20170721_Section_J,_Atch_25_Section_L.pdf

FA8629-17-R-2507

Section L, Attach 01

Cross Reference Matrix 13 July 2017

Section L Paragraph Section M SOW PWS SRD TSRD Proposal Reference(s) (Offeror to provide)

Section L 1 (and Subs) N/A 4.4.1 N/A N/A N/A Section L 2 (and Subs) 1.5 N/A N/A N/A N/A Section L 3 (and Subs) 1.5 N/A N/A N/A N/A Section L 4 - 4.1.3.3 1.5 N/A N/A N/A N/A Section L 4.2 - 4.2.4 2.1 and 2.2 (and Subs) N/A N/A N/A N/A Section L 4.2.5 (and Subs) 2.2.1 (and Subs) 4.4.1 N/A N/A N/A

Section L 4.2.6 (and Subs) 2.2.2 (and Subs) N/A N/A

3.1.1, 3.1.2,

3.1.3 3.5.2, 3.5.4

(and Subs), 3.10.2, and

Appendix D-3

N/A

Section L 4.2.7 (and Subs) 2.2.3 (and Subs) 4.3.2, 4.3.8 (and Subs)

N/A Section 3 N/A

Section L 4.2.8 (and Subs) 2.2.4 (and Subs) 4.7.3, 4.7.6,

4.7.6.4.1 N/A N/A N/A

Section L 4.2.9 (and Subs) 2.2.5 (and Subs) 4.5.5, 4.5.6 (and Subs), Appendix D

3.3.2 and 3.3.3 3.9.1 (and Subs) 3.13.7, 3.13.17, (and

SUBS)

Section L 4.3 (and Subs) 2.3 (and Subs) N/A N/A N/A N/A Section L 5 (and Subs) 1.5 and 2.2 (and Subs) N/A N/A N/A N/A

Section L Atch 01 CROSS REFERENCE MATRIX

SECTION L, ATCH 2: Electronic Format for All Proposal Volumes

13 July 2017

Section L Attachment 2 Instructions to Offerors

Electronic Format for All Proposal Volumes

When submitting electronic versions of the proposal, offerors shall follow these instructions:

a. For all submitted electronic documents:

• No electronic document shall be encrypted or shall require the use of a password

• All content must be searchable and all information visible

b. Electronic storage media shall be submitted in one of the following formats:

CD or DVD.

c. Submitting documents using Microsoft Office 2010 or greater:

• Word documents – Set "Save as type" to "Word Document (*.docx)"

• Excel spreadsheets – Set "Save as type" to "Excel Workbook (*.xlsx)."

• PowerPoint presentations – Set "Save as type" to "PowerPoint Presentation

(*.pptx)."

d. Submitting documents using Microsoft Office 2007:

• Word documents – Set "Save as type" to "Word Document (*.docx)"

• Excel spreadsheets – Set "Save as type" to "Excel Workbook (*.xlsx)."

• PowerPoint presentations – Set "Save as type" to "PowerPoint Presentation

(*.pptx)."

e. Submitting documents using Microsoft Office 2003:

• Word documents – Install the Office Compatibility Pack from www.microsoft.com and Save As "Word Document (*.docx) "

• Excel spreadsheets – Install the Office Compatibility Pack from www.microsoft.com and Save As "Microsoft Excel Workbook (*.xlsx) "

• PowerPoint presentations – Install the Office Compatibility Pack from www.microsoft.com and Save As "Microsoft PowerPoint 2007 Presentation (*.pptx) "

f. Submit any Microsoft Project files in Microsoft Project 2007 or greater. There are no special “save” functions required for later versions of Project.

g. Submit PDF documents using only Adobe Acrobat X (10.0) or later. Do NOT submit any documents in PDF format that are copied as "images." When creating PDF files always create to enable textual search and copy functions. Do NOT submit documents using file compression software (such as .zip format).

http://www.microsoft.com/

14PA Macro Files, Installation and Usage

Guide

DEFENSE CONTRACT MANAGEMENT AGENCY

Earned Value Management Center 13205 North Enon Church Rd.

Chester, VA 23836

Document Control ID: EVC-112 Rev3

Before Getting Started

THIS STEP-BY-STEP INSTRUCTION ASSUMES THAT YOU HAVE THE

FOLLOWING SOFTWARE INSTALLED ON YOUR COMPUTER:

• Microsoft Windows 7

• MS Project 2010

• MS Office 2010

• The following slides show how to:

– Install the MS Project-based macro on your Windows 7 computer in an Office 2010 with MS Project 2010 environment

– Use the macro to perform the 14 Point Assessment

• What’s the value?

– After gaining an important understanding of how the 14 Point Assessment is performed “manually”, the macro can calculate 12 of the 14 metrics in a matter of minutes with complete accuracy

– The macro can automatically generate a MS PowerPoint chart that displays the results of the 14 Point Assessment

MS Project Macro

Using the MS Project macro saves time and ensures accuracy!

• Download this macro file by double-clicking on the embedded object below:

or email: Erik.Berg@dcma.mil for the latest files

Windows 7 2010 Macro Installation – Step 1

14PA_Macro_MSP 2010_Office2010_W

Click and open Windows Explorer Go to Start

1: All Programs 2: Accessories

3: Window Explorer

Windows 7 2010 Macro Installation – Step 2

Step 1 Step 2 Step 3

Windows 7 2010 Macro Installation – Step 3

In Windows Explorer go to Computer 1: Click and open “Win7 (C)”

2: Click and open “Users” 3: Click but do not open “YOUR USER NUMBER”

1 2 3

2010 Macro Installation – Step 4

1: With “YOUR USER NUMBER" highlighted 2: Click “Organize” (top left of Windows Explorer window)

3: Select “Folder and Search Options”

1 2 3

1: Check the “Show All Folders” box in the General tab and click “Apply” 2: Go to the “View” tab and Click the “Show hidden files, folders, and drives" radio button

3. UNCHECK the “Hide extensions for known file types” box and click “OK”

1 2

2010 Macro Installation – Step 5

Click and open“Win7 (C)” by clicking on “Start” then “Computer” tabs

2010 Macro Installation – Step 6

Click and open “Users”

2010 Macro Installation – Step 7

Click and open

YOUR

USER NUMBER

2010 Macro Installation – Step 8

Click and open “AppData”

2010 Macro Installation – Step 9

Click and open “Roaming”

2010 Macro Installation – Step 10

Click and open “Microsoft”

2010 Macro Installation – Step 11

Click and open “MS Project”

2010 Macro Installation – Step 12

2010 Macro Installation – Step 13

Click and open “14”

2010 Macro Installation – Step 14

Click and open “1033”

REFERRING TO THE FILES THAT WERE DOWNLOADED

IN STEP 1,

RIGHT CLICK ON

Global_MS_Project2010_Office2010_Win7_Ver3_9.MPT

COPY AND

PASTE FILE INTO THE “1033” FOLDER

2010 Macro Installation – Step 15

2010 Macro Installation – Step 16

Right click on Global.MPT and rename file as Global.BAK

After renaming file click “Yes”

2010 Macro Installation – Step 17

Right click on Global_MS_Project2010_Office2010_Win7_Ver3_9.MPT and rename file as Global.MPT

2010 Macro Installation – Step 18

USING THE BACK ARROW CLICK BACK TO

“Microsoft”

2010 Macro Installation – Step 19

Click and open “Templates”

REFERRING TO THE FILES THAT WERE

DOWNLOADED IN STEP 1,

RIGHT CLICK ON

DCMATemplate.pot

COPY AND

PASTE FILE INTO THE TEMPLATE FOLDER

2010 Macro Installation – Step 20

CLICK ON THE “X” TO EXIT OUT OF THE WIN7(C)

DRIVE AND OPEN MICROSOFT PROJECT

ONCE THE MICROSOFT PROJECT OPENS IT

SHOULD LOOK LIKE THE FOLLOWING SLIDE

2010 Macro Installation – Step 21

2010 Macro Installation – Step 22

ONCE THE MICROSOFT PROJECT OPENS, AT THE

TOP RIGHT OF THE SCREEN A

“RunScheduleMetrics” BUTTON IS PRESENT

**IF THIS BUTTON IS NOT PRESENT, GO TO SLIDE

29 FOR TROUBLESHOOTING INSTRUCTIONS**

2010 Macro Installation – Step 23

UNZIP THE Schedule Analysis V2.xlsx FILE TO

YOUR DESKTOP OR OTHER LOCATION. USED

WITH THE “PASTE RESULTS INTO EXCEL”

BUTTON TO CAPTURE MONTHLY ANALYSIS

(TO GET TO THE UNZIP WINDOW, DOUBLE-CLICK

THE EMBEDDED MACRO LINK FROM SLIDE 4)

2010 Macro Installation – Step 24

Installation is complete!

