Sec L Attachment 1 - TEP Workbook_(12 Sep) w Adjustment.xlsx

XLSX spreadsheet 550 KB Posted Sep 13, 2012

Attached to: Combat Rescue Helicopter (CRH)
Solicitation number: Not on record
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

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Sec L Attachment 1 - TEP Workbook

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Other files

File	Type	Posted
3rd_DRFP_Industry_Response_Matrix_19_Oct_12_Unsecure.pdf	PDF	Oct 19, 2012
3rd_DRFP_Industry_Response_Matrix_17_Oct_12_(Unsecure).pdf	PDF	Oct 17, 2012
3rd_DRFP_Industry_Response_Matrix_11_Oct_12.pdf	PDF	Oct 11, 2012
3rd_DRFP_Industry_Response_Matrix_3_Oct_12.pdf	PDF	Oct 3, 2012
3rd_DRFP_Industry_Response_Matrix_1_Oct_12_Unsecure.pdf	PDF	Oct 1, 2012
Combat_Rescue_Helicopter_Industry_Day_-_Redacted_Version.pdf	PDF	Oct 1, 2012
3rd_DRFP_Industry_Response_Matrix_25_Sep_12.pdf	PDF	Sep 25, 2012
CRH_Sept_Industry_Day_Sign-in_Sheet.pdf	PDF	Sep 20, 2012
Sec J Attachment 12 - CLIN and SOW Matrix 14 Sept.pdf	PDF	Sep 14, 2012
Sec J Attachment 28 - 2794-Contract Prime FRP 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 12 - CLIN and SOW Matrix 4 Sep.pdf	PDF	Sep 13, 2012
Sec J Attachment 22 - 2794-Contract Prime EMD 19 Jul.pdf	PDF	Sep 13, 2012
3rd DRFP Industry Question Format.xlsx	XLSX spreadsheet	Sep 13, 2012
Sec L Attachment 13 - Past Performance Client Authorization Ltr 20 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 8 - Restrictions on Technical Data and Computer Software 21 Jun.pdf	PDF	Sep 13, 2012
Sec L Attachment 9 - PAST PERFORMANCE QUESTIONNAIRE TRACKING RECORD.pdf	PDF	Sep 13, 2012
Sec J Exhibit A CDRL Non-OMIT 07-12-2012.pdf	PDF	Sep 13, 2012
Sec J Attachment 32 - Listing of Licenses for CLIN 0006.pdf	PDF	Sep 13, 2012
Sec J Attachment 7 - VIQ Matrix_19 Jun.pdf	PDF	Sep 13, 2012
Sec M -Eval Factors for Award MASTER 12 Sep Credit.pdf	PDF	Sep 13, 2012
Sec J Attachment 3 - SOW 12 Sep 12	—	Sep 13, 2012
Sec J Attachment 31 - TMCR 9_04_2012.pdf	PDF	Sep 13, 2012
Sec J Attachment 4 - DD Form 254 17 Feb 12 REV.pdf	PDF	Sep 13, 2012
Sec J Attachment 14 - Aircraft Spares Listing - 19 Jun.pdf	PDF	Sep 13, 2012
Sec J Attachment 29 - 2794-Contract Sub FRP 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 27 - 2794-Contract RDT LRIP 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 25 - 2794-Contract Prime LRIP 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 13 - Base Support Agreement 20 Jul.pdf	PDF	Sep 13, 2012
Sec L Attachment 10 - PAST PERFORMANCE SAMPLE CONSENT LETTER.pdf	PDF	Sep 13, 2012
Sec L Attachment 4 - CEO Certification Ltr 17Aug.pdf	PDF	Sep 13, 2012
Sec J Attachment 26 - 2794-Contract Sub LRIP 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 23 - 2794-Contract Sub 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 10 - SE Mobility Package Kit Listing - 19 Jun.pdf	PDF	Sep 13, 2012
Sec L Attachment 2 - CRH_Cross_Reference_Matrix_(CRM)_12SEPT2012.pdf	PDF	Sep 13, 2012
Sec J Attachment 11 - QASP 3 May 12.pdf	PDF	Sep 13, 2012
RFP - Section A through K 13 Sep.pdf	PDF	Sep 13, 2012
Sec J Attachment 21 - Training System SE Listing- 24 Aug.pdf	PDF	Sep 13, 2012
Sec J Exhibit B CDRL OMIT 07-12-2012.pdf	PDF	Sep 13, 2012
Sec J Attachment 24 - 2794-Contract RDT EMD 19 Jul.pdf	PDF	Sep 13, 2012
Sec J Attachment 20 - CRH IMP 20 Jul R1.pdf	PDF	Sep 13, 2012
Sec J Attachment 30 - 2794-Contract RDT FRP 19 Jul.pdf	PDF	Sep 13, 2012
Sec L Attachment 11 - PAST_PERFORMANCE_SAMPLE_QUESTIONNAIRE_CORP COVER_LTR_19JUL.pdf	PDF	Sep 13, 2012
Sec L Attachment 3 - Past Performance Information Tools 24 May 12.pdf	PDF	Sep 13, 2012
Sec J Attachment 5 - AFMC Form 158.pdf	PDF	Sep 13, 2012
Sec L Attachment 12 - PAST PRESENT PERFORMANCE QUESTIONNAIRE- 1 Jun.pdf	PDF	Sep 13, 2012
Sec J Attachment 17 - RSP Kit Listing - 19 Jun.pdf	PDF	Sep 13, 2012
Sec L - Instructions to Offerors_MASTER_12 Sep TEP Credit.pdf	PDF	Sep 13, 2012
Sec J Attachment 15 - Aircraft SE Listing- 19 Jun.pdf	PDF	Sep 13, 2012
Sec J Attachment 16 - Training System Spares Listing- 24 Aug.pdf	PDF	Sep 13, 2012
Sec L Attachment 14 - DCMA 14 Point SHA Macro.pdf	PDF	Sep 13, 2012

