Atch 13 - Cost Formats 20120228 v23.pdf

PDF 428 KB Posted Mar 7, 2012

Attached to: Family of Advanced Beyond Line-of-Sight Terminals (FAB-T) Alternate Source
Solicitation number: FA8307-12-R-0003
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base

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FA8307-12-R-0003

Attachment 13, Revision 1

Attachment 13

Cost Formats

For

Family of Advanced Beyond-Line-of-Sight Terminals

Table of Contents 1 1.CLIN Summary 2 2. T&M Pricing Summary 3 3. BEQ Pricing Summary 4 4. FAB-T BEQs 5 5. Terminal Pricing Table 6 6. Spares Pricing Table 7 7. Cost by WBS Production 8 8. Flight Test Pricing Table 9 9. Site Survey Pricing Table

10 10. T&M Labor Categories 11 11. T&M Rates 12 12. Cost Element by CLIN 13 13. Cost by WBS SDD 14 14. WBS to CLIN Matrix SDD 15 15. WBS by GFY Matrix SDD 16 16. Cost by WBS Production 17 17. WBS to CLIN Matrix Production 18 18. WBS to GFY Matrix Production 19 19. Prime Contractor Rates 20 20. Subcontractor Rates 21 21. Bill of Material (BOM) 22 22. Price Track - CLIN 23 23. Software M-1 24 24. Software M-2

1.CLIN Summary Return to Table of Contents

CLIN

Number

Contract Type Description Fund Type Estimated Cost Fixed Fee CPFF/FFP

0001 FFP EMD; CPT w/PNVC Initial Development 3600 $0 0002 FFP Data for CLINs 0001, 0003, 004, 005, 0020 3600

Basic CLINS TOTAL 3600 $0

CLIN

Number

Contract Type Description Fund Type Estimated Cost Fixed Fee CPFF/FFP/T&M

0003 FFP EMD; CPT w/PNVC Only IMP Event 1 to IMP Event 2 3600 $0 0004 FFP EMD; CPT w/PNVC Only IMP Event 2 to IMP Event 3 3600 $0 0005 FFP EMD; CPT w/PNVC Only IMP Event 3 to Complete 3600 $0 0006 FFP Flight Test Aircraft 3600 $0 0007 CPFF EDM Installation 3600 $0 $0 $0 0008 FFP Data Rights 3600 $0 0009 FFP Technical Manuals 3600 $0 0010 FFP Training Classes 3600 $0 0011 CPFF Preoperational Support 3600 $0 $0 $0 0012 CPFF Airborne Platform Integration Support 3600 $0 $0 $0 0013 T&M IOT&E Support 3600 $0 0014 FFP Technical Data Package (Reprocurement) 3600 $0 0015 FFP Technical Data Package (Sustainment) 3600 $0 0020 FFP EMD Completion: TT&C 3600 $0

0100 FFP LRIP 1 Terminals 3010 / 3080 $0 0101 CPFF Ground Installation 3010 / 3080 $0 $0 $0 0102 FFP Data for CLINs 0100 & 0200 3010 / 3080 0103 FFP Ground Site Survey 3010 / 3080 $0 0104 FFP Initial Support Equipment 3010 / 3080 0105 FFP Provisioning Item Orders (Spares) 3010 / 3080 $0 0106 FFP IOT&E Flight Test Aircraft 3010 / 3080 $0 0200 FFP LRIP 2 Terminals 3010 / 3080 $0 0201 CPFF Ground Installation 3010 / 3080 $0 $0 $0

0300 FFP FRP 1 Terminals 3010 / 3080 $0 0301 CPFF Ground Installation 3010 / 3080 $0 $0 $0 0302 FFP Data for CLINs 0300, 0400, 0500, 0600 3010 / 3080 0400 FFP FRP 2 Terminals 3010 / 3080 $0 0401 CPFF Ground Installation 3010 / 3080 $0 $0 $0 0500 FFP FRP 3 Terminals 3010 / 3080 $0 0501 CPFF Ground Installation 3010 / 3080 $0 $0 $0 0600 FFP FRP 4 Terminals 3010 / 3080 $0 0601 CPFF Ground Installation 3010 / 3080 $0 $0 $0

1001 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0 1002 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0 1003 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0 1004 CPFF ICS - Hardware Maintenance 3010 / 3080 $0 $0 $0 1101 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0 1102 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0 1103 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0 1104 CPFF ICS - Software Maintenance 3010 / 3080 $0 $0 $0

Total of Option CLINs on a Time and Materials basis $0 Total of Option CLINs on a Cost Plus Fixed Fee basis $0 $0 $0 Total of Option CLINs on a Firm Fixed Price basis $0

Grand Total of all CLINs $0

ICS Contract Option CLINs

NOT SEPARATELY PRICED (NSP)

LRIP Contract Option CLINs

FRP Contract Option CLINs

Base Contract Cost/Price Summary by CLIN

Contract Basic CLINs

Options Cost/Price Summary by CLIN

EMD Contract Option CLINs

NOT SEPARATELY PRICED (NSP)

