Attachment 6 - CTSO INC1 Price Matrix - 27JAN22.xlsx

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Attached to
Prototype Project Opportunity Notice (PPON) Close Terrain Shaping Obstacles (CTSO) Increment 1 (INC1)
Solicitation number
W15QKN-22-R-0JKH
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Attachment 6 - CTSO INC1 Price Matrix - 15DEC21.xlsx XLSX spreadsheet
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Attachment 8 - Business Status Certification.pdf PDF
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Price Evaluation

Factor 4 - Cost/Price- Price Matrix
For Internal Use: Check-SumContractor Company Name:Total Proposed solution cost plus fixed fee:$0.00= Formula or No Input Required - Do Not Change
= Input Required
TaskMilestone #Activity/Cost ElementYear 1Year 2Year 3Year 4Year 5Total
Applicable YearUnits in DollarsUnits in DollarsUnits in DollarsUnits in DollarsUnits in Dollars
1Task 16.1TA CAVM + TA Launch Module - Hardware Development - Year 1
6.2TA CAVM + TA Launch Module - Hardware Development - Year 2
6.3TA CAVM + TA Launch Module - Hardware Development - Year 3
6.4TA CAVM + TA Launch Module - Software Development - Year 1
6.5TA CAVM + TA Launch Module - Software Development - Year 2
6.6TA CAVM + TA Launch Module - Software Development - Year 3
6.7MTSO/DTSO Analysis - Year 2
6.8MTSO/DTSO Analysis - Year 3
6.9RCS - Software Development - Year 1
6.10RCS - Software Development - Year 2
6.11RCS - Software Development - Year 3
6.12Safety Device - Hardware Development - Year 1
6.13Safety Device - Hardware Development - Year 2
6.14Safety Device - Hardware Development - Year 3
6.15Safety Device - Software Development - Year 1
6.16Safety Device - Software Development - Year 2
6.17Safety Device - Software Development - Year 3
6.18Planning Tool - Software Development - Year 1
6.19Planning Tool - Software Development - Year 2
6.20Planning Tool - Software Development - Year 3
6.21Training - Year 1
6.22Training - Year 2
6.23Training - Year 3
6.32CTSO Increment 1 - Systems/Engineering/Management - Year 1
6.33CTSO Increment 1 - Systems/Engineering/Management - Year 2
6.34CTSO Increment 1 - Systems/Engineering/Management - Year 3
6.35CTSO Increment 1 - Systems/Engineering/Management - Year 4
6.36CTSO Increment 1 - Systems/Engineering/Management - Year 5
6.37Supply Chain Development - Year 2
6.38Supply Chain Development - Year 3
6.39Test and Evaluation - Year 1
6.40Test and Evaluation - Year 2
6.41Test and Evaluation - Year 3
6.42Soldier Touch Points - Year 1
6.43Soldier Touch Points - Year 2
Sum - Task 1$0.00$0.00$0.00$0.00$0.00$0.00
Task 2/36.24CTSO Increment Prototype Build C-SVT- Year 2
6.25CTSO Increment Prototype Build G-SVT- Year 3
6.26CTSO Increment Prototype Build G-SVT- Year 4
6.27CTSO Increment Prototype Build G-SVT- Year 5
6.28Safety Device Prototypes - Year 2
6.44Soldier Touch Points - Year 3
6.30Safety Device Prototypes - Year 4
6.28CTSO Increment 1 - C-SVT - Year 2
16.29CTSO Increment 1 - G-SVT- Year 3
16.30CTSO Increment 1 - G-SVT- Year 4
16.31CTSO Increment 1 - G-SVT- Year 5
16.47Sequential and Transportation Test Summary - Deliverable
16.73IOT&E Test Readiness Report - Deliverable Year 4
Sum - Tasks 2/3$0.00$0.00$0.00$0.00$0.00$0.00
16.48Receiving Location - Year 1
6.49Receiving Location - Year 2
Task 46.50Receiving Location - Year 3
6.51Self-Location - Year 1
6.52Self-Location - Year 2
6.53Self-Location - Year 3
6.54Arming Options - Year 1
6.55Arming Options - Year 2
6.56Arming Options - Year 3
6.57Initiating SAVo XM343 - Year 1
6.58Initiating SAVo XM343 - Year 2
6.59Initiating SAVo XM343 - Year 3
6.60Obstacle Management - Year 1
6.61Obstacle Management - Year 2
6.62Obstacle Management - Year 3
6.63Defense Exportability Features - Year 1
6.64Defense Exportability Features - Year 2
6.65Defense Exportability Features - Year 3
6.66Manufacturing Readiness Assessment - Year 1
6.67Manufacturing Readiness Assessment - Year 2
6.68Manufacturing Readiness Assessment - Year 3
Sum - Task 4$0.00$0.00$0.00$0.00$0.00$0.00
1Task 5/66.69CTSO Increment 1 - C-SVT - Year 2
16.70CTSO Increment 1 - G-SVT - Year 3
6.71CTSO Increment 1 - G-SVT - Year 4
16.72CTSO Increment 1 - G-SVT - Year 5
Sum - Tasks 5/6$0.00$0.00$0.00$0.00$0.00$0.00
1Task 76.74CTSO Increment 3 - Year 1
16.75CTSO Increment 3 - Year 2
6.76CTSO Increment 3 - Systems/Engineering/Management - Year 1
16.77CTSO Increment 3 - Systems/Engineering/Management - Year 2
16.78CTSO Increment 3 - Prototyping of RGV Delivery Concepts - Year 1
16.79CTSO Increment 3 - Prototyping of RGV Delivery Concepts - Year 2
16.80CTSO Increment 3 - Prototyping of RGV Delivery Concepts - Year 3
Sum - Task 7$0.00$0.00$0.00$0.00$0.00$0.00
1Task 86.81CTSO Increment 3 - Test & Evaluation - Year 1
16.82CTSO Increment 3 - Test & Evaluation - Year 2
Sum - Task 8$0$0$0$0$0$0.00
Calculations for TableTotal Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$0.00
ROM$ - 0$ - 0$ - 0$0.00

Table

Contractor Company Name:0
Year 1Year 2Year 3Year 4Year 5Total
Total Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ROM$ - 0$ - 0$ - 0$ - 0

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