle Electronics Other (1…n) <-- Must Specify X X X

1.1.7 1.1.7 Power Package/Drive Train X X X X X

1.1.7.1 1.1.7.1 Engine X X

1.1.7.2 1.1.7.2 Transmission X X

1.1.7.3 1.1.7.3 Final Drive/Differential X X

1.1.7.4 1.1.7.4 Sprocket/Driveaxle X X

1.1.7.5 1.1.7.5 Generator X X

1.1.7.6 1.1.7.6 Heat Exchangers/Cooling X X

1.1.7.7 1.1.7.7 Power Storage X X

1.1.7.8 1.1.7.8 Braking X X

1.1.7.9 1.1.7.9 Exhaust/Air Induction and Filtration X X

1.1.7.10 1.1.7.10 Power Package/Drive Train Other (1…n) <-- Must Specify X X

1.1.8 1.1.8 Auxiliary Automotive X X X X X

1.1.8.1 1.1.8.1 Lighting X X

1.1.8.2 1.1.8.2 Stowage X X

1.1.8.3 1.1.8.3 Fuel Systems X X

1.1.8.4 1.1.8.4 Hydraulics X X

1.1.8.5 1.1.8.5 Intercom X X

1.1.8.6 1.1.8.6 Environmental Control System X X

1.1.8.7 1.1.8.7 CBRN X X

1.1.8.8 1.1.8.8 Auxiliary Automotive Other (1…n) <-- Must Specify X X

1.1.9 1.1.9 Fire Control X X X X X X

1.1.9.1 1.1.9.1 Traverse Mechanisms X X

1.1.9.2 1.1.9.2 Elevation Mechanisms X X

1.1.9.3 1.1.9.3 Sensor Subsystems X X

1.1.9.4 1.1.9.4 Fire Control Computing X X

1.1.9.5 1.1.9.5 Fire Control Other (1…n) <-- Must Specify X X

1.1.10 1.1.10 Armament X X X X X

1.1.10.1 1.1.10.1 Main Armament Subsystem X X

1.1.10.2 1.1.10.2 Secondary Armament X X

1.1.10.3 1.1.10.3 Commander's Weapon System X X

1.1.10.4 1.1.10.4 Missile System X X

1.1.10.5 1.1.10.5 Armament Other (1…n) <-- Must Specify X X

1.1.11 1.1.11 Automatic Ammunition Handling X X X X X

1.1.11.1 1.1.11.1 Main Armament Ammo Handing X X

1.1.11.2 1.1.11.2 Secondary Armament Ammo Handling X X

1.1.11.3 1.1.11.3 Commander's Independent Weapon Ammo Handling X X

1.1.11.4 1.1.11.4 Automatic Ammunition Handling Other (1…n) <-- Must Specify X X

1.1.12 1.1.12 Navigation and Remote Piloting X X X X X X

1.1.13 1.1.13 Special Equipment X X X X X

1.1.14 1.1.14 Communications X X X X X X

Page 2 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

DD 1921-3 (CBDR): X EVM Reporting: X

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.1.14.1 1.1.14.1 Radios X X

1.1.14.2 1.1.14.2 Antennas X X

1.1.14.3 1.1.14.3 Communications Cabling X X

1.1.14.4 1.1.14.4 Communications Other (1…n) <-- Must Specify X X

1.1.15 1.1.15 Primary Vehicle Software Release 1...n X X X X X X

1.1.15.1 1.1.15.1 Computer Software Configuration Item (CSCI) (1…n) <-- Must Specify X X X