RESERVED

IOT&E (CLIN 0013) Pricing Summary FY 2015 FY 2016 FY 2017 Total

Prime Contractor Labor Categories Junior Hardware Engineer 0 0 0 0 Senior Hardware Engineer 0 0 0 0 Senior Technician 0 0 0 0 Senior Software Engineer 0 0 0 0 Total 0 0 0 0

User Configurations

E-4 EQ

E-6 EQ

Ground Fixed - No Remoting EQ Ground Fixed - No Remoting (TT&C) EQ Ground Trans - No Remoting EQ Ground Trans - No Remoting (TT&C) EQ Remoting Ground Fixed w/ 1RN EQ Remoting Ground Trans w/ 1RN EQ Remoting Ground Fixed w/ 2RN EQ Remoting Ground Trans w/ 2RN EQ

Total Price

User Configurations Total Spares Price (CLIN 0105)

Training Type/Location CPT Operations and Maintenance at Contractor Facility (CLIN 0010) CPT Operations and Maintenance Training at CONUS Gov't Facility (CLIN 0010)

Total Training Course Price

Flight Test Mod/De-Mod & Contractor Flights (CLIN 0006) Government Flights (CLIN 0006) Mod/De-Mod & Government Flight (CLIN 0106) Additional Government Flights (CLIN 0106)

Format does NOT require additional contractor input. For summary purposes only

Flight Test Pr

Total Flight Test Price

Location

CONUS (CLIN 0103)

O-CONUS (CLIN 0103)

Total Site Survey Price

FY14 - LRIP 1 FY15 - LRIP 2 FY16 - FRP 1 FY17 - FRP 2

FY2014 FY2015 FY2016 FY2017

FY14 FY15 FY16 Total

Terminal Pricing Summary

Spares Pricing Summary ricing Summary

Ground Terminals

Airborne Terminals

Training Class Pricing Summary

GFY14 GFY15 GFY16 GFY17

FAB-T Site Survey Pricing Summary

FY18 - FRP 3 FY19 - FRP 4 Total

FY2018 Total

GFY18 GFY19 Total

User Configurations FY14 - LRIP 1 (0100)

FY15 - LRIP 2

(0200)

FY16 - FRP 1

(0300)

FY17 - FRP 2

(0400)

FY18 - FRP 3

(0500)

FY19 - FRP 4

(0600) Total

E-4 EQ 0 1 1 1 1 0 4

E-6 EQ 0 2 2 7 6 0 17

Ground Fixed - No Remoting EQ 3 1 1 2 4 1 12 Ground Fixed - No Remoting (TT&C) EQ 0 0 3 0 0 0 3 Ground Trans - No Remoting EQ 2 1 1 1 5 0 10 Ground Trans - No Remoting (TT&C) EQ 0 1 2 0 0 0 3 Remoting Ground Fixed w/ 1RN EQ 3 2 4 4 3 6 22 Remoting Ground Trans w/ 1RN EQ 0 0 0 0 1 5 6 Remoting Ground Fixed w/ 2RN EQ 0 0 2 1 1 0 4 Remoting Ground Trans w/ 2RN EQ 0 0 2 1 0 0 3

Total Terminals 8 8 18 17 21 12 84

Training Type/Location FY2014 FY2015 FY2016 FY2017 FY2018 CPT Operations and Maintenance at Contractor Facility (CLIN 0010) 2 2 2 2 2 CPT Operations and Maintenance Training at CONUS Gov't Facility (CLIN 0010) 2 2 2 2 2

Total Training Courses 4 4 4 4 4

Flight Test GFY14 GFY15 GFY16 Mod/De-Mod & Contractor Flights (CLIN 0006) 1 0 0 Government Flights (CLIN 0006) 3 0 1 Mod/De-Mod & Government Flight (CLIN 0106) 0 0 1 Additional Government Flights (CLIN 0106) 0 0 2

Total Flight Tests 4 0 4

Location GFY14 GFY15 GFY16 GFY17 GFY18 GFY19

CONUS (CLIN 0103) 7 8 17 14 18 10

O-CONUS (CLIN 0103) 1 0 1 3 3 2

FAB-T Site Survey BEQs

Contractor to propose spares types & quantities based on the contractor's design using 30% sparing for each yearly terminal buy, rounded up to the closest complete LRU, as the best estimated terminal quantity.

