Sect_J_Attach_F_CSDR_ENG_SVCS_(3)_OM.xls

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TUAS Shadow RQ-7B Technical Services and Field Support
Solicitation number
W911QY-16-R-0009
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OM data reporting plan

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DD Form 2794, Pg 1 (CSDR Plan)

COST AND SOFTWARE DATA REPORTING 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:RQ-7B Shadow Tactical Unmanned Aircraft System (TUAS)
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABXC-FRPSustainmentUnmanned Air Vehicle SystemXINITIAL
AC-LRIPO&SCHANGE20160210
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
William M. Murphy

Unmanned Aircraft Systems Project Office 5300 Martin Road

Redstone Arsenal, AL 35898256-313-5443william.m.murphy95.civ@mail.mil
7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONTBDRDT&ETBD
CONTRACT (SUB)PEO Aviation UASTBDTBDPROCUREMENT
XO&M
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-5
(SFCHR)f. SRDR

FORMATS

1.131.0RQ-7B UAS Shadow SUSTAINMENT EFFORTXXX
1.1UNIT-LEVEL MANPOWER (SYSTEM LEVEL COST ONLY)XXX
1.1.1OPERATIONS MANPOWERXXX
1.1.2UNIT-LEVEL MAINTENANCE MANPOWERXXX
1.1.3OTHER UNIT-LEVEL MANPOWER (Specify in Remarks)XXX
1.2UNIT OPERATIONS (SYSTEM LEVEL COST ONLY)XXX
1.2.1OPERATING MATERIALXN/A
1.2.1.1ENERGY (Fuel; Petroleum, Oil, and Lubricants (POL); Electricity)XN/A
1.2.1.2TRAINING MUNITIONS/EXPENDABLE STORESXN/A
1.2.1.3OTHER OPERATING MATERIAL (Specify in Remarks)XN/A
1.2.2SUPPORT SERVICES (INCLUDING NON-MAINTENANCE FSRs)XXX
1.2.3TEMPORARY DUTYXN/A
1.3MAINTENANCEXXX
1.3.1OVERHAUL OF END ITEMSXN/A
1.3.1.1SCHEDULED OVERHAULXN/A
1.3.1.1.1VEHICLE OVERHAULXXX
1.3.1.1.1.1AIRFRAMEXN/A
1.3.1.1.1.2VEHICLE SUBSYSTEMSXXX
1.3.1.1.1.3AVIONICSXXX
1.3.1.1.1.4AUXILIARY EQUIPMENTXXX
1.3.1.1.2PROPULSION OVERHAULXN/A
1.3.1.1.3OTHER OVERHAULXN/A
1.3.1.1.3.1PAYLOADXN/A
1.3.1.1.3.2GROUND/HOST SEGMENTXXX
1.3.1.2UNSCHEDULED OVERHAULXXX
1.3.1.2.1VEHICLE OVERHAULXN/A
1.3.1.2.1.1AIRFRAMEXXX
1.3.1.2.1.2VEHICLE SUBSYSTEMSXXX
1.3.1.2.1.3AVIONICSXXX
1.3.1.2.1.4AUXILIARY EQUIPMENTXXX
1.3.1.2.2PROPULSION OVERHAULXN/A
1.3.1.2.3OTHER OVERHAULXN/A
1.3.1.2.3.1PAYLOADXXX
1.3.1.2.3.2GROUND/HOST SEGMENTXXX
1.3.2DEPOT LEVEL REPARABLES (DLR) / REPAIR OF REPARABLES (ROR)XXX
1.3.3CONSUMABLES AND REPAIR PARTSXXX
1.3.4OTHER MAINTENANCE SERVICES (INCLUDING FSRs) (Explain in Remarks)XXX
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-5
(SFCHR)f. SRDR

