Attachment 6 - CTSO INC1 Price Matrix - 15DEC21.xlsx
XLSX spreadsheet 23 KB Posted
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- Prototype Project Opportunity Notice (PPON) Close Terrain Shaping Obstacles (CTSO) Increment 1 (INC1)
- Solicitation number
- W15QKN-22-R-0JKH
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Price Evaluation
| Factor 4 - Cost/Price- Price Matrix | ||||
| For Internal Use: Check-Sum | Contractor Company Name: | Total Proposed solution cost plus fixed fee: | $0.00 | = Formula or No Input Required - Do Not Change |
| = Input Required |
| Task | Milestone # | Activity/Cost Element | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| Applicable Year | Units in Dollars | Units in Dollars | Units in Dollars | Units in Dollars | Units in Dollars | ||||
| 1 | Task 1 | 6.1 | TA CAVM + TA Launch Module - Hardware Development - Year 1 | ||||||
| 6.2 | TA CAVM + TA Launch Module - Hardware Development - Year 2 | ||||||||
| 6.3 | TA CAVM + TA Launch Module - Hardware Development - Year 3 | ||||||||
| 6.4 | TA CAVM + TA Launch Module - Software Development - Year 1 | ||||||||
| 6.5 | TA CAVM + TA Launch Module - Software Development - Year 2 | ||||||||
| 6.6 | TA CAVM + TA Launch Module - Software Development - Year 3 | ||||||||
| 6.7 | MTSO/DTSO Analysis - Year 2 | ||||||||
| 6.8 | MTSO/DTSO Analysis - Year 3 | ||||||||
| 6.9 | RCS - Software Development - Year 1 | ||||||||
| 6.10 | RCS - Software Development - Year 2 | ||||||||
| 6.11 | RCS - Software Development - Year 3 | ||||||||
| 6.12 | Safety Device - Hardware Development - Year 1 | ||||||||
| 6.13 | Safety Device - Hardware Development - Year 2 | ||||||||
| 6.14 | Safety Device - Hardware Development - Year 3 | ||||||||
| 6.15 | Safety Device - Software Development - Year 1 | ||||||||
| 6.16 | Safety Device - Software Development - Year 2 | ||||||||
| 6.17 | Safety Device - Software Development - Year 3 | ||||||||
| 6.18 | Planning Tool - Software Development - Year 1 | ||||||||
| 6.19 | Planning Tool - Software Development - Year 2 | ||||||||
| 6.20 | Planning Tool - Software Development - Year 3 | ||||||||
| 6.21 | Training - Year 1 | ||||||||
| 6.22 | Training - Year 2 | ||||||||
| 6.23 | Training - Year 3 | ||||||||
| 6.32 | CTSO Increment 1 - Systems/Engineering/Management - Year 1 | ||||||||
| 6.33 | CTSO Increment 1 - Systems/Engineering/Management - Year 2 | ||||||||
| 6.34 | CTSO Increment 1 - Systems/Engineering/Management - Year 3 | ||||||||
| 6.35 | CTSO Increment 1 - Systems/Engineering/Management - Year 4 | ||||||||
| 6.36 | CTSO Increment 1 - Systems/Engineering/Management - Year 5 | ||||||||
| 6.37 | Supply Chain Development - Year 2 | ||||||||
| 6.38 | Supply Chain Development - Year 3 | ||||||||
| 6.39 | Test and Evaluation - Year 1 | ||||||||
| 6.40 | Test and Evaluation - Year 2 | ||||||||
| 6.41 | Test and Evaluation - Year 3 | ||||||||
| 6.42 | Soldier Touch Points - Year 1 | ||||||||
| 6.43 | Soldier Touch Points - Year 2 | ||||||||
| Travel ODCs |
Benfante, Stephanie CIV US USA: Benfante, Stephanie CIV US USA:
this does not have an input area - i think this row can be deleted
| Sum - Task 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Task 2/3 | 6.24 | CTSO Increment Prototypes - Year 2 | |||||||
| 6.25 | CTSO Increment Prototypes - Year 3 | ||||||||
