Attachment 0002 Price Model.xlsx
XLSX spreadsheet 41 KB Posted
- Solicitation number
- W909MY-22-R-0009
About this file
This is a summary of a federal contract solicitation and related price model attachment for the engineering and manufacturing development of a Small Tactical Electric Power 3-kW generator. The Army's Product Manager, Mobile Electric Power Systems is seeking proposals for fixed-price contracts to fund the development of a new or improved 3-kW generator operating on JP-8 fuel and weighing less than 308 pounds. The solicitation will result in up to three awards for preliminary design review, critical design review, prototype build and delivery, and test support phases. The affordability goal is $7.5 million per contract to complete all phases and deliver 30 generator sets. Two of the three potential awards are set aside for small businesses. The price model attachment includes a work breakdown structure and contract data requirements for the development phases. Successful completion of the engineering and manufacturing development effort makes contractors eligible for a noncompetitive follow-on production contract.
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Price Model
| PRICE MODEL - Small Tactical Electric Power (STEP) 3 kW Engineering and Manufacturing Development (EMD) | ||||||||
| CLIN | Description | Primary PWS Paragraphs | Duration (in Months) | Duration Notes | Quantity Type | Quantity | Proposed Fixed Price for Phase ($ USD) | Notes (optional) |
| 0001 | Phase 1: Preliminary Design Review | Paragraphs 5.1 - Preliminary Design Review, 8 - Management Objectives and Deliverables, and 10 - Safety. | 0 | (1) Offeror enters number of months for proposed for Phase 1; (2) total duration of Phases 1, 2, and 3 shall not exceed 21 months, but Offerors encouraged to proposed shorter timelines if obtainable; (3) Entries on Price Model should be consistent with Technical Proposal | Each | 1 (Phase) | $0.00 | |
| Associated CDRL: | C001 - PDR / CDR / TRR Presentation Material | |||||||
| C001 - PDR / CDR / TRR Presentation Material | ||||||||
| C003 - Quality Control Plan | ||||||||
| C009 - Post-Award Orientation Meeting Presentation Materials | ||||||||
| C010 - Bi-monthly Progress Report | ||||||||
| C011 - Safety Assessment Report (SAR) | ||||||||
| C014 - End of Phase Report |
Hardware Deliveries: None
| 2001 | Phase 2: Critical Design Review (OPTION) | Paragraphs 5.2 - Critical Design Review, 5.4 - Product Drawings and Associated Lists, 7.1 - Logistics Support Package, 8 - Management Objectives and Deliverables, and 10 - Safety. | 0 | (1) Offeror enters number of months for proposed for Phase 1; (2) total duration of Phases 1, 2, and 3 shall not exceed 21 months, but Offerors encouraged to proposed shorter timelines if obtainable; (3) Entries on Price Model should be consistent with Technical Proposal | Each | 1 (Phase) | $0.00 |
| Associated CDRL: | C001 - PDR / CDR / TRR Presentation Material | ||||||
| C001 - PDR / CDR / TRR Presentation Material | |||||||
| C002 - Product Drawings and Associated Lists | |||||||
| C004 - Electronic Technical Manual (ETM) | |||||||
| C010 - Bi-monthly Progress Report | |||||||
| C011 - Safety Assessment Report (SAR) | |||||||
| C014 - End of Phase Report |
| Hardware Deliveries: | None | ||||||