1.1.15.2 1.1.15.2 Primary Vehicle Software Other (1…n) <-- Must Specify X X X

1.1.16 1.1.16 Other Vehicle Subsystems 1...n (Specify) X X X X X

1.2 1.2 Remote Control System (UGV specific) X N/A

1.2.1 1.2.1 Remote Control System Integration, Assembly, Test and Checkout X N/A

1.2.2 1.2.2 Ground Control Systems X N/A

1.2.3 1.2.3 Command and Control Subsystem X N/A

1.2.4 1.2.4 Remote Control System Software Release 1...n X N/A

1.2.5 1.2.5 Other Remote Control System 1...n (Specify) X N/A

1.3 1.3 Equipment Kits X X X X X

1.3.1 1.3.1 Active Protection System (APS) X X X X

1.3.2 1.3.2 Chemical Energy (CE) Armor Kits X X X X

1.3.3 1.3.3 Other Special Equipment Kits 1…n (Specify) X X X X

1.4 1.4 System Engineering X X X X X

1.4.1 1.4.1 Software Systems Engineering X X X X X

1.4.2 1.4.2 ILS Systems Engineering X X X X

1.4.2.1 1.4.2.1 Logistics Demonstration (Log Demo) X X

1.4.2.2 1.4.2.2 Supportability Analysis X X

1.4.2.3 1.4.2.3 RAM Engineering X X

1.4.2.4 1.4.2.4 Other ILS Systems Engineering (1…n) <-- Must Specify X X

1.4.3 1.4.3 Core Systems Engineering X X X X

1.4.4 1.4.4 Cybersecurity Systems Engineering X X X X

1.4.5 1.4.5 Other Systems Engineering (1…n) <-- Must Specify X X X X

1.5 1.5 Program Management X X X X X

1.5.1 1.5.1 Software Program Management X X X X X

1.5.2 1.5.2 ILS Program Management X X X X

1.5.3 1.5.3 Core Program Management X X X X

1.5.4 1.5.4 Cybersecurity Program Management X X X X

1.5.5 1.5.5 Other Program Management (1…n) <-- Must Specify X X X X

1.6 1.6 System Test and Evaluation X X X X X

1.6.1 1.6.1 Development Test and Evaluation X X X X X

1.6.1.1 1.6.1.1 Production Qualification Test (PQT) and Evaluation X X

1.6.1.2 1.6.1.2 Production Verification Test (PVT) and Evaluation X X

1.6.1.3 1.6.1.3 Reliability, Availability, and Maintainability (RAM) Test and Evaluation X X

1.6.1.4 1.6.1.4 Ballistic Hull & Turret (BH&T) Test and Evaluation X X

1.6.1.5 1.6.1.5 Live Fire Testing and Evaluation (LFT&E) X X

1.6.1.6 1.6.1.6 System Support Package X X

1.6.1.7 1.6.1.7 DT&E Other (1…n) <-- Must Specify X X

1.6.2 1.6.2 Operational Test and Evaluation X X X X X

1.6.2.1 1.6.2.1 Soldier Vehicle Assessment (SVA) Test and Evaluation X X

1.6.2.2 1.6.2.2 Limited User Test (LUT) and Evaluation X X

1.6.2.3 1.6.2.3 Initial Operational Test and Evaluation (IOT&E) X X

1.6.2.4 1.6.2.4 System Support Package X X

1.6.2.5 1.6.2.5 OT&E Other (1…n) <-- Must Specify X X

Page 3 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

DD 1921-3 (CBDR): X EVM Reporting: X

h. IPMR FORMAT 1f. EAC

g. SRDR

FORMATS

DD 1921-1 / 1921-5 EAC: X

e. DD 1921-5

(SFCHR)

d. DD 1921-2

(PCR)

b. DD 1921

(CDSR)

a. CWBS

DICTIONARY

11. WBS ELEMENT CODE

a. PROGRAM/

CONTRACT/

SUBCONTRACT

12.

WBS REPORTING ELEMENTS

b. CONTRACT/ SUBCONTRACT c. DD 1921-1

(FCHR)

