Attch J-13_ECP-X Cost Analysis Format.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Undersea Warfare Combat Systems Product Support
- Solicitation number
- N0002421R5231
About this file
This document contains a draft request for proposal for undersea warfare combat systems product support. The Navy seeks product support, integrated logistics support, and installation services for undersea warfare combat systems including AN/SQQ-89, AN/SQR-19, MK116, AN/SQQ-28, AN/SRQ-4, and AN/SQS-53C subsystems. Services include logistics product development and maintenance, training, installation, and lifecycle sustainment for U.S. and foreign military sales platforms supporting undersea warfare missions. Installation demand over the past four years totals approximately 155,180 hours for base year and 1,002,790 hours total for all option years. Interested parties may provide feedback on the draft RFP by February 3, 2021 after which the Navy will post responses and provide information on a virtual industry day for this requirement. The incumbent is Leidos under contract N00024-16-C-5202.
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COST DATA FOR ECPs
| ESTIMATED COST | ECP-X | |||||
| Non-recurring | Recurring | |||||
| FACTOR | Total (a) | Unit (b) | Quantity (c) | Total (d) | Total (e) | |
| a. | PRODUCTION COSTS | |||||
| (1) CONFIGURATION ITEM / CSCI | $23,800 | 23,800 | 4 | $95,200 | $119,000 | |
| (2) FACTORY TEST EQUIPMENT | $30,000 | $0 | $30,000 | |||
| (3) SPECIAL FACTORY TOOLING | $0 | $0 | ||||
| (4) SCRAP | $0 | $0 | ||||
| (5) ENGINEERING, ENGINEERING DATA REVISION | 1,120 | 2 | $2,240 | $2,240 | ||
| (6) REVISION OF TEST PROCEDURES | $16,800 | 16,800 | 4 | $67,200 | $84,000 | |
| (7) QUALIFICATION OF NEW ITEMS | $15,720 | 5,240 | 4 | $20,960 | $36,680 | |
| (8) SUBTOTAL OF PROD COSTS / SAVINGS | $86,320 | $185,600 | $271,920 |
| b. | RETROFIT COSTS | $0 | $0 | |||
| (1) ENGINEERING DATA REVISION | $0 | $0 | ||||
| (2) PROTOTYPE TESTING | $0 | $0 | ||||
| (3) KIT PROOF TESTING | $0 | $0 | ||||
| (4) RETROFIT KITS FOR OPERATIONAL SYSTEMS | 10,000 | 84 | $840,000 | $840,000 | ||
| (5) PREP. OF MWO/TCTO/SC/ALT/TD | $0 | $0 | ||||
| (6) SPECIAL TOOLING FOR RETROFIT | $0 | $0 | ||||
| (7) INSTALLATION - CONTRACTOR PERSONNEL gov't | $40,320 | |||||
| (8) INSTALLATION - GOVERNMENT PERSONNEL contr | 1,120 | 60 | $67,200 | $67,200 | ||
| (9) TESTING AFTER RETROFIT | $13,440 | $0 | $13,440 | |||
| (10) MODIFICATION OF GFE/GFP | $0 | $0 | ||||
| (11) QUALIFICATION OF GFE/GFP | $0 | $0 | ||||
| (12) SUBTOTAL OF RETROFIT COSTS/SAVINGS | $53,760 | $907,200 | $920,640 | |||
| $0 | ||||||
| c. | INTEGRATED LOGISTICS SUPPORT PRODUCT COST | $0 | $0 | |||
| (1) SPARES/REPAIR PARTS REWORK | 280 | 42 | $11,760 | $11,760 | ||
| (2) NEW SPARES AND REPAIR PARTS | 70 | 40 | $2,800 | $2,800 | ||
| (3) SUPPLY/PROVISIONING DATA | 70 | 42 | $2,940 | $2,940 | ||
| (4) SUPPORT EQUIPMENT | $280 | 80 | $22,400 | $22,400 | ||
| (5) RETROFIT KITS FOR SPARES | 280 | 80 | $22,400 | $22,400 | ||
| (6) OPERATOR TRAINING COURSES | $0 | $0 | ||||
| (7) MAINTENANCE TRAINING COURSES | $0 | $0 | ||||
| (8) REVISION OF TECH MANUALS | $0 | $0 | ||||
| (9) NEW TECH MANUALS | $108,640 | $0 | $108,640 | |||
| (10) TRAINING/TRAINERS | $0 | $0 | ||||
| (11) INTERIM SUPPORT | $0 | $0 | ||||
