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QTY - Base & Options Hardware, Transmissions Hardware, TCMs Hardware, Shift Tower Hardware, TEC Cable 12635593 Hardware, TEC Cable 12635594
| Award: | CY20/CY21 | CY21/CY22 | CY22/CY23 | CY23/CY24 | CY24/CY25 | | Award: | CY20/CY21 | CY21/CY22 | CY22/CY23 | CY23/CY24 | CY24/CY25 | | Award: | CY20/CY21 | CY21/CY22 | CY22/CY23 | CY23/CY24 | CY24/CY25 | | Award: | CY20/CY21 | CY21/CY22 | CY22/CY23 | CY23/CY24 | CY24/CY25 | | Award: | CY20/CY21 | CY21/CY22 | CY22/CY23 | CY23/CY24 | CY24/CY25 | |
| Estimated Deliveries | Base Year | Opt 1 | Opt 2 | Opt 3 | Opt 4 | Total | Estimated Deliveries | Base Year | Opt 1 | Opt 2 | Opt 3 | Opt 4 | Total | Estimated Deliveries | Base Year | Opt 1 | Opt 2 | Opt 3 | Opt 4 | Total | Estimated Deliveries | Base Year | Opt 1 | Opt 2 | Opt 3 | Opt 4 | Total | Estimated Deliveries | Base Year | Opt 1 | Opt 2 | Opt 3 | Opt 4 | Total |
| CY20/CY21 | 624 | | | | | 624 | CY20/CY21 | 374 | | | | | 374 | CY20/CY21 | 190 | | | | | 190 | CY20/CY21 | 224 | | | | | 224 | CY20/CY21 | 224 | | | | | 224 |
| CY21/CY22 | | 935 | | | | 935 | CY21/CY22 | | 685 | | | | 685 | CY21/CY22 | | 491 | | | | 491 | CY21/CY22 | | 538 | | | | 538 | CY21/CY22 | | 538 | | | | 538 |
| CY22/CY23 | | | 878 | | | 878 | CY22/CY23 | | | 628 | | | 628 | CY22/CY23 | | | 438 | | | 438 | CY22/CY23 | | | 478 | | | 478 | CY22/CY23 | | | 478 | | | 478 |
| CY23/CY24 | | | | 934 | | 934 | CY23/CY24 | | | | 684 | | 684 | CY23/CY24 | | | | 425 | | 425 | CY23/CY24 | | | | 546 | | 546 | CY23/CY24 | | | | 546 | | 546 |
| CY24/CY25 | | | | | 904 | 904 | CY24/CY25 | | | | | 654 | 654 | CY24/CY25 | | | | | 438 | 438 | CY24/CY25 | | | | | 504 | 504 | CY24/CY25 | | | | | 504 | 504 |
| Total | 624 | 935 | 878 | 934 | 904 | 4,275 | Total | 374 | 685 | 628 | 684 | 654 | 3,025 | Total | 190 | 491 | 438 | 425 | 438 | 1,982 | Total | 224 | 538 | 478 | 546 | 504 | 2,290 | Total | 224 | 538 | 478 | 546 | 504 | 2,290 |
| STS Hours | | | | | |
| Award: | CY20/CY21 | CY21/CY22 | CY22/CY23 | CY23/CY24 | CY24/CY25 | |
| Estimated POP | Base Year | Opt 1 | Opt 2 | Opt 3 | Opt 4 | Total |
| CY20/CY21 | 77,715 | | | | | 77,715 |
| CY21/CY22 | | 88,225 | | | | 88,225 |
| CY22/CY23 | | | 88,225 | | | 88,225 |
| CY23/CY24 | | | | 80,718 | | 80,718 |
| CY24/CY25 | | | | | 70,207 | 70,207 |
| Total | 77,715 | 88,225 | 88,225 | 80,718 | 70,207 | 405,090 |
&"-,Bold"&9File: &F Tab: &A Created: 04/21/14 &"-,Bold"&18THOR II Base and Option Qtys CY15-CY19 &"-,Bold"&9&D &T
Page &P of &N &"-,Bold"&14Attachment 009
Pricing
CLIN Type Base or Option Calendar Year (CY) Item/Description NSN MP/N QTY Unit Price Extended Notes Assume overall delivery as follows:
Transmissions: 65% York PA, 29% Herlong CA, 6% New Boston TX TCM: 91% York PA, 9% New Boston TX Shift Tower: 86% York PA, 14% New Boston TX TEC Cables: 88% York PA, 12% New Boston TX
| 1010AA | FFP | Base | CY20/CY21 | HMPT 800 Reman Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 84 | $ - 0 |
| 1011AA | FFP | Base | CY20/CY21 | HMPT 800 Upgrade Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 251 | $ - 0 |
| 1011AB | FFP | Base | CY20/CY21 | HMPT 800 Upgrade Transmission in Refurb Container RRAD | 2520-01-626-5061 | 57K0776 | 120 | $ - 0 |
| 1012AA | FFP | Base | CY20/CY21 | HMPT 800 New Transmission in New Container | 2520-01-626-5061 | 57K0776 | 169 | $ - 0 |
| 1013AA | CPFF | Base | CY20/CY21 | RRAD Production 10/mth | N/A | N/A | 120 | $ - 0 |
| 1020AA | FFP | Base | CY20/CY21 | TCM | 2520-01-627-6468 | 12446650 | 374 | $ - 0 |
