Atch 01 - CLIN Pricing Data Entry Sheet_06 Feb 2012.pdf

Section J, Attachment # 1, CLIN Pricing Data Entry Sheet

NOTE: COST AND PRICING DATA ENTERED IN SECTION B SHALL NOT BE CONSIDERED FOR

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

ENTERED ON THIS ATTACHMENT ONLY

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Clear Radar Design, Dev/Sus, Rev G

FPI

CLEAR Radar Design, Development, Material & Sustainment REV G

Share Ratio below & above target 50/50

Ceiling Price = 120% Target Cost

Maximum Target Profit = 10% of Target Cost

FOB: Destination

This CLIN includes all Clear design, development, hardware purchases and in-plant developmental test activities. All work through Ship Readiness Review.

This CLIN also includes purchase of all support agreements and one year of sustainment activities following operational acceptance of Clear. This CLIN also includes the purchase of the Huntsville UEWR representations for Beale, Clear, and Cape Cod.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

CLEAR Integration & Deployment

CPAF

Cost Plus Award Fee - CPAF

CLEAR Radar Integration & Deployment

FOB: Destination

This CLIN includes all work at the site to install and test the UEWR system at

Clear AFS through recalibration, reconfiguration and the final operational acceptance. This CLIN also includes the installation and test of the Huntsville

UEWR representations for Beale, Clear and Cape Cod.

Base Fee shall equal $0.00

ESTIMATED COST

BASE FEE

SUBTOTAL EST COST + BASE

MAX AWARD FEE

TOTAL EST COST + FEE

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

Award Fee for CLIN 0002

COST

Maximum Award Fee = 12%, no base fee

FOB: Destination

This CLIN only includes award fee invoicing for CLIN 0002. Reference Award

Fee Plan.

Signal Processor/Data Processor (SP/DP)

CPIF

Share Ratio Below 97% of Target Cost = 40/60

Share Ratio Above 103% of Target Cost = 60/40

Target Fee = 3.5% (earned in the cost range of 97% to 103% of Target Cost)

Minimum Fee = 2%

Maximum Fee = 4.5%

FOB: Destination

This CLIN includes all activities to design the replacement of the SP/DP suite.

This CLIN includes all effort in plant through the Ship Readiness Review to the

Consolidated, Integrated Support Facility (CISF) and continues to the point where the first CISF System Programming Agency (SPA) string is fully prepped and approved by the government for the Development Test program. This CLIN also includes the contractor's applicable program management and systems engineering for the work on this CLIN.

*Refer to Section I, FAR 52.216-10, Incentive Fee and also Attachment #6, Section J, Incentive Fee Plan

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

Schedule Incentive Fee for CLIN 0004

COST

Performance/Schedule Incentive Fee for CLIN 0004

Target Fee = 9.0%

Minimum Fee = 0%

Maximum Fee = 10.5%

FOB: Destination

SP/DP Deployment to CISF

CPIF

Share Ratio Below 97% of Target Cost = 40/60

Share Ratio Above 103% of Target Cost = 60/40

Target Fee = 3.5% (earned in the cost range of 97% to 103% of Target Cost)

Minimum Fee = 2%

Maximum Fee = 4.5%

FOB: Destination

This CLIN includes all activities to conduct, correct, and complete the SPA development test for the SP/DP suite proving the system is ready for deployment to Beale. This CLIN includes applicable program management, systems engineering, logistics management and the purchase, installation and check out of the second string.

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

Sch Incentive Fee for CLIN 0006

COST

Performance/Schedule Incentive Fee for CLIN 0006

Target Fee = 8.0%

Minimum Fee = 0%

SP/DP Deployment to Beale

CPIF

Share Ratio Below 97% of Target Cost = 40/60

Share Ratio Above 103% of Target Cost = 60/40

Target Fee = 3.5% (earned in the cost range of 97% to 103% of Target Cost)

Minimum Fee = 2%

Maximum Fee = 4.5%

FOB: Destination

This CLIN includes all activities to purchase, install, and test the SP/DP suite through operational acceptance of the SP/DP suite at Beale. This CLIN includes the finalization of the site and technical data package that documents the physical configuration, the functional configuration and the logistical/operational manuals for all associated SP/DP hardware and software. This includes sustainment of the deployed assets to Beale until transitioned to USAF sustainment. This CLIN includes the program management and systems engineering support applicable to the work accomplished on this CLIN.

