Sect L Atch 3 - Cost Price Evaluation Workbook 25 Sep 09.xlsx

XLSX spreadsheet 78 KB Posted

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KC-X Tanker Modernization Program
Solicitation number
FA8625-10-R-6600-SpecialNotice
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Section L Attachment 3 - Cost/Price Evaluation Workbook

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File Type Posted
KC-X Draft RFP Questions and Answers 23 Feb 2010.pdf PDF
KC-X Draft RFP Questions and Answers 11 February 2010.pdf PDF
KC-X Draft RFP Questions and Answers 27 Jan 2010.pdf PDF
KC-X Draft RFP Solicitation Number Revision.pdf PDF
KC-X Draft RFP Document Reference Library Addendum3 3 Dec 09.pdf PDF
KC-X Draft RFP Questions and Answers 25 Nov 2009.pdf PDF
KC-X Draft RFP Questions and Answers 24 Nov 2009.pdf PDF
KC-X Draft RFP Document Reference Library Addendum2 23-Nov-09.pdf PDF
KC-X Draft RFP Document Reference Library Addendum1 18 Nov 09.pdf PDF
KC-X Draft RFP Questions and Answers 18 Nov 2009.pdf PDF
KC-X Draft RFP Questions Answers 13-Nov-09.pdf PDF
KC-X Draft RFP Questions and Answers 10 Nov 2009.pdf PDF
KC-X Draft Questions and Answers 30 Oct 2009.pdf PDF
KC-X Draft Questions and Answers 23 Oct 2009.pdf PDF
KC-X Draft Questions and Answers 19 Oct 2009.pdf PDF
KC-X Draft RFP Document Reference Library 01 Oct 09.xlsx XLSX spreadsheet
L047 836 AESG L-III Information to Offerors —
Sect J Exhibit E FAA CDRLs 25 Sept 09.pdf PDF
Sect J Exhibit B EMD OMIT CDRLs 25 Sept 09.pdf PDF
Sect J Atch 4 - DD254 25 Sep 09.pdf PDF
Sect J Atch 6 - IMP 25 Sept 09.pdf PDF
Sect J Atch 24 - Definitions 25 Sept 09.pdf PDF
Sect J Atch 2 - EMD SOO 25 Sep 09.pdf PDF
Sect L Atch 13 - Example Format for Past Performance Consent Letter 25 Sept 09.pdf PDF
Sect J Exhibit D Prod OMIT CDRLs 25 Sept 09.pdf PDF
Sect J Atch 1 - SRD 25 Sept 09.pdf PDF
Sect J Atch 11-22 CSDR 25 Sept.pdf PDF
Sect J Atch 3 - Production SOO 25 Sep 09.pdf PDF
Sect L Atch 10 - Past Performance Questionnaire 25 Sept 09.pdf PDF
Sect J Atch 8 - EMD Prod TMCR 25 Sept 09.pdf PDF
Sect L Atch 16 - CEO Certification Letter Template 25 Sept 09.pdf PDF
Sect J Atch 9 - Option Matrix 25 Sept 09.pdf PDF
Sect L Atch 12 - Past Performance Client Authorization Letter 25 Sept 09.pdf PDF
Sect J Exhibit C Prod NON- OMIT CDRLs 25 Sept 09.pdf PDF
Sect L Atch 2 - Weapon System Integrity Matrix 25 Sep 09.xlsx XLSX spreadsheet
Sect L Atch 9 - Past Performance Fact Sheets 25 Sept 09.pdf PDF
Sect L Atch 1 - Correlation Matrix 25 Sep 09.pdf PDF
M001 836 AESG Solicitation Provisions in Full Text —
FA8625-10-R-6600 25 Sep 09.pdf PDF
Sect L Atch 15 - Acronym List 25 Sept 09.pdf PDF
Sect J Atch 5 - AFMC Form 158 25 Sep 09.pdf PDF
Sect J Atch 10 - Live Fire Assets 25 Sept 09.pdf PDF
Sect L Atch 11 - Past Performance Questionnaire Transmittal Letter 25 Sept 09.pdf PDF
Sect L Atch 7 - IFARA Data Input Package 25 Sep 09.xlsx XLSX spreadsheet
Sect J Exhibit A EMD NON-OMIT CDRLs 25 Sept 09.pdf PDF
Sect J Atch 7 - VIQ Option Matrix 25 Sept 09.pdf PDF
Sect L Atch 4 - Requirements Prioritization 25 Sept 09.pdf PDF
Sect L Atch 14 - Past Performance Questionnaire Tracking Record 25 Sept 09.pdf PDF
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EMD Acquisition Price

