TORP 0225 Overview Task Order Name: FixedWing Tactical HeavyLift Aircraft Current PoP End Date: 29 Mar 2012 Contract and Task Order Number: W9113M07D00060050 Current PoP Total Value: Type of TORP: FFP Current Funded Amount: Task Order Total Value (Base and All Options): No additional funding required Payment Method: Milestone No. of Active CLINs: 1 Performance Location: OCONUS Seville, Spain Customer Organization: OSDI Project Description FY & Type of OBl Funding: FY10 Indefinite FMS Active Period: Base Period LMIS is partnered with EADS N.A. to procure and deliver a commercial CN235300M aircraft for the Yemen Air Force. Prime Contractor Technical POC: Luis Valenzuela (856) 3593969 and/or luis.valenzuela@lmco.com Contacts (include name, email, and phone number(s) for contractor POCs) SMDC KO: Rasheba McGowan Alternate Prime Technical POC: Todd Spires (240) 4200927 and/or todd.spires@lmco.com Prime Contractor Contracting POC: Dan Monti (732) 2806028 and/or daniel.j.monti@lmco.com CNTPO COTR: Steve McCoy CNTPO COR: Terrell Hood 1
TORP 0225 Contract Management Modifications and Description Contract and Management Risks/Issues Mod 1 Incorporates a Revised PWS Aircraft storage Decision/Award needed by 15 Dec Pending/Needed Modifications No pending MODs Good/Low Potential/Moderate High 2
TORP 0225 Options Option Description Status Value Base Deliver a new EADS/CASA CN235300 exercised 39.8M Option 1 12 MOS Spares unexercised 2.45M Option 2 24 MOS Spares unexercised 2.68M Option 3 36 MOS Spares unexercised 2.91M Option 4 Ground Support Equipment unexercised 1.52M Option 5 Training for three (3) aircraft pilots & three (3) aircraft maintenance personnel unexercised 798k 3
TORP 0225 Technical Progress Performance Current production status The wing was mated to the fuselage the week of 31 Oct Lockheed Martin incountry QA inspection performed General There are no current technical issues with the program On site visit and Program Status Review held at Airbus Military in Seville on 2526 Oct Yemeni Air Force approved the aircraft paint scheme CNTPO approval only for the A/C base color Need CNTPO concurrence for A/C insignias A/C tail number (2211) assigned Schedule Aircraft at Final Assembly Line The aircraft is currently on schedule for a late Jan 2012 delivery Next milestone is the aircraft rollout out of the Final Assembly Line (FAL) U. S. Department of State began license approvals for ITAR controlled equipment with Yemen as the enduser UK export licenses being facilitated by the US Sana a Embassy Office Of Military Cooperation (OMC) thru the U.S. Embassy in London Good/Low Potential/Moderate High 4
TORP 0225 Accomplishments ACCOMPLISHMENTS Completed onsite visits on 2526 Oct Wing mated to fuselage week of 31 Oct QC inspected by LM incountry personnel Met with USAF Lt. Col William Mosele in Arlington, VA for seamless Office of Military Cooperation (OMC) transition Lt Col Mosele replaced Lt. Col Alex Gracia effective in midnovember at the OMC located within the US Embassy in Sana a, Yemen QA/QC ACTIONS/ACCOMPLISHMENTS Quality Assurance/Control Completed Lockheed Martin quality inspections Have completed a total of 12 visits of 1 to 3 day duration by incountry QA Technical Specialist Executed weekly telecoms with OMC, CNTPO, and contract partner EADS North America on program performance 5
TORP 0225 Cost Summary Status It is anticipated that the current TORP is ON TARGET 6
TORP 0225 Planned Financials TORP No: 0225 LOF/LOC DATA DOLLARS/HRS Date Reaching 100% Start Date 9/29/2010 TOTAL FUNDED: End Date 3/29/2012 75% OF LABOR: N/A N/A Period Ending October 31, 2011 75% OF TOTAL: 27,456,647.25 Dec11 Base/Option CLIN TYPE FFP/CPFF/ COST/FFPLOE Awarded Ceiling Current Funding EAC Difference (Funding EAC) Planned Ceiling Remaining/Required (CeilingEAC) BASE 3008 BASE FFP Total Base Grand Total Average Monthly Burn Rate 2,033,825.72 2,033,825.72 7
TORP 0225 Expended Financials Base/Optio n CLINTYPE FFP/CPFF/ COST/FFPL OE Cumulative Expended Funding Remaining ETC Difference (Funding ETC) Ceiling Remaining Invoiced Paid BASE 3008 BASE FFP 24,161,849.58 24,161,849.58 2,447,013.42 Total Base 24,161,849.58 24,161,849.58 2,447,013.42 Grand Total 24,161,849.5 8 24,161,849.58 2,447,013.42 2,447,013.42 Average Monthly Burn Rate 957,462.57 8
TORP 0225 Milestone Payments Milestone/ Subtask name CLIN Value () % Complete Awarded Completion Date Estimated Completion Date Invoiced Paid Contract Award 3008 5,491,329.45 100% 18 Months Before 18 Months Before 5,491,329.45 5,491,329.45 A/C Front Fuselage Assembly Start 3008 6,955,683.97 100% 12 Months Before 12 Months Before 6,955,683.97 6,955,683.97 A/C Fuselage Structure and Wing Assembly Complete 3008 9,152,215.75 0% 6 Months Before Nov11 A/C Rollout 3008 11,348,747.53 0% 4 Months Before Dec11 A/C Acceptance 3008 3,660,886.30 0% 0 Months Before Jan12 Total 9
TORP 0225 Future Events Aircraft systems test start 14 Nov Aircraft roll out of the Final Assembly Line (FAL) first week in December Aircraft Painting middec Industrial flights and systems tests Dec/Jan 2012 Aircraft Acceptance Late Jan 2012 10
Aircraft in Final Assembly Line 11