Attachment L-6A- OME EPM Templates-Baseline_.xlsx

XLSX spreadsheet 84 KB Posted

Attached to
Orion Main Engine Federal contract opportunity
Solicitation number
80JSC020R0031
Issued by
National Aeronautics and Space Administration Johnson Space Center

About this file

This document package includes templates and instructions for a solicitation seeking proposals for the Orion Main Engine program. Key details include the following:

The solicitation seeks proposals to design, develop, certify, and produce Orion Main Engines and related services. Templates are provided for offerors to complete with pricing, staffing, and milestone payment details. The work includes a baseline certification effort (CLIN 0001A), baseline production of three lot buys of engines (CLIN 0002A), special studies and tasks (CLIN 0003), and storage services (CLIN 0004). Proposals are due by June 11, 2020. The period of performance spans over a decade, from contract award through May 2031. Templates require pricing by contract year and labor categories with fully burdened rates. Milestone payments must comply with FAR requirements.

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PPST CLIN 0001A (CERT)

Prime Price Summary Template (PPST) -- CLIN 0001A: Baseline Certification Effort

Prime Contractor Company Name:

CLIN 0001A: BASELINE CERTIFICATION EFFORT
PRIME OFFEROR TOTAL FIRM FIXED PRICE (ENTIRE TEAM)

Cost Element Contract Year 1 (11/01/20- 10/31/21) Contract Year 2 (11/01/21- 10/31/22) Contract Year 3 (11/01/22- 10/31/23) Contract Year 4 (11/01/23- 10/31/24) Contract Year 5

(11/01/24- 10/31/25)Total CLIN 0001A Baseline Certification Effort
(CYs 1-5)Ref.
Prime Hours- 0
All Subcontract Hours- 0
Total Team Direct Labor Hours- 0- 0- 0- 0- 0- 0

Prime Labor Cost $ - 0

Subcontractor Price:
Major Subcontractor (identify by name)- Main Isolation Valve$ - 0
Major Subcontractor (identify by name)- Regulators$ - 0
Major Subcontractor (identify by name)- Injectors$ - 0
Major Subcontractor (identify by name)- Combustion Chamber
All Minor Subcontractors Price:$ - 0
Total Subcontractor Price (Cost & Profit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Labor Resources (NLRs):
Travel$ - 0
Material$ - 0
Other Direct Costs$ - 0
Prime Offeror NLR Subtotal Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Offeror NLR Burden Cost$ - 0
Prime Offeror Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Prime Labor Cost, Subcontractor Price, and Prime NLR Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Prime Indirect Cost:
Prime Overhead Cost$ - 0
Prime G&A Cost$ - 0
Prime Other Indirect Cost (identify indirect cost)$ - 0
Total Prime Indirect Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Profit:
Profit Base$ - 0
Profit Rate
Total Profit Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROPOSED PRICE (Cost & Profit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

INSTRUCTIONS TO OFFERORS

This template is required of the Prime Offeror only. This template is intended to identify all Prime Offeror proposed hours, cost, and profit by contract year for the entire period of performance. Furthermore, the Prime Offeror shall also identify all subcontractors' proposed hours and price by contract year. A reference column has been provided on the template for the Offeror to use in identifying where supporting data for each cost element is located in the Offeror's Volume III, Cost/Price Proposal. The cost and price data submitted shall be clearly displayed and detailed so that the Government may fully understand the cost and price development and computations.

MSPST CLIN 0001A (CERT)

Major Subcontractor Price Summary Template (MSPST) -- CLIN 0001A: Baseline Certification Effort

Major Subcontractor Company Name:
Critical Part[ ] Main Isolation Valve[ ] Regulators[ ] Injectors[ ] Combustion Chamber
CLIN 0001A: BASELINE CERTIFICATION EFFORT
MAJOR SUBCONTRACTOR TOTAL FIRM FIXED PRICE

Cost Element Contract

(11/01/20- 10/31/21) Contract Year 2 (11/01/21- 10/31/22) Contract Year 3 (11/01/22- 10/31/23) Contract Year 4 (11/01/23- 10/31/24) Contract Year 5

(11/01/24- 10/31/25)Total CLIN 0001A Baseline Certification Effort
(CYs 1-5)Ref.
Total Direct Labor Hours- 0
Direct Labor Cost:
Major Subcontractor Direct Labor Cost$ - 0
Total Direct Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

