Attachment_0008_Price_Model_Amendment_0003-17_Jan_2018.xlsx

XLSX spreadsheet 202 KB Posted Jan 18, 2018

Attached to: ELECTRO-OPTIC / INFRARED / LASER DESIGNATOR PAYLOAD PRODUCTION AND SYSTEM SUPPORT
Solicitation number: W909MY17R0016
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Attachment 0008-Price Model

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File	Type	Posted
A01-W909MY17R0016-0007-Amendment_0007.pdf	PDF	Jan 31, 2018
Questions_and_Answers-Amendment_0007.pdf	PDF	Jan 31, 2018
W909MY17R0016-0006-Amendment_0006.pdf	PDF	Jan 30, 2018
Attachment_0001_-__Performance_Work_Statement_20180130_Revised.pdf	PDF	Jan 30, 2018
W909MY17R0016-Amendment_0005.pdf	PDF	Jan 29, 2018
Question_and_Answer-Amendment_0005.pdf	PDF	Jan 29, 2018
Amendment_0004-Questions_and_Answers_20180124.pdf	PDF	Jan 24, 2018
Amendment_0004-Questions_and_Answers_20180123.pdf	PDF	Jan 23, 2018
W909MY17R0016-Amendment_0004.pdf	PDF	Jan 23, 2018
Attachment_0002_-_Performance_Based_Specification_20180123_Revised.pdf	PDF	Jan 23, 2018
Attachment_0008_Price_Model_Amendment_0004-22_Jan_2018.xlsx	XLSX spreadsheet	Jan 23, 2018
Amendment_0004-Questions_and_Answers.pdf	PDF	Jan 19, 2018
W909MY17R0016-Amendment_0003-20180118.pdf	PDF	Jan 18, 2018
Amendment_0003_-_Consolidated_Questions_and_Answers_20180110.pdf	PDF	Jan 18, 2018
Exhibit_A-CDRLs_20180108.pdf	PDF	Jan 11, 2018
Attachment_0001_-__Performance_Work_Statement_20180104_Revised.pdf	PDF	Jan 11, 2018
Attachment_0005_DD254.pdf	PDF	Jan 11, 2018
Attachment_0002_-_Performance_Based_Specification_20180103_Revised.pdf	PDF	Jan 11, 2018
W909MY17R0016-Amendment_0002.pdf	PDF	Jan 11, 2018
Attachment_0008_Price_Model_2018-01-03_Revised.xlsx	XLSX spreadsheet	Jan 11, 2018
alignment_tool-Response_to_Q._45.pdf	PDF	Jan 10, 2018
Stanchion_rigid-Response_to_Q.45.pdf	PDF	Jan 10, 2018
Amendment_0002_-_Consolidated_Questions_and_Answers_20180110.pdf	PDF	Jan 10, 2018
main_plate-Response_to_Q.45.pdf	PDF	Jan 10, 2018
CSP_camera_arm-Response_to_Q.45.PDF	PDF	Jan 10, 2018
W909MY17R0016-Amendment_0001.pdf	PDF	Dec 20, 2017
Questions_and_Answers-Amendment_0001.pdf	PDF	Dec 20, 2017
Attachment_0002_-_Performance_Based_Specification_171117_FINAL.pdf	PDF	Dec 13, 2017
Attachment_0006-Test_Plan-20171207.PDF	PDF	Dec 13, 2017
Attachment_0001_-__Performance_Work_Statement_20171213.pdf	PDF	Dec 13, 2017
0-W909MY17R0016.pdf	PDF	Dec 13, 2017
Attachment_0009_Past_Performance_Questionairre.docx	DOCX document	Dec 13, 2017
Attachment_0007_Integration_Schedule_Events.pdf	PDF	Dec 13, 2017
Attachment_0005_DD254.pdf	PDF	Dec 13, 2017
Attachment_0010_-_Non_disclosure_Agreement_(NDA)-for_ICD_W909MY-17-R-0016.pdf	PDF	Dec 13, 2017
Attachment_0004-QASP.pdf	PDF	Dec 13, 2017
Exhibit_A-20171212.pdf	PDF	Dec 13, 2017
Attachment_0008_Price_Model_2017-12-13.xlsx	XLSX spreadsheet	Dec 13, 2017
Industry_Day_at_Yuma_Proving_Ground_Questions_and_Answers-Final.pdf	PDF	Dec 11, 2017
21-25_of_132.pdf	PDF	Dec 8, 2017
71-75_of_132.pdf	PDF	Dec 8, 2017
31-35_of_132.pdf	PDF	Dec 8, 2017
A07_-_Pre-Proposal_Conference_-_Shadow_Industry_Slides_at_YPG.PPTX	PPTX presentation	Dec 8, 2017
91-95_of_132.pdf	PDF	Dec 8, 2017
Photos_Industry_Day-YPG_6-10_of_132.pdf	PDF	Dec 8, 2017
106-110_of_132.pdf	PDF	Dec 8, 2017
61-65_of_132.pdf	PDF	Dec 8, 2017
101-105_of_132.pdf	PDF	Dec 8, 2017
26-30_of_132.pdf	PDF	Dec 8, 2017
Industry_Day_at_Yuma_Proving_Ground_Questions_and_Answers.pdf	PDF	Dec 8, 2017

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Total EOIR Pricing Model

Total Contract Cost ($K)
Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Total
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Maintenance Cost ($K)
Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Total
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Year 1

CLIN	PWS	Material Description	Quantity Description	Quantity Type	Quantity	Unit Price ($)	Extended Price		Notes (optional)	Key
0001	3.2.1	Payload	Fixed Quantities ordered with range pricing	each	11.0	$0	$0				Cell Requires Vendor Input
		Qty 1-5			1.1		$0	10%			Cell is Auto-Calculated
		Qty 6-10			1.1		$0	10%
		Qty 11-20			2.2		$0	20%
		Qty 21-42			4.4		$0	40%
		Qty 43-70			1.7		$0	15%
		Qty 71-100			0.6		$0	5%

0002	3.6.7.1.1.2.1	Minor Repair - Field Level Repair	Cost of single field level repair	each
		Basic			0.0	$0
		Intermediate			0.0	$0

0003	3.6.7.1.1.2.2	Moderate Repair - Depot Level Repair	Cost of a single depot level Moderate Repair	each
		Standard Depot Level Repair			0.0	$0
		Depot Level 01
		0.0		$0
		Depot Level 02
		0.0		$0
		Depot Level 03
		0.0		$0
		Depot Level 04
		0.0		$0
		Depot Level 05
		0.0		$0

0004	3.6.7.1.1.2.3	Major Repair	Cost of a single major repair	each
		Depot Level 06
		0.0		$0
		Depot Level 07
		0.0		$0

0005	3.2.1	Spares
		MWIR IR Sensor	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Color EO Camera	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Range Finder	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Designator	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Pointer	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Inertial Measurement Unit	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Gimbaled Turret	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Processing and Command / Control Electronics	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Optical element assemblies	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		External cabling and connectors	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%