Spares BEQs: (CLIN 0105)

FAB-T BEST ESTIMATED QUANTITIES (BEQs)

FAB-T Training Class BEQs

FAB-T Flight Test BEQs

Airborne Terminals

Ground Terminals

FAB-T Terminal BEQs

User Configurations GFY14 - LRIP 1 (0100)

GFY15 - LRIP 2

(0200)

GFY16 - FRP 1

(0300)

GFY17 - FRP 2

(0400) GFY18 - FRP 3 (0500) GFY19 - FRP 4

(0600)

Unit Price Unit Price Unit Price Unit Price Unit Price Unit Price

E-4 Terminals

10+ E-6 Terminals

10+

Ground Fixed - No Remoting Terminals

10+ Ground Fixed - No Remoting (TT&C) Terminals

10+ Ground Trans - No Remoting Terminals

10+ Ground Trans - No Remoting (TT&C) Terminals

10+ Remoting Ground Fixed w/ 1RN Terminals

10+ Remoting Ground Trans w/ 1RN Terminals

10+ Remoting Ground Fixed w/ 2RN Terminals

10+ Remoting Ground Trans w/ 2RN Terminals

10+

FAB-T TERMINAL PRICING

Airborne Terminals

Ground Terminals

CLIN Part Number Description QTY 1 QTY 2 QTY n QTY n+ LRUs in Terminal Buy Spares BEQ Extended Price

X X LRU 1 0

X X LRU 2 0

X X LRU 3 0

X X 0 X X 0

X X SRU 1 0

X X 0 X X 0 X X 0 X X 0

X X Removable Media 1 0 X X 0 X X 0 X X 0 X X 0

X X LRU Mounting 1 0 X X 0 X X 0 X X 0 X X 0

X X Rack 1 0 X X Cable 1 0 X X 0 X X 0 X X 0

X X 0 X X 0 X X 0 X X 0 X X 0

Spares Pricing: GFY14 LRIP 1 (CLIN 00105) Contractor to propose spares types & quantities based on the contractor's design using 30% sparing for each yearly terminal buy, rounded up to the closest complete component, at the best estimated terminal quantity.

Line Replacable Units

Shop Replacable Units

Removable Media

LRU-Mounting and Cooling

Racks and Cables

Other Maintenance Items

FY2014 FY2015 FY2016 FY2017 FY2018

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price

FY2014 FY2015 FY2016 FY2017 FY2018

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price

CPT Operations and Maintenance at Contractor Facility

CPT Operations and Maintenance Training at CONUS Gov't Facility

FAB-T Training Class Pricing Type 1 Training Classes (CLIN 0010)

GFY14 GFY15 GFY16

Quantity Unit Price Unit Price Unit Price

Additional Government Flights

Mod/De-Mod & Government Flight

FAB-T Flight Test Pricing Tables

CLIN 0006

Mod/De-Mod & Contractor Flights

Government Flights

CLIN 0106

Location GFY14 GFY15 GFY16 GFY17 GFY18 GFY19 Unit Price Unit Price Unit Price Unit Price Unit Price Unit Price

CONUS

O-CONUS

FAB-T Site Survey Pricing Table

Contractor to propose cost per site survey. Varible pricing is to be provided based on the general location of the terminal.

CLIN 0103

Best Estimated Quantity of Labor Hours by Government Fiscal Year (FY15-FY17)

2015 2016 2017 Total Prime Contractor Labor Categories Junior Hardware Engineer 160 120 0 280 Senior Hardware Engineer 560 680 0 1240 Senior Technician 340 380 0 720 Senior Software Engineer 0 340 0 340 Total 1060 1520 0 2580

IOT&E Support (0013)

Fixed Hourly Rates Applicable to T&M CLIN 0013 (FY15-FY7) 2015 2016 2017

Junior Hardware Engineer Senior Hardware Engineer Senior Technician Senior Software Engineer

12. Cost Elements by CLIN

COST ELEMENT SUMMARY FOR EACH CLIN

0001 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012

EMD; CPT w/PNVC Initial Development

EMD; CPT w/PNVC Only IMP Event 1 to

IMP Event 2

EMD; CPT w/PNVC Only IMP Event 2 to

IMP Event 3

EMD; CPT w/PNVC Only IMP Event 3 to

Complete Flight Test Aircraft EDM Installation Data Rights Technical Manuals Training Classes

Preoperational Support

Airborne Platform Integration

Support Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Purchased Parts Purchased Software

Subcontracts $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subcontractor A Subcontractor B Subcontractor C

Interdivisional Transfers Labor Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

In-Plant Engr Labor Costs Field Engr Labor Costs Manufacturing Labor Costs

Travel Other Direct Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ODC A

ODC B

ODC C

Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Procurement Overhead Fringe In-Plant Engineering Ovhd Field Engineering Ovhd Manufacturing Overhead G&A

Subtotal Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

FCCOM

Total Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

CLIN

0013 0014 0015 0020 0100 0101 0102 0104 0105 0106 0200 0201 0300 0301 0400

IOT&E Support

Technical Data Package

(Reprocurement)

Technical Data Package

(Sustainment) EMD Completion:

TT&C LRIP 1 Terminals Ground

Installation Data for CLINs 0100

& 0200 Initial Support

Equipment Provisioning Item Orders (Spares)