• The macro is now ready for your use

– Close Microsoft Project and simply open the schedule file you wish to analyze and run your 14 Point Assessment

– Special “thanks” to the Tucson office for developing the macro installation instructions template Power Point

Macro Demo Complete

• The preceding slides showed you how to install the macro in Windows 7, with Project 2010

• If you have questions, suggestions, or need assistance – please contact:

Erik.Berg@dcma.mil

Troubleshooting

• A common issue encountered while installing the macro is that the “RunScheduleMetrics” button does not show after installation is complete

• If you are having this issue, follow the steps in the following slides to enable the “RunScheduleMetrics” button on your screen

1. Open Project

2. Click on the File tab in the ribbon > Options > Customize Ribbon

3. Click on the + next to Project

4. Click on “Proofing” to select it (NOT the + next to it)

5. Then click “New Group”

“New Group (Custom)” should appear below “Proofing”

4. Right Click on “New Group (Custom)”

5. Click Rename

6. Type “RunSchedule Metrics” in the Display name box.

7. Click OK

6. In the “Choose commands from:” box, click the drop down arrow and select “Macros”

7. Click “RunScheduleMetrics”

8. Click “Add >>”

You should see the “RunScheduleMetrics” button under it’s own Custom Group under the Project Tab

7. Click OK

You will now see the “RunScheduleMetrics” Button. It is grouped in the Project tab of the ribbon. Click this button to run the Macro.

Section L, Attach 4

13 July 2017

Instructions:

Weight Estimate worksheet: Weight inputs shall be in accordance with MIL-STD-3013, Chapter 3 DEFINITIONS. The following definitions shall be used to determine the requested weights in the Weight Estimate tab: 3.10.1 Empty Weight, 3.10.2 Basic Weight, 3.10.3 Operating Weight, 3.10.4 Payload,

3.10.8 Takeoff Gross Weight and 3.10.9 Maximum Takeoff Gross Weight. List all components included in each weight estimate as well as the respective weights (lbs) for each component.

Mission Performance worksheets: Complete the separate worksheets for the ICBM ESR Mission, ICBM Convoy Escort Mission, COOP Transport Mission profiles. The missions are broken down by each segment and provide the altitude (MSL) and temperature (degrees C), as well as the time (minutes), speed (KTAS) or distance (nm) of the segment as needed. Each mission sequentially requests the aircraft weight at the start of the segment, weight at end of the segment, power available, power required, and the power setting used during this segment. Provide the fuel reserve in minutes and pounds at the end of each mission.

Provide the mission performance information as requested in the five worksheets of this workbook.

Cells that are blacked out do not require your input.

Energy Consumption worksheet: No inputs are required. This worksheet calculates, based on the mission performance inputs in the mission profile worksheets, the average energy consumption rate based on the average for the ICBM ESR Mission, ICBM Convoy Escort Mission and COOP Transport Mission profiles.

Group Weight Estimate: Provide a group weight estimate for the UH-1N Replacement aircraft. The group weight estimate can be a separate attachment if desired.

13 July 2017

Group Weight Estimate Worksheet

13 July 2017

Weight Definition (MIL-STD-3013) ICBM ESR Mission Weight

(lbs) ICBM Convoy Escort Mission Weight (lbs)

COOP Transport Mission Weight (lbs)

1 Weight Empty

Weight empty is defined as the weight of the air vehicle, complete by model design definitions, dry, clean, and empty, except for fluids in closed systems such as the hydraulic system. Weight empty includes total structure group, propulsion group, flight controls group, avionics group, auxiliary power plant group, electrical group, etc.

2 Basic Weight Basic weight is defined as the weight empty adjusted for standard operational items such as unusable fuel, engine oil, oxygen, and all fixed armament.

3 Operating Weight

Operating weight is defined as the sum of basic weight plus such factors as crew, crew baggage, steward equipment, emergency equipment, special mission fixed equipment, pylons, racks, and other nonexpendable items not in basic weight. It is equivalent to takeoff gross weight less usable fuel, payload, and any items to be expended in flight.

4 Payload Weight

Payload is defined as any item which is being transported and is directly related to the purpose of the mission, as opposed to items necessary for the mission. Payload can include—but not be limited to— passengers, cargo, passenger baggage, ammunition, internal and external stores, and fuel which is to be delivered to another air vehicle or site. Payload may or may not be expended.

5 Takeoff Gross Weight

Takeoff gross weight is defined as the sum of the operating weight, usable fuel weight, payload items required to perform a particular defined mission, and other items to be expended during flight. Takeoff gross weight is determined prior to engine start for air vehicles which have a maximum ground weight equal to maximum takeoff gross weight. Takeoff gross weight is determined at liftoff for air vehicles which have a maximum ground weight higher than maximum takeoff gross weight. In the latter case, the fuel weight expended during warm-up, taxi, and takeoff are excluded.

6 Maximum Takeoff Gross Weight

Maximum takeoff gross weight is defined as the highest weight authorized at liftoff. An air vehicle may have more than one maximum takeoff gross weight, such as one for landbased operations and one for carrier/catapult operations.

NOTE: Maximum takeoff gross weight may be the same as maximum gross weight.

Weight

13 July 2017

Segment Number

Segment Additional Segment Description Time (min) Distance

(nm) Speed

(KTAS)

End segment Altitude (ft, MSL)

Temp (C) Start Gross Weight (lbs)

End Gross Weight (lbs)

Fuel Used (lbs)

Power Required

Power Available

Power Setting

1 Start/Taxi/Takeoff Use Table D-1. Payload for the ICBM ESR Mission Profile in the UH-1N Replacement SRD to determine initial takeoff gross weight. Weapons, ammunition and flare weights should represent actual installation system weights.

5 6200 35.0 Flight Idle

2 Departure Climb Start departure climb at previous segment end weight, altitude and temperature. 6500 34.4

3a Fly Enroute to Initial Point Start fly enroute to initial point at the previous segment end weight. 35 6500 34.4 NTE MCP

3b Fly Enroute to Initial Point 35 6500 34.4 NTE MCP

3c Fly Enroute to Initial Point 35 6500 34.4 NTE MCP

4 Loiter to initial point Start loiter to initial point at the previous segment end weight. 5 6500 34.4

5 Fly enroute and descent to

HOGE

Start fly enroute and descent to HOGE at the previous segment end weight, altitude and temperature. 10 5600 38.0

6 Perform HOGE HOGE performed starting at previous segment end weight. 1 5600 38.0

7 Descent to objective landing area

Start descent to objective landing area at the previous segment end weight, altitude and 36.2C. 4700 38.0 NTE MCP

8 Landing at objective area Start landing at objective area from the previous segment end weight. End weight should reflect dropping 2475 lbs worth of payload.