0006	CDRL #	CDRL Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
B001	B001	Contractor’s Progress, Status and Management Report	Monthly report, priced per year	lot	1.0		$0
B002	B002	Integrated Master Schedule	Develop and maintain per PWS 3.1.1, priced per year	lot	1.0		$0
B003	B003	Conference Agenda	To be priced with each meeting CLIN
B004	B004	Presentation Material	To be priced with each meeting CLIN
B005	B005	Report, Record of Meeting/Minutes	To be priced with each meeting CLIN
B006	B006	Trip Report	NSP
B007	B007	Government Furnished Property and Contrator Acquired Property Master Report	Develop and maintain per PWS 3.1.6, priced per year	lot	1.0		$0
B008	B008	Contract Work Breakdown Structure (CWBS)	1 in Year 1	each	1.0		$0
B009	B009	Cost Data Summary Report (DD Form 1921)	1 per year, priced per report	each	1.0		$0
B010	B010	Functional Cost-Hour Report (DD Form 1921-1)	1 per year, priced per report	each	1.0		$0
B011	B011	Contractor Business Data Report (Form DD 1921-3)	1 per year, priced per report	each	1.0		$0
A001	A001	Scientific and Technical Report / Retrofits of Fielded Systems	Negotiated at TO level
A002	A002	Engineering Change Proposal – Class I, Major	NSP - Negotiated at TO Level upon Approval
A003	A003	Engineering Change Proposal – Class II, Minor	NSP - Negotiated at TO Level upon Approval
A004	A004	Request for Variance (RFV)	NSP
A005	A005	Notice of Revision	NSP
A006	A006	Environmental Stress Screening Report	1 in Year 1	each	1.0		$0
A007	A007	Acceptance Test Procedure	1 in Year 1	each	1.0		$0
A008	A008	Quality Assurance Plan	1 in Year 1	each	1.0		$0
A009	A009	Specification Requirement Verification Matrix (SRVM)	1 in Year 1	each	1.0		$0
A010	A010	Systems Engineering Management Plan	1 in Year 1	each	1.0		$0
A011	A011	Risk Analysis	1 in Year 1	each	1.0		$0
A012	A012	First Article Test Plans - Pre-PBR	1 in Year 1	each	1.0		$0
A013	A013	Reliability Test Plan - Pre-PBR	1 in Year 1	each	1.0		$0
A014	A014	Risk Analysis-Update	None in Year 1	each	0.0		$0
A015	A015	Systems Engineering Management Plan-Update	None in Year 1	each	0.0		$0
A016	A016	First Article Test Plans - Post-PBR	1 in Year 1	each	1.0		$0
A017	A017	Reliability Test Plan - Post-PBR	1 in Year 1	each	1.0		$0
A018	A018	Specification Requirement Verification Matrix (SRVM) Update	1 in Year 1	each	1.0		$0
A019	A019	Configuration Management Plan	1 in Year 1	each	1.0		$0
A020	A020	Configuration Status Accounting Information-As Built Data	1 in Year 1	each	1.0		$0
A021	A021	EO/IR/LD Payload Product Specification	1 in Year 1	each	1.0		$0
A022	A022	Interface Control Document	1 in Year 1	each	1.0		$0
A023	A023	Software Requirements Specification	1 in Year 1	each	1.0		$0
A024	A024	Software Version Description	1 in Year 1	each	1.0		$0
A025	A025	Reliability and Maintainability Predictions Report	Negotiated at TO level
A026	A026	Reliability Centered Maintenance (RCM) Analysis	1 in Year 1	each	1.0		$0
A027	A027	Failure Reporting Analysis and Corrective Action Report	Priced per report	each	1.0		$0
A028	A028	Technology Insertion	Negotiated at TO level
A029	A029	Payload Cybersecurity Posture	Priced per report	each	1.0		$0
A030	A030	Certificate of Volatility	NSP
A031	A031	First Article Test Procedures	1 in Year 1	each	1.0		$0
A032	A032	First Article Test Reports	1 in Year 1	each	1.0		$0
A033	A033	Reliability Test Procedures	1 in Year 1	each	1.0		$0
A034	A034	Reliability Test Report	1 in Year 1	each	1.0		$0
A035	A035	Failure Item Analysis Report	Priced per report	each	1.0		$0
A036	A036	Software Product Specification	1 in Year 1	each	1.0		$0
C001	C001	Field Service Representative Spare Parts List	1 in Year 1	each	1.0		$0
D001	D001	Level of Repair Analysis (LORA)	Develop and maintain per PWS 3.6.1.1, priced per year	lot	1.0		$0
D002	D002	Depot Maintenance Study	Negotiated at TO level
D003	D003	Bill of Materials	1 in Year 1	each	1.0		$0
D004	D004	Inventory Reports	Negotiated at TO level
D005	D005	Provisioning Parts Data	Negotiated at TO level
D006	D006	Maintenance Allocation Chart	Negotiated at TO level
D007	D007	Diminishing Manufacturing sources and Material Shortages (DMSMS) Management Plan	1 in Year 1	each	1.0		$0
D008	D008	Diminishing Manufacturing sources and Material Shortages (DMSMS) Implementation Plan	1 in Year 1	each	1.0		$0
D009	D009	Obsolescence Alert Notice	1 in Year 1	each	1.0		$0
D010	D010	Integrated Logistics Support Plan	Develop and maintain per PWS 3.6.4, priced per year	lot	1.0		$0
D011	D011	Software Transition Plan	1 in Year 1	each	1.0		$0
D012	D012	Item Unique Identification (IUID) Marking Plan	1 in Year 1	each	1.0		$0
D013	D013	Item Unique Identification Marking and Verification Report	1 in Year 1	each	1.0		$0
D014	D014	Maintenance Plan	0 in Year 1	each	0.0		$0
D015	D015	Depot Repair Inspection Report	1 per repair	each	0.0		$0
D016	D016	Repair Data Report	Negotiated at TO level
D017	D017	Reach Back Call Log	1 in Year 1	each	1.0		$0
D018	D018	Training Plan	1 in Year 1	each	1.0		$0
D019	D019	Technical Manuals	1 in Year 1	each	1.0		$0
D020	D020	Repair Parts and Special Tools List	1 in Year 1	each	1.0		$0
D021	D021	Training Materials	1 in Year 1	each	1.0		$0
D022	D022	Logistics Product Data Summaries	Negotiated at TO level
D023	D023	Data Accession List (DAL)	1 in Year 1	each	1.0		$0
D024	D024	Operations Security (OPSEC) Plan	1 in Year 1	each	1.0		$0
D025	D025	Program Protection Implementation Plan	Negotiated at TO level
D026	D026	Safety Assessment Report (SAR)	1 in Year 1	each	1.0		$0
CLIN	PWS #	PWS Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
0007	3.1.2	Post Award Meeting (PAM)	One Post Award Meeting NLT 10 Days after order	each	1		$0
0008	3.1.3	Program Management Review (PMR)	Four Quarterly PMRs per year	each	4		$0
0009	3.1.4	Integrated Product Teams (IPT)	Monthly IPTs	each	12		$0
0010	3.1.5	Technical Interchange Meeting	1 in Year 1	each	1		$0
0011	3.1.6	Government Furnished Property	1 in Year 1	each	1		$0
0012	3.2.2	Payload Associated Deliverable Materiel	NSP
0013	3.2.3	Retrofits of Fielded Systems	NSP
0014	3.3.1	Product Baseline Review (PBR)	One PBR NLT 40 days after order	each	1		$0
0015	3.3.4	Software Engineering Support	Incremental order, 10 labor hours per order, 10% FTE per year	each	19		$0
0016	3.4.1	Technology Insertion	Negotiated at TO Level
0017	3.4.2	Platform Integration Support	Priced per integration event, see PWS	each	1		$0
0018	3.5.1	Test & Evaluation Support	Priced per test event, see PWS	each	1		$0
0019	3.5.2	Test Readiness Review (TRR)	Priced per TRR event, see PWS	each	1		$0
0020	3.5.3	First Article Test (FAT)	Priced per test event	each	1		$0
0021	3.5.4	Reliability Testing	One event, see PWS	lot	1		$0
0022	3.6	Integrated Product Support	NSP
0023	3.6.1.2	Depot Analysis	None in Year 1	each	0		$0
0024	3.6.2.2	Inventory Report	1 in Year 1	each	1		$0
0025	3.6.2.3	Provisioning	Annual updates to	Annual order	1		$0
0026	3.6.3	Disposal	Disposal for One BER EOIRLD Payload Unit	each	1		$0
0027	3.6.4	Supply Chain Transition	Negotiated at TO Level
0028	3.6.7.1.1.4	Field Service Representatives (FSR)	52 weeks, 12 hours per day / 7 days a week, priced per FSR
		FSR - CONUS	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - AFRICOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - CENTCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - EUCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - PACOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - SOUTHCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
0029	3.6.7.1.1.5	Reach Back Support	Priced per month	Monthly	12		$0
0030	3.6.7.2.2	Validation	None in Year 1	each	1		$0
0031	3.6.7.2.4	Logistics Demonstration	CTR to perform up to two events for integration	each	1		$0
0032	3.6.7.2.5	Training Course	1 Class per year	each	1		$0
0033	3.6.7.2.6	Property Accountability	Annual support	Annual order	1		$0
0034	3.6.7.2.8	Human Systems Integration	Annual support	Annual order	1		$0
0035	3.6.7.2.9	Product Support Management Integrated Product Team (PSMIPT)	Monthly IPTs	Monthly	12		$0
0036	7.0	Program Protection Plan	1 in Year 1	each	1		$0
0037	3.2.2	Special Tooling & Test Equipment	A Lot of all special tooling and test IAW PWS (1 Lot = 1 System = 4 Payloads)	Lot	1		$0
0038		Contractor Manpower Reporting	NSP
0039		Engineering Support Services	Negotiated at TO Level

