Encl_(1)_to_Attachment_4A_-_Pearl_Harbor_Incentive_Value_Spreadsheet_(160927).xlsx

XLSX spreadsheet 52 KB Posted Mar 7, 2017

Attached to: MK 48 Heavyweight Torpedo IMA Services for Pearl Harbor and Yorktown
Solicitation number: N00024-16-R-6405
Issued by: Department of the Navy Naval Sea Systems Command

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Enclosure (1) to Attachment 4A

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File	Type	Posted
Amendment_0003-Questions_and_Answers.pdf	PDF	Mar 24, 2017
Amendment_0003_to_RFP_N00024-16-R-6405.pdf	PDF	Mar 24, 2017
Amendment_0002-Questions_and_Answers.pdf	PDF	Mar 16, 2017
Conformed_Copy__-_Amendment_0002.docx	DOCX document	Mar 16, 2017
Amendment_0002_released_copy.docx	DOCX document	Mar 16, 2017
Attachment_9B_Yorktown_Staffing_Plan_Template_(161004).xls	XLS spreadsheet	Mar 16, 2017
Attachment_9A_PH_Staffing_Plan_Template_(170106).xls	XLS spreadsheet	Mar 16, 2017
Attachment_9A_PH_Staffing_Plan_Template_(170106).xls	XLS spreadsheet	Mar 7, 2017
Attachment_9B_Yorktown_Staffing_Plan_Template_(161004).xls	XLS spreadsheet	Mar 7, 2017
Attachment_13A_Wage_Determination.pdf	PDF	Mar 7, 2017
Attachment_11B_YKT_CDRLs.pdf	PDF	Mar 7, 2017
Attachment_11A_PH_CDRLs.pdf	PDF	Mar 7, 2017
Attachment_6A_PH_Cost_Summary_Format_(170106).xlsx	XLSX spreadsheet	Mar 7, 2017
Attachment_6B_YKTN_Cost_Summary_Format_(170106).xlsx	XLSX spreadsheet	Mar 7, 2017
Attachment_7A_PH_Supporting_Cost_&_Price_Data_(161219)_loc.xls	XLS spreadsheet	Mar 7, 2017
Admendment_1-Questions_and_Answers.pdf	PDF	Mar 7, 2017
Encl_(1)_to_Attachment_4B_-_Yorktown_Incentive_Value_Spreadsheet_(161117).xlsx	XLSX spreadsheet	Mar 7, 2017
Amendment_0001_to_N00024-16-R-6405.pdf	PDF	Mar 7, 2017
Attachment_7B_YKTN_Supporting_Cost_and_Price_Data_(161219)_loc.xlsx	XLSX spreadsheet	Mar 7, 2017
Attachment_13B_Wage_Determination.pdf	PDF	Mar 7, 2017
Attachment_8B_Yorktown_IMA_CDRL_Addresses.pdf	PDF	Feb 24, 2017
Attachment_9B_Yorktown_Staffing_Plan_Template.pdf	PDF	Feb 24, 2017
Attachment_1B_YKTN_IMA__Notional_Annual_Workload_Projection.pdf	PDF	Feb 24, 2017
Attachment_13A_Wage_Determination_for_Holonulu_HI.pdf	PDF	Feb 24, 2017
Attachment_10B_YKTN_Monthly_Status_Report_Sample.pdf	PDF	Feb 24, 2017
Attachment_11B_YKT_CDRLs.pdf	PDF	Feb 24, 2017
Attachment_18_Acronym_Listing.pdf	PDF	Feb 24, 2017
Attachment_2B_YKTN_Concept_of_Operations.pdf	PDF	Feb 24, 2017
Attachment_8A_Pearl_Harbor_IMA_CDRL_Addresses.pdf	PDF	Feb 24, 2017
Attachment_5A_PH_DD254.pdf	PDF	Feb 24, 2017
Attachment_4B_YKTN_Incentive_Fee_Plan.pdf	PDF	Feb 24, 2017
Attachment_1A_PH_IMA__Notional_Annual_Workload_Projection.pdf	PDF	Feb 24, 2017
Attachment_9A_PH_Staffing_Plan_Template.pdf	PDF	Feb 24, 2017
Attachment_3A_PH_Government_Furnished_Information.pdf	PDF	Feb 24, 2017
Attachment_2A_PH_Concept_of_Operations.pdf	PDF	Feb 24, 2017
Attachment_6B_YKTN_Cost_Summary_Format.pdf	PDF	Feb 24, 2017
RFP_N00024-16-R-6405.pdf	PDF	Feb 24, 2017
Attachment_12B_YKTN_Key_Personnel.pdf	PDF	Feb 24, 2017
Attachment_15A_PH_Notional_Contractor_Furnished_Vehicles_Equipment.pdf	PDF	Feb 24, 2017
Attachment_17_PDLR_Charter.pdf	PDF	Feb 24, 2017
Attachment_14A_PH_Production_Plan.pdf	PDF	Feb 24, 2017
Attachment_11A_PH_CDRLs.pdf	PDF	Feb 24, 2017
Attachment_7B_YKTN_Supporting_Cost_and_Price_Data.pdf	PDF	Feb 24, 2017
Attachment_4A_PH_Incentive_Fee_Plan.pdf	PDF	Feb 24, 2017
Attachment_6A_PH_Cost_Summary_Format.pdf	PDF	Feb 24, 2017
Attachment_10A_PH_Monthly_Status_Report_Sample.pdf	PDF	Feb 24, 2017
Attachment_12A_PH_Key_Personnel.pdf	PDF	Feb 24, 2017
Attachment_7A_PH_Supporting_Cost_&_Price_Data.pdf	PDF	Feb 24, 2017
Attachment_13B_Wage_Determination_2015-4342_for_YKTN.pdf	PDF	Feb 24, 2017
Attachment_3B_YKTN_Government_Furnished_Information.pdf	PDF	Feb 24, 2017