4700 38.0

9 Takeoff and climb to loiter Start takeoff and climb to loiter at the previous segment end weight, altitude and temperature. 5700 36.0

10 Loiter Start loiter at the previous segment end weight. 45 5700 36.0

11 Descent to objective landing area

Start descent to objective landing area at the previous segment end weight, altitude and temperature. 4700 38.0

12 Landing at objective landing area

Start landing at the objective landing area at previous segment end weight. 4700 38.0

Description Fuel

Reserve (mins)

Fuel Reserve

(lbs)

Calculate reserve fuel (in minutes) after completion of Segment 12 using AFI 11-202v3, paragraph 2.2.3

IC

BM

E m er ge nc y

Se cu rit y

Re sp on se

M is si on

(S

RD

A pp

D -1

13 July 2017

Segment Segment Segment Description Time (min) Distance

(nm) Speed

End segment

Altitude (ft) Temp [C]

Start Gross Weight (lbs)

End Gross Weight (lbs)

Fuel Used (lbs)

Power Required

Power Available

Power Setting

1 Start/Taxi/Takeoff Use Table D-3. Payload for the ICBM Convoy Escort Mission Profile in the UH-1N Replacement SRD to determine initial takeoff gross weight. Weapons, ammunition and flare weights should represent actual installation system weights.

5 6200 35 Flight Idle

2 Departure Climb Start departure climb at previous segment end weight, altitude and temperature. 6500 34.4

3 Escort Convoy Start escort convoy at the previous segment end weight. 180 6500 34.4

4 Fly to descent point Start fly to descent point at the previous segment end weight. 45 6500 34.4

5 Descent to landing area Start descent to landing area at the previous segment end weight, altitude and temperature.

6200 35

6 Landing Start landing at previous segment end weight. 6200 35

Description Fuel Reserve

(mins)

Fuel Reserve

(lbs)

Calculate reserve fuel (in minutes) after completion of Segment 6 using AFI 11-202v3, paragraph 2.2.3

IC

BM

C on vo y

Es co rt M is si on (S

RD

A pp D

-2

13 July 2017

Segment # Segment Segment Description Time (min) Distance

(nm) Speed

End segment

Altitude (ft) Temp [C]

Start Gross Weight (lbs)

End Gross Weight (lbs)

Fuel Used (lbs)

Power Required

Power Available

Power Setting

1 Start/Taxi/Takeoff Use Table D-5. Payload for the COOP/Transport Mission Profile in the UH-1N Replacement SRD to determine initial takeoff gross weight. Weapons, ammunition and flare weights should represent actual installation system weights.

3 0.0 30.0 Flight Idle

2 Departure Climb Start departure climb at previous segment end weight, altitude and temperature. 300.0 29.4

3 Cruise to pick-up point Start cruise to pick-up point at the previous segment end weight. 20 300.0 29.4

4 Descent to pick-up point Start descent to pick-up point at the previous segment end weight, altitude and temperature.

0.0 30.0

5 Perform landing for pick-up Start perform landing for pick-up starting at the previous segment end weight.

Add additional 1800 lbs to end weight for this segment.

1 0.0 30.0

6 Takeoff (HOGE required) Start takeoff to a HOGE based at the previous segment end weight. 0.0 30.0

7 Perform HOGE Start perform HOGE at the previous segment end weight. 1 0.0 30.0

8 Climb to Cruise altitude Start climb to cruise altitude at the previous segment end weight. 3300.0 23.4

9 Cruise to drop-off point Start cruise to drop-off point at the previous segment end weight. 175 3300.0 23.4

10 Descent to drop-off point Start descent to drop-off point at the previous segment end weight, altitude and temperature. 3000.0 23.4

11 Perform HOGE Start HOGE at the previous segment end weight. 1 3000.0 23.4

12 Descent to drop-off point Start descent to drop-off point at the previous segment end weight. 3000.0 35.0

13 Perform landing for drop-off

Start landing for drop-off at the previous segment end weight. End weight should reflect dropping 1800 lbs worth of payload.

1 3000.0 35.0

14 Takeoff and climb to cruise altitude

Start takeoff and climb to cruise altitude at the previous segment end weight, altitude and temperature. 3300.0 23.4

15 Cruise to landing area Start cruise to landing area at the previous segment end weight. 30 3300.0 23.4

16 Descent to landing area Start descent to landing area at the previous segment end weight, altitude and temperature. 0.0 30.0

17 Landing Start landing at the previous segment end weight. 0.0 30.0

Description Fuel

Reserve (mins)

Fuel Reserve

(lbs)

Calculate reserve fuel (in minutes) after completion of Segment 17 using AFI 11-202v3, paragraph 2.2.3

CO

O

P/ Tr an sp or t M is si on (S

RD

A pp D

-3

13 July 2017

Mission ICBM ESR ICBM Convoy Escort COOP/Transport Average Fuel Consumption

Across All Missions

Average Fuel Consumption (gph)

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Engery Consumption

Section L Attachment 5:TEP Workbook

TEP Instructions 13 July 2017

Cell Shading Key

TEP Summary

Integration (RDT&E) Acquisition

NDI Integration & Test -- Air Vehicle (AV) NDI Integration & Test -- Training System (TS) Pre-Operational Support (POS)

Production Acquisition

Pricing Tables 1-25 (See additional Notes/Instructions within each Table)

Government Provided Input (no contractor input allowed) Calculation Cells (no contractor input allowed) Linked Cell (no contractor input allowed) Contractor Shall Propose Price, Factor and/or Delivery Schedule Input.

Cells not shaded are Government Provided Input

Contractor is required to input company name in Cell B4.

Contractor inputs required on this worksheet (Blue Cells):

No Contractor inputs required on this sheet, the offerors proposed pricing in Tables 2-25 will link to and populate the Production Acquisition Worksheet.

Contractor shall propose inputs for all Blue Shaded Cells Yellow Shaded Cells are auto populated based on factors Green Shaded Cells will be used for the Total Evaluated Price (TEP) Calculation

Contractor inputs from Integration (RDT&E) Acquisition Worksheet will be used to price CLINs 0001 (NDI Integration & Test - Air Vehicle (AV)), 0002 (NDI Integration & Test - Training System (TS)) and 0010 (Pre-Operational Support (POS).

No other Contractor inputs are allowed on the TEP Summary Worksheet.

All Cells link to either the Integration (RDT&E) Acquisition Worksheet of the Production Acquisition Worksheet to calculate the TEP Summary.

Section L Attachment 5:TEP Workbook

TEP Instructions 13 July 2017

Pricing Tables & Factors Pricing Table 1: Contractors shall propose delivery schedules as laid out for each CLIN.

Fiscal Year Adjustment Factor (FYAF) will be used for select Pricing Tables to calculate the price Increase from the previous year CLIN price to the following years CLIN price. The FYAF shall be represented as a percentage.

Spares and Support Equipment Factors will be used for select Pricing Tables to calculate the Price delta for the 2nd-16th AV when applied to the Base Price. The Spares and SE Factors will be applied to the CLIN Prices and out year CLIN prices will utilize the FYAF. The Spares and SE Factors will be represented by a numeral (IE: .99 or 1.05).

Location Factors will be used for select Pricing Tables to calculate the price delta for each UH-1N Replacement location as it related to the Base Location which is Malmstrom. Location Factors will be represented by a numeral (IE: .97 or 1.07).

