Atch 13 - Cost Formats 20120416v35.xlsx

XLSX spreadsheet 184 KB Posted Apr 25, 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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RFP Attachment 13

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File	Type	Posted
NOCA 04 Sept 12.pdf	PDF	Sep 4, 2012
RFP Letter 4 v1.pdf	PDF	Jun 4, 2012
Atch 13 - Cost Formats 20120602.xlsx	XLSX spreadsheet	Jun 4, 2012
RFP Letter 3 v2.pdf	PDF	Jun 1, 2012
RFP Letter 2 v1.pdf	PDF	May 31, 2012
GTRD 14 May Update Errata.docx	DOCX document	May 14, 2012
1 RFP 20120424 Section J.pdf	PDF	Apr 25, 2012
Atch 10 - Variable Quantity Pricing Table 20120424.xlsx	XLSX spreadsheet	Apr 25, 2012
RFP Letter v4.pdf	PDF	Apr 25, 2012
1 RFP 20120424 No Attachments.pdf	PDF	Apr 25, 2012
DRAFT RFP No Attachments.pdf	PDF	Apr 10, 2012
DRAFT RFP Section J.pdf	PDF	Apr 10, 2012
1 RFP No Attachments and Exhibits.pdf	PDF	Mar 26, 2012
1 RFP Section J.pdf	PDF	Mar 26, 2012
20120323_FABT_AltSource_Revised_and_New_Docs_Available_v2.pdf	PDF	Mar 23, 2012
Revised_GTRD_20120224_FABT_AltSouce_Special_Handling.pdf	PDF	Mar 16, 2012
Draft RFP 3_9_12 v30 Sections A-M.pdf	PDF	Mar 9, 2012
Draft RFP 3_9_12 v30 Exhibits and Attachments.pdf	PDF	Mar 9, 2012
FAB_T_Industry_Day_Brief_8MAR2012_FEDBizOpps.pdf	PDF	Mar 9, 2012
NOTICE OF CONTRACT ACTION.pdf	PDF	Mar 9, 2012
ESC_OCI_PolicyBrief_IDB2008.ppt	PPT presentation	Mar 8, 2012
Atch 13 - Cost Formats 20120228 v23.pdf	PDF	Mar 7, 2012
SECTION L 20120301 cdl.pdf	PDF	Mar 1, 2012
FAB-T RFI for 8 March 2012 Industry Day Jan 2012 V1.pdf	PDF	Mar 1, 2012
Atch 10 - Variable Quantity Pricing Table 20120216 v3.pdf	PDF	Feb 24, 2012
Exhibit E - Data Requirements List for TM86-01 20120223 v36.pdf	PDF	Feb 24, 2012
Exhibit A - Instructions for Data Requirements List 20120223 v36.pdf	PDF	Feb 24, 2012
Atch 14 - Cost and Software Data Reporting Plan.pdf	PDF	Feb 24, 2012
Exhibit C - Data Requirements List for LRIP 20120223 v36.pdf	PDF	Feb 24, 2012
Exhibit D - Data Requirements List for Production 20120223 v36.pdf	PDF	Feb 24, 2012
CLIN structure V26 - 2.pdf	PDF	Feb 24, 2012
Exhibit F - Data Requirements List for PDAL - full 20120223 v36.pdf	PDF	Feb 24, 2012
Exhibit B - Data Requirements List for EMD 20120223 v36.pdf	PDF	Feb 24, 2012
Atch 3 - Entrance and Exit Criteria for SRR PDR CDR 20120223.pdf	PDF	Feb 24, 2012
Atch 1 - Statement of Work 20120223 v36.pdf	PDF	Feb 24, 2012
Exhibit G - Data Requirements List for PDAL - sust 20120223 v36.pdf	PDF	Feb 24, 2012
Atch 4 - Preliminary WBS.pdf	PDF	Feb 24, 2012
Atch 13 - Cost Formats 20120223 v23.pdf	PDF	Feb 24, 2012
Atch 9 - Terminal Delivery Schedule 20120223 v4.pdf	PDF	Feb 24, 2012
Gov_Proposed_WBS.pdf	PDF	Jan 31, 2012
FAB_T_Corporate_NDA.pdf	PDF	Jan 31, 2012
SECTION_M.pdf	PDF	Jan 31, 2012
DD Form 254.pdf	PDF	Jan 31, 2012
SECTION_L.pdf	PDF	Jan 31, 2012
GTRD_and_Other_Documents_Requiring_Special_Handling.pdf	PDF	Jan 31, 2012
FA8307_12_R_0003.pdf	PDF	Jan 31, 2012
FAB_T_Individual_NDA.pdf	PDF	Jan 31, 2012
FAB_T_RFI_for_Industry_Day.pdf	PDF	Jan 31, 2012
FAB_T_Industry_Day_Brief_Jan_12.pdf	PDF	Jan 31, 2012