EMD Acquisition Price
Offeror's Name:Offeror Y
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 (Total Price less FCCOM multiplied by 12 %Target Cost (Total Price less Profit)Overrun to Ceiling Price (FY) (Ceiling Price less Total Price)Ceiling Price
Type201020112012201320142015201620172018XXXX(Ceiling Price for FPIF CLINs is 125% of Target Cost; Ceiling for FFP CLINs is Total Price)
Engineering, Manufacturing and Development (4 A/C)0001FPIF0.000.000.000.000.00
Data (Non-Omit) for Engineering, Manufacturing and Development0002FPIF/NSP
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, Manufacturing and Development PV$0.000.000.000.000.000.000.000.000.000.000.00

Prod Lots 1-5 Acq Price Production Lots 1-5 Acquisition Price

Offeror's Name: Offeror Y

KC-X Program (TY$ - units in dollars & cents)
Contract Phase: Production Lots 1-5
Lot #AircraftCLIN TitleCLIN #ContractFFP Price (FY)FFP Price (FY)FFP Price (FY)FFP Price (FY)FFP Price (FY)FFP Price
QtyTypexxxxTotal
Lot #17Total0.000.00
Low-Rate Initial Production (Lot 1) w/Engines0101FFP0.00
Warranty of LRIP Lot 1 Aircraft0102FFP0.00
Data for LRIP Lot 10103FFP/NSP
Interim Contractor Support (ICS) for LRIP Lot 10104FFP0.00
Spare Engines for LRIP Lot 10105FFP0.00
Wing Refueling Pod Kits for LRIP Lot 10106FFP0.00
Studies and Analyses for LRIP Lot 10107FFP0.00
Lot #212Total0.000.00
Low-Rate Initial Production (Lot 2) w/Engines0201FFP0.00
Warranty of LRIP Lot 2 Aircraft0202FFP
Data for LRIP Lot 20203FFP/NSP
Interim Contractor Support (ICS) for LRIP Lot 20204FFP0.00
Spare Engines for LRIP Lot 20205FFP0.00
Wing Refueling Pod Kits for LRIP Lot 20206FFP0.00
Studies and Analyses for LRIP Lot 20207FFP0.00
Lot #315Total0.000.00
Full-Rate Production (Lot 3) w/Engines0301FFP0.00
Warranty of FRP Lot 3 Aircraft0302FFP0.00
Data for FRP Lot 30303FFP/NSP
Interim Contractor Support (ICS) for FRP Lot 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 LOE0.00
Lot #415Total0.000.00
Full-Rate Production (Lot 4) w/Engines0401FFP0.00
Warranty of FRP Lot 4 Aircraft0402FFP0.00
Data for FRP Lot 40403FFP/NSP
Interim Contractor Support (ICS) for FRP Lot 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 LOE0.00
Lot #515Total0.000.00
Full-Rate Production (Lot 5) w/Engines0501FFP0.00
Warranty of FRP Lot 5 Aircraft0502FFP0.00
Data for FRP Lot 50503FFP/NSP
Interim Contractor Support for FRP Lot 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 LOE0.00
FAA Type Certification Data0509FFP0.00
TOTAL64Production Lots 1-5 Total (TY$)0.000.000.000.000.000.00

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

TOTAL 64 Production Lots 1-5 Total (PV$) 0.00 0.00 0.00 0.00 0.00 0.00

Prod Lots 6-13 Acq Price Production Lots 6-13 Acquisition Price

Offeror's Name: Offeror Y

KC-X Program (TY$ - units in dollars & cents)
Contract Phase: Production Lots 6-13
Lot #AircraftCLIN TitleCLIN #ContractNTE 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
QtyTypeTotal
Lot #615Total0.000.00
Full-Rate Production (Lot 6) w/Engines0601NTE
Warranty of FRP Lot 6 Aircraft0602NTE
Data for FRP Lot 60603NTE/NSP0.00
Lot #715Total0.000.00
Full-Rate Production (Lot 7) w/Engines0701NTE
Warranty of FRP Lot 7 Aircraft0702NTE
Data for FRP Lot 70703NTE/NSP0.00
Lot #815Total0.000.00
Full-Rate Production (Lot 8) w/Engines0801NTE
Warranty of FRP Lot 8 Aircraft0802NTE
Data for FRP Lot 80803NTE/NSP0.00
Lot #915Total0.000.00
Full-Rate Production (Lot 9) w/Engines0901NTE
Warranty of FRP Lot 9 Aircraft0902NTE
Data for FRP Lot 90903NTE/NSP0.00
Lot #1015Total0.000.00
Full-Rate Production (Lot 10) w/Engines1001NTE
Warranty of FRP Lot 10 Aircraft1002NTE
Data for FRP Lot 101003NTE/NSP0.00
Lot #1115Total0.000.00
Full-Rate Production (Lot 11) w/Engines1101NTE
Warranty of FRP Lot 11 Aircraft1102NTE
Data for FRP Lot 111103NTE/NSP0.00
Lot #1215Total0.000.00
Full-Rate Production (Lot 12) w/Engines1201NTE
Warranty of FRP Lot 12 Aircraft1202NTE
Data for FRP Lot 121203NTE/NSP0.00
Lot #136Total0.000.00
Full-Rate Production (Lot 13) w/Engines1301NTE
Warranty of FRP Lot 13 Aircraft1302NTE
Data for FRP Lot 131303NTE/NSP0.00
TOTAL111Production Lots 6-13 Total (TY$)0.000.000.000.000.000.000.000.000.00

