Attachment 0004 Price Model.xlsx
XLSX spreadsheet 40 KB Posted
- Attached to
- 3kW Generators- Amendment 0002 Federal contract opportunity
- Solicitation number
- W909MY21R0010
About this file
This document contains a price model attachment and description of a federal contract opportunity for procurement of 3kW generators and power distribution units. The price model attachment provides pricing terms for the generators and distribution units to be procured over five years, with quantities in each year broken into pricing tiers. The federal contract opportunity further describes the requirement for up to 750 3kW tactical quiet generators per year conforming to an established statement of work and technical data package, to be procured on a firm fixed price basis. Additionally, the contract allows for ordering up to 1,000 power distribution units per year described as commercial items. The contract also provides for potential design changes and retrofit kits to the generators to improve reliability and avoid obsolescence.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 0007 3kW (98-831) TDP updated as of 20210621.pdf | ||
| Attachment 0007 3kW (98-831) TDP updated as of 20210621.pdf | ||
| W909MY21R0010-0002.pdf | ||
| Attachment 0007 3kW (98-831) TDP6222021.pdf | ||
| W909MY21R0010-0001.pdf | ||
| Attachment 0002 3 kW PURCH_DESCRIPTION - PD 6115-0076D updated as of 20210617.pdf | ||
| Attachment 0004 Price Model_updated as of 20210617 (002).xlsx | XLSX spreadsheet | |
| Attachment 0006 GFP LIST.xlsx | XLSX spreadsheet | |
| Attachment 0001-SOW 5-27-2021.pdf | ||
| W909MY21R0010.pdf | ||
| Exhibit A-CDRL 5-27-2021.pdf | ||
| Attachment 0002 3 kW PURCH_DESCRIPTION - PD 6115-0076D.pdf | ||
| Attachment 0007 3kW (98-831) TDP.pdf | ||
| Attachment 0006 GFP LIST.pdf | ||
| Attachment 0005 Appendix D Past Performance Questionnaire.pdf | ||
| Attachment 0003_PDU Description.pdf |
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PRICE MODEL ATTACHMENT 0004
| CLIN | SOW | Material Description | Inspection | Acceptance | F.O.B. | Quantity Description | Quantity Type | Quantity | Unit Price ($) | Extended Price | Notes (optional) | Key | ||
| 0001 | 3.0 | 3KW Generator Year 1 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 250 | $0.00 | $0.00 | Cell Requires Vendor Input | |||
| Qty 1-20 | 8 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||||
| Qty 21-50 | 30 | $0.00 | 12% | |||||||||||
| Qty 51-75 | 63 | $0.00 | 25% | |||||||||||
| Qty 76+ | 150 | $0.00 | 60% |
| 0002 | 3.0 | Power Distribution Units Years 1 | Source | Source | Destination | Fixed Quantities orderd with range pricing | Each | 1000 | $0.00 | $0.00 | ||
| Qty 1-100 | 0 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 101-400 | 0 | $0.00 | 12% | |||||||||
| Qty 400-700 | 0 | $0.00 | 25% | |||||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
| 0003 | 3.0 | 3KW Generator Year 2 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 75 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 2 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 9 | $0.00 | 12% | |||||||||
| Qty 51-75 | 19 | $0.00 | 25% | |||||||||
| Qty 76+ | 45 | $0.00 | 60% |
| 0004 | 3.0 | Power Distribution Units Years 2 | Source | Source | Destination | Fixed Quantities orderd with range pricing | Each | 1000 | $0.00 | $0.00 | ||
| Qty 1-100 | 0 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 101-400 | 0 | $0.00 | 12% | |||||||||
| Qty 400-700 | 0 | $0.00 | 25% | |||||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
| 0005 | 3.0 | 3KW Year 3 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 75 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 2 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 9 | $0.00 | 12% | |||||||||
| Qty 51-75 | 19 | $0.00 | 25% | |||||||||
| Qty 76+ | 45 | $0.00 | 60% |
| 0006 | 3.0 | Power Distribution Units Years 3 | Source | Source | Destination | Fixed Quantities orderd with range pricing | Each | 1000 | $0.00 | $0.00 | ||
| Qty 1-100 | 0 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 101-400 | 0 | $0.00 | 12% | |||||||||
| Qty 400-700 | 0 | $0.00 | 25% | |||||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
