L-02 Price Template.xlsx

XLSX spreadsheet 199 KB Posted Nov 21, 2019

Attached to: KSC Propellants and Life Support Services (KPLSS) II
Solicitation number: 80KSC019R0038
Issued by: National Aeronautics and Space Administration Kennedy Space Center

About this file

Written by GovTribe AI · Dec 29, 2023

This document summarizes a solicitation for propellant and life support services. NASA's Kennedy Space Center is seeking these services to support operations including receipt, storage, processing and distribution of various propellants and gases, as well as delivery and maintenance of life support equipment. Services will involve management of mobile and facility infrastructure. This is a full and open competition with a North American Industry Classification System code of 541330 and size standard of $38.5 million. Interested parties must complete export control and proprietary data access requirements to obtain full solicitation details. The period of performance covers base year and multiple award term options.

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Other files

File	Type	Posted
80KSC019R0038-000001.pdf	PDF	Dec 13, 2019
KPLSS II - DRFP Response to Questions.pdf	PDF	Nov 21, 2019
80KSC019R0038.pdf	PDF	Nov 21, 2019

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Cover Sheet

Instructions

Offeror:

Author: Author:

Offeror needs to insert the proposing company (including CAGE Code and DUNS Code), so that it will populate in each tab of the workbook.

CAGE:

DUNS:

Fixed Price Estimate - Pricing Instructions

General Instructions:
1.	KPLSS II RFP 80KSC019R0038, L.13.3 Volume III - Price, contains the general pricing instructions. The price template instructions listed below are more specific to assist the offeror in accurately completing each worksheet/tab. In addition, the offeror will need to insert their company name, Commercial and Government Entity (CAGE) code, and Data Universal Numbering System (DUNS) code in the Green background shaded cells C2:C4 above in this tab, which will automatically populate the offerors name in each tab of the workbook.
2.	All offerors proposed dollar amounts shall be rounded to the nearest cent (two decimal places).

Pricing Instructions by Worksheet Tab:
1. Price Summary:
	a.	This tab summarizes the price for the four areas that the Government will be evaluating by contract year: 1) phase-in price, 2) task item numbers (TIN) prices, 3) pre-priced task order (PPTO) prices, and 4) non-labor margin rate price. No offeror input is required for this tab.

2. TIN Summary:
	a.	This tab summarizes the price for each main service section of the TINs for each contract year. No offeror input is required for this tab.

3. PPTO Summary:
	a.	This tab summarizes the price for all PPTO by contract year. No offeror input is required for this tab.

3. TIN Price by BEQ:
	a.	This tab summarizes the TIN unit price by BEQ for each contract year. This tab (Cells F6:O130) will automatically populate once the offeror fills in "TIN Unit Price & Margin Rate" tab. No offeror input is required for this tab.
	b.	Offeror’s shall not change the provided best estimated quantities (BEQs) values in this tab. This tab will calculate a BEQ extended price for each contract year by multiplying the fully burdened TIN unit prices by the Government provided BEQs.
	c.	The offerors pricing provided herein shall be consistent with TIN requirements in RFP Attachment J-02, Catalog of Services to be Provided.

4. Non-Labor Margin Rate Price
	a.	This tab summarizes the non-labor margin rate price for each contract year. This tab (Cells - D16:M16) will automatically populate once the offeror fills in "TIN Unit Price & Margin Rate" tab. No offeror input is required for this tab.
	b.	The offeror will establish a non-labor margin rate (percentage) for each contract year. This margin rate represents a combination of all indirect costs (e.g., G&A, overhead, profit, etc.) necessary to obtain fully burdened non-labor costs in future TO or TIN negotiations. In this tab, the Government provides plug-in amounts ($1M) for evaluation purposes only. This amount does not represent Government projections of future orders or requirements.
	c.	The proposed non-labor margin rate will be multiplied by the provided non-labor dollars to calculate the margin dollars. The margin dollars will be added to the government provided plug-in amounts ($1M) to create the total non-labor margin rate price.
	d.	The total non-labor margin rate price will be included in the total evaluated price for each offeror.

