Attachment L-01B USDV Fixed Price Template Amendment 5.xlsx

Title Page

UNITED STATES DEORBIT VEHICLE

(USDV)

Single-Award, Hybrid Firm Fixed Price Contract

# 80JSC023R0003

Attachment L-01B USDV Fixed Price Template (Amend 4 Revised)

Instructions and ToC

Offeror Name:

Option Period (Year 9) GFY 2032 Option Period (Year 9) GFY 2033 Option Period (Year 10) GFY 2034 Option Period (Year 11) GFY 2035 Option Period (Year 12)

1. The USDV Single-Award, Firm Fixed Price (FFP) contract total evaluated cost and price includes: CLIN 1 - Design, Development, Test and Evaluation through Critical Design Review (DDT&E Thru CDR) FFP, CLIN 2 - Production, Assembly, Integration, and Test (PAI&T) FFP, CLIN 2A - Critical Spares (Separately Priced Line Item) FFP. The USDV Single-Award, FFP contract also includes FFP Indefinite Delivery / Indefinite Quantity (IDIQ)s: CLIN 3 - Dwell FFP IDIQ, CLIN 4 - Launch Vehicle (LV) Integration and Sustaining FFP IDIQ, CLIN 4 PrePriced TO (1) FFP, CLIN 5A - Special Task & Studies FFP IDIQ, and CLIN 5B Pre-Priced Evaluation of NASA Requirements FFP IDIQ. Then finally, the FFP Government Task Agreements and Government Provided. The CLIN 4 PrePriced DO (2) FFP is specifically referenced to RFP Attachment L-04B.

9. The offeror will be responsible for submitting a complete and mathematically accurate file submission to the Government in the same format.

10. Reference RFP, L.26.1, the Prime offeror Attachment L-01B USDV Fixed Price Template shall represent a fully integrated cost and price strategy to include all subcontractors. The Major Subcontractor completes and submits one of their own USDV Templates from attachments L-01A, L-01B, or L-01D. The Minor Subcontractor to complete a separate Excel spreadsheet “Attachment L-01C USDV Minor Subcontractor Template” that will be required by all minor subcontractor(s) performing a percentage of the contract allocated workload.

11. Reserved

12. Reserved

The "Requirements Sections" column header is available in each of the detailed data spreadsheet tabs "...Labor Cost Details", "SubK Cost Details...", and "Non-Labor Resources..." that will have a list of SOW sections for CLINs 1, 2, and 2A. This will allow the offerors to select the applicable SOW sections that applies to Prime contractor and Subcontract labor and non-labor resource. The core contract applied SOW 2.0 - Overall General Requirements are also listed for pricing purposes in the detailed tabs for CLIN 1 and 2.

The following is an outline of supporting spreadsheet tabs of the Firm Fixed Price core contract CLIN 1 (SOW 3.0) with applied SOW 2.0 - Overall General Requirements:

(1) Proposed Labor Hours and Cost supporting spreadsheet tabs: "Prime Labor Rates (CLIN 1)", "Summary Labor Cost (CLIN 1)", "CLIN 1 Labor Cost Details",

(2) Subcontractor Cost supporting spreadsheet tabs: "Summary SubK Cost (CLIN 1)", "SubK Cost Details (CLIN 1)"

(3) Non-Labor Resource Cost supporting spreadsheet tabs: "Non-Labor Resources (CLIN 1)"

(4) Indirect Cost (e.g. Fringe, OH, G&A etc.) spreadsheet tabs: "Indirect Rates Summary Table".

If applicable: The offeror has the ability to add "Additional Indirect Rates (1-4)" in the green highlighted areas (cells =F31:P34) and make any adjustments to the excel formulas to capture the new added indirect rates to comply with their accounting and disclosure practices. If "Additional Rates 1 thru 4" are added to this spreadsheet tab, then the same indirect rates shall be reflected in the tab "Indirect Rates Summary Table" and "Additional Rate Build-up(CLIN1)" with explanations for any adjustments included in the offeror cost narrative.

In general, indirect cost accounts for this CLIN 1 FFP contract fall into the broad categories: Fringe, Overhead, and G&A listed in "Indirect Rates Summary Table" tab (column B). However, if needed to be consistent with their accounting system and disclosed practices the indirect structure could be tailored to the offerors company and how it operates. The Offeror will have the ability to adjust the indirect cost structure and calculation in the spreadsheet tabs "CLIN 1 (SOW 3.0) FFP" and "Indirect Rates Summary Table" for their company proposal. Nonetheless, the prime contractor and each known Major subcontractor shall provide the basis of estimate for the indirect rates in the offerors price narrative submittal.