| 0007 | 3.0 | 3KW Year 4 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 75 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 2 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 9 | $0.00 | 12% | |||||||||
| Qty 51-75 | 19 | $0.00 | 25% | |||||||||
| Qty 76+ | 45 | $0.00 | 60% |
| 0008 | 3.0 | Power Distribution Units Years 4 | Source | Source | Destination | Fixed Quantities orderd with range pricing | Each | 1000 | $0.00 | $0.00 | ||
| Qty 1-100 | 0 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 101-400 | 0 | $0.00 | 12% | |||||||||
| Qty 400-700 | 0 | $0.00 | 25% | |||||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
| 0009 | 3.0 | 3KW Year 5 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 75 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 2 | $0.00 | 3% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 9 | $0.00 | 12% | |||||||||
| Qty 51-75 | 19 | $0.00 | 25% | |||||||||
| Qty 76+ | 45 | $0.00 | 60% |
| 0010 | Power Distribution Units Years 5 | Source | Source | Destination | Fixed Quantities orderd with range pricing | Each | $0.00 | $0.00 | |||
| Qty 1-100 | 0 | $0.00 | 3% | Cell is Auto-Calculated | |||||||
| Qty 101-400 | 0 | $0.00 | 12% | ||||||||
| Qty 400-700 | 0 | $0.00 | 25% | ||||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
| 0011 | CDRL # | CDRL Description | Quantity Description | Quantity Type | Quantity | Unit Price | Extended Price | |||
| A001 | Contractor Configuration Management Plan | Destination | Destination | Destination | NSP | |||||
| A002 | Scientific and Technical Reports | Destination | Destination | N/A | ||||||
| A003 |
DoD Admin: DoD Admin:
| Add in the rest of the CDRLs | Test Plan | ||
| A004 | Inspection/Test Reports | ||
| A005 | Scientific and Technical Reports - Test Incident Report | ||
| A006 | Scientific and Technical Reports – Failed Item Analysis Report | ||
| A007 | CONFIGURATION AUDIT SUMMARY REPORT | ||
| A008 | Scientific and Technical Reports – Quality Assurance Plan | ||
| A009 | Scientific and Technical Reports- Component Warranty List | ||
| A010 | Logistics Management Information (LMI) Data Product(s) | ||
| A011 | Scientific and Technical Reports- Changes to TM 9-6115-639-13&P (RPSTL | ||
| A012 | Scientific and Technical Reports - Changes for TM 9-6115-639-13&P (Electronic TM) | ||
| A013 | Production Line of Balance Status | ||
| A014 | Scientific and Technical Reports- Changes for TM 9-6115-639-13&P (MAC | ||
| A015 | Technical Report-Study/Services | ||
| A016 | Conference Minutes | ||
| A017 | Post Award Meeting | ||
| A018 | Status Reports | ||
| A019 | Briefings | ||
| A020 | Enginerring Change Proposal-ECP | ||
| A021 | Coordination with Arsenals |
| CLIN | SOW | Material Description | Inspection | Acceptance | F.O.B. | Quantity Description | Quantity Type | Quantity | Unit Price ($) | Extended Price | |
| 1001 | 3.0 | 3KW Generator Option Period YR 1 | Source | Source | Destination | Fixed Quantities ordered with range pricing (includes one (1) basic issue item kit) | Each | 75 | $0.00 | $0.00 | |
| Qty 1-20 | 8 | $0.00 | 3% | ||||||||
| Qty 21-50 | 30 | $0.00 | 12% | ||||||||
| Qty 51-75 | 63 | $0.00 | 25% | ||||||||
| Qty 76+ | 150 | $0.00 | 60% |
| 1002 | 3.0 | Power Distribution Units Option Period Yr 1 | Source | Source | Destination | Each | 1000 | $0.00 | $0.00 | |
| Qty 1-100 | 0 | $0.00 | 3% | |||||||
| Qty 101-400 | 0 | $0.00 | 12% | |||||||
| Qty 400-700 | 0 | $0.00 | 25% | |||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
| 1003 | 3.0 | 3KW Generator Option Period YR 2 | Source | Source | Destination | Fixed Quantities ordered with range pricing (includes one (1) basic issue item kit) | Each | 75 | $0.00 | $0.00 | |
| Qty 1-20 | 8 | $0.00 | 3% | ||||||||
| Qty 21-50 | 30 | $0.00 | 12% | ||||||||
| Qty 51-75 | 63 | $0.00 | 25% | ||||||||
| Qty 76+ | 150 | $0.00 | 60% |
| 1004 | 3.0 | Power Distribution Units Option Period Yr 2 | Source | Source | Destination | Each | 1000 | $0.00 | $0.00 | |
| Qty 1-100 | 0 | $0.00 | 3% | |||||||
| Qty 101-400 | 0 | $0.00 | 12% | |||||||
| Qty 400-700 | 0 | $0.00 | 25% | |||||||
| Qty 701-1000 | 0 | $0.00 | 60% |
Generator Pricing Model
| Total Contract Cost ($K) | |||
| Base | Option Year 1 | Option Year 2 | Total |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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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