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Coversheet

Attachment 13

Price/Cost Formats

(see attached Excel file)

For

Family of Advanced

Beyond-Line-of-Sight Terminals

Alternate Source

FA8307-12-R-0003

Attachment 13, Revision 1

1.CLIN Summary

Base Contract Cost/Price Summary by CLIN

CLIN Number Contract Type Description Fund Type Target Cost Target Profit Target Price Ceiling Price Share Ratio Under Share Ratio Over

Contract Basic CLINs
0001	FPIF	FAB-T CPT w/PNVC; EMD	3600	$0	$0	$0	$0	100/0	0/100
0002	NA	Data for CLINs 0001 and development CLINs (if exercised)	3600	NOT SEPARATELY PRICED (NSP)

Basic CLINS Total, FPIF at ceiling 3600 $0

Options Cost/Price Summary by CLIN

CLIN Number Contract Type Description Fund Type Estimated/Target Cost Fixed Fee/Target Profit Target Price / FPP / CPFF Ceiling Price Share Ratio Under Share Ratio Over

EMD Contract Option CLINs
0003	FPIF	FAB-T CPT w/PNVC EMD; Completion of CLIN 0001 to IMP Event 2	3600	$0	$0	$0	$0	100/0	0/100
0004	FPIF	FAB-T CPT w/PNVC EMD; IMP Event 1 to IMP Event 2	3600	$0	$0	$0	$0	100/0	0/100
0005	FFP	FAB-T CPT w/PNVC EMD; IMP Event 2 to PNVC EMD Completion	3600			$0
0006	FFP	DT Flight Test Aircraft	3600			$0				Complete tab 7
0007	CPFF	Installation of Engineering Design Models (EDMs)	3600	$0	$0	$0
0008	FFP	Data Rights	3600			$0
0009	FFP	Technical Manuals	3600			$0
0010	FFP	Training Classes	TBD			$0				Complete tab 6
0011	CPFF	Preoperational Support for EDMs	3600	$0	$0	$0
0012	CPFF	Airborne Platform Integration Support	3600	$0	$0	$0
0013	CPFF	IOT&E Support	TBD	$0	$0	$0
0014	FFP	Sustainment Technical Data Package	3600			$0
0020	FFP	TT&C EMD Completion	3600			$0

LRIP Contract Option CLINs
0100	FFP	LRIP 1 Terminals	3010 / 3080			$0	Complete tab 4
0101	CPFF	Ground Installation	3080	$0	$0	$0	Complete tab 9
0102	NA	Data for LRIP CLINs	3010 / 3080	NOT SEPARATELY PRICED (NSP)
0103	FFP	Ground Site Survey	3080			$0	Complete tab 8
0104	FFP	Support Equipment	3010 / 3080	RESERVED
0105	FFP	Spares	3010 / 3080			$0	Complete tab 5
0106	FFP	IOT&E Flight Test Aircraft	3010 / 3080			$0
0200	FFP	LRIP 2 Terminals	3010 / 3080			$0	Complete tab 4
0201	CPFF	Ground Installation	3080	$0	$0	$0	Complete tab 9

FRP Contract Option CLINs
0300	FFP	FRP 1 Terminals	3010 / 3080			$0	Complete tab 4
0301	CPFF	Ground Installation	3080	$0	$0	$0	Complete tab 9
0302	NA	Data for Full Rate Production CLINs	3010 / 3080	NOT SEPARATELY PRICED (NSP)
0400	FFP	FRP 2 Terminals	3010 / 3080			$0	Complete tab 4
0401	CPFF	Ground Installation	3080	$0	$0	$0	Complete tab 9
0500	FFP	FRP 3 Terminals	3010 / 3080			$0	Complete tab 4
0501	CPFF	Ground Installation	3080	$0	$0	$0	Complete tab 9
0600	FFP	FRP 4 Terminals	3010 / 3080			$0	Complete tab 4
0601	CPFF	Ground Installation	3080	$0	$0	$0	Complete tab 9

ICS Contract Option CLINs
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

Option CLINs, Total FPIF at ceiling		$0
Option CLINs, Total CPFF	$0
Option CLINs, Total FFP	$0

Grand Total: $0

2. BEQ Pricing Summary

Format does NOT require additional contractor input. For summary purposes only. CLIN years are notional.