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

Sch Incentive Fee for CLIN 0008

COST

Performance/Schedule Incentive Fee for CLIN 0008

Target Fee = 9.0%

Minimum Fee = 0%

0010 Hours CLEAR Special Studies (LOE)

CPFF

CLEAR Special Studies

Maximum Fixed Fee = 8%

Composite Fully Burdened Labor Rate based on CLIN 0001 skill mix.

FY12 FY13 FY14 FY15 FY16

Fully Burdened Labor

Rate W/Out Fee ______ ______ ______ ______ ______

Fixed Fee $’s

Per Hour ______ ______ ______ ______ ______

This CLIN includes any Clear Special Studies that may need to be executed via a

Task Instruction with an agreed-to rate inclusive of fee.

FIXED FEE

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

CLEAR Sys Eng & Prog Mgt

CPIF

Share Ratio below Target 50/50

Share Ratio above Target 50/50

Target Fee no greater than 12%

Minimum Fee = 3%

Maximum Fee = 15%

FOB: Destination

This CLIN includes all the system engineering and program management associated with Clear design, development, integration, deployment and sustainment (CLINs 0001 and 0002).

Cost Plus Incentive Fee - CPIF

CLEAR/COD Data: CDRLs - NSP

This CLIN includes all of the data deliverables that are not separately priced.

CDRLs are applicable to both Basic and Option CLINs

NET AMT

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

OPTION COD Design & Development

FPI

Share Ratio below & above Target 50/50

Ceiling Price = 120% Target Cost

Target Profit = 10% of Target Cost

FOB: Destination

This CLIN includes all Cape Cod design, development, hardware purchases and in-plant developmental test activities through Ship Readiness Review for Cape

Cod.

TOTAL TARGET PRICE

CEILING PRICE

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

ITEM NO

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION COD Radar Integration & Deployment

CPIF

Share Ratio below Target 40/60

Share Ratio above Target 60/40

Target Fee = 12%

Minimum Fee = 3%

Maximum Fee = 15%

FOB: Destination

This CLIN includes all the work at Cape Cod to include shipment receipt, DT&E, OT to include FDE and TP, and final operational acceptance.

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

OPTION COD Radar Facility Modifications

FPI

Share Ratio below & above Target 50/50

Ceiling Price = 120% Target Cost

Target Profit = 10% of Target Cost

FOB: Destination

This CLIN includes all facility modification at Cape Cod through Beneficial

Occupancy and final recalibration and reconfiguration required per the Facility

Design Documents.

TOTAL TARGET PRICE

CEILING PRICE

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

OPTION Clear/Cod Radar Sustainment

FPI

Share Ratio below & above Target 50/50

Ceiling Price = 120% Target Cost

Target Profit = 10% of Target Cost

FOB: Destination

This CLIN includes sustainment for Cape Cod radar following the second operational acceptance for three months until transfer to the sustainment contractor. It also includes any Clear sustainment required after completion sustainment in CLIN 0001 through three months following Cape Cod operational acceptance. Additionally, any maintenance, licensing or sustainment agreements bought during Cape Cod development shall also be billed here.

TOTAL TARGET PRICE

CEILING PRICE

0017 1 OPTION COD Long Lead Items

FFP

This CLIN includes the purchase of all the Long Lead Items required for Cape Cod development.

NET AMT

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

0018 Hours COD Radar Special Studies (LOE)

CPFF

Maximum Fee = 8%

FY12 FY13 FY14 FY15 FY16

Fully Burdened Labor

Rate W/Out Fee ______ ______ ______ ______ ______

Fixed Fee $’s

Per Hour ______ ______ ______ ______ ______

COMPOSITE FULLY BURDENED LABOR RATE BASED ON CLIN 0013

SKILL MIX

This CLIN includes any Cape Cod Special Studies that may need to be turned on via a Task Instruction with an agreed-to rate inclusive of fee.

FIXED FEE

REVIEW AND SUBSEQUENT CONTRACT AWARD. ALL ENTRIES OF COST/PRICING WILL BE

OPTION COD Sys Eng & Prog Eng

CPIF

Share Ratio below Target 50/50

Share Ratio above Target 50/50

Target Fee = 12%

Minimum Fee = 3%

Maximum Fee = 15%

FOB: Destination

This CLIN includes all the system engineering and program management associated with Cape Cod development, integration and test CLINs 0013, 0014, 0015, 0016 and 0017).