A07_RWP_ATTACHMENT_9_IVAS_RWP_Price_Estimate_Model_Rev1.xlsx

XLSX spreadsheet 26 KB Posted Aug 22, 2018

Attached to: Integrated Visual Augmentation System (IVAS)
Solicitation number: W91CRB-18-Z-0001
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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RWP ATTACHMENT # 9 - Price/ROM Spreadsheet

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Instructions

IVAS RWP Price Estimate Model Instructions

A. Company shall provide:

1. An individual Price (Rough Order of Magnitude (ROM)) for each of the four (4) capability sets as outlined in the Statement of Objectives (SOO); and

2. Separate Price/ROM for each of the eight (8) capabilities (as applicable) within each capability set.

3. The pricing entered, per the instructions that follow, shall be for the entire Capability Set, NOT per prototype.

B. Pricing data should be entered in the yellow cells only in worksheets:

1. Capability Set 1

2. Capability Set 2

3. Capability Set 3

4. Capability Set 4

C. The data for each individual capability should be entered horizontally. For example, the Labor, Materials, and Other Direct Costs should be entered in cells C5, D5, and E5, respectively, for Individual Capabilibility 1.

D. The pricing data will be rolled into totals in the 'IVAS ROM Summary' worksheet.

E. For informational purposes, the Capability Set prototypes are as follows:

1. Capability Set 1: Fifty (50)

2. Capability Set 2: Three hundred (300)

3. Capability Set 3: Six hundred (600)

4. Capability Set 4: One thousand six hundred (1,600)

F. For informational purposes, the Individual Capabilites are described as:

1. Adaptive Soldier/Squad Architecture - Architecture documenting existing Soldier variations.

2. Synthetic Training Environment - Squad capability, one world terrain, training simulation software, training management tools.

3. Heads Up Display Integration - Conformal head mounted digital sensor system with immersive see through display.

4. Thermal Camera Integration - Ultra-compact thermal sensor modules with standard interfaces. Sensors will be provided as Government Furnished Equipment (GFE).

5. Low Light Camera Integration - Ultra-compact digital Low Light Level (LLL) sensor modules with standard interfaces. Sensors will be provided as GFE.

6. NettWarrior 3.0 Integration - Network Situational Awareness (SA)/Command & Control (C2) enabled by Artificial Intelligence for combat overmatch, synthetic train and rehearsal, wireless and hearing protection.

7. Squad Lethality Metrics - Ability to predict Soldier/ Squad performance based on accepted model(s).

8. Artificial Intelligence/Machine Learning - Rule-based planning, decision, and opposing forces (OPFOR) adaption support. Quantitative pattern recognition, change detection & ID support.

IVAS ROM Summary IVAS RWP Price Estimate Model - IVAS ROM Summary

IVAS Total Estimated Price:	$ - 0
Weighted Average of all prototypes (2,550)	$ - 0
Weighted Average of Capability Set 1 (50)	$ - 0
Weighted Average of Capability Set 2 (300)	$ - 0
Weighted Average of Capability Set 3 (600)	$ - 0
Weighted Average of Capability Set 4 (1,600)	$ - 0

Individual Capability	Capability Set 1 Fifty (50) Prototypes	Capability Set 2 Three hundred (300) Prototypes	Capability Set 3 Six hundred (600) Prototypes	Capability Set 4 One thousand six hundred (1,600) Prototypes	Total Pricing (ROM) Based on Individual Capability
Capability 1: Adaptive Soldier/Squad Architecture	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 2: Synthetic Training Environment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 3: Heads Up Display Integration	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 4: Thermal Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 5: Low Light Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 6: NettWarrior 3.0 Integration	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 7: Squad Lethality Metrics	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capability 8: Artificial Intelligence/Machine Learning	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Pricing (ROM) Based on Capability Set	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Per Prototype Basis	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Capability Set 1

IVAS RWP Price Estimate Model - Capability Set 1

Enter the total amount in each yellow cell for all 50 prototypes.