All Minor Subcontractors Price: $ - 0

Non-Labor Resources (NLRs):
Travel$ - 0
Material$ - 0
Other Direct Costs$ - 0
Major Sub NLR Subtotal Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Major Sub NLR Burden Cost$ - 0
Major Sub Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Sub-Total Major Sub Labor, Minor Subcontractor Price, Major Sub NLR Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Major Sub Indirect Cost:
Major Sub Overhead Cost$ - 0
Major Sub G&A Cost$ - 0
Major Sub Other Indirect Cost (identify indirect cost)$ - 0
Total Major Sub Indirect Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Profit:
Profit Base$ - 0
Profit Rate
Total Profit Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROPOSED PRICE (Cost & Profit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

INSTRUCTIONS TO OFFERORS

A separate template is needed for each major subcontractor. This template is intended to identify all major subcontractor proposed hours, cost, and profit for the entire period of performance. A reference column has been provided on the template for the Offeror to use in identifying where the supporting data for each cost element is located in the Offeorr's Volume III, Cost/Price Proposal. The cost and price data submitted shal be clearly displayed and detailed so that the Government may fully understand the cost development and computations.

PPST CLIN 0002A (Lot Buy No. 1)

Prime Price Summary Template (PPST) -- CLIN 0002A:Baseline Production Effort Lot Buy No. 1 (Lot Buy of 4 Engines)

Prime Contractor Company Name:

CLIN 0002A: BASELINE PRODUCTION EFFORT -- LOT BUY NUMBER 1 (LOT BUY OF 4 OMEs)
PRIME OFFEROR TOTAL FIRM FIXED PRICE (ENTIRE TEAM)

Cost Element Contract

11/01/2020-10/31/2021 Contract Year 2 11/01/2021-10/31/2022 Contract Year 3 11/01/2022-10/31/2023 Contract Year 4 11/01/2023-10/31/2024 Contract Year 5 11/01/2024-10/31/2025 Contract Year 6 11/01/2025-10/31/2026 Contract Year 7 11/01/2026-10/31/2027 Contract Year 8 11/01/2027-10/31/2028 Contract Year 9 11/01/2028-10/31/2029 Contract Year 10 11/01/2029-10/31/2030 Contract Year 11

11/01/2030-5/31/2031Contract Year N/A 06/01/2031-12/31/2031Contract Year N/A 01/01/2032-12/31/2032CLIN 0002A
Baseline Production Effort -- Lot Buy No. 1Ref.
Prime Hours- 0
All Subcontract Hours- 0
Total Team Direct Labor Hours- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Prime Labor Cost $ - 0

Subcontractor Price:
Major Subcontractor (identify by name)- Main Isolation Valve$ - 0
Major Subcontractor (identify by name)- Regulators$ - 0
Major Subcontractor (identify by name)- Injectors$ - 0
Major Subcontractor (identify by name)- Combustion Chamber
All Minor Subcontractors Price$ - 0
Total Subcontractor Price (Cost & Profit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Labor Resources (NLRs):
Travel$ - 0
Material$ - 0
Other Direct Costs$ - 0
Prime Offeror NLR Subtotal Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Offeror NLR Burden Cost$ - 0
Prime Offeror Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Prime Labor Cost, Subcontractor Price, and Prime NLR Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Prime Indirect Cost:
Prime Overhead Cost$ - 0
Prime G&A Cost$ - 0
Prime Other Indirect Cost (identify indirect cost)$ - 0
Total Prime Indirect Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Profit:
Profit Base$ - 0
Profit Rate
Total Profit Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROPOSED PRICE (Cost & Profit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

ALLOCATION OF LOT BUY NUMBER 1 PRICE TO INDIVIDUAL UNITSCLIN 0002 Production Effort -- Lot Buy No. 1
OME Unit Number 1
OME Unit Number 2
OME Unit Number 3
OME Unit Number 4
Total for Lot Buy No. 1 (Lot Buy of 4 OMEs)$ - 0

This template is required of the Prime Offeror only. This template is intended to identify all Prime Offeror proposed hours, cost, and profit by contract year for the entire period of performance. Furthermore, the Prime shall also identify all subcontractors' proposed hours and price by contract year. A reference column has been provided on the template for the Offeror to use in identifying where supporting data for each cost element is located in the Offeror's Volume III, Cost/Price Proposal. The cost and price data submitted shall be clearly displayed and detailed so that the Government may fully understand the cost and price development and computations.