| 3001 | Phase 3: Prototype Build and Delivery (OPTION) | Paragraphs 5.3 - Test Readiness Review, 5.4 - Product Drawings and Associated Lists, 7.1 - Logistics Support Package, 7.2 - Item Unique Item Identification (IUID), 8 - Management Objectives and Deliverables, 10 - Safety, and 12 - Software. | 0 | (1) Offeror enters number of months for proposed for Phase 1; (2) total duration of Phases 1, 2, and 3 shall not exceed 21 months, but Offerors encouraged to proposed shorter timelines if obtainable; (3) Entries on Price Model should be consistent with Technical Proposal | Each | 1 (Phase) | $0.00 |
| Associated CDRLS: | C001 - PDR / CDR / TRR Presentation Material | ||||||
| C001 - PDR / CDR / TRR Presentation Material | |||||||
| C002 - Product Drawings and Associated Lists | |||||||
| C004 - Electronic Technical Manual (ETM) | |||||||
| C005 - Failure Modes, Effects, and Criticality Analysis Report | |||||||
| C006 - Maintenance Analysis Report | |||||||
| C007 - Engineering Data for Provisioning (EDFP) | |||||||
| C008 - Bar Code Identification Report | |||||||
| C010 - Bi-monthly Progress Report | |||||||
| C011 - Safety Assessment Report (SAR) | |||||||
| C012 - Software Requirement Specification | |||||||
| C014 - End of Phase Report | |||||||
| C015 - Item Unique Identification (IUID) Marking Plan |
| Hardware Deliveries: | Per Hardware Deliverable Table in Paragraph 8 | ||||||
| 4001 | Phase 4: Test Support (OPTION) | Paragraphs 5.3 - Test Readiness Review, 5.4 - Product Drawings and Associated Lists, 7.1 - Logistics Support Package, 8 - Management Objectives and Deliverables, 10 - Safety, and 12 - Software. | 12 Months | Test Support Phase is 12 months, regardless of duration of Phases 1-3 proposed by Offeror | Each | 1 (Phase) | $0.00 |
| Associated CDRLS: | C001 - PDR / CDR / TRR Presentation Material | ||||||
| C001 - PDR / CDR / TRR Presentation Material | |||||||
| C004 - Electronic Technical Manual (ETM) | |||||||
| C010 - Bi-monthly Progress Report | |||||||
| C011 - Safety Assessment Report (SAR) | |||||||
| C013 - Computer Software Product | |||||||
| C014 - End of Phase Report | |||||||
| C015 - Item Unique Identification (IUID) Marking Plan |
| Hardware Deliveries: | None | |||
| Total Evaluated Price (If all Phases/Options Executed): | $0.00 | Offeror's are reminded that the solicitation provides an affordability goal, and guidance regarding what might constitute unbalanced pricing |
Cell Requires Vendor Input
Schedule
| New Procurement | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | TOTAL | FTE | 1920 |
| Sensor | 11 |
Gillespie, James C CTR: First Article Test Units 0 72 96 96 96 92 0 463 Gillespie, James C CTR: APO - 460
| +3 Throwaway | FTE (OCO) | 3744 | ||||||||||||
| Fielded | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | ||||
| Shadow | ||||||||||||||
| Sensor | 8 | 8 | 8 | 8 | 80 | 176 | 272 | 368 | 460 | Minor - Field Level | 70.00% | |||
| Flight Hours | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | Moderate - Depot Level | 29.00% | ||
| Shadow | Major | 0.50% | ||||||||||||
| Sensor | - 0 | 3,280 | 3,280 | 3,280 | 3,280 | 32,800 | 72,160 | 111,520 | 150,880 | 188,600 | BER | 0.50% | ||
| Field Level Repairs (Forward) - Levels 1-2 | Level | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | |||
| Shadow | OPTEMPO | |||||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 9 | 20 | 31 | 41 | 51 | Shadow OCONUS | 1,250 | ||
| Shadow CONUS | 200 | |||||||||||||
| Level 1 | 1 | 0 | 1 | 1 | 1 | 1 | 5 | 10 | 16 | 21 | 26 | Operation Deployment | ||
| Level 2 | 2 | 0 | 1 | 1 | 1 | 1 | 5 | 10 | 16 | 21 | 26 | Shadow OCONUS | 20% |
Gillespie, James C CTR: Current roughly 20% of the platforms are deployed.
