Attachment 0004 Price Model_updated as of 20210617 (002).xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- 3kW Generators- Amendment 0002
- Solicitation number
- W909MY21R0010
About this file
This document contains a price model attachment and statement of work for a federal solicitation seeking generators and power distribution units. The U.S. Army's Program Manager Expeditionary Energy & Sustainability Systems is soliciting proposals to procure up to 750 3kW tactical quiet generators per year over a five-year base ordering period, with options to order additional generators and power distribution units in two optional one-year ordering periods. The generators and power distribution units must meet requirements in the statements of work and product descriptions. Prices for the generators and power distribution units must be provided for different quantity tiers in each contract year. The solicitation also requires contractors to provide engineering support, testing, quality assurance, and integrated logistics services over the life of the contract.
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PRICE MODEL ATTACHMENT 0004
| CLIN | SOW | Material Description | Inspection | Acceptance | F.O.B. | Quantity Description | Quantity Type | Quantity | Unit Price ($) | Extended Price | Notes (optional) | Key | ||
| 0001 | 3.0 | 3KW Generators, Ordering Year 1 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 200 | $0.00 | $0.00 | Cell Requires Vendor Input | |||
| Qty 1-20 | 40 | $0.00 | 20% | Cell is Auto-Calculated | ||||||||||
| Qty 21-50 | 40 | $0.00 | 20% | |||||||||||
| Qty 51-75 | 40 | $0.00 | 20% | |||||||||||
| Qty 76+ | 80 | $0.00 | 40% |
| 0002 | 3.0 | Power Distribution Units, Ordering Year 1 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 400 | $0.00 | $0.00 | ||
| Qty 1-20 | 80 | $0.00 | 20% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 80 | $0.00 | 20% | |||||||||
| Qty 51-75 | 80 | $0.00 | 20% | |||||||||
| Qty 76+ | 160 | $0.00 | 40% |
| 0003 | 3.0 | 3KW Generators, Ordering Year 2 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 125 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 31 | $0.00 | 25% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 31 | $0.00 | 25% | |||||||||
| Qty 51-75 | 31 | $0.00 | 25% | |||||||||
| Qty 76+ | 31 | $0.00 | 25% |
| 0004 | 3.0 | Power Distribution Units, Ordering Year 2 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 100 | $0.00 | $0.00 | ||
| Qty 1-20 | 35 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 35 | $0.00 | 35% | |||||||||
| Qty 51-75 | 20 | $0.00 | 20% | |||||||||
| Qty 76+ | 10 | $0.00 | 10% |
| 0005 | 3.0 | 3KW Generators, Ordering Year 3 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 85 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 30 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 30 | $0.00 | 35% | |||||||||
| Qty 51-75 | 17 | $0.00 | 20% | |||||||||
| Qty 76+ | 9 | $0.00 | 10% |
| 0006 | 3.0 | Power Distribution Units, Ordering Year 3 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 100 | $0.00 | $0.00 | ||
| Qty 1-20 | 35 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 35 | $0.00 | 35% | |||||||||
| Qty 51-75 | 20 | $0.00 | 20% | |||||||||
| Qty 76+ | 10 | $0.00 | 10% |
