Sect L Atch 3 - Cost Price Evaluation Workbook 22 Apr 10.xlsx

XLSX spreadsheet 77 KB Posted

Attached to
KC-X Tanker Modernization Program Federal contract opportunity
Solicitation number
FA8625-10-R-6600
Issued by
Department of the Air Force Materiel Command

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Sect L Atch 3 - Cost Price Evaluation Workbook 22 Apr 10.xlsx

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Other files for this federal contract opportunity

Other files attached to KC-X Tanker Modernization Program, newest first.
File Type Posted
Sect J Atch 7 - VIQ Matrix 18 Jun 2010.pdf PDF
Sect J Atch 9 - Option Matrix 18 Jun 2010.pdf PDF
Reference Library Summary.pdf PDF
Sect M Evaluation Factors for Award 18 Jun 2010.pdf PDF
Reference Library 24 Feb 2010 Revision 2.xlsx XLSX spreadsheet
Sect L Atch 17 - MILCON Evaluation Plan 18 Jun 2010.pdf PDF
FA8625-10-R-6600 Amend 0004.pdf PDF
KC-X RFP Questions and Answers 28 May 10.pdf PDF
FA8625-10-R-6600 Amend 0003.pdf PDF
Sect J Atch 2 - EMD SOO 4 May 10.pdf PDF
Sect L Atch 1 - Correlation Matrix 4 May 10.pdf PDF
Sect J Atch 3 - Prod SOO 4 May 10.pdf PDF
Sect L Atch 17 - MILCON Evaluation Plan 22 Apr 10.pdf PDF
Sect J Exhibit A - A086 22 Apr 10.pdf PDF
Sect L Instruction to Offerors 22 Apr 10.pdf PDF
Sect J Atch 3 - Prod SOO 22 Apr 10.pdf PDF
Sect L Atch 18 - PPI Tool.mdb MDB file
Sect J Exhibit C - C051 22 Apr 10.pdf PDF
FA8625-10-R-6600 Amend 0002 22 Apr 10.pdf PDF
Sect J Atch 2 - EMD SOO 22 Apr 10.pdf PDF
Reference Library Revision 1_Change Summary Page.pdf PDF
Sect L Atch 1 - Correlation Matrix 24 Feb 10.pdf PDF
Sect L Atch 4 - Requirements Prioritization 24 Feb 10.pdf PDF
Sect J Atch 1 - SRD 24 Feb 10.pdf PDF
Sect J Atch 8 - TMCR - TM-86-01N 24 Feb 10.doc DOC document
Sect L Atch 14 - Past Performance Questionnaire Tracking Record 24 Feb 10.pdf PDF
Sect L Atch 11 - Past Performance Questionnaire Cover Letter 24 Feb 10.pdf PDF
Sect J Exhibit A - EMD NON-OMIT CDRLs 24 Feb 10.docx DOCX document
Sect L Atch 9 - Past Performance Factsheets 24 Feb 10.pdf PDF
Sect J Atch 9 - Option Matrix 24 Feb 10.xlsx XLSX spreadsheet
Sect J Atch 7 - VIQ Option Matrix 24 Feb 10.docx DOCX document
Sect L Atch 12 - Past Performance Client Authorization Letter 24 Feb 10.pdf PDF
Sect L Atch 3 - Cost Price Evaluation Workbook 24 Feb 10.xlsx XLSX spreadsheet
Sect L Atch 2 - Weapon System Integrity Matrix 24 Feb 10.xlsx XLSX spreadsheet
Sect J Exhibit C - Prod NON-OMIT CDRLs 24 Feb 10.docx DOCX document
Sect L Atch 7 - IFARA Data Input Package 24 Feb 10.xlsx XLSX spreadsheet
Sect M - Eval Factors for Award 24 Feb 10.pdf PDF
Sect J Atch 3 - Prod SOO 24 Feb 10.pdf PDF
Sect L Atch 17 - MILCON Evaluation Plan 24 Feb 10.pdf PDF
Sect J Atch 6 - IMP 24 Feb 10.docx DOCX document
Sect J Atch 5 - AFMC Form 158 24 Feb 10.pdf PDF
FA8625-10-R-6600 24 Feb 10.pdf PDF
Sect J Atch 10 - Live Fire Asset List 24 Feb 10.pdf PDF
Sect J Atch 11-22 - CSDR 24 Feb 10.pdf PDF
Sect L Atch 15 - Acronym List 24 Feb 10.pdf PDF
Sect J Atch 24 - Definitions 24 Feb 10.pdf PDF
Sect L Atch 13 - Example Format for Past Performance Consent Letter 24 Feb 10.pdf PDF
Sect J Atch 2 - EMD SOO 24 Feb 10.pdf PDF
Sect J Exhibit D - Prod OMIT CDRLs 24 Feb 10.docx DOCX document
Sect J Exhibit B - EMD OMIT CDRLs 24 Feb 10.docx DOCX document
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EMD Acquisition Price

