AMEND_0001_-_Section_L_-_Attachment_1a_-_Total_Evaluated_Price_Affordability_Worksheets.xlsx

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Advanced Pilot Training (APT) Family of Systems (FoS) program, commonly referred to as "T-X"
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AMEND 0001 - Section L - Attachment 1a - Total Evaluated Price_Affordability Worksheets

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Worksheet Instructions Advanced Pilot Training (APT) Program - Total Evaluated Price (TEP)/Affordability Worksheets

Offerors shall complete and return all of the worksheets found in this attachment to the United States Government (USG). Offerors shall complete the attachment by providing inputs in only those cells that are not highlighted in grey. For purposes of Source Selection, the prices contained in this attachment will be drawn from Section L, Attachment 1b, Pricing Tables, to calculate the offeror's Affordability Gate and its Total Evaluated Price (TEP). Failure to comply with these instructions may result in the offeror being deemed unawardable.

The USG has established an Affordability Gate of $16,300,000,000. Using offeror-proposed prices, any affordability calculation that exceeds the USG’s Affordability Gate will be considered ineligible for award and no further evaluation of the proposal will be performed. The exact values used to calculate the Affordability Gate are identified in the "Affordability Calculation" Tab of this attachment.

General Instructions

Offerors shall not make any changes to the worksheets contained in this attachment, including but not limited to, adding or deleting rows, columns, formulas or shading. Offerors shall not use any formulas when inputting values into the worksheets. All cells containing offeror inputs must remain unlocked.

Price inputs provided by the offerors shall be rounded to the nearest dollar. Inputs shall be in Then-Year (TY) United States Currency Dollars. TY Dollars are dollars that have been escalated into the time period for the performance of the contract. They are sometimes referred to as "escalated dollars" or "inflated dollars." If an offeror has no costs associated with a cell or pricing table, it shall enter the number "0" in that cell. No cells may be left blank.

For each Firm Fixed Price (FFP) CLIN in the Affordability Calculation Worksheet, the offeror shall enter the sum of the cells identified in Column E into the corresponding cell in Column G. For each FFP CLIN in the TEP Calculation Worksheet, the offeror shall enter the sum of the cells identified in Column E into the corresponding cell in Column G.

For each Fixed Price Incentive Firm (FPIF) CLIN in the Affordability Calculation Worksheet, the offeror shall multiply the sum of the Target Costs in the cells identified in Column E by the Ceiling Percentage in Column F and enter that value into the corresponding cell in Column G.

For each FPIF CLIN in the TEP Calculation Worksheet, the offeror shall multiply the sum of the Target Costs in the cells identified in Column E by the Ceiling Percentage in Column F and enter that value into the corresponding cell in Column G.

&"Arial,Regular"&8Solicitation FA8617-17-R-6219 AMEND 0001 Section L – Attachment 1a Total Evaluated Price / Affordability Worksheets

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Affordability Calculation

AFFORDABILITY GATE WORKSHEET
CURRENT AS OF:3-Feb-16
Check - Rounding to 0 decimal places, No BLANK cells
CLIN #TITLECONTRACT TYPETABLE #CELLS USED TO CALCULATE
TOTAL AFFORDABILITY GATECEILING
%TOTAL PRICE OF

