Attach 4_FT3 Prod_Sust_WBS CLIN Structure_v6_13 Apr 22.xlsx

XLSX spreadsheet 33 KB Posted

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Flight Test, Telemetry and Termination (FT3) Flight Test Kit Production and Sustainment
Solicitation number
FA8214-22-R-7000
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This document contains a request for proposal for the production of flight test kits and sustainment of Flight Test, Telemetry and Termination systems. The Air Force seeks proposals from Boeing to produce flight test kits through September 2035, with an initial eight-year basic ordering period from February 2022 through options. Sustainment services are also required from February 2023 through options. Boeing must provide pricing for materials, build components, order and assembly of four flight test kits per year, labor, data, travel, initial spares, and sustainment. Proposals are due by 1600 MST on February 11, 2022 and should follow the checklist, address requirements in the attached performance work statement and contract data requirements list, and include separate volumes for costs, technical approach, and schedule.

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AF CLIN Structure (2)

BY16$KTotal20222023202420252026202720282029203020312032203320342035
add1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.1.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
add1.1.1.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
add1.1.1.2$ 98,8148983.18983.18983.18983.18983.18983.18983.18983.18983.18983.18983.1
1.1.2$ 30,2623692.92602.42602.42602.42602.43147.62602.42602.42602.42602.42602.4
add1.1.2.1$ 1,6361090.4545.2
add1.1.2.2$ 28,6272602.42602.42602.42602.42602.42602.42602.42602.42602.42602.42602.4
1.1.3ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.1.4ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.1.5ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
add1.1.6$ 22,8641633.21633.21633.21633.21633.21633.21633.21633.21633.21633.21633.21633.21633.21633.2
add1.1.7$ 6,961497.2497.2497.2497.2497.2497.2497.2497.2497.2497.2497.2497.2497.2497.2
1.2ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.2.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.2.20.00.00.00.00.00.00.00.00.00.00.00.00.0
1.2.3ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.2.4ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.2.5ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.3ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.3.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.3.1.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.4ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.4.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.4.2ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.4.3ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.4.4ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.4.5ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.5ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
1.5.1
1.5.2
1.6
1.6.1
1.7$ 2,3941196.81196.80.00.00.00.00.00.00.00.00.00.00.00.0
1.7.1$ 2,3941196.81196.8
1.8
1.8.1
add1.9ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!9.81%(current Mod-7 fee)
add1.9ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!9.81%(current Mod-7 fee)
PRODUCTION
FY202220232024202520262027202820292030Options20312032203320342035
CLIN TYPECRCRCR/FFPFFPFFPFFPFFPFFPFFPFFPFFPFFPFFPFFP
QTY44444444444
Boeing LaborCLINSBoeing Labor
(CR)Boeing Labor
(CR)Deliver 4 flight test kits (FFP)Deliver 4 flight test kits (FFP)Deliver 4 flight test kits (FFP)Deliver 4 flight test kits (FFP)Deliver 4 flight test kits (FFP)
Build ComponentsCLINSBuild Components
(CR)Build Components
(CR)Build Components
(CR)Build Components
(FFP)Build Components
(FFP)Build Components
(FFP)Build Components
(FFP)Build Components
(FFP)Build Components
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Data

NSP or PS?

MaterialsCLINSMaterials
(CR)Materials
(CR)Materials
(CR)Materials
(FFP)Materials
(FFP)Materials
(FFP)Materials
(FFP)Materials
(FFP)Materials
(FFP)Data
NSP or PS?Data
NSP or PS?Data
NSP or PS?Data
NSP or PS?Travel

(No Fee)

Initial SparesCLINSInitial Spares
(FFP)Initial Spares

(FFP)

Order, Build, and Assemble 4 flight test kitsCLINSOrder, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Order, Build, Assemble 4 flight test kits
(FFP)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel

(No Fee)

DataCLINSData
(NSP)Data
(NSP)Data
(NSP)Data
(NSP)Data
(NSP)Data
(NSP)Data
(NSP)Data
(NSP)Data

(NSP)

TravelCLINSTravel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel

(No Fee)

SUSTAINMENT
CLIN TYPECRCRCRCRCRCRCRCRCRCRCRCRCR
SUSTAINMENTCLINS

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

Sys Eng, CLS, Pgm Mgmt, and Data

TravelCLINSTravel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel
(No Fee)Travel

(No Fee)

CLIN #TitlePricing
1Material (FY22-FY24 )CPFF
2Build Components (FY22-FY24)CPFF
3Order Build & Assemble 4 Flight Test KitsFFP
4Boeing Labor (FY22-FY23)CPFF
5DataNSP
6TravelCR
7Initial SparesFFP
8SustainmentCPFF
9Travel SustainmentCR
10Material (FY25 and beyond)FFP
11Build Components (FY25 and Beyond)FFP

CLIN DESCRIPTIONS

CLIN #CLIN TITLECLIN DESCRIPTIONPoP (months)PWS Ref.
1Materials
FY22-FY24 (CPFF)Piece parts order that requires 36-month lead time or must buy now to meet 1st FRP delivery need date. This CLIN is used for those piece parts requiring lot screening and qualification, and long lead purchase time. Attention to lot date codes necessary to ensure continued compliance with Parts Management Plan and RCC 319 requirements throughout life of MMIII OTL Program. In addition, procure, screen and qualify piece parts vs. end items required to enable the delivery of 24 flight test kits at a rate of one per quarter starting at the beginning of the 1st quarter of FY25. Labor included.TBD1.4, 1.8
2Build Components FY22-FY24 (CPFF)Labor included.TBD1.3, 1.8
3Order, Build, and Assemble 4 flight test kits (FFP)Boeing Labor included. This includes delivery of flight test kits with exclusion of the first year of execution. FY30 includes labor for contract close out actions.TBD1.3, 1.5, 1.6, 1.8
4Boeing Labor (CPFF)Boeing Labor for FY22 and FY23.12Section 1
5Data (NSP)Includes CDRLs, labor included.125
6Travel
(CR)121.1
7Initial Spares (FFP)Purchase initial spare parts for ground systems (LSS and test/support equipment), using Initial Spare Parts Listing provided at RFP.246
8SUSTAINMENT
(CPFF)Includes Labor for Systems Engineering, Contractor Logistics Support, Program Management and Data (to include deliverables) CLIN effective no earlier than 1 February 2023.12Section 3
9Travel

Sustainment

(CR)12Section IV. 7.1
10Materials

FY25 and beyond

(FFP)TBD1.4, 1.8
11Build Components FY25 and beyond
(FFP)TBD1.3, 1.8
PWS/SOO Reference and Title
1.3AVE Integration, Assembly, Test and Checkout12
1.4Parts Management Plan12
1.5Production Readiness Review and Audits12
1.6Manufacturing Practices and Materiel Fielding12
1.7Packaging, Handling, Storage, and Transportation12
1.8Program Management12
2Systems Engineering122.1, 2.2, 2.3, 2.4, 2.5
3Contractor Logistics Support123.1, 3.2
4Program Management124.1, 4.2., 4.3, 4.4.
5Data125.1., 5.2
6Initial Spare Parts126.1, 6.2
7Travel127.1

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