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EMD Aquisition

EMD Acquisition Price

Offeror's Name:

Offeror A

CRH Program (Enter TY$ rounded to the nearest dollar)

Contract Phase: EMD

		CLIN Title	CLIN #	Contract Type	Target Price (FY)	Total Price	Facilities Capital Cost of Money (FCCOM)	Profit
(Target Cost Less FCCOM multiplied by 11%)	Target Cost (Total Price less Profit)	Overrun to Ceiling Price (Ceiling Price less Total Price)	Ceiling Price

FY13 FY14 FY15 FY16 FY17 FY18 FY19 (Ceiling Price for FPIF CLINs is 120% of Target Cost; Ceiling for FFP CLINs is Total Price)

Engineering and Manufacturing Development 0001 FPIF 0.00 0.00 0.00 0.00 0.00

Aircraft 0002 FPIF 0.00 0.00 0.00 0.00 0.00

Data Licenses 0006 FFP 0.00 0.00

Live Fire Test Assets 0007 FFP 0.00 0.00 0.00

Live Fire Test Assets 0107 FFP 0.00 0.00 0.00

Aircraft (5 SDTA A/C) 0102 FPIF 0.00 0.00 0.00 0.00 0.00

POS for A/C during DT&E 0118 FPIF 0.00 0.00 0.00 0.00 0.00

Type 1 Aircrew Training 0139 FPIF 0.00 0.00 0.00 0.00 0.00

Live Fire Test Assets 0207 FFP 0.00 0.00 0.00

Live Fire Test Assets 0307 FFP 0.00 0.00 0.00

TOTAL (TY$) PRICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Present Value (PV) Discount Factor 0.9815 0.9456 0.9110 0.8776 0.8455 0.8145 0.7847 0.0000

TOTAL EMD PV$

Engineering and Manufacturing Development PV$ 0 0 0 0 0 0 0 0.00 0.00

Prod Aquisition

Production Acquisition Price

Offeror's Name: Offeror A

CRH Program (TY$ - CLIN Prices rounded to nearest dollar - All Inputs in US$ )

CLIN Title CLIN # CLIN Type Most Probable Quantity PRICE FY17 PRICE FY18 PRICE FY19 PRICE FY20 PRICE FY21 PRICE FY22 PRICE FY23 PRICE FY24

