Sec J Attachment 12 - CLIN and SOW Matrix 4 Sep.pdf

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Sec J Attachment 12 - CLIN and SOW Matrix

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FA8629-12-R-2400

Attachment 12

4 Sep 12

Expected FY based on 60RAA FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 EMD EMD EMD EMD LRIP1 LRIP2 FRP - Lot 3 FRP - Lot 4 FRP - Lot 5 FRP - Lot 6 FRP - Lot 7 FRP - Lot 8

Aircraft MPQ 4 0 5 0 8 10 14 14 14 14 14 15 Aircraft Min Qty 4 0 4 0 6 6 10 10 10 10 10 10 Aircraft Max Qty 4 0 5 0 10 12 19 20 20 20 20 19 Cum MPQ Aircraft 4 4 9 9 17 27 41 55 69 83 97 112 Cum Min Qty 4 4 8 8 14 20 30 40 50 60 70 80 Cum Max Qty 4 4 9 9 19 31 50 70 90 110 112 112

CLIN numbering 00xx 01xx 02xx 03xx 04xx 05xx 06xx 07xx 08xx 09xx 10xx

EMD 0001

Aircraft 0002 0102 0302 0402 0502 0602 0702 0802 0902 1002 Studies & Analyses 0003 0303 0403 0503 0603 0703 0803 0903 1003 Data-OMIT - NSP 0004 0304 0404 0504 0604 0704 0804 0904 1004 Data-non OMIT - NSP 0005 0305 0405 0505 0605 0705 0805 0905 1005 Data Licenses 0006 Live Fire Test Assets 0007 0107 0207 0307 Systems Integration Laboratory 0008-NSP

Avionics Integration Support Facility 0009-NSP O&A repairs 0110 0310 0410 0510 0610 0710 0810 0910 1010

WST 0011-NSP 0411

OFT 0012-NSP 0412 0612 0712 0812 0912 1012

AVDTT 0013-NSP 0313 0413 0513 0613 0713 0813 0913 1013

AST 0014-NSP 0414

HPTT 0015-NSP 0415 0615

LGPTT 0016-NSP 0416 0616

RBPTT 0017-NSP 0417 0617

POS for aircraft during DT&E 0118* Courseware/Interactive Multimedia Instruction 0019-NSP AC Spares - initial 0320 0420 0520 0620 0720 0820 0920 1020

SE/PM 0321 0421 0521 0621 0721 0821 0921 1021

ISS - Moody 0422 0522 0622 0722 0822 0922 ISS - Kirtland 0423 0523 0623 0723 0823 0923

ISS - IOT&E 0446

ISS - Nellis 0524 0624 0724 0824 0924 ISS - Davis-Monthan 0725 0825 0925 ISS - Kadena 0826 0926 ISS - Lakenheath 0927

FA8629-12-R-2400

Attachment 12

4 Sep 12

Expected FY based on 60RAA FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 EMD EMD EMD EMD LRIP1 LRIP2 FRP - Lot 3 FRP - Lot 4 FRP - Lot 5 FRP - Lot 6 FRP - Lot 7 FRP - Lot 8

FSR - Moody 0428 0528 FSR - Kirtland 0429 0529

FSR - IOT&E 0447

FSR - Nellis 0530 0630 FSR - Davis-Monthan 0731 0831 FSR - Kadena 0832 0932 FSR - Lakenheath 0933 1033 FSR - Patrick 1034 Mx of Systems Integration Laboratory 0335 0435 0535 0635 0735 0835 0935 1035 Mx of Avionics Integration Support Facility 0336 0436 0536 0636 0736 0836 0936 1036

Transition for long term sustainment of Aircraft- phase-out 0837 0937 Transition for long term sustainment of Training Systems -phase out 0538 0638 Type 1 Aircrew Training 0139* 0339 0439 Type 1 Maintenance Training 0340 0440 Type 1 Training Device Training 0441 Type 1 TOCV Training 0351 ICS - Aircrew Training Devices (FTU and Bases) 0442 0542 0642 ICS - Maintenance Training Devices (FTU and Bases) 0450 0550 0650 Spares - Training System 0343 0443 0643 0743 0843 0943 1043 RSP Kits 0344 0444 0544 0644 0744 0844 0944 1044 Support Equipment-AC 0345 0445 0545 0645 0745 0845 0945 1045 Support Equipment-Training Systems 0348 0448 0648 0748 0848 0948 1048 SE Mobility Package 0349 0449 0549 0649 0749 0849 0949 1049

* If exercised, price will roll into CLIN 0001's price.

AC Buyplan

Bases/Squadrons - A/C Delivered FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 PMAI PTAI PDAI BAI Total Duke

DT 2 2 0 -4

IOTE 5 -5

Moody

41 RQS 2 6 5 1 1 12 3 15

Davis Monthan

55 RQS 4 5 1 8 2 10

Nellis

66 RQS 4 9 1 1 12 3 15

34 WPS 3 1 3 1 4

CTF 1 1 2 2

Kirtland

512 SOS 2 6 1 1 2 1 1 11 3 14

PACOM/Kadena

33 RQS 4 5 1 8 2 10

USAFE/Lakenheath

56 RQS 5 4 1 5

AFRC

D-M 305 RQS 6 5 1 6

Patrick 301 RQS 5 4 1 8 2 10

ANG

Gabreski 101 RQS 5 1 5 1 6 Elmendorf 210 RQS 5 1 5 1 6 Moffett 129 RQS 6 5 1 6

AFMC

Hill 3 3 3 Total A/C Delivered 0 0 2 2 0 5 8 10 14 14 14 14 14 15 72 14 5 21 112 Total A/C Purchased 4 0 5 0 8 10 14 14 14 14 14 15 0 0