Section L TEP TEP Summary

Total Evaluated Price (TEP) TOTAL PRICE Integration (RDT&E) Acquisition Price: $0 Production Acquisition Price: $0

Total Evaluated Price (TEP): $0

UH-1N Replacement (UH-1N (R)) Total Evaluated Price (TEP) Summary Offeror's Name:

INSERT COMPANY NAME

UH-1N (R) Program

Section L TEP Integration (RDTE) Price

FY18 FY19 FY20

Air Vehicle NDI - Integration & Test 0001 FFP N/A $0 Training System - Integration & Test 0002 FFP N/A $0 UH-1N (R) Air Vehicle - Test Articles 0003 FFP 2 $0 Data - (Not Separately Priced) 0004 NSP N/A Commercial Computer Software Licenses 0005 & 0105 FFP 21 $0 $0 $0 Systems Engineering & Program Management 0006 FFP 19 $0 Initial Spares - Air Vehicle 0008 FFP 4 $0 Support Equipment - Air Vehicle 0009 FFP 5 $0 Pre-Operational Support 0010 FFP N/A $0 Studies & Analyses 0011 & 0111 T&M 25 $0 $0 $0 Over & Above Repairs 0112 T&M 25 $0 $0 $0 Live Fire Test & Evaluation Assets 0013 FFP 3 $0 Training Courseware 0121 FFP 24 $0 $0 $0 Type 1 Training - Aircrew 0122 FFP 7 $0 $0 Operational Flight Trainer 0027 FFP 8 $0 $0 Cockpit Procedural Trainer 0028 FFP 8 $0 $0 Interim Supply Support 0036 FFP 14 $0

$0INTEGRATION (RDT&E) TOTAL PRICE:

$0

Total Price CLIN Title CLIN # Contract Type

Pricing Table

TEP Target Price (FY)

$0

$0 $0

$0

$0

$0

UH-1N (R) Program (Enter FY$ rounded to the nearest dollar)

UH-1N Replacement (UH-1N (R)) INTEGRATION (RDT&E) PRICE Offeror's Name:

INSERT COMPANY NAME

$0

Section L TEP Production Price

LRIP 1 LRIP 2 FRP

Lot 1

FRP

Lot 2

FRP

Lot 3

FRP

Lot 4

FRP

Lot 5

FRP

Lot 6

FRP

Lot 7

FRP

Lot 8

Fiscal Year Buy CLIN Title CLIN # CLIN Type Pricing

Table

CLIN

00XX

CLIN

01XX

CLIN

02XX

CLIN

03XX CLIN 04XX CLIN 05XX CLIN 06XX CLIN 07XX CLIN 08XX CLIN 09XX CLIN

10XX

CLIN

11XX CLIN 12XX

FY18 Buy FY19 Buy FY19 Buy Site Activation- Air Vehicle 0114 FFP 6 N/A FY19 Buy Special Tooling 0116 FFP 22 N/A FY19 Buy Type 1 Training - Maintenance 0123 FFP 7 N/A FY19 Buy Type 1 Training - ATD Instructor 0124 FFP 7 N/A FY19 Buy Integrated Aircrew Systems Trainer (IAST) 0126 FFP 8 N/A FY19 Buy Operational Flight Trainer (OFT) 0127 FFP 8 N/A FY19 Buy Cockpit Procedural Trainer (CPT) 0128 FFP 8 N/A FY19 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0129 FFP 8 N/A FY19 Buy Weapons Procedural Trainer (WPT) 0130 FFP 8 N/A FY20 Buy FY20 Buy Air Vehicle (AV) - LRIP 1 0203 FFP 2 $0 FY20 Buy Commercial Computer Software Licenses 0205 FFP 21 $0 FY20 Buy Systems Engineering & Program Management 0206 FFP 19 $0 FY20 Buy Technical Manual Sustainment Support 0207 FFP 18 $0 FY20 Buy Initial Spares - AV LRIP 1 0208 FFP 4 $0 FY20 Buy Support Equipment - AV LRIP 1 0209 FFP 5 $0 FY20 Buy Studies & Analyses 0211 T&M 25 $0 FY20 Buy Over & Above Repairs 0212 T&M 25 $0 FY20 Buy Site Activation- Air Vehicle 0214 FFP 6 $0 FY20 Buy Site Activation- Training System 0215 FFP 6 N/A FY20 Buy Special Tooling 0216 FFP 22 N/A FY20 Buy Systems Integration Laboratory (SIL) 0219 FFP 15 N/A FY20 Buy Courseware 0221 FFP 24 N/A FY20 Buy Type 1 Training - Aircrew 0222 FFP 7 $0 FY20 Buy Type 1 Training - Maintenance 0223 FFP 7 $0 FY20 Buy Type 1 Training - ATD Instructor 0224 FFP 7 N/A FY20 Buy Integrated Aircrew Systems Trainer (IAST) 0226 FFP 8 N/A FY20 Buy Operational Flight Trainer (OFT) 0227 FFP 8 $0 FY20 Buy Cockpit Procedural Trainer (CPT) 0228 FFP 8 N/A FY20 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0229 FFP 8 $0 FY20 Buy Weapons Procedural Trainer (WPT) 0230 FFP 8 N/A FY20 Buy Training System- Support Equipment 0231 FFP 10 $0 FY20 Buy Training System- Initial Spares 0232 FFP 9 $0 FY20 Buy ICS-O-AV 0233 FFP 12 N/A FY20 Buy ICS-Depot- AV 0234 FFP 13 N/A FY20 Buy ICS-TS ATD 0235 FFP 11 N/A FY20 Buy Interim Supply Support (ISS) 0236 FFP 14 $0 FY20 Buy Field Service Rep (FSR) Co-Located Support 0237 FFP 16 N/A FY20 Buy FSR-Call Center 0238 FFP 17 $0 FY20 Buy FSR On-Demand Support 0239 T&M 25 $0 FY21 Buy FY21 Buy Air Vehicle (AV) -- LRIP 2 0303 FFP 2 $0 FY21 Buy Data -- NSP 0304 NSP N/A FY21 Buy Commercial Computer Software Licenses 0305 FFP 21 $0 FY21 Buy Systems Engineering & Program Management 0306 FFP 19 $0 FY21 Buy Technical Manual Sustainment Support 0307 FFP 18 $0 FY21 Buy Initial Spares - AV LRIP 2 0308 FFP 4 $0 FY21 Buy Support Equipment - AV LRIP 2 0309 FFP 5 $0 FY21 Buy Studies & Analyses 0311 T&M 25 $0 FY21 Buy Over & Above Repairs 0312 T&M 25 $0 FY21 Buy Site Activation- Air Vehicle 0314 FFP 6 N/A FY21 Buy Site Activation- Training System 0315 FFP 6 N/A FY21 Buy Special Tooling 0316 FFP 22 N/A FY21 Buy Systems Integration Laboratory (SIL) 0319 FFP 15 N/A FY21 Buy Courseware Small Group Try Out (SGTO) 0320 FFP 23 N/A FY21 Buy Courseware 0321 FFP 24 N/A FY21 Buy Type 1 Training - Aircrew 0322 FFP 7 $0 FY21 Buy Type 1 Training - Maintenance 0323 FFP 7 $0 FY21 Buy Type 1 Training - ATD Instructor 0324 FFP 7 N/A FY21 Buy Integrated Aircrew Systems Trainer (IAST) 0326 FFP 8 $0 FY21 Buy Operational Flight Trainer (OFT) 0327 FFP 8 $0 FY21 Buy Cockpit Procedural Trainer (CPT) 0328 FFP 8 N/A FY21 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0329 FFP 8 N/A FY21 Buy Weapons Procedural Trainer (WPT) 0330 FFP 8 N/A FY21 Buy Training System- Support Equipment 0331 FFP 10 $0 FY21 Buy Training System- Initial Spares 0332 FFP 9 $0 FY21 Buy ICS-O-AV 0333 FFP 12 $0 FY21 Buy ICS-Depot- AV 0334 FFP 13 $0 FY21 Buy ICS-TS ATD 0335 FFP 11 N/A

UH-1N Replacement (UH-1N (R)) Production Acquisition Price Offeror's Name:

INSERT COMPANY NAME

UH-1N Replacement Program Production Price (CLIN Prices rounded to nearest $ - All Inputs in US$ )