EMD Acquisition Price
Offeror's Name:
Offeror A
KC-X Program (TY$ - units in dollars & cents)
Contract Phase: EMD
CLIN TitleCLIN #ContractTarget Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Target Price or FFP (FY)Total PriceFacilities Capital Cost of Money (FCCOM)Profit (Target Cost Less FCCOM multiplied by 12%)Target Cost (Total Price less Profit)Overrun to Ceiling Price (FY) (Ceiling Price less Total Price)Ceiling Price
Type201120122013201420152016201720182019XXXX(Ceiling Price for FPIF CLINs is 125% of Target Cost; Ceiling for FFP CLINs is Total Price)
Engineering and Manufacturing Development (4 A/C)0001FPIF0.000.000.000.000.00
Data (Non-Omit) for Engineering and Manufacturing Development0002FPIF/NSP0.00
EMD Studies and Analyses0003FFP0.000.00
EMD Live Fire Assets0004FPIF0.000.000.000.000.00
Simulator Data Package0005FPIF0.000.000.000.000.00
Operations, Maintenance, Installation and Training (OMIT) Data0006FPIF0.000.000.000.000.00
Data License0007FFP0.000.00
Type 1 Training in EMD0008FFP0.000.00
Pre-Operational Support0009FPIF0.000.000.000.000.00
TOTAL (TY$) PRICE0.000.000.000.000.000.000.000.000.000.000.000.00
Note: "Green" TOTAL (TY$) cell(s) highlight peak funding year(s)
Present Value (PV) Discount Factor0.97830.93620.89580.85730.82030.78500.75120.71890.68790
TOTAL EMD PV$
Engineering and Manufacturing Development PV$0.000.000.000.000.000.000.000.000.000.000.00