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CLIN 0004

CLIN	Target Cost	Category	% of Target Cost (Available)	Sub-Category	% of Target Cost (Available)	Sub-sub-Category	% of Target Cost (Available)	Minimum (Negative) Incentive Value	Maximum Incentive Value
0004	$0.00	Reliability	0.50%	N/A	N/A	N/A	N/A	$0.00	$0.00

IQC Metrics	0.50%	Administration	0.10%	N/A	N/A	$0.00	$0.00
		Quality Assurance	0.10%	N/A	N/A	$0.00	$0.00
		Procedural Compliance (PROCOM)	0.10%	N/A	N/A	$0.00	$0.00
		Test & Handling Equipment	0.10%	N/A	N/A	$0.00	$0.00
		Safety	0.10%	N/A	N/A	$0.00	$0.00

Key Personnel Common Joint Qualification Achievements and Gapping	1.000%	On-Line Lead	0.150%	N/A	N/A	$0.00	$0.00
		Off-Line Assy Lead	0.150%	N/A	N/A	$0.00	$0.00
		Night Shift Lead	0.200%	N/A	N/A	$0.00	$0.00
		Off-Line Disassembly and Tankage Lead	0.150%	N/A	N/A	$0.00	$0.00
		Yard/Bay Lead	0.150%	N/A	N/A	$0.00	$0.00
		PDLR/TEM Lead	0.100%	N/A	N/A	$0.00	$0.00
		Lead Production Planner	0.050%	N/A	N/A	$0.00	$0.00
		ESH Lead	0.050%	N/A	N/A	$0.00	$0.00

Technician & Quality Assurance Inspector Qualification Achievements	4.000%	On-Line	0.950%	Systems	0.300%	$0.00	$0.00
				G&C	0.250%	$0.00	$0.00
				FES/Warhead	0.200%	$0.00	$0.00
				FFAT	0.100%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Off-Line Assy	0.975%	Engines	0.225%	$0.00	$0.00
				Tail-Cone	0.200%	$0.00	$0.00
				Afterbody	0.250%	$0.00	$0.00
				Accessories	0.200%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Night Shift	0.800%	Systems	0.300%	$0.00	$0.00
				Afterbody	0.300%	$0.00	$0.00
				G&C	0.200%	$0.00	$0.00
		Off-Line Disassembly and Tankage	0.500%	Teardown	0.200%	$0.00	$0.00
				Fuel Tanks	0.300%	$0.00	$0.00
		Yard/Bay	0.475%	Yard	0.125%	$0.00	$0.00
				Bay	0.200%	$0.00	$0.00
				TMD	0.125%	$0.00	$0.00
				A-Cable	0.025%	$0.00	$0.00
		PDLR/TEM	0.300%	PDLR	0.100%	$0.00	$0.00
				PDLR (SCV)	0.050%	$0.00	$0.00
				On-Line TEM	0.075%	$0.00	$0.00
				Off-Line TEM	0.075%	$0.00	$0.00