Reference RFP, B.1 CLIN 1 DESIGN, DEVELOPMENT, TEST AND EVALUATION (DDT&E) THROUGH CRITICAL DESIGN REVIEW (CDR) (CORE)

The following is an outline of supporting spreadsheet tabs of the Firm Fixed Price core contract CLIN 2 (SOW 4.0) with applied SOW 2.0 - Overall General Requirements:

(1) Proposed Labor Hours and Cost supporting spreadsheet tabs: "Prime Labor Rates (CLIN 2)", "Summary Labor Cost (CLIN 2)", "CLIN 2 Labor Cost Details",

(2) Subcontractor Cost supporting spreadsheet tabs: "Summary SubK Cost (CLIN 2)", "SubK Cost Details (CLIN 2)"

(3) Non-Labor Resource Cost supporting spreadsheet tabs: "Non-Labor Resources (CLIN 2)"

(4) Indirect Cost (e.g. Fringe, OH, G&A etc.) spreadsheet tabs: "Indirect Rates Summary Table".

If applicable: The offeror has the ability to add "Additional Indirect Rates (1-4)" in the green highlighted areas (cells =F31:P34) and make any adjustments to the excel formulas to capture the new added indirect rates to comply with their accounting and disclosure practices. If "Additional Rates 1 thru 4" are added to this spreadsheet tab, then the same indirect rates shall be reflected in the tab "Indirect Rates Summary Table" and "Additional Rate Build-up" with explanations for any adjustments included in the offeror cost narrative.

In general, indirect cost accounts for this CLIN 2 FFP contract fall into the broad categories: Fringe, Overhead, and G&A listed in "Indirect Rates Summary Table" tab (column B). However, if needed to be consistent with their accounting system and disclosed practices the indirect structure could be tailored to the offerors company and how it operates. The Offeror will have the ability to adjust the indirect cost structure and calculation in the spreadsheet tabs "CLIN 2 (SOW 4.0) FFP" and "Indirect Rates Summary Table" for their company proposal. Nonetheless, the prime contractor and each known Major subcontractor shall provide the basis of estimate for the indirect rates in the offerors price narrative submittal.

Reference RFP, B.4 - CLIN 2 PRODUCTION, ASSEMBLY, INTEGRATION AND TEST (CORE)

The following is an outline of supporting spreadsheet tabs of the Firm Fixed Price core contract CLIN 2A OPTION FFP with applied SOW 2.0 - Overall General Requirements:

(1) Proposed Labor Hours and Cost supporting spreadsheet tabs: "Prime Labor Rates (CLIN 2A)", "Summary Labor Cost (CLIN 2A)", "CLIN 2A Labor Cost Details",

(2) Subcontractor Cost supporting spreadsheet tabs: "Summary SubK Cost (CLIN 2A)", "SubK Cost Details (CLIN 2A)"

(3) Non-Labor Resource Cost supporting spreadsheet tabs: "Non-Labor Resources (CLIN 2A)"

(4) Indirect Cost (e.g. Fringe, OH, G&A etc.) spreadsheet tabs: "Indirect Rates Summary Table".

If applicable: The offeror has the ability to add "Additional Indirect Rates (1-4)" in the green highlighted areas (cells =F31:P34) and make any adjustments to the excel formulas to capture the new added indirect rates to comply with their accounting and disclosure practices. If "Additional Rates 1 thru 4" are added to this spreadsheet tab, then the same indirect rates shall be reflected in the tab "Indirect Rates Summary Table" and "Additional Rate Build-up" with explanations for any adjustments included in the offeror cost narrative.

In general, indirect cost accounts for this CLIN 2 FFP contract fall into the broad categories: Fringe, Overhead, and G&A listed in "Indirect Rates Summary Table" tab (column B). However, if needed to be consistent with their accounting system and disclosed practices the indirect structure could be tailored to the offerors company and how it operates. The Offeror will have the ability to adjust the indirect cost structure and calculation in the spreadsheet tabs "CLIN 2 (SOW 4.0) FFP" and "Indirect Rates Summary Table" for their company proposal. Nonetheless, the prime contractor and each known Major subcontractor shall provide the basis of estimate for the indirect rates in the offerors price narrative submittal.

Reference RFP I.8: 52.217-7 OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM.(CLIN 2A Critical spares). (MAR 1989)

Within this tab, the proposed "Dwelling Price Per Qtr." GFY (Fully Burdened thru Profit) price will be multiplied by the 4 quarters of a year to create the CLIN 3 (SOW 5.0) dollars by GFY. Then the Government provided the calculation (cell=L15) to calculate a 2- year average based on the Government’s provided formula which Averages GFYs 2028 through 2034, and then multiplies that average by 2 years that will be included in the total evaluated price.