Bases/Squadrons - A/C Delivered FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 PMAI PTAI PDAI BAI Total Duke

DT 2 2 0 -4

IOTE 5 -5

Moody

41 RQS 2 7 8 1 2 16 4 20

Davis Monthan

55 RQS 3 15 2 16 4 20

Nellis

66 RQS 2 15 1 1 1 16 4 20

34 WPS 3 1 3 1 4

CTF 1 1 2 2

Kirtland

512 SOS 2 7 2 1 3 12 3 15

PACOM/Kadena

33 RQS 15 12 3 15

USAFE/Lakenheath

56 RQS 15 12 3 15

AFRC

D-M 305 RQS 6 5 1 6

Patrick 301 RQS 7 3 8 2 10

ANG

Gabreski 101 RQS 6 5 1 6 Elmendorf 210 RQS 6 5 1 6 Moffett 129 RQS 6 5 1 6

AFMC

Hill 3 3 3 Total A/C Delivered 0 0 2 2 5 10 12 19 20 20 20 19 19 100 15 5 28 148 Total A/C Purchased 2 2 5 0 10 12 19 20 20 20 19 19 0 0

Bases/Squadrons FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Duke 2 2 0 -4

DT 2 2 -4

IOTE 5 -5

Moody min purchase plan 2 5 5 1 min purchase plan - cum 2 7 12 12 12 13 112 purchase plan 2 6 5 1 112 purchase plan - cum 2 8 13 13 13 14 148 purchase plan 2 7 8 1 2 148 purchase plan - cum 2 9 17 17 18 20 Davis Monthan min purchase plan 0 5 3 min purchase plan - cum 0 5 8 112 purchase plan 4 5 1 112 purchase plan - cum 4 9 10 148 purchase plan 3 15 2 148 purchase plan - cum 3 18 20 Nellis min purchase plan 1 0 9 3 4 min purchase plan - cum 1 1 10 13 17 112 purchase plan 1 4 9 3 2 112 purchase plan - cum 1 5 14 17 19 148 purchase plan 1 2 15 4 1 148 purchase plan - cum 1 3 18 22 23 Kirtland min purchase plan 2 4 1 1 2 min purchase plan - cum 2 6 7 8 10 10 112 purchase plan 2 6 1 1 2 112 purchase plan - cum 2 8 9 10 12 12 148 purchase plan 2 7 2 1 2 148 purchase plan - cum 2 9 11 12 14 14 PACOM/Kadena min purchase plan 0 2 min purchase plan - cum 0 2 112 purchase plan 4 5 112 purchase plan - cum 4 9 148 purchase plan 15 148 purchase plan - cum 15 USAFE/Lakenheath min purchase plan 0 min purchase plan - cum 112 purchase plan 5 112 purchase plan - cum 5 148 purchase plan 148 purchase plan - cum

Training Sys

Purchase Matrix 54m - 3010 60 m - 3010

Bases/Squadrons FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Total

Moody OFT1

AVDTT4

AVDTT5

HPTT2

LGPTT2

RBPTT2

Davis Monthan

OFT6

HPTT4

LGPTT4

RBPTT4

AVDTT8

AVDTT9

AVDTT10

Nellis

OFT2

HPTT3

LGPTT3

RBPTT3

AVDTT6

AVDTT7

Kirtland

WST1

AVDTT1

WST2

WST3 AVDTT3

Kadena

OFT3

AVDTT11

Lakenheath

OFT5

AVDTT12

Patrick AFB

OFT9

AVDTT13

Gabreski Field

OFT4

AVDTT14

Elmendorf Richardson

OFT7

AVDTT15

Moffett Field

OFT8

AVDTT16

Sheppard

AST1

HPTT1

LGPTT1

RBPTT1

AVDTT2 AST2

OFT 1 1 1 1 1 1 3 9

WST 1 2 3

AVDTT 1 3 2 1 3 1 1 1 3 16

AST 1 1 2

HPTT 1 2 1 4

LGPTT 1 2 1 4

RBPTT 1 2 1 4

Training Sys

Delivery Matrix

Bases/Squadrons FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24

Moody

OFT1

AVDTT4

AVDTT5

HPTT2

LGPTT2

RBPTT2

Davis Monthan

OFT6

HPTT4

AVDTT8

AVDTT9

AVDTT10

LGPTT4

RBPTT4

Nellis

OFT2

HPTT3

LGPTT3

RBPTT3

AVDTT6

AVDTT7

Kirtland

WST1

AVDTT1

WST2

WST3

AVDTT3

Kadena

OFT3

AVDTT11

Lakenheath

OFT5

AVDTT12

Patrick AFB

OFT9

AVDTT13

Gabreski Field

OFT4

AVDTT14

Elmendorf Richardson

OFT7

AVDTT15

Moffett Field

OFT8

AVDTT16

Sheppard

AST1

HPTT1

LGPTT1

RBPTT1

AVDTT2

AST2

CLIN Matrix
AC Buyplan
Training Sys

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