| 1030AA | FFP | Base | CY20/CY21 | Shift Tower | 2520-01-465-5184 | 12446242 | 190 | $ - 0 |
| 1040AA | FFP | Base | CY20/CY21 | TEC Cable (BFVS) | Not Available | 12635593 | 224 | $ - 0 |
| 1050AA | FFP | Base | CY20/CY21 | TEC Cable (BFVS) | Not Available | 12635594 | 224 | $ - 0 |
| 1101AA | STS | Base | CY20/CY21 | STS | Not Available | Not Available | 77,715 | $ - 0 |
| 2010AA | FFP | Option 1 | CY21/CY22 | HMPT 800 Reman Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 19 | $ - 0 |
| 2011AA | FFP | Option 1 | CY21/CY22 | HMPT 800 Upgrade Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 568 | $ - 0 |
| 2011AB | FFP | Option 1 | CY21/CY22 | HMPT 800 Upgrade Transmission in Refurb Container RRAD | 2520-01-626-5061 | 57K0776 | 120 | $ - 0 |
| 2012AA | FFP | Option 1 | CY21/CY22 | HMPT 800 New Transmission in New Container | 2520-01-626-5061 | 57K0776 | 228 | $ - 0 |
| 2013AA | CPFF | Option 1 | CY21/CY22 | RRAD Production 10/mth | N/A | N/A | 120 | $ - 0 |
| 2020AA | FFP | Option 1 | CY21/CY22 | TCM | 2520-01-627-6468 | 12446650 | 685 | $ - 0 |
| 2030AA | FFP | Option 1 | CY21/CY22 | Shift Tower | 2520-01-465-5184 | 12446242 | 491 | $ - 0 |
| 2040AA | FFP | Option 1 | CY21/CY22 | TEC Cable (BFVS) | Not Available | 12635593 | 538 | $ - 0 |
| 2050AA | FFP | Option 1 | CY21/CY22 | TEC Cable (BFVS) | Not Available | 12635594 | 538 | $ - 0 |
| 2101AA | CPFF | Option 1 | CY21/CY22 | STS | Not Available | Not Available | 88,225 | $ - 0 |
| 3010AA | FFP | Option 2 | CY22/CY23 | HMPT 800 Reman Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 30 | $ - 0 |
| 3011AA | FFP | Option 2 | CY22/CY23 | HMPT 800 Upgrade Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 514 | $ - 0 |
| 3011AB | FFP | Option 2 | CY22/CY23 | HMPT 800 Upgrade Transmission in Refurb Container RRAD | 2520-01-626-5061 | 57K0776 | 120 | $ - 0 |
| 3012AA | FFP | Option 2 | CY22/CY23 | HMPT 800 New Transmission in New Container | 2520-01-626-5061 | 57K0776 | 214 | $ - 0 |
| 3013AA | CPFF | Option 2 | CY22/CY23 | RRAD Production 10/mth | N/A | N/A | 120 | $ - 0 |
| 3020AA | FFP | Option 2 | CY22/CY23 | TCM | 2520-01-627-6468 | 12446650 | 628 | $ - 0 |
| 3030AA | FFP | Option 2 | CY22/CY23 | Shift Tower | 2520-01-465-5184 | 12446242 | 438 | $ - 0 |
| 3040AA | FFP | Option 2 | CY22/CY23 | TEC Cable (BFVS) | Not Available | 12635593 | 478 | $ - 0 |
| 3050AA | FFP | Option 2 | CY22/CY23 | TEC Cable (BFVS) | Not Available | 12635594 | 478 | $ - 0 |
| 3101AA | CPFF | Option 2 | CY22/CY23 | STS | Not Available | Not Available | 88,225 | $ - 0 |
| 4010AA | FFP | Option 3 | CY23/CY24 | HMPT 800 Reman Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 55 | $ - 0 |
| 4011AA | FFP | Option 3 | CY23/CY24 | HMPT 800 Upgrade Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 550 | $ - 0 |
| 4011AB | FFP | Option 3 | CY23/CY24 | HMPT 800 Upgrade Transmission in Refurb Container RRAD | 2520-01-626-5061 | 57K0776 | 120 | $ - 0 |
| 4012AA | FFP | Option 3 | CY23/CY24 | HMPT 800 New Transmission in New Container | 2520-01-626-5061 | 57K0776 | 209 | $ - 0 |
| 4013AA | CPFF | Option 3 | CY23/CY24 | RRAD Production 10/mth | N/A | N/A | 120 | $ - 0 |
| 4020AA | FFP | Option 3 | CY23/CY24 | TCM | 2520-01-627-6468 | 12446650 | 684 | $ - 0 |
| 4030AA | FFP | Option 3 | CY23/CY24 | Shift Tower | 2520-01-465-5184 | 12446242 | 425 | $ - 0 |
| 4040AA | FFP | Option 3 | CY23/CY24 | TEC Cable (BFVS) | Not Available | 12635593 | 546 | $ - 0 |
| 4050AA | FFP | Option 3 | CY23/CY24 | TEC Cable (BFVS) | Not Available | 12635594 | 546 | $ - 0 |