MSPST CLIN0002A (Lot Buy No. 1)

Major Subcontractor Price Summary Template (MSPST) -- CLIN 0002A: Baseline Production Effort Lot Buy No. 1 (Lot Buy of 4 Engines)

Prime Contractor Company Name:
Critical Part[ ] Main Isolation Valve[ ] Regulators[ ] Injectors[ ] Combustion Chamber
CLIN 0002A: BASELINE PRODUCTION EFFORT -- LOT BUY NUMBER 1 (LOT BUY OF 4 OMEs)
MAJOR SUBCONTRACTOR TOTAL FIRM FIXED PRICE

Cost Element Contract

11/01/2020-10/31/2021 Contract Year 2 11/01/2021-10/31/2022 Contract Year 3 11/01/2022-10/31/2023 Contract Year 4 11/01/2023-10/31/2024 Contract Year 5 11/01/2024-10/31/2025 Contract Year 6 11/01/2025-10/31/2026 Contract Year 7 11/01/2026-10/31/2027 Contract Year 8 11/01/2027-10/31/2028 Contract Year 9 11/01/2028-10/31/2029 Contract Year 10 11/01/2029-10/31/2030 Contract Year 11

11/01/2030-5/31/2031Contract Year N/A 06/01/2031-12/31/2031Contract Year N/A 01/01/2032-12/31/2032CLIN 0002A
Baseline Production Effort -- Lot Buy No. 1Ref.
Total Team Direct Labor Hours$ - 0
Direct Labor Cost:
Major Subcontractor Labor Cost$ - 0

All Minor Subcontractors Price: $ - 0

Non-Labor Resources (NLRs):
Prime Offeror NLR Subtotal Cost$ - 0
Major Sub NLR Burden Cost$ - 0
Major Sub Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total Major Sub Labor and Major Sub NLR Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Major Sub Indirect Cost:
Major Sub Overhead Cost$ - 0
Major Sub G&A Cost$ - 0
Major Sub Other Indirect Cost (identify indirect cost)$ - 0
Total Major Sub Indirect Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Profit:
Profit Base$ - 0
Profit Rate
Total Profit Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROPOSED PRICE (Cost & Profit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

INSTRUCTIONS TO OFFERORS

This template is required of the major subcontractor only. This template is intended to identify all major subcontractor proposed hours, cost, and profit by contract year for the entire period of performance. Furthermore, the major subcontractor shall also identify all lower tier subcontractors' proposed hours and price by contract year. A reference column has been provided on the template for the major Offeror to use in identifying where supporting data for each cost element is located in the Offeror's Volume III, Cost/Price Proposal. The cost and price data submitted shall be clearly displayed and detailed so that the Government may fully understand the cost and price development and computations.

FBR

FULLY BURDENED RATES TEMPLATE (FBR)

