Sec_L_Attachment_1_-_TEP_Workbook_14_Dec.xlsx

XLSX spreadsheet 2 MB Posted

Attached to
Combat Rescue Helicopter (CRH) Federal contract opportunity
Solicitation number
FA8629-12-R-2400
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

About this file

Sec L Attachment 1 - TEP Workbook 14 Dec

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Other files for this federal contract opportunity

Other files attached to Combat Rescue Helicopter (CRH), newest first.
File Type Posted
CRH_Final_RFP_Industry_Q A_Matrix_17_Dec_12_Unsecure.pdf PDF
Amd_0002_SIGNED.pdf PDF
Sec_L_-_Instructions_to_Offerors_MASTER_14_Nov.pdf PDF
Sec_M_-Eval_Factors_for_Award_MASTER_14_Nov.pdf PDF
Sec_J _Attachment_3_-_SOW__14_Nov_12_(Master).pdf PDF
CRH_Final_RFP_Industry_Q A_Matrix_-_16_Nov_12_Unsecure.pdf PDF
FA8629-12-R-2400-0001_Signed_Cover_Letter.pdf PDF
FA8629-12-R-2400-Amd0001.pdf PDF
CRH_Final_RFP_Industry_Q A_Matrix_30_Oct_12.pdf PDF
Sec_J _Attachment_5_-_AFMC_Form_158.pdf PDF
Sec_J _Attachment_26_-_2794-Contract_Sub_LRIP_19_Jul.pdf PDF
CRH_RFP_Cover_Letter.pdf PDF
Sec_J _Attachment_15_-_Aircraft_SE_Listing-_19_Jun.pdf PDF
Sec_L _Attachment_3_-_Past_Performance_Information_Tools_24_May_12.pdf PDF
Sec_J _Attachment_16_-_Training_System_Spares_Listing-_24_Aug.pdf PDF
Sec_J _Exhibit_A_CDRL_Non-OMIT_07-12-2012rev928.pdf PDF
Sec_J _Attachment_27_-_2794-Contract_RDT_LRIP_19_Jul.pdf PDF
Sec_L _Attachment_12_-_PAST_PRESENT_PERFORMANCE_QUESTIONNAIRE-_1_Jun.pdf PDF
Sec_J _Attachment_3_-_SOW__3_Oct_12_(Master).pdf PDF
Sec_L _Attachment_2_-_CRH_Cross_Reference_Matrix_(CRM)_12OCT2012.pdf PDF
Sec_J _Attachment_31_-_TMCR_10_01_2012.pdf PDF
Sec_J _Attachment_22_-_2794-Contract_Prime_EMD_19_Jul.pdf PDF
Sec_J _Attachment_29_-_2794-Contract_Sub_FRP_19_Jul.pdf PDF
Sec_J _Attachment_11_-_QASP_3_May_12.pdf PDF
Sec_J _Attachment_4_-_DD_Form_254_17_Feb_12_REV.pdf PDF
Sec_J _Attachment_30_-_2794-Contract_RDT_FRP_19_Jul.pdf PDF
Sec_J _Attachment_32_-_Listing_of_Licenses_for_CLIN_0006.pdf PDF
Sec_L _Attachment_10_-_PAST_PERFORMANCE_SAMPLE_CONSENT_LETTER.pdf PDF
Sec_L _Attachment_14_-_DCMA_14_Point_SHA_Macro.pdf PDF
Sec_J _Attachment_10_-_SE_Mobility_Package_Kit_Listing_-_19_Jun.pdf PDF
CRH_Offeror_RFP_Question_Format.xlsx XLSX spreadsheet
Sec_L _Attachment_11_-_PAST_PERFORMANCE_SAMPLE_QUESTIONNAIRE_CORP_COVER_LTR_19JUL.pdf PDF
Sec_L _Attachment_1_-_TEP_Workbook_(24_Sep)_w_Adjustment.xlsx XLSX spreadsheet
Sec_J _Attachment_6_-__LFTE_Assets_List_19_Jun_12.pdf PDF
Sec_J _Attachment_12_-_CLIN_and_SOW_Matrix_9_Oct.pdf PDF
Sec_J _Attachment_24_-_2794-Contract_RDT_EMD_19_Jul.pdf PDF
Sec_J _Exhibit_B_CDRL_OMIT_07-12-2012rev1010.pdf PDF
Sec_L _Attachment_13_-_Past_Performance_Client_Authorization_Ltr_20_Jul.pdf PDF
Sec_J _Attachment_17_-_RSP_Kit_Listing_-_19_Jun.pdf PDF
Sec_J _Attachment_7_-_VIQ_Matrix_19_Jun.pdf PDF
Sec_J _Attachment_20_-_CRH_IMP_02_Oct_12.pdf PDF
Sec_J _Attachment_25_-_2794-Contract_Prime_LRIP_19_Jul.pdf PDF
AFSSI_7702_30Jan08_through_Change_1_17Oct08.pdf PDF
IA_DRIP_for_DI-MGMT-81845.pdf PDF
AFSSI_7700_Emission_Security-2_OCT_07_(IC-_14_April_2009).pdf PDF
AF_Drawing_9579776K.pdf PDF
MilHdbk300M_TIF_list_16May2012.pdf PDF
AFSSI_8580_Remanence_Security.pdf PDF
AFFTC-TIH-93-01 _Air_Force_Flight_Test_Center_Test_Plan_Preparation_Guide.pdf PDF
MSO-C144_Airborne_GPS_Antenna.pdf PDF
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EMD Acquisition