Enclosure (1) to 4A PH Incentive Value Spreadsheet

CLIN 1001

CLIN	Target Cost	Category	% of Target Cost (Available)	Sub-Category	% of Target Cost (Available)	Sub-sub-Category	% of Target Cost (Available)	Minimum (Negative) Incentive Value	Maximum Incentive Value
1001	$0.00	Reliability	0.50%	N/A	N/A	N/A	N/A	$0.00	$0.00

IQC Metrics	0.50%	Administration	0.10%	N/A	N/A	$0.00	$0.00
		Quality Assurance	0.10%	N/A	N/A	$0.00	$0.00
		Procedural Compliance (PROCOM)	0.10%	N/A	N/A	$0.00	$0.00
		Test & Handling Equipment	0.10%	N/A	N/A	$0.00	$0.00
		Safety	0.10%	N/A	N/A	$0.00	$0.00

Key Personnel Common Joint Qualification Achievements and Gapping	1.000%	On-Line Lead	0.150%	N/A	N/A	$0.00	$0.00
		Off-Line Assy Lead	0.150%	N/A	N/A	$0.00	$0.00
		Night Shift Lead	0.200%	N/A	N/A	$0.00	$0.00
		Off-Line Disassembly and Tankage Lead	0.150%	N/A	N/A	$0.00	$0.00
		Yard/Bay Lead	0.150%	N/A	N/A	$0.00	$0.00
		PDLR/TEM Lead	0.100%	N/A	N/A	$0.00	$0.00
		Lead Production Planner	0.050%	N/A	N/A	$0.00	$0.00
		ESH Lead	0.050%	N/A	N/A	$0.00	$0.00

Technician & Quality Assurance Inspector Qualification Achievements	4.000%	On-Line	0.950%	Systems	0.300%	$0.00	$0.00
				G&C	0.250%	$0.00	$0.00
				FES/Warhead	0.200%	$0.00	$0.00
				FFAT	0.100%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Off-Line Assy	0.975%	Engines	0.225%	$0.00	$0.00
				Tail-Cone	0.200%	$0.00	$0.00
				Afterbody	0.250%	$0.00	$0.00
				Accessories	0.200%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Night Shift	0.800%	Systems	0.300%	$0.00	$0.00
				Afterbody	0.300%	$0.00	$0.00
				G&C	0.200%	$0.00	$0.00
		Off-Line Disassembly and Tankage	0.500%	Teardown	0.200%	$0.00	$0.00
				Fuel Tanks	0.300%	$0.00	$0.00
		Yard/Bay	0.475%	Yard	0.125%	$0.00	$0.00
				Bay	0.200%	$0.00	$0.00
				TMD	0.125%	$0.00	$0.00
				A-Cable	0.025%	$0.00	$0.00
		PDLR/TEM	0.300%	PDLR	0.100%	$0.00	$0.00
				PDLR (SCV)	0.050%	$0.00	$0.00
				On-Line TEM	0.075%	$0.00	$0.00
				Off-Line TEM	0.075%	$0.00	$0.00

Enclosure (1) to 4A PH Incentive Value Spreadsheet

CLIN 2001

CLIN	Target Cost	Category	% of Target Cost (Available)	Sub-Category	% of Target Cost (Available)	Sub-sub-Category	% of Target Cost (Available)	Minimum (Negative) Incentive Value	Maximum Incentive Value
2001	$0.00	Reliability	0.50%	N/A	N/A	N/A	N/A	$0.00	$0.00

IQC Metrics	0.50%	Administration	0.10%	N/A	N/A	$0.00	$0.00
		Quality Assurance	0.10%	N/A	N/A	$0.00	$0.00
		Procedural Compliance (PROCOM)	0.10%	N/A	N/A	$0.00	$0.00
		Test & Handling Equipment	0.10%	N/A	N/A	$0.00	$0.00
		Safety	0.10%	N/A	N/A	$0.00	$0.00

