20 - Section L - FINAL Attachment 20_Evaluation Price

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Light Air Support (LAS) Aircraft
Solicitation number
FA8637-10-R-6000
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Section L - FINAL Attachment 20_Evaluation Price (EP) Workbook (30 April 2012) - Amd8

Text of this file

FA8637-10-R-6000-0008

Section L, Attachment 20

30 April 2012

Overall assumptions for puposes of developing an evaluated price

- One customer - FMS

Two OCONUS locations: Shindand and Kandahar, Afghanistan

- One initial base stand up per base and one site survey per base

- Each ferried aircraft arrives at the beginning of the month it is delivered

- All prices shall be identical to those stated in Section J, Attachment 34

- ICS is calculated as follows: CLIN xx09, OCONUS Aircraft ICS/month/aircraft FY unit cost TIMES the number of applicable FY aircraft months in a 12-month period

-The offeror-provided delivery schedule determines when the 12-month ICS period begins

- The offeror shall adjust the FY months formulas on the Customer 1 Aircraft ICS worksheet to align with offeror's proposed aircraft delivery schedule

- Interim Contractor Support (ICS) support for each aircraft begins at the beginning of the month that the aircraft is delivered

- GTD CLS is calculated similarly to Aircraft ICS:

-The offeror-provided delivery schedule determines when the 12 month CLS period begins

- The offeror shall adjust the FY months formulas on the Customer 1 GTD CLS worksheet to align with offeror's proposed GTD delivery schedule

- Alternate Mission Equipment (AME) and ICS Long Lead are ordered with the aircraft

- No Government Furnished Equipment (GFE) will be provided to the prime contractor or subcontractor. The Contractor is responsible for procuring all required goods & services.

- Contractor is responsible for all transportation costs for all goods and services

- AVPOL shall be provided by the US Government once aircraft are received on station; costs for AVPOL need not be included as part of proposed ICS/CLS Costs.

Overall Assumptions

30 April 2012

Order/ Delivery Schedules

O N D Jan F M A M J J A S O N D Jan F M A M J J A S O N D Jan

Customer 1 Order 20

Shindand Delivery

Kandahar Delivery

FMS 1 CBT 1

FMS 1 BATD 1

FMS 1 FTD 1

Order =

Ferry =

Delivery =

GTD Operational =

Assumes: (Offeror shall enter data used for each assumption)

# months production time for aircraft

# months ferry time for FMS aircraft

# months production time for GTD

# months GTD set-up time

FY13 FY14 FY15

Schedule Data

30 April 2012

Customer 1 Order

Shindand Delivery

Kandahar Delivery

FMS 1 CBT

FMS 1 BATD

FMS 1 FTD

Ferry =

Delivery =

GTD Operational =

Assumes:

F M A M J J A S

FY15

30 April 2012

Customer 1 Order

Shindand Delivery

Kandahar Delivery

FMS 1 CBT

FMS 1 BATD

FMS 1 FTD

Ferry =

Delivery =

GTD Operational =

Assumes:

O N D Jan F M A M J J A S O N D Jan F M A M J J A S

FY16 FY17

30 April 2012

Section 1

Customer 1 Evaluation Quantities (EQ)/Assumptions FY13 FY14 FY15 FY16 FY17

1 Buy 20 ea combat configured aircraft in Jan FY13 (1st order) 20

2 OCONUS ICS Long Lead (1 lot for both Shindand and Kandahar) 1

3 1 Base activation for Shindand AB

4 1 Site survey for Shindand AB

5 1 Base activation for Kandahar AB

6 1 Site survey for Kandahar AB

7 Air Advisor Pilot training = 6 classes per year for 1 yr

8 Air Advisor Maint training = 5 classes per year for 1 yr

9 ICS $/Month for 0 to 60 fly hrs/aircraft/month

10 Operational hours for GTD CLS support = 312 hrs/device/month

11 Mission Planning Station(s) ordered in Jan FY13 6

12 Mission Debrief Station(s) ordered in Jan FY13 6

13 Ferry Schedule

14 CBTs required = 1 ea at Shindand AB 1

15 BATDs required = 1 ea at Shindand AB 1

16 FTDs required = 1 ea at Shindand AB 1

17 AME- External Fuel Tank and Mated Pylon (with fairing) 4

18 AME-Travel Pod 20

19 AME- Weapon Pylon (with fairing as applicable) 40

20 AME- Flare/Chaff Magazine 16

21 AME- Flare/Chaff Cover 40

22 AME- Machine Gun Magazine 16

23 AME- Machine Gun Port Cover 40

24 AME- EO/IR Imaging Sensor Port Cover (if applicable) 20

25 AME- HUD Laser Range Finder Cover 20

26 AME- Pilot IFR Practice Shield/Cover 4

27 AME- Illumination Flare Dispenser 20

28 AME- 50 Cal Machine Gun 8

29 AME- 2.75" (70mm) Folding Fin Rocket Pod 40

30 LAS Flight Certification to USAF MTC Standards X

Execution Profile

Customer 1 Price

30 April 2012

Section 2

LAS Aircraft FY13 FY14 FY15 FY16 FY17 Total

Aircraft Unit Price

EQ 20

Aircraft Price 0 0

AME- External Fuel Tank and Mated Pylon (with fairing) FY13 FY14 FY15 FY16 FY17 Total

Price per external fuel tank

EQ 4

External Fuel Tank Price 0 0

AME-Travel Pod FY13 FY14 FY15 FY16 FY17 Total

Price per travel pod

EQ 20

Travel Pod Price 0 0

AME- External Fuel Tank and Mated Pylon (with fairing) FY13 FY14 FY15 FY16 FY17 Total

Price per pylon

EQ 40

Weapon Pylon Price 0 0

30 April 2012

AME- Flare/Chaff Magazine FY13 FY14 FY15 FY16 FY17 Total

Price per magazine

EQ 16

Flare/Chaff Magazine Price 0 0

AME- Flare/Chaff Cover FY13 FY14 FY15 FY16 FY17 Total

Price per cover

EQ 40

Flare/Chaff Cover Price 0 0

AME- Machine Gun Magazine FY13 FY14 FY15 FY16 FY17 Total

Price per magazine

EQ 16

Machine Gun Magazine Price 0 0

AME- Machine Gun Port Cover FY13 FY14 FY15 FY16 FY17 Total

Price per cover

EQ 40

Machine Gun Port Cover Price 0 0

AME- EO/IR Imaging Sensor Port Cover (if applicable) FY13 FY14 FY15 FY16 FY17 Total

Price per cover

EQ 20

EO/IR Imaging Sensor Port Cover Price 0 0

30 April 2012

AME- HUD Laser Range Finder Cover FY13 FY14 FY15 FY16 FY17 Total

Price per cover

EQ 20

HUD Laser Range Finder Cover Price 0 0

AME- Pilot IFR Practice Shield/Cover FY13 FY14 FY15 FY16 FY17 Total

Price per shield/cover

EQ 4

Pilot IFR Practice Shield/Cover Price 0 0

AME- Illumination Flare Dispenser FY13 FY14 FY15 FY16 FY17 Total

Price per dispenser

EQ 20

Illumination Flare Dispenser Price 0 0

AME- 50 Cal Machine Gun FY13 FY14 FY15 FY16 FY17 Total

Price per gun

EQ 8

50 Cal Machine Gun Price 0 0

AME- 2.75" (70mm) Folding Fin Rocket Pod FY13 FY14 FY15 FY16 FY17 Total

Price per pod

EQ 40

2.75" (70mm) Folding Fin Rocket Pod Price 0 0

30 April 2012

Mission Planning Stations FY13 FY14 FY15 FY16 FY17 Total

Mission Planning Stations Unit Price

EQ 6

Mission Planning Stations Price 0 0

Mission Debrief System FY13 FY14 FY15 FY16 FY17 Total

Mission Debrief System Unit Price

EQ 6

Mission Debrief System Price 0 0

Contractor Ferry Afghanistan FY13 FY14 FY15 FY16 FY17 Total

Contractor Ferry Afghanistan Unit Price

EQ 0 0 0 0 0

Contractor Ferry Afghanistan Price 0 0 0 0 0 0

30 April 2012

OCONUS ICS Long Lead FY13 FY14 FY15 FY16 FY17 Total

ICS Long Lead Price/Lot

EQ (# Lots) 1

ICS Long Lead Price 0 0

OCONUS ICS Base Activation FY13 FY14 FY15 FY16 FY17 Total Price per base activation