Integration/Test

FY21 Buy Interim Supply Support (ISS) 0336 FFP 14 $0 FY21 Buy Field Service Rep (FSR) Co-Located Support 0337 FFP 16 N/A FY21 Buy FSR-Call Center 0338 FFP 17 $0 FY21 Buy FSR On-Demand Support 0339 T&M 25 $0 FY22 Buy FY22 Buy Air Vehicle (AV) -- FRP Lot 1 0403 FFP 2 $0 FY22 Buy Data -- NSP 0404 NSP N/A FY22 Buy Commercial Computer Software Licenses 0405 FFP 21 $0 FY22 Buy Systems Engineering & Program Management 0406 FFP 19 $0 FY22 Buy Technical Manual Sustainment Support 0407 FFP 18 $0 FY22 Buy Initial Spares - AV FRP Lot 1 0408 FFP 4 $0 FY22 Buy Support Equipment - AV FRP Lot 1 0409 FFP 5 $0 FY22 Buy Studies & Analyses 0411 T&M 25 $0 FY22 Buy Over & Above Repairs 0412 T&M 25 $0 FY22 Buy Site Activation- Air Vehicle 0414 FFP 6 $0 FY22 Buy Site Activation- Training System 0415 FFP 6 $0 FY22 Buy Special Tooling 0416 FFP 22 N/A FY22 Buy Systems Integration Laboratory (SIL) 0419 FFP 15 N/A FY22 Buy Courseware Small Group Try Out (SGTO) 0420 FFP 23 N/A FY22 Buy Courseware 0421 FFP 24 N/A FY22 Buy Type 1 Training - Aircrew 0422 FFP 7 $0 FY22 Buy Type 1 Training - Maintenance 0423 FFP 7 $0 FY22 Buy Type 1 Training - ATD Instructor 0424 FFP 7 N/A FY22 Buy Integrated Aircrew Systems Trainer (IAST) 0426 FFP 8 N/A FY22 Buy Operational Flight Trainer (OFT) 0427 FFP 8 $0 FY22 Buy Cockpit Procedural Trainer (CPT) 0428 FFP 8 N/A FY22 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0429 FFP 8 N/A FY22 Buy Weapons Procedural Trainer (WPT) 0430 FFP 8 $0 FY22 Buy Training System- Support Equipment 0431 FFP 10 $0 FY22 Buy Training System- Initial Spares 0432 FFP 9 $0 FY22 Buy ICS-O-AV 0433 FFP 12 $0 FY22 Buy ICS-Depot- AV 0434 FFP 13 $0 FY22 Buy ICS-TS ATD 0435 FFP 11 $0 FY22 Buy Interim Supply Support (ISS) 0436 FFP 14 $0 FY22 Buy Field Service Rep (FSR) Co-Located Support 0437 FFP 16 N/A FY22 Buy FSR-Call Center 0438 FFP 17 $0 FY22 Buy FSR On-Demand Support 0439 T&M 25 $0 FY22 Buy FTU Student Training Management 0440 FFP 20 N/A FY23 Buy FY23 Buy Air Vehicle (AV) -- FRP Lot 2 0503 FFP NTE 2 $0 FY23 Buy Data -- NSP 0504 NSP N/A FY23 Buy Commercial Computer Software Licenses 0505 FFP 21 $0 FY23 Buy Systems Engineering & Program Management 0506 FFP 19 $0 FY23 Buy Technical Manual Sustainment Support 0507 FFP 18 $0 FY23 Buy Initial Spares - AV FRP Lot 2 0508 FFP 4 $0 FY23 Buy Support Equipment - AV FRP Lot 2 0509 FFP 5 $0 FY23 Buy Studies & Analyses 0511 T&M 25 $0 FY23 Buy Over & Above Repairs 0512 T&M 25 $0 FY23 Buy Site Activation- Air Vehicle 0514 FFP 6 $0 FY23 Buy Site Activation- Training System 0515 FFP 6 $0 FY23 Buy Special Tooling 0516 FFP 22 N/A FY23 Buy Systems Integration Laboratory (SIL) 0519 FFP 15 $0 FY23 Buy Courseware Small Group Try Out (SGTO) 0520 FFP 23 $0 FY23 Buy Courseware 0521 FFP 24 N/A FY23 Buy Type 1 Training - Aircrew 0522 FFP 7 $0 FY23 Buy Type 1 Training - Maintenance 0523 FFP 7 $0 FY23 Buy Type 1 Training - ATD Instructor 0524 FFP 7 $0 FY23 Buy Integrated Aircrew Systems Trainer (IAST) 0526 FFP 8 N/A FY23 Buy Operational Flight Trainer (OFT) 0527 FFP 8 $0 FY23 Buy Cockpit Procedural Trainer (CPT) 0528 FFP 8 N/A FY23 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0529 FFP 8 N/A FY23 Buy Weapons Procedural Trainer (WPT) 0530 FFP 8 N/A FY23 Buy Training System- Support Equipment 0531 FFP 10 $0 FY23 Buy Training System- Initial Spares 0532 FFP 9 $0 FY23 Buy ICS-O-AV 0533 FFP 12 $0 FY23 Buy ICS-Depot- AV 0534 FFP 13 $0 FY23 Buy ICS-TS ATD 0535 FFP 11 $0 FY23 Buy Interim Supply Support (ISS) 0536 FFP 14 $0 FY23 Buy Field Service Rep (FSR) Co-Located Support 0537 FFP 16 N/A FY23 Buy FSR-Call Center 0538 FFP 17 $0 FY23 Buy FSR On-Demand Support 0539 T&M 25 $0 FY23 Buy FTU Student Training Management 0540 FFP 20 N/A FY24 Buy FY24 Buy Air Vehicle (AV) -- FRP Lot 3 0603 FFP NTE 2 $0 FY24 Buy Data -- NSP 0604 NSP N/A FY24 Buy Commercial Computer Software Licenses 0605 FFP 21 $0 FY24 Buy Systems Engineering & Program Management 0606 FFP 19 $0 FY24 Buy Technical Manual Sustainment Support 0607 FFP 18 $0 FY24 Buy Initial Spares - AV FRP Lot 3 0608 FFP 4 $0 FY24 Buy Support Equipment - AV FRP Lot 3 0609 FFP 5 $0 FY24 Buy Studies & Analyses 0611 T&M 25 $0 FY24 Buy Over & Above Repairs 0612 T&M 25 $0 FY24 Buy Site Activation- Air Vehicle 0614 FFP 6 N/A FY24 Buy Site Activation- Training System 0615 FFP 6 $0 FY24 Buy Special Tooling 0616 FFP 22 N/A