Key Personnel Common Joint Qualification Achievements and Gapping	1.000%	On-Line Lead	0.150%	N/A	N/A	$0.00	$0.00
		Off-Line Assy Lead	0.150%	N/A	N/A	$0.00	$0.00
		Night Shift Lead	0.200%	N/A	N/A	$0.00	$0.00
		Off-Line Disassembly and Tankage Lead	0.150%	N/A	N/A	$0.00	$0.00
		Yard/Bay Lead	0.150%	N/A	N/A	$0.00	$0.00
		PDLR/TEM Lead	0.100%	N/A	N/A	$0.00	$0.00
		Lead Production Planner	0.050%	N/A	N/A	$0.00	$0.00
		ESH Lead	0.050%	N/A	N/A	$0.00	$0.00

Technician & Quality Assurance Inspector Qualification Achievements	4.000%	On-Line	0.950%	Systems	0.300%	$0.00	$0.00
				G&C	0.250%	$0.00	$0.00
				FES/Warhead	0.200%	$0.00	$0.00
				FFAT	0.100%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Off-Line Assy	0.975%	Engines	0.225%	$0.00	$0.00
				Tail-Cone	0.200%	$0.00	$0.00
				Afterbody	0.250%	$0.00	$0.00
				Accessories	0.200%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Night Shift	0.800%	Systems	0.300%	$0.00	$0.00
				Afterbody	0.300%	$0.00	$0.00
				G&C	0.200%	$0.00	$0.00
		Off-Line Disassembly and Tankage	0.500%	Teardown	0.200%	$0.00	$0.00
				Fuel Tanks	0.300%	$0.00	$0.00
		Yard/Bay	0.475%	Yard	0.125%	$0.00	$0.00
				Bay	0.200%	$0.00	$0.00
				TMD	0.125%	$0.00	$0.00
				A-Cable	0.025%	$0.00	$0.00
		PDLR/TEM	0.300%	PDLR	0.100%	$0.00	$0.00
				PDLR (SCV)	0.050%	$0.00	$0.00
				On-Line TEM	0.075%	$0.00	$0.00
				Off-Line TEM	0.075%	$0.00	$0.00

Enclosure (1) to 4A PH Incentive Value Spreadsheet

CLIN 3001

CLIN	Target Cost	Category	% of Target Cost (Available)	Sub-Category	% of Target Cost (Available)	Sub-sub-Category	% of Target Cost (Available)	Minimum (Negative) Incentive Value	Maximum Incentive Value
3001	$0.00	Reliability	0.50%	N/A	N/A	N/A	N/A	$0.00	$0.00

IQC Metrics	0.50%	Administration	0.10%	N/A	N/A	$0.00	$0.00
		Quality Assurance	0.10%	N/A	N/A	$0.00	$0.00
		Procedural Compliance (PROCOM)	0.10%	N/A	N/A	$0.00	$0.00
		Test & Handling Equipment	0.10%	N/A	N/A	$0.00	$0.00
		Safety	0.10%	N/A	N/A	$0.00	$0.00

Key Personnel Common Joint Qualification Achievements and Gapping	1.000%	On-Line Lead	0.150%	N/A	N/A	$0.00	$0.00
		Off-Line Assy Lead	0.150%	N/A	N/A	$0.00	$0.00
		Night Shift Lead	0.200%	N/A	N/A	$0.00	$0.00
		Off-Line Disassembly and Tankage Lead	0.150%	N/A	N/A	$0.00	$0.00
		Yard/Bay Lead	0.150%	N/A	N/A	$0.00	$0.00
		PDLR/TEM Lead	0.100%	N/A	N/A	$0.00	$0.00
		Lead Production Planner	0.050%	N/A	N/A	$0.00	$0.00
		ESH Lead	0.050%	N/A	N/A	$0.00	$0.00