| 0007 | 3.0 | 3KW Generator, Ordering Year 4 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 85 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 30 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 30 | $0.00 | 35% | |||||||||
| Qty 51-75 | 17 | $0.00 | 20% | |||||||||
| Qty 76+ | 9 | $0.00 | 10% |
| 0008 | 3.0 | Power Distribution Units, Ordering Year 4 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 100 | $0.00 | $0.00 | ||
| Qty 1-20 | 35 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 35 | $0.00 | 35% | |||||||||
| Qty 51-75 | 20 | $0.00 | 20% | |||||||||
| Qty 76+ | 10 | $0.00 | 10% |
| 0009 | 3.0 | 3KW Generator, Ordering Year 5 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 85 | $0.00 | $0.00 | Cell Requires Vendor Input | |
| Qty 1-20 | 30 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 30 | $0.00 | 35% | |||||||||
| Qty 51-75 | 17 | $0.00 | 20% | |||||||||
| Qty 76+ | 9 | $0.00 | 10% |
| 0010 | 3.0 | Power Distribution Units, Ordering Year 5 | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 100 | $0.00 | $0.00 | ||
| Qty 1-20 | 35 | $0.00 | 35% | Cell is Auto-Calculated | ||||||||
| Qty 21-50 | 35 | $0.00 | 35% | |||||||||
| Qty 51-75 | 20 | $0.00 | 20% | |||||||||
| Qty 76+ | 10 | $0.00 | 10% |
| 0011 | CDRL # | CDRL Description | Quantity Description | Quantity Type | Quantity | Unit Price | Extended Price | ||||
| A001 | Configuration Management Plan | Destination | Destination | N/A | Not Separately Priced (NSP)* - No additional explaination necessary for CDRLs that are not seperately priced. | ||||||
| A002 | Configuration Control Document | Destination | Destination | N/A | NSP | ||||||
| 0012AA | A003 | Production Qualification Test (PQT) Plan (same as FAT plan) | Destination | Destination | N/A | PQT Plan (Account for non-hardware FAT/PQT price, if any, here) | 1ea | 1 | |||
| 0012AB | A004 | Production Qualification Test (PQT) Report (same as FAT report) | Destination | Destination | N/A | PQT Report (Account for non-hardware FAT/PQT price, if any, here) | 1ea | 1 | |||
| 11.00 | A005 | Scientific and Technical Reports - Test Incident Report | Destination | Destination | N/A | NSP | |||||
| 11.00 | A006 | Scientific and Technical Reports – Failed Item Analysis Report | Destination | Destination | N/A | NSP | |||||
| 11.00 | A007 | Physical Configuration Audit (PCA) Report | Destination | Destination | N/A | NSP | |||||
| 0011 | A008 | Scientific and Technical Reports – Quality Assurance Plan | Destination | Destination | N/A | NSP | |||||
| 0011 | A009 | Production Forecast | Destination | Destination | N/A | NSP | |||||
| 0011 | A010 | Component Warranty List (60 Hz) | Destination | Destination | N/A | NSP | |||||
| 0011 | A011 | Design Change Notice | Destination | Destination | N/A | NSP | |||||
| 0011 | A012 | TM 9-6115-639-13&P Changes to Repair Parts | |||||||||
| and Special Tools List Changes (RPSTL) | Destination | Destination | N/A | NSP | |||||||
| 0011 | A013 | Changes for TM 9-6115-639-13&P | |||||||||
| (Electronic TM) | Destination | Destination | N/A | NSP | |||||||
| 0011 | A014 | TM 9-6115-639-13&P Changes to | |||||||||
| Maintenance Allocation Chart (MAC) | Destination | Destination | N/A | NSP | |||||||
| 0011 | A015 | 3kWFamily Tree (60 Hz) | Destination | Destination | N/A | NSP | |||||