8 10 14 14 14 14 14 15

FY17 Buy

FY17 Buy Aircraft 0302 FPIF 8 0.00

FY17 Buy AVDTT 0313 FPIF N/A

FY17 Buy AC Spares - initial 0320 FPIF N/A

FY17 Buy SE/PM 0321 FPIF N/A

FY17 Buy Mx of Systems Integration Laboratory 0335 FPIF N/A

FY17 Buy Mx of Avionics Integration Support Facility 0336 FPIF N/A

FY17 Buy Type 1 Aircrew Training 0339 FPIF N/A

FY17 Buy Type 1 Maintenance Training 0340 FPIF N/A

FY17 Buy Spares - Training System 0343 FPIF N/A

FY17 Buy RSP Kits 0344 FPIF 1

FY17 Buy Support Equipment - AC 0345 FPIF N/A

FY17 Buy Support Equipment - Training Systems 0348 FPIF N/A

FY17 Buy SE Mobility Package 0349 FPIF 1

FY17 Buy Type 1 TOCV Training 0351 FPIF N/A

FY18 Buy

FY18 Buy Aircraft 0402 FPIF 10 0.00

FY18 Buy WST 0411 FPIF N/A

FY18 Buy OFT 0412 FPIF N/A

FY18 Buy AVDTT 0413 FPIF N/A

FY18 Buy AST 0414 FPIF N/A

FY18 Buy HPTT 0415 FPIF N/A

FY18 Buy LGPTT 0416 FPIF N/A

FY18 Buy RBPTT 0417 FPIF N/A

FY18 Buy AC Spares - initial 0420 FPIF N/A

FY18 Buy SE/PM 0421 FPIF N/A

FY18 Buy ISS - Moody 0422 FPIF 12 0.00

FY18 Buy ISS - Kirtland 0423 FPIF 12 0.00

FY18 Buy FSR - Moody 0428 FPIF N/A

FY18 Buy FSR - Kirtland 0429 FPIF N/A

FY18 Buy Mx of Systems Integration Laboratory 0435 FPIF N/A

FY18 Buy Mx of Avionics Integration Support Facility 0436 FPIF N/A

FY18 Buy Type 1 Aircrew Training 0439 FPIF N/A

FY18 Buy Type 1 Maintenance Training 0440 FPIF N/A

FY18 Buy Type 1 Training Device Training 0441 FPIF N/A

FY18 Buy ICS - Aircrew Training Systems (FTU and Bases) 0442 FPIF N/A

FY18 Buy Spares - Training System 0443 FPIF N/A

FY18 Buy RSP Kits 0444 FPIF 1

FY18 Buy Support Equipment - AC 0445 FPIF N/A

FY18 Buy ISS - IOT&E 0446 FPIF 30 0.00

FY18 Buy FSR - IOT&E 0447 FPIF N/A

FY18 Buy Support Equipment - Training Systems 0448 FPIF N/A

FY18 Buy SE Mobility Package 0449 FPIF 1

FY18 Buy ICS - Maintenance Training Systems (FTU and Bases) 0450 FPIF N/A

FY19 Buy

FY19 Buy Aircraft 0502 FFP 14 0.00

FY19 Buy AVDTT 0513 FFP N/A

FY19 Buy AC Spares - initial 0520 FFP N/A

FY19 Buy SE/PM 0521 FFP N/A

FY19 Buy ISS - Moody 0522 FFP 60 0.00

FY19 Buy ISS - Kirtland 0523 FFP 60 0.00

FY19 Buy ISS - Nellis 0524 FFP 6 0.00

FY19 Buy FSR - Moody 0528 FFP N/A

FY19 Buy FSR - Kirtland 0529 FFP N/A

FY19 Buy FSR - Nellis 0530 FFP N/A

FY19 Buy Mx of Systems Integration Laboratory 0535 FFP N/A

FY19 Buy Mx of Avionics Integration Support Facility 0536 FFP N/A

FY19 Buy Transition for long term sustainment of Training Systems - phase out 0538 FFP N/A

FY19 Buy Type 1 Aircrew Training 0539 FFP N/A

FY19 Buy ICS - Aircrew Training Systems (FTU and Bases) 0542 FFP N/A

FY19 Buy RSP Kits 0544 FFP 2

FY19 Buy Support Equipment - AC 0545 FFP N/A

FY19 Buy SE Mobility Package 0549 FFP 2

FY19 Buy ICS - Maintenance Training Systems (FTU and Bases) 0550 FFP N/A

FY20 Buy

FY20 Buy Aircraft 0602 FFP 14 0.00

FY20 Buy OFT 0612 FFP N/A

FY20 Buy AVDTT 0613 FFP N/A

FY20 Buy HPTT 0615 FFP N/A

FY20 Buy LGPTT 0616 FFP N/A

FY20 Buy RBPTT 0617 FFP N/A

FY20 Buy AC Spares - initial 0620 FFP N/A

FY20 Buy SE/PM 0621 FFP N/A

FY20 Buy ISS - Moody 0622 FFP 126 0.00

FY20 Buy ISS - Kirtland 0623 FFP 102 0.00

FY20 Buy ISS - Nellis 0624 FFP 36 0.00

FY20 Buy FSR - Nellis 0630 FFP N/A

FY20 Buy Mx of Systems Integration Laboratory 0635 FFP N/A

FY20 Buy Mx of Avionics Integration Support Facility 0636 FFP N/A

FY20 Buy Transition for long term sustainment of Training Systems - phase out 0638 FFP N/A