| (12) MAINTENANCE MANPOWER | $9,000 | 1,800 | 6 | $10,800 | $19,800 | |
| (13) COMPUTER PROGRAMS/DOCUMENTATION | $0 | $0 | ||||
| (14) SUBTOTAL OF ILS COSTS | $117,640 | $73,100 | $190,740 |
| d. | SOFTWARE PRODUCTION COSTS | |||||
| (1) SW DEVELOPMENT / DELIVERY TO INTEGRATION | $10,000,000 | $0 | $10,000,000 | |||
| (1) INTEGRATION / RECOMPILE / FINAL DELIVERY | $10,000,000 | $0 | $10,000,000 | |||
| (1) NEW/MODIFIED SHORE SITE HW COSTS (include SIM/STIM & maintenance) | $4,023,000 | $168,966 | $4,191,966 | |||
| (a) SITE: OEM | $1,000,000 | 140 | 300 | $42,000 | $1,042,000 | |
| (b) SITE: Wallops | $1,000,000 | 140 | 300 | $42,000 | $1,042,000 | |
| (c) SITE: CSEDS | $1,000,000 | 140 | 300 | $42,000 | $1,042,000 | |
| (d) SITE: DEPOT | $250,000 | 140 | 75 | $10,500 | $260,500 | |
| (e) SITE: REPRODUCTION FACILITY | $23,000 | 140 | 7 | $966 | $23,966 | |
| (f) SITE: OTHER | $750,000 | 140 | 225 | $31,500 | $781,500 | |
| (2) CERTIFICATION (ANALYSIS OR WALLOPS) | $1,000,000 | $0 | $1,000,000 | |||
| (3) SOFTWARE VERSION DOCUMENT | $83,000 | $0 | $83,000 | |||
| (3) IR DATABASE UPDATES | $83,000 | $0 | $83,000 | |||
| (4) SUBTOTAL OF SOFTWARE PRODUCTION COSTS | $25,189,000 | $168,966 | $25,357,966 | |||
| e | SOFTWARE UPDATE COSTS (MOD TO EXISTING BASELINE) | |||||
| (1) MODIFICATION OF EXISTING CODE | ||||||
| (2) NEW/MODIFIED SHORE SITE HW COSTS (include SIM/STIM & maintenance) | ||||||
| (3) INTEGRATION & INTEGRATION TESTING (DELTA ONLY) | ||||||
| (4) SOFTWARE VERSION DOCUMENT UPDATE | ||||||
| (5) SUBTOTAL OF SOFTWARE UPDATE COSTS | $0 | $0 | $0 | |||
| f | SOFTWARE LCS COSTS / SAVINGS | |||||
| (1) MAINTAIN ATO | $150,000 | 1,120 | 52 | $58,240 | $208,240 | |
| (2) MAINTAIN CYBER / IA COMPLIANCE | $150,000 | 1,120 | 52 | $58,240 | $208,240 | |
| (3) SUBTOTAL OF SOFTWARE LCS COSTS | $300,000 | $116,480 | $416,480 | |||
| g | SW SUPPORT COSTS | |||||
| (1) MAINTAIN SVD | 560 | 52 | $29,120 | $29,120 | ||
| (2) REPRODUCTION / DISTRIBUTION | 1,120 | 22 | $24,640 | $24,640 | ||
| (3) MAINTAIN IR db & WORKAROUNDS | 560 | 52 | $29,120 | $29,120 | ||
| (4) Subtotal of Software Support cost | $0 | $82,880 | $82,880 |
i OTHER COSTS/SAVINGS (IMA/ISEA) $280,000 $103,800 j SUBTOTAL COSTS/SAVINGS $25,746,720 $1,814,226 $27,344,426 k COORDINATION OF CHANGES WITH OTHER CONTRACTORS l COORDINATION CHANGES BY GOVERNMENT m ESTIMATED NET TOTAL COSTS/SAVINGS $27,344,426
| ESTIMATED COST SAVINGS | Non-recurring (a) | Unit (b) | Quantity (c) | Total (recurring) (d) | Total (e) | |
| a | INTEGRATED LOGISTICS SUPPORT SAVINGS | |||||
| (1) MATERIEL SUPPORT REDUCTIONS | $35,000 | 1,100 | 8 | $8,800 | $43,800 | |
| (2) ILS PRODUCT RETIREMENT | $17,500 | 1,100 | 12 | $13,200 | $30,700 | |
| (3) TRAINER AND TRAINING RETIREMENT | $35,000 | 1,100 | 2 | $2,200 | $37,200 | |
| (4) SUPPORT EQUIPMENT ELIMINATION | $35,000 | 1,100 | 8 | $8,800 | $43,800 | |
| (5) RETIREMENT OF INFRASTRUCTURE | $35,000 | 1,100 | 8 | $8,800 | $43,800 | |
| (6) SW BASELINE RETIREMENT (LABS, CYBER, CERT) | 10,000,000 | 2,240 | 52 | $116,480 | $10,116,480 | |
| (6) DEPOT ELIMINATION | $35,000 | 1,100 | 8 | $8,800 | $43,800 |
TOTAL ESTIMATED COST SAVINGS $10,359,580
ESTIMATED NET TOTAL COST / SAVINGS $16,984,846
Sheet2
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