EMD Acquisition Price
Offeror's Name:
Offeror A
CRH Program (Enter TY$ rounded to the nearest dollar)
Contract Phase: EMD
CLIN TitleCLIN #Contract TypeTarget Price (FY)Total PriceFacilities Capital Cost of Money (FCCOM)Profit
(Target Cost Less FCCOM multiplied by 11%)Target Cost (Total Price less Profit)Overrun to Ceiling Price (Ceiling Price less Total Price)Ceiling Price
FY13FY14FY15FY16FY17FY18FY19(Ceiling Price for FPIF CLINs is 120% of Target Cost; Ceiling for FFP CLINs is Total Price)
Engineering and Manufacturing Development0001FPIF0.000.000.000.000.00
Aircraft0002FPIF0.000.000.000.000.00
Data Licenses0006FFP0.000.00
Live Fire Test Assets0007FFP0.000.000.00
Live Fire Test Assets0107FFP0.000.000.00
Aircraft (5 SDTA A/C)0102FPIF0.000.000.000.000.00
POS for A/C during DT&E0218FPIF0.000.000.000.000.00
Type 1 Aircrew Training0239FPIF0.000.000.000.000.00
Live Fire Test Assets0207FFP0.000.000.00
Live Fire Test Assets0307FFP0.000.000.00
TOTAL (TY$) PRICE0.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.00
Present Value (PV) Discount Factor0.98150.94560.91100.87760.84550.81450.78470.0000
TOTAL EMD PV$
Engineering and Manufacturing Development PV$00000000.000.00

