Attach0027__Delivery_Scenario.xls
XLS spreadsheet 44 KB Posted
- Solicitation number
- W31P4Q-17-R-0046
About this file
This document contains a federal contract opportunity and related delivery scenario spreadsheet. The Hydra-70 Rocket System FY 19-23 Production and Engineering Services opportunity posted by the Joint Attack Munition Systems Project Office seeks industry feedback on a draft RFP through an industry day on March 27, 2018. Interested parties must register by March 13 for the open forum meeting and potential one-on-one sessions at KBRWyle in Huntsville, AL. The attached delivery scenario spreadsheet depicts a sample 18-month lead time and 12-month delivery schedule for 242,500 Hydra-70 items under various CLINs if awarded on August 30, 2019, with required monthly deliveries starting in month 19. Maximum monthly and annual delivery quantities are specified for different warhead and rocket types.
Attachment 0027 Delivery Scenario 0046
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Hydra-70 Contract jan 2018
| CONTRACT Delivery Build Month | M255A2 AUR | M151 AUR | M274 AUR | M278 AUR | M156 AUR | Mk66 Mod4 Motor In Mk706 Container | Mk66 Mod4 Motor In Wood Box | Total MOTORS | M151 Whd | M156 Whd | WTU-1/B Whd | ||
| CLIN | CLIN 0014 | CLIN 0001 | CLIN 0008 | CLIN 0019 | CLIN 0009 | CLIN 0021 | CLIN 0022 | CLIN 0030 | CLIN 0026 | CLIN 0027 | |||
| MONTH | Scenario Qty | 40,000 | 30,000 | 30,000 | 2,500 | 2,000 | 38,000 | 88,000 | 230,500 | 2,000 | 2,000 | 8,000 | |
| Est Award 30 Aug 2019 | Aug-19 | ||||||||||||
| 1 | 1st month lead-time | Sep-19 | |||||||||||
| 2 | FY20 | Oct-19 | |||||||||||
| 3 | Nov-19 | ||||||||||||
| 4 | Dec-19 | ||||||||||||
| 5 | Jan-20 | ||||||||||||
| 6 | Feb-20 | ||||||||||||
| 7 | Mar-20 | ||||||||||||
| 8 | Apr-20 | ||||||||||||
| 9 | May-20 | ||||||||||||
| 10 | Jun-20 | ||||||||||||
| 11 | Jul-20 | ||||||||||||
| 12 | Aug-20 | ||||||||||||
| 13 | Sep-20 | ||||||||||||
| 14 | FY21 | Oct-20 | |||||||||||
| 15 | Nov-20 | ||||||||||||
| 16 | Dec-20 | ||||||||||||
| 17 | Jan-21 | ||||||||||||
| 18 | 18 month lead-time | Feb-21 | |||||||||||
| 19 | First Contract Deliv Reqt | Mar-21 | 3,326 | 7,250 | 10,576 | ||||||||
| 20 | Apr-21 | 3,334 | 10,250 | 13,584 | |||||||||
| 21 | May-21 | 3,334 | 10,250 | 13,584 | |||||||||
| 22 | Jun-21 | 3,334 | 2,000 | 9,250 | 14,584 | ||||||||
| 23 | Jul-21 | 3,334 | 2,000 | 10,250 | 15,584 | ||||||||
| 24 | Aug-21 | 3,334 | 2,000 | 10,250 | 15,584 | 4,000 | |||||||
| 25 | Sep-21 | 3,334 | 2,000 | 3,000 | 10,250 | 18,584 | |||||||
| 26 | FY22 | Oct-21 | 3,334 | 5,000 | 11,250 | 19,584 | 2,000 | 4,000 | |||||
| 27 | Nov-21 | 3,334 | 5,000 | 5,000 | 2,000 | 11,250 | 26,584 | ||||||
| 28 | Dec-21 | 3,334 | 5,000 | 5,000 | 2,500 | 11,250 | 27,084 | 2,000 | |||||
| 29 | Jan-22 | 3,334 | 7,000 | 5,000 | 12,250 | 27,584 | |||||||
| 30 | Feb-22 | 3,334 | 7,000 | 5,000 | 12,250 | 27,584 | |||||||
| Totals: | 40,000 | 30,000 | 30,000 | 2,500 | 2,000 | 38,000 | 88,000 | 2,000 | 2,000 | 8,000 | |||
| Total Motors: | 230,500 | ||||||||||||
| Total Items: | 242,500 | ||||||||||||
| The spreadsheet above represents an FY19 Buy Scenario depicting the contract delivery requirements to be DD250'd with DCMA sign-off by the end of each month. | |||||||||||||
| As a scenario only (not actual), a depcited contract award is made on 30 Aug 2019 procuring 242,500 Hydra-70 items. | |||||||||||||
| After contract award there is an 18 month Lead Time and then 12 months to deliver all of the contract requirements for that order. | |||||||||||||
| The scenario depicts after the associated 18 month lead time, first contract deliveries would be required starting in month 19 which would be 3,326 M255A2 rockets plus 7,250 M66 Mod4 motors. | |||||||||||||
| Below is a Summary of what is stated in the RFP Section F-1 "Delivery Requirements of Hardware." | |||||||||||||
| Delivery Requirements after 18 month lead time | No More Than / Quantities per any single delivery month | No More Than Quantities per any 12 month delivery | |||||||||||
| All CLINs Containing a Motor | 35,000 | 400,000 | |||||||||||
| All CLINs Containing Cargo Warheads | |||||||||||||
| M255A1 / M255A2 / Mk149 / M264 | 3,334 | 40,000 | |||||||||||
| All CLINs Containing Flare Warheads | |||||||||||||
| M257 / M278 | 3,334 | 40,000 | |||||||||||
| CLINs Containing Unitary Warheads | |||||||||||||
| M151 / M274 / WTU-1B | 20,000 | 240,000 | |||||||||||
| CLIN Containing M229 Rockets: | 3,334 | 40,000 | |||||||||||
| All CLINs containing M156 Warheads | 3,334 | 40,000 | |||||||||||
| All CLINs containing M282 Warheads | 834 | 10,000 | |||||||||||
| CLIN containing Guided Surface Attack | 834 | 10,000 |
File details come from the government source that posted it. Updated .