The total IDIQ price is for evaluation purposes only and does not represent a limit or guarantee of future work nor do they represent an obligation, commitment, or amount to be ordered by the Government. Because of the uncertainties involved, there will be no stated minimum or maximum quantities for each CLIN specified in the IDIQ price list.

Reference RFP, B.5 - CLIN 3 DWELL (IDIQ). The CLIN 3 proposed Dwelling Price Per Qtr. and proposed price will become part of the model contract.

Within this tab, the proposed IDIQ Fully Burdened Labor Rate (FBLR) thru profit listed standard labor classification will be multiplied by the Government-provided best-estimated quantities (BEQs) that represents hours to create the CLIN 4 Labor dollars to the Government.

Within this tab, the proposed IDIQ Non-Labor Resources applied indirects and profit percentage will be required for the excel formula to be multiplied by the Government Resource Estimate (GRE) to create the Non-Labor Indirect dollars to the Government.

Within this tab, the proposed IDIQ Profit percentage is for informational purposes only to visually illustrate the profit rate and will not be separately utilized to calculate profit dollars in this tab.

Offerors shall not change the BEQ or GRE values in the CLIN 4 (SOW 6.0) IDIQ tab. BEQs and GREs are for evaluation purposes only and do not represent a limit or guarantee of future work nor do they represent an obligation, commitment, or amount to be ordered by the Government. Because of the uncertainties involved, there will be no stated minimum or maximum quantities for each CLIN specified in the IDIQ price list, and no future adjustment to the resulting price list, increase or decrease, will be made as a result of ordering above or below the BEQs or GREs.

Reference RFP, B.6 - CLIN 4 LAUNCH VEHICLE (LV) INTEGRATION AND SUSTAINING (IDIQ). The CLIN 4 proposed rates will become part of the model contract.

The total pre-priced task order price is for evaluation purposes only and does not represent a limit or guarantee of future work nor do they represent an obligation, commitment, or amount to be ordered by the Government. Because of the uncertainties involved, there will be no stated minimum or maximum quantities for each CLIN specified in the pre-priced task order.

Reference: RFP, ATTACHMENT L-04A CLIN 4 – LAUNCH VEHICLE INTEGRATION AND SUSTAINING REPRESENTIVE TASK ORDER (RTO)

The total pre-priced delivery order price does not represent a limit or guarantee of future work nor do they represent an obligation, commitment, or amount to be ordered by the Government. Because of the uncertainties involved, there will be no stated minimum or maximum quantities for each CLIN specified in the pre-priced delivery order.

Reference: RFP, ATTACHMENT L-04B CLIN 4 – LAUNCH VEHICLE INTEGRATION AND SUSTAINING – LONG LEAD PARTS REPRESENTIVE DELIVERY ORDER (RDO). Note: This CLIN4 Delivery Order is for the USDV contractor to perform all required tasks to procure and accept the necessary long lead parts for CLIN2 Milestone C2-1 Long Lead Parts that gives the NASA the ability to delay the authorization to proceed (ATP) of CLIN 2 by 365 calendar days without impacting the USDV delivery schedule.

Within this tab, the offerors proposed IDIQ Fully Burdened Labor Rate (FBLR) thru profit listed Composite Labor Rates (and all option periods) will be multiplied by the Government-provided best-estimated quantities (BEQs) hours to create the CLIN 5A (SOW 7.1) Price (based on BEQs) to the Government. The four categories of composite hourly priced rates shall be filled in to reflect the composite labor mix for the Special Task Assignments as defined in CLIN 5A (SOW 7.1), Special Tasks and Studies, "Sub-CLIN 5A Special Studies". The four categories allow for a different mix of technical and administrative support to complete tasks under this sub-CLIN. Categories include a mix of (a) 90% technical / 10% administrative; (b) 50% technical / 50% administrative; and (c) 10% technical / 90% administrative; and (d) 25% technical /75% administrative.

Within this tab, the offerors proposed IDIQ Non-Labor Resources applied indirects and profit percentage (and all option periods) will be required for the excel formula to be multiplied by the Government Resource Estimate (GRE) to create the Non-Labor Price (based on GRE) to the Government.

Within this tab, the proposed IDIQ Profit percentage is for informational purposes only to visually illustrate the profit rate and will not be separately utilized to calculate profit dollars in this tab.