FY24 Buy Systems Integration Laboratory (SIL) 0619 FFP 15 N/A FY24 Buy Courseware Small Group Try Out (SGTO) 0620 FFP 23 $0 FY24 Buy Courseware 0621 FFP 24 N/A FY24 Buy Type 1 Training - Aircrew 0622 FFP 7 $0 FY24 Buy Type 1 Training - Maintenance 0623 FFP 7 $0 FY24 Buy Type 1 Training - ATD Instructor 0624 FFP 7 $0 FY24 Buy Integrated Aircrew Systems Trainer (IAST) 0626 FFP 8 N/A FY24 Buy Operational Flight Trainer (OFT) 0627 FFP 8 $0 FY24 Buy Cockpit Procedural Trainer (CPT) 0628 FFP 8 N/A FY24 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0629 FFP 8 N/A FY24 Buy Weapons Procedural Trainer (WPT) 0630 FFP 8 N/A FY24 Buy Training System- Support Equipment 0631 FFP 10 $0 FY24 Buy Training System- Initial Spares 0632 FFP 9 $0 FY24 Buy ICS-O-AV 0633 FFP 12 $0 FY24 Buy ICS-Depot- AV 0634 FFP 13 $0 FY24 Buy ICS-TS ATD 0635 FFP 11 $0 FY24 Buy Interim Supply Support (ISS) 0636 FFP 14 $0 FY24 Buy Field Service Rep (FSR) Co-Located Support 0637 FFP 16 N/A FY24 Buy FSR-Call Center 0638 FFP 17 $0 FY24 Buy FSR On-Demand Support 0639 T&M 25 $0 FY24 Buy FTU Student Training Management 0640 FFP 20 $0 FY25 Buy FY25 Buy Air Vehicle (AV) -- FRP Lot 4 0703 FFP NTE 2 $0 FY25 Buy Data -- NSP 0704 NSP N/A FY25 Buy Commercial Computer Software Licenses 0705 FFP 21 $0 FY25 Buy Systems Engineering & Program Management 0706 FFP 19 $0 FY25 Buy Technical Manual Sustainment Support 0707 FFP 18 $0 FY25 Buy Initial Spares - AV FRP Lot 4 0708 FFP 4 $0 FY25 Buy Support Equipment - AV FRP Lot 4 0709 FFP 5 $0 FY25 Buy Studies & Analyses 0711 T&M 25 $0 FY25 Buy Over & Above Repairs 0712 T&M 25 $0 FY25 Buy Site Activation- Air Vehicle 0714 FFP 6 $0 FY25 Buy Site Activation- Training System 0715 FFP 6 $0 FY25 Buy Special Tooling 0716 FFP 22 N/A FY25 Buy Systems Integration Laboratory (SIL) 0719 FFP 15 N/A FY25 Buy Courseware Small Group Try Out (SGTO) 0720 FFP 23 $0 FY25 Buy Courseware 0721 FFP 24 N/A FY25 Buy Type 1 Training - Aircrew 0722 FFP 7 N/A FY25 Buy Type 1 Training - Maintenance 0723 FFP 7 $0 FY25 Buy Type 1 Training - ATD Instructor 0724 FFP 7 $0 FY25 Buy Integrated Aircrew Systems Trainer (IAST) 0726 FFP 8 N/A FY25 Buy Operational Flight Trainer (OFT) 0727 FFP 8 N/A FY25 Buy Cockpit Procedural Trainer (CPT) 0728 FFP 8 N/A FY25 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0729 FFP 8 N/A FY25 Buy Weapons Procedural Trainer (WPT) 0730 FFP 8 N/A FY25 Buy Training System- Support Equipment 0731 FFP 10 N/A FY25 Buy Training System- Initial Spares 0732 FFP 9 N/A FY25 Buy ICS-O-AV 0733 FFP 12 N/A FY25 Buy ICS-Depot- AV 0734 FFP 13 N/A FY25 Buy ICS-TS ATD 0735 FFP 11 $0 FY25 Buy Interim Supply Support (ISS) 0736 FFP 14 N/A FY25 Buy Field Service Rep (FSR) Co-Located Support 0737 FFP 16 $0 FY25 Buy FSR-Call Center 0738 FFP 17 $0 FY25 Buy FSR On-Demand Support 0739 T&M 25 $0 FY25 Buy FTU Student Training Management 0740 FFP 20 $0 FY26 Buy FY26 Buy Air Vehicle (AV) -- FRP Lot 5 0803 FFP NTE 2 $0 FY26 Buy Data -- NSP 0804 NSP N/A FY26 Buy Commercial Computer Software Licenses 0805 FFP 21 $0 FY26 Buy Systems Engineering & Program Management 0806 FFP 19 $0 FY26 Buy Technical Manual Sustainment Support 0807 FFP 18 $0 FY26 Buy Initial Spares - AV FRP Lot 5 0808 FFP 4 $0 FY26 Buy Support Equipment - AV FRP Lot 5 0809 FFP 5 $0 FY26 Buy Studies & Analyses 0811 T&M 25 $0 FY26 Buy Over & Above Repairs 0812 T&M 25 $0 FY26 Buy Site Activation- Air Vehicle 0814 FFP 6 N/A FY26 Buy Site Activation- Training System 0815 FFP 6 N/A FY26 Buy Special Tooling 0816 FFP 22 N/A FY26 Buy Systems Integration Laboratory (SIL) 0819 FFP 15 N/A FY26 Buy Courseware Small Group Try Out (SGTO) 0820 FFP 23 $0 FY26 Buy Courseware 0821 FFP 24 N/A FY26 Buy Type 1 Training - Aircrew 0822 FFP 7 N/A FY26 Buy Type 1 Training - Maintenance 0823 FFP 7 $0 FY26 Buy Type 1 Training - ATD Instructor 0824 FFP 7 $0 FY26 Buy Integrated Aircrew Systems Trainer (IAST) 0826 FFP 8 N/A FY26 Buy Operational Flight Trainer (OFT) 0827 FFP 8 N/A FY26 Buy Cockpit Procedural Trainer (CPT) 0828 FFP 8 N/A FY26 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0829 FFP 8 N/A FY26 Buy Weapons Procedural Trainer (WPT) 0830 FFP 8 N/A FY26 Buy Training System- Support Equipment 0831 FFP 10 N/A FY26 Buy Training System- Initial Spares 0832 FFP 9 N/A FY26 Buy ICS-O-AV 0833 FFP 12 N/A FY26 Buy ICS-Depot- AV 0834 FFP 13 N/A FY26 Buy ICS-TS ATD 0835 FFP 11 N/A FY26 Buy Interim Supply Support (ISS) 0836 FFP 14 N/A

FY26 Buy Field Service Rep (FSR) Co-Located Support 0837 FFP 16 $0 FY26 Buy FSR-Call Center 0838 FFP 17 $0 FY26 Buy FSR On-Demand Support 0839 T&M 25 $0 FY26 Buy FTU Student Training Management 0840 FFP 20 $0 FY27 Buy FY27 Buy Air Vehicle (AV) -- FRP Lot 6 0903 FFP NTE 2 $0 FY27 Buy Data -- NSP 0904 NSP N/A FY27 Buy Commercial Computer Software Licenses 0905 FFP 21 $0 FY27 Buy Systems Engineering & Program Management 0906 FFP 19 $0 FY27 Buy Technical Manual Sustainment Support 0907 FFP 18 $0 FY27 Buy Initial Spares - AV FRP Lot 6 0908 FFP 4 $0 FY27 Buy Support Equipment - AV FRP Lot 6 0909 FFP 5 $0 FY27 Buy Studies & Analyses 0911 T&M 25 $0 FY27 Buy Over & Above Repairs 0912 T&M 25 $0 FY27 Buy Site Activation- Air Vehicle 0914 FFP 6 $0 FY27 Buy Site Activation- Training System 0915 FFP 6 $0 FY27 Buy Special Tooling 0916 FFP 22 N/A FY27 Buy Systems Integration Laboratory (SIL) 0919 FFP 15 N/A FY27 Buy Courseware Small Group Try Out (SGTO) 0920 FFP 23 N/A FY27 Buy Courseware 0921 FFP 24 N/A FY27 Buy Type 1 Training - Aircrew 0922 FFP 7 N/A FY27 Buy Type 1 Training - Maintenance 0923 FFP 7 $0 FY27 Buy Type 1 Training - ATD Instructor 0924 FFP 7 N/A FY27 Buy Integrated Aircrew Systems Trainer (IAST) 0926 FFP 8 N/A FY27 Buy Operational Flight Trainer (OFT) 0927 FFP 8 N/A FY27 Buy Cockpit Procedural Trainer (CPT) 0928 FFP 8 N/A FY27 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 0929 FFP 8 N/A FY27 Buy Weapons Procedural Trainer (WPT) 0930 FFP 8 N/A FY27 Buy Training System- Support Equipment 0931 FFP 10 N/A FY27 Buy Training System- Initial Spares 0932 FFP 9 N/A FY27 Buy ICS-O-AV 0933 FFP 12 N/A FY27 Buy ICS-Depot- AV 0934 FFP 13 N/A FY27 Buy ICS-TS ATD 0935 FFP 11 N/A FY27 Buy Interim Supply Support (ISS) 0936 FFP 14 N/A FY27 Buy Field Service Rep (FSR) Co-Located Support 0937 FFP 16 $0 FY27 Buy FSR-Call Center 0938 FFP 17 $0 FY27 Buy FSR On-Demand Support 0939 T&M 25 $0 FY27 Buy FTU Student Training Management 0940 FFP 20 $0 FY28 Buy FY28 Buy Air Vehicle (AV) -- FRP Lot 7 1003 FFP NTE 2 $0 FY28 Buy Data -- NSP 1004 NSP N/A FY28 Buy Commercial Computer Software Licenses 1005 FFP 21 $0 FY28 Buy Systems Engineering & Program Management 1006 FFP 19 $0 FY28 Buy Technical Manual Sustainment Support 1007 FFP 18 $0 FY28 Buy Initial Spares - AV FRP Lot 7 1008 FFP 4 $0 FY28 Buy Support Equipment - AV FRP Lot 7 1009 FFP 5 $0 FY28 Buy Studies & Analyses 1011 T&M 25 $0 FY28 Buy Over & Above Repairs 1012 T&M 25 $0 FY28 Buy Site Activation- Air Vehicle 1014 FFP 6 N/A FY28 Buy Site Activation- Training System 1015 FFP 6 N/A FY28 Buy Special Tooling 1016 FFP 22 N/A FY28 Buy Systems Integration Laboratory (SIL) 1019 FFP 15 N/A FY28 Buy Courseware Small Group Try Out (SGTO) 1020 FFP 23 N/A FY28 Buy Courseware 1021 FFP 24 N/A FY28 Buy Type 1 Training - Aircrew 1022 FFP 7 N/A FY28 Buy Type 1 Training - Maintenance 1023 FFP 7 N/A FY28 Buy Type 1 Training - ATD Instructor 1024 FFP 7 N/A FY28 Buy Integrated Aircrew Systems Trainer (IAST) 1026 FFP 8 N/A FY28 Buy Operational Flight Trainer (OFT) 1027 FFP 8 N/A FY28 Buy Cockpit Procedural Trainer (CPT) 1028 FFP 8 N/A FY28 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 1029 FFP 8 N/A FY28 Buy Weapons Procedural Trainer (WPT) 1030 FFP 8 N/A FY28 Buy Training System- Support Equipment 1031 FFP 10 N/A FY28 Buy Training System- Initial Spares 1032 FFP 9 N/A FY28 Buy ICS-O-AV 1033 FFP 12 N/A FY28 Buy ICS-Depot- AV 1034 FFP 13 N/A FY28 Buy ICS-TS ATD 1035 FFP 11 N/A FY28 Buy Interim Supply Support (ISS) 1036 FFP 14 N/A FY28 Buy Field Service Rep (FSR) Co-Located Support 1037 FFP 16 $0 FY28 Buy FSR-Call Center 1038 FFP 17 $0 FY28 Buy FSR On-Demand Support 1039 T&M 25 $0 FY28 Buy FTU Student Training Management 1040 FFP 20 $0 FY29 Buy FY29 Buy Air Vehicle (AV) -- FRP Lot 8 1103 FFP NTE 2 $0 FY29 Buy Data -- NSP 1104 NSP N/A FY29 Buy Commercial Computer Software Licenses 1105 FFP 21 $0 FY29 Buy Systems Engineering & Program Management 1106 FFP 19 $0 FY29 Buy Technical Manual Sustainment Support 1107 FFP 18 $0 FY29 Buy Initial Spares - AV FRP Lot 8 1108 FFP 4 $0 FY29 Buy Support Equipment - AV FRP Lot 8 1109 FFP 5 $0 FY29 Buy Studies & Analyses 1111 T&M 25 $0 FY29 Buy Over & Above Repairs 1112 T&M 25 $0 FY29 Buy Site Activation- Air Vehicle 1114 FFP 6 N/A FY29 Buy Site Activation- Training System 1115 FFP 6 N/A FY29 Buy Special Tooling 1116 FFP 22 N/A