Terminal Pricing Summary
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)	FY20	Total
Airborne Terminals
E-4 EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
E-6 EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Terminals
Ground Fixed - No Remoting EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Fixed - No Remoting (TT&C) EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Trans - No Remoting EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Trans - No Remoting (TT&C) EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Fixed w/ 1RN EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Trans w/ 1RN EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Fixed w/ 2RN EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Fixed w/ 2RN EQ	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Operation Stations	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Spares Pricing Summary
User Configurations	FY14	FY15	FY16	FY17	FY18	FY19	FY20	Total
Total Spares Price (CLIN 0105)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Training Class Pricing Summary
Training Type/Location	FY2014	FY2015	FY2016	FY2017	FY2018	Total
CPT Operations and Maintenance at Contractor Facility (CLIN 0010)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPT Operations and Maintenance Training at CONUS Gov't Facility (CLIN 0010)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Training Course Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Flight Test Pricing Summary
Flight Test	FY14	FY15	FY16	Total
Mod/De-Mod & Contractor Flights (CLIN 0006)	$ - 0	$ - 0
Government Flights (CLIN 0006)	$ - 0	$ - 0
Mod/De-Mod & Government Flight (CLIN 0106)		$ - 0	$ - 0	$ - 0
Additional Government Flights (CLIN 0106)		$ - 0	$ - 0	$ - 0

Total Flight Test Price	$ - 0	$ - 0	$ - 0	$ - 0
FAB-T Site Survey Pricing Summary
Location	FY14	FY15	FY16	FY17	FY18	FY19	FY20	Total
CONUS (CLIN 0103)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
O-CONUS (CLIN 0103)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Site Survey Price	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FAB-T Installation Pricing Summary
User Configurations	Location	LRIP 1 (0101)			LRIP 2 (0201)			FRP 1 (0301)			FRP 2 (0401)			LRIP 3 (0501)			LRIP 4 (0601)
		Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price
Ground Fixed - No Remoting EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Fixed - No Remoting (TT&C) EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Trans - No Remoting EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Ground Trans - No Remoting (TT&C) EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Fixed w/ 1RN EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Trans w/ 1RN EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Fixed w/ 2RN EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remoting Ground Trans w/ 2RN EQ	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	O-CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Installation Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

3. FAB-T BEQs FAB-T BEST ESTIMATED QUANTITIES (BEQs) - All Fiscal Years Are Government Fiscal Years - CLIN Years Are Notional

FAB-T Terminal BEQs (CLINs 0100, 0200, 0300, 0400, 0500, 0600)
User Configurations	FY14	FY15	FY16	FY17	FY18	FY19	FY20	Total
Airborne Terminals
E-4 EQ	0	1	1	1	1	0	0	4
E-6 EQ	0	2	2	7	6	0	0	17
Ground Terminals
Ground Fixed - No Remoting EQ	3	1	1	2	4	1	0	12
Ground Fixed - No Remoting (TT&C) EQ	0	0	3	0	0	0	0	3
Ground Trans - No Remoting EQ	2	1	1	1	5	0	0	10
Ground Trans - No Remoting (TT&C) EQ	0	1	2	0	0	0	0	3
Remoting Ground Fixed w/ 1RN EQ	3	2	4	4	3	6	0	22
Remoting Ground Trans w/ 1RN EQ	0	0	0	0	1	5	0	6
Remoting Ground Fixed w/ 2RN EQ	0	0	2	1	1	0	0	4
Remoting Ground Trans w/ 2RN EQ	0	0	2	1	0	0	0	3
Operator Stations	11	10	30	25	27	23	0	126

Total Terminals	8	8	18	17	21	12	0	84
Total Operator Stations	11	10	30	25	27	23	0	126

Spares BEQs: (CLIN 0105)

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.