5. Phase-In Price:
	a.	Offeror’s shall provide the prices requested in Green background shaded cells in this tab.
	b.	The pricing data proposed in this tab shall represent the offeror’s "fully burdened" prices necessary to perform all phase-in requirements of this RFP.
	c.	Offeror phase-in price shall not exceed 90 days.
	d.	If offeror’s choose to propose $0 for phase-in, it does not relieve the offeror from performing contract phase-in activities.
	e.	The offeror's phase-in approach/strategy is to be fully supported/documented in their Mission Suitability Volume and shall be consistent with the pricing provided herein.
	f.	The "phase-in price" tab requires offeror’s to input the following information:
		i.	Enter the fully burdened labor dollars for all proposed phase-in activities: Cell - C12
		ii.	Enter the fully burdened non-labor dollars for all proposed phase-in activities: Cell - C14

6. TIN Unit Price & Margin Rate:
	a.	Offeror’s shall provide the prices and rates requested in Green background shaded cells in this tab for both TIN unit price and non-labor margin rate. The prices in L-02, Price Template, TIN Unit Price & Margin Rate tab will be incorporated into the resultant contract as Attachment J-03, Task Item Number (TIN) Prices and Marginal Rate.
	b.	The pricing data proposed in this tab shall represent the offeror’s "fully burdened" price necessary to perform all the requirements of this RFP, unless explicitly instructed to be priced separately (e.g., PPTOs). The fully burdened price includes, but is not limited to: direct and indirect labor, materials, tools, equipment, vehicles, transportation, internal work processes, routine/recurring maintenance and repair, certification/recertification, general and administrative (G&A), overhead, profit, and any other direct and indirect cost.
	c.	The TIN 00800 Materials will be negotiated at a later date. The cells: D105:M106 are populated with To Be Deteremined (TBD).
	d.	The TIN unit prices that are entered into this tab will automatically populate the into the "TIN Price by BEQ" tab.
	e.	The non-labor margin rates entered into this tab will automatically populate the into the "Non-Labor Margin Rate Price" tab.
	f.	The "TIN Unit Price & Margin Rate" tab requires offers to input the following information:
		i.	Enter the fully burdened TIN unit prices for each contract year: Cells - D6:M103
		ii.	Enter offerors proposed non-labor margin rate for each contract year: Cells - D112:M112

7. PPTO Prices
	a.	Offerors shall provide information/price requested in the Green background shaded cells on all "PPTO 1-4" tabs.
	b.	The proposed labor rates in this tab are automatically populated from the proposed unit prices for the TIN 00700 labor services in the “TIN Price by BEQ” tab. The PPTO labor dollars are calculated by multiplying the TIN 00700 labor services rates by the proposed labor hours needed to accomplish the requirements of the PPTO.
	c.	The offeror shall identify all non-labor direct costs necessary to perform the requirements of the PPTO (e.g., subcontractor, materials, equipment, training, travel, and other direct cost).
	d.	The proposed non-labor margin rates in these tabs are automatically populated from the "Non-Labor Margin Rate Price" tab for the applicable contract year.
	e.	The pricing provided herein for the following PPTOs: 1) refurbish and mobilize scrubbers; 2) procure Self-Contained Atmospheric Protective Ensemble (SCAPE) trailer; 3) install helium bypass pipeline; and 4) remanufacture three waste tankers, shall be consistent with the PPTO requirements in Attachment J-10, Pre-Priced Task Orders.
	f.	The Government reserves the right to order these PPTOs at the proposed prices no later than the PPTO price expiration date specified for each in Attachment J-10, PPTOs. The expiration date applies to the predetermined price only, and does not preclude performance from taking place after the expiration date.
	g.	The "PPTO 1-4" tabs requires offerors to input the following information:
		i.	Enter the proposed labor hours needed to accomplish the requirements of the PPTO: Column D, G, J, M, P, S, V, Y, AB, and AE / Rows 13, 14, 15, and 16
		ii.	Enter the proposed non-labor direct cost category: Cells- B21:B35
		iii.	Enter the total non-labor dollars for each category: Column E, H, K, N, Q, T, W, Z, AC, and AF / Rows 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, and 35

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

Price Summary

KSC Propellants & Life Support Services Contract (KPLSS) II

Pricing Summary:

Offeror:

	PHASE - IN	BASE PERIOD	OPTION 1	Award-Term 1	Award-Term 2	Award-Term 3	Award-Term 4	Award-Term 5	Award-Term 6
Summarized Priced Item:	GFY 2020