IDENTIFIED CELLS

0001EMD - ADVANCED PILOT TRAINING DEVELOPMENTFPIF1D6120$ -OK
0002EMD - TECHNICAL MANUALSFFP (EXHIBIT A)1D7$ -OK
0003EMD - TECHNICAL DATA PACKAGESFFP (EXHIBIT B)1D8$ -OK
0005EMD - TYPE 1 TRAINING (DT and OT)FFP1D9$ -OK
0006EMD - TEST ARTICLES - AIRCRAFTFPIF2D6-D10120$ -OK
0007EMD - TEST ARTICLES - WEAPON SYSTEM TRAINERFPIF2D11-D12120$ -OK
0008EMD - TEST ARTICLE - OPERATIONAL FLIGHT TRAINERFPIF2D13120$ -OK
0009EMD - TEST ARTICLE - UNIT TRAINING DEVICEFPIF2D14120$ -OK
0010EMD - TEST ARTICLE - AIRCREW GROUND EGRESS TRAINERFPIF2D15120$ -OK
0011EMD - TEST ARTICLE - EJECTION SEAT TRAINERFPIF2D16120$ -OK
0012EMD - TEST ARTICLE - PART TASK TRAINERFPIF2D17120$ -OK
0013EMD - TEST ARTICLE - AIRCRAFT MISSION DEBRIEF STATIONFPIF2D18120$ -OK
0014EMD - TEST ARTICLE - ADDITIONAL DATA TRANSFER DEVICE ADAPTERFPIF2D19120$ -OK
0015EMD - TEST ARTICLE - AIRCRAFT REPRESENTATIVE FOREBODYFPIF2D20120$ -OK
0016EMD - TEST ARTICLES - AIRCRAFT EXTERNAL STORESFPIF2D21120$ -OK
0017EMD - TEST ARTICLE - AIRCRAFT SOFTWARE DEVELOPMENT LABFPIF2D22120$ -OK
0018EMD - TEST ARTICLE - AIRCRAFT SYSTEMS INTEGRATION LABFPIF2D23120$ -OK
0019EMD - TEST ARTICLE - TRAINING SYSTEMS SUPPORT CENTERFPIF2D24120$ -OK
0020EMD - TEST ARTICLE - INTERACTIVE MULTIMEDIA INSTRUCTION/TRAINING MEDIAFPIF2D25120$ -OK
0021EMD - TEST ARTICLE - GBTS MISSION DEBRIEF STATIONFPIF2D26120$ -OK
0022SYSTEMS ENGINEERING AND PROGRAM MANAGEMENTFFP3D6-D14$ -OK
0024TYPE 1 TRAINING - INITIAL SQUADRON STANDUPFFP4E8, G12, I14, K16, M17$ -OK
0032LOW RATE INITIAL PRODUCTION LOTS 1 & 2 - AIRCRAFTFPIF9CE63, H63118$ -OK
0034FULL RATE PRODUCTION LOTS 3 & 4 - AIRCRAFT WITH ENGINESFPIF11CE135, H145117$ -OK
0036FULL RATE PRODUCTION LOTS 5 - 11 - AIRCRAFT WITH ENGINES (NTE)NTE/FFP EPA13CE168, H182, K182, N182, Q182, T182, W140$ -OK
0039FULL RATE PRODUCTION - TECHNICAL MANUAL UPDATESFFP (EXHIBIT A)16D8-D18$ -OK
0040FULL RATE PRODUCTION - TECHNICAL DATA PACKAGE UPDATESFFP (EXHIBIT B)16F8-F18$ -OK
0042PRODUCTION - GROUND BASED DATALINK EQUIPMENTFFP and NTE/FFP EPA17E8, G17, I19, K21, M22$ -OK
0044SUPPORT EQUIPMENTFFP and NTE/FFP EPA19A, 19BD21, F16, H20, J30, D100, F114, H114, J114, L114, N114, P72$ -OK
0045TRAINING DEVICE PRODUCTION - WEAPON SYSTEM TRAINERFPIF20AG9-G10, G14, J23117$ -OK
0046TRAINING DEVICE PRODUCTION - OPERATIONAL FLIGHT TRAINERFPIF21AG11117$ -OK
0047TRAINING DEVICE PRODUCTION - UNIT TRAINING DEVICEFPIF22AG8, J17117$ -OK
0048TRAINING DEVICE PRODUCTION - AIRCREW GROUND EGRESS TRAINERFPIF23AJ11117$ -OK
0049TRAINING DEVICE PRODUCTION - EJECTION SEAT TRAINERFPIF24AJ11117$ -OK
0050TRAINING DEVICE PRODUCTION - PART TASK TRAINERFPIF25AJ11117$ -OK
0051TRAINING DEVICE PRODUCTION - WEAPON SYSTEM TRAINER (NTE)NTE/FFP EPA20BJ47, M66-M67$ -OK
0052TRAINING DEVICE PRODUCTION - OPERATIONAL FLIGHT TRAINER (NTE)NTE/FFP EPA21BJ56, M67-M68, P59-P60, S60-S61$ -OK
0053TRAINING DEVICE PRODUCTION - UNIT TRAINING DEVICE (NTE)NTE/FFP EPA22BM42, M61, P44-P45, S45-S46$ -OK
0054TRAINING DEVICE PRODUCTION - AIRCREW GROUND EGRESS TRAINER (NTE)NTE/FFP EPA23BM24, P26, S27$ -OK
0055TRAINING DEVICE PRODUCTION - EJECTION SEAT TRAINER (NTE)NTE/FFP EPA24BM24, P26, S27$ -OK
0056TRAINING DEVICE PRODUCTION - PART TASK TRAINER (NTE)NTE/FFP EPA25BM24, P26, S27$ -OK
0057TRAINING DEVICE PRODUCTION - GBTS MISSION DEBRIEF STATION (NTE)NTE/FFP EPA26P18-P19, S19-S20$ -OK
0058PRODUCTION - AIRCRAFT MISSION DEBRIEF STATIONFPIF27AG20-G23117$ -OK
0059PRODUCTION - ADDITIONAL DATA TRANSFER DEVICE ADAPTERFPIF28AG20-G21117$ -OK
0060PRODUCTION - AIRCRAFT MISSION DEBRIEF STATION (NTE)NTE/FFP EPA27BJ69, J106, M52, M71-M72, P53, P72, S54, S73$ -OK
0061PRODUCTION - ADDITIONAL DATA TRANSFER DEVICE ADAPTER (NTE)NTE/FFP EPA28BJ60-J61, M61-M62, P62, S63$ -OK
OFFEROR TOTAL AFFORDABILITY GATE
(SUM CELLS G5-G50)$ -OK