FAB-T Training Class BEQs
Training Type/Location	FY14	FY15	FY16	FY17	FY18
CPT Operations and Maintenance Training 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

FAB-T Flight Test BEQs
Flight Test	FY14	FY15	FY16	FY17
Mod/De-Mod & Contractor Flights (CLIN 0006)	1	0
Government Flights (CLIN 0006)	3	0
Mod/De-Mod & Government Flight (CLIN 0106)		0	1	0
Additional Government Flights (CLIN 0106)		0	2	0

Total Flight Tests 4 0 3 0

FAB-T Site Survey BEQs
Location	FY14	FY15	FY16	FY17	FY18	FY19	FY20	Total
CONUS (CLIN 0103)	7	5	13	6	10	11	0	52
O-CONUS (CLIN 0103)	1	0	2	3	4	1	0	11

FAB-T Terminal Installation BEQs ( CLINs 0101, 0201, 0301, 0401, 0501, 0601)
User Configurations	Location	FY14	FY15	FY16	FY17	FY18	FY19	FY20	FY21	Total
Ground Fixed - No Remoting EQ	CONUS	0	2	1	1	2	2	1	0	9
	O-CONUS	0	1	0	0	0	2	0	0	3
Ground Fixed - No Remoting (TT&C) EQ	CONUS	0	0	0	3	0	0	0	0	3
	O-CONUS	0	0	0	0	0	0	0	0	0
Ground Trans - No Remoting EQ	CONUS	0	2	1	1	1	5	0	0	10
	O-CONUS	0	0	0	0	0	0	0	0	0
Ground Trans - No Remoting (TT&C) EQ	CONUS	0	0	1	2	0	0	0	0	3
	O-CONUS	0	0	0	0	0	0	0	0	0
Remoting Ground Fixed w/ 1RN EQ	CONUS	0	3	2	4	3	1	6	0	19
	O-CONUS	0	0	0	0	1	2	0	0	3
Remoting Ground Trans w/ 1RN EQ	CONUS	0	0	0	0	0	1	4	0	5
	O-CONUS	0	0	0	0	0	0	1	0	1
Remoting Ground Fixed w/ 2RN EQ	CONUS	0	0	0	2	0	1	0	0	3
	O-CONUS	0	0	0	0	1	0	0	0	1
Remoting Ground Trans w/ 2RN EQ	CONUS	0	0	0	0	0	0	0	0	0
	O-CONUS	0	0	0	2	1	0	0	0	3

Total Installations 0 8 5 15 9 14 12 0 63

4. Terminal Pricing Table

	BEQ
FAB-T TERMINAL PRICING
User Configurations	FY14	FY15	FY16	FY17	FY18	FY19	FY20
	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price
Airborne Terminals
E-4 Terminals
1
2
3
4
E-6 Terminals
1
2
3
4
5
6
7
8
9
10+
Ground Terminals
Ground Fixed - No Remoting Terminals
1
2
3
4
5
6
7
8
9
10+
Ground Fixed - No Remoting (TT&C) Terminals
1
2
3
Ground Trans - No Remoting Terminals
1
2
3
4
5
6
7
8
9
10+
Ground Trans - No Remoting (TT&C) Terminals
1
2
3
Remoting Ground Fixed w/ 1RN Terminals
1
2
3
4
5
6
7
8
9
10+
Remoting Ground Trans w/ 1RN Terminals
1
2
3
4
5
6
Remoting Ground Fixed w/ 2RN Terminals
1
2
3
4
Remoting Ground Trans w/ 2RN Terminals
1
2
3
Operator Stations
Operator Stations
1
2
3
4
5
6
7
8
9
10+

5. Spares Pricing Table

Spares Pricing: FY14 (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.

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price	Note: Sample data listed in Grey; proposing Contractor to determine proper naming convention for their effort
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

Spares Pricing: FY15 (CLIN 00105)

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

Spares Pricing: FY16 (CLIN 00105)

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

Spares Pricing: FY17 (CLIN 00105)

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

Spares Pricing: FY18 (CLIN 00105)

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

Spares Pricing:FY19 (CLIN 00105)

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

Spares Pricing:FY20 (CLIN 00105)