EQ

ICS Base Activation Price 0 0 0 0 0

OCONUS Aircraft ICS (Shindand) FY13 FY14 FY15 FY16 FY17 FY18 Total

OCONUS Aircraft ICS

Aircraft ICS Price 0 0 0 0 0

OCONUS Aircraft ICS (Kandahar) FY13 FY14 FY15 FY16 FY17 FY18 Total

OCONUS Aircraft ICS

Aircraft ICS Price 0 0 0 0 0

Air Advisor Pilot Training FY13 FY14 FY15 FY16 FY17 Total Price per class

EQ

Pilot Training Price 0 0 0

Air Advisor Maintainer Training FY13 FY14 FY15 FY16 FY17 Total Price per class

EQ

Maintainer Training Price 0 0 0

Computer Based Trainer (CBT), GTD FY13 FY14 FY15 FY16 FY17 Total

Price per unit

EQ 1

30 April 2012

CBT Price 0 0

Basic Aviation Training Device (BATD), GTD FY13 FY14 FY15 FY16 FY17 Total

Price per unit

EQ 1

BATD Price 0 0

Flight Training Device (FTD), GTD FY13 FY14 FY15 FY16 FY17 Total

Price per unit

EQ 1

FTD Price 0 0

30 April 2012

CBT GTD CLS FY13 FY14 FY15 FY16 FY17 Total

Price per month per CBT system

CBT GTD CLS Price 0 0 0 0 0

BATD GTD CLS FY13 FY14 FY15 FY16 FY17 Total

Price per month per CBT system

BATD GTD CLS 0 0 0 0 0

FTD GTD CLS FY13 FY14 FY15 FY16 FY17 Total

Price per month per CBT system

FTD GTD CLS 0 0 0 0 0

OCONUS Site Survey (SS) FY13 FY14 FY15 FY16 FY17 Total

Price per location

EQ

Site Survey Price 0 0 0 0 0

LAS Flight Certification to USAF MTC Standards FY13 FY14 FY15 FY16 FY17 Total

Price per certification

EQ 1

LAS Flight Certification Price 0 0

30 April 2012

Section 3

YOUR CUSTOMER 1 PRICE 0

30 April 2012

Shindahand Delivery FY13

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

Deliveries 0

Cum Deliveries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ICS periods per a/c delivery

ICS Support Months by FY order Total aircraft months for first ICS order

Kandahar Delivery FY13

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

Deliveries 0

Cum Deliveries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ICS periods per a/c delivery

ICS Support Months by FY order

Total aircraft months for first ICS order

ICS begins@ 1st A/C Delivery =

2nd 12 month ICS period =

3rd 12 month ICS period =

4th 12 month ICS period =

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

Customer 1 Aircraft ICS

30 April 2012

Shindahand Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

Kandahar Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

Mar

FY14 aircraft months

FY15 aircraft months

Total aircraft months for first ICS order

Mar

FY14 aircraft months

FY15 aircraft months

Total aircraft months for first ICS order

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

30 April 2012

Shindahand Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

Kandahar Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

FY14 FY15

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FY14 aircraft months 0 FY15 aircraft months

FY15 aircraft months 0 FY16 aircraft months

Total aircraft months for first ICS order 0 Total aircraft months for 2nd ICS order

FY14 FY15

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FY14 aircraft months 0 FY15 aircraft months

FY15 aircraft months 0 FY16 aircraft months

Total aircraft months for first ICS order 0 Total aircraft months for 2nd ICS order