SUBTOTAL COST
Material - Payload	$0.00

Material - Total Maintenance	$0.00
Material - Minor Repair - Field Level Repair	$0.00
Material - Moderate Repair - Depot Level Repair	$0.00
Material - Major Repair	$0.00

Material - Spares $0.00

CDRLs $0.00

PWS $0.00

TOTAL COST $0.00

Year 2

CLIN	PWS	Material Description	Quantity Description	Quantity Type	Quantity	Unit Price ($)	Extended Price		Notes (optional)	Key
0001	3.2.1	Payload	Fixed Quantities ordered with range pricing	each	0.0	$0	$0				Cell Requires Vendor Input
		Qty 1-5			0.0		$0	10%			Cell is Auto-Calculated
		Qty 6-10			0.0		$0	10%
		Qty 11-20			0.0		$0	20%
		Qty 21-42			0.0		$0	40%
		Qty 43-70			0.0		$0	15%
		Qty 71-100			0.0		$0	5%

0002	3.6.7.1.1.2.1	Minor Repair - Field Level Repair	Cost of single field level repair	each
		Basic			1.0	$0
		Intermediate			1.0	$0

0003	3.6.7.1.1.2.2	Moderate Repair - Depot Level Repair	Cost of a single depot level Moderate Repair	each
		Standard Depot Level Repair			1.0	$0
		Depot Level 01
		1.0		$0
		Depot Level 02
		1.0		$0
		Depot Level 03
		1.0		$0
		Depot Level 04
		1.0		$0
		Depot Level 05
		1.0		$0

0004	3.6.7.1.1.2.3	Major Repair	Cost of a single major repair	each
		Depot Level 06
		1.0		$0
		Depot Level 07
		1.0		$0

0005	3.2.1	Spares
		MWIR IR Sensor	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Color EO Camera	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Range Finder	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Designator	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Pointer	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Inertial Measurement Unit	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Gimbaled Turret	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Processing and Command / Control Electronics	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Optical element assemblies	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		External cabling and connectors	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%