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

TOTAL 111 Production Lots 6-13 Total (PV$) 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 Y

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)FFP Price (FY)FFP 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)Total FFP/NTE Price
QtyTypexxxx
Lot #17Full-Rate Production (Lot 1) w/Engines (TY$)0101FFP0.00
Present Value Discount Factor0
Full-Rate Production (Lot 1) w/Engines (PV$)0.00
Lot #212Full-Rate Production (Lot 2) w/Engines (TY$)0201FFP0.00
Present Value Discount Factor0
Full-Rate Production (Lot 2) w/Engines (PV$)0.00
Lot #315Full-Rate Production (Lot 3) w/Engines (TY$)0301FFP0.00
Present Value Discount Factor0
Full-Rate Production (Lot 3) w/Engines (PV$)0.00
Lot #415Full-Rate Production (Lot 4) w/Engines (TY$)0401FFP0.00
Present Value Discount Factor0
Full-Rate Production (Lot 4) w/Engines (PV$)0.00
Lot #515Full-Rate Production (Lot 5) w/Engines (TY$)0501FFP0.00
Present Value Discount Factor0
Full-Rate Production (Lot 5) w/Engines (PV$)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
TOTAL175Full-Rate Production w/Engines (TY$)0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Full-Rate Production w/Engines (PV$)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 Y

A/C DELIVERY SCHEDULE
FYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYTotalTotalDelta
201320142015201620172018201920202021202220232024202520262027202820292030203120322033DeliveredRequiredCheck
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 Deliveries06111917151515151515156000000001641640

A/C BEDDOWN SCHEDULE MILCON FY ALLOCATION

AMC Beddown PlanFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYFYTotalTotalDeltaFY
201320142015201620172018201920202021202220232024202520262027202820292030203120322033BasedRequiredCheck
Base 1 (2 A/C)22202012
Base 2 (12 A/C)48121202012
Base 1 (1 A/C)1110
Base 3 (36 A/C)21915363602013
Base 1 (5 A/C)23550
Base 4 (24 A/C)1212242402016
Base 5 (12 A/C)39121202017
Base 6 (12 A/C)66121202018
Base 7 (12 A/C)93121202019
Base 8 (12 A/C)12121202020
Base 9 (12 A/C)12121202021
Base 10 (12 A/C)39121202021
Base 11 (12 A/C)66121202022
Total06111917151515151515156000000001641640
Delta Check000000000000000000000000