CLIN	Part Number	Description	QTY 1	QTY 2	QTY n	QTY n+	LRUs in Terminal Buy	Spares BEQ	Extended Price
Line Replacable Units
X	X	LRU 1						0
X	X	LRU 2						0
X	X	LRU 3						0
X	X							0
X	X							0
Shop Replacable Units
X	X	SRU 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Removable Media
X	X	Removable Media 1						0
X	X							0
X	X							0
X	X							0
X	X							0
LRU-Mounting and Cooling
X	X	LRU Mounting 1						0
X	X							0
X	X							0
X	X							0
X	X							0
Racks and Cables
X	X	Rack 1						0
X	X	Cable 1						0
X	X							0
X	X							0
X	X							0
Other Maintenance Items
X	X							0
X	X							0
X	X							0
X	X							0
X	X							0

6. Training Pricing Table

FAB-T Training Class Pricing
Type 1 Training Classes (CLIN 0010)
CPT Operations and Maintenance Training at Contractor Facility						BEQ
	FY14	FY15	FY16	FY17	FY18
Quantity	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price
1
2
3+

CPT Operations and Maintenance Training at CONUS Gov't Facility
	FY14	FY15	FY16	FY17	FY18
Quantity	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price
1
2
3+

7. Flight Test Pricing Table

FAB-T Flight Test Pricing Tables
CLIN 0006
	FY14	FY15	FY16	FY17
Quantity	Unit Price	Unit Price			BEQ
Mod/De-Mod & Contractor Flights
Lot
Government Flights
1
2
3
4
5
6

CLIN 0106
	FY14	FY15	FY16	FY17
Quantity		Unit Price	Unit Price	Unit Price
		Mod/De-Mod & Government Flight
1
		Additional Government Flights
1
2
3
4
5

8. Site Survey Pricing Table

FAB-T Site Survey Pricing Table
CLIN 0103
Contractor to propose cost per site survey.
Location	FY14	FY15	FY16	FY17	FY18	FY19	FY20
	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price	Unit Price
CONUS
O-CONUS

9. Installation Pricing Table

FAB-T Installation Pricing Table
Contractor to propose cost and fixed fee per ground installation.
User Configurations	Location	FY14			FY15			FY16			FY17			FY18			FY19			FY20			FY21
		Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price	Estimated Cost	Fixed Fee	Total Price
Ground Fixed - No Remoting EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Ground Fixed - No Remoting (TT&C) EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Ground Trans - No Remoting EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Ground Trans - No Remoting (TT&C) EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Remoting Ground Fixed w/ 1RN EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Remoting Ground Trans w/ 1RN EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Remoting Ground Fixed w/ 2RN EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Remoting Ground Trans w/ 2RN EQ	CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	O-CONUS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

10. Summary Cost Elements

CLIN 0001

CLIN 0003

CLIN 0004

CLIN 0005

CLIN 0006

CLIN 0007

CLIN 0008

CLIN 0009

CLIN 0010

CLIN 0011

CLIN 0012

CLIN 0013

CLIN 0014

CLIN 0020

CLIN 0100

CLIN 0101

CLIN 0102

CLIN 0104

CLIN 0105

CLIN 0106

CLIN 0200

CLIN 0201

CLIN 0300

CLIN 0301

CLIN 0400

CLIN 0401

CLIN 0500

CLIN 0501

CLIN 0600

CLIN 0601

CLIN 1001

CLIN 1002

CLIN 1003

CLIN 1004

CLIN 1101

CLIN 1102

CLIN 1103

CLIN 1104

FAB-T CPT w/PNVC; EMD

FAB-T CPT w/PNVC EMD; Completion of CLIN 0001 to IMP Event 2

FAB-T CPT w/PNVC EMD; IMP Event 1 to IMP Event 2

FAB-T CPT w/PNVC EMD; IMP Event 2 to PNVC EMD Completion

DT Flight Test Aircraft

Installation of Engineering Design Models (EDMs)

Data Rights

Technical Manuals

Training Classes

Preoperational Support for EDMs

Airborne Platform Integration Support

IOT&E Support

Sustainment Technical Data Package

TT&C EMD Completion

LRIP 1 Terminals

Ground Installation

Data for LRIP CLINs

Support Equipment

Spares

IOT&E Flight Test Aircraft

LRIP 2 Terminals

Ground Installation

FRP 1 Terminals

Ground Installation

FRP 2 Terminals

Ground Installation

FRP 3 Terminals

Ground Installation

FRP 4 Terminals

Ground Installation

ICS - Hardware Maintenance

ICS - Software Maintenance

TOTAL

LABOR HOUR SUMMARY FOR EACH CLIN

Total Prime Hours

Total Interdivisional Hours

Total Subcontract Hours

COST ELEMENT SUMMARY FOR EACH CLIN

Material Cost

Subcontract Cost

Interdivisional Transfers

Labor Costs

Travel Cost

Other Direct Costs

Indirect Costs

Subtotal Cost

FCCOM

Total Estimated Cost

11. Labor Hours Labor

Insert a timephased spreadsheet listing of all labor hours to be performed by the prime and each division. The spreadsheet shall provide a cross-reference to the applicable CLIN, WBS, SOW reference, and BOE.

