Demand Band (Buckets).pdf

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Heads-Up Display (HUD) PBL Renewal
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N0038326RE052
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This document is an attachment containing demand bands for aircraft parts and components across a five-year fiscal period (FY28-FY32). The attachment presents demand forecasts organized into four distinct bucket groups (A, B, C, and D) with a total of 51 unique National Item Identification Numbers (NIINs) across multiple aircraft platforms including F-18 C/D/E/F/G variants, F/A-18 A/D variants, KC-130J, and other military aircraft such as EA6B, P3C, and AV8B.

Each bucket group displays annual demand quantities for the five-year period along with calculated lower and upper demand bands set at ±10% variance from the baseline forecast. Bucket A contains six NIINs with total five-year demand of 898 units, Bucket B contains five NIINs with 1,293 total units, Bucket C contains 13 NIINs with 1,537 total units, and Bucket D contains 27 NIINs with 3,934 total units. The demand forecasts show declining trends across most part numbers over the five-year period, with total demand ranging from 200 units in FY28 declining to 160 units in FY32 for Bucket A, 298 to 224 for Bucket B, 376 to 258 for Bucket C, and 860 to 714 for Bucket D. All buckets are marked as having "TBN" (To Be Named) pricing, indicating that pricing will be determined at a later stage in the procurement process.

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Attachment X - Demand Bands

Part Number NIIN Aircraft FY28 Demand FY29 Demand FY30 Demand FY31 Demand FY32 Demand Total 5 Years

Bucket Group

129000-59 013655627 F-18 C/D 15 11 7 1 1 35 FY28 TBN A

131000-19 013336621 F-18 C/D 6 5 4 2 2 19 FY29 TBN A

131000-49 014554501 F-18 E/F/G 41 41 40 39 38 199 FY30 TBN A

131130-9 013336641 F-18 C/D/E/F/G 66 64 62 60 57 309 FY31 TBN A

131400-19 013346856 F-18 C/D/E/F/G 64 62 60 58 55 299 FY32 TBN A

149000-19 013421422 F-18 C/D 8 8 7 7 7 37 A

Total NIINs: 6 Demand 200 191 180 167 160 898 Lower Demand Band 180 172 162 150 144

Demand Band 10% Upper Demand Band 220 210 198 184 176

Part Number NIIN Aircraft FY28 Demand FY29 Demand FY30 Demand FY31 Demand FY32 Demand Total 5 Years

Bucket Group

00861-1650-0003 016306817 F-18 E/F/G 76 75 74 72 69 366 FY28 TBN B

129200-19 013343121 F-18 C/D 71 56 38 15 15 195 FY29 TBN B

1500-0880-001 014488491 KC130J 19 19 19 19 19 95 FY30 TBN B

37350-19 011403367 F/A-18 A/D 0 0 0 0 0 0 FY31 TBN B

791660-30 014938786 F-18 E/F/G 132 130 128 126 121 637 FY32 TBN B

Total NIINs: 5 Demand 298 280 259 232 224 1,293 Lower Demand Band 268 252 233 209 202

Demand Band 10% Upper Demand Band 328 308 285 255 246

Part Number NIIN Aircraft FY28 Demand FY29 Demand FY30 Demand FY31 Demand FY32 Demand Total 5 Years

Bucket Group

129020-59B 014579070 F-18 C/D 41 40 38 34 33 186 FY28 TBN C

129030-19 013421520 F-18 C/D 16 13 9 3 3 44 FY29 TBN C

131050-9 013336675 F-18 E/F/G 193 188 181 174 167 903 FY30 TBN C

131100-19A 014576487 F-18 C/D 45 18 13 9 9 94 FY31 TBN C

131100-49 014801799 F-18 E/F/G 38 38 37 37 35 185 FY32 TBN C

149010-19 014576483 F-18 C/D 19 14 8 0 0 41 C

1500-1580-002 014488493 KC130J 11 11 11 11 11 55 C

37000-69 011567310 F/A-18 A/D 2 2 1 0 0 5 C 37275-19A 014579301 F/A-18 A/D 2 1 1 0 0 4 C 37300-49B 012830308 F/A-18 A/D 5 3 2 0 0 10 C 39010-39B 012568227 F-18 A/B/C 3 2 2 0 0 7 C

39600-39G 012385525 F-18 B/D, AV8B 1 1 1 0 0 3 C

Avg Variable Price of Bucket

Avg Variable Price of Bucket

Avg Variable Price of Bucket

Attachment X - Demand Bands

822-1729-100 015373657 C2A, P3C, E2C 0 0 0 0 0 0 C Total NIINs: 13 Demand 376 331 304 268 258 1,537

Lower Demand Band 338 298 274 241 232 Demand Band 10% Upper Demand Band 414 364 334 295 284

Part Number NIIN Aircraft FY28 Demand FY29 Demand FY30 Demand FY31 Demand FY32 Demand Total 5 Years

Bucket Group

129060-39B 013603807 F-18 C/D 4 3 2 0 0 9 FY28 TBN D

129070-19A 013421490 F-18 C/D 6 6 5 3 3 23 FY29 TBN D

129080-19B 013603808 F-18 C/D 12 9 7 3 3 34 FY30 TBN D

129100-19 013297981 F-18 C/D 5 4 2 0 0 11 FY31 TBN D

129110-49B 013663083 F-18 C/D 16 16 15 14 14 75 FY32 TBN D

129120-19C 013603809 F-18 C/D 6 4 3 0 0 13 D 129130-19A 013294490 F-18 C/D 1 1 1 0 0 3 D 129150-29A 013421493 F-18 C/D 4 3 2 0 0 9 D 129400-19 013294432 F-18 C/D 15 11 8 3 3 40 D 131090-9 013336734 F-18 C/D/E/F/G 97 94 91 87 84 453 D 131210-19 013289151 F-18 C/D/E/F/G 38 37 36 34 33 178 D 131220-19C 015687364 F-18 C/D/E/F/G 42 41 39 38 36 196 D 131240-9C 015398725 F-18 C/D/E/F/G 108 105 101 97 93 504 D 131250-9D 015686729 F-18 C/D/E/F/G 49 47 46 44 42 228 D 131300-19 013294431 F-18 C/D/E/F/G 98 96 92 89 85 460 D 37120-9B 012100154 F-18 A/B/C/D/E/F/G 196 191 184 177 170 918 D 37130-49A 012265324 F/A-18 A/D 1 1 1 0 0 3 D 37280-9 011403366 F/A-18 A/D 1 1 1 0 0 3 D 37370-19C 012045358 F-18 A/B/C/D/E/F/G 2 2 2 2 2 10 D

39244-19 011404168 F-18 A-F, AV8B 13 12 12 11 10 58 D

39305-9F 012684421 F/A-18 A/D, AV8B 1 1 1 0 0 3 D

39305-29 013438967 F-18 C/D/E/F 11 10 10 9 9 49 D 39445-19A 011258881 F/A-18 A/D 1 1 1 0 0 3 D

39500-49 011404102 F-18 B/D, AV8B 1 1 1 0 0 3 D

39755-39 011589695 F-18 A-F, AV8B 23 22 21 20 19 105 D

39800-39C 012423817 F-18 B/D/E/F, AV8B 7 7 6 6 6 32 D

622-8149-003 014178763 EA6B,KC130J,C130T,MH60R,MH60S,MV22B 102 103 102 102 102 511 D

Total NIINs: 27 Demand 860 829 792 739 714 3,934 Lower Demand Band 774 746 713 665 643

Demand Band 10% Upper Demand Band 946 912 871 813 785

Avg Variable Price of Bucket

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