Prod Acquisition Production Acquisition Price

Offeror's Name: Offeror A

CRH Program (TY$ - CLIN Prices rounded to nearest dollar - All Inputs in US$ )
CLIN TitleCLIN #CLIN TypeMost Probable QuantityPRICE FY17PRICE FY18PRICE FY19PRICE FY20PRICE FY21PRICE FY22PRICE FY23PRICE FY24
810141414141415
FY17 Buy
FY17 BuyAircraft0302FPIF80.00
FY17 BuyAVDTT0313FPIFN/A
FY17 BuyAC Spares - initial0320FPIFN/A
FY17 BuySE/PM0321FPIFN/A
FY17 BuyMx of Systems Integration Laboratory0335FPIFN/A
FY17 BuyMx of Avionics Integration Support Facility0336FPIFN/A
FY17 BuyType 1 Aircrew Training0339FPIFN/A
FY17 BuyType 1 Maintenance Training0340FPIFN/A
FY17 BuySpares - Training System0343FPIFN/A
FY17 BuyRSP Kits0344FPIF1
FY17 BuySupport Equipment - AC0345FPIFN/A
FY17 BuySupport Equipment - Training Systems0348FPIFN/A
FY17 BuySE Mobility Package0349FPIF1
FY17 BuyType 1 TOCV Training0351FPIFN/A
FY18 Buy
FY18 BuyAircraft0402FPIF100.00
FY18 BuyWST0411FPIFN/A
FY18 BuyOFT0412FPIFN/A
FY18 BuyAVDTT0413FPIFN/A
FY18 BuyAST0414FPIFN/A
FY18 BuyHPTT0415FPIFN/A
FY18 BuyLGPTT0416FPIFN/A
FY18 BuyRBPTT0417FPIFN/A
FY18 BuyAC Spares - initial0420FPIFN/A
FY18 BuySE/PM0421FPIFN/A
FY18 BuyISS - Moody0422FPIF120.00
FY18 BuyISS - Kirtland0423FPIF120.00
FY18 BuyFSR - Moody0428FPIFN/A
FY18 BuyFSR - Kirtland0429FPIFN/A
FY18 BuyMx of Systems Integration Laboratory0435FPIFN/A
FY18 BuyMx of Avionics Integration Support Facility0436FPIFN/A
FY18 BuyType 1 Aircrew Training0439FPIFN/A
FY18 BuyType 1 Maintenance Training0440FPIFN/A
FY18 BuyType 1 Training Device Training0441FPIFN/A
FY18 BuyICS - Aircrew Training Systems (FTU and Bases)0442FPIFN/A
FY18 BuySpares - Training System0443FPIFN/A
FY18 BuyRSP Kits0444FPIF1
FY18 BuySupport Equipment - AC0445FPIFN/A
FY18 BuyISS - IOT&E0446FPIF300.00
FY18 BuyFSR - IOT&E0447FPIFN/A
FY18 BuySupport Equipment - Training Systems0448FPIFN/A
FY18 BuySE Mobility Package0449FPIF1
FY18 BuyICS - Maintenance Training Systems (FTU and Bases)0450FPIFN/A
FY19 Buy
FY19 BuyAircraft0502FFP140.00
FY19 BuyAVDTT0513FFPN/A
FY19 BuyAC Spares - initial0520FFPN/A
FY19 BuySE/PM0521FFPN/A
FY19 BuyISS - Moody0522FFP600.00
FY19 BuyISS - Kirtland0523FFP600.00
FY19 BuyISS - Nellis0524FFP60.00
FY19 BuyFSR - Moody0528FFPN/A
FY19 BuyFSR - Kirtland0529FFPN/A
FY19 BuyFSR - Nellis0530FFPN/A
FY19 BuyMx of Systems Integration Laboratory0535FFPN/A
FY19 BuyMx of Avionics Integration Support Facility0536FFPN/A
FY19 BuyTransition for long term sustainment of Training Systems - phase out0538FFPN/A
FY19 BuyICS - Aircrew Training Systems (FTU and Bases)0542FFPN/A
FY19 BuyRSP Kits0544FFP2
FY19 BuySupport Equipment - AC0545FFPN/A
FY19 BuySE Mobility Package0549FFP2
FY19 BuyICS - Maintenance Training Systems (FTU and Bases)0550FFPN/A
FY20 Buy
FY20 BuyAircraft0602FFP140.00
FY20 BuyOFT0612FFPN/A
FY20 BuyAVDTT0613FFPN/A
FY20 BuyHPTT0615FFPN/A
FY20 BuyLGPTT0616FFPN/A
FY20 BuyRBPTT0617FFPN/A
FY20 BuyAC Spares - initial0620FFPN/A
FY20 BuySE/PM0621FFPN/A
FY20 BuyISS - Moody0622FFP1260.00
FY20 BuyISS - Kirtland0623FFP1020.00
FY20 BuyISS - Nellis0624FFP360.00
FY20 BuyFSR - Nellis0630FFPN/A
FY20 BuyMx of Systems Integration Laboratory0635FFPN/A
FY20 BuyMx of Avionics Integration Support Facility0636FFPN/A
FY20 BuyTransition for long term sustainment of Training Systems - phase out0638FFPN/A
FY20 BuyICS - Aircrew Training Systems (FTU and Bases)0642FFPN/A
