4. FT3 Production Follow-On CLIN Structure_Draft May 26.xlsx

This is a CLIN (Contract Line Item Number) structure document for the FT3 Production Follow-On contract, presenting a draft cost breakdown across multiple fiscal years (FY 25-29). The document outlines three primary CLINs: CLIN 0001 for Materials, Build, Assemble and Test (Firm-Fixed-Price), CLIN 0011 for Build Components (Firm-Fixed-Price), and CLIN 0013 for Order Build Assemble (Firm-Fixed-Price). The proposed total cost across all CLINs is approximately $156.5 million, with an Air Force objective of $156.5 million, indicating no variance. Major cost elements include direct labor of $244,413, purchased parts totaling $457,087, and substantial subcontractor costs of $154.5 million, primarily from Boeing ($7.87 million), Lockheed Martin ($3.36 million), and LIN Engineering ($69,600).

The cost structure incorporates indirect costs, G&A (General and Administrative), and fee calculations based on various fee bases. Key subcontractors are categorized as major subcontractors and overseas manufacturing sub-CFE (Commercial-off-the-Shelf Foreign Exchange). Other direct costs include travel ($784,158) and freight out ($202,315). The document also tracks incurred costs and various work order components (IWO categories), with cumulative total pricing of $319,422 for certain line items. The structure demonstrates a multi-year production commitment supporting the FT3 flight test kit replenishment program through September 2035, with detailed cost allocation across fiscal years and clearly defined pricing categories for negotiation purposes.