0006	CDRL #	CDRL Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
B001	B001	Contractor’s Progress, Status and Management Report	Monthly report, priced per year	lot	1.0		$0
B002	B002	Integrated Master Schedule	Develop and maintain per PWS 3.1.1, priced per year	lot	1.0		$0
B003	B003	Conference Agenda	To be priced with each meeting CLIN
B004	B004	Presentation Material	To be priced with each meeting CLIN
B005	B005	Report, Record of Meeting/Minutes	To be priced with each meeting CLIN
B006	B006	Trip Report	NSP
B007	B007	Government Furnished Property and Contrator Acquired Property Master Report	Develop and maintain per PWS 3.1.6, priced per year	lot	1.0		$0
B008	B008	Contract Work Breakdown Structure (CWBS)	0 in Year 2+	each	0.0		$0
B009	B009	Cost Data Summary Report (DD Form 1921)	1 per year, priced per report	each	1.0		$0
B010	B010	Functional Cost-Hour Report (DD Form 1921-1)	1 per year, priced per report	each	1.0		$0
B011	B011	Contractor Business Data Report (Form DD 1921-3)	1 per year, priced per report	each	1.0		$0
A001	A001	Scientific and Technical Report / Retrofits of Fielded Systems	Negotiated at TO level
A002	A002	Engineering Change Proposal – Class I, Major	NSP - Negotiated at TO Level upon Approval
A003	A003	Engineering Change Proposal – Class II, Minor	NSP - Negotiated at TO Level upon Approval
A004	A004	Request for Variance (RFV)	NSP
A005	A005	Notice of Revision	NSP
A006	A006	Environmental Stress Screening Report	0 in Year 2+	each	0.0		$0
A007	A007	Acceptance Test Procedure	0 in Year 2+	each	0.0		$0
A008	A008	Quality Assurance Plan	0 in Year 2+	each	0.0		$0
A009	A009	Specification Requirement Verification Matrix (SRVM)	0 in Year 2+	each	0.0		$0
A010	A010	Systems Engineering Management Plan	0 in Year 2+	each	0.0		$0
A011	A011	Risk Analysis	0 in Year 2+	each	0.0		$0
A012	A012	First Article Test Plans - Pre-PBR	0 in Year 2+	each	0.0		$0
A013	A013	Reliability Test Plan - Pre-PBR	0 in Year 2+	each	0.0		$0
A014	A014	Risk Analysis-Update	1 in Year 2+	each	1.0		$0
A015	A015	Systems Engineering Management Plan-Update	1 in Year 2+	each	1.0		$0
A016	A016	First Article Test Plans - Post-PBR	0 in Year 2+	each	0.0		$0
A017	A017	Reliability Test Plan - Post-PBR	0 in Year 2+	each	0.0		$0
A018	A018	Specification Requirement Verification Matrix (SRVM) Update	0 in Year 2+	each	0.0		$0
A019	A019	Configuration Management Plan	0 in Year 2+	each	0.0		$0
A020	A020	Configuration Status Accounting Information-As Built Data	0 in Year 2+	each	0.0		$0
A021	A021	EO/IR/LD Payload Product Specification	0 in Year 2+	each	0.0		$0
A022	A022	Interface Control Document	0 in Year 2+	each	0.0		$0
A023	A023	Software Requirements Specification	0 in Year 2+	each	0.0		$0
A024	A024	Software Version Description	0 in Year 2+	each	0.0		$0
A025	A025	Reliability and Maintainability Predictions Report	Negotiated at TO level
A026	A026	Reliability Centered Maintenance (RCM) Analysis	0 in Year 2+	each	0.0		$0
A027	A027	Failure Reporting Analysis and Corrective Action Report	Priced per report	each	1.0		$0
A028	A028	Technology Insertion	Negotiated at TO level
A029	A029	Payload Cybersecurity Posture	Priced per report	each	1.0		$0
A030	A030	Certificate of Volatility	NSP
A031	A031	First Article Test Procedures	0 in Year 2+	each	0.0		$0
A032	A032	First Article Test Reports	0 in Year 2+	each	0.0		$0
A033	A033	Reliability Test Procedures	0 in Year 2+	each	0.0		$0
A034	A034	Reliability Test Report	0 in Year 2+	each	0.0		$0
A035	A035	Failure Item Analysis Report	Priced per report	each	1.0		$0
A036	A036	Software Product Specification	0 in Year 2+	each	0.0		$0
C001	C001	Field Service Representative Spare Parts List	0 in Year 2+	each	0.0		$0
D001	D001	Level of Repair Analysis (LORA)	Develop and maintain per PWS 3.6.1.1, priced per year	lot	1.0		$0
D002	D002	Depot Maintenance Study	Negotiated at TO level
D003	D003	Bill of Materials	0 in Year 2+	each	0.0		$0
D004	D004	Inventory Reports	Negotiated at TO level
D005	D005	Provisioning Parts Data	Negotiated at TO level
D006	D006	Maintenance Allocation Chart	Negotiated at TO level
D007	D007	Diminishing Manufacturing sources and Material Shortages (DMSMS) Management Plan	0 in Year 2+	each	0.0		$0
D008		Intentionally left blank
D009	D009	Obsolescence Alert Notice	0 in Year 2+	each	0.0		$0
D010	D010	Integrated Logistics Support Plan	Develop and maintain per PWS 3.6.4, priced per year	lot	1.0		$0
D011	D011	Software Transition Plan	0 in Year 2+	each	0.0		$0
D012	D012	Item Unique Identification (IUID) Marking Plan	0 in Year 2+	each	0.0		$0
D013	D013	Item Unique Identification Marking and Verification Report	0 in Year 2+	each	0.0		$0
D014	D014	Maintenance Plan	1 in Year 2	each	1.0		$0
D015	D015	Depot Repair Inspection Report	1 per repair	each	10.0		$0
D016	D016	Repair Data Report	Negotiated at TO level
D017	D017	Reach Back Call Log	0 in Year 2+	each	0.0		$0
D018	D018	Training Plan	0 in Year 2+	each	0.0		$0
D019	D019	Technical Manuals	0 in Year 2+	each	1.0		$0
D020	D020	Repair Parts and Special Tools List	0 in Year 2+	each	0.0		$0
D021	D021	Training Materials	0 in Year 2+	each	0.0		$0
D022	D022	Logistics Product Data Summaries	Negotiated at TO level
D023	D023	Data Accession List (DAL)	0 in Year 2+	each	0.0		$0
D024	D024	Operations Security (OPSEC) Plan	0 in Year 2+	each	0.0		$0
D025	D025	Program Protection Implementation Plan	Negotiated at TO level
D026	D026	Safety Assessment Report (SAR)	0 in Year 2+	each	0.0		$0
CLIN	PWS #	PWS Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
0007	3.1.2	Post Award Meeting (PAM)	One Post Award Meeting NLT 10 Days after order	each	1		$0
0008	3.1.3	Program Management Review (PMR)	Four Quarterly PMRs per year	each	4		$0
0009	3.1.4	Integrated Product Teams (IPT)	Monthly IPTs	each	12		$0
0010	3.1.5	Technical Interchange Meeting	0 in Year 2+	each	0		$0
0011	3.1.6	Government Furnished Property	0 in Year 2+	each	0		$0
0012	3.2.2	Payload Associated Deliverable Materiel	NSP
0013	3.2.3	Retrofits of Fielded Systems	NSP
0014	3.3.1	Product Baseline Review (PBR)	One PBR NLT 40 days after order	each	1		$0
0015	3.3.4	Software Engineering Support	Incremental order, 10 labor hours per order, 10% FTE per year	each	19		$0
0016	3.4.1	Technology Insertion	Negotiated at TO Level
0017	3.4.2	Platform Integration Support	Priced per integration event, see PWS	each	1		$0
0018	3.5.1	Test & Evaluation Support	Priced per test event, see PWS	each	1		$0
0019	3.5.2	Test Readiness Review (TRR)	Priced per TRR event, see PWS	each	1		$0
0020	3.5.3	First Article Test (FAT)	Priced per test event	each	0		$0
0021	3.5.4	Reliability Testing	One event, see PWS	lot	1		$0
0022	3.6	Integrated Product Support	NSP
0023	3.6.1.2	Depot Analysis	1 in Year 2+	each	1		$0
0024	3.6.2.2	Inventory Report	0 in Year 2+	each	0		$0
0025	3.6.2.3	Provisioning	Annual updates to	Annual order	1		$0
0026	3.6.3	Disposal	Disposal for One BER EOIRLD Payload Unit	each	1		$0
0027	3.6.4	Supply Chain Transition	Negotiated at TO Level
0028	3.6.7.1.1.4	Field Service Representatives (FSR)	52 weeks, 12 hours per day / 7 days a week, priced per FSR
		FSR - CONUS	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - AFRICOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - CENTCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - EUCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - PACOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - SOUTHCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
0029	3.6.7.1.1.5	Reach Back Support	Priced per month	Monthly	12		$0
0030	3.6.7.2.2	Validation	1 in Year 2+	each	1		$0
0031	3.6.7.2.4	Logistics Demonstration	CTR to perform up to two events for integration	each	1		$0
0032	3.6.7.2.5	Training Course	1 Class per year	each	1		$0
0033	3.6.7.2.6	Property Accountability	Annual support	Annual order	1		$0
0034	3.6.7.2.8	Human Systems Integration	Annual support	Annual order	1		$0
0035	3.6.7.2.9	Product Support Management Integrated Product Team (PSMIPT)	Monthly IPTs	Monthly	12		$0
0036	7.0	Program Protection Plan	0 in Year 2+	each	0		$0
0037	3.2.2	Special Tooling & Test Equipment	A Lot of all special tooling and test IAW PWS (1 Lot = 1 System = 4 Payloads)	Lot	1		$0
0038		Contractor Manpower Reporting	NSP
0039		Engineering Support Services	Negotiated at TO Level

SUBTOTAL COST
Material - Payload	$0.00

Material - Total Maintenance	$0.00
Material - Minor Repair - Field Level Repair	$0.00
Material - Moderate Repair - Depot Level Repair	$0.00
Material - Major Repair	$0.00

Material - Spares $0.00

CDRLs $0.00

PWS $0.00

TOTAL COST $0.00

Year 3

CLIN	PWS	Material Description	Quantity Description	Quantity Type	Quantity	Unit Price ($)	Extended Price		Notes (optional)	Key
0001	3.2.1	Payload	Fixed Quantities ordered with range pricing	each	0.0	$0	$0				Cell Requires Vendor Input
		Qty 1-5			0.0		$0	10%			Cell is Auto-Calculated
		Qty 6-10			0.0		$0	10%
		Qty 11-20			0.0		$0	20%
		Qty 21-42			0.0		$0	40%
		Qty 43-70			0.0		$0	15%
		Qty 71-100			0.0		$0	5%

0002	3.6.7.1.1.2.1	Minor Repair - Field Level Repair	Cost of single field level repair	each
		Basic			1.0	$0
		Intermediate			1.0	$0