CCDR

1.6.3 1.6.3 Cybersecurity Test and Evaluation X X X X X

1.6.4 1.6.4 Mock-ups / System Integration Labs (SILs) X X X X X

1.6.5 1.6.5 Test and Evaluation Support X X X X X

1.6.6 1.6.6 Test Facilities X X X X X

1.7 1.7 Training X X X X X

1.7.1 1.7.1 Equipment X X X X

1.7.2 1.7.2 Services X X X X

1.7.3 1.7.3 Facilities X X X X

1.8 1.8 Data X X X X X

1.8.1 1.8.1 Technical Publications X X X X

1.8.1.1 1.8.1.1 Technical Manuals X X

1.8.1.2 1.8.1.2 Training Package Development X X

1.8.1.3 1.8.1.3 Provisioning Technical Documentation Development X X

1.8.1.4 1.8.1.4 Packaging Data Development X X

1.8.1.5 1.8.1.5 Other Data (1…n) <-- Must Specify X X

1.8.2 1.8.2 Engineering Data X X X X

1.8.3 1.8.3 Management Data X X X X

1.8.4 1.8.4 Support Data X X X X

1.8.5 1.8.5 Data Depository X X X X

1.9 1.9 Peculiar Support Equipment X X X X X

1.9.1 1.9.1 Test and Measurement Equipment X X X X

1.9.2 1.9.2 Support and Handling Equipment X X X X

1.10 1.10 Common Support Equipment X X X X X

1.10.1 1.10.1 Test and Measurement Equipment X X X X

1.10.2 1.10.2 Support and Handling Equipment X X X X

1.11 1.11 Operational/Site Activation X X X X X

1.11.1 1.11.1 System Assembly, Installation and Checkout on Site X X X X

1.11.2 1.11.2 Contractor Technical Support X X X X

1.11.3 1.11.3 Site Construction X X X X

1.11.4 1.11.4 Site/Ship/Vehicle Conversion X X X X

1.11.5 1.11.5 Sustainment/Interim Contractor Support X X X X

1.12 1.12 Industrial Facilities X X X X X

1.12.1 1.12.1 Construction/Conversion/Expansion X X X X

1.12.2 1.12.2 Equipment Acquisition or Modernization X X X X

1.12.3 1.12.3 Maintenance (Industrial Facilities) X X X X

1.13 1.13 Initial Spares and Repair Parts X X X X X

Subtotal Cost X X X

Reporting Contractor G&A X X X

Reporting Contractor Undistributed Budget X X X

Reporting Contractor Management Reserve X X X

Reporting Contractor FCCM X X X

Total Cost X X X

Reporting Contractor Profit/Loss or Fee X X X

Total Price X X X

Page 4 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE c.

EVENT

b.

FORM(S)

a.

SUBMISSION

14. CSDR SUBMISSION DATES

e. AS OF DATE

(YYYYMMDD)

f. DUE DATE

(YYYYMMDD)

d.

REPORT TYPE

1 CWBS Dictionary CWBS Index and Dictionary Initial 20230929 20231129

2 1921, 1921-1, 1921-2 Retrofit Prototypes Final 20230929 20231129

3 SRDR Development LRIP Annual SW Development Report Final 20231229 20240228

4 1921, 1921-1, 1921-2 LRIP Year 1 Final Report Final 20241227 20250226

5 SRDR Development LRIP Annual SW Development Report Final 20241227 20250226

6 1921, 1921-1, 1921-2 LRIP Year 2 Final Report Final 20251230 20260301

7 SRDR Development LRIP Annual SW Development Report Final 20251230 20260301

15. REMARKS

FINAL REPORT

Final Cost Report to be submitted when final end item has been delivered and accepted by the government (e.g., as evidenced by a completed DD 250) and 95% or more of total contract costs have been incurred.

If contract Period of Performance is extended, the contractor shall submit an additional cost report for each additional year of extension. The final report will be moved to the revised end of the Period of Performance.

POST-AWARD CONFERENCE

Per DFARS #242.503, a post-award meeting is required for all contract awards. The objective is for the Contractor to demonstrate how their accounting system will feed the CSDR reports with minimal allocation, and to identify any revisions needed to the CSDR plan(s).

IPMR REPORTING

a. IPMR column 13.h reporting requirements shall be updated/annotated at the post-award conference.

b. IPMR elements selected for reporting in column 13.h shall be updated to reflect the PMO's programmatic risk and reporting visibility needs throughout contract execution.

c. EVM reporting requirements shall be reflected in the contractual IPMR CDRL (DD FORM 1423-1).

d. For information on IPMR policy requirements, refer to DID DI-MGMT-81861A and the IPMR Implementation Guide.

EAC REPORTING

a. EAC column 13.f reporting requirements shall be updated/annotated at the post-award conference.

b. EAC column 13.f reporting levels shall reflect IPMR column 13.h reporting levels.

Page 5 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

AS-OF-DATE

a. When both an IPMR and CSDR are due in the same month, the data As-of-Date shall be aligned to reflect the contractor's accounting month end data.

b. CSDR Due Date need not align with IPMR Due Date.

