Attachment 0002 Price Model.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
Small Tactical Electric Power 3-Kilowatt(STEP 3kW) AMENDMENT 0003
Solicitation number
W909MY-22-R-0009
Issued by

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)
CLINDescriptionPrimary PWS ParagraphsDuration (in Months)Duration NotesQuantity TypeQuantityProposed Fixed Price for Phase ($ USD)Notes (optional)
0001Phase 1: Preliminary Design ReviewParagraphs 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 ProposalEach1 (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

2001Phase 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 ProposalEach1 (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
3001Phase 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 ProposalEach1 (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
4001Phase 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 MonthsTest Support Phase is 12 months, regardless of duration of Phases 1-3 proposed by OfferorEach1 (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):$0.00Offeror's are reminded that the solicitation provides an affordability goal, and guidance regarding what might constitute unbalanced pricing

Cell Requires Vendor Input

Schedule

New ProcurementFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27TOTALFTE1920
Sensor11

Gillespie, James C CTR: First Article Test Units 0 72 96 96 96 92 0 463 Gillespie, James C CTR: APO - 460

+3 ThrowawayFTE (OCO)3744
FieldedFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27
Shadow
Sensor888880176272368460Minor - Field Level70.00%
Flight HoursFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27Moderate - Depot Level29.00%
ShadowMajor0.50%
Sensor- 03,2803,2803,2803,28032,80072,160111,520150,880188,600BER0.50%
Field Level Repairs (Forward) - Levels 1-2LevelFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27
ShadowOPTEMPO
Sensor01111920314151Shadow OCONUS1,250
Shadow CONUS200
Level 1101111510162126Operation Deployment
Level 2201111510162126Shadow OCONUS20%

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)
Shadow2600
TOTAL022221020324252
Depot Level Repairs (Rear) - Levels 3-8LevelFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27
Shadow
Sensor0111149131722
Level 330111112334
Level 440111112334
Level 550111112334
Level 660111112334
Level 770111112334
Level 880111112334
TOTAL06666612181824
Major Repair - Levels 9-10LevelFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27
Shadow
Sensor0111111111
Level 990111111111
Level 10100111111111
TOTAL0222222222
BER ProcurementFY18FY19FY20FY21FY22FY23FY24FY25FY26FY27
Shadow
Sensor0111111111
FY18FY19FY20FY21FY22FY23FY24FY25FY26FY27TOTAL
Tech Insertion72969696360
Retrofit72969696360

