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JRATS Post MS B R&D Contract Proposal (Nominal Structure)

JRATS Post MS B R&D Contract Proposal (Nominal Structure). Introduction. Section 1: Performance. Performance & Technical Risk. # Successful Runs Average Time for successful runs Average Health for successful runs Technical Risk

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JRATS Post MS B R&D Contract Proposal (Nominal Structure)

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  1. JRATSPost MS B R&D Contract Proposal(Nominal Structure)

  2. Introduction

  3. Section 1: Performance

  4. Performance & Technical Risk • # Successful Runs • Average Time for successful runs • Average Health for successful runs • Technical Risk • Design Strengths: • Key design characteristics (e.g., combat survivability, maneuverability, ease of control, armament/combat effectiveness, logistics supportability, producibility, affordability) that are clearly tied to the attainment of required capabilities noted in the system specification.

  5. Section 2: Producibility-Supportability-Deployability

  6. Producibility/Supportability/Deployability Producibility Index (PI) Logistics Supportability Index (LSI) Deployability Index (DI)

  7. Section 3: Test and Evaluation Schedule

  8. Test schedulefor EMD (from MS B to MS C) and LRIP effort (MS C to FRPDR) DT&E OT&E LFT&E Interoperability Technical - Test and Evaluation

  9. Section 4: Proposal Risk

  10. Based on: Past Performance (Assume “Low Risk”) Technical/Performance Risks Producibility –Supportability –Deployability Risks Manufacturing Risk JRATS T&E Schedule Risk Cost Risk & Mitigation Proposal Risk (Integrated Risk Assessment)

  11. Section 5: Cost/Price

  12. Post MS B R&D Contract Target Price (next chart) JUGV Life Cycle Cost (< $2.8B - highly favorable; <$3.8B - acceptable) JUGV Unit Procurement Cost (<$540K – highly favorable; <$600K – acceptable) Software Development/Integration Cost (also shown on contract target price chart) Cost

  13. Target Cost: H/W $___ S/W Dev/Int $___ General Risk Factor $___ TOTAL $___ TargetProfit: $__ Target Price: $__ Ceiling Price: $___ Share Line: (i.e., 60/40) PTA: $___ Contract Price

  14. Summary

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