&"Arial,Regular"&8Solicitation FA8617-17-R-6219 AMEND 0001 Section L – Attachment 1a Total Evaluated Price / Affordability Worksheets

&8Page &P

TEP Calculation

TOTAL EVALUATED PRICE CALCULATION WORKSHEET
CURRENT AS OF:3-Feb-16
Check - Rounding to 0 decimal places, No BLANK cells
CLIN #TITLECONTRACT TYPETABLE #CELLS USED TO CALCULATE
TOTAL EVALUATED PRICECEILING
%TOTAL PRICE OF

IDENTIFIED CELLS

0001EMD - ADVANCED PILOT TRAINING DEVELOPMENTFPIF1D6120$ -OK
0002EMD - TECHNICAL MANUALSFFP (EXHIBIT A)1D7$ -OK
0003EMD - TECHNICAL DATA PACKAGESFFP (EXHIBIT B)1D8$ -OK
0005EMD - TYPE 1 TRAINING (DT and OT)FFP1D9$ -OK
0006EMD - TEST ARTICLES - AIRCRAFTFPIF2D6-D10120$ -OK
0007EMD - TEST ARTICLES - WEAPON SYSTEM TRAINERFPIF2D11-D12120$ -OK
0008EMD - TEST ARTICLE - OPERATIONAL FLIGHT TRAINERFPIF2D13120$ -OK
0009EMD - TEST ARTICLE - UNIT TRAINING DEVICEFPIF2D14120$ -OK
0010EMD - TEST ARTICLE - AIRCREW GROUND EGRESS TRAINERFPIF2D15120$ -OK
0011EMD - TEST ARTICLE - EJECTION SEAT TRAINERFPIF2D16120$ -OK
0012EMD - TEST ARTICLE - PART TASK TRAINERFPIF2D17120$ -OK
0013EMD - TEST ARTICLE - AIRCRAFT MISSION DEBRIEF STATIONFPIF2D18120$ -OK
0014EMD - TEST ARTICLE - ADDITIONAL DATA TRANSFER DEVICE ADAPTERFPIF2D19120$ -OK
0015EMD - TEST ARTICLE - AIRCRAFT REPRESENTATIVE FOREBODYFPIF2D20120$ -OK
0016EMD - TEST ARTICLES - AIRCRAFT EXTERNAL STORESFPIF2D21120$ -OK
0017EMD - TEST ARTICLE - AIRCRAFT SOFTWARE DEVELOPMENT LABFPIF2D22120$ -OK
0018EMD - TEST ARTICLE - AIRCRAFT SYSTEMS INTEGRATION LABFPIF2D23120$ -OK
0019EMD - TEST ARTICLE - TRAINING SYSTEMS SUPPORT CENTERFPIF2D24120$ -OK
0020EMD - TEST ARTICLE - INTERACTIVE MULTIMEDIA INSTRUCTION/TRAINING MEDIAFPIF2D25120$ -OK
0021EMD - TEST ARTICLE - GBTS MISSION DEBRIEF STATIONFPIF2D26120$ -OK
0022SYSTEMS ENGINEERING AND PROGRAM MANAGEMENTFFP3D6-D14$ -OK
0024TYPE 1 TRAINING - INITIAL SQUADRON STANDUPFFP4E8, G12, I14, K16, M17$ -OK
0025O-LEVEL FIELD SERVICE REPRESENTATIVE SUPPORTFPIF5AE9-E11118$ -OK
0026O-LEVEL FIELD SERVICE REPRESENTATIVE SUPPORT (NTE)NTE/FFP EPA5BE17-E23, G18-G23, I20-I23, K22-K23, M23$ -OK
0027DEPOT ACTIVATION PLANNING AND DEPOT TYPE 1 TRAININGFFP6AF8-F18, H13$ -OK
0028DEPOT SUPPORT EQUIPMENTFFP and NTE/FFP EPA6B, 6CD41, F36, H40, J50, D96, F110, H110, J110, L110, N110, P68$ -OK
0029DEPOT LEVEL FIELD SERVICE REPRESENTATIVE SUPPORTFPIF7AE9-E11118$ -OK