Fuel Cost

Fuel Cost
Offerors Name:Offeror Y
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 (BY2010$)2010 Weighted Fuel IndiciesCost of JP8 (TY$)# of flying hrs per a/c, per yrAircraft Fuel Consumption (Gal/Hr)Total operational fleet fuel cost (TY$)Discount FactorPresent Value
20100000$2.541.000$ 2.54489$ - 00.9783$0.00
20110000$2.541.113$ 2.83489$ - 00.9362$0.00
20120000$2.541.160$ 2.95489$ - 00.8958$0.00
20130000$2.541.192$ 3.03489$ - 00.8573$0.00
20140000$2.541.221$ 3.10489$ - 00.8203$0.00
20150000$2.541.249$ 3.17489$ - 00.7850$0.00
20160000$2.541.278$ 3.25489$ - 00.7512$0.00
20170000$2.541.307$ 3.32489$ - 00.7189$0.00
20180000$2.541.337$ 3.40489$ - 00.6879$0.00
20190000$2.541.368$ 3.47489$ - 00.6583$0.00
20200000$2.541.399$ 3.55489$ - 00.6299$0.00
20210000$2.541.431$ 3.63489$ - 00.6028$0.00
20220000$2.541.464$ 3.72489$ - 00.5769$0.00
20230000$2.541.498$ 3.80489$ - 00.5520$0.00
20240000$2.541.533$ 3.89489$ - 00.5282$0.00
20250000$2.541.568$ 3.98489$ - 00.5055$0.00
20260000$2.541.604$ 4.07489$ - 00.4837$0.00
20270000$2.541.641$ 4.17489$ - 00.4629$0.00
20280000$2.541.678$ 4.26489$ - 00.4430$0.00
20290000$2.541.717$ 4.36489$ - 00.4239$0.00
20300000$2.541.757$ 4.46489$ - 00.4056$0.00
20310000$2.541.797$ 4.56489$ - 00.3882$0.00
20320000$2.541.838$ 4.67489$ - 00.3715$0.00
20330000$2.541.881$ 4.78489$ - 00.3555$0.00
20340000$2.541.924$ 4.89489$ - 00.3402$0.00
20350000$2.541.968$ 5.00489$ - 00.3255$0.00
20360000$2.542.013$ 5.11489$ - 00.3115$0.00
20370000$2.542.060$ 5.23489$ - 00.2981$0.00
20380000$2.542.107$ 5.35489$ - 00.2852$0.00
20390000$2.542.155$ 5.47489$ - 00.2730$0.00
20400000$2.542.205$ 5.60489$ - 00.2612$0.00
20410000$2.542.256$ 5.73489$ - 00.2500$0.00
20420000$2.542.308$ 5.86489$ - 00.2392$0.00
20430000$2.542.361$ 6.00489$ - 00.2289$0.00
20440000$2.542.415$ 6.13489$ - 00.2190$0.00
20450000$2.542.471$ 6.28489$ - 00.2096$0.00
20460000$2.542.527$ 6.42489$ - 00.2006$0.00
20470000$2.542.586$ 6.57489$ - 00.1919$0.00
20480000$2.542.645$ 6.72489$ - 00.1837$0.00
20490000$2.542.706$ 6.87489$ - 00.1758$0.00
205000000$2.542.768$ 7.03489$ - 00.1682$0.00
205100000$2.542.832$ 7.19489$ - 00.1610$0.00
205200000$2.542.897$ 7.36489$ - 00.1540$0.00
205300000$2.542.964$ 7.53489$ - 00.1474$0.00
205400000$2.543.032$ 7.70489$ - 00.1410$0.00
205500000$2.543.101$ 7.88489$ - 00.1350$0.00
205600000$2.543.173$ 8.06489$ - 00.1292$0.00
205700000$2.543.246$ 8.24489$ - 00.1236$0.00
205800000$2.543.320$ 8.43489$ - 00.1183$0.00
205900000$2.543.397$ 8.63489$ - 00.1132$0.00
206000000$2.543.475$ 8.83489$ - 00.1083$0.00
206100000$2.543.475$ 8.83489$ - 00.1036$0.00
206200000$2.543.475$ 8.83489$ - 00.0992$0.00
206300000$2.543.475$ 8.83489$ - 00.0949$0.00
206400000$2.543.475$ 8.83489$ - 00.0908$0.00
206500000$2.543.475$ 8.83489$ - 00.0869$0.00
206600000$2.543.475$ 8.83489$ - 00.0832$0.00
206700000$2.543.475$ 8.83489$ - 00.0796$0.00
206800000$2.543.475$ 8.83489$ - 00.0762$0.00
206900000$2.543.475$ 8.83489$ - 00.0729$0.00
207000000$2.543.475$ 8.83489$ - 00.0697$0.00
207100000$2.543.475$ 8.83489$ - 00.0667$0.00
207200000$2.543.475$ 8.83489$ - 00.0639$0.00
207300000$2.543.475$ 8.83489$ - 00.0611$0.00
207400000$2.543.475$ 8.83489$ - 00.0585$0.00
207500000$2.543.475$ 8.83489$ - 00.0560$0.00
207600000$2.543.475$ 8.83489$ - 00.0536$0.00
207700000$2.543.475$ 8.83489$ - 00.0512$0.00
207800000$2.543.475$ 8.83489$ - 00.0490$0.00
207900000$2.543.475$ 8.83489$ - 00.0469$0.00
Totals$ - 0$0.00

Total Proposed Price

Offerors Name: Offeror Y

TPP (TY$)TPP (PV$)
EMD$ - 0$ - 0
Prod Lots 1-5$ - 0$ - 0
Prod Lots 6-13$ - 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 Initiated2010
Discount Rate4.50%
Mid Year Conversion Factor1.0223
Year Number12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849
Fiscal Year2010201120122013201420152016201720182019202020212022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046204720482049205020512052205320542055205620572058
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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