Offerors shall not change the BEQ or GRE values in the CLIN 5A (SOW 7.1) IDIQ tab. BEQs and GREs are for evaluation purposes only and do not represent a limit or guarantee of future work nor do they represent an obligation, commitment, or amount to be ordered by the Government. Because of the uncertainties involved, there will be no stated minimum or maximum quantities for each CLIN specified in the IDIQ price list, and no future adjustment to the resulting price list, increase or decrease, will be made as a result of ordering above or below the BEQs or GREs.

Reference RFP, B.7 - CLIN 5 SPECIAL TASKS AND STUDIES (IDIQ). The CLIN 5 proposed rates will become part of the model contract.

Within this tab, Sub- CLIN 5A Special Tasks and Studies ($/HR) Level 1 (90/10) COMPOSITE LABOR RATES (% TECHNICAL/ % ADMINISTRATIVE) fully burdened labor rates (FBLR) through profit are to be used for each of the calculated Tier (I, II, III, IV, V) Unit Pricing Elements by GFY amounts in the table.

Potential future FFP task order will be executed for either 125 hours (Tier I), 250 hours, (Tier II), 500 hours (Tier III), 750 hours (Tier IV), or 1000 hours (Tier V). Sub- CLIN 0005A Special Tasks and Studies ($/HR) Level 1 (90/10) COMPOSITE LABOR RATES (% TECHNICAL/ % ADMINISTRATIVE) rates were used for each of the calculated amounts in the tables above. Nevertheless, the total IDIQ price is for evaluation purposes only and does not represent a limit or guarantee of future work nor do they represent an obligation, commitment, or amount to be ordered by the Government. Because of the uncertainties involved, there will be no stated minimum or maximum quantities for each CLIN specified in the IDIQ price list.

Within this tab, offeror will need to populate the proposed labor escalation in the green highlighted cells (=R5:W5) for GFY 2024 through GFY 2029.

Within this tab, offeror will need to populate each Offeror's Labor Classification for all applicable green highlighted cells (=D10:D43)

Within this tab, offeror will need to populate each Standard Labor Classification (SLC) detail data (see list below) for all applicable green highlighted cells (=E10:BR43) and calculations for each GFY.

- Prime ST Base Direct Labor Rate Unburdened Hourly

- Overtime Base Labor Rate Unburdened Hourly

- Double Time Base Labor Rate Unburdened Hourly

- Fringe Added to Labor Rate

- Overhead Added to Labor Rate

- G&A Added to Labor Rate

- Additional Indirect Rate (if applicable)

- Profit Added to Labor Rate

- ST Fully Burdened Labor Rate thru Profit

- Overtime FBLR thru Profit

- Double Time FBLR thru Profit

If needed, the offeror is able to add rows and add excel formulas to be consistent with their accounting and disclosure practices.

Within this tab, offeror will need to populate the proposed labor escalation in the green highlighted cells (=R5:W5) for GFY 2024 through GFY 2029.

Within this tab, offeror will need to populate each Offeror's Labor Classification for all applicable green highlighted cells (=D10:D43)

Within this tab, offeror will need to populate each Standard Labor Classification (SLC) detail data (see list below) for all applicable green highlighted cells (=E10:BR43) and calculations for each GFY.

- Prime ST Base Direct Labor Rate Unburdened Hourly

- Overtime Base Labor Rate Unburdened Hourly

- Double Time Base Labor Rate Unburdened Hourly

- Fringe Added to Labor Rate

- Overhead Added to Labor Rate

- G&A Added to Labor Rate

- Additional Indirect Rate (if applicable)

- Profit Added to Labor Rate

- ST Fully Burdened Labor Rate thru Profit

- Overtime FBLR thru Profit

If needed, the offeror is able to add rows and add excel formulas to be consistent with their accounting and disclosure practices.

Within this tab, offeror will need to populate the proposed labor escalation in the green highlighted cells (=R5:W5) for GFY 2024 through GFY 2029.

Within this tab, offeror will need to populate each Offeror's Labor Classification for all applicable green highlighted cells (=D10:D43)

Within this tab, offeror will need to populate each Standard Labor Classification (SLC) detail data (see list below) for all applicable green highlighted cells (=E10:BR43) and calculations for each GFY.

- Prime ST Base Direct Labor Rate Unburdened Hourly

- Overtime Base Labor Rate Unburdened Hourly

- Double Time Base Labor Rate Unburdened Hourly

- Fringe Added to Labor Rate

- Overhead Added to Labor Rate

- G&A Added to Labor Rate

- Additional Indirect Rate (if applicable)

- Profit Added to Labor Rate

- ST Fully Burdened Labor Rate thru Profit

- Overtime FBLR thru Profit

If needed, the offeror is able to add rows and add excel formulas to be consistent with their accounting and disclosure practices.