Prod Lots 1-13 Acq Price Production Lots 1-13 Acquisition Price

Offeror's Name: Offeror A

KC-X Program (TY$ - units in dollars & cents)
Contract Phase: Production Lots 1-13
Lot #AircraftCLIN TitleCLIN #ContractPrice (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price (FY)Price
QtyTypeXXXXTotal
Lot #17Total0.000.00
Low-Rate Initial Production (Lot 1) w/Engines0101FFP
Warranty of LRIP Lot 10102FFP0.00
Data for LRIP Lot 10103FFP/NSP
Interim Contractor Support (ICS) Year 10104FFP0.00
Spare Engines for LRIP Lot 10105FFP0.00
Wing Refueling Pod Kits for LRIP Lot 10106FFP0.00
Studies and Analyses for LRIP Lot 10107FFP
Lot #212Total0.000.00
Low-Rate Initial Production (Lot 2) w/Engines0201FFP
Warranty of LRIP Lot 20202FFP0.00
Data for LRIP Lot 20203FFP/NSP
Interim Contractor Support (ICS) Year 20204FFP0.00
Spare Engines for LRIP Lot 20205FFP0.00
Wing Refueling Pod Kits for LRIP Lot 20206FFP0.00
Studies and Analyses for LRIP Lot 20207FFP
Lot #315Total0.000.00
Full-Rate Production (Lot 3) w/Engines0301NTE
Warranty of FRP Lot 30302NTE0.00
Data for FRP Lot 30303NTE/NSP
Interim Contractor Support (ICS) Year 30304FFP0.00
Spare Engines for FRP Lot 30305FFP0.00
Wing Refueling Pod Kits for FRP Lot 30306FFP0.00
Studies and Analyses for FRP Lot 30307FFP0.00
Over and Above Repairs for FRP Lot 30308FFP LOE
Lot #415Total0.000.00
Full-Rate Production (Lot 4) w/Engines0401NTE
Warranty of FRP Lot 40402NTE0.00
Data for FRP Lot 40403NTE/NSP
Interim Contractor Support (ICS) Year 40404FFP0.00
Spare Engines for FRP Lot 40405FFP0.00
Wing Refueling Pod Kits for FRP Lot 40406FFP0.00
Studies and Analyses for FRP Lot 40407FFP0.00
Over and Above Repairs for FRP Lot 40408FFP LOE
Lot #515Total0.000.00
Full-Rate Production (Lot 5) w/Engines0501NTE
Warranty of FRP Lot 50502NTE0.00
Data for FRP Lot 50503NTE/NSP
Interim Contractor Support (ICS) Year 50504FFP0.00
Spare Engines for FRP Lot 50505FFP0.00
Wing Refueling Pod Kits for FRP Lot 50506FFP0.00
Studies and Analyses for FRP Lot 50507FFP0.00
Over and Above Repairs for FRP Lot 50508FFP LOE
Lot #615Total0.000.00
Full-Rate Production (Lot 6) w/Engines0601NTE0.00
Warranty of FRP Lot 60602NTE0.00
Data for FRP Lot 60603NTE/NSP
Lot #715Total0.000.00
Full-Rate Production (Lot 7) w/Engines0701NTE0.00
Warranty of FRP Lot 70702NTE0.00
Data for FRP Lot 70703NTE/NSP
Lot #815Total0.000.00
Full-Rate Production (Lot 8) w/Engines0801NTE0.00
Warranty of FRP Lot 80802NTE0.00
Data for FRP Lot 80803NTE/NSP
Lot #915Total0.000.00
Full-Rate Production (Lot 9) w/Engines0901NTE0.00
Warranty of FRP Lot 90902NTE0.00
Data for FRP Lot 90903NTE/NSP
Lot #1015Total0.000.00
Full-Rate Production (Lot 10) w/Engines1001NTE0.00
Warranty of FRP Lot 101002NTE0.00
Data for FRP Lot 101003NTE/NSP
Lot #1115Total0.000.00
Full-Rate Production (Lot 11) w/Engines1101NTE0.00
Warranty of FRP Lot 111102NTE0.00
Data for FRP Lot 111103NTE/NSP
Lot #1215Total0.000.00
Full-Rate Production (Lot 12) w/Engines1201NTE0.00
Warranty of FRP Lot 121202NTE0.00
Data for FRP Lot 121203NTE/NSP
Lot #136Total0.000.00
Full-Rate Production (Lot 13) w/Engines1301NTE0.00
Warranty of FRP Lot 131302NTE0.00
Data for FRP Lot 131303NTE/NSP
TOTAL175Production Lots 1-13 Total (TY$)0.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Present Value (PV) Discount Factor 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 175 Production Lots 1-13 Total (PV$) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IFARA Analysis AUP IFARA Analysis Average Unit Price (AUP)

Offeror's Name: Offeror A

KC-X Program, Then Year (TY) to Present Value (PV) Calculation - units in dollars & cents
Production Lots
Lot #AircraftCLIN TitleCLIN #ContractFFP Price (FY)FFP Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)NTE Price (FY)Total Price
QtyTypeXXXX
Lot #17Low-Rate Initial Production (Lot 1) w/Engines (TY$)0101FFP0.00
Present Value Discount Factor0
Low-Rate Initial Production (Lot 1) w/Engines (PV$)0.00
Lot #212Low-Rate Initial Production (Lot 2) w/Engines (TY$)0201FFP0.00
Present Value Discount Factor0
Low-Rate Initial Production (Lot 2) w/Engines (PV$)0.00
Lot #315Full-Rate Production (Lot 3) w/Engines (TY$)0301NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 3) w/Engines (PV$)0.00
Lot #415Full-Rate Production (Lot 4) w/Engines (TY$)0401NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 4) w/Engines (PV$)0.00
Lot #515Full-Rate Production (Lot 5) w/Engines (TY$)0501NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 5) w/Engines (PV$)0.00
Lot #615Full-Rate Production (Lot 6) w/Engines (TY$)0601NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 6) w/Engines (PV$)0.00
Lot #715Full-Rate Production (Lot 7) w/Engines (TY$)0701NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 7) w/Engines (PV$)0.00
Lot #815Full-Rate Production (Lot 8) w/Engines (TY$)0801NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 8) w/Engines (PV$)0.00
Lot #915Full-Rate Production (Lot 9) w/Engines (TY$)0901NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 9) w/Engines (PV$)0.00
Lot #1015Full-Rate Production (Lot 10) w/Engines (TY$)1001NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 10) w/Engines (PV$)0.00
Lot #1115Full-Rate Production (Lot 11) w/Engines (TY$)1101NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 11) w/Engines (PV$)0.00
Lot #1215Full-Rate Production (Lot 12) w/Engines (TY$)1201NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 12) w/Engines (PV$)0.00
Lot #136Full-Rate Production (Lot 13) w/Engines (TY$)1301NTE0.00
Present Value Discount Factor0
Full-Rate Production (Lot 13) w/Engines (PV$)0.00
TOTAL175Total (TY$)0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total (PV$)0.000.000.000.000.000.000.000.000.000.000.000.000.000.00