0003	3.6.7.1.1.2.2	Moderate Repair - Depot Level Repair	Cost of a single depot level Moderate Repair	each
		Standard Depot Level Repair			1.0	$0
		Depot Level 01
		1.0		$0
		Depot Level 02
		1.0		$0
		Depot Level 03
		1.0		$0
		Depot Level 04
		1.0		$0
		Depot Level 05
		1.0		$0

0004	3.6.7.1.1.2.3	Major Repair	Cost of a single major repair	each
		Depot Level 06
		1.0		$0
		Depot Level 07
		1.0		$0

0005	3.2.1	Spares
		MWIR IR Sensor	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Color EO Camera	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Range Finder	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Designator	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Pointer	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Inertial Measurement Unit	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Gimbaled Turret	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Processing and Command / Control Electronics	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Optical element assemblies	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		External cabling and connectors	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%

0006	CDRL #	CDRL Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
B001	B001	Contractor’s Progress, Status and Management Report	Monthly report, priced per year	lot	1.0		$0
B002	B002	Integrated Master Schedule	Develop and maintain per PWS 3.1.1, priced per year	lot	1.0		$0
B003	B003	Conference Agenda	To be priced with each meeting CLIN
B004	B004	Presentation Material	To be priced with each meeting CLIN
B005	B005	Report, Record of Meeting/Minutes	To be priced with each meeting CLIN
B006	B006	Trip Report	NSP
B007	B007	Government Furnished Property and Contrator Acquired Property Master Report	Develop and maintain per PWS 3.1.6, priced per year	lot	1.0		$0
B008	B008	Contract Work Breakdown Structure (CWBS)	0 in Year 2+	each	0.0		$0
B009	B009	Cost Data Summary Report (DD Form 1921)	1 per year, priced per report	each	1.0		$0
B010	B010	Functional Cost-Hour Report (DD Form 1921-1)	1 per year, priced per report	each	1.0		$0
B011	B011	Contractor Business Data Report (Form DD 1921-3)	1 per year, priced per report	each	1.0		$0
A001	A001	Scientific and Technical Report / Retrofits of Fielded Systems	Negotiated at TO level
A002	A002	Engineering Change Proposal – Class I, Major	NSP - Negotiated at TO Level upon Approval
A003	A003	Engineering Change Proposal – Class II, Minor	NSP - Negotiated at TO Level upon Approval
A004	A004	Request for Variance (RFV)	NSP
A005	A005	Notice of Revision	NSP
A006	A006	Environmental Stress Screening Report	0 in Year 2+	each	0.0		$0
A007	A007	Acceptance Test Procedure	0 in Year 2+	each	0.0		$0
A008	A008	Quality Assurance Plan	0 in Year 2+	each	0.0		$0
A009	A009	Specification Requirement Verification Matrix (SRVM)	0 in Year 2+	each	0.0		$0
A010	A010	Systems Engineering Management Plan	0 in Year 2+	each	0.0		$0
A011	A011	Risk Analysis	0 in Year 2+	each	0.0		$0
A012	A012	First Article Test Plans - Pre-PBR	0 in Year 2+	each	0.0		$0
A013	A013	Reliability Test Plan - Pre-PBR	0 in Year 2+	each	0.0		$0
A014	A014	Risk Analysis-Update	0 in Year 3+	each	0.0		$0
A015	A015	Systems Engineering Management Plan-Update	1 in Year 2+	each	1.0		$0
A016	A016	First Article Test Plans - Post-PBR	0 in Year 2+	each	0.0		$0
A017	A017	Reliability Test Plan - Post-PBR	0 in Year 2+	each	0.0		$0
A018	A018	Specification Requirement Verification Matrix (SRVM) Update	0 in Year 2+	each	0.0		$0
A019	A019	Configuration Management Plan	0 in Year 2+	each	0.0		$0
A020	A020	Configuration Status Accounting Information-As Built Data	0 in Year 2+	each	0.0		$0
A021	A021	EO/IR/LD Payload Product Specification	0 in Year 2+	each	0.0		$0
A022	A022	Interface Control Document	0 in Year 2+	each	0.0		$0
A023	A023	Software Requirements Specification	0 in Year 2+	each	0.0		$0
A024	A024	Software Version Description	0 in Year 2+	each	0.0		$0
A025	A025	Reliability and Maintainability Predictions Report	Negotiated at TO level
A026	A026	Reliability Centered Maintenance (RCM) Analysis	0 in Year 2+	each	0.0		$0
A027	A027	Failure Reporting Analysis and Corrective Action Report	Priced per report	each	1.0		$0
A028	A028	Technology Insertion	Negotiated at TO level
A029	A029	Payload Cybersecurity Posture	Priced per report	each	1.0		$0
A030	A030	Certificate of Volatility	NSP
A031	A031	First Article Test Procedures	0 in Year 2+	each	0.0		$0
A032	A032	First Article Test Reports	0 in Year 2+	each	0.0		$0
A033	A033	Reliability Test Procedures	0 in Year 2+	each	0.0		$0
A034	A034	Reliability Test Report	0 in Year 2+	each	0.0		$0
A035	A035	Failure Item Analysis Report	Priced per report	each	1.0		$0
A036	A036	Software Product Specification	0 in Year 2+	each	0.0		$0
C001	C001	Field Service Representative Spare Parts List	0 in Year 2+	each	0.0		$0
D001	D001	Level of Repair Analysis (LORA)	Develop and maintain per PWS 3.6.1.1, priced per year	lot	1.0		$0
D002	D002	Depot Maintenance Study	Negotiated at TO level
D003	D003	Bill of Materials	0 in Year 2+	each	0.0		$0
D004	D004	Inventory Reports	Negotiated at TO level
D005	D005	Provisioning Parts Data	Negotiated at TO level
D006	D006	Maintenance Allocation Chart	Negotiated at TO level
D007	D007	Diminishing Manufacturing sources and Material Shortages (DMSMS) Management Plan	0 in Year 2+	each	0.0		$0
D008	D008	Intentionally left blank
D009	D009	Obsolescence Alert Notice	0 in Year 2+	each	0.0		$0
D010	D010	Integrated Logistics Support Plan	Develop and maintain per PWS 3.6.4, priced per year	lot	1.0		$0
D011	D011	Software Transition Plan	0 in Year 2+	each	0.0		$0
D012	D012	Item Unique Identification (IUID) Marking Plan	0 in Year 2+	each	0.0		$0
D013	D013	Item Unique Identification Marking and Verification Report	0 in Year 2+	each	0.0		$0
D014	D014	Maintenance Plan	0 in Year 2+	each	0.0		$0
D015	D015	Depot Repair Inspection Report	1 per repair	each	10.0		$0
D016	D016	Repair Data Report	Negotiated at TO level
D017	D017	Reach Back Call Log	0 in Year 2+	each	0.0		$0
D018	D018	Training Plan	0 in Year 2+	each	0.0		$0
D019	D019	Technical Manuals	0 in Year 2+	each	1.0		$0
D020	D020	Repair Parts and Special Tools List	0 in Year 2+	each	0.0		$0
D021	D021	Training Materials	0 in Year 2+	each	0.0		$0
D022	D022	Logistics Product Data Summaries	Negotiated at TO level
D023	D023	Data Accession List (DAL)	0 in Year 2+	each	0.0		$0
D024	D024	Operations Security (OPSEC) Plan	0 in Year 2+	each	0.0		$0
D025	D025	Program Protection Implementation Plan	Negotiated at TO level
D026	D026	Safety Assessment Report (SAR)	0 in Year 2+	each	0.0		$0
CLIN	PWS #	PWS Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
0007	3.1.2	Post Award Meeting (PAM)	One Post Award Meeting NLT 10 Days after order	each	1		$0
0008	3.1.3	Program Management Review (PMR)	Four Quarterly PMRs per year	each	4		$0
0009	3.1.4	Integrated Product Teams (IPT)	Monthly IPTs	each	12		$0
0010	3.1.5	Technical Interchange Meeting	0 in Year 2+	each	0		$0
0011	3.1.6	Government Furnished Property	0 in Year 2+	each	0		$0
0012	3.2.2	Payload Associated Deliverable Materiel	NSP
0013	3.2.3	Retrofits of Fielded Systems	NSP
0014	3.3.1	Product Baseline Review (PBR)	One PBR NLT 40 days after order	each	1		$0
0015	3.3.4	Software Engineering Support	Incremental order, 10 labor hours per order, 10% FTE per year	each	19		$0
0016	3.4.1	Technology Insertion	Negotiated at TO Level
0017	3.4.2	Platform Integration Support	Priced per integration event, see PWS	each	1		$0
0018	3.5.1	Test & Evaluation Support	Priced per test event, see PWS	each	1		$0
0019	3.5.2	Test Readiness Review (TRR)	Priced per TRR event, see PWS	each	1		$0
0020	3.5.3	First Article Test (FAT)	Priced per test event	each	0		$0
0021	3.5.4	Reliability Testing	One event, see PWS	lot	1		$0
0022	3.6	Integrated Product Support	NSP
0023	3.6.1.2	Depot Analysis	1 in Year 2+	each	1		$0
0024	3.6.2.2	Inventory Report	0 in Year 2+	each	0		$0
0025	3.6.2.3	Provisioning	Annual updates to	Annual order	1		$0
0026	3.6.3	Disposal	Disposal for One BER EOIRLD Payload Unit	each	1		$0
0027	3.6.4	Supply Chain Transition	Negotiated at TO Level
0028	3.6.7.1.1.4	Field Service Representatives (FSR)	52 weeks, 12 hours per day / 7 days a week, priced per FSR
		FSR - CONUS	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - AFRICOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - CENTCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - EUCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - PACOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - SOUTHCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
0029	3.6.7.1.1.5	Reach Back Support	Priced per month	Monthly	12		$0
0030	3.6.7.2.2	Validation	1 in Year 2+	each	1		$0
0031	3.6.7.2.4	Logistics Demonstration	CTR to perform up to two events for integration	each	1		$0
0032	3.6.7.2.5	Training Course	1 Class per year	each	1		$0
0033	3.6.7.2.6	Property Accountability	Annual support	Annual order	1		$0
0034	3.6.7.2.8	Human Systems Integration	Annual support	Annual order	1		$0
0035	3.6.7.2.9	Product Support Management Integrated Product Team (PSMIPT)	Monthly IPTs	Monthly	12		$0
0036	7.0	Program Protection Plan	0 in Year 2+	each	0		$0
0037	3.2.2	Special Tooling & Test Equipment	A Lot of all special tooling and test IAW PWS (1 Lot = 1 System = 4 Payloads)	Lot	1		$0
0038		Contractor Manpower Reporting	NSP
0039		Engineering Support Services	Negotiated at TO Level