Gillespie, James C CTR: First Article Test Units
Gillespie, James C CTR: APO - 460 +3 Throwaway Shadow CONUS 80%
| MTBF (FW) | |
| Shadow | 2600 |
| TOTAL | 0 | 2 | 2 | 2 | 2 | 10 | 20 | 32 | 42 | 52 | |
| Depot Level Repairs (Rear) - Levels 3-8 | Level | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 |
| Shadow | |||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 4 | 9 | 13 | 17 | 22 |
| Level 3 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 4 | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 5 | 5 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 6 | 6 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 7 | 7 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 8 | 8 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| TOTAL | 0 | 6 | 6 | 6 | 6 | 6 | 12 | 18 | 18 | 24 | |
| Major Repair - Levels 9-10 | Level | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 |
| Shadow | |||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Level 9 | 9 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Level 10 | 10 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| BER Procurement | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 |
| Shadow | ||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | TOTAL | |
| Tech Insertion | 72 | 96 | 96 | 96 | 360 | ||||||
| Retrofit | 72 | 96 | 96 | 96 | 360 |
FY18 LRIP for Shadow is quantity 11 based on customer testing requirements
CDRL
| CDRL Title | Sequence No. |
| Contractor’s Progress, Status and Management Report | B001 |
| Integrated Master Schedule | B002 |
| Conference Agenda | B003 |
| Presentation Material | B004 |
| Report, Record of Meeting/Minutes | B005 |
| Trip Report | B006 |
| Government Furnished Property and Contrator Acquired Property Master Report | B007 |
| Contract Work Breakdown Structure (CWBS) | B008 |
| Cost Data Summary Report (DD Form 1921) | B009 |
| Functional Cost-Hour Report (DD Form 1921-1) | B010 |
| Contractor Business Data Report (Form DD 1921-3) | B011 |
| Scientific and Technical Report / Retrofits of Fielded Systems | A001 |
| Engineering Change Proposal – Class I, Major | A002 |
| Engineering Change Proposal – Class II, Minor | A003 |
| Request for Variance (RFV) | A004 |
| Notice of Revision | A005 |
| Environmental Stress Screening Report | A006 |
| Acceptance Test Procedure | A007 |
| Quality Assurance Plan | A008 |
| Specification Requirement Verification Matrix (SRVM) | A009 |
| Systems Engineering Management Plan | A010 |
| Risk Analysis | A011 |
| First Article Test Plans - Pre-PBR | A012 |
| Reliability Test Plan - Pre-PBR | A013 |
| Risk Analysis-Update | A014 |
| Systems Engineering Management Plan-Update | A015 |
| First Article Test Plans - Post-PBR | A016 |
| Reliability Test Plan - Post-PBR | A017 |
| Specification Requirement Verification Matrix (SRVM) Update | A018 |
| Configuration Management Plan | A019 |
| Configuration Status Accounting Information-As Built Data | A020 |
| EO/IR/LD Payload Product Specification | A021 |
| Interface Control Document | A022 |
| Software Requirements Specification | A023 |
| Software Version Description | A024 |
| Reliability and Maintainability Predictions Report | A025 |
| Reliability Centered Maintenance (RCM) Analysis | A026 |
| Failure Reporting Analysis and Corrective Action Report | A027 |
| Technology Insertion | A028 |
| Payload Cybersecurity Posture | A029 |
| Certificate of Volatility | A030 |
| First Article Test Procedures | A031 |
| First Article Test Reports | A032 |
| Reliability Test Procedures | A033 |
| Reliability Test Report | A034 |
| Failure Item Analysis Report | A035 |
| Level of Repair Analysis (LORA) | D001 |