FY20 BuySpares - Training System (Initial)0643FFPN/A
FY20 BuyRSP Kits0644FFP3
FY20 BuySupport Equipment - AC0645FFPN/A
FY20 BuySupport Equipment - Training Systems0648FFPN/A
FY20 BuySE Mobility Package0649FFP3
FY20 BuyICS - Maintenance Training Systems (FTU and Bases)0650FFPN/A
FY21 Buy
FY21 BuyAircraft0702FFP140.00
FY21 BuyOFT0712FFPN/A
FY21 BuyAVDTT0713FFPN/A
FY21 BuyAC Spares - initial0720FFPN/A
FY21 BuySE/PM0721FFPN/A
FY21 BuyISS - Moody0722FFP1560.00
FY21 BuyISS - Kirtland0723FFP1140.00
FY21 BuyISS - Nellis0724FFP1140.00
FY21 BuyISS - Davis-Monthan0725FFP240.00
FY21 BuyFSR - Davis-Monthan0731FFPN/A
FY21 BuyMx of Systems Integration Laboratory0735FFPN/A
FY21 BuyMx of Avionics Integration Support Facility0736FFPN/A
FY21 BuySpares - Training System0743FFPN/A
FY21 BuyRSP Kits0744FFP2
FY21 BuySupport Equipment - AC0745FFPN/A
FY21 BuySupport Equipment - Training Systems0748FFPN/A
FY21 BuySE Mobility Package0749FFP2
FY22 Buy
FY22 BuyAircraft0802FFP140.00
FY22 BuyOFT0812FFPN/A
FY22 BuyAVDTT0813FFPN/A
FY22 BuyAC Spares - initial0820FFPN/A
FY22 BuySE/PM0821FFPN/A
FY22 BuyISS - Moody0822FFP1560.00
FY22 BuyISS - Kirtland0823FFP1320.00
FY22 BuyISS - Nellis0824FFP1860.00
FY22 BuyISS - Davis-Monthan0825FFP780.00
FY22 BuyISS - Kadena0826FFP240.00
FY22 BuyFSR - Davis-Monthan0831FFPN/A
FY22 BuyFSR - Kadena0832FFPN/A
FY22 BuyMx of Systems Integration Laboratory0835FFPN/A
FY22 BuyMx of Avionics Integration Support Facility0836FFPN/A
FY22 BuyTransition for long term sustainment of Aircraft phase-out0837FFPN/A
FY22 BuySpares - Training System0843FFPN/A
FY22 BuyRSP Kits0844FFP2
FY22 BuySupport Equipment - AC0845FFPN/A
FY22 BuySupport Equipment - Training Systems0848FFPN/A
FY22 BuySE Mobility Package0849FFP2
FY23 Buy
FY23 BuyAircraft0902FFP140.00
FY23 BuyOFT0912FFPN/A
FY23 BuyAVDTT0913FFPN/A
FY23 BuyAC Spares - initial0920FFPN/A
FY23 BuySE/PM0921FFPN/A
FY23 BuyISS - Moody0922FFP1620.00
FY23 BuyISS - Kirtland0923FFP1440.00
FY23 BuyISS - Nellis0924FFP2160.00
FY23 BuyISS - Davis-Monthan0925FFP1140.00
FY23 BuyISS - Kadena0926FFP780.00
FY23 BuyISS - Lakeheath0927FFP300.00
FY23 BuyFSR - Kadena0932FFPN/A
FY23 BuyFSR - Lakeheath0933FFPN/A
FY23 BuyMx of Systems Integration Laboratory0935FFPN/A
FY23 BuyMx of Avionics Integration Support Facility0936FFPN/A
FY23 BuyTransition for long term sustainment of Aircraft phase-out0937FFPN/A
FY23 BuySpares - Training System0943FFPN/A
FY23 BuyRSP Kits0944FFP2
FY23 BuySupport Equipment - AC0945FFPN/A
FY23 BuySupport Equipment - Training Systems0948FFPN/A
FY23 BuySE Mobility Package0949FFP2
FY24 Buy
FY24 BuyAircraft1002FFP150.00
FY24 BuyOFT1012FFPN/A
FY24 BuyAVDTT1013FFPN/A
FY24 BuyAC Spares - initial1020FFPN/A
FY24 BuySE/PM1021FFPN/A
FY24 BuyFSR - Lakeheath1033FFPN/A
FY24 BuyFSR - Patrick1034FFPN/A
FY24 BuyMx of Systems Integration Laboratory1035FFPN/A
FY24 BuyMx of Avionics Integration Support Facility1036FFPN/A
FY24 BuySpares - Training System1043FFPN/A
FY24 BuyRSP Kits1044FFP4
FY24 BuySupport Equipment - AC1045FFPN/A
FY24 BuySupport Equipment - Training Systems1048FFPN/A
FY24 BuySE Mobility Package1049FFP4
Production AcquisitionTotal (TY$)0.000.000.000.000.000.000.000.000.00
Present Value (PV) Discount Factor0.845500.814540.784720.756000.728320.701660.675970.65122
Production AcquisitionTotal (PV$)0.000.000.000.000.000.000.000.000.00