TOTAL AVERAGE UNIT PRICE (PV$), Lots 1-13 0.00

MILCON KC-X Beddown MILCON KC-X Beddown

Offeror's Name:
Offeror A
A/C DELIVERY SCHEDULE
FYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYTotalTotalDelta
201320142015201620172018201920202021202220232024202520262027202820292030DeliveredRequiredCheck
EMD A/C Deliveries4440
Lot 1 A/C Deliveries61770
Lot 2 A/C Deliveries10212120
Lot 3 A/C Deliveries13215150
Lot 4 A/C Deliveries1515150
Lot 5 A/C Deliveries1515150
Lot 6 A/C Deliveries1515150
Lot 7 A/C Deliveries1515150
Lot 8 A/C Deliveries1515150
Lot 9 A/C Deliveries1515150
Lot 10 A/C Deliveries1515150
Lot 11 A/C Deliveries1515150
Lot 12 A/C Deliveries6660
Lot 13 A/C Deliveries000
Total A/C Deliveries06111917151515151515156000001641640

A/C BEDDOWN SCHEDULE MILCON FY ALLOCATION

Aircraft Beddown PlanFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYTotalTotalDeltaFY
201320142015201620172018201920202021202220232024202520262027202820292030BasedRequiredCheck
Base 1 - Altus (2 A/C)22202012
Base 2 - Grand Forks (12 A/C)48121202012
Base 1 - Altus (1 A/C)1110
Base 3 - Fairchild (36 A/C)21915363602013
Base 1 - Altus (5 A/C)23550
Base 4 - MacDill (24 A/C)1212242402016
Base 5 - Seymour-Johnson (12 A/C)39121202017
Base 6 - Scott (12 A/C)66121202018
Base 7 - Kadena (12 A/C)93121202019
Base 8 - Pease (12 A/C)12121202020
Base 9 - March (12 A/C)12121202021
Base 10 - Mildenhall (12 A/C)39121202021
Base 11 - McConnell (12 A/C)66121202022
Total06111917151515151515156000001641640
Delta Check000000000000000000000