NON-RECURRING/RECURRING DEFINITIONS

Refer to the specific definitions and requirements in the CSDR Manual 5000.04-M-1 and the definitions in the DIDs for DD Forms 1921, 1921-1 and 1921-2. Any refinements or expansions of these definitions must be agreed to in the pre-contract or post contract award conference between the PM/CWIPT and the reporting contractor and approved by the OSD CAPE Chair before being incorporated into the contract. 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 1921, 1921-1 and 1921-2 to segregate recurring and nonrecurring costs.

Refinements or expansions to these definitions are TBD pending the pre-contract or post contract award conference.

PRICE INDENTURED BILL OF MATERIAL

The Contractor shall deliver CDRL AXXX Bill of Materials (BOM) with each 1921 delivery. The BOM will provide cost data at the part level by WBS in lieu of level 4 WBS elements in the CSDR plan. The Contractor will annotate in the remarks section of the 1921 that a supplemental BOM excel file accompanies this submission for costs of materials going to the vehicle.

COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES

Contractors are required to follow the accounting procedures specified in their CAS Disclosure 13 Rev 1, 20071213 Statement. As part of the pre/post award conference, the CWIPT and the contractor will review the CAS Disclosure Statement in conjunction with the reporting requirements contained in the DD 1921-1 and DD 1921-2 DIDs and related formats. This review will address the need for mapping from the contractor’s accounting system into the required contractor cost data reporting (CCDR) categories. If the plan is submitted BEFORE the pre-contract or post contract award conference enter TBD. Otherwise, enter the results of the review, as applicable.

1921-3 CONTRACTOR BUSINESS DATA REPORT

The Contractor Business Data Report is prepared by and for the business entity (e.g., business unit, segment, or site) responsible for submitting the representing the basis for Forward Pricing Rate Agreement (FPRA) negotiations with the government.

Reports are submitted annually at the end of the contractor's fiscal year. 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.

Page 6 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE

** (if required) 1921-2 PROGRESS CURVE REPORT Unit or Lot Reporting: Reporting is to be provided by unit.

The contractor is required to provide " A. Completed Units/Lots", report incurred cost and hour data when that unit is completed, even if the DoD contracting component has not yet accepted the unit. The column should include zeros until the first unit is completed.

In column B, labeled "Work-in-Process (WIP)" enter incurred cost and hour data for the EMD phase unit started but not yet completed during the reporting period. Include only the direct labor hour and direct material costs and hours associated with this effort. This column should include zeros after the final unit is completed.

Product characteristics: 1921-2 must include the weight. Expand Rows 5a through 5c to capture the following technical characteristics for the sub-configuration:

Product Characteristics:

*Vehicle Integration, Assembly, Test and Checkout (lbs) *Hull/Frame/Body/Cab Weight (lbs) and (composition % by type) *System Survivability Weight (lbs) *Suspension/Steering Weight (lbs) *Vehicle Electronics (lbs) *Power Package/Drive Train Weight (lbs) *Auxiliary Automotive Weight (lbs) *Fire Control (lbs) *Armament (lbs) *Automatic Ammunition Handling (lbs) *Navigation and Remote Piloting (lbs) *Special Equipment (lbs) *Communications (lbs) *Other Vehicle Subsystems (lbs) *Curb Weight (lbs) - total weight of a vehicle with standard equipment, all necessary operating consumables (e.g. motor oil and coolant), a full tank of fuel, not loaded with passengers or cargo.

*Gross Vehicle Weight (lbs) - includes the weight of the vehicle itself plus standard equipment, consumables, fuel, passengers, and cargo.

In addition to the data given, include a description of how the data was derived (e.g. actuals from physically weighing the item, spec sheets, engineer estimates, or some combination thereof) to include GFM items.

CONTRACT WORK BREAKDOWN STRUCTURE (CWBS)

The WBS included is intended to facilitate open competition for the MPF program. It is the intent of the Government to collect data at level four of the WBS for high value and high-risk MPF subsystems. The contractor shall expand upon the WBS elements ending with "1...n (Must Specify)" with additional product oriented WBS elements for major subsystems within the WBS. If there are no additional major subsystems, the WBS element should be renamed to provide an appropriate "other" element to collect the remaining cost and effort within the associated WBS element.

For WBS element 1.1.15, further software releases and Computer Software Configuration Items (CSCI) will be defined at the post-award conference.

Page 7 of 7DD FORM 2794, AUGUST 2015 PREVIOUS EDITION IS OBSOLETE