SUBTOTAL COST
Material - Payload	$0.00

Material - Total Maintenance	$0.00
Material - Minor Repair - Field Level Repair	$0.00
Material - Moderate Repair - Depot Level Repair	$0.00
Material - Major Repair	$0.00

Material - Spares $0.00

CDRLs $0.00

PWS $0.00

TOTAL COST $0.00

Year 4

CLIN	PWS	Material Description	Quantity Description	Quantity Type	Quantity	Unit Price ($)	Extended Price		Notes (optional)	Key
0001	3.2.1	Payload	Fixed Quantities ordered with range pricing	each	0.0	$0	$0				Cell Requires Vendor Input
		Qty 1-5			0.0		$0	10%			Cell is Auto-Calculated
		Qty 6-10			0.0		$0	10%
		Qty 11-20			0.0		$0	20%
		Qty 21-42			0.0		$0	40%
		Qty 43-70			0.0		$0	15%
		Qty 71-100			0.0		$0	5%

0002	3.6.7.1.1.2.1	Minor Repair - Field Level Repair	Cost of single field level repair	each
		Basic			1.0	$0
		Intermediate			1.0	$0

0003	3.6.7.1.1.2.2	Moderate Repair - Depot Level Repair	Cost of a single depot level Moderate Repair	each
		Standard Depot Level Repair			1.0	$0
		Depot Level 01
		1.0		$0
		Depot Level 02
		1.0		$0
		Depot Level 03
		1.0		$0
		Depot Level 04
		1.0		$0
		Depot Level 05
		1.0		$0

0004	3.6.7.1.1.2.3	Major Repair	Cost of a single major repair	each
		Depot Level 06
		1.0		$0
		Depot Level 07
		1.0		$0

0005	3.2.1	Spares
		MWIR IR Sensor	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Color EO Camera	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Range Finder	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Designator	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Pointer	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Inertial Measurement Unit	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Gimbaled Turret	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Processing and Command / Control Electronics	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Optical element assemblies	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		External cabling and connectors	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%