Technician & Quality Assurance Inspector Qualification Achievements	4.000%	On-Line	0.950%	Systems	0.300%	$0.00	$0.00
				G&C	0.250%	$0.00	$0.00
				FES/Warhead	0.200%	$0.00	$0.00
				FFAT	0.100%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Off-Line Assy	0.975%	Engines	0.225%	$0.00	$0.00
				Tail-Cone	0.200%	$0.00	$0.00
				Afterbody	0.250%	$0.00	$0.00
				Accessories	0.200%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Night Shift	0.800%	Systems	0.300%	$0.00	$0.00
				Afterbody	0.300%	$0.00	$0.00
				G&C	0.200%	$0.00	$0.00
		Off-Line Disassembly and Tankage	0.500%	Teardown	0.200%	$0.00	$0.00
				Fuel Tanks	0.300%	$0.00	$0.00
		Yard/Bay	0.475%	Yard	0.125%	$0.00	$0.00
				Bay	0.200%	$0.00	$0.00
				TMD	0.125%	$0.00	$0.00
				A-Cable	0.025%	$0.00	$0.00
		PDLR/TEM	0.300%	PDLR	0.100%	$0.00	$0.00
				PDLR (SCV)	0.050%	$0.00	$0.00
				On-Line TEM	0.075%	$0.00	$0.00
				Off-Line TEM	0.075%	$0.00	$0.00

Enclosure (1) to 4A PH Incentive Value Spreadsheet

CLIN 4001

CLIN	Target Cost	Category	% of Target Cost (Available)	Sub-Category	% of Target Cost (Available)	Sub-sub-Category	% of Target Cost (Available)	Minimum (Negative) Incentive Value	Maximum Incentive Value
4001	$0.00	Reliability	0.50%	N/A	N/A	N/A	N/A	$0.00	$0.00

IQC Metrics	0.50%	Administration	0.10%	N/A	N/A	$0.00	$0.00
		Quality Assurance	0.10%	N/A	N/A	$0.00	$0.00
		Procedural Compliance (PROCOM)	0.10%	N/A	N/A	$0.00	$0.00
		Test & Handling Equipment	0.10%	N/A	N/A	$0.00	$0.00
		Safety	0.10%	N/A	N/A	$0.00	$0.00

Key Personnel Common Joint Qualification Achievements and Gapping	1.000%	On-Line Lead	0.150%	N/A	N/A	$0.00	$0.00
		Off-Line Assy Lead	0.150%	N/A	N/A	$0.00	$0.00
		Night Shift Lead	0.200%	N/A	N/A	$0.00	$0.00
		Off-Line Disassembly and Tankage Lead	0.150%	N/A	N/A	$0.00	$0.00
		Yard/Bay Lead	0.150%	N/A	N/A	$0.00	$0.00
		PDLR/TEM Lead	0.100%	N/A	N/A	$0.00	$0.00
		Lead Production Planner	0.050%	N/A	N/A	$0.00	$0.00
		ESH Lead	0.050%	N/A	N/A	$0.00	$0.00

Technician & Quality Assurance Inspector Qualification Achievements	4.000%	On-Line	0.950%	Systems	0.300%	$0.00	$0.00
				G&C	0.250%	$0.00	$0.00
				FES/Warhead	0.200%	$0.00	$0.00
				FFAT	0.100%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Off-Line Assy	0.975%	Engines	0.225%	$0.00	$0.00
				Tail-Cone	0.200%	$0.00	$0.00
				Afterbody	0.250%	$0.00	$0.00
				Accessories	0.200%	$0.00	$0.00
				GPFD Reviewer	0.100%	$0.00	$0.00
		Night Shift	0.800%	Systems	0.300%	$0.00	$0.00
				Afterbody	0.300%	$0.00	$0.00
				G&C	0.200%	$0.00	$0.00
		Off-Line Disassembly and Tankage	0.500%	Teardown	0.200%	$0.00	$0.00
				Fuel Tanks	0.300%	$0.00	$0.00
		Yard/Bay	0.475%	Yard	0.125%	$0.00	$0.00
				Bay	0.200%	$0.00	$0.00
				TMD	0.125%	$0.00	$0.00
				A-Cable	0.025%	$0.00	$0.00
		PDLR/TEM	0.300%	PDLR	0.100%	$0.00	$0.00
				PDLR (SCV)	0.050%	$0.00	$0.00
				On-Line TEM	0.075%	$0.00	$0.00
				Off-Line TEM	0.075%	$0.00	$0.00

Enclosure (1) to 4A PH Incentive Spreadsheet

File details come from the government source that posted it. Updated Nov 14, 2017.