| 4101AA | CPFF | Option 3 | CY23/CY24 | STS | Not Available | Not Available | 80,718 | $ - 0 |
| 5010AA | FFP | Option 4 | CY24/CY25 | HMPT 800 Reman Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 65 | $ - 0 |
| 5011AA | FFP | Option 4 | CY24/CY25 | HMPT 800 Upgrade Transmission in Refurb Container | 2520-01-626-5061 | 57K0776 | 502 | $ - 0 |
| 5011AB | FFP | Option 4 | CY24/CY25 | HMPT 800 Upgrade Transmission in Refurb Container RRAD | 2520-01-626-5061 | 57K0776 | 120 | $ - 0 |
| 5012AA | FFP | Option 4 | CY24/CY25 | HMPT 800 New Transmission in New Container | 2520-01-626-5061 | 57K0776 | 217 | $ - 0 |
| 5013AA | CPFF | Option 4 | CY24/CY25 | RRAD Production 10/mth | N/A | N/A | 120 | $ - 0 |
| 5020AA | FFP | Option 4 | CY24/CY25 | TCM | 2520-01-627-6468 | 12446650 | 654 | $ - 0 |
| 5030AA | FFP | Option 4 | CY24/CY25 | Shift Tower | 2520-01-465-5184 | 12446242 | 438 | $ - 0 |
| 5040AA | FFP | Option 4 | CY24/CY25 | TEC Cable (BFVS) | Not Available | 12635593 | 504 | $ - 0 |
| 5050AA | FFP | Option 4 | CY24/CY25 | TEC Cable (BFVS) | Not Available | 12635594 | 504 | $ - 0 |
| 5101AA | CPFF | Option 4 | CY24/CY25 | STS | Not Available | Not Available | 70,207 | $ - 0 |
6005AA CPFF Option 5 CY 19 STS 31,250 hrs
&"-,Bold"&9File: &F Tab: &A
| Created: 05/30/14 | &"-,Bold"&18THOR II Pricing Matrix |
| FOB Destimation - York | &"-,Bold"&9&D &T |
Page &P of &N &"-,Bold"&14Attachment 009
STS Pricing
| Options | Estimated POP | Hours | | Estimated % of CPFF | Estimated Cost | Fixed Fee | CPFF |
| Base | CY20/CY21 | 77,715 | Labor | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Material | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | ODCs | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Total | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| Options | Estimated POP | Hours | | Estimated % of CPFF | Estimated Cost | Fixed Fee | CPFF |
| Option 1 | CY21/CY22 | 88,225 | Labor | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Material | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | ODCs | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Total | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| Options | Estimated POP | Hours | | Estimated % of CPFF | Estimated Cost | Fixed Fee | CPFF |
| Option 2 | CY22/CY23 | 88,225 | Labor | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Material | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | ODCs | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Total | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| Options | Estimated POP | Hours | | Estimated % of CPFF | Estimated Cost | Fixed Fee | CPFF |
| Option 3 | CY23/CY24 | 80,718 | Labor | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Material | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | ODCs | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Total | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| Options | Estimated POP | Hours | | Estimated % of CPFF | Estimated Cost | Fixed Fee | CPFF |
| Option 4 | CY24/CY25 | 70,207 | Labor | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Material | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | ODCs | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | | Total | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| Options | Hours | | Estimated % of CPFF | Estimated Cost | Fixed Fee | CPFF |
| CY20-CY25 - Grand Total | 405,090 | Labor | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | Material | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | ODCs | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