Note, the timephasing may be on either a monthly or quarterly basis.

Sample column headings:
Source (prime/division)	WBS	Task Description	SOW	CLIN	Labor Category	Hours	Time Phasing	BOE

12. Other Direct Costs Other Direct Costs

Insert a timephased spreadsheet listing of all other direct costs to be incurred by the prime and each division. The spreadsheet shall provide a cross-reference to the applicable CLIN, WBS, SOW reference, and BOE.

Note, the timephasing may be on either a monthly or quarterly basis.

Sample column headings:
Source (prime/division)	WBS	Task Description	SOW	CLIN	Cost Element	Dollars	Time Phasing	BOE

13. Material Bill of Material (BOM)

Insert a spreadsheet listing of all material to be provided by the prime and each division. The spreadsheet shall provide a cross-reference to the applicable CLIN, WBS, SOW reference, and BOE.

All purchased parts and software with a a unit price greater than $5,000 shall be identified to include part number and supplier. If a part number and supplier is not available, provide the rationale for the estimate in your BOEs.

Sample column headings:
Source (prime/division)	WBS	CLIN	Item (Nomenclature)	Part No.	Supplier	Quantity	Unit Price	Total Price	BOE

14. Subcontracts Subcontracts

Insert a spreadsheet listing of all subcontract costs. The spreadsheet shall provide a cross-reference to the applicable CLIN, WBS, SOW reference, and BOE.

Sample column headings:
WBS	Task Description	SOW	CLIN	Subcontractor	Dollar Amount	BOE Page Reference