FY20 Buy ICS - Aircrew Training Systems (FTU and Bases) 0642 FFP N/A

FY20 Buy Spares - Training System (Initial) 0643 FFP N/A

FY20 Buy RSP Kits 0644 FFP 3

FY20 Buy Support Equipment - AC 0645 FFP N/A

FY20 Buy Support Equipment - Training Systems 0648 FFP N/A

FY20 Buy SE Mobility Package 0649 FFP 3

FY20 Buy ICS - Maintenance Training Systems (FTU and Bases) 0650 FFP N/A

FY21 Buy

FY21 Buy Aircraft 0702 FFP 14 0.00

FY21 Buy OFT 0712 FFP N/A

FY21 Buy AVDTT 0713 FFP N/A

FY21 Buy AC Spares - initial 0720 FFP N/A

FY21 Buy SE/PM 0721 FFP N/A

FY21 Buy ISS - Moody 0722 FFP 156 0.00

FY21 Buy ISS - Kirtland 0723 FFP 114 0.00

FY21 Buy ISS - Nellis 0724 FFP 114 0.00

FY21 Buy ISS - Davis-Monthan 0725 FFP 24 0.00

FY21 Buy FSR - Davis-Monthan 0731 FFP N/A

FY21 Buy Mx of Systems Integration Laboratory 0735 FFP N/A

FY21 Buy Mx of Avionics Integration Support Facility 0736 FFP N/A

FY21 Buy Spares - Training System 0743 FFP N/A

FY21 Buy RSP Kits 0744 FFP 2

FY21 Buy Support Equipment - AC 0745 FFP N/A

FY21 Buy Support Equipment - Training Systems 0748 FFP N/A

FY21 Buy SE Mobility Package 0749 FFP 2

FY22 Buy

FY22 Buy Aircraft 0802 FFP 14 0.00

FY22 Buy OFT 0812 FFP N/A

FY22 Buy AVDTT 0813 FFP N/A

FY22 Buy AC Spares - initial 0820 FFP N/A

FY22 Buy SE/PM 0821 FFP N/A

FY22 Buy ISS - Moody 0822 FFP 156 0.00

FY22 Buy ISS - Kirtland 0823 FFP 132 0.00

FY22 Buy ISS - Nellis 0824 FFP 186 0.00

FY22 Buy ISS - Davis-Monthan 0825 FFP 78 0.00

FY22 Buy ISS - Kadena 0826 FFP 24 0.00

FY22 Buy FSR - Davis-Monthan 0831 FFP N/A

FY22 Buy FSR - Kadena 0832 FFP N/A

FY22 Buy Mx of Systems Integration Laboratory 0835 FFP N/A

FY22 Buy Mx of Avionics Integration Support Facility 0836 FFP N/A

FY22 Buy Transition for long term sustainment of Aircraft phase-out 0837 FFP N/A

FY22 Buy Spares - Training System 0843 FFP N/A

FY22 Buy RSP Kits 0844 FFP 2

FY22 Buy Support Equipment - AC 0845 FFP N/A

FY22 Buy Support Equipment - Training Systems 0848 FFP N/A

FY22 Buy SE Mobility Package 0849 FFP 2

FY23 Buy

FY23 Buy Aircraft 0902 FFP 14 0.00

FY23 Buy OFT 0912 FFP N/A

FY23 Buy AVDTT 0913 FFP N/A

FY23 Buy AC Spares - initial 0920 FFP N/A

FY23 Buy SE/PM 0921 FFP N/A

FY23 Buy ISS - Moody 0922 FFP 162 0.00

FY23 Buy ISS - Kirtland 0923 FFP 144 0.00

FY23 Buy ISS - Nellis 0924 FFP 216 0.00

FY23 Buy ISS - Davis-Monthan 0925 FFP 114 0.00

FY23 Buy ISS - Kadena 0926 FFP 78 0.00

FY23 Buy ISS - Lakeheath 0927 FFP 30 0.00

FY23 Buy FSR - Kadena 0932 FFP N/A

FY23 Buy FSR - Lakeheath 0933 FFP N/A

FY23 Buy Mx of Systems Integration Laboratory 0935 FFP N/A

FY23 Buy Mx of Avionics Integration Support Facility 0936 FFP N/A

FY23 Buy Transition for long term sustainment of Aircraft phase-out 0937 FFP N/A

FY23 Buy Spares - Training System 0943 FFP N/A

FY23 Buy RSP Kits 0944 FFP 2

FY23 Buy Support Equipment - AC 0945 FFP N/A

FY23 Buy Support Equipment - Training Systems 0948 FFP N/A

FY23 Buy SE Mobility Package 0949 FFP 2

FY24 Buy

FY24 Buy Aircraft 1002 FFP 15 0.00

FY24 Buy OFT 1012 FFP N/A

FY24 Buy AVDTT 1013 FFP N/A

FY24 Buy AC Spares - initial 1020 FFP N/A

FY24 Buy SE/PM 1021 FFP N/A

FY24 Buy FSR - Lakeheath 1033 FFP N/A

FY24 Buy FSR - Patrick 1034 FFP N/A

FY24 Buy Mx of Systems Integration Laboratory 1035 FFP N/A

FY24 Buy Mx of Avionics Integration Support Facility 1036 FFP N/A

FY24 Buy Spares - Training System 1043 FFP N/A

FY24 Buy RSP Kits 1044 FFP 4

FY24 Buy Support Equipment - AC 1045 FFP N/A

FY24 Buy Support Equipment - Training Systems 1048 FFP N/A

FY24 Buy SE Mobility Package 1049 FFP 4

Production AcquisitionTotal (TY$) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Present Value (PV) Discount Factor 0.84550 0.81454 0.78472 0.75600 0.72832 0.70166 0.67597 0.65122

Production AcquisitionTotal (PV$) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fuel Costs

Fuel Cost

Offerors Name: Offeror A

Aircraft Fuel Consumption (Gal/Hr):

Fiscal Year Delivery Schedule (Includes EMD a/c) Cumulative a/c deliveries Retired a/c after 20 Yrs Cumulative a/c retirements Cumulative a/c Inventory Cost/Gal of JP8 (BY2012$) 2012 Fuel Indicies Cost of JP8 (TY$) # of flying hrs per a/c, per yr Aircraft Fuel Consumption (Gal/Hr) Total operational fleet fuel cost (TY$) Discount Factor Present Value