IOT&E Flight Test Aircraft LRIP 2 Terminals

Ground Installation FRP 1 Terminals

Ground Installation FRP 2 Terminals

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

0401 0500 0501 0600 0601 1001 1002 1003 1004 1101 1102 1103 1104

Ground Installation FRP 3 Terminals

Ground Installation FRP 4 Terminals

Ground Installation

ICS - Hardware Maintenance

ICS - Software Maintenance

ICS - Software Maintenance TOTAL

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

13. Cost by WBS SDD

Materials Subcontracts Inter Division

L L L L WBS SubKtr A SubKtr B SubKtr C Tot SubKtr Tot SubKtr Transfers (IDT) Total

Description Purchased Purchased Total Labor Labor Labor Labor Labor Labor Labor Labor

1 2 3 4 Parts Software Materials Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Dollars Hours

1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 MPG Hardware 0 0 0 0 1 1 1 2 MPG Software 0 0 0 0 1 1 1 3 MPG Integration, Assembly, Test and Checkout 0 0 0 0 1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 OIG Hardware 0 0 0 0 1 1 2 2 OIG Software 0 0 0 0 1 1 2 3 OIG Integration, Assembly, Test and Checkout 0 0 0 0 1 1 3 Antenna Group (AG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 1 AG Hardware 0 0 0 0 1 1 3 2 AG Software 0 0 0 0 1 1 3 3 AG Integration, Assembly, Test and Checkout 0 0 0 0 1 1 4 Prime Mission Product Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 4 1 Software Product Engineering 0 0 0 0 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0 0 0 0 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0 0 0 0 1 1 5 PMP Integration, Assembly, Test and Checkout 0 0 0 0 1 2 Platform Integration, Assembly, Test and Checkout 0 0 0 0 1 3 Systems Engineering 0 0 0 0 1 4 Program Management 0 0 0 0 1 5 System Test and Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 1 Development Test and Evaluation 0 0 0 0 1 5 2 Operational Test and Evaluation 0 0 0 0 1 5 3 Mock-ups/System Integration Lab (SILs) 0 0 0 0 1 5 4 Test and Evaluation Support 0 0 0 0 1 5 5 Test Facilities 0 0 0 0 1 6 Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 1 Training Equipment 0 0 0 0 1 6 2 Training Services 0 0 0 0 1 6 3 Training Facilities 0 0 0 0 1 7 Data 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 1 Technical Publications 0 0 0 0 1 7 2 Engineering Data 0 0 0 0 1 7 3 Management Data 0 0 0 0 1 7 4 Support Data 0 0 0 0 1 7 5 Data Depository 0 0 0 0 1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 1 PSE Test and Measurement Equipment 0 0 0 0 1 8 2 PSE Support and Handling Equipment 0 0 0 0 1 9 Common Support Equipment (CSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 1 CSE Test and Measurement Equipment 0 0 0 0 1 9 2 CSE Support and Handling Equipment 0 0 0 0 1 10 Operational/Site Activation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 1 System Assembly, Installation and Checkout on Site 0 0 0 0 1 10 2 Contractor Technical Support 0 0 0 0 1 10 3 Site Construction 0 0 0 0 1 10 4 Site/Ship/Vehicle Conversion 0 0 0 0 1 10 5 Sustainment/Interim Contractor Support 0 0 0 0 1 11 Industrial Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 1 Construction/Conversion/Expansion 0 0 0 0 1 11 2 Equipment Acquisition or Modernization 0 0 0 0 1 11 3 Maintenance (Industrial Facilities) 0 0 0 0 1 12 Initial Spares and Repair Parts 0 0 0 0

Note: One Cost by WBS chart will suffice to include all EMD CLINs.

WBS

Total Prime Labor

Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.

Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.

13. Cost by WBS SDD

L L L L WBS

Description

1 2 3 4 1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 1 . 1 Prime Mission Product (PMP) 1 1 1 Modem Processor Group (MPG) 1 1 1 1 MPG Hardware 1 1 1 2 MPG Software 1 1 1 3 MPG Integration, Assembly, Test and Checkout 1 1 2 Operator Interface Group (OIG) 1 1 2 1 OIG Hardware 1 1 2 2 OIG Software 1 1 2 3 OIG Integration, Assembly, Test and Checkout 1 1 3 Antenna Group (AG) 1 1 3 1 AG Hardware 1 1 3 2 AG Software 1 1 3 3 AG Integration, Assembly, Test and Checkout 1 1 4 Prime Mission Product Software 1 1 4 1 Software Product Engineering 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 1 1 5 PMP Integration, Assembly, Test and Checkout 1 2 Platform Integration, Assembly, Test and Checkout 1 3 Systems Engineering 1 4 Program Management 1 5 System Test and Evaluation 1 5 1 Development Test and Evaluation 1 5 2 Operational Test and Evaluation 1 5 3 Mock-ups/System Integration Lab (SILs) 1 5 4 Test and Evaluation Support 1 5 5 Test Facilities 1 6 Training 1 6 1 Training Equipment 1 6 2 Training Services 1 6 3 Training Facilities 1 7 Data 1 7 1 Technical Publications 1 7 2 Engineering Data 1 7 3 Management Data 1 7 4 Support Data 1 7 5 Data Depository 1 8 Peculiar Support Equipment (PSE) 1 8 1 PSE Test and Measurement Equipment 1 8 2 PSE Support and Handling Equipment 1 9 Common Support Equipment (CSE) 1 9 1 CSE Test and Measurement Equipment 1 9 2 CSE Support and Handling Equipment 1 10 Operational/Site Activation 1 10 1 System Assembly, Installation and Checkout on Site 1 10 2 Contractor Technical Support 1 10 3 Site Construction 1 10 4 Site/Ship/Vehicle Conversion 1 10 5 Sustainment/Interim Contractor Support 1 11 Industrial Facilities 1 11 1 Construction/Conversion/Expansion 1 11 2 Equipment Acquisition or Modernization 1 11 3 Maintenance (Industrial Facilities) 1 12 Initial Spares and Repair Parts

