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

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

2. Introduction Use Additional Slides if desired (Max 20)

3. Section 1: Performance & 1(a): 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. Use Additional Slides if desired (Max 20)

4. Section 2: Producibility/Supportability/Deployability Producibility Index (PI) Logistics Supportability Index (LSI) Deployability Index (DI) Use Additional Slides if desired (Max 20)

5. Test schedule for EMD (from MS B to MS C) and LRIP effort (MS C to FRPDR) DT&E OT&E LFT&E Interoperability Section 3: Technical - Test and Evaluation Use Additional Slides if desired (Max 20)

6. Based on: Past Performance (Assume “Low Risk”) Technical/Performance Risks Producibility –Supportability –Deployability Risks Manufacturing Risk JRATS T&E Schedule Risk Cost Risk & Mitigation Section 4: Proposal Risk (Integrated Risk Assessment) Use Additional Slides if desired (Max 20)

7. 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) Section 5: Cost / Price Use Additional Slides if desired (Max 20)

8. 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 Use Additional Slides if desired (Max 20)

9. Summary Section 1: Section 2: Section 3: Section 4: Section 5: Use Additional Slides if desired (Max 20)