Addendum_L-3_Proposal_Summary.xlsx

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LANDING CRAFT, UTILITY (LCU) 1700
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N00024-17-R-2462
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N00024-17-R-2462, Section L, Addendum L-3

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CLIN MOST LIKELY OPTION SCENERI

ADDENDUM L-3 PROPOSAL SUMMARY : CLIN Most Likely Option Exercise Scenario

CLIN DESCRIPTION MOST LIKELY QUANTITY CONTRACT TYPE TARGET COST TARGET PROFIT TARGET PRICE CEILING PRICE/FFP

0001 DETAIL DESIGN AND CONSTRUCTION of LCU 1700 1 FPIF

0004 CONSTRUCTION OF LCU 1700 FY18 CRAFT 1 FPIF

0005 CONSTRUCTION OF LCU 1700 FY19 CRAFT 2 FPIF

0006 CONSTRUCTION OF LCU 1700 FY20 CRAFT 4 FPIF

0007 CONSTRUCTION OF LCU 1700 FY21 CRAFT 4 FFP NA NA NA

0008 CONSTRUCTION OF LCU 1700 FY22 CRAFT 4 FFP NA NA NA

0009 CONSTRUCTION OF LCU 1700 FY23 CRAFT 4 FFP NA NA NA

0010 CONSTRUCTION OF LCU 1700 FY24 CRAFT 6 FFP NA NA NA

0011 CONSTRUCTION OF LCU 1700 FY25 CRAFT 6 FFP NA NA NA

N00024-17-R-2462

CLIN STEP LADDER PRICING

ADDENDUM L-3 PROPOSAL SUMMARY : CLIN Step Ladder Pricing

FIXED PRICED INCENTIVE FIRM TARGET ITEMS

CLIN DESCRIPTION QTY FPI TERMS TARGET COST TARGET PROFIT TARGET PRICE CEILING PRICE

0001 BASE AWARD DETAIL DESIGN and Construction of LCU 1700 1 FPIF, 70/30 Over, 50/50 Under, 125% Ceiling

0004OPTIONCONSTRUCTION OF LCU 1700 FY18 CRAFT1, 2, or 3*
STEP ONE - MINIMUM1FPIF, 60/40 Over, 50/50 Under, 125% Ceiling
STEP TWO2FPIF, 60/40 Over, 50/50 Under, 125% Ceiling
STEP THREE - MAXIMUM3FPIF, 60/40 Over, 50/50 Under, 125% Ceiling
0005OPTIONCONSTRUCTION OF LCU 1700 FY19 CRAFT2 or 3*
STEP ONE - MINIMUM2FPIF, 50/50 Under/Over, 125% Ceiling
STEP TWO - MAXIMUM3FPIF, 50/50 Under/Over, 125% Ceiling
0006OPTIONCONSTRUCTION OF LCU 1700 FY20 CRAFT4 or 6*
STEP ONE - MINIMUM4FPIF, 50/50 Under/Over, 125% Ceiling
STEP TWO - MAXIMUM6FPIF, 50/50 Under/Over, 125% Ceiling

FIRM FIXED PRICE ITEMS

CLINDESCRIPTIONQTYFFP UNIT PRICEFFP TOTAL PRICE
0007OPTIONCONSTRUCTION OF LCU 1700 FY21 CRAFTup to 6 *
STEP ONE - MINIMUM1
STEP TWO2
STEP THREE3
STEP FOUR4
STEP FIVE5
STEP SIX - MAXIMUM6
0008OPTIONCONSTRUCTION OF LCU 1700 FY22 CRAFTup to 6*
STEP ONE - MINIMUM1
STEP TWO2
STEP THREE3
STEP FOUR4
STEP FIVE5
STEP SIX - MAXIMUM6
0009OPTIONCONSTRUCTION OF LCU 1700 FY23 CRAFTup to 6 *
STEP ONE - MINIMUM1
STEP TWO2
STEP THREE3
STEP FOUR4
STEP FIVE5
STEP SIX - MAXIMUM6
0010OPTIONCONSTRUCTION OF LCU 1700 FY24 CRAFTup to 6*
STEP ONE - MINIMUM1
STEP TWO2
STEP THREE3
STEP FOUR4
STEP FIVE5
STEP SIX - MAXIMUM6
0011OPTIONCONSTRUCTION OF LCU 1700 FY25 CRAFTup to 6 *
STEP ONE - MINIMUM1
STEP TWO2
STEP THREE3
STEP FOUR4
STEP FIVE5
STEP SIX - MAXIMUM6

* If and to the extent all options are exercised, the minimum quantity which can be ordered under this contract is 13 craft. If and to the extent all options are exercised, the maximum quantity which can be ordered under this contract is 32 craft.

N00024-17-R-2462

OTHER FIRM FIXED PRICED CLINS

ADDENDUM L-3 PROPOSAL SUMMARY: Other Firm Fixed Priced CLINs

CLIN DESCRIPTION QTY FFP

0003OPTIONTECHNICAL MANUALS FOR LCU 1700 ONLY1 LOT
0012DATA RIGHTS LICENSE1 LOT
0023OPTIONTECHNICAL DATA PACKAGE1 LOT

N00024-17-R-2462

COST PLUS FIXED FEE CLINS

ADDENDUM L-3 PROPOSAL SUMMARY: Cost Plus Fixed Fee CLINs

CLIN DESCRIPTION QTY TOTAL ESTIMATED COST (INC FCCM) FIXED FEE TOTAL ESTIMATED COST PLUS FIXED FEE

0013 OPTION Special Studies, Analyses, and Reviews 4,000 Hours

0014 OPTION Travel and Subsistance 1 LOT $ 40,000 $0.00 $ 40,000

0015 OPTION Special Studies, Analyses, and Reviews 2,000 Hours

0016 OPTION Travel and Subsistance 1 LOT $ 20,000 $0.00 $ 20,000

0017 OPTION Special Studies, Analyses, and Reviews 2,000 Hours

0018 OPTION Travel and Subsistance 1 LOT $ 20,000 $0.00 $ 20,000

0019 OPTION Special Studies, Analyses, and Reviews 1,000 Hours

0020 OPTION Travel and Subsistance 1 LOT $ 10,000 $0.00 $ 10,000

0021 OPTION Special Studies, Analyses, and Reviews 1,000 Hours

0022 OPTION Travel and Subsistance 1 LOT $ 10,000 $0.00 $ 10,000

N00024-17-R-2462

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