| 6.26 | CTSO Increment Prototypes - Year 4 | ||||||||
| 6.27 | CTSO Increment Prototypes - Year 5 | ||||||||
| 6.28 | Safety Device Prototypes - Year 2 | ||||||||
| 6.29 | Safety Device Prototypes - Year 3 | ||||||||
| 6.30 | Safety Device Prototypes - Year 4 | ||||||||
| 6.31 | Safety Device Prototypes - Year 5 | ||||||||
| 1 | 6.43 | CTSO Increment 1 - Test & Evaluation - Year 3 | |||||||
| 1 | 6.44 | Soldier Touch Points - Year 3 | |||||||
| 1 | 6.45 | Soldier Touch Points - Year 4 | |||||||
| 1 | 6.46 | Soldier Touch Points - Year 5 | |||||||
| 1 | 6.47 | Sequential and Transportation Test Summary - Deliverable | |||||||
| Sum - Tasks 2/3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1 | 6.48 | Receiving Location - Year 1 | |||||||
| 6.49 | Receiving Location - Year 2 | ||||||||
| Task 4 | 6.50 | Receiving Location - Year 3 | |||||||
| 6.51 | Self-Location - Year 1 | ||||||||
| 6.52 | Self-Location - Year 2 | ||||||||
| 6.53 | Self-Location - Year 3 | ||||||||
| 6.54 | Arming Options - Year 1 | ||||||||
| 6.55 | Arming Options - Year 2 | ||||||||
| 6.56 | Arming Options - Year 3 | ||||||||
| 6.57 | Initiating SAVo XM343 - Year 1 | ||||||||
| 6.58 | Initiating SAVo XM343 - Year 2 | ||||||||
| 6.59 | Initiating SAVo XM343 - Year 3 | ||||||||
| 6.60 | Obstacle Management - Year 1 | ||||||||
| 6.61 | Obstacle Management - Year 2 | ||||||||
| 6.62 | Obstacle Management - Year 3 | ||||||||
| 6.63 | Defense Exportability Features - Year 1 | ||||||||
| 6.64 | Defense Exportability Features - Year 2 | ||||||||
| 6.65 | Defense Exportability Features - Year 3 | ||||||||
| 6.65 | Manufacturing Readiness Assessment - Year 1 | ||||||||
| 6.65 | Manufacturing Readiness Assessment - Year 2 | ||||||||
| 6.65 | Manufacturing Readiness Assessment - Year 3 | ||||||||
| Sum - Task 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1 | Task 5/6 | 6.69 | CTSO Increment 1 - Test & Evaluation - Year 4 | ||||||
| 1 | 6.70 | CTSO Increment 1 - Test & Evaluation - Year 5 | |||||||
| 1 | 6.71 | IOT&E Test Readiness Report - Deliverable | |||||||
| Sum - Tasks 5/6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1 | Task 7 | 6.72 | CTSO Increment 3 - Year 1 | ||||||
| 1 | 6.73 | CTSO Increment 3 - Year 2 | |||||||
| 6.74 | CTSO Increment 3 - Systems/Engineering/Management - Year 1 | ||||||||
| 1 | 6.75 | CTSO Increment 3 - Systems/Engineering/Management - Year 2 | |||||||
| 1 | 6.76 | CTSO Increment 3 - Prototyping of RGV Delivery Concepts - Year 1 | |||||||
| 1 | 6.77 | CTSO Increment 3 - Prototyping of RGV Delivery Concepts - Year 2 | |||||||
| 1 | 6.78 | CTSO Increment 3 - Prototyping of RGV Delivery Concepts - Year 3 | |||||||
| Sum - Task 7 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1 | Task 8 | 6.72 | CTSO Increment 3 - Test & Evaluation - Year 1 | ||||||
| 1 | 6.73 | CTSO Increment 3 - Test & Evaluation - Year 2 | |||||||
| Sum - Task 8 | $0 | $0 | $0 | $0 | $0 | $0.00 | |||
| Calculations for Table | Total Cost Plus Fixed Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0.00 | ||
| ROM | $ - 0 | $ - 0 | $ - 0 | $0.00 |
Table
| Contractor Company Name: | 0 | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||
| Total Cost Plus Fixed Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| ROM | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .