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 PROGRAM | a. NAME: | RQ-7B Shadow Tactical Unmanned Aircraft System | ||||||||||
| b. PHASE/MILESTONE | c. PRIME MISSION PRODUCT | 2. WBS SYSTEM TYPE | 3. SUBMISSION TYPE | 4. CURRENT SUBMISSION DATE (YYYYMMDD) | 5. LAST APPROVED PLAN DATE (YYYYMMDD) | |||||||
| Pre-A | B | X | C-FRP | RQ-7B Shadow Tactical Unmanned Aircraft System | Unmanned Air Vehicle System | X | INITIAL | |||||
| A | C-LRIP | O&S | CHANGE | 20151026 | ||||||||
| 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 35898 | 256-313-5443 | 256-842-7318 | william.m.murphy95.civ@mail.mil | |||||||||||
| 7. PLAN TYPE | 8. PREPARING ORGANIZATION | 9a. CONTRACTOR NAME/ADDRESS | 9b. CONTRACT NUMBER | 9c. APPROPRIATION | 10. APPROVED PLAN NUMBER | |||||||||
| PROGRAM | X | CONTRACT (PRIME) | i. PERFORMING ORGANIZATION | ii. DIVISION | TBD | X | RDT&E | TBD | ||||||
| CONTRACT (SUB) | SFAE-AV-UAS | TBD | TBD | PROCUREMENT | ||||||||||
| O&M | ||||||||||||||
| 11. WBS ELEMENT CODE | 12. | |||||||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | |||||||||||||
| (X if applicable) | DD 1921-3 (CBDR): | |||||||||||||
| X | ||||||||||||||
| a. PROGRAM/ | ||||||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | |||||||||||||
| SUBCONTRACT | a. CWBS | |||||||||||||
| DICTIONARY | b. DD 1921 | |||||||||||||
| (CDSR) | c. DD 1921-1 | |||||||||||||
| (FCHR) | d. DD 1921-2 | |||||||||||||
| (PCR) | e. DD 1921-4 | |||||||||||||
| (CSR) | f. SRDR |
FORMATS
| 1.0 | 1.0 | Shadow Engineering Services FY16-FY21, RDTE | X | X | X | |||||
| 1.1 | 1.1 | Task Order #1 | X | X | ||||||
| 1.2 | 1.2 | Task Order #2 | X | X | ||||||
| 1.3 | 1.3 | Task Order #3 | X | X | ||||||
| 1.4 | 1.4 | Task Order #4 | X | X | ||||||
| 1.5 | 1.5 | Task Order #5 | X | X | ||||||
| 1.6 | 1.6 | Task Order #6 | X | X | ||||||
| 1.7 | 1.7 | Task Order #7 | X | X | ||||||
| 1.8 | 1.8 | Task Order #8 | X | X | ||||||
| 1.9 | 1.9 | Task Order #9 | X | X | ||||||
| 1.10 | 1.10 | Task Order #10 | X | X | ||||||
| 1.11 | 1.11 | Task Order #11 | X | X | ||||||
| 1.12 | 1.12 | Task Order #12 | X | X | ||||||
| 1.13 | 1.13 | Task Order #13 | X | X | ||||||
| 1.14 | 1.14 | Task Order #14 | X | X | ||||||
| 1.15 | 1.15 | Task Order #15 | X | X | ||||||
| 1.16 | 1.16 | Task Order #16 | X | X | ||||||
| 1.17 | 1.17 | Task Order #17 | X | X | ||||||
| 1.18 | 1.18 | Task Order #18 | X | X | ||||||
| 1.19 | 1.19 | Task Order #19 | X | X | ||||||
| 1.20 | 1.20 | Task Order #20 | X | X | ||||||
| 1.21 | 1.21 | Task Order #21 | X | X | ||||||
| 1.22 | 1.22 | Task Order #22 | X | X | ||||||
| 1.23 | 1.23 | Task Order #23 | X | X | ||||||
| 1.24 | 1.24 | Task Order #24 | X | X | ||||||
| 1.25 | 1.25 | Task Order #25 | X | X | ||||||
| DD FORM 2794, MAY 2011 | PREVIOUS EDITION IS OBSOLETE | |||||||||
| 11. WBS ELEMENT CODE | 12. | |||||||||
| WBS REPORTING ELEMENTS | 13. REPORTS REQUIRED | |||||||||
| (X if applicable) | DD 1921-3 (CBDR): | |||||||||
| X | ||||||||||
| a. PROGRAM/ | ||||||||||
| CONTRACT/ SUBCONTRACT | b. CONTRACT/ | |||||||||
| SUBCONTRACT | a. CWBS | |||||||||
| DICTIONARY | b. DD 1921 | |||||||||
| (CDSR) | c. DD 1921-1 | |||||||||
| (FCHR) | d. DD 1921-2 | |||||||||
| (PCR) | e. DD 1921-4 | |||||||||
| (CSR) | f. SRDR |
FORMATS
| Subtotal Cost | X | ||
| Reporting Contractor G&A | X | ||
| Reporting Contractor Undistributed Budget | X | ||
| Reporting Contractor Management Reserve | X | ||
| Reporting Contractor FCCM | X | ||
| Total Cost | X | ||
| Reporting Contractor Profit/Loss or Fee | X | ||
| Total Price | X | ||
| DD FORM 2794, MAY 2011 | PREVIOUS 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. | ||||||
| SUBMISSION | b. | |||||
| FORM(S) | c. | |||||
| EVENT | d. AS OF DATE | e. DUE DATE | ||||
| (YYYYMMDD) | (YYYYMMDD) | |||||
| 1 | CWBS Dictionary | Initial CWBS Dictionary - Submitted with first cost report | 20161202 | 20170202 | ||
| 2 | 1921, 1921-1 | Initial Report | 20161202 | 20170202 | ||
| 3 | 1921, 1921-1 | Interim Report #1 | 20171202 | 20180202 | ||
| 4 | 1921, 1921-1 | Interim Report #2 | 20181202 | 20190202 | ||
| 5 | 1921, 1921-1 | Interim Report #3 | 20191202 | 20200202 | ||
| 6 | 1921, 1921-1 | Interim Report #4 | 20201202 | 20210202 | ||
| 7 | 1921, 1921-1 | Final Report when 95% of contract cost have been incurred | 20211202 | 20220202 | ||
| 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 2011 | PREVIOUS EDITION IS OBSOLETE |
D R A F T
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