Prime Contractor Company Name:
Major Subcontractor Company Name:
[ ] Contract Year 1 (12 months)[ ] Contract Year 5 (12 months)[ ] Contract Year 9 (12 months)
[ ] Contract Year 2 (12 months)[ ] Contract Year 6 (12 months)[ ] Contract Year 10 (12 months)
[ ] Contract Year 3 (12 months)[ ] Contract Year 7 (12 months)
[ ] Contract Year 4 (12 months)[ ] Contract Year 8 (12 months)
PRIME OFFEROR COMPLETES THE ENTIRE AREA UNDER BLUEPRIME OFFEROR COMPLETES THE ENTIRE AREA UNDER BLUE
MAJOR SUBCONTRACTORS COMPLETE THE AREA UNDER THE YELLOW
Subcontract Price Input Area (Inputed By Prime Offeror)
Standard Labor Category (SLC)Direct Labor RateOverhead RateOverhead CostG&A RateG&A CostFCCOMOtherProfit Rate (Sub Only)Profit Dollars (Sub Only)Prime or Major Subcontractor FBR Per HourSubcontractor "A" FBR Per Hour*Subcontractor "B" FBR Per Hour*Subcontractor "C" FBR Per Hour*Prime Offeror Burden Rate**Subcontractor "A" FBR Per Hour With Prime Offeror Burden Rate AppliedSubcontractor "B" FBR Per Hour With Prime Offeror Burden Rate AppliedSubcontractor "C" FBR Per Hour With Prime Offeror Burden Rate Applied% Usage of Prime Offeror FBR% Usage of Subcontractor "A" FBR% Usage of Subcontractor "B" FBR% Usage of Subcontractor "C" FBRTeam Composite Straight-time Profit BaseProfit RateProfit DollarsTeam Composite Straight-time FBR Per Hour***
From IRAPFrom OHTFormulaFrom GATFormulaDir InputDir InputDir InputFormulaFormulaDir InputDir InputDir InputDir InputFormulaFormulaFormulaDir InputDir InputDir InputDir InputFormulaDir InputFormulaFormula
EXAMPLE: Business Specialist 3$ 28.6236.25%$ 10.376.21%2.42$ - 0$ - 00.00%$ - 0$ 41.42$ 59.50$ 72.68$ - 06.21%$ 63.19$ 77.19$ - 080.00%12.00%8.00%0.00%$ 46.895.00%$ 2.34$ 49.24
Program ManagerMAJOR SUBCONTRACTOR STOPS HERE & PROVIDES FBR TO PRIME$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administration Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Engineer Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Assurance Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Assurance Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Safety Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Safety Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other (Identify)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*This is each individual subcontractor's Fully Burdened Rate (FBR) per SLC. IMPORTANT: The subcontractor's FBRs MUST MATCH the FBR data provided to the Government for the individual
subcontractor OR the Prime Offeror must provide an explanation as to why the Prime Offeror is proposing a different FBR for the subcontractor.
**The Prime Offeror may apply a burden rate to the subcontractor(s) FBR, if applicable.
***This is the Team Composite FBR (Prime Offeror and all subcontractors) by NASA SLC that SHALL MATCH the FBRs proposed in Section B table “CLIN 0003 SPECIAL TASKS AND STUDIES ($/HR) of the Model Contract.
NOTE: Examples are highlighted in red font. Grey shaded areas in red font are formulas that may be adjusted to meet each Offeror's specific accounting practices; However, self-calculating formulas
MUST BE PROVIDED for the grey shaded areas in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission.

This template is required from the Prime Offeror and each Major Subcontractor. It is intended to allow the Offeror to provide a breakdown on the individual cost components that comprise the Offeror's Fully Burdened Rate (FBR), by SLC, including the build-up to the FBR, including fee, if applicable. A separate template is required for each contract year with each coontract year stacked vertically. As noted towards the top of this template, the columns below the blue area shall be completed by the prime contractor, while th columns below the yellow area shall be completed by the major subcontractor.

The instructions in the following paragraph apply to both the Prime Offeror and each Major Subcontractor. The Standard Labor Categories (SLCs) column (Column A) identifies the NASA SLCs applicable to this procurement. Offeror's may identify additional SLCs, if necessary, that are needed to accomplish their specific management or technical approach. The Direct Labor Rate column (Column B) is provided so that the Offeror may provide the average direct labor rate for each SLC. The Contract Year 1 direct labor rate should be linked from the IRAP template and must match the composite direct data, per individual SLC, calculated in the IRAP template. The out-year direct labor rates should be escalated at the out-year rates of escalation identified in the IRAP template. The Overhead Rate column (Column C) addresses the overhead rate(s). The Overhead Cost column (Column D) is the overhead cost per hour of direct labor . In the example, it is assumed that the Offeror’s overhead rate is applied solely to direct labor cost. However, it may be modified to accommodate the Offeror’s specific accounting system. You may add rows or columns to facilitate this. However, do not remove any SLC’s in your submitted templates. The Overhead rate provided on this template should tie directly to the Overhead rate provided on the Overhead rate template (OHT). The General and Administration (G&A) Rate column (Column E) addresses the G&A rate. The G&A Cost column (Column F) is the G&A cost per hour of labor. In the example, it is assumed that the G&A rate is applied to both direct labor and overhead cost. However, it may be modified to accommodate the Offeror’s specific accounting system. The G&A rate provided on this template should tie directly to the G&A rate provided on the G&A rate template (GAT). The Facilities Capital Cost Of Money (FCCOM) column (Column G) is provided should the Offeror both have this cost element and propose it as an allowable cost. The Other column (Column H) is for any other cost element applicable to the Offeror's specific accounting system. If not used, do not delete the column. The Profit Rate (Sub Only) column (Column I) is only applicable to the Major Subcontractor, if the Major Subcontractor is not sharing in a fee pool at the Prime Offeror level, and represents the Major Subcontractor's proposed separate fee rate structure. The Profit Dollars (Sub Only) column (Column J) is the Major Subcontractor's fee dollar per hour calculated by applying the Major Subcontractor fee rate to the Major Subcontractor's proposed fee base. The FBR column (Column K) combines the direct labor rate and all the indirect costs, along with the Major Subcontractor fee, if applicable, to derive the Prime Offeror’s or Major Subcontractor's proposed Fully Bburdened Rate (FBR) per SLC. Note: The Major Subcontractor stops at the FBR column (Column K). The Prime Offeror will complete the columns to the right of Column K as the subcontract price input area is only applicable to the Prime Offeror who must provide the integrated subcontractor FBR as part of the blended FBR of the Prime Offeror and all team member subcontractors (both major and minor).