15. Sample Cost Element Format

	Contractor Fiscal Year 1			Contractor Fiscal Year 2			Contractor Fiscal Year 3			Contractor Fiscal Year 4			Grand Total
	Base	Rate	Amount	Base	Rate	Amount	Base	Rate	Amount	Base	Rate	Amount	Base	Amount
LABOR
Engineering A	100.00	50.00	$ 5,000	100.00	51.25	$ 5,125	100.00	52.53	$ 5,253	100.00	53.84	$ 5,384	400	$ 20,762
Engineering B	100.00	55.00	5,500	100.00	56.37	$ 5,638	100.00	57.78	$ 5,778	100.00	59.23	$ 5,923	400	$ 22,839
Engineering C	100.00	60.00	6,000	100.00	61.50	$ 6,150	100.00	63.04	$ 6,304	100.00	64.61	$ 6,461	400	$ 24,915
Engineering D	100.00	65.00	6,500	100.00	66.63	$ 6,663	100.00	68.29	$ 6,829	100.00	70.00	$ 7,000	400	$ 26,992
Manufacturing	100.00	50.00	5,000	100.00	51.25	$ 5,125	100.00	52.53	$ 5,253	100.00	53.84	$ 5,384	400	$ 20,762
Program Management	100.00	70.00	7,000	100.00	71.75	$ 7,175	100.00	73.54	$ 7,354	100.00	75.38	$ 7,538	400	$ 29,067
Financial Management	100.00	50.00	5,000	100.00	51.25	$ 5,125	100.00	52.53	$ 5,253	100.00	53.84	$ 5,384	400	$ 20,762
Business Manager	100.00	60.00	6,000	100.00	61.50	$ 6,150	100.00	63.04	$ 6,304	100.00	64.61	$ 6,461	400	$ 24,915
Supplier Management/Procurement	100.00	50.00	5,000	100.00	51.25	$ 5,125	100.00	52.53	$ 5,253	100.00	53.84	$ 5,384	400	$ 20,762
Other	100.00	55.00	5,500	100.00	56.37	$ 5,638	100.00	57.78	$ 5,778	100.00	59.23	$ 5,923	400	$ 22,839
Total Labor	1,000.00		$ 56,500	1,000.00		$ 57,914	1,000.00		$ 59,359	1,000.00		$ 60,842	4,000	$ 234,615
FRINGE
Engineering	23,000	50.00%	$ 11,500	23,576	50.00%	$ 11,788	24,164	50.00%	$ 12,082	24,768	50.00%	$ 12,384		$ 47,754
Manufacturing	5,000	50.00%	2,500	5,125	50.00%	2,563	5,253	50.00%	2,627	5,384	50.00%	2,692		$ 10,382
Program Support	18,000	50.00%	9,000	18,450	50.00%	9,225	18,911	50.00%	9,456	19,383	50.00%	9,692		$ 37,373
Procurement	5,000	50.00%	2,500	5,125	50.00%	2,563	5,253	50.00%	2,627	5,384	50.00%	2,692		$ 10,382
Other	5,500	50.00%	2,750	5,638	50.00%	2,819	5,778	50.00%	2,889	5,923	50.00%	2,962		$ 11,420
Total Fringe			$ 28,250			$ 28,958			$ 29,681			$ 30,422		$ 117,311
OVERHEAD
Engineering	34,500	75.00%	$ 25,875	35,364	75.00%	$ 26,523	36,246	75.00%	$ 27,185	37,152	75.00%	$ 27,864		$ 107,447
Manufacturing	7,500	75.00%	5,625	7,688	75.00%	5,766	7,880	75.00%	5,910	8,076	75.00%	6,057		$ 23,358
Program Support	27,000	75.00%	20,250	27,675	75.00%	20,756	28,367	75.00%	21,275	29,075	75.00%	21,806		$ 84,087
Procurement	7,500	75.00%	5,625	7,688	75.00%	5,766	7,880	75.00%	5,910	8,076	75.00%	6,057		$ 23,358
Other	8,250	75.00%	6,188	8,457	75.00%	6,343	8,667	75.00%	6,500	8,885	75.00%	6,664		$ 25,695
Total Overhead			$ 63,563			$ 65,154			$ 66,780			$ 68,448		$ 263,945
MAJOR SUBCONTRACTS
Sub A	1,000,000.00		$ 1,000,000	1,000,000.00		$ 1,000,000	1,000,000.00		$ 1,000,000	1,000,000.00		$ 1,000,000		$ 4,000,000
Sub B	1,000,000.00		1,000,000	1,000,000.00		1,000,000	1,000,000.00		1,000,000	1,000,000.00		1,000,000		$ 4,000,000
Sub C	1,000,000.00		1,000,000	1,000,000.00		1,000,000	1,000,000.00		1,000,000	1,000,000.00		1,000,000		$ 4,000,000
Total Subcontracts			$ 3,000,000			$ 3,000,000			$ 3,000,000			$ 3,000,000		$ 12,000,000
OTHER DIRECT COSTS
Shipping	10,000.00		$ 10,000	10,000.00		$ 10,000	10,000.00		$ 10,000	10,000.00		$ 10,000		$ 40,000
Travel	100,000.00		100,000	100,000.00		100,000	100,000.00		100,000	100,000.00		100,000		$ 400,000
Other	100,000.00		100,000	100,000.00		100,000	100,000.00		100,000	100,000.00		100,000		$ 400,000
Total Other Direct Costs			$ 210,000			$ 210,000			$ 210,000			$ 210,000		$ 840,000
GENERAL AND ADMINISTRATIVE
Other Indirect Cost A	358,313	10.00%	$ 35,831	362,026	10.00%	$ 36,203	365,820	10.00%	$ 36,582	369,712	10.00%	$ 36,971		$ 145,587
Other Indirect Cost B	3,000,000	1.0000%	30,000	3,000,000	1.0000%	30,000	3,000,000	1.0000%	30,000	3,000,000	1.0000%	30,000		$ 120,000
Other Indirect Cost C	424,144	30.00%	127,243	428,229	30.00%	128,469	432,402	30.00%	129,721	436,683	30.00%	131,005		$ 516,438
Total G&A			$ 193,074			$ 194,672			$ 196,303			$ 197,976		$ 782,025
TOTAL Cost			$ 3,551,387			$ 3,556,698			$ 3,562,123			$ 3,567,688		$ 14,237,896

CPFF Cost Element Detail

Insert a Detailed Cost Element Breakout by Year for each CPFF CLIN

(See sample at tab 15)

All cost elements shall be cross-referenced to supporting documentation.

Offeror Input

Offeror may insert as many additional spreadsheets as necessary to support their cost/price position.

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