FY13 0 0 0 0 0 $3.82 0.9690 $ 3.70 400 0 $ - 0 0.9815 $0

FY14 0 0 0 0 0 $3.82 0.8440 $ 3.22 400 0 $ - 0 0.9456 $0

FY15 2 2 0 0 2 $3.82 0.8415 $ 3.21 400 0 $ - 0 0.9110 $0

FY16 2 4 0 0 4 $3.82 0.8440 $ 3.22 400 0 $ - 0 0.8776 $0

FY17 0 4 0 0 4 $3.82 0.8491 $ 3.24 400 0 $ - 0 0.8455 $0

FY18 5 9 0 0 9 $3.82 0.8541 $ 3.26 400 0 $ - 0 0.8145 $0

FY19 8 17 0 0 17 $3.82 0.8593 $ 3.28 400 0 $ - 0 0.7847 $0

FY20 10 27 0 0 27 $3.82 0.8644 $ 3.30 400 0 $ - 0 0.7560 $0

FY21 14 41 0 0 41 $3.82 0.8696 $ 3.32 400 0 $ - 0 0.7283 $0

FY22 14 55 0 0 55 $3.82 0.8748 $ 3.34 400 0 $ - 0 0.7017 $0

FY23 14 69 0 0 69 $3.82 0.8801 $ 3.36 400 0 $ - 0 0.6760 $0

FY24 14 83 0 0 83 $3.82 0.8854 $ 3.38 400 0 $ - 0 0.6512 $0

FY25 14 97 0 0 97 $3.82 0.8907 $ 3.40 400 0 $ - 0 0.6274 $0

FY26 15 112 0 0 112 $3.82 0.8960 $ 3.42 400 0 $ - 0 0.6044 $0

FY27 0 112 0 0 112 $3.82 0.9014 $ 3.44 400 0 $ - 0 0.5823 $0

FY28 0 112 0 0 112 $3.82 0.9068 $ 3.46 400 0 $ - 0 0.5610 $0

FY29 0 112 0 0 112 $3.82 0.9122 $ 3.48 400 0 $ - 0 0.5404 $0

FY30 0 112 0 0 112 $3.82 0.9177 $ 3.51 400 0 $ - 0 0.5207 $0

FY31 0 112 0 0 112 $3.82 0.9232 $ 3.53 400 0 $ - 0 0.5016 $0

FY32 0 112 0 0 112 $3.82 0.9288 $ 3.55 400 0 $ - 0 0.4832 $0

FY33 0 112 0 0 112 $3.82 0.9343 $ 3.57 400 0 $ - 0 0.4655 $0

FY34 0 112 0 0 112 $3.82 0.9399 $ 3.59 400 0 $ - 0 0.4485 $0

FY35 0 112 2 2 110 $3.82 0.9456 $ 3.61 400 0 $ - 0 0.4321 $0

FY36 0 112 2 4 108 $3.82 0.9513 $ 3.63 400 0 $ - 0 0.4163 $0

FY37 0 112 0 4 108 $3.82 0.9570 $ 3.66 400 0 $ - 0 0.4010 $0

FY38 0 112 5 9 103 $3.82 0.9627 $ 3.68 400 0 $ - 0 0.3863 $0

FY39 0 112 8 17 95 $3.82 0.9685 $ 3.70 400 0 $ - 0 0.3722 $0

FY40 0 112 10 27 85 $3.82 0.9743 $ 3.72 400 0 $ - 0 0.3586 $0

FY41 0 112 14 41 71 $3.82 0.9801 $ 3.74 400 0 $ - 0 0.3454 $0

FY42 0 112 14 55 57 $3.82 0.9860 $ 3.77 400 0 $ - 0 0.3328 $0

FY43 0 112 14 69 43 $3.82 0.9919 $ 3.79 400 0 $ - 0 0.3206 $0

FY44 0 112 14 83 29 $3.82 0.9979 $ 3.81 400 0 $ - 0 0.3089 $0

FY45 0 112 14 97 15 $3.82 1.0039 $ 3.83 400 0 $ - 0 0.2976 $0

FY46 0 112 15 112 0 $3.82 1.0099 $ 3.86 400 0 $ - 0 0.2867 $0

FY47 0 112 0 112 0 $3.82 1.0160 $ 3.88 400 0 $ - 0 0.2762 $0

FY48 0 112 0 112 0 $3.82 1.0221 $ 3.90 400 0 $ - 0 0.2661 $0

Totals $ - 0 $0

VIQ Matrix

Offeror Name: Offeror A

VARIATION IN QUANTITY OPTION PRICING MATRIX FOR AIRCRAFT