| A016 | Conference Minutes | Destination | Destination | N/A | NSP | ||||||
| 0011 | A017 | Post Award Meeting | Destination | Destination | N/A | NSP | |||||
| 0011 | A018 | Status Reports | Destination | Destination | N/A | NSP | |||||
| 0011 | A019 | Briefings | Destination | Destination | N/A | NSP | |||||
| 0011 | A020 | Engineering Change Proposal-ECP | Destination | Destination | N/A | NSP | |||||
| 0011 | A021 | Coordination with Arsenals | Destination | Destination | N/A | NSP |
| CLIN | SOW | Material Description | Inspection | Acceptance | F.O.B. | Quantity Description | Quantity Type | Quantity | Unit Price ($) | Extended Price | |
| 1001 | 3.0 | 3KW Generators, Year 1 of Optional 2-year Ordering Period | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 85 | $0.00 | $0.00 | |
| Qty 1-20 | 30 | $0.00 | 35% | ||||||||
| Qty 21-50 | 30 | $0.00 | 35% | ||||||||
| Qty 51-75 | 17 | $0.00 | 20% | ||||||||
| Qty 76+ | 9 | $0.00 | 10% |
| 1002 | 3.0 | Power Distribution Units, Year 1 of Optional 2-year Ordering Period | Source | Source | Destination | Each | 100 | $0.00 | $0.00 | |
| Qty 1-20 | 35 | $0.00 | 35% | |||||||
| Qty 21-50 | 35 | $0.00 | 35% | |||||||
| Qty 51-75 | 20 | $0.00 | 20% | |||||||
| Qty 76+ | 10 | $0.00 | 10% |
| 1003 | 3.0 | 3KW Generator, Year 2 of Optional 2-year Ordering Period | Source | Source | Destination | Fixed Quantities ordered with range pricing | Each | 85 | $0.00 | $0.00 | |
| Qty 1-20 | 30 | $0.00 | 35% | ||||||||
| Qty 21-50 | 30 | $0.00 | 35% | ||||||||
| Qty 51-75 | 17 | $0.00 | 20% | ||||||||
| Qty 76+ | 9 | $0.00 | 10% |
| 1004 | 3.0 | Power Distribution Units, Year 2 of Optional 2-year Ordering Period | Source | Source | Destination | Each | 100 | $0.00 | $0.00 | |
| Qty 1-20 | 35 | $0.00 | 35% | |||||||
| Qty 21-50 | 35 | $0.00 | 35% | |||||||
| Qty 51-75 | 20 | $0.00 | 20% | |||||||
| Qty 76+ | 10 | $0.00 | 10% |
3kW Generator Price Model
| Total Evaluated Price | |||
| 5-Year Base Ordering Period | Optional Ordering Year 1 | Optional Ordering Year 2 | Total |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Schedule
| New Procurement | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | TOTAL | FTE | 1920 |
| Sensor | 11 |
Gillespie, James C CTR: First Article Test Units 0 72 96 96 96 92 0 463 Gillespie, James C CTR: APO - 460
| +3 Throwaway | FTE (OCO) | 3744 | ||||||||||||
| Fielded | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | ||||
| Shadow | ||||||||||||||
| Sensor | 8 | 8 | 8 | 8 | 80 | 176 | 272 | 368 | 460 | Minor - Field Level | 70.00% | |||
| Flight Hours | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | Moderate - Depot Level | 29.00% | ||
| Shadow | Major | 0.50% | ||||||||||||
| Sensor | - 0 | 3,280 | 3,280 | 3,280 | 3,280 | 32,800 | 72,160 | 111,520 | 150,880 | 188,600 | BER | 0.50% | ||
| Field Level Repairs (Forward) - Levels 1-2 | Level | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | |||
| Shadow | OPTEMPO | |||||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 9 | 20 | 31 | 41 | 51 | Shadow OCONUS | 1,250 | ||
| Shadow CONUS | 200 | |||||||||||||
| Level 1 | 1 | 0 | 1 | 1 | 1 | 1 | 5 | 10 | 16 | 21 | 26 | Operation Deployment | ||
| Level 2 | 2 | 0 | 1 | 1 | 1 | 1 | 5 | 10 | 16 | 21 | 26 | Shadow OCONUS | 20% |
Gillespie, James C CTR: Current roughly 20% of the platforms are deployed.