FORMATS

1.3.4.1O-LEVEL MAINTENANCE SERVICESXN/A
1.3.4.2I-LEVEL MAINTENANCE SERVICESXN/A
1.3.4.3DEPOT LEVEL MAINTENANCE SERVICESXX
1.3.5PACKING, HANDLING, SHIPPING AND TRANSPORTATIONXX
1.4SUSTAINING SUPPORT (SYSTEM LEVEL COST ONLY)XXX
1.4.1SYSTEM SPECIFIC TRAININGXX
1.4.1.1OPERATOR TRAINING/MAINTENANCE TRAININGXX
1.4.1.2MAINTENANCE TRAININGXN/A
1.4.1.3NEW EQUIPMENT TRAINING (APA Funded)XX
1.4.1.4OTHER TRAININGXX
1.4.2SUPPORT EQUIPMENT REPLACEMENTXN/A
1.4.3SUSTAINING/SYSTEMS ENGINEERINGXXX
1.4.3.1RELIABILITY AND MAINTAINABILITY ENGINEERINGXX
1.4.3.2LOGISTICS ENGINEERING (LSA updates, logistics analysis)XN/A
1.4.3.3SUPPLY ANALYSIS EFFORTSXN/A
1.4.3.4SAFETY/HUMAN SYSTEMS INTEGRATION ENGINEERINGXX
1.4.3.5AFFORDABILITY ENGINEERINGXN/A
1.4.3.6OBSOLESCENCE ENGINEERINGXX
1.4.3.7AVAILABILITY MANAGEMENTXN/A
1.4.3.8PRODUCT ENGINEERING SUPPORTXX
1.4.3.9INFORMATION ASSURANCEXX
1.4.3.10CONFIGURATION MANAGEMENTXX
1.4.3.11SYSTEM PERFORMANCE ANALYSISXX
1.4.3.12SUPPLYXX
1.4.3.13DATA ANALYSISXX
1.4.3.14PHYSICAL SECURITYXN/A
1.4.4PROGRAM MANAGEMENTXXX
1.4.4.1CONTRACTOR LOGISTICS SUPPORT (CLS) MANAGEMENTXX
1.4.4.2CLS SUPPLY MANAGEMENTXX
1.4.4.3FINANCIAL/SCHEDULE PLANNING AND REPORTINGXX
1.4.4.4TRANSITION TO LEAD SERVICEXN/A
1.4.4.5QUALITY ASSURANCE (Program Level)XX
1.4.4.6ADMINISTRATIVE SECURITYXX
1.4.4.7TRANSITION TO PERFORMANCE BASED LOGISTICS (PBL)XN/A
1.4.4.8RISK MITIGATIONXN/A
1.4.5INFORMATION SYSTEMSXN/A
1.4.5.1TECH REFRESHXN/A
1.4.5.2LICENSE FEESXN/A
1.4.5.3MAINTENANCEXN/A
1.4.6DATA AND TECHNICAL PUBLICATIONSXXX
1.4.7SIMULATOR OPERATIONSXN/A
1.4.7.1SIMULATOR OPERATIONS HARDWARE SUPPORTXN/A
1.4.7.2SIMULATOR OPERATIONS MANPOWERXN/A
1.4.7.3SIMULATOR TECH REFRESHXN/A
1.4.8OTHER SUSTAINING SUPPORT (Specify in Remarks)XXX
1.5CONTINUING SYSTEM IMPROVEMENTSXX
1.5.1HARDWARE MODIFICATIONS OR MODERNIZATIONN/A
1.5.1.1MOD KIT DEVELOPMENTN/A
1.5.1.2MOD KIT PROCUREMENTN/A
1.5.1.3MOD KIT INITIAL SPARESN/A
1.5.1.4MOD KIT INSTALLATIONN/A
1.5.2SOFTWARE MAINTENANCE OR MODIFICATIONN/A
1.6INSTALLATION AND PERSONNEL SUPPORT (System Level Only)N/A
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-5
(SFCHR)f. SRDR

FORMATS

Subtotal CostX
Reporting Contractor G&AX
Reporting Contractor Undistributed BudgetX
Reporting Contractor Management ReserveX
Reporting Contractor FCCMX
Total CostX
Reporting Contractor Profit/Loss or FeeX
Total PriceX
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE

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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 DictionaryCWBS Dictionary - Submitted with first cost report2017030120170501
21921, 1921-5TO 12017030120170501
31921, 1921-5TO 22017030120170501
41921, 1921-5TO 32017030120170501
51921, 1921-5TO 42017030120170501
61921, 1921-5TO 52017030120170501
71921, 1921-5TO 62017030120170501
81921, 1921-5TO 72017030120170501
91921, 1921-5TO 82017030120170501
101921, 1921-5TO 92017030120170501
111921, 1921-5TO 102017030120170501
121921, 1921-5TO 112017030120170501
131921, 1921-5TO 122017030120170501
141921, 1921-5TO 132017030120170501
151921, 1921-5TO 142017030120170501
161921, 1921-5TO 152017030120170501
171921, 1921-5TO 162017030120170501
181921, 1921-5TO 172017030120170501
191921, 1921-5TO 182017030120170501
201921, 1921-5TO 192017030120170501
211921, 1921-5TO 202017030120170501
DD FORM 2794 (PAGE 2), MAY 2011PREVIOUS EDITION IS OBSOLETE
15. REMARKS
NON-RECURRING/RECURRING DEFINITIONS

1. 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. Contractor will describe significant accounting changes from previous accounting period in the Remarks section of the reports, if applicable.

COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES

Cost accounting standard differences are TBD and will be addressed during contract negotiations.

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 contractors 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 years sheets as required. In the absence of these documents, estimates should be provided for three future years.

OTHER

This CSDR plan contains placeholders for future IDIQ orders. As scope and award dates are determined, actual Delivery Order (DO) or Task Order (TO) information will be added, and CSDR plans will be developed for all DO's/TO's over the $50M threshold as applicable.

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

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