Fuel Costs

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 20 YrsCumulative a/c retirementsCumulative a/c InventoryCost/Gal of JP8 (BY2012$)2012 Fuel IndiciesCost of JP8 (TY$)# of flying hrs per a/c, per yrAircraft Fuel Consumption (Gal/Hr)Total operational fleet fuel cost (TY$)Discount FactorPresent Value
FY1300000$3.730.9690$ 3.614000$ - 00.9815$0
FY1400000$3.730.8440$ 3.154000$ - 00.9456$0
FY1500000$3.730.8415$ 3.144000$ - 00.9110$0
FY1644004$3.730.8440$ 3.154000$ - 00.8776$0
FY1704004$3.730.8491$ 3.174000$ - 00.8455$0
FY1859009$3.730.8541$ 3.194000$ - 00.8145$0
FY198170017$3.730.8593$ 3.214000$ - 00.7847$0
FY2010270027$3.730.8644$ 3.224000$ - 00.7560$0
FY2114410041$3.730.8696$ 3.244000$ - 00.7283$0
FY2214550055$3.730.8748$ 3.264000$ - 00.7017$0
FY2314690069$3.730.8801$ 3.284000$ - 00.6760$0
FY2414830083$3.730.8854$ 3.304000$ - 00.6512$0
FY2514970097$3.730.8907$ 3.324000$ - 00.6274$0
FY261511200112$3.730.8960$ 3.344000$ - 00.6044$0
FY27011200112$3.730.9014$ 3.364000$ - 00.5823$0
FY28011200112$3.730.9068$ 3.384000$ - 00.5610$0
FY29011200112$3.730.9122$ 3.404000$ - 00.5404$0
FY30011200112$3.730.9177$ 3.424000$ - 00.5207$0
FY31011200112$3.730.9232$ 3.444000$ - 00.5016$0
FY32011200112$3.730.9288$ 3.464000$ - 00.4832$0
FY33011200112$3.730.9343$ 3.494000$ - 00.4655$0
FY34011200112$3.730.9399$ 3.514000$ - 00.4485$0
FY35011200112$3.730.9456$ 3.534000$ - 00.4321$0
FY36011244108$3.730.9513$ 3.554000$ - 00.4163$0
FY37011204108$3.730.9570$ 3.574000$ - 00.4010$0
FY38011259103$3.730.9627$ 3.594000$ - 00.3863$0
FY39011281795$3.730.9685$ 3.614000$ - 00.3722$0
FY400112102785$3.730.9743$ 3.634000$ - 00.3586$0
FY410112144171$3.730.9801$ 3.664000$ - 00.3454$0
FY420112145557$3.730.9860$ 3.684000$ - 00.3328$0
FY430112146943$3.730.9919$ 3.704000$ - 00.3206$0
FY440112148329$3.730.9979$ 3.724000$ - 00.3089$0
FY450112149715$3.731.0039$ 3.744000$ - 00.2976$0
FY460112151120$3.731.0099$ 3.774000$ - 00.2867$0
FY47011201120$3.731.0160$ 3.794000$ - 00.2762$0
FY48011201120$3.731.0221$ 3.814000$ - 00.2661$0
Totals$ - 0$0