Individual Capability	Labor	Materials	Other Direct Costs	Capability Set 1 ROM
Capability 1: Adaptive Soldier/Squad Architecture	$ - 0	$ - 0	$ - 0	$ - 0
Capability 2: Synthetic Training Environment	$ - 0	$ - 0	$ - 0	$ - 0
Capability 3: Heads Up Display Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 4: Thermal Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 5: Low Light Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 6: NettWarrior 3.0 Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 7: Squad Lethality Metrics	$ - 0	$ - 0	$ - 0	$ - 0
Capability 8: Artificial Intelligence/Machine Learning	$ - 0	$ - 0	$ - 0	$ - 0
Total of ROM Elements	$ - 0	$ - 0	$ - 0	$ - 0
Per Prototype Basis (50 prototypes)	$ - 0	$ - 0	$ - 0	$ - 0

Capability Set 2

IVAS RWP Price Estimate Model - Capability Set 2

Enter the total amount in each yellow cell for all 300 prototypes.

Individual Capability	Labor	Materials	Other Direct Costs	Capability Set 2 ROM
Capability 1: Adaptive Soldier/Squad Architecture	$ - 0	$ - 0	$ - 0	$ - 0
Capability 2: Synthetic Training Environment	$ - 0	$ - 0	$ - 0	$ - 0
Capability 3: Heads Up Display Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 4: Thermal Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 5: Low Light Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 6: NettWarrior 3.0 Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 7: Squad Lethality Metrics	$ - 0	$ - 0	$ - 0	$ - 0
Capability 8: Artificial Intelligence/Machine Learning	$ - 0	$ - 0	$ - 0	$ - 0
Total of ROM Elements	$ - 0	$ - 0	$ - 0	$ - 0
Per Prototype Basis (300 prototypes)	$ - 0	$ - 0	$ - 0	$ - 0

Capability Set 3

IVAS RWP Price Estimate Model - Capability Set 3

Enter the total amount in each yellow cell for all 600 prototypes.

Individual Capability	Labor	Materials	Other Direct Costs	Capability Set 3 ROM
Capability 1: Adaptive Soldier/Squad Architecture	$ - 0	$ - 0	$ - 0	$ - 0
Capability 2: Synthetic Training Environment	$ - 0	$ - 0	$ - 0	$ - 0
Capability 3: Heads Up Display Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 4: Thermal Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 5: Low Light Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 6: NettWarrior 3.0 Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 7: Squad Lethality Metrics	$ - 0	$ - 0	$ - 0	$ - 0
Capability 8: Artificial Intelligence/Machine Learning	$ - 0	$ - 0	$ - 0	$ - 0
Total of ROM Elements	$ - 0	$ - 0	$ - 0	$ - 0
Per Prototype Basis (600 prototypes)	$ - 0	$ - 0	$ - 0	$ - 0

Capability Set 4

IVAS RWP Price Estimate Model - Capability Set 4

Enter the total amount in each yellow cell for all 1,600 prototypes.

Individual Capability	Labor	Materials	Other Direct Costs	Capability Set 4 ROM
Capability 1: Adaptive Soldier/Squad Architecture	$ - 0	$ - 0	$ - 0	$ - 0
Capability 2: Synthetic Training Environment	$ - 0	$ - 0	$ - 0	$ - 0
Capability 3: Heads Up Display Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 4: Thermal Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 5: Low Light Camera Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 6: NettWarrior 3.0 Integration	$ - 0	$ - 0	$ - 0	$ - 0
Capability 7: Squad Lethality Metrics	$ - 0	$ - 0	$ - 0	$ - 0
Capability 8: Artificial Intelligence/Machine Learning	$ - 0	$ - 0	$ - 0	$ - 0
Total of ROM Elements	$ - 0	$ - 0	$ - 0	$ - 0
Per Prototype Basis (1,600 prototypes)	$ - 0	$ - 0	$ - 0	$ - 0

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