Gillespie, James C CTR: First Article Test Units
Gillespie, James C CTR: APO - 460 +3 Throwaway Shadow CONUS 80%
| MTBF (FW) | |
| Shadow | 2600 |
| TOTAL | 0 | 2 | 2 | 2 | 2 | 10 | 20 | 32 | 42 | 52 | |
| Depot Level Repairs (Rear) - Levels 3-8 | Level | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 |
| Shadow | |||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 4 | 9 | 13 | 17 | 22 |
| Level 3 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 4 | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 5 | 5 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 6 | 6 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 7 | 7 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Level 8 | 8 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| TOTAL | 0 | 6 | 6 | 6 | 6 | 6 | 12 | 18 | 18 | 24 | |
| Major Repair - Levels 9-10 | Level | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 |
| Shadow | |||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Level 9 | 9 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Level 10 | 10 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| BER Procurement | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 |
| Shadow | ||||||||||
| Sensor | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | TOTAL | |
| Tech Insertion | 72 | 96 | 96 | 96 | 360 | ||||||
| Retrofit | 72 | 96 | 96 | 96 | 360 |
FY18 LRIP for Shadow is quantity 11 based on customer testing requirements
CDRL
| CDRL Title | Sequence No. |
| Contractor’s Progress, Status and Management Report | B001 |
| Integrated Master Schedule | B002 |
| Conference Agenda | B003 |
| Presentation Material | B004 |
| Report, Record of Meeting/Minutes | B005 |
| Trip Report | B006 |
| Government Furnished Property and Contrator Acquired Property Master Report | B007 |
| Contract Work Breakdown Structure (CWBS) | B008 |
| Cost Data Summary Report (DD Form 1921) | B009 |
| Functional Cost-Hour Report (DD Form 1921-1) | B010 |
| Contractor Business Data Report (Form DD 1921-3) | B011 |
| Scientific and Technical Report / Retrofits of Fielded Systems | A001 |
| Engineering Change Proposal – Class I, Major | A002 |
| Engineering Change Proposal – Class II, Minor | A003 |
| Request for Variance (RFV) | A004 |
| Notice of Revision | A005 |
| Environmental Stress Screening Report | A006 |
| Acceptance Test Procedure | A007 |
| Quality Assurance Plan | A008 |
| Specification Requirement Verification Matrix (SRVM) | A009 |
| Systems Engineering Management Plan | A010 |
| Risk Analysis | A011 |
| First Article Test Plans - Pre-PBR | A012 |
| Reliability Test Plan - Pre-PBR | A013 |
| Risk Analysis-Update | A014 |
| Systems Engineering Management Plan-Update | A015 |
| First Article Test Plans - Post-PBR | A016 |
| Reliability Test Plan - Post-PBR | A017 |
| Specification Requirement Verification Matrix (SRVM) Update | A018 |
| Configuration Management Plan | A019 |
| Configuration Status Accounting Information-As Built Data | A020 |
| EO/IR/LD Payload Product Specification | A021 |
| Interface Control Document | A022 |
| Software Requirements Specification | A023 |
| Software Version Description | A024 |
| Reliability and Maintainability Predictions Report | A025 |
| Reliability Centered Maintenance (RCM) Analysis | A026 |
| Failure Reporting Analysis and Corrective Action Report | A027 |
| Technology Insertion | A028 |
| Payload Cybersecurity Posture | A029 |
| Certificate of Volatility | A030 |
| First Article Test Procedures | A031 |
| First Article Test Reports | A032 |
| Reliability Test Procedures | A033 |
| Reliability Test Report | A034 |
| Failure Item Analysis Report | A035 |
| Level of Repair Analysis (LORA) | D001 |