0030DEPOT LEVEL FIELD SERVICE REPRESENTATIVE SUPPORT (NTE)NTE/FFP EPA7BE17-E23$ -OK
0031CONTRACTOR LOGISTICS SUPPORT - TSSC - IMI/CURRICULUM UPDATESFPIF8E6-E17118$ -OK
0032LOW RATE INITIAL PRODUCTION LOTS 1 & 2 - AIRCRAFTFPIF9CE63, H63118$ -OK
0033FULL RATE PRODUCTION LOTS 3 & 4 - AIRCRAFT W/O ENGINESFPIF10CH145117$ -OK
0034FULL RATE PRODUCTION LOTS 3 & 4 - AIRCRAFT WITH ENGINESFPIF11CE135117$ -OK
0035FULL RATE PRODUCTION LOTS 5 -11 - AIRCRAFT W/O ENGINES (NTE)NTE/FFP EPA12CH182, N182, T182$ -OK
0036FULL RATE PRODUCTION LOTS 5 - 11 - AIRCRAFT WITH ENGINES (NTE)NTE/FFP EPA13CE168, K182, Q182, W140$ -OK
0037SPARE ENGINES LOTS 1 - 4FFP14$ -OK
For Single Engine Aircraft Offeror (If Applicable)FFP14E9, H9, K10, N11$ -OK
For Dual Engine Aircraft Offeror (If Applicable)FFP14E11, H11, K12, N15$ -OK
0038SPARE ENGINES LOTS 5 - 11 (NTE)NTE/FFP EPA15$ -OK
For Single Engine Aircraft Offeror (If Applicable)NTE/FFP EPA15E13, H15, K14, N15, Q15, T15, W7$ -OK
For Dual Engine Aircraft Offeror (If Applicable)NTE/FFP EPA15E18, H22, K22, N23, Q22, T22, W8$ -OK
0039FULL RATE PRODUCTION - TECHNICAL MANUAL UPDATESFFP (EXHIBIT A)16D8-D18$ -OK
0040FULL RATE PRODUCTION - TECHNICAL DATA PACKAGE UPDATESFFP (EXHIBIT B)16F8-F18$ -OK
0042PRODUCTION - GROUND BASED DATALINK EQUIPMENTFFP and NTE/FFP EPA17E8, G17, I19, K21, M22$ -OK
0043AIRCRAFT INITIAL SPARESFFP and NTE/FFP EPA18A, 18BD21, F16, H20, J30, D100, F114, H114, J114, L114, N114, P72$ -OK
0044SUPPORT EQUIPMENTFFP and NTE/FFP EPA19A, 19BD21, F16, H20, J30, D100, F114, H114, J114, L114, N114, P72$ -OK
0045TRAINING DEVICE PRODUCTION - WEAPON SYSTEM TRAINERFPIF20AG9-G10, G14, J23117$ -OK
0046TRAINING DEVICE PRODUCTION - OPERATIONAL FLIGHT TRAINERFPIF21AG11117$ -OK
0047TRAINING DEVICE PRODUCTION - UNIT TRAINING DEVICEFPIF22AG8, J17117$ -OK
0048TRAINING DEVICE PRODUCTION - AIRCREW GROUND EGRESS TRAINERFPIF23AJ11117$ -OK
0049TRAINING DEVICE PRODUCTION - EJECTION SEAT TRAINERFPIF24AJ11117$ -OK
0050TRAINING DEVICE PRODUCTION - PART TASK TRAINERFPIF25AJ11117$ -OK
0051TRAINING DEVICE PRODUCTION - WEAPON SYSTEM TRAINER (NTE)NTE/FFP EPA20BJ47, M66-M67$ -OK
0052TRAINING DEVICE PRODUCTION - OPERATIONAL FLIGHT TRAINER (NTE)NTE/FFP EPA21BJ56, M67-M68, P59-P60, S60-S61$ -OK
0053TRAINING DEVICE PRODUCTION - UNIT TRAINING DEVICE (NTE)NTE/FFP EPA22BM42, M61, P44-P45, S45-S46$ -OK