SYSTEM DEMONSTRATION TEST ARTICLE (SDTA)

(Enter TY$ rounded to the nearest dollar)

CLIN TITLE CONTRACT TYPE

0202 Aircraft – System Demonstration Test Article FPIF

Previous Quantity Ordered Current Order Quantity/Aircraft Unit Price

4 5

Unit TC w/o COM TCOM TC T Profit (11%) T Price Unit TC w/o COM TCOM TC T Profit (11%) T Price

4 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Most Probable Quantity: 5

Most Probable Unit Price $ - 0

"EMD Acquisition" tab input: $ - 0 <--must equal total Target Price on "EMD Acqusition Tab"

* Unit Target Cost without Cost of Money (TC w/o COM), Target Cost of Money (TCOM), Target Cost (TC), Target Profit (T Profit), Target Price (T Price)

LOW-RATE INITIAL PRODUCTION (LRIP) LOT 1

CLIN TITLE CONTRACT TYPE

0302 Aircraft – Low-Rate Initial Production Lot 1 FPIF

Previous Quantity Ordered Current Order Quantity/Aircraft Unit Price

6-7 8-10

Unit TC w/o COM TCOM TC T Profit (11%) T Price Unit TC w/o COM TCOM TC T Profit (11%) T Price

8 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

9 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Most Probable Quantity: 8

Most Probable Unit cost (@ ceiling) $ - 0

"Prod Acquisition" tab input: $ - 0

LOW-RATE INITIAL PRODUCTION (LRIP) LOT 2

CLIN TITLE CONTRACT TYPE

0402 Aircraft – Low-Rate Initial Production Lot 2 FPIF

Previous Quantity Ordered Current Order Quantity/Aircraft Unit Price

6-8 9-12

Unit TC w/o COM TCOM TC T Profit (11%) T Price Unit TC w/o COM TCOM TC T Profit (11%) T Price

14-15 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

16-17 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Most Probable Quantity: 10

18-19 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 Most Probable Unit cost (@ ceiling) $ - 0

"Prod Acquisition" tab input: $ - 0

FULL RATE PRODUCTION (FRP) LOT 3

CLIN TITLE CONTRACT TYPE

0502 Aircraft – Full Rate Production Lot 3 FFP w/ NTE

PREVIOUS QUANTITY ORDERED CURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE

10-12 13-16 17-19

20-23 Most Probable Quantity: 14

24-27 Most Probable Unit Price $ - 0

28-31 "Prod Acquisition" tab input: $ - 0

FULL RATE PRODUCTION (FRP) LOT 4

CLIN TITLE CONTRACT TYPE

0602 Aircraft – Full Rate Production Lot 4 FFP w/ NTE

PREVIOUS QUANTITY ORDERED CURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE

10-12 13-16 17-19

30-34

35-39 Most Probable Quantity: 14

40-44 Most Probable Unit Price $ - 0

45-50 "Prod Acquisition" tab input: $ - 0

FULL RATE PRODUCTION (FRP) LOT 5

CLIN TITLE CONTRACT TYPE

0702 Aircraft – Full Rate Production Lot 5 FFP w/ NTE

PREVIOUS QUANTITY ORDERED CURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE

10-12 13-17 18-20

40-45

46-51

52-57 Most Probable Quantity: 14

58-63 Most Probable Unit Price $ - 0

64-69 "Prod Acquisition" tab input: $ - 0

FULL RATE PRODUCTION (FRP) LOT 6

CLIN TITLE CONTRACT TYPE

0802 Aircraft – Full Rate Production Lot 6 FFP w/ NTE

PREVIOUS QUANTITY ORDERED CURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE

10-12 13-17 18-20

50-56

57-63

64-69

70-75 Most Probable Quantity: 14

76-82 Most Probable Unit Price $ - 0

83-89 "Prod Acquisition" tab input: $ - 0

FULL RATE PRODUCTION (FRP) LOT 7

CLIN TITLE CONTRACT TYPE

0902 Aircraft – Full Rate Production Lot 7 FFP w/ NTE

PREVIOUS QUANTITY ORDERED CURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE

10-12 13-17 18-20

60-66

67-73

74-80

81-87 Most Probable Quantity: 14

88-94 Most Probable Unit Price $ - 0

95-102 "Prod Acquisition" tab input: $ - 0

FULL RATE PRODUCTION (FRP) LOT 8

CLIN TITLE CONTRACT TYPE

1002 Aircraft – Full Rate Production Lot 8 FFP w/ NTE

PREVIOUS QUANTITY ORDERED CURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE

10-12 13-16 17-19

70-76

77-83

84-90 Most Probable Quantity: 15

91-96 Most Probable Unit Price $ - 0

97-102 "Prod Acquisition" tab input: $ - 0

FA8629-12-R-2400

Section J, Attachment 7 15 March 2012

VIQ Pricing Narrative

Offeror Name: Offeror A

VARIATION IN QUANTITY PRICING MATRIX NARRATIVES

SYSTEM DEMONSTRATION TEST ARTICLE (SDTA)

CLIN TITLE CONTRACT TYPE

0202 Aircraft – System Demonstration Test Article FPIF

LOW-RATE INITIAL PRODUCTION (LRIP) LOT 1

CLIN TITLE CONTRACT TYPE

0302 Aircraft – Low-Rate Initial Production Lot 1 FPIF

LOW-RATE INITIAL PRODUCTION (LRIP) LOT 2

CLIN TITLE CONTRACT TYPE

0402 Aircraft – Low-Rate Initial Production Lot 2 FPIF

FULL RATE PRODUCTION (FRP) LOT 3

CLIN TITLE CONTRACT TYPE

0502 Aircraft – Full Rate Production Lot 3 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 4

CLIN TITLE CONTRACT TYPE

0602 Aircraft – Full Rate Production Lot 4 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 5

CLIN TITLE CONTRACT TYPE

0702 Aircraft – Full Rate Production Lot 5 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 6

CLIN TITLE CONTRACT TYPE

0802 Aircraft – Full Rate Production Lot 6 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 7

CLIN TITLE CONTRACT TYPE

0902 Aircraft – Full Rate Production Lot 7 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 8

CLIN TITLE CONTRACT TYPE

1002 Aircraft – Full Rate Production Lot 8 FFP w/ NTE

Section J, Attachment 7 15 March 2012

Live Fire T&E

Offeror Name:

Offeror A

CRH Potentially Required LFT&E Assets List

(All hardware shall be functional but are not necessarily required to be flight certified)

	(A) Asset	(B)
Number Required	(C) Days after receipt of contractual action	(D) Price (for all quantities listed in column B)
(CLIN 0007)	(E) Price (for all quantities listed in column B)
(CLIN 0107)	(F) Price (for all quantities listed in column B)
(CLIN 0207)	(G) Price (for all quantities listed in column B)

(CLIN 0307)

Full Up System Level (FUSL) Asset (FUSL – In addition to below items) 1

Fuel system

Bladder assemblies 2 shipsets

Pumps, lines, valves 2 shipsets

Dry bay mockups 1

Actual aircraft structure (fuselages) including tank and dry bay 2

Any vulnerability reduction features 1 shipset plus spares

External fuel tanks (if part of CRH aircraft) 2

Main Rotor Blades

Blades 1 shipset

Blade 3

Yoke 2

Damper 2

MR Head assembly 1

Main Rotor Drive Train Subsystem

Main Gearbox/module/transmission assembly 1

Tail Rotor Gearbox/module/transmission assembly 1

Intermediate Gearbox/module/transmission assembly 1

Engine Input Module (transition from engine to Gearbox/module/transmission) assembly 1