| Depot Maintenance Study | D002 |
| Bill of Materials | D003 |
| Inventory Reports | D004 |
| Provisioning Parts Data | D005 |
| Maintenance Allocation Chart | D006 |
| Diminishing Manufacturing sources and Material Shortages (DMSMS) Management Plan | D007 |
| Diminishing Manufacturing sources and Material Shortages (DMSMS) Implementation Plan | D008 |
| Obsolescence Alert Notice | D009 |
| Integrated Logistics Support Plan | D010 |
| Software Transition Plan | D011 |
| Item Unique Identification (IUID) Marking Plan | D012 |
| Item Unique Identification Marking and Verification Report | D013 |
| Maintenance Plan | D014 |
| Depot Repair Inspection Report | D015 |
| Repair Data Report | D016 |
| Reach Back Call Log | D017 |
| Training Plan | D018 |
| Technical Manuals | D019 |
| Repair Parts and Special Tools List | D020 |
| Training Materials | D021 |
| Logistics Product Data Summaries | D022 |
| Data Accession List (DAL) | D023 |
| Operations Security (OPSEC) Plan | D024 |
| Program Protection Implementation Plan | D025 |
| Safety Assessment Report (SAR) | D026 |
PWS Elements
| PWS Title | PWS # |
| Contractor’s Progress, Status, and Management Report (CPSMR) | 0 |
| Integrated Master Schedule (IMS) | 3.1.1 |
| Post Award Meeting (PAM) | 3.1.2 |
| Program Management Review (PMR) | 3.1.3 |
| Integrated Product Teams (IPT) | 3.1.4 |
| Technical Interchange Meeting | 3.1.5 |
| Government Furnished Property | 3.1.6 |
| Contract Work Breakdown Structure | 3.1.7.1 |
| Contractor Cost Data Reports | 3.1.7.2 |
| Payload Associated Deliverable Materiel | 3.2.2 |
| Retrofits of Fielded Systems | 3.2.3 |
| Engineering Change Proposal | 3.2.4 |
| Environmental Stress Screening and Acceptance Testing | 3.2.5 |
| Quality Assurance Program | 3.2.6 |
| Product Baseline Review (PBR) | 3.3.1 |
| Software Engineering Support | 3.3.4 |
| Reliability, Availability and Maintainability Program | 3.3.5 |
| Failure Analysis | 3.3.6 |
| Technology Insertion | 3.4.1 |
| Platform Integration Support | 3.4.2 |
| Cybersecurity | 3.4.3 |
| Cybersecurity Hardware Capability Documentation | 3.4.4 |
| Remediation of Cybersecurity Vulnerabilities | 3.4.5 |
| Test & Evaluation Support | 3.5.1 |
| Test Readiness Review (TRR) | 3.5.2 |
| First Article Test (FAT) | 3.5.3 |
| Reliability Testing | 3.5.4 |
| Failed Item Analysis Report | 3.5.5 |
| Integrated Product Support | 3.6 |
| Supportability Analysis | 3.6.1 |
| Level of Repair Analysis | 3.6.1.1 |
| Depot Analysis | 3.6.1.2 |
| Bill of Materials | 3.6.2.1 |
| Inventory Report | 3.6.2.2 |
| Provisioning | 3.6.2.3 |
| Maintenance Allocation Chart (MAC) | 3.6.2.4 |
| Diminishing Manufacturing Sources and Material Shortages | 3.6.2.5 |
| Disposal | 3.6.3 |
| Supply Chain Transition | 3.6.4 |
| Software Transition | 3.6.5 |
| Packing, Handling, Storage, Transportation, and Marking | 3.6.6 |
| Item Unique Identification | 3.6.6.1 |
| Bar-coding of System, Subsystem, and Parts | 3.6.6.2 |
| Maintenance Concept | 3.6.7.1 |
| Repair Reporting | 3.6.7.1.1.3 |
| Field Service Representatives (FSR) | 3.6.7.1.1.4 |
| Reach Back Support | 3.6.7.1.1.5 |
| Technical Manuals | 3.6.7.1.2.1 |
| Validation / Verification | 3.6.7.2.2 |
| Repair Parts and Special Tools List (RPSTL) | 3.6.7.2.3 |
| Logistics Demonstration | 3.6.7.2.4 |
| Training Course | 3.6.7.2.5 |
| Property Accountability | 3.6.7.2.6 |
| Integrated Product Support Data | 3.6.7.2.7 |
| Human Systems Integration | 3.6.7.2.8 |
| Product Support Management Integrated Product Team (PSMIPT) | 3.6.7.2.9 |
| OPSEC Plan | 5.0 |
| Program Protection Plan | 7.0 |
| Safety Assessment Report | 8.0 |
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