VIQ Matrix

Offeror Name:Offeror A
VARIATION IN QUANTITY OPTION PRICING MATRIX FOR AIRCRAFT
SYSTEM DEMONSTRATION TEST ARTICLE (SDTA)
(Enter TY$ rounded to the nearest dollar)
CLINTITLECONTRACT TYPE

0102 Aircraft – System Demonstration Test Article FPIF

Previous Quantity OrderedCurrent Order Quantity/Aircraft Unit Price
45
Unit TC w/o COMTCOMTCT Profit (11%)T PriceUnit TC w/o COMTCOMTCT Profit (11%)T Price
4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Most Probable Quantity:5
Most Probable Unit Price (@ ceiling)$ - 0
"EMD Acquisition" tab input:$ - 0<--must equal total Ceiling Price on "EMD Acqusition Tab"
* Unit Target Cost without Cost of Money (TC w/o COM), Target Cost of Money (TCOM), Target Cost (TC), Target Profit (T Profit), Target Price (T Price)
LOW-RATE INITIAL PRODUCTION (LRIP) LOT 1
CLINTITLECONTRACT TYPE

0302 Aircraft – Low-Rate Initial Production Lot 1 FPIF

Previous Quantity OrderedCurrent Order Quantity/Aircraft Unit Price
6-78-10
Unit TC w/o COMTCOMTCT Profit (11%)T PriceUnit TC w/o COMTCOMTCT Profit (11%)T Price
8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Most Probable Quantity:8
Most Probable Unit Price (@ ceiling)$ - 0
"Prod Acquisition" tab input:$ - 0
LOW-RATE INITIAL PRODUCTION (LRIP) LOT 2
CLINTITLECONTRACT TYPE

0402 Aircraft – Low-Rate Initial Production Lot 2 FPIF

Previous Quantity OrderedCurrent Order Quantity/Aircraft Unit Price
6-89-12
Unit TC w/o COMTCOMTCT Profit (11%)T PriceUnit TC w/o COMTCOMTCT Profit (11%)T Price
14-15$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

16-17 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Most Probable Quantity:10
18-19$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Most Probable Unit Price (@ ceiling)$ - 0
"Prod Acquisition" tab input:$ - 0
FULL RATE PRODUCTION (FRP) LOT 3
CLINTITLECONTRACT TYPE

0502 Aircraft – Full Rate Production Lot 3 FFP w/ NTE

PREVIOUS QUANTITY ORDEREDCURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE
10-1213-1617-19
20-23Most Probable Quantity:14
24-27Most Probable Unit Price$ - 0
28-31"Prod Acquisition" tab input:$ - 0
FULL RATE PRODUCTION (FRP) LOT 4
CLINTITLECONTRACT TYPE

0602 Aircraft – Full Rate Production Lot 4 FFP w/ NTE

PREVIOUS QUANTITY ORDEREDCURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE
10-1213-1617-19
30-34
35-39Most Probable Quantity:14
40-44Most Probable Unit Price$ - 0
45-50"Prod Acquisition" tab input:$ - 0
FULL RATE PRODUCTION (FRP) LOT 5
CLINTITLECONTRACT TYPE

0702 Aircraft – Full Rate Production Lot 5 FFP w/ NTE

PREVIOUS QUANTITY ORDEREDCURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE
10-1213-1718-20
40-45
46-51
52-57Most Probable Quantity:14
58-63Most Probable Unit Price$ - 0
64-69"Prod Acquisition" tab input:$ - 0
FULL RATE PRODUCTION (FRP) LOT 6
CLINTITLECONTRACT TYPE

0802 Aircraft – Full Rate Production Lot 6 FFP w/ NTE

PREVIOUS QUANTITY ORDEREDCURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE
10-1213-1718-20
50-56
57-63
64-69
70-75Most Probable Quantity:14
76-82Most Probable Unit Price$ - 0
83-89"Prod Acquisition" tab input:$ - 0
FULL RATE PRODUCTION (FRP) LOT 7
CLINTITLECONTRACT TYPE

