T53_APPENDIX_H_-_Pricing_Matrix _10_Jun_2015.pdf

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T53 Engine Overhaul and Repair
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FA8124-15-R-0005
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Appendix H - Pricing Matrix

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CLIN SUB

CLIN Noun / CLIN Title FY16-17

Basic

FY17-18

Option Yr 1

FY18-19

Option Yr 2

FY19-20

Option Yr 3

FY20-21

Option Yr 4

X001 FFP - Tear Down & Inspect

AA FFP - 1250 Hour Inspection - LEVEL 1

AB FFP - 1250 Hour Inspection - LEVEL 2

AC FFP - 1250 Hour Inspection - LEVEL 3

AA FFP - 2500 Hour Inspection - LEVEL 1

AB FFP - 2500 Hour Inspection - LEVEL 2

AC FFP - 2500 Hour Inspection - LEVEL 3

X004 FFP - 5000 Hour Inspection - LEVEL 1

X005 FFP Labor Wrap Rate - Unscheduled Engine Removal (UER)

X006 FFP Labor Wrap Rate - O&A - Other

X007 FFP - MISTR Rotary Pump (Scavenge Pump) Repair

X008 FFP - Test Cell Run

X009 NSP - CDRLS - Data Reporting

X010 FFP for each event Travel

Basic Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4

T53 APPENDIX H - PRICING MATRIX

X002

X003

10-Jun-15

NSP = Not Separately Priced -- Data priced as part of FFP CLIN efforts FFP = Firm Fixed Price

FFP Labor Wrap Rate = A FFP hourly rate that covers all skills required to complete the task

BASIC AND OPTION YEAR TOTALS

No Price to be submitted for Pricing Matrix

No Price to submitted for Pricing Matrix Travel will be a FFP effort at time of event IAW Joint Travel Regulations

CLIN

SUB

CLIN Noun / CLIN Title

FY16-17 1 YR

BASIC Annual BEQ / or Yearly Hours Estimate

FY17-18 Option Yr 1 Annual

BEQ / or Yearly Hours Estimate

FY18-19 Option Yr 2 Annual

BEQ / or Yearly Hours Estimate

FY19-20 Option Yr 3 Annual

BEQ / or Yearly Hours Estimate

FY20-21 Option Yr 4 Annual

BEQ / or Yearly Hours Estimate

X001 Tear Down & Inspect 13 14 10 13 13

FY16-17 1250

Yearly Forecast =

FY17-18 1250

Yearly Forecast =

FY18-19 1250

Yearly Forecast =

FY19-20 1250

Yearly Forecast =

FY20-21 1250

Yearly Forecast =

X002 AA 1250 Hour Inspection - LEVEL 1 1 1 1 1 1 AB 1250 Hour Inspection - LEVEL 2 1 0 1 0 0 AC 1250 Hour Inspection - LEVEL 3 0 1 0 1 1

FY16-17 2500

Yearly Forecast =

FY17-19 2500

Yearly Forecast =

FY18-19 2500

Yearly Forecast =

FY19-20 2500

Yearly Forecast =

FY20-21 2500

Yearly Forecast =

X003 AA 2500 Hour Inspection - LEVEL 1 2 2 3 3 3 AB 2500 Hour Inspection - LEVEL 2 3 2 2 3 3 AC 2500 Hour Inspection - LEVEL 3 3 4 0 0 1

X004 5000 Hour Inspection - Overhaul 0 0 0 0 0

X005 Unscheduled Engine Removal (UER) 3 4 3 5 4

X006 O&A - Other 5000 (hours) 5000 (hours) 5000 (hours) 5000 (hours) 5000 (hours)

X007 MISTR Rotary Pump (Scavenge Pump) 0 (hours) 600 (hours) 120 (hours) 120 (hours) 120 (hours)

X008 Test Cell Run 5 6 5 6 5

X009 CDRLS - Data Reporting

X010 Travel

FY17-18 Option Yr 1 - CLINs

100X

FY18-19 Option Yr 2 - CLINs

200X

FY19-20 Option Yr 3- CLINs

300X

FY20-21 Option Yr 4- CLINs

400X

T53 CLINs with Best Estimated Quantities (BEQs)

CLIN ITEM DETAILS

FY16-17 1-Yr Basic Period CLINs 000X

T53 Appendix J Pricing Matrix

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