Attachment 0004 Price Model.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
3kW Generators- Amendment 0002 Federal contract opportunity
Solicitation number
W909MY21R0010
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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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PRICE MODEL ATTACHMENT 0004

CLINSOWMaterial DescriptionInspectionAcceptanceF.O.B.Quantity DescriptionQuantity TypeQuantityUnit Price ($)Extended PriceNotes (optional)Key
00013.03KW Generator Year 1SourceSourceDestinationFixed Quantities ordered with range pricingEach250$0.00$0.00Cell Requires Vendor Input
Qty 1-208$0.003%Cell is Auto-Calculated
Qty 21-5030$0.0012%
Qty 51-7563$0.0025%
Qty 76+150$0.0060%
00023.0Power Distribution Units Years 1SourceSourceDestinationFixed Quantities orderd with range pricingEach1000$0.00$0.00
Qty 1-1000$0.003%Cell is Auto-Calculated
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%
00033.03KW Generator Year 2SourceSourceDestinationFixed Quantities ordered with range pricingEach75$0.00$0.00Cell Requires Vendor Input
Qty 1-202$0.003%Cell is Auto-Calculated
Qty 21-509$0.0012%
Qty 51-7519$0.0025%
Qty 76+45$0.0060%
00043.0Power Distribution Units Years 2SourceSourceDestinationFixed Quantities orderd with range pricingEach1000$0.00$0.00
Qty 1-1000$0.003%Cell is Auto-Calculated
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%
00053.03KW Year 3SourceSourceDestinationFixed Quantities ordered with range pricingEach75$0.00$0.00Cell Requires Vendor Input
Qty 1-202$0.003%Cell is Auto-Calculated
Qty 21-509$0.0012%
Qty 51-7519$0.0025%
Qty 76+45$0.0060%
00063.0Power Distribution Units Years 3SourceSourceDestinationFixed Quantities orderd with range pricingEach1000$0.00$0.00
Qty 1-1000$0.003%Cell is Auto-Calculated
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%
00073.03KW Year 4SourceSourceDestinationFixed Quantities ordered with range pricingEach75$0.00$0.00Cell Requires Vendor Input
Qty 1-202$0.003%Cell is Auto-Calculated
Qty 21-509$0.0012%
Qty 51-7519$0.0025%
Qty 76+45$0.0060%
00083.0Power Distribution Units Years 4SourceSourceDestinationFixed Quantities orderd with range pricingEach1000$0.00$0.00
Qty 1-1000$0.003%Cell is Auto-Calculated
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%
00093.03KW Year 5SourceSourceDestinationFixed Quantities ordered with range pricingEach75$0.00$0.00Cell Requires Vendor Input
Qty 1-202$0.003%Cell is Auto-Calculated
Qty 21-509$0.0012%
Qty 51-7519$0.0025%
Qty 76+45$0.0060%
0010Power Distribution Units Years 5SourceSourceDestinationFixed Quantities orderd with range pricingEach$0.00$0.00
Qty 1-1000$0.003%Cell is Auto-Calculated
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%
0011CDRL #CDRL DescriptionQuantity DescriptionQuantity TypeQuantityUnit PriceExtended Price
A001Contractor Configuration Management PlanDestinationDestinationDestinationNSP
A002Scientific and Technical ReportsDestinationDestinationN/A
A003

DoD Admin: DoD Admin:

Add in the rest of the CDRLsTest Plan
A004Inspection/Test Reports
A005Scientific and Technical Reports - Test Incident Report
A006Scientific and Technical Reports – Failed Item Analysis Report
A007CONFIGURATION AUDIT SUMMARY REPORT
A008Scientific and Technical Reports – Quality Assurance Plan
A009Scientific and Technical Reports- Component Warranty List
A010Logistics Management Information (LMI) Data Product(s)
A011Scientific and Technical Reports- Changes to TM 9-6115-639-13&P (RPSTL
A012Scientific and Technical Reports - Changes for TM 9-6115-639-13&P (Electronic TM)
A013Production Line of Balance Status
A014Scientific and Technical Reports- Changes for TM 9-6115-639-13&P (MAC
A015Technical Report-Study/Services
A016Conference Minutes
A017Post Award Meeting
A018Status Reports
A019Briefings
A020Enginerring Change Proposal-ECP
A021Coordination with Arsenals
CLINSOWMaterial DescriptionInspectionAcceptanceF.O.B.Quantity DescriptionQuantity TypeQuantityUnit Price ($)Extended Price
10013.03KW Generator Option Period YR 1SourceSourceDestinationFixed Quantities ordered with range pricing (includes one (1) basic issue item kit)Each75$0.00$0.00
Qty 1-208$0.003%
Qty 21-5030$0.0012%
Qty 51-7563$0.0025%
Qty 76+150$0.0060%
10023.0Power Distribution Units Option Period Yr 1SourceSourceDestinationEach1000$0.00$0.00
Qty 1-1000$0.003%
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%
10033.03KW Generator Option Period YR 2SourceSourceDestinationFixed Quantities ordered with range pricing (includes one (1) basic issue item kit)Each75$0.00$0.00
Qty 1-208$0.003%
Qty 21-5030$0.0012%
Qty 51-7563$0.0025%
Qty 76+150$0.0060%
10043.0Power Distribution Units Option Period Yr 2SourceSourceDestinationEach1000$0.00$0.00
Qty 1-1000$0.003%
Qty 101-4000$0.0012%
Qty 400-7000$0.0025%
Qty 701-10000$0.0060%

Generator Pricing Model

Total Contract Cost ($K)
BaseOption Year 1Option Year 2Total
$ - 0$ - 0$ - 0$ - 0

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

File details come from the government source that posted it. Updated .