Note: One Cost by WBS chart will suffice to include all EMD CLINs.

WBS

Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-w Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by

Other Direct Costs Indirect Costs FCCOM

Engr Engr Mfg Total Total

Procurement Overhead Overhead Overhead Est. Cost FCCOM FCCOM FCCOM FCCOM Estimated

Travel ODC A ODC B ODC C ODC Total Overhead Fringe In-Plant Field Site G&A (w/o FCCOM) Labor G&A Other Subtotal Cost

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14. WBS to CLIN Matrix SDD

0001 0003

L L L L WBS

Description 1 2 3 4 1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 1 . 1 Prime Mission Product (PMP) 0 0 1 1 1 Modem Processor Group (MPG) 0 0 1 1 1 1 MPG Hardware 1 1 1 2 MPG Software 1 1 1 3 MPG Integration, Assembly, Test and Checkout 1 1 2 Operator Interface Group (OIG) 0 0 1 1 2 1 OIG Hardware 1 1 2 2 OIG Software 1 1 2 3 OIG Integration, Assembly, Test and Checkout 1 1 3 Antenna Group (AG) 0 0 1 1 3 1 AG Hardware 1 1 3 2 AG Software 1 1 3 3 AG Integration, Assembly, Test and Checkout 1 1 4 Prime Mission Product Software 0 0 1 1 4 1 Software Product Engineering 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 1 1 5 PMP Integration, Assembly, Test and Checkout 1 2 Platform Integration, Assembly, Test and Checkout 1 3 Systems Engineering 1 4 Program Management 1 5 System Test and Evaluation 0 0 1 5 1 Development Test and Evaluation 1 5 2 Operational Test and Evaluation 1 5 3 Mock-ups/System Integration Lab (SILs) 1 5 4 Test and Evaluation Support 1 5 5 Test Facilities 1 6 Training 0 0 1 6 1 Training Equipment 1 6 2 Training Services 1 6 3 Training Facilities 1 7 Data 0 0 1 7 1 Technical Publications 1 7 2 Engineering Data 1 7 3 Management Data 1 7 4 Support Data 1 7 5 Data Depository 1 8 Peculiar Support Equipment (PSE) 0 0 1 8 1 PSE Test and Measurement Equipment 1 8 2 PSE Support and Handling Equipment 1 9 Common Support Equipment (CSE) 0 0 1 9 1 CSE Test and Measurement Equipment 1 9 2 CSE Support and Handling Equipment 1 10 Operational/Site Activation 0 0 1 10 1 System Assembly, Installation and Checkout on Site 1 10 2 Contractor Technical Support 1 10 3 Site Construction 1 10 4 Site/Ship/Vehicle Conversion 1 10 5 Sustainment/Interim Contractor Support 1 11 Industrial Facilities 0 0 1 11 1 Construction/Conversion/Expansion 1 11 2 Equipment Acquisition or Modernization 1 11 3 Maintenance (Industrial Facilities) 1 12 Initial Spares and Repair Parts

WBS

EMD; CPT w/PNVC Initial Development

EMD; CPT w/PNVC Only IMP Event 1 to IMP

Event 2

L L L L WBS

Description

WBS 0004 0005

0 0 0 0 0 0

0 0

EMD; CPT w/PNVC Only IMP Event 2 to IMP

Event 3

EMD; CPT w/PNVC Only IMP Event 3 to

Complete

L L L L WBS

Description

WBS 0006 0007

0 0 0 0 0 0

0 0

Flight Test Aircraft EDM Installation

L L L L WBS

Description

WBS

8 9

0008 0009

0 0 0 0 0 0

0 0

Data Rights Technical Manuals

L L L L WBS

Description

WBS

10 11

0010 0011

0 0 0 0 0 0

0 0

Training Classes Preoperational Support

L L L L WBS

Description

WBS

12 13

0012 0013

0 0 0 0 0 0

0 0

IOT&E Support Airborne Platform

Integration Support

L L L L WBS

Description

WBS 0014 0015

0 0 0 0 0 0

0 0

Technical Data Package (Reprocurement)