FY29 Buy Systems Integration Laboratory (SIL) 1119 FFP 15 N/A FY29 Buy Courseware Small Group Try Out (SGTO) 1120 FFP 23 N/A FY29 Buy Courseware 1121 FFP 24 N/A FY29 Buy Type 1 Training - Aircrew 1122 FFP 7 N/A FY29 Buy Type 1 Training - Maintenance 1123 FFP 7 N/A FY29 Buy Type 1 Training - ATD Instructor 1124 FFP 7 N/A FY29 Buy Integrated Aircrew Systems Trainer (IAST) 1126 FFP 8 N/A FY29 Buy Operational Flight Trainer (OFT) 1127 FFP 8 N/A FY29 Buy Cockpit Procedural Trainer (CPT) 1128 FFP 8 N/A FY29 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 1129 FFP 8 N/A FY29 Buy Weapons Procedural Trainer (WPT) 1130 FFP 8 N/A FY29 Buy Training System- Support Equipment 1131 FFP 10 N/A FY29 Buy Training System- Initial Spares 1132 FFP 9 N/A FY29 Buy ICS-O-AV 1133 FFP 12 N/A FY29 Buy ICS-Depot- AV 1134 FFP 13 N/A FY29 Buy ICS-TS ATD 1135 FFP 11 N/A FY29 Buy Interim Supply Support (ISS) 1136 FFP 14 N/A FY29 Buy Field Service Rep (FSR) Co-Located Support 1137 FFP 16 N/A FY29 Buy FSR-Call Center 1138 FFP 17 $0 FY29 Buy FSR On-Demand Support 1139 T&M 25 $0 FY29 Buy FTU Student Training Management 1140 FFP 20 $0 FY30 Buy FY30 Buy Data -- NSP 1204 NSP N/A FY30 Buy Commercial Computer Software Licenses 1205 FFP 21 $0 FY30 Buy Systems Engineering & Program Management 1206 FFP 19 $0 FY30 Buy Technical Manual Sustainment Support 1207 FFP 18 $0 FY30 Buy Initial Spares 1208 FFP 4 N/A FY30 Buy Support Equipment 1209 FFP 5 N/A FY30 Buy Studies & Analyses 1211 T&M 25 $0 FY30 Buy Over & Above Repairs 1212 T&M 25 $0 FY30 Buy Site Activation- Air Vehicle 1214 FFP 6 $0 FY30 Buy Site Activation- Training System 1215 FFP 6 N/A FY30 Buy Special Tooling 1216 FFP 22 $0 FY30 Buy Systems Integration Laboratory (SIL) 1219 FFP 15 N/A FY30 Buy Courseware Small Group Try Out (SGTO) 1220 FFP 23 N/A FY30 Buy Courseware 1221 FFP 24 N/A FY30 Buy Type 1 Training - Aircrew 1222 FFP 7 N/A FY30 Buy Type 1 Training - Maintenance 1223 FFP 7 N/A FY30 Buy Type 1 Training - ATD Instructor 1224 FFP 7 N/A FY30 Buy Integrated Aircrew Systems Trainer (IAST) 1226 FFP 8 N/A FY30 Buy Operational Flight Trainer (OFT) 1227 FFP 8 N/A FY30 Buy Cockpit Procedural Trainer (CPT) 1228 FFP 8 N/A FY30 Buy Alternate Insertion Extraction Part Task Trainer (AIE PTT) 1229 FFP 8 N/A FY30 Buy Weapons Procedural Trainer (WPT) 1230 FFP 8 N/A FY30 Buy Training System- Support Equipment 1231 FFP 10 N/A FY30 Buy Training System- Initial Spares 1232 FFP 9 N/A FY30 Buy ICS-O-AV 1233 FFP 12 N/A FY30 Buy ICS-Depot- AV 1234 FFP 13 N/A FY30 Buy ICS-TS ATD 1235 FFP 11 N/A FY30 Buy Interim Supply Support (ISS) 1236 FFP 14 N/A FY30 Buy Field Service Rep (FSR) Co-Located Support 1237 FFP 16 N/A FY30 Buy FSR-Call Center 1238 FFP 17 $0 FY30 Buy FSR On-Demand Support 1239 T&M 25 $0 FY30 Buy FTU Student Training Management 1240 FFP 20 $0

N/A $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Production Acquisition Totals by FY:

Production Acquisition Total Price: $0

Section L TEP, Table 1

CLIN Delivery Schedule

CLIN's

0004-1204

0105-1205 Commercial Computer Software

Licenses (Renewal) As required to allow for associated renewal fees/costs.

Commercial Computer Software Licenses (Initial)

License agreements shall be provided to the Government concurrent with proposal submission.

TABLE 1 - UH-1N REPLACEMENT

CONTRACT LINE ITEM NUMBER (CLIN) DELIVERY SCHEDULES

Instructions: Enter proposed delivery lead times as requested by CLIN. Blue shaded Cells require contractor input.