| Depot Maintenance Study | D002 |
| Bill of Materials | D003 |
| Inventory Reports | D004 |
| Provisioning Parts Data | D005 |
| Maintenance Allocation Chart | D006 |
| Diminishing Manufacturing sources and Material Shortages (DMSMS) Management Plan | D007 |
| Diminishing Manufacturing sources and Material Shortages (DMSMS) Implementation Plan | D008 |
| Obsolescence Alert Notice | D009 |
| Integrated Logistics Support Plan | D010 |
| Software Transition Plan | D011 |
| Item Unique Identification (IUID) Marking Plan | D012 |
| Item Unique Identification Marking and Verification Report | D013 |
| Maintenance Plan | D014 |
| Depot Repair Inspection Report | D015 |
| Repair Data Report | D016 |
| Reach Back Call Log | D017 |
| Training Plan | D018 |
| Technical Manuals | D019 |
| Repair Parts and Special Tools List | D020 |
| Training Materials | D021 |
| Logistics Product Data Summaries | D022 |
| Data Accession List (DAL) | D023 |
| Operations Security (OPSEC) Plan | D024 |
| Program Protection Implementation Plan | D025 |
| Safety Assessment Report (SAR) | D026 |
PWS Elements
| PWS Title | PWS # |
| Contractor’s Progress, Status, and Management Report (CPSMR) | 0 |
| Integrated Master Schedule (IMS) | 3.1.1 |
| Post Award Meeting (PAM) | 3.1.2 |
| Program Management Review (PMR) | 3.1.3 |
| Integrated Product Teams (IPT) | 3.1.4 |
| Technical Interchange Meeting | 3.1.5 |
| Government Furnished Property | 3.1.6 |
| Contract Work Breakdown Structure | 3.1.7.1 |
| Contractor Cost Data Reports | 3.1.7.2 |
| Payload Associated Deliverable Materiel | 3.2.2 |
| Retrofits of Fielded Systems | 3.2.3 |
| Engineering Change Proposal | 3.2.4 |
| Environmental Stress Screening and Acceptance Testing | 3.2.5 |
| Quality Assurance Program | 3.2.6 |
| Product Baseline Review (PBR) | 3.3.1 |
| Software Engineering Support | 3.3.4 |
| Reliability, Availability and Maintainability Program | 3.3.5 |
| Failure Analysis | 3.3.6 |
| Technology Insertion | 3.4.1 |
| Platform Integration Support | 3.4.2 |
| Cybersecurity | 3.4.3 |
| Cybersecurity Hardware Capability Documentation | 3.4.4 |
| Remediation of Cybersecurity Vulnerabilities | 3.4.5 |
| Test & Evaluation Support | 3.5.1 |
| Test Readiness Review (TRR) | 3.5.2 |
| First Article Test (FAT) | 3.5.3 |
| Reliability Testing | 3.5.4 |
| Failed Item Analysis Report | 3.5.5 |
| Integrated Product Support | 3.6 |
| Supportability Analysis | 3.6.1 |
| Level of Repair Analysis | 3.6.1.1 |
| Depot Analysis | 3.6.1.2 |
| Bill of Materials | 3.6.2.1 |
| Inventory Report | 3.6.2.2 |
| Provisioning | 3.6.2.3 |
| Maintenance Allocation Chart (MAC) | 3.6.2.4 |
| Diminishing Manufacturing Sources and Material Shortages | 3.6.2.5 |
| Disposal | 3.6.3 |
| Supply Chain Transition | 3.6.4 |
| Software Transition | 3.6.5 |
| Packing, Handling, Storage, Transportation, and Marking | 3.6.6 |
| Item Unique Identification | 3.6.6.1 |
| Bar-coding of System, Subsystem, and Parts | 3.6.6.2 |
| Maintenance Concept | 3.6.7.1 |
| Repair Reporting | 3.6.7.1.1.3 |
| Field Service Representatives (FSR) | 3.6.7.1.1.4 |
| Reach Back Support | 3.6.7.1.1.5 |
| Technical Manuals | 3.6.7.1.2.1 |
| Validation / Verification | 3.6.7.2.2 |
| Repair Parts and Special Tools List (RPSTL) | 3.6.7.2.3 |
| Logistics Demonstration | 3.6.7.2.4 |
| Training Course | 3.6.7.2.5 |
| Property Accountability | 3.6.7.2.6 |
| Integrated Product Support Data | 3.6.7.2.7 |
| Human Systems Integration | 3.6.7.2.8 |
| Product Support Management Integrated Product Team (PSMIPT) | 3.6.7.2.9 |
| OPSEC Plan | 5.0 |
| Program Protection Plan | 7.0 |
| Safety Assessment Report | 8.0 |
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