FY18 LRIP for Shadow is quantity 11 based on customer testing requirements

CDRL

CDRL TitleSequence No.
Contractor’s Progress, Status and Management ReportB001
Integrated Master ScheduleB002
Conference AgendaB003
Presentation MaterialB004
Report, Record of Meeting/MinutesB005
Trip ReportB006
Government Furnished Property and Contrator Acquired Property Master ReportB007
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 SystemsA001
Engineering Change Proposal – Class I, MajorA002
Engineering Change Proposal – Class II, MinorA003
Request for Variance (RFV)A004
Notice of RevisionA005
Environmental Stress Screening ReportA006
Acceptance Test ProcedureA007
Quality Assurance PlanA008
Specification Requirement Verification Matrix (SRVM)A009
Systems Engineering Management PlanA010
Risk AnalysisA011
First Article Test Plans - Pre-PBRA012
Reliability Test Plan - Pre-PBRA013
Risk Analysis-UpdateA014
Systems Engineering Management Plan-UpdateA015
First Article Test Plans - Post-PBRA016
Reliability Test Plan - Post-PBRA017
Specification Requirement Verification Matrix (SRVM) UpdateA018
Configuration Management PlanA019
Configuration Status Accounting Information-As Built DataA020
EO/IR/LD Payload Product SpecificationA021
Interface Control DocumentA022
Software Requirements SpecificationA023
Software Version DescriptionA024
Reliability and Maintainability Predictions ReportA025
Reliability Centered Maintenance (RCM) AnalysisA026
Failure Reporting Analysis and Corrective Action ReportA027
Technology InsertionA028
Payload Cybersecurity PostureA029
Certificate of VolatilityA030
First Article Test ProceduresA031
First Article Test ReportsA032
Reliability Test ProceduresA033
Reliability Test ReportA034
Failure Item Analysis ReportA035
Level of Repair Analysis (LORA)D001
Depot Maintenance StudyD002
Bill of MaterialsD003
Inventory ReportsD004
Provisioning Parts DataD005
Maintenance Allocation ChartD006
Diminishing Manufacturing sources and Material Shortages (DMSMS) Management PlanD007
Diminishing Manufacturing sources and Material Shortages (DMSMS) Implementation PlanD008
Obsolescence Alert NoticeD009
Integrated Logistics Support PlanD010
Software Transition PlanD011
Item Unique Identification (IUID) Marking PlanD012
Item Unique Identification Marking and Verification ReportD013
Maintenance PlanD014
Depot Repair Inspection ReportD015
Repair Data ReportD016
Reach Back Call LogD017
Training PlanD018
Technical ManualsD019
Repair Parts and Special Tools ListD020
Training MaterialsD021
Logistics Product Data SummariesD022
Data Accession List (DAL)D023
Operations Security (OPSEC) PlanD024
Program Protection Implementation PlanD025
Safety Assessment Report (SAR)D026

PWS Elements

PWS TitlePWS #
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 Meeting3.1.5
Government Furnished Property3.1.6
Contract Work Breakdown Structure3.1.7.1
Contractor Cost Data Reports3.1.7.2
Payload Associated Deliverable Materiel3.2.2
Retrofits of Fielded Systems3.2.3
Engineering Change Proposal3.2.4
Environmental Stress Screening and Acceptance Testing3.2.5
Quality Assurance Program3.2.6
Product Baseline Review (PBR)3.3.1
Software Engineering Support3.3.4
Reliability, Availability and Maintainability Program3.3.5
Failure Analysis3.3.6
Technology Insertion3.4.1
Platform Integration Support3.4.2
Cybersecurity3.4.3
Cybersecurity Hardware Capability Documentation3.4.4
Remediation of Cybersecurity Vulnerabilities3.4.5
Test & Evaluation Support3.5.1
Test Readiness Review (TRR)3.5.2
First Article Test (FAT)3.5.3
Reliability Testing3.5.4
Failed Item Analysis Report3.5.5
Integrated Product Support3.6
Supportability Analysis3.6.1
Level of Repair Analysis3.6.1.1
Depot Analysis3.6.1.2
Bill of Materials3.6.2.1
Inventory Report3.6.2.2
Provisioning3.6.2.3
Maintenance Allocation Chart (MAC)3.6.2.4
Diminishing Manufacturing Sources and Material Shortages3.6.2.5
Disposal3.6.3
Supply Chain Transition3.6.4
Software Transition3.6.5
Packing, Handling, Storage, Transportation, and Marking3.6.6
Item Unique Identification3.6.6.1
Bar-coding of System, Subsystem, and Parts3.6.6.2
Maintenance Concept3.6.7.1
Repair Reporting3.6.7.1.1.3
Field Service Representatives (FSR)3.6.7.1.1.4
Reach Back Support3.6.7.1.1.5
Technical Manuals3.6.7.1.2.1
Validation / Verification3.6.7.2.2
Repair Parts and Special Tools List (RPSTL)3.6.7.2.3
Logistics Demonstration3.6.7.2.4
Training Course3.6.7.2.5
Property Accountability3.6.7.2.6
Integrated Product Support Data3.6.7.2.7
Human Systems Integration3.6.7.2.8
Product Support Management Integrated Product Team (PSMIPT)3.6.7.2.9
OPSEC Plan5.0
Program Protection Plan7.0
Safety Assessment Report8.0

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