Fuel Cost

Fuel Cost
Offerors Name:Offeror A
Aircraft Fuel Consumption (Gal/Hr):
Fiscal YearDelivery Schedule (Includes EMD a/c)Cumulative a/c deliveriesRetired a/c after 40 YrsCumulative a/c retirementsCumulative a/c InventoryCost/Gal of JP8 (BY2011$)2011 Weighted Fuel IndiciesCost of JP8 (TY$)# of flying hrs per a/c, per yrAircraft Fuel Consumption (Gal/Hr)Total operational fleet fuel cost (TY$)Discount FactorPresent Value
20110000$3.031.000$ 3.03489$ - 00.9783$0.00
20120000$3.031.030$ 3.12489$ - 00.9362$0.00
20130000$3.031.050$ 3.18489$ - 00.8958$0.00
20140000$3.031.070$ 3.24489$ - 00.8573$0.00
20150000$3.031.093$ 3.31489$ - 00.8203$0.00
20160000$3.031.117$ 3.38489$ - 00.7850$0.00
20170000$3.031.142$ 3.46489$ - 00.7512$0.00
20180000$3.031.167$ 3.54489$ - 00.7189$0.00
20190000$3.031.192$ 3.61489$ - 00.6879$0.00
20200000$3.031.219$ 3.69489$ - 00.6583$0.00
20210000$3.031.245$ 3.77489$ - 00.6299$0.00
20220000$3.031.273$ 3.86489$ - 00.6028$0.00
20230000$3.031.301$ 3.94489$ - 00.5769$0.00
20240000$3.031.330$ 4.03489$ - 00.5520$0.00
20250000$3.031.359$ 4.12489$ - 00.5282$0.00
20260000$3.031.389$ 4.21489$ - 00.5055$0.00
20270000$3.031.419$ 4.30489$ - 00.4837$0.00
20280000$3.031.450$ 4.39489$ - 00.4629$0.00
20290000$3.031.482$ 4.49489$ - 00.4430$0.00
20300000$3.031.515$ 4.59489$ - 00.4239$0.00
20310000$3.031.548$ 4.69489$ - 00.4056$0.00
20320000$3.031.582$ 4.79489$ - 00.3882$0.00
20330000$3.031.617$ 4.90489$ - 00.3715$0.00
20340000$3.031.653$ 5.01489$ - 00.3555$0.00
20350000$3.031.689$ 5.12489$ - 00.3402$0.00
20360000$3.031.726$ 5.23489$ - 00.3255$0.00
20370000$3.031.764$ 5.35489$ - 00.3115$0.00
20380000$3.031.803$ 5.46489$ - 00.2981$0.00
20390000$3.031.843$ 5.58489$ - 00.2852$0.00
20400000$3.031.883$ 5.71489$ - 00.2730$0.00
20410000$3.031.925$ 5.83489$ - 00.2612$0.00
20420000$3.031.967$ 5.96489$ - 00.2500$0.00
20430000$3.032.010$ 6.09489$ - 00.2392$0.00
20440000$3.032.055$ 6.23489$ - 00.2289$0.00
20450000$3.032.100$ 6.36489$ - 00.2190$0.00
20460000$3.032.146$ 6.50489$ - 00.2096$0.00
20470000$3.032.193$ 6.65489$ - 00.2006$0.00
20480000$3.032.241$ 6.79489$ - 00.1919$0.00
20490000$3.032.291$ 6.94489$ - 00.1837$0.00
20500000$3.032.341$ 7.09489$ - 00.1758$0.00
205100000$3.032.393$ 7.25489$ - 00.1682$0.00
205200000$3.032.445$ 7.41489$ - 00.1610$0.00
205300000$3.032.499$ 7.57489$ - 00.1540$0.00
205400000$3.032.554$ 7.74489$ - 00.1474$0.00
205500000$3.032.610$ 7.91489$ - 00.1410$0.00
205600000$3.032.668$ 8.08489$ - 00.1350$0.00
205700000$3.032.726$ 8.26489$ - 00.1292$0.00
205800000$3.032.786$ 8.44489$ - 00.1236$0.00
205900000$3.032.848$ 8.63489$ - 00.1183$0.00
206000000$3.032.910$ 8.82489$ - 00.1132$0.00
206100000$3.032.974$ 9.01489$ - 00.1083$0.00
206200000$3.033.040$ 9.21489$ - 00.1036$0.00
206300000$3.033.107$ 9.41489$ - 00.0992$0.00
206400000$3.033.175$ 9.62489$ - 00.0949$0.00
206500000$3.033.245$ 9.83489$ - 00.0908$0.00
206600000$3.033.316$ 10.05489$ - 00.0869$0.00
206700000$3.033.389$ 10.27489$ - 00.0832$0.00
206800000$3.033.464$ 10.49489$ - 00.0796$0.00
206900000$3.033.540$ 10.73489$ - 00.0762$0.00
207000000$3.033.618$ 10.96489$ - 00.0729$0.00
207100000$3.033.697$ 11.20489$ - 00.0697$0.00
Totals$ - 0$0.00

Total Proposed Price

Offerors Name: Offeror A

TPP (TY$)TPP (PV$)
EMD$ - 0$ - 0
Prod Lots 1-13$ - 0$ - 0
Total$ - 0$ - 0

PV Discount Factors

PRESENT VALUE CALCULATOR

MID YEAR DISCOUNT FORMULA
DF = 1/(1+I)^t X 1.0223
DF = Discount Factor
I = Discount Rate
t = Number of Years
Data
Year Program Initiated2011
Discount Rate4.50%
Mid Year Conversion Factor1.0223
Year Number12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849
Fiscal Year2011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035203620372038203920402041204220432044204520462047204820492050205120522053205420552056205720582059
Discount Factor0.97830.93620.89580.85730.82030.78500.75120.71890.68790.65830.62990.60280.57690.55200.52820.50550.48370.46290.44300.42390.40560.38820.37150.35550.34020.32550.31150.29810.28520.27300.26120.25000.23920.22890.21900.20960.20060.19190.18370.17580.16820.16100.15400.14740.14100.13500.12920.12360.1183

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