0054TRAINING DEVICE PRODUCTION - AIRCREW GROUND EGRESS TRAINER (NTE)NTE/FFP EPA23BM24, P26, S27$ -OK
0055TRAINING DEVICE PRODUCTION - EJECTION SEAT TRAINER (NTE)NTE/FFP EPA24BM24, P26, S27$ -OK
0056TRAINING DEVICE PRODUCTION - PART TASK TRAINER (NTE)NTE/FFP EPA25BM24, P26, S27$ -OK
0057TRAINING DEVICE PRODUCTION - GBTS MISSION DEBRIEF STATION (NTE)NTE/FFP EPA26P18-P19, S19-S20$ -OK
0058PRODUCTION - AIRCRAFT MISSION DEBRIEF STATIONFPIF27AG20-G23117$ -OK
0059PRODUCTION - ADDITIONAL DATA TRANSFER DEVICE ADAPTERFPIF28AG20-G21117$ -OK
0060PRODUCTION - AIRCRAFT MISSION DEBRIEF STATION (NTE)NTE/FFP EPA27BJ69, J106, M52, M71-M72, P53, P72, S54, S73$ -OK
0061PRODUCTION - ADDITIONAL DATA TRANSFER DEVICE ADAPTER (NTE)NTE/FFP EPA28BJ60-J61, M61-M62, P62, S63$ -OK
0062CONTRACTOR LOGISTICS SUPPORT - TSSC - GBTS SOFTWARE MAINTENANCE/MODIFICATIONFPIF29AE8-E11117$ -OK
0063CONTRACTOR LOGISTICS SUPPORT - GBTS INTERMEDIATE PARTS COSTFPIF30AE8-E11117$ -OK
0064CONTRACTOR LOGISTICS SUPPORT - GBTS SIM OPERATIONS/MAINTENANCEFPIF31AE8-E11117$ -OK
0065CONTRACTOR LOGISTICS SUPPORT - GBTS PROGRAM MANAGEMENTFPIF32AE8-E11117$ -OK
0066CONTRACTOR LOGISTICS SUPPORT - TSSC - GBTS SOFTWARE MAINTENANCE/MODIFICATION (NTE)NTE/FFP EPA29BE17-24$ -OK
0067CONTRACTOR LOGISTICS SUPPORT - GBTS INTERMEDIATE PARTS COST (NTE)NTE/FFP EPA30BE17-E24, G18-G24, I20-I24, K22-K24, M23-M24$ -OK
0068CONTRACTOR LOGISTICS SUPPORT - GBTS SIM OPERATIONS/MAINTENANCE (NTE)NTE/FFP EPA31BE17-E24, G18-G24, I20-I24, K22-K24, M23-M24$ -OK
0069CONTRACTOR LOGISTICS SUPPORT - GBTS PROGRAM MANAGEMENT (NTE)NTE/FFP EPA32BE17-E24, G18-G24, I20-I24, K22-K24, M23-M24$ -OK
0070DEPOT-LEVEL INTERIM CONTRACTOR SUPPORTFFP33D10, F27, H40, J58, L85$ -OK
0071GBTS CONTRACT TRANSITION (NTE)NTE/FFP EPA34D21$ -OK
0072GBTS SPARES (NTE)NTE/FFP EPA34H21$ -OK
0073STUDIES AND ANALYSEST&M35F36$ -OK
0074OVER AND ABOVE WORKT&M35F57$ -OK
OFFEROR TOTAL EVALUATED PRICE (SUM CELLS G5-G79)$ -OK
RISK DECREMENT (SEE SECTION M, TABLE 1.3)$ -OK
TOTAL PERFORMANCE TEP DECREMENT (SEE SECTION M, TABLE 1.10)$ -OK
VALUE ADJUSTED TOTAL EVALUATED PRICE$ -OK

&"Arial,Regular"&8Solicitation FA8617-17-R-6219 AMEND 0001 Section L – Attachment 1a Total Evaluated Price / Affordability Worksheets

&8Page &P

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