Every type of driveshaft (i.e tail drive, combining, synchronizing, and engine output shafts) 6 sets

Oil coolers 1

Mast 1

Main Rotor Flight Controls

Flight control assembly 1

Pitch Link assembly 6

Scissors 2

Swashplates 2

Actuator assembly 3

Mixing Assembly 1

Tail Rotor Blades and Subsystem

Blades 2 shipsets

Hub assembly 2

Pitch Link assembly 6

Actuator assembly 2

Scissors 1

Tail Rotor Pylon Structure 2

Engine 2

Engine Nacelle Fire Detection/Suppression System

Fire suppression distribution system 1

Fire suppressant bottles 4

Nacelle or mockup 1

Cockpit

Flight control assembly 1

Seat armor 2 sets

Installed armor 3 of each type

Airframe

Installed armor 3 each type

Total for all LFT&E assets (per CLIN) $ - 0 $ - 0 $ - 0 $ - 0

LFT&E asset average $ - 0

LFT&E asset average (Phased by FY) $ - 0 $ - 0 $ - 0 $ - 0

Section J, Attachment 6 12 April 2012

ISS Matrix

Interim Supply Support

Offeror Name:

Offeror A

(Enter TY$ rounded to the nearest dollar)

	FY18 FPIF
Target Cost w/o COM	TCOM	Total Cost	Total Profit (11%)	Total Price	Ceiling Price

Interim Supply Support (ISS) Proposed Prices per Aircraft per Month

Moody ISS (CLIN 0422) $ - 0 $ - 0 $ - 0 $ - 0

Kirtland ISS (CLIN 0423) $ - 0 $ - 0 $ - 0 $ - 0

IOT&E ISS (CLIN 0446) $ - 0 $ - 0 $ - 0 $ - 0

FY19-23 FFP

Proposed Prices per Aircraft per Month

		Interim Supply Support (ISS)	FY19 CLINs
(0522-0524)	FY20 CLINs
(0622-0624)	FY21 CLINs
(0722-0725)	FY22 CLINs
(0822-0826)	FY23 CLINs

(0922-0927)

ISS - Moody

ISS - Kirtland

ISS - Nellis

ISS - Davis-Monthan

ISS - Kadena

ISS - Lakenheath

ST&STE

Offeror Name: FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24

Offeror A Summation of Rental Price (in FY12 Dollars) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FY12 USAF Raw Rates for Dev/Production 1.01700 1.03327 1.05187 1.07080 1.09008 1.10970 1.12968 1.09008 1.10970 1.12968 1.15001 1.17071 1.19178 1.21323 1.23507

Summation of Rental Price (in Then-Year Dollars) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Discount Factor (mid-year) 0.9815249038 0.9455923929 0.9109753303 0.8776255591 0.8454966851 0.8145440126 0.7847244822 0.8454966851 0.8145440126 0.7847244822 0.755996611 0.7283204345 0.7016574514 0.6759705697 0.6512240556 Total GFP (PV)

Summation of Rental Price (in Present Value) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Item Name Description NSN Quantity Acquisition Costs (for all quantities in FY12 $$) FY12 Rental Rate (Hourly Rate) EMD FY13 Rental Time (in hours) EMD FY14 Rental Time (in hours) EMD FY15 Rental Time (in hours) EMD FY16 Rental Time (in hours) EMD FY17 Rental Time (in hours) EMD FY18 Rental Time (in hours) EMD FY19 Rental Time (in hours) Lot 1 Rental Time (in hours) Lot 2 Rental Time (in hours) Lot 3 Rental Time (in hours) Lot 4 Rental Time (in hours) Lot 5 Rental Time (in hours) Lot 6 Rental Time (in hours) Lot 7 Rental Time (in hours) Lot 8 Rental Time (in hours) EMD FY13 Rental Price EMD FY14 Rental Price EMD FY15 Rental Price EMD FY16 Rental Price EMD FY17 Rental Price EMD FY18 Rental Price EMD FY19 Rental Price Lot 1 Rental Price Lot 2 Rental Price Lot 3 Rental Price Lot 4 Rental Price Lot 5 Rental Price Lot 6 Rental Price Lot 7 Rental Price Lot 8 Rental Price

$0.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

$0.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0…

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File details come from the government source that posted it. Updated Nov 14, 2017.