Author: Author:

(7/1/20 - 9/30/20) GFY 2021

Author: Author:

(10/1/20 - 9/30/21) GFY 2022

Author: Author:

(10/1/21 - 9/30/22) GFY 2023

Author: Author:

(10/1/22 - 9/30/23) GFY 2024

Author: Author:

(10/1/23 - 9/30/24) GFY 2025

Author: Author:

(10/1/24 - 9/30/25) GFY 2026

Author: Author:

(10/1/25 - 9/30/26) GFY 2027

Author: Author:

(10/1/26 - 9/30/27) GFY 2028

Author: Author:

(10/1/27 - 9/30/28) GFY 2029

Author: Author:

(10/1/28 - 9/30/29) GFY 2030

Author: Author:

(10/1/29 - 9/30/30) Author: Author:

(7/1/20 - 9/30/20) Author: Author:

(10/1/20 - 9/30/21)			Total
	Phase-In	$ -

Author: Author:

This tab summarizes the price for the four areas that the Government will be evaluating by contract year: 1) phase-in price, 2) task item numbers (TIN) prices, 3) pre-priced task order (PPTO) prices, and 4) non-labor margin rate price. No offeror input is required for this tab.

Author: Author:

(10/1/21 - 9/30/22) Author: Author:

(10/1/22 - 9/30/23)	$ -	$ -	$ -	$ - 0	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	Task Item Number (TIN)	$ -	$ -	$ -	$ -	$ - 0	-	$ -	$ -	$ -	$ -	$ -	$ -
	Pre-Priced Task Order (PPTO)	$ -	$ -	$ -	$ -	$ - 0	-	$ -	$ -	$ -	$ -	$ -	$ -
	Non-Labor Margin Rate Price	$ -	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 10,000,000.00
	Total:	$ -	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 10,000,000.00
													^
													\|
													\|
													Price to be evaluated

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

TIN Summary

KSC Propellants & Life Support Services Contract (KPLSS) II

TIN Summary:

Offeror:

BASE PERIOD

OPTION 1

Award-Term 1

Award-Term 2

Award-Term 3

Award-Term 4

Award-Term 5

Award-Term 6

Total

TIN Number

TIN Title

GFY 2021

GFY 2022

GFY 2024

GFY 2025

GFY 2026

GFY 2027

GFY 2028

GFY 2029

GFY 2030

00100

Delivery Services

$ -

Author: Author:

This tab summarizes the price for each main service section of the TINs for each contract year. No offeror input is required for this tab.	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00200	Propellant Services	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00300	Life Support Services	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00400	Sampling Services	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00500	Maintenance Services	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00600	Specific Reports	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00700	Labor Services	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	00800

Author: Author:

TIN materials will be negotiated at a later date.

Author: Author:

This tab summarizes the price for each main service section of the TINs for each contract year. No offeror input is required for this tab.

Materials

$ -

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

PPTO Summary

KSC Propellants & Life Support Services Contract (KPLSS) II

Pre-Priced Task Order (PPTO) Summary:

Offeror:

Proposed Pricing Elements	BASE PERIOD	OPTION 1	Award-Term 1	Award-Term 2	Award-Term 3	Award-Term 4	Award-Term 5	Award-Term 6
Proposed Labor Fully Burden (including indirects & profit):	GFY 2021

Author: Author:

(10/1/2020 - 9/30/2021) GFY 2022

Author: Author:

(10/1/2021 - 9/30/2022) GFY 2023

Author: Author:

(10/1/2022 - 9/30/2023) GFY 2024

Author: Author:

(10/1/2023 - 9/30/2024) GFY 2025

Author: Author:

(10/1/2024 - 9/30/2025) GFY 2026

Author: Author:

(10/1/2025 - 9/30/2026) GFY 2027

Author: Author:

(10/1/2026 - 9/30/2027) GFY 2028

Author: Author:

GFY 2029

Author: Author:

(10/1/2028 - 9/30/2029) GFY 2030

Author: Author:

(10/1/2029 - 9/30/2030) Total Labor Dollars Author: Author:

(10/1/2020 - 9/30/2030) 1 00701A - Engineer $ - Author: Author:

This tab summarizes the price for all PPTO by contract year. No offeror input is required for this tab.