UH-1N Replacement Air Vehicle - Test Articles #3&40003AB

AV #4: TBP as XX MAC and shall be delivered NLT 6 Months After DD 250 of AV#1&2.

Description Delivery Schedule

AV #1: TBP as XX Months After Contract Award (MAC) and shall be delivered No-Later-Than 18 MAC.

AV #2: TBP as XX MAC and shall be delivered NLT 18

MAC.

UH-1N Replacement Air Vehicle - Test Articles #1&2

Air Vehicle NDI Integration & Test Effort shall commence at Contract Award and conclude upon completion of Developmental Test & Evaluation (DT&E).

Training System NDI Integration & Test

Effort shall commence at Contract Award and conclude after the OFT and CPT on CLINs 0027 and 0028 have completed their respective Functional Mission Tests (FMT) and the OFT has completed SIMCERT.

0003AA

AV #3: TBP as XX MAC and shall be delivered NLT 6 Months After DD 250 of AV#1&2.

AV #14: TBP as XX MARO

AV #5: TBP as XX MARO AV #6: TBP as XX MARO AV #7: TBP as XX MARO

AV #15: TBP as XX MARO AV #16: TBP as XX MARO

0203- 1103

UH-1N Replacement Air Vehicle - Low Rate Initial Production (LRIP) Lot 1 - Full Rate Production (FRP)

Lot 8

AV #1: TBP as XX Months After Receipt of Order (MARO) AV #2: TBP as XX MARO AV #3: TBP as XX MARO AV #4: TBP as XX MARO

AV #12: TBP as XX MARO AV #13: TBP as XX MARO

AV #8: TBP as XX MARO AV #9: TBP as XX MARO AV #10: TBP as XX MARO AV #11: TBP as XX MARO

Data As Required in DD1423.

CLIN Delivery Schedule

CLIN's

0206-1206

0207-1207

0308-1208

0209-1209

0011-1211

0112-1212

Delivery Schedule

TBP as XX MARO and NTE the corresponding AV Delivery Schedule.

TBP as XX MARO and NTE the corresponding AV Delivery Schedule.

Support Equipment - Air Vehicle

(LRIP 1)

TBP as XX MARO and NTE the corresponding AV Delivery Schedule.

Support Equipment - Air Vehicle TBP as XX MARO and NTE the corresponding AV Delivery Schedule.

Initial Spares - Air Vehicle (Test Articles) TBP as XX MAC and shall be delivered NLT 18 MAC.

Systems Engineering/Program Management

Effort shall commence at Contract Award and conclude 60 days after Milestone C Decision Approval.

Systems Engineering/Program Management

Effort shall commence upon award of each option and conclude upon delivery of final Air Vehicle for each Lot Buy.

Instructions: Enter proposed delivery lead times as requested by CLIN. Blue shaded Cells require contractor input.

Description

Tech Manual Sustainment Support TBP as Commencement XX MARO. As required annually re-occurring CLIN and NTE 12 Months.

TABLE 1 - UH-1N REPLACEMENT

CONTRACT LINE ITEM NUMBER (CLIN) DELIVERY SCHEDULES

Support Equipment - Air Vehicle (Test Articles) TBP as XX MAC and shall be delivered NLT 18 MAC.

Studies & Analyses As required annually re-occurring CLIN and NTE 12 Months.

Live Fire Test & Evaluation Assets TBP in Table 3 for each LFT&E Asset.

Pre-Operational Support (POS) Effort shall commence at Contract Award and conclude upon completion of DT&E.

Over & Above (O&A) Repairs As required annually re-occurring CLIN and NTE 12 Months.

Initial Spares - Air Vehicle (LRIP 1)

Initial Spares - Air Vehicle

CLIN Delivery Schedule

CLIN's

0114-1214

0215-1215

0116-1216

0219-1219

0320-1220

0121-1221

0122-1222

0123-1223

0124-1224

0126-1226

0127-1227

0128-1228

Type 1 Training - Aircrew TBP as Commencement XX MARO and Conclusion XX MARO for a total Period of Performance of XX Months.

TABLE 1 - UH-1N REPLACEMENT

CONTRACT LINE ITEM NUMBER (CLIN) DELIVERY SCHEDULES

Instructions: Enter proposed delivery lead times as requested by CLIN. Blue shaded Cells require contractor input.

Description Delivery Schedule

Training Courseware TBP as XX MARO.

Courseware Small Group Try Out

Type 1 Training - Maintenance TBP as Commencement XX MARO and Conclusion XX MARO for a total Period of Performance of XX Months.

Integrated Aircrew Systems Trainer TBP as XX MARO.

TBP as XX MARO.Cockpit Procedural Trainer Cockpit Procedural Trainer TBP as XX MAC.

Operational Flight Trainer TBP as XX MAC.

Operational Flight Trainer TBP as XX MARO.

TBP as XX MARO.

Site Activation - Air Vehicle

TBP as Commencement XX MARO and Conclusion XX MARO, for a total Period of Performance of (2) Months. AV Site Activation shall start 60 days prior to delivery of the first

AV at each location and shall conclude upon delivery and acceptance of the first AV.

Type 1 Training- ATD Instructor TBP as Commencement XX MARO and Conclusion XX MARO for a total Period of Performance of XX Months.

Site Activation - Training System

TBP as Commencement XX MARO and Conclusion XX MARO, for a total Period of Performance of XX Months.

Systems Integration Laboratory (SIL) TBP as XX MARO.

TBP as Commencement XX MARO and Conclusion XX MARO, for a total Period of Performance of (3) Months. TS Site Activation shall start 60 days prior to arrival of the first TS ATD at each location and shall conclude after acceptance and installation of all TS ATDs.

Special Tooling

CLIN Delivery Schedule

CLIN's

0129-1229

0130-1230

0231-1231

0232-1232

0233-1233

0234-1234

0235-1235

0236-1236

0237-1237

0238-1238

0239-1239

0440-1240

Alternate Insertion-Extraction Part Task Trainer TBP as XX MARO.

TABLE 1 - UH-1N REPLACEMENT

CONTRACT LINE ITEM NUMBER (CLIN) DELIVERY SCHEDULES

Instructions: Enter proposed delivery lead times as requested by CLIN. Blue shaded Cells require contractor input.

Description Delivery Schedule

Field Service Representative (FSR) - Call Center Support

TBP as Commencement XX MARO. As required annually re-occurring CLIN with Period of Performance NTE 12 Months.

Support Equipment - Training System ATDs TBP as XX MARO.

Weapons Procedural Trainer TBP as XX MARO.

TBP as Commencement XX MARO. As required annually re-occurring CLIN and NTE 12 Months.

Interim Contractor Support (ICS)- Training System ATDs

TBP as Commencement XX MARO. As required annually re-occurring CLIN and NTE 12 Months.

Interim Contractor Support (ICS)- Air Vehicle - D-Level

TBP as Commencement XX MARO. As required annually re-occurring CLIN and NTE 12 Months.

Support Equipment - Training System ATDs

Interim Contractor Support (ICS)- Air Vehicle - O-Level

Interim Supply Support (ISS) -- LRIP 1 - FRP Lot 8

TBP as Commencement XX MARO and Conclusion XX MARO for a total Period of Performance of 12 Months.

Interim Supply Support (ISS) -- Test Articles

TBP as Commencement XX MAC and concludes upon completion of Developmental Test & Evaluation (DT&E).

Field Service Representative (FSR) - On-Demand Support As required annually re-occurring CLIN and NTE 12 Months.

Training System- Formal Training Unit (FTU) Student Training

Management

TBP as Commencement XX MARO and Conclusion XX MARO for a total Period of Performance NTE 12 Months.

TBP as XX MARO.

Field Service Representative (FSR) - Co-Located Support

TBP as Commencement XX MARO. As required annually re-occurring CLIN with Period of Performance NTE 12 Months.

Section L TEP, Table 2

AV Variation in Quantity Table

# of A/V UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE

2 $0 $0 3 $0 $0 4 $0…