Within this tab, the standard labor classifications (SLC) are pre-populated by each of the SOW requirements only for convenience of the offerors completing the green highlighted cells in the template. However, the offeror can adjust, knowing that the offeror would need to select both of the SLC and 2nd level SOW number for the information to pull in to the tabs: "Summary Labor Cost (CLIN 1)" and "Summary SOW 2.0 Labor Cost". Note: SLC's are required to be populated for excel "IF" formulas to summarize data.

Within this tab the "Requirements Sections" column header list the SOW sections for CLINs 1 (3.0, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, & 3.10) and all the applicable requirements for SOW 2.0. This will allow the offerors to select the applicable SOW sections that applies to offerors Prime contractor labor. Note: SOW requirement sections are required to be populated for excel "IF" formulas to summarize data.

Within this tab, offeror will need to populate the proposed productive labor hour Factor (PLHF) in the green highlighted cells (=W5:AB5) for the excel formulas to auto calculate the work year equivalate (WYE) by dividing the GFY straight time labor hours by the GFY PLHF.

Within this tab, the offeror will need to provide labor cost requested information (labor type in column F, and labor worksite location in column G).

Within this tab, the Prime Offeror and Major subcontractors (If applicable) will need to populate the proposed hours (green highlighted) for each GFY (e.g. GFY 24, Columns V, W, and X).

If needed, the Offeror is able to add rows and adjust the excel formula to be consistent with their accounting and disclosure practices. The offeror shall provide Cost Narrative submittal for the proposed labor cost to allow the Government to perform an adequate evaluation.

Within this tab, the standard labor classifications (SLC) are pre-populated by each of the SOW requirements only for convenience of the offerors completing the green highlighted cells in the template. However, the offeror can adjust, knowing that the offeror would need to select both of the SLC and 2nd level SOW number for the information to pull in to the tabs: "Summary Labor Cost (CLIN 2)". Note: SLC's are required to be populated for excel "IF" formulas to summarize data.

Within this tab the "Requirements Sections" column header list the SOW sections for CLINs 2 (SOW 4.1, 4.2, 4.3, 4.4, & 4.5) and all the applicable requirements for SOW 2.0. This will allow the offerors to select the applicable SOW sections that applies to offerors Prime contractor labor. Note: SOW requirement sections are required to be populated for excel "IF" formulas to summarize data.

Within this tab, offeror will need to populate the proposed productive labor hour Factor (PLHF) in the green highlighted cells (=W5:AB5) for the excel formulas to auto calculate the work year equivalate (WYE) by dividing the GFY straight time labor hours by the GFY PLHF.

Within this tab, the offeror will need to provide labor cost requested information (labor type in column F, and labor worksite location in column G).

Within this tab, the Prime Offeror and Major subcontractors (If applicable) will need to populate the proposed hours (green highlighted) for each GFY (e.g. GFY 24, Columns V, W, and X).

If needed, the Offeror is able to add rows and adjust the excel formula to be consistent with their accounting and disclosure practices. The offeror shall provide Cost Narrative submittal for the proposed labor cost to allow the Government to perform an adequate evaluation.

Within this tab, the standard labor classifications (SLC) are pre-populated by each of the SOW requirements only for convenience of the offerors completing the green highlighted cells in the template. However, the offeror can adjust, knowing that the offeror would need to select both of the SLC and 2nd level SOW number for the information to pull in to the tabs: "Summary Labor Cost (CLIN 2)". Note: SLC's are required to be populated for excel "IF" formulas to summarize data.

Within this tab the "Requirements Sections" column header list the SOW sections for CLINs 2 (SOW 4.1, 4.2, 4.3, 4.4, & 4.5) and all the applicable requirements for SOW 2.0. This will allow the offerors to select the applicable SOW sections that applies to offerors Prime contractor labor. Note: SOW requirement sections are required to be populated for excel "IF" formulas to summarize data.

Within this tab, offeror will need to populate the proposed productive labor hour Factor (PLHF) in the green highlighted cells (=W5:AB5) for the excel formulas to auto calculate the work year equivalate (WYE) by dividing the GFY straight time labor hours by the GFY PLHF.

Within this tab, the offeror will need to provide labor cost requested information (labor type in column F, and labor worksite location in column G).

Within this tab, the Prime Offeror and Major subcontractors (If applicable) will need to populate the proposed hours (green highlighted) for each GFY (e.g. GFY 24, Columns V, W, and X).

If needed, the Offeror is able to add rows and adjust the excel formula to be consistent with their accounting and disclosure practices. The offeror shall provide Cost Narrative submittal for the proposed labor cost to allow the Government to perform an adequate evaluation.