The instructions in the following paragraph apply only to the Prime Offeror. The Subcontractor Price Input Area addresses the subcontractor fully burdened rates. This area shall be completed by the Prime Offeror. In the Subcontractor FBR column(s) (Columns M-O), the Prime Offeror shall indicate the applicable subcontractor name and that subcontractor's FBR, by SLC. The FBR utilized by the Prime Offeror for each Major Subcontractor must match the FBR provided by the Major Subcontractor to the Government or an explanation as to the difference must be provided. The FBR utilized by the Prime Offeror for each Minor Subcontractor shall tie directly to the data provided by the Prime Offeror in the MST template. The FBR is to be determined by the Minor Subcontractor and provided to the Prime Offeror. If more than one subcontractor (major or minor) is being proposed, then the Prime Offeror is responsible for providing each subcontractor’s FBR data in a separate column, by SLC. In the template, three columns are provided and identified as Subcontractor “A”, “B” and “C”. Additional columns may be added as necessary. Do not delete any unused columns. In this example, Subcontractor “A” and Subcontractor “B” are provided for illustrative purposes. The Prime Offeror Burden Rate column (Column P) is the rate that the Prime Offeror may apply as a burden to the major or minor subcontractor FBR, if applicable. The Prime Offeror then combines the Subcontractor FBR with the Prime Burden Rate to derive a total FBR that addresses the use of the particular subcontractor (Columns Q-S). The Percentage Usage Prime/Sub columns (Columns T-W) address the weighting of the Prime Offeror FBR versus the Subcontractor(s) FBR. Based upon this weighting, a Team Composite (Prime and Subcontractor) Straight-time FBR Per Hour (Column X) can be computed. In the example, for Business Specialist 3, it is assumed that the Prime Offeror has determined that the Prime Offeror will perform 80% of the effort under this SLC, and that Subcontractor “A” and Subcontractor “B” will perform 12% and 8% of the effort under this SLC, respectively. The weighting results in a Team Composite Straight-time Profit Base (Column X) Profit Base of $46.89 per hour. The Profit Rate column (Column Y) addresses the profit rate. The Profit Dollars column (Column Z) is the profit per hour of labor. The Team Composite Straight-time FBR Per Hour (Column AA) is the final composite FBR that the Prime Offeror has calculated and shall be used in the TOPT-SR.

Important Note: The FBR identified in this column shall be the FBR that is included in Section B table “CLIN 0003 SPECIAL TASKS AND STUDIES ($/HR) of the Model Contract.

TOPT-SR CLIN 0003 (STS)

TASK ORDER PRICING TEMPLATE - SPECIFIED RESOURCES (TOPT - SR) -- CLIN 0003 SPECIAL TASKS AND STUDIES
Prime Offeror Company Name:
CLIN 0003 SPECIAL TASKS AND STUDIES
COMBINED PRICE FOR THE ENTIRE TEAM PRIME OFFEROR AND ALL SUBCONTRACTORS
Firm-Fixed Price
Standard Labor Categories (SLC)Contract

Year 1 11/01/2020-10/31/2021 Contract Year 2 11/01/2021-10/31/2022 Contract Year 3 11/01/2022-10/31/2023 Contract Year 4 11/01/2023-10/31/2024 Contract Year 5 11/01/2024-10/31/2025 Contract Year 6 11/01/2025-10/31/2026 Contract Year 7 11/01/2026-10/31/2027 Contract Year 8 11/01/2027-10/31/2028 Contract Year 9 11/01/2028-10/31/2029 Contract Year 10 11/01/2029-10/31/2030 Contract Year 11