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

30 April 2012

Shindahand Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

Kandahar Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

FY16

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY16 aircraft months

0 FY17 aircraft months

0 Total aircraft months for 3rd ICS order

FY16

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY16 aircraft months

0 FY17 aircraft months

0 Total aircraft months for 3rd ICS order

30 April 2012

Shindahand Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

Kandahar Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

FY17

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY17 aircraft months

0 FY18 aircraft months

0 Total aircraft months for 4th ICS order

FY17

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY17 aircraft months

0 FY18 aircraft months

0 Total aircraft months for 4th ICS order

30 April 2012

Shindahand Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

Kandahar Delivery

Deliveries

Cum Deliveries ICS periods per a/c delivery

ICS Support Months by FY order

FY18

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

FY18

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

30 April 2012

Page 20 of 26Customer 1 - CBT FY13

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb

Deliveries 0

Cum Deliveries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CLS periods per GTD delivery

FY14 GTD months

FY15 GTD months

CLS Support Months by FY order Total GTD months for first CLS order

Customer 1 - BATD FY13

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb

Deliveries 0

Cum Deliveries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CLS periods per GTD delivery

FY14 GTD months

FY15 GTD months

CLS Support Months by FY order Total GTD months for first CLS order

Customer 1 - FTD FY13

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb

Deliveries 0

Cum Deliveries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CLS periods per GTD delivery

FY14 GTD months

FY15 GTD months

CLS Support Months by FY order Total GTD months for first CLS order

CLS begins@ 1st system delivery =

2nd 12 month CLS period =

3rd 12 month CLS period =

4th 12 month CLS period =

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

Customer 1 GTD CLS

30 April 2012

Page 21 of 26Customer 1 - CBT

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - BATD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - FTD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

FY14

Mar Apr

0 0

FY14 GTD months

FY15 GTD months

Total GTD months for first CLS order

FY14

Mar Apr

0 0

FY14 GTD months

FY15 GTD months

Total GTD months for first CLS order

FY14

Mar Apr

0 0

FY14 GTD months

FY15 GTD months

Total GTD months for first CLS order

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

30 April 2012

Page 22 of 26Customer 1 - CBT

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - BATD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - FTD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

FY14 FY15

May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY15 GTD months 0

0 FY16 GTD months 0

0 Total GTD months for 2nd CLS order 0

FY14 FY15

May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY15 GTD months 0

0 FY16 GTD months 0

0 Total GTD months for 2nd CLS order 0

FY14 FY15

May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY15 GTD months 0

0 FY16 GTD months 0

0 Total GTD months for 2nd CLS order 0

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

30 April 2012

Page 23 of 26Customer 1 - CBT

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - BATD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - FTD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

FY16

Total Oct Nov Dec Jan Feb Mar Apr

0 0 0 0 0 0 0 0

FY16 GTD months

FY17 GTD months

Total GTD months for 3rd CLS order

FY16

Total Oct Nov Dec Jan Feb Mar Apr

0 0 0 0 0 0 0 0

FY16 GTD months

FY17 GTD months

Total GTD months for 3rd CLS order

FY16

Total Oct Nov Dec Jan Feb Mar Apr

0 0 0 0 0 0 0 0

FY16 GTD months

FY17 GTD months

Total GTD months for 3rd CLS order

30 April 2012

Page 24 of 26Customer 1 - CBT

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - BATD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - FTD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

FY16 FY17

May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY17 GTD months 0

0 FY18 GTD months 0

0 Total GTD months for 4th CLS order 0

FY16 FY17

May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY17 GTD months 0

0 FY18 GTD months 0

0 Total GTD months for 4th CLS order 0

FY16 FY17

May Jun Jul Aug Sep Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 FY17 GTD months 0

0 FY18 GTD months 0

0 Total GTD months for 4th CLS order 0

30 April 2012

Page 25 of 26Customer 1 - CBT

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - BATD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Customer 1 - FTD

Deliveries

Cum Deliveries CLS periods per GTD delivery

CLS Support Months by FY order

Offeror shall enter delivery schedule in blue-shaded areas

Offeror shall adjust color-coded 12-month CLS periods to align with Offeror's proposed delivery schedule

FY18

Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

FY18

Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

FY18

Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

30 April 2012

Page 26 of 26Calculation of Evaluated Price

Your Customer 1 Price 0

Your Evaluated Price 0

Your Evaluation Price

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