0006	CDRL #	CDRL Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
B001	B001	Contractor’s Progress, Status and Management Report	Monthly report, priced per year	lot	1.0		$0
B002	B002	Integrated Master Schedule	Develop and maintain per PWS 3.1.1, priced per year	lot	1.0		$0
B003	B003	Conference Agenda	To be priced with each meeting CLIN
B004	B004	Presentation Material	To be priced with each meeting CLIN
B005	B005	Report, Record of Meeting/Minutes	To be priced with each meeting CLIN
B006	B006	Trip Report	NSP
B007	B007	Government Furnished Property and Contrator Acquired Property Master Report	Develop and maintain per PWS 3.1.6, priced per year	lot	1.0		$0
B008	B008	Contract Work Breakdown Structure (CWBS)	0 in Year 2+	each	0.0		$0
B009	B009	Cost Data Summary Report (DD Form 1921)	1 per year, priced per report	each	1.0		$0
B010	B010	Functional Cost-Hour Report (DD Form 1921-1)	1 per year, priced per report	each	1.0		$0
B011	B011	Contractor Business Data Report (Form DD 1921-3)	1 per year, priced per report	each	1.0		$0
A001	A001	Scientific and Technical Report / Retrofits of Fielded Systems	Negotiated at TO level
A002	A002	Engineering Change Proposal – Class I, Major	NSP - Negotiated at TO Level upon Approval
A003	A003	Engineering Change Proposal – Class II, Minor	NSP - Negotiated at TO Level upon Approval
A004	A004	Request for Variance (RFV)	NSP
A005	A005	Notice of Revision	NSP
A006	A006	Environmental Stress Screening Report	0 in Year 2+	each	0.0		$0
A007	A007	Acceptance Test Procedure	0 in Year 2+	each	0.0		$0
A008	A008	Quality Assurance Plan	0 in Year 2+	each	0.0		$0
A009	A009	Specification Requirement Verification Matrix (SRVM)	0 in Year 2+	each	0.0		$0
A010	A010	Systems Engineering Management Plan	0 in Year 2+	each	0.0		$0
A011	A011	Risk Analysis	0 in Year 2+	each	0.0		$0
A012	A012	First Article Test Plans - Pre-PBR	0 in Year 2+	each	0.0		$0
A013	A013	Reliability Test Plan - Pre-PBR	0 in Year 2+	each	0.0		$0
A014	A014	Risk Analysis-Update	1 in Year 2+	each	0.0		$0
A015	A015	Systems Engineering Management Plan-Update	1 in Year 2+	each	1.0		$0
A016	A016	First Article Test Plans - Post-PBR	0 in Year 2+	each	0.0		$0
A017	A017	Reliability Test Plan - Post-PBR	0 in Year 2+	each	0.0		$0
A018	A018	Specification Requirement Verification Matrix (SRVM) Update	0 in Year 2+	each	0.0		$0
A019	A019	Configuration Management Plan	0 in Year 2+	each	0.0		$0
A020	A020	Configuration Status Accounting Information-As Built Data	0 in Year 2+	each	0.0		$0
A021	A021	EO/IR/LD Payload Product Specification	0 in Year 2+	each	0.0		$0
A022	A022	Interface Control Document	0 in Year 2+	each	0.0		$0
A023	A023	Software Requirements Specification	0 in Year 2+	each	0.0		$0
A024	A024	Software Version Description	0 in Year 2+	each	0.0		$0
A025	A025	Reliability and Maintainability Predictions Report	Negotiated at TO level
A026	A026	Reliability Centered Maintenance (RCM) Analysis	0 in Year 2+	each	0.0		$0
A027	A027	Failure Reporting Analysis and Corrective Action Report	Priced per report	each	1.0		$0
A028	A028	Technology Insertion	Negotiated at TO level
A029	A029	Payload Cybersecurity Posture	Priced per report	each	1.0		$0
A030	A030	Certificate of Volatility	NSP
A031	A031	First Article Test Procedures	0 in Year 2+	each	0.0		$0
A032	A032	First Article Test Reports	0 in Year 2+	each	0.0		$0
A033	A033	Reliability Test Procedures	0 in Year 2+	each	0.0		$0
A034	A034	Reliability Test Report	0 in Year 2+	each	0.0		$0
A035	A035	Failure Item Analysis Report	Priced per report	each	1.0		$0
A036	A036	Software Product Specification	0 in Year 2+	each	0.0		$0
C001	C001	Field Service Representative Spare Parts List	0 in Year 2+	each	0.0		$0
D001	D001	Level of Repair Analysis (LORA)	Develop and maintain per PWS 3.6.1.1, priced per year	lot	1.0		$0
D002	D002	Depot Maintenance Study	Negotiated at TO level
D003	D003	Bill of Materials	0 in Year 2+	each	0.0		$0
D004	D004	Inventory Reports	Negotiated at TO level
D005	D005	Provisioning Parts Data	Negotiated at TO level
D006	D006	Maintenance Allocation Chart	Negotiated at TO level
D007	D007	Diminishing Manufacturing sources and Material Shortages (DMSMS) Management Plan	0 in Year 2+	each	0.0		$0
D008	D008	Intentionally left blank
D009	D009	Obsolescence Alert Notice	0 in Year 2+	each	0.0		$0
D010	D010	Integrated Logistics Support Plan	Develop and maintain per PWS 3.6.4, priced per year	lot	1.0		$0
D011	D011	Software Transition Plan	0 in Year 2+	each	0.0		$0
D012	D012	Item Unique Identification (IUID) Marking Plan	0 in Year 2+	each	0.0		$0
D013	D013	Item Unique Identification Marking and Verification Report	0 in Year 2+	each	0.0		$0
D014	D014	Maintenance Plan	0 in Year 2+	each	0.0		$0
D015	D015	Depot Repair Inspection Report	1 per repair	each	10.0		$0
D016	D016	Repair Data Report	Negotiated at TO level
D017	D017	Reach Back Call Log	0 in Year 2+	each	0.0		$0
D018	D018	Training Plan	0 in Year 2+	each	0.0		$0
D019	D019	Technical Manuals	0 in Year 2+	each	1.0		$0
D020	D020	Repair Parts and Special Tools List	0 in Year 2+	each	0.0		$0
D021	D021	Training Materials	0 in Year 2+	each	0.0		$0
D022	D022	Logistics Product Data Summaries	Negotiated at TO level
D023	D023	Data Accession List (DAL)	0 in Year 2+	each	0.0		$0
D024	D024	Operations Security (OPSEC) Plan	0 in Year 2+	each	0.0		$0
D025	D025	Program Protection Implementation Plan	Negotiated at TO level
D026	D026	Safety Assessment Report (SAR)	0 in Year 2+	each	0.0		$0
CLIN	PWS #	PWS Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
0007	3.1.2	Post Award Meeting (PAM)	One Post Award Meeting NLT 10 Days after order	each	1		$0
0008	3.1.3	Program Management Review (PMR)	Four Quarterly PMRs per year	each	4		$0
0009	3.1.4	Integrated Product Teams (IPT)	Monthly IPTs	each	12		$0
0010	3.1.5	Technical Interchange Meeting	0 in Year 2+	each	0		$0
0011	3.1.6	Government Furnished Property	0 in Year 2+	each	0		$0
0012	3.2.2	Payload Associated Deliverable Materiel	NSP
0013	3.2.3	Retrofits of Fielded Systems	NSP
0014	3.3.1	Product Baseline Review (PBR)	One PBR NLT 40 days after order	each	1		$0
0015	3.3.4	Software Engineering Support	Incremental order, 10 labor hours per order, 10% FTE per year	each	19		$0
0016	3.4.1	Technology Insertion	Negotiated at TO Level
0017	3.4.2	Platform Integration Support	Priced per integration event, see PWS	each	1		$0
0018	3.5.1	Test & Evaluation Support	Priced per test event, see PWS	each	1		$0
0019	3.5.2	Test Readiness Review (TRR)	Priced per TRR event, see PWS	each	1		$0
0020	3.5.3	First Article Test (FAT)	Priced per test event	each	0		$0
0021	3.5.4	Reliability Testing	One event, see PWS	lot	1		$0
0022	3.6	Integrated Product Support	NSP
0023	3.6.1.2	Depot Analysis	1 in Year 2+	each	1		$0
0024	3.6.2.2	Inventory Report	0 in Year 2+	each	0		$0
0025	3.6.2.3	Provisioning	Annual updates to	Annual order	1		$0
0026	3.6.3	Disposal	Disposal for One BER EOIRLD Payload Unit	each	1		$0
0027	3.6.4	Supply Chain Transition	Negotiated at TO Level
0028	3.6.7.1.1.4	Field Service Representatives (FSR)	52 weeks, 12 hours per day / 7 days a week, priced per FSR
		FSR - CONUS	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - AFRICOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - CENTCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - EUCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - PACOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
		FSR - OCONUS - SOUTHCOM	52 weeks, 12 hours per day / 7 days a week, priced per FSR	each	1		$0
0029	3.6.7.1.1.5	Reach Back Support	Priced per month	Monthly	12		$0
0030	3.6.7.2.2	Validation	1 in Year 2+	each	1		$0
0031	3.6.7.2.4	Logistics Demonstration	CTR to perform up to two events for integration	each	1		$0
0032	3.6.7.2.5	Training Course	1 Class per year	each	1		$0
0033	3.6.7.2.6	Property Accountability	Annual support	Annual order	1		$0
0034	3.6.7.2.8	Human Systems Integration	Annual support	Annual order	1		$0
0035	3.6.7.2.9	Product Support Management Integrated Product Team (PSMIPT)	Monthly IPTs	Monthly	12		$0
0036	7.0	Program Protection Plan	0 in Year 2+	each	0		$0
0037	3.2.2	Special Tooling & Test Equipment	A Lot of all special tooling and test IAW PWS (1 Lot = 1 System = 4 Payloads)	Lot	1		$0
0038		Contractor Manpower Reporting	NSP
0039		Engineering Support Services	Negotiated at TO Level