11/01/2030-5/31/2031Total Contract Years 1 - 11
Table L-3 hours are used in each Contract Year
PRODUCTIVE HOURS
Program Manager4654654654654654654654654654654655,115
Business Specialist4654654654654654654654654654654655,115
Administration Specialist4654654654654654654654654654654655,115
Engineer I4654654654654654654654654654654655,115
Engineer II4654654654654654654654654654654655,115
Engineer III4654654654654654654654654654654655,115
Senior Engineer Specialist4654654654654654654654654654654655,115
Technician I4654654654654654654654654654654655,115
Technician II4654654654654654654654654654654655,115
Technician III4654654654654654654654654654654655,115
Technician Specialist4654654654654654654654654654654655,115
Quality Assurance Specialist I4654654654654654654654654654654655,115
Quality Assurance Specialist II4654654654654654654654654654654655,115
Safety Engineer I4654654654654654654654654654654655,115
Safety Engineer II4654654654654654654654654654654655,115
Quality Engineer I4654654654654654654654654654654655,115
Quality Engineer II4654654654654654654654654654654655,115
Total Straight Time Hours7,9057,9057,9057,9057,9057,9057,9057,9057,9057,9057,90586,955
TEAM COMPOSITE FULLY BURDENED RATES (FBRs)*
Program Manager
Business Specialist
Administration Specialist
Engineer I
Engineer II
Engineer III
Senior Engineer Specialist
Technician I
Technician II
Technician III
Technician Specialist
Quality Assurance Specialist I
Quality Assurance Specialist II
Safety Engineer I
Safety Engineer II
Quality Engineer I
Quality Engineer II
Weighted Average Team Composite FBR$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FULLY BURDENED LABOR PRICE
Program Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administration Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Engineer Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technician Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Assurance Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Assurance Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Safety Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Safety Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Fully Burdened Labor Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Note: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

* Team Composite Fully-Burdened Rates (FBRs) per SLC are INCLUSIVE OF PROFIT.

RFP - NNJxxxxxxx Section L Attachment L-xx

This template is required from the Prime Offeror only. It is used for pricing the Government specified level of resources identified in Table L-3 (direct labor hours). This template calculates the estimated price (cost and profit) to perform the Government specified resource requirements per the RFP instructions, by Contract Year, and in total for all Contract Years. Additionally, it is used to identify certain components used by the Offeror in developing its proposed price for the level of resources identified by the Government -- specifically the Offeror's team composite fully burdened labor rates. The template is automated and only requires the Offeror to provide the source data for the areas shaded in blue. Since the total price of the effort is for the Prime Offeror's entire team (e.g., the Prime Offeror and all subcontractors) the Prime Offeror must coordinate and communicate with its team members since this template requires data from both the Prime Contractor and all subcontractors.

Fully Burdened Rates (FBRs): The Prime Offeror shall provide the FBRs, by SLC, for each Contract Year (CYs 1 - 10). The FBRs are applicable to the entire team (Prime Offeror and all subcontractors) effort and include all components of labor -- the direct labor rate, all applicable indirect rates, and profit. Since the FBRs are applicable to the entire team, the FBRs should be weighted to reflect the Prime Offeror's estimated participation, by SLC, of its own effort and the estimated effort of each of tis individual team members. The FBRs identified in this template MUST MATCH the FBRs identified in Section B table “CLIN 0003 SPECIAL TASKS AND STUDIES ($/HR) of the Model Contract.

CLIN 0004- Storage

CLIN 0004- Storage

Prime Offeror Company Name:

Firm-Fixed Price
OME StorageContract

Year 4 11/01/2023-10/31/2024 Contract Year 5 11/01/2024-10/31/2025 Contract Year 6 11/01/2025-10/31/2026 Contract Year 7 11/01/2026-10/31/2027 Contract Year 8 11/01/2027-10/31/2028 Contract Year 9 11/01/2028-10/31/2029 Contract Year 10 11/01/2029-10/31/2030 Contract Year 11

11/01/2030-5/31/2031Total Price
Number of Days1801801801801801801801801440
Daily Rate
Total- 0- 0- 0- 0- 0- 0- 0- 0- 0

Note: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

This template is required of the Prime Offeror only. This template is intended to identify the Prime Offeror's proposed price for storage for GFY 2024-2031. The Prime shall identify the daily rate for each GFY. Offerors are to assume the storage need is for a minimum of three (3) engines.