0902 Aircraft – Full Rate Production Lot 7 FFP w/ NTE

PREVIOUS QUANTITY ORDEREDCURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE
10-1213-1718-20
60-66
67-73
74-80
81-87Most Probable Quantity:14
88-94Most Probable Unit Price$ - 0
95-102"Prod Acquisition" tab input:$ - 0
FULL RATE PRODUCTION (FRP) LOT 8
CLINTITLECONTRACT TYPE

1002 Aircraft – Full Rate Production Lot 8 FFP w/ NTE

PREVIOUS QUANTITY ORDEREDCURRENT ORDER QUANTITY/AIRCRAFT UNIT PRICE
10-1213-1617-19
70-76
77-83
84-90Most Probable Quantity:15
91-96Most Probable Unit Price$ - 0
97-102"Prod Acquisition" tab input:$ - 0

FA8629-12-R-2400

Section J, Attachment 7 15 March 2012

VIQ Pricing Narrative

Offeror Name:Offeror A
VARIATION IN QUANTITY PRICING MATRIX NARRATIVES
SYSTEM DEMONSTRATION TEST ARTICLE (SDTA)
CLINTITLECONTRACT TYPE

0102 Aircraft – System Demonstration Test Article FPIF

LOW-RATE INITIAL PRODUCTION (LRIP) LOT 1
CLINTITLECONTRACT TYPE

0302 Aircraft – Low-Rate Initial Production Lot 1 FPIF

LOW-RATE INITIAL PRODUCTION (LRIP) LOT 2
CLINTITLECONTRACT TYPE

0402 Aircraft – Low-Rate Initial Production Lot 2 FPIF

FULL RATE PRODUCTION (FRP) LOT 3
CLINTITLECONTRACT TYPE

0502 Aircraft – Full Rate Production Lot 3 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 4
CLINTITLECONTRACT TYPE

0602 Aircraft – Full Rate Production Lot 4 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 5
CLINTITLECONTRACT TYPE

0702 Aircraft – Full Rate Production Lot 5 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 6
CLINTITLECONTRACT TYPE

0802 Aircraft – Full Rate Production Lot 6 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 7
CLINTITLECONTRACT TYPE

0902 Aircraft – Full Rate Production Lot 7 FFP w/ NTE

FULL RATE PRODUCTION (FRP) LOT 8
CLINTITLECONTRACT TYPE

1002 Aircraft – Full Rate Production Lot 8 FFP w/ NTE

FA8629-12-R-2400

Section J, Attachment 7 15 March 2012

Live Fire T&E

Offeror Name:
Offeror A
CRH Potentially Required LFT&E Assets List
(All hardware shall be functional but are not necessarily required to be flight certified)
(A) Asset(B)
Number Required(C) Days after receipt of contractual action(D) Price (for all quantities listed in column B)
(CLIN 0007)(E) Price (for all quantities listed in column B)
(CLIN 0107)(F) Price (for all quantities listed in column B)
(CLIN 0207)(G) Price (for all quantities listed in column B)

(CLIN 0307)