Technical Data Package (Sustainment)

L L L L WBS

Description

WBS

0 0 0 0 0 0

0 0

EMD Completion: TT&C TOTAL

15. WBS by GFY Matrix SDD

L L L L WBS GFY GFY GFY GFY GFY TOTAL

1 2 3 4 Description 2012 2013 2014 2015 2016 1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 1 1 1 1 MPG Hardware 0 1 1 1 2 MPG Software 0 1 1 1 3 MPG Integration, Assembly, Test and Checkout 0 1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 1 1 2 1 OIG Hardware 0 1 1 2 2 OIG Software 0 1 1 2 3 OIG Integration, Assembly, Test and Checkout 0 1 1 3 Antenna Group (AG) 0 0 0 0 0 0 1 1 3 1 AG Hardware 0 1 1 3 2 AG Software 0 1 1 3 3 AG Integration, Assembly, Test and Checkout 0 1 1 4 Prime Mission Product Software 0 0 0 0 0 0 1 1 4 1 Software Product Engineering 0 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0 1 1 5 PMP Integration, Assembly, Test and Checkout 0 1 2 Platform Integration, Assembly, Test and Checkout 0 1 3 Systems Engineering 0 1 4 Program Management 0 1 5 System Test and Evaluation 0 0 0 0 0 0 1 5 1 Development Test and Evaluation 0 1 5 2 Operational Test and Evaluation 0 1 5 3 Mock-ups/System Integration Lab (SILs) 0 1 5 4 Test and Evaluation Support 0 1 5 5 Test Facilities 0 1 6 Training 0 0 0 0 0 0 1 6 1 Training Equipment 0 1 6 2 Training Services 0 1 6 3 Training Facilities 0 1 7 Data 0 0 0 0 0 0 1 7 1 Technical Publications 0 1 7 2 Engineering Data 0 1 7 3 Management Data 0 1 7 4 Support Data 0 1 7 5 Data Depository 0 1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0 1 8 1 PSE Test and Measurement Equipment 0 1 8 2 PSE Support and Handling Equipment 0 1 9 Common Support Equipment (CSE) 0 0 0 0 0 0 1 9 1 CSE Test and Measurement Equipment 0 1 9 2 CSE Support and Handling Equipment 0 1 10 Operational/Site Activation 0 0 0 0 0 0 1 10 1 System Assembly, Installation and Checkout on Site 0 1 10 2 Contractor Technical Support 0 1 10 3 Site Construction 0 1 10 4 Site/Ship/Vehicle Conversion 0 1 10 5 Sustainment/Interim Contractor Support 0 1 11 Industrial Facilities 0 0 0 0 0 0 1 11 1 Construction/Conversion/Expansion 0 1 11 2 Equipment Acquisition or Modernization 0 1 11 3 Maintenance (Industrial Facilities) 0 1 12 Initial Spares and Repair Parts 0

Note: Please use Government Fiscal Year (1 Oct - 30 Sep).

WBS

16. Cost by WBS Prod

Materials Subcontracts Inter Division L L L L WBS SubKtr A SubKtr B SubKtr C Tot SubKtr Tot SubKtr Transfers (IDT) Total

Description Purchased Purchased Total Labor Labor Labor Labor Labor Labor Labor Labor 1 2 3 4 Parts Software Materials Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Dollars Hours 1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 MPG Hardware 0 0 0 0 1 1 1 2 MPG Software 0 0 0 0 1 1 1 3 MPG Integration, Assembly, Test and Checkout 0 0 0 0 1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 OIG Hardware 0 0 0 0 1 1 2 2 OIG Software 0 0 0 0 1 1 2 3 OIG Integration, Assembly, Test and Checkout 0 0 0 0 1 1 3 Antenna Group (AG) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 1 AG Hardware 0 0 0 0 1 1 3 2 AG Software 0 0 0 0 1 1 3 3 AG Integration, Assembly, Test and Checkout 0 0 0 0 1 1 4 Prime Mission Product Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 4 1 Software Product Engineering 0 0 0 0 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0 0 0 0 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0 0 0 0 1 1 5 PMP Integration, Assembly, Test and Checkout 0 0 0 0 1 2 Platform Integration, Assembly, Test and Checkout 0 0 0 0 1 3 Systems Engineering 0 0 0 0 1 4 Program Management 0 0 0 0 1 5 System Test and Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 1 Development Test and Evaluation 0 0 0 0 1 5 2 Operational Test and Evaluation 0 0 0 0 1 5 3 Mock-ups/System Integration Lab (SILs) 0 0 0 0 1 5 4 Test and Evaluation Support 0 0 0 0 1 5 5 Test Facilities 0 0 0 0 1 6 Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 1 Training Equipment 0 0 0 0 1 6 2 Training Services 0 0 0 0 1 6 3 Training Facilities 0 0 0 0 1 7 Data 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 1 Technical Publications 0 0 0 0 1 7 2 Engineering Data 0 0 0 0 1 7 3 Management Data 0 0 0 0 1 7 4 Support Data 0 0 0 0 1 7 5 Data Depository 0 0 0 0 1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 1 PSE Test and Measurement Equipment 0 0 0 0 1 8 2 PSE Support and Handling Equipment 0 0 0 0 1 9 Common Support Equipment (CSE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 1 CSE Test and Measurement Equipment 0 0 0 0 1 9 2 CSE Support and Handling Equipment 0 0 0 0 1 10 Operational/Site Activation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 1 System Assembly, Installation and Checkout on Site 0 0 0 0 1 10 2 Contractor Technical Support 0 0 0 0 1 10 3 Site Construction 0 0 0 0 1 10 4 Site/Ship/Vehicle Conversion 0 0 0 0 1 10 5 Sustainment/Interim Contractor Support 0 0 0 0 1 11 Industrial Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 1 Construction/Conversion/Expansion 0 0 0 0 1 11 2 Equipment Acquisition or Modernization 0 0 0 0 1 11 3 Maintenance (Industrial Facilities) 0 0 0 0 1 12 Initial Spares and Repair Parts 0 0 0 0