SUBTOTAL COST
Material - Payload	$0.00

Material - Total Maintenance	$0.00
Material - Minor Repair - Field Level Repair	$0.00
Material - Moderate Repair - Depot Level Repair	$0.00
Material - Major Repair	$0.00

Material - Spares $0.00

CDRLs $0.00

PWS $0.00

TOTAL COST $0.00

Year 5

CLIN	PWS	Material Description	Quantity Description	Quantity Type	Quantity	Unit Price ($)	Extended Price		Notes (optional)	Key
0001	3.2.1	Payload	Fixed Quantities ordered with range pricing	each	72.0	$0	$0				Cell Requires Vendor Input
		Qty 1-5			7.2		$0	10%			Cell is Auto-Calculated
		Qty 6-10			7.2		$0	10%
		Qty 11-20			14.4		$0	20%
		Qty 21-42			28.8		$0	40%
		Qty 43-70			10.8		$0	15%
		Qty 71-100			3.6		$0	5%

0002	3.6.7.1.1.2.1	Minor Repair - Field Level Repair	Cost of single field level repair	each
		Basic			1.0	$0
		Intermediate			1.0	$0

0003	3.6.7.1.1.2.2	Moderate Repair - Depot Level Repair	Cost of a single depot level Moderate Repair	each
		Standard Depot Level Repair			1.0	$0
		Depot Level 01
		1.0		$0
		Depot Level 02
		1.0		$0
		Depot Level 03
		1.0		$0
		Depot Level 04
		1.0		$0
		Depot Level 05
		1.0		$0

0004	3.6.7.1.1.2.3	Major Repair	Cost of a single major repair	each
		Depot Level 06
		1.0		$0
		Depot Level 07
		1.0		$0

0005	3.2.1	Spares
		MWIR IR Sensor	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Color EO Camera	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Range Finder	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Designator	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Laser Pointer	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Inertial Measurement Unit	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Gimbaled Turret	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Processing and Command / Control Electronics	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		Optical element assemblies	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%
		External cabling and connectors	each	1.0	$0.00	$0
		Qty 1-5		0.5		$0	50%
		Qty 6-10		0.3		$0	30%
		Qty 11-20		0.2		$0	20%

0006	CDRL #	CDRL Description	Quantity Description	Quantity Type	Quantity	Unit Price	Extended Price
B001	B001	Contractor’s Progress, Status and Management Report	Monthly report, priced per year	lot	1.0		$0
B002	B002	Integrated Master Schedule	Develop and maintain per PWS 3.1.1, priced per year	lot	1.0		$0
B003	B003	Conference Agenda	To be priced with each meeting CLIN
B004	B004	Presentation Material	To be priced with each meeting CLIN
B005	B005	Report, Record of Meeting/Minutes	To be priced with each meeting CLIN
B006	B006	Trip Report	NSP
B007	B007	Government Furnished Property and Contrator Acquired Property Master Report	Develop and maintain per PWS 3.1.6, priced per year	lot	1.0		$0
B008	B008	Contract Work Breakdown Structure (CWBS)	0 in Year 2+	each	0.0		$0
B009	B009	Cost Data Summary Report (DD Form 1921)	1 per year, priced per report	each	1.0		$0
B010	B010	Functional Cost-Hour Report (DD Form 1921-1)	1 per year, priced per report	each	1.0		$0
B011	B011	Contractor Business Data Report (Form DD 1921-3)	1 per year, priced per report	each	1.0		$0
A001	A001	Scientific and Technical Report / Retrofits of Fielded Systems	Negotiated at TO level
A002	A002	Engineering Change Proposal – Class I, Major	NSP - Negotiated at TO Level upon Approval
A003	A003	Engineering Change Proposal – Class II, Minor	NSP - Negotiated at TO Level upon Approval
A004	A004	Request for Variance (RFV)	NSP
A005	A005	Notice of Revision	NSP
A006	A006	Environmental Stress Screening Report	0 in Year 2+	each	0.0		$0
A007	A007	Acceptance Test Procedure	0 in Year 2+	each	0.0		$0
A008	A008	Quality Assurance Plan	0 in Year 2+	each	0.0		$0
A009	A009	Specification Requirement Verification Matrix (SRVM)	0 in Year 2+	each	0.0		$0
A010	A010	Systems Engineering Management Plan	0 in Year 2+	each	0.0		$0
A011	A011	Risk Analysis	0 in Year 2+	each	0.0		$0
A012	A012	First Article Test Plans - Pre-PBR	0 in Year 2+	each	0.0		$0
A013	A013	Reliability Test Plan - Pre-PBR	0 in Year 2+	each	0.0		$0
A014	A014	Risk Analysis-Update	0 in Year 3+	each	0.0		$0
A015	A015	Systems Engineering Management Plan-Update	1 in Year 2+	each	1.0		$0
A016	A016	First Article Test Plans - Post-PBR	0 in Year 2+	each	0.0		$0
A017	A017	Reliability Test Plan - Post-PBR	0 in Year 2+	each	0.0		$0
A018	A018	Specification Requirement Verification Matrix (SRVM) Update	0 in Year 2+	each	0.0		$0
A019	A019	Configuration Management Plan	0 in Year 2+	each	0.0		$0
A020	A020	Configuration Status Accounting Information-As Built Data	0 in Year 2+	each	0.0		$0
A021	A021	EO/IR/LD Payload Product Specification	0 in Year 2+	each	0.0		$0
A022	A022	Interface Control Document	0 in Year 2+	each	0.0		$0
A023	A023	Software Requirements Specification	0 in Year 2+	each	0.0		$0
A024	A024	Software Version Description	0 in Year 2+	each	0.0		$0
A025	A025	Reliability and Maintainability Predictions Report	Negotiated at TO level
A026	A026	Reliability Centered Maintenance (RCM) Analysis	0 in Year 2+	each	0.0		$0
A027	A027	Failure Reporting Analysis and Corrective Action Report	Priced per report	each	1.0		$0
A028	A028	Technology Insertion	Negotiated at TO level
A029	A029	Payload Cybersecurity Posture	Priced per report	each	1.0		$0
A030	A030	Certificate of Volatility	NSP
A031	A031	First Article Test Procedures	0 in Year 2+	each	0.0		$0
A032	A032	First Article Test Reports	0 in Year 2+	each	0.0		$0
A033	A033	Reliability Test Procedures	0 in Year 2+	each	0.0		$0
A034	A034	Reliability Test Report	0 in Year 2+	each	0.0		$0
A035	A035	Failure Item Analysis Report	Priced per report	each	1.0		$0
A036	A036	Software Product Specification	0 in Year 2+	each	0.0		$0
C001	C001	Field Service Representative Spare Parts List	0 in Year 2+	each	0.0		$0
D001	D001	Level of Repair Analysis (LORA)	Develop and maintain per PWS 3.6.1.1, priced per year	lot	1.0		$0
D002	D002	Depot Maintenance Study	Negotiated at TO level
D003	D003	Bill of Materials	0 in Year 2+	each	0.0		$0
D004	D004	Inventory Reports	Negotiated at TO level
D005	D005	Provisioning Parts Data	Negotiated at TO level
D006	D006	Maintenance Allocation Chart	Negotiated at TO level

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.