The total price for sample storage will be presented to the SSA for selection purposes.

ISPT

IDIQ Summary Price Template (ISPT)

Prime Offeror Company Name:
COMBINED PRICE FOR THE ENTIRE TEAM

PRIME OFFEROR AND ALL SUBCONTRACTORS

Firm-Fixed Price
IDIQ Summary Level Price ComponentsContract

Year 1 11/01/2020-10/31/2021 Contract Year 2 11/01/2021-10/31/2022 Contract Year 3 11/01/2022-10/31/2023 Contract Year 4 11/01/2023-10/31/2024 Contract Year 5 11/01/2024-10/31/2025 Contract Year 6 11/01/2025-10/31/2026 Contract Year 7 11/01/2026-10/31/2027 Contract Year 8 11/01/2027-10/31/2028 Contract Year 9 11/01/2028-10/31/2029 Contract Year 10 11/01/2029-10/31/2030 Contract Year 11 11/01/2030-

5/31/2031Contract Year N/A 06/01/2031-12/31/2031Contract Year N/A 01/01/2032-12/31/2032Total Contract
CLIN 0001A - Baseline Certication Effort (PPST CLIN 0001A (CERT))$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0002A -Baseline Production Lot 4 (PPST CLIN 0002A (Lot Buy No. 1)) (4 engines)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0002A - Baseline Production Lot Buy No. 2 (3 engines)$ - 0
CLIN 0002A- Baseline Production Lot Buy No. 3 (3 engines)$ - 0
CLIN 0001B - Accelerated Certication Effort (PPST CLIN 0001B (CERT))$ - 0
CLIN 0002B - Accelerated Production Lot 4 (PPST CLIN 0002B (Lot Buy No. 1)) (4 engines)$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0002B - Accelerated Production Lot Buy No. 2 (4 engines)$ - 0
CLIN 0002B- Accelerated Production Lot Buy No. 3 (2 engines)$ - 0
CLIN 0003 - Special Tasks and Studies (TOPT-SR CLIN 0003)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0004- Storage$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Contract IDIQ Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Note: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

RFP - NNJxxxxxxx Section L Attachment L-xx

INSTRUCTIONS TO OFFERORS

This template is required from the prime Offeror only. It is used to summarize the total proposed price (cost and profit) for CLIN 0001A, CLIN 0002A, CLIN 0001B, CLIN 0002B, CLIN 0003, and CLIN 0004 per Contract Year and in total for the entire period of performance (Contract Year 1 through Contract Year 10). CLIN 0001A, CLIN 0002A (Lot Buy No.1), CLIN 0001B, CLIN 0002B (Lot Buy No.1), CLIN 0003, CLIN 0004 are automated and requires no input from the Offeror. CLIN 0002A (Lot Buys No. 2 and 3) and CLIN 0002B (Lot Buys No. 2 and 3) require input from the Offeror.

Note: The cell shaded in red is the Offeror's total proposed price that will be shown to the Source Selection Authority (SSA) for selection purposes.

GFEPS

CLIN 0004- Government Furnished Equipment, Property, and Services

Company Name:

Brief Description of Equipment, Property, or Service Required Location Government Point of Contact Name Government Point of Contact Phone Number Is this "Rent Free? (Y or N) Government Price if "Rent" were charged Basis of Estimate "Rent" Price Type of Agreement Analysis

This template is required of the Prime Offeror and major subcontractors. The Offeror shall identify all Government furnished services or property provided directly to them for this contract (including but not limited to Task Plans or Space Act Agreements) or under other contracts and agreements, regardless of type of agreement, that the Offeror intends to use in the performance of this contract. The GFEPS Template shall be completed for all Offerors who propose to use GFEPS in their OME Proposal.

1. The first column in the template shall describe the GFEPS which is being used. Provide the description in sufficient detail to understand what is being provided.

2. The second column shall identify the NASA location or other federal government entity where the GFEPS is located.

3. The third column shall identify the primary Government contact at that location for the referenced GFEPS and their phone number.

4. The fourth column shall identify the GFEPS as either “rent free” by stating “yes” or “no” if not “rent free.” “Rent free” is any GFEPS that has been supplied to the Offeror at no charge.