Note: One Cost by WBS chart will suffice to include all LRIP and FFP CLINs.

WBS

Total Prime Labor

Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to be over-written by contractor.

Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-written by contractor.

16. Cost by WBS Prod

L L L L WBS

Description

Note: One Cost by WBS chart will suffice to include all LRIP and FFP CLINs.

WBS

Note: Subcontractors should be identified. Subcontractor A, B, and C are placeholders to Note: ODC categoried should be identified. ODC A, B, and C are placeholders to be over-w

Other Direct Costs Indirect Costs FCCOM Engr Engr Mfg Total Total

Procurement Overhead Overhead Overhead Est. Cost FCCOM FCCOM FCCOM FCCOM Estimated Travel ODC A ODC B ODC C ODC Total Overhead Fringe In-Plant Field Site G&A (w/o FCCOM) Labor G&A Other Subtotal Cost

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

17. WBS to CLIN Matrix Prod

L L L L WBS

Description 1 2 3 4 1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 1 . 1 Prime Mission Product (PMP) 0 1 1 1 Modem Processor Group (MPG) 0 1 1 1 1 MPG Hardware 1 1 1 2 MPG Software 1 1 1 3 MPG Integration, Assembly, Test and Checkout 1 1 2 Operator Interface Group (OIG) 0 1 1 2 1 OIG Hardware 1 1 2 2 OIG Software 1 1 2 3 OIG Integration, Assembly, Test and Checkout 1 1 3 Antenna Group (AG) 0 1 1 3 1 AG Hardware 1 1 3 2 AG Software 1 1 3 3 AG Integration, Assembly, Test and Checkout 1 1 4 Prime Mission Product Software 0 1 1 4 1 Software Product Engineering 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 1 1 5 PMP Integration, Assembly, Test and Checkout 1 2 Platform Integration, Assembly, Test and Checkout 1 3 Systems Engineering 1 4 Program Management 1 5 System Test and Evaluation 0 1 5 1 Development Test and Evaluation 1 5 2 Operational Test and Evaluation 1 5 3 Mock-ups/System Integration Lab (SILs) 1 5 4 Test and Evaluation Support 1 5 5 Test Facilities 1 6 Training 0 1 6 1 Training Equipment 1 6 2 Training Services 1 6 3 Training Facilities 1 7 Data 0 1 7 1 Technical Publications 1 7 2 Engineering Data 1 7 3 Management Data 1 7 4 Support Data 1 7 5 Data Depository 1 8 Peculiar Support Equipment (PSE) 0 1 8 1 PSE Test and Measurement Equipment 1 8 2 PSE Support and Handling Equipment 1 9 Common Support Equipment (CSE) 0 1 9 1 CSE Test and Measurement Equipment 1 9 2 CSE Support and Handling Equipment 1 10 Operational/Site Activation 0 1 10 1 System Assembly, Installation and Checkout on Site 1 10 2 Contractor Technical Support 1 10 3 Site Construction 1 10 4 Site/Ship/Vehicle Conversion 1 10 5 Sustainment/Interim Contractor Support 1 11 Industrial Facilities 0 1 11 1 Construction/Conversion/Expansion

