Att_L-9_Unit_Pricing_Matrix.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Advanced Helicopter Training System (AHTS) TH-XX Aircraft Federal contract opportunity
Solicitation number
N6134019R0007
Issued by
Department of the Navy Naval Air Systems Command

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Written by GovTribe AI ·

This document contains a unit pricing matrix for a federal contract opportunity to procure an Advanced Helicopter Training System (AHTS) involving TH-XX aircraft. The pricing matrix outlines a base year and three option years with various Contract Line Items (CLINs) including full rate production lots, spare parts, support equipment, training, and data. The base year is priced at $42.7 million total, with Option 1 at $47.2 million, Option 2 at $46 million, and Option 3 at $38.4 million, for a total potential contract value of $174.35 million over four years. Key CLINs include full rate production lots priced at $1.16 million per aircraft, spare parts priced between $3.56 and $4.28 million, and peculiar support equipment priced at $1.2 million. Response is due per the solicitation issued by the Department of the Navy Naval Air Systems Command.

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Attachment L-9

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Unit Pricing Matrix

L-9 - Unit Pricing Matrix CONTRACTOR INPUT

Current inputs in blue cells are strictly dummy values for example purposes. The Offeror should override these cells with its own inputs.

CLINDescriptionContract TypeUnit PriceQuantityTotal Price
Contract Total$174,350,000
BaseBase Total$42,710,000
0001TH-XX Full Rate Production Lot I (Including Engineering Reach Back)FFP$ 1,160,00028$32,480,000
0002Data In Support of Lot INSP$ - 0$0
0003Lot I Spare Parts (Including Engine Spares)FFP$ 3,560,0001$3,560,000
0004Peculiar Support EquipmentFFP$ 1,200,0001$1,200,000
0005HoistsFFP$ 100,00025$2,500,000
0006Mission Planning SystemFFP$ 100,00025$2,500,000
0007Instructor Pilot TrainingFFP$ 250,0001$250,000
0008Maintenance Personnel TrainingFFP$ 100,0001$100,000
0009NATOPS DevelopmentFFP$ 100,0001$100,000
0010Data in Excess of FFF/OMITFFP$ 20,0001$20,000
Option 1Option 1 Total$47,240,000
0101TH-XX Full Rate Production Lot II (Including Engineering Reach Back)FFP$ 1,160,00036$41,760,000
0102Data In Support of Lot IINSP$ - 0$0
0103Lot II Spare Parts (Including Engine Spares)FFP$ 4,280,0001$4,280,000
0104Peculiar Support EquipmentFFP$ 1,200,0001$1,200,000
Option 2Option 2 Total$46,040,000.00
0201TH-XX Full Rate Production Lot III (Including Engineering Reach Back)FFP$ 1,160,00036$41,760,000
0202Data In Support of Lot IIINSP$ - 0$0
0203Lot III Spare Parts (Including Engine Spares)FFP$ 4,280,0001$4,280,000
Option 3Option 3 Total$38,360,000
0301TH-XX Full Rate Production Lot IV (Including Engineering Reach Back)FFP$ 1,160,00030$34,800,000
0302Data In Support of LOT IVNSP$ - 0$0
0303Lot IV Spare Parts (Including Engine Spares)FFP$ 3,560,0001$3,560,000

Base

L-9 - Unit Pricing Matrix
Base Year
CLINDescriptionContract TypeUnit PriceQuantityTotal Price
BaseTotal$42,710,000
0001TH-XX Full Rate Production Lot I (including Engineering Reach Back)FFP$ 1,160,00028$32,480,000
0002Data In Support of Lot INSP$ - 00$0
0003Lot I Spare Parts (including engine spares)FFP$ 3,560,0001$3,560,000
0004Peculiar Support EquipmentFFP$ 1,200,0001$1,200,000
0005Hoists$ 100,00025$2,500,000
0006Mission Planning SystemFFP$ 100,00025$2,500,000
0007Instructor Pilot TrainingFFP$ 250,0001$250,000
0008Maintenance Personnel TrainingFFP$ 100,0001$100,000
0009NATOPS DevelopmentFFP$ 100,0001$100,000
0010Data in Excess of FFF/OMITFFP$ 20,0001$20,000

Option 1

L-9 - Unit Pricing Matrix
Option 1
CLINDescriptionContract TypeUnit PriceQuantityTotal Price
Option 1Total$47,240,000
0101TH-XX Full Rate Production Lot II (Including Engineering Reach Back)FFP$ 1,160,00036$41,760,000
0102Data In Support of Lot IINSP$ - 00$0
0103Lot II Spare PartsFFP$ 4,280,0001$4,280,000
0104Peculiar Support EquipmentFFP$ 1,200,0001$1,200,000

Option 2

L-9 - Unit Pricing Matrix
Option 2
CLINDescriptionContract TypeUnit PriceQuantityTotal Price
Option 2Total$46,040,000
0201TH-XX Full Rate Production Lot III (Including Engineering Reach Back)FFP$ 1,160,00036$41,760,000
0202Data In Support of Lot IIINSP$ - 00$0
0203Lot III Spare PartsFFP$ 4,280,0001$4,280,000

Option 3

L-9 - Unit Pricing Matrix
Option 3
CLINDescriptionContract TypeUnit PriceQuantityTotal Price
Option 3Total$38,360,000
0301TH-XX Full Rate Production Lot IV (Including Engineering Reach Back)FFP$ 1,160,00030$34,800,000
0302Data In Support of LOT IVNSP$ - 00$0
0303Lot IV Spare PartsFFP$ 3,560,0001$3,560,000

Summary

L-9 - Unit Pricing Matrix
Summary
CLINDescriptionContract TypeBase YearOption 1Option 2Option 3Grand Total
Total$42,710,000$47,240,000$46,040,000$38,360,000$174,350,000
0X01TH-XX Full Rate Production Lot I (including Engineering Reach Back)FFP$ 32,480,000$ 41,760,000$ 41,760,000$ 34,800,000$150,800,000
0X02Data In Support of Lot INSP$ - 0$ - 0$ - 0$ - 0$0
0X03Lot I Spare Parts (including engine spares)FFP$ 3,560,000$ 4,280,000$ 4,280,000$ 3,560,000$15,680,000
0X04Peculiar Support EquipmentFFP$ 1,200,000$ 1,200,000$2,400,000
0X05Hoists$ 2,500,000$2,500,000
0X06Mission Planning SystemFFP$ 2,500,000$2,500,000
0X07Instructor Pilot TrainingFFP$ 250,000$250,000
0X08Maintenance Personnel TrainingFFP$ 100,000$100,000
0X09NATOPS DevelopmentFFP$ 100,000$100,000
0X10Data in Excess of FFF/OMITFFP$ 20,000$20,000

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