5. The fifth column shall be populated with the “rent” price of the GFEPS. “Rent” is the price of the GFEPS that is actually charged to the Offeror or the price that would be charged if the agreement with the federal government that allows it to be used free of charge did not exist. If actual prices cannot be obtained from the government entity in time to be included in this proposal, the Offeror shall obtain a rough order of magnitude (ROM) price for the GFEPS from the government entity and include this price in the column.

6. The sixth column shall identify the basis for the estimate given in the previous column to include annotation whether an actual price or ROM price was utilized.

MPT_A

MILESTONE PAYMENT TEMPLATE (MPT) -- CLIN 0001A BASELINE CERTIFICATION

Prime Offeror Company Name:
CLIN 0001A BASELINE CERTIFICATION EFFORT

MILESTONE PAYMENTS

MilestoneEstimated Date of CompletionAmount (% of Price in CLIN 0001)Amount (in dollars)Notes
Milestone 0- Authority To Proceed
Milestone 1- System Requirements Review
Milestone 2- Preliminary Design Review
Milestone 3- Critical Design Review
Milestone 4- Design Certification Review
Milestone Payment Total0%$ - 0
NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.
Please remember to remove the red highlighted examples from the templates prior to your official proposal submission.

MILESTONE PAYMENT TEMPLATE (MPT) -- CLIN 0002A BASELINE PRODUCTION

Prime Offeror Company Name:
CLIN 0002A BASLEINE PRODUCTION- Lot Buy No.1
Lot Buy of 4 Engines
MilestoneEstimated Date of CompletionAmount (% of Price in CLIN 0002)Amount (in dollars)Notes
Milestone 0- Authority to Proceed
Milestone 1A- Production Readiness Review #1
Milestone 1B- Production Readiness Review #2
Milestone 2- Pre-Ship Hardware Acceptance Review
Milestone 3- Post-Ship Hardware Acceptance Review
Milestone Payment Total0%$ - 0
NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.
Please remember to remove the red highlighted examples from the templates prior to your official proposal submission.

MILESTONE PAYMENT TEMPLATE (MPT) -- CLIN 0002A BASELINE PRODUCTION

Prime Offeror Company Name:
CLIN 0002A BASELINE PRODUCTION- Lot Buy No. 2
Lot Buy of 3 Engines
MilestoneEstimated Date of CompletionAmount (% of Price in CLIN 0002)Amount (in dollars)Notes
Milestone 0- Authority to Proceed
Milestone 1- Production Readiness Review
Milestone 2- Pre-Ship Hardware Acceptance Review
Milestone 3- Post-Ship Hardware Acceptance Review
Milestone Payment Total0%$ - 0
NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.
Please remember to remove the red highlighted examples from the templates prior to your official proposal submission.

MILESTONE PAYMENT TEMPLATE (MPT) -- CLIN 0002A BASELINE PRODUCTION

Prime Offeror Company Name:
CLIN 0002A BASEINE PRODUCTION- Lot Buy No. 3
Lot Buy of 3 Engines
MilestoneEstimated Date of CompletionAmount (% of Price in CLIN 0002)Amount (in dollars)Notes
Milestone 0- Authority to Proceed
Milestone 1- Production Readiness Review
Milestone 2- Pre-Ship Hardware Acceptance Review
Milestone 3- Post-Ship Hardware Acceptance Review
Milestone Payment Total0%$ - 0
NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.
Please remember to remove the red highlighted examples from the templates prior to your official proposal submission.

This template is required from the Prime Offeror only. It is used to identify and summarize all milestone payments for the Orion Main Engine Contract. The format is automated and only requires the Offeror to provide source data (milestone payment amount) in areas shaded in blue.

The Offeror can may propose additional milestones and insert those milestones to reflect its unique milestone approach. The Offeor shall not delete the Government mandated milestones.

The estimated completion date for the Government mandated milestones are located in Attachment L-9A, OME Baseline Need Dates.

A notes column has been provided on the template for the Offeror to use in identifying which engine(s) a specific milestone is applicable to.

**NOTE: Milestone Payment Total must be in compliance with FAR 32.1004(b)(2)(ii). "Total" lines must match CLIN 0001 (Certification Effort) and CLIN 0002 (Production of Lot Buys 1-3) Totals in the ISPT**

File details come from the government source that posted it. Updated .