LRIP 1 Terminals

18. WBS by GFY Matrix Prod

L L L L WBS GFY GFY GFY GFY GFY GFY TOTAL

1 2 3 4 Description 2014 2015 2016 2017 2018 2019 1 Family of Beyond Line-of-Sight Terminals Increment 1 (FAB-T Inc 1) 0 0 0 0 0 0 0 1 . 1 Prime Mission Product (PMP) 0 0 0 0 0 0 0 1 1 1 Modem Processor Group (MPG) 0 0 0 0 0 0 0 1 1 1 1 MPG Hardware 0 1 1 1 2 MPG Software 0 1 1 1 3 MPG Integration, Assembly, Test and Checkout 0 1 1 2 Operator Interface Group (OIG) 0 0 0 0 0 0 0 1 1 2 1 OIG Hardware 0 1 1 2 2 OIG Software 0 1 1 2 3 OIG Integration, Assembly, Test and Checkout 0 1 1 3 Antenna Group (AG) 0 0 0 0 0 0 0 1 1 3 1 AG Hardware 0 1 1 3 2 AG Software 0 1 1 3 3 AG Integration, Assembly, Test and Checkout 0 1 1 4 Prime Mission Product Software 0 0 0 0 0 0 0 1 1 4 1 Software Product Engineering 0 1 1 4 2 Computer Software Configuration Item (CPCI) (1…n) 0 1 1 4 3 Subsystem Integration, Assembly, Test and Checkout 0 1 1 5 PMP Integration, Assembly, Test and Checkout 0 1 2 Platform Integration, Assembly, Test and Checkout 0 1 3 Systems Engineering 0 1 4 Program Management 0 1 5 System Test and Evaluation 0 0 0 0 0 0 0 1 5 1 Development Test and Evaluation 0 1 5 2 Operational Test and Evaluation 0 1 5 3 Mock-ups/System Integration Lab (SILs) 0 1 5 4 Test and Evaluation Support 0 1 5 5 Test Facilities 0 1 6 Training 0 0 0 0 0 0 0 1 6 1 Training Equipment 0 1 6 2 Training Services 0 1 6 3 Training Facilities 0 1 7 Data 0 0 0 0 0 0 0 1 7 1 Technical Publications 0 1 7 2 Engineering Data 0 1 7 3 Management Data 0 1 7 4 Support Data 0 1 7 5 Data Depository 0 1 8 Peculiar Support Equipment (PSE) 0 0 0 0 0 0 0 1 8 1 PSE Test and Measurement Equipment 0 1 8 2 PSE Support and Handling Equipment 0 1 9 Common Support Equipment (CSE) 0 0 0 0 0 0 0 1 9 1 CSE Test and Measurement Equipment 0 1 9 2 CSE Support and Handling Equipment 0 1 10 Operational/Site Activation 0 0 0 0 0 0 0 1 10 1 System Assembly, Installation and Checkout on Site 0 1 10 2 Contractor Technical Support 0 1 10 3 Site Construction 0 1 10 4 Site/Ship/Vehicle Conversion 0 1 10 5 Sustainment/Interim Contractor Support 0 1 11 Industrial Facilities 0 0 0 0 0 0 0 1 11 1 Construction/Conversion/Expansion 0 1 11 2 Equipment Acquisition or Modernization 0 1 11 3 Maintenance (Industrial Facilities) 0 1 12 Initial Spares and Repair Parts 0 ent Fiscal Year (1 Oct - 30 Sep).

19. Prime Contractor Rates

Prime Contractor Rates by Contractor Fiscal Year (FY12-FY20) 2012 2013 2014 2015 2016 2017 2018 2019 2020

Prime Contractor Labor Rates

Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Labor Category I Labor Category J Labor Category K Labor Category L Labor Category M Labor Category N Labor Category O Labor Category P Labor Category Q Labor Category R Labor Category S Labor Category T Labor Category U Labor Category V Labor Category W Labor Category X Labor Category Y Labor Category Z

Prime Contractor Indirect Rates Base: Explain what is included in the "base" associated with each loading

Fringe Procurement Overhead In-Plant Engineering Overhead Field Engineering Overhead Manufacturing Overhead G&A FCCOM - Labor

FCCOM - G&A

FCCOM - Other

20. Subcontractor Rates

Subcontractor Rates by Contractor Fiscal Year (FY12-FY20) 2012 2013 2014 2015 2016 2017 2018 2019 2020

SubContractor A Labor Rates Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E

SubContractor B Labor Rates Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E

SubContractor C Labor Rates Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E

Note: Subcontractor Labor Rates should be fully loaded (including Fee/Profit).

21. Bill of Material (BOM)Return to Table of Contents

Bill of Material (BOM)

WBS $ Allocation

Contractor format is acceptable but must include the following for each line item (purhcased parts & purchased software): WBS #, CLIN #, name, part number, supplier, quantity, unit price, total price, basis of estimate.

22. Price Track - CLIN

Price Track

Category a

Category b

Category d

Category e Category f Category g Category h Category i Category j Total Changes

0001 EMD; CPT w/PNVC Initial Development $0 $0 0002 Data for CLINs 0001, 0003, 004, 005, 0020 NSP NSP 0003 EMD; CPT w/PNVC Only IMP Event 1 to IMP Event 2 $0 $0 0004 EMD; CPT w/PNVC Only IMP Event 2 to IMP Event 3 $0 $0 0005…

This is the start of the file's text. The full file is on GovTribe.

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