| | Total | ERROR:#DIV/0! | $ - 0 | $ - 0 | $ - 0 |
&"-,Bold"&9File: &F Tab: &A Created: 04/23/14 &"-,Bold"&18THOR II Pricing Matrix STS Hours (Options) Mix between Labor, Material and ODCs are Estimates ONLY &"-,Bold"&9&D &T
Page &P of &N &"-,Bold"&14Attachment 009
Range Pricing
| Transmission, Upgrade | | | | | | | Transmission, Reman | | | | | | | Transmission, New | | | | | |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 | | Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 | | Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) | | (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) | | (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) |
| Base, CY20/CY21 | | | | | | | Base, CY20/CY21 | | | | | | | Base, CY20/CY21 | | | | | | |
| Option 1, CY21/CY22 | | | | | | | Option 1, CY21/CY22 | | | | | | | Option 1, CY21/CY22 | | | | | | |
| Option 2, CY22/CY23 | | | | | | | Option 2, CY22/CY23 | | | | | | | Option 2, CY22/CY23 | | | | | | |
| Option 3, CY23/CY24 | | | | | | | Option 3, CY23/CY24 | | | | | | | Option 3, CY23/CY24 | | | | | | |
| Option 4, CY24/CY25 | | | | | | | Option 4, CY24/CY25 | | | | | | | Option 4, CY24/CY25 | | | | | | |
| TCM | | | | | | | Transmission 10/Month RRAD CPFF |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 | | |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) | | |
| Base, CY20/CY21 | | | | | | | Base, CY20/CY21 | |
| Option 1, CY21/CY22 | | | | | | | Option 1, CY21/CY22 | |
| Option 2, CY22/CY23 | | | | | | | Option 2, CY22/CY23 | |
| Option 3, CY23/CY24 | | | | | | | Option 3, CY23/CY24 | |
| Option 4, CY24/CY25 | | | | | | | Option 4, CY24/CY25 | |
| Shift Tower | | | | | | | Transmission 5/Month RRAD CPFF |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 | | |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) | | |
| Base, CY20/CY21 | | | | | | | Base, CY20/CY21 | |
| Option 1, CY21/CY22 | | | | | | | Option 1, CY21/CY22 | |
| Option 2, CY22/CY23 | | | | | | | Option 2, CY22/CY23 | |
| Option 3, CY23/CY24 | | | | | | | Option 3, CY23/CY24 | |
| Option 4, CY24/CY25 | | | | | | | Option 4, CY24/CY25 | |
| TEC Cable, 12635593 | | | | | |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) |
| Base, CY20/CY21 | | | | | | |
| Option 1, CY21/CY22 | | | | | | |
| Option 2, CY22/CY23 | | | | | | |
| Option 3, CY23/CY24 | | | | | | |
| Option 4, CY24/CY25 | | | | | | |
| TEC Cable, 12635594 | | | | | |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) |
| Base, CY20/CY21 | | | | | | |
| Option 1, CY21/CY22 | | | | | | |
| Option 2, CY22/CY23 | | | | | | |
| Option 3, CY23/CY24 | | | | | | |
| Option 4, CY24/CY25 | | | | | | |
| Container New | | | | | |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) |
| Base, CY20/CY21 | | | | | | |
| Option 1, CY21/CY22 | | | | | | |
| Option 2, CY22/CY23 | | | | | | |
| Option 3, CY23/CY24 | | | | | | |
| Option 4, CY24/CY25 | | | | | | |
| Container Reman | | | | | |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) |
| Base, CY20/CY21 | | | | | | |
| Option 1, CY21/CY22 | | | | | | |
| Option 2, CY22/CY23 | | | | | | |
| Option 3, CY23/CY24 | | | | | | |
| Option 4, CY24/CY25 | | | | | | |
| Container Skid | | | | | |
| Range 1 | Range 2 | Range 3 | Range 4 | Range 5 | Range 6 |
| (1-59) | (60-119) | (120-239) | (240-479) | (480-719) | (720+) |
| Base, CY20/CY21 | | | | | | |
| Option 1, CY21/CY22 | | | | | | |
| Option 2, CY22/CY23 | | | | | | |
| Option 3, CY23/CY24 | | | | | | |
| Option 4, CY24/CY25 | | | | | | |