Section_J _Atch_F _RQ-7B_RDT E_CSDR_Draft_20151026_(3).xls

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Draft CDRS RDT E

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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
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABXC-FRPRQ-7B Shadow Tactical Unmanned Aircraft SystemUnmanned Air Vehicle SystemXINITIAL
AC-LRIPO&SCHANGE20151026
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
Mike Murphy

Unmanned Aircraft Systems Project Office 5300 Martin Road, Bldg 5300

Redstone Arsenal, AL 35898256-313-5443256-842-7318william.m.murphy95.civ@mail.mil
7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONTBDXRDT&ETBD
CONTRACT (SUB)SFAE-AV-UASTBDTBDPROCUREMENT
O&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 1921-4
(CSR)f. SRDR

FORMATS

1.01.0Shadow Engineering Services FY16-FY21, RDTEXXX
1.11.1Task Order #1XX
1.21.2Task Order #2XX
1.31.3Task Order #3XX
1.41.4Task Order #4XX
1.51.5Task Order #5XX
1.61.6Task Order #6XX
1.71.7Task Order #7XX
1.81.8Task Order #8XX
1.91.9Task Order #9XX
1.101.10Task Order #10XX
1.111.11Task Order #11XX
1.121.12Task Order #12XX
1.131.13Task Order #13XX
1.141.14Task Order #14XX
1.151.15Task Order #15XX
1.161.16Task Order #16XX
1.171.17Task Order #17XX
1.181.18Task Order #18XX
1.191.19Task Order #19XX
1.201.20Task Order #20XX
1.211.21Task Order #21XX
1.221.22Task Order #22XX
1.231.23Task Order #23XX
1.241.24Task Order #24XX
1.251.25Task Order #25XX
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 1921-4
(CSR)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

D R A F T D R A F T

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 DictionaryInitial CWBS Dictionary - Submitted with first cost report2016120220170202
21921, 1921-1Initial Report2016120220170202
31921, 1921-1Interim Report #12017120220180202
41921, 1921-1Interim Report #22018120220190202
51921, 1921-1Interim Report #32019120220200202
61921, 1921-1Interim Report #42020120220210202
71921, 1921-1Final Report when 95% of contract cost have been incurred2021120220220202
15. REMARKS
1.0
NON-RECURRING/RECURRING DEFINITIONS.
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.
2.0
COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT DIFFERENCES.
Cost accounting standard differences are TBD and will be addressed during contract negotiations.
3.0
DD FORM 1921-3.
DD Form 1921-3 is a mandatory requirement for all prime contractors and subcontractors performing work on contracts which contain CSDR requirements. The contractor must ensure that its FPR business entity submits a completed DD Form 1921-3 within 60 days subsequent to the end of the contractor’s fiscal year. Only one DD Form 1921-3 submission is required per Rev 5, 20090603 5 FPR business entity, independent of the number of contracts with CSDR requirements held by the business entity. 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
4.0
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.
DD FORM 2794 (PAGE 2), MAY 2011PREVIOUS EDITION IS OBSOLETE

D R A F T

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