Full Up System Level (FUSL) Asset (FUSL – In addition to below items)1
Fuel system
Bladder assemblies2 shipsets
Pumps, lines, valves2 shipsets
Dry bay mockups1
Actual aircraft structure (fuselages) including tank and dry bay2
Any vulnerability reduction features1 shipset plus spares
External fuel tanks (if part of CRH aircraft)2
Main Rotor Blades
Blades1 shipset
Blade3
Yoke2
Damper2
MR Head assembly1
Main Rotor Drive Train Subsystem
Main Gearbox/module/transmission assembly1
Tail Rotor Gearbox/module/transmission assembly1
Intermediate Gearbox/module/transmission assembly1
Engine Input Module (transition from engine to Gearbox/module/transmission) assembly1
Every type of driveshaft (i.e tail drive, combining, synchronizing, and engine output shafts)6 sets
Oil coolers1
Mast1
Main Rotor Flight Controls
Flight control assembly1
Pitch Link assembly6
Scissors2
Swashplates2
Actuator assembly3
Mixing Assembly1
Tail Rotor Blades and Subsystem
Blades2 shipsets
Hub assembly2
Pitch Link assembly6
Actuator assembly2
Scissors1
Tail Rotor Pylon Structure2
Engine2
Engine Nacelle Fire Detection/Suppression System
Fire suppression distribution system1
Fire suppressant bottles4
Nacelle or mockup1
Cockpit
Flight control assembly1
Cockpit Seating, or2 sets
Cockpit seating armor (if used)2 of each type
Cabin floor, or1
Cockpit floor armor (if used)3 of each type
Cabin Aircrew station wall, or1 complete for each Cabin Aircrew station
Cabin Aircrew station wall armor (if used)3 of each type
Installed armor3 each type
Total for all LFT&E assets (per CLIN)$ - 0$ - 0$ - 0$ - 0
LFT&E asset average$ - 0
LFT&E asset average (Phased by FY)$ - 0$ - 0$ - 0$ - 0

FA8629-12-R-2400

Section J, Attachment 6 12 April 2012

ISS Matrix

Interim Supply Support
Offeror Name:
Offeror A
(Enter TY$ rounded to the nearest dollar)
FY18 FPIF
Target Cost w/o COMTCOMTotal CostTotal Profit (11%)Total PriceCeiling Price
Interim Supply Support (ISS) Proposed Prices per Aircraft per Month
Moody ISS (CLIN 0422)$ - 0$ - 0$ - 0$ - 0
Kirtland ISS (CLIN 0423)$ - 0$ - 0$ - 0$ - 0
IOT&E ISS (CLIN 0446)$ - 0$ - 0$ - 0$ - 0

FY19-23 FFP

Proposed Prices per Aircraft per Month

Interim Supply Support (ISS)FY19 CLINs
(0522-0524)FY20 CLINs
(0622-0624)FY21 CLINs
(0722-0725)FY22 CLINs
(0822-0826)FY23 CLINs

(0922-0927)

ISS - Moody
ISS - Kirtland
ISS - Nellis
ISS - Davis-Monthan
ISS - Kadena
ISS - Lakenheath

ST&STE

Offeror Name:FY13FY14FY15FY16FY17FY18FY19FY17FY18FY19FY20FY21FY22FY23FY24
Offeror ASummation of Rental Price (in FY12 Dollars)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FY12 USAF Raw Rates for Dev/Production1.017001.033271.051871.070801.090081.109701.129681.090081.109701.129681.150011.170711.191781.213231.23507
Summation of Rental Price (in Then-Year Dollars)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Discount Factor (mid-year)0.98152490380.94559239290.91097533030.87762555910.84549668510.81454401260.78472448220.84549668510.81454401260.78472448220.7559966110.72832043450.70165745140.67597056970.6512240556Total GFP (PV)
Summation of Rental Price (in Present Value)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Item NameDescriptionNSNQuantityAcquisition Costs (for all quantities in FY12 $$)FY12 Rental Rate (Hourly Rate)EMD FY13 Rental Time (in hours)EMD FY14 Rental Time (in hours)EMD FY15 Rental Time (in hours)EMD FY16 Rental Time (in hours)EMD FY17 Rental Time (in hours)EMD FY18 Rental Time (in hours)EMD FY19 Rental Time (in hours)Lot 1 Rental Time (in hours)Lot 2 Rental Time (in hours)Lot 3 Rental Time (in hours)Lot 4 Rental Time (in hours)Lot 5 Rental Time (in hours)Lot 6 Rental Time (in hours)Lot 7 Rental Time (in hours)Lot 8 Rental Time (in hours)EMD FY13 Rental PriceEMD FY14 Rental PriceEMD FY15 Rental PriceEMD FY16 Rental PriceEMD FY17 Rental PriceEMD FY18 Rental PriceEMD FY19 Rental PriceLot 1 Rental PriceLot 2 Rental PriceLot 3 Rental PriceLot 4 Rental PriceLot 5 Rental PriceLot 6 Rental PriceLot 7 Rental PriceLot 8 Rental Price
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