Author: Author:

(10/1/2022 - 9/30/2023) Author: Author:

(10/1/2023 - 9/30/2024) Author: Author:

(10/1/2024 - 9/30/2025) Author: Author:

(10/1/2025 - 9/30/2026) Author: Author:

(10/1/2026 - 9/30/2027) Author: Author:

Author: Author:

(10/1/2028 - 9/30/2029)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	2	00701B - Engineer (off-shift)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	3	00702A - Technician	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
	4	00702B - Technician (off shift)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal Labor Dollars: $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Proposed Non-Labor Direct Cost (excluding indirects and profit): GFY 2021 Author: Author:

(10/1/2020 - 9/30/2021) Author: Author:

(10/1/2029 - 9/30/2030) GFY 2022

Author: Author:

(10/1/2021 - 9/30/2022) Author: Author:

(10/1/2020 - 9/30/2030) GFY 2023

Author: Author:

(10/1/2022 - 9/30/2023) GFY 2024

Author: Author:

(10/1/2023 - 9/30/2024) GFY 2025

Author: Author:

(10/1/2024 - 9/30/2025) GFY 2026

Author: Author:

(10/1/2025 - 9/30/2026) GFY 2027

Author: Author:

(10/1/2026 - 9/30/2027) GFY 2028

Author: Author:

GFY 2029

Author: Author:

(10/1/2028 - 9/30/2029) GFY 2030

Author: Author:

(10/1/2029 - 9/30/2030) Total Non-Labor Dollars Author: Author:

(10/1/2020 - 9/30/2030)

Non-Labor Direct Cost #1	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #2	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #3	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #4	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #5	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #6	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #7	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #8	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #9	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #10	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #11	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #12	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #13	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #14	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Non-Labor Direct Cost #15	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Subtotal Non-Labor Dollars:	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Proposed Non-Labor Margin (indirects and profit) GFY 2021 Author: Author:

(10/1/2020 - 9/30/2021) GFY 2022

Author: Author:

(10/1/2021 - 9/30/2022) GFY 2023

Author: Author:

(10/1/2022 - 9/30/2023) GFY 2024

Author: Author:

(10/1/2023 - 9/30/2024) GFY 2025

Author: Author:

(10/1/2024 - 9/30/2025) GFY 2026

Author: Author:

(10/1/2025 - 9/30/2026) GFY 2027

Author: Author:

(10/1/2026 - 9/30/2027) GFY 2028

Author: Author:

GFY 2029

Author: Author:

(10/1/2028 - 9/30/2029) GFY 2030

Author: Author:

(10/1/2029 - 9/30/2030) Total Indirect Dollars Author: Author:

(10/1/2020 - 9/30/2030)

Non-Labor Margin Rate	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Margin Dollars	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total PPTO Price $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

TIN Price by BEQ

KSC PROPELLANTS & LIFE SUPPORT SERVICES (KPLSS) II - TASK ITEM NUMBER (TIN)

PROPOSED PRICING (UNIT/INCREMENTAL)

BEQ EXTENDED PRICES

BEQs1 per Year

BASE PERIOD

OPTION #1

Award-Term 1

Award-Term 2

Award-Term 3

Award-Term 4

Award-Term 5

Award-Term 6

BASE PERIOD

OPTION #1

Award-Term 1

Award-Term 2

Award-Term 3

Award-Term 4

Award-Term 5

Award-Term 6

Number

TIN Title

Unit

GFY2021 to GFY2030

GFY2021

GFY2022

GFY2023

GFY2024

GFY2025

GFY2026

GFY2027

GFY2028

GFY2029

GFY2030

GFY2021

GFY2022

GFY2023

GFY2024

GFY2025

GFY2026

GFY2027

GFY2028

GFY2029

GFY2030

TOTAL CONTRACT

00100

Delivery Services

00101A

Bulk Delivery or Pick-up

bulk delivery or pickup

931

$0.00

Author: Author:

This tab summarizes the TIN unit price by BEQ for each contract year. This tab will automatically populate once the offeror fills in "TIN Unit Price & Margin Rate" tab. No offeror input is required for this tab.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00101B	Bulk Delivery or Pick-up (off-shift)	bulk delivery or pickup	19		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00102A	Non-bulk Delivery or Pick-up	non-bulk delivery or pickup	960		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00102B	Non-bulk Delivery or Pick-up (off-shift)	non-bulk delivery or pickup	40		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00103A	Receiving from or Preparation of Shipment to 3rd Party Vendors	job	128		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00103B	Receiving from or Preparation of Shipment to 3rd Party Vendors (off-shift)	job	32		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00200	Propellant Services
	00201A	GHe - Pipeline	mscf	33,600		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00201B	GHe - Pipeline (off-shift)	mscf	26,400		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00202A	GHe Recharge	mscf	50		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00202B	GHe Recharge (off-shift)	mscf	1		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00203A	GO2 Recharge, GN2 Recharge, or BAir Recharge	mscf	8,775		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00203B	GO2, GN2, or BAir Recharge (off-shift)	mscf	975		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00204	GO2F Recharge Surcharge	mscf	65		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00205A	GHe, GN2, GO2, BAir CGT Offload	mscf	4,500		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00205B	GHe, GN2, GO2, BAir CGT Offload (off-shift)	mscf	500		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00206	CGT Utilization	day	6,750		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00207A	GHe, GN2, GO2, BAir K-bottle	k-bottle	1,150		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00207B	GHe, GN2, GO2, BAir K-bottle (off-shift)	k-bottle	275		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00208A	LN2, LO2, LAir Bulk Offload	gallon	45,000		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00208B	LN2, LO2, LAir Bulk Offload (off-shift)	gallon	5,000		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00209	LN2, LO2, LAir Non-bulk Offload	Dewar	150		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00210	Liquid Argon Dewar	Dewar	50		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00211	Demineralized Water	gallon	200,000		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00212A	Launch Support	hr	318		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00212B	Launch Support (off-shift)	hr	282		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00213A	GN2 Contingency Support	hr	75		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00213B	GN2 Contingency Support (off-shift)	hr	75		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00214	N2H4, MMH, N2O4 Bulk Processing	container	4		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00215	N2H4, MMH, N2O4 Non-Bulk Processing	container	60		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00216	Drum for Hypergolic Equipment	drum	75		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00217	Hypergolic System Simple Decontamination (Flush and Purge)	port	450		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00218	Hypergolic System Complex Decontamination - Major Component	component	50		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00219	Hypergolic System Complex Decontamination - Minor Component	component	300		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00220A	Scrubber Solution Change-out	gallon	2,000		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00220B	Scrubber Solution Change-out (off-shift)	gallon	1		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00221A	Rinsate Loading and Disposal	gallon	1,000		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00221B	Rinsate Loading and Disposal (off-shift)	gallon	1		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00222	Scrubber Utilization	day	250		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00223	Specialty Gas Cylinders - 1	bottle	75		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00224	Specialty Gas Cylinders - 2	bottle	75		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00225	Specialty Gas Cylinders - 3	bottle	300		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00226	Specialty Gas Cylinders - 4	bottle	100		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00227	Specialty Gas Cylinders - 5	bottle	25		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00228	PPRP, Utilization	day	100		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00300	Life Support Services
	00301	SCAPE suit Usage and Recycle	SCAPE Suit	600		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00302A	ECU Usage and Recycle	ECU	178		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00302B	ECU Usage and Recycle (off-shift)	ECU	22		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00303	Air-line Usage and Recycle	Airline Operation	50		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00304	SCAPE Ventilator Deployment	Ventilator	1,500		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00305	SCAPE Suit Manufacturing	suit	10		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00306	SCAPE Suit Boots or Glove Assembly	pair	2		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00307	EOR Deployment	monthly	5,300		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00308	Respiratory Equipment Deployment	ea	2,600		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00309	Training EOR Recycle	Training EOR	5,000		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00310	Training SCAPE Suit Recycle	Training SCAPE Suit	250		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00311	SAR or SCBA Mask	mask	1,300		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00312	Boot or Glove Recycle	pair	100		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00313	SCAPE Trailer Utilization	day	25		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00400	Sampling Services
	00401A	Sampling-Cryogenic or High Pressure Gas	sample	1		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00401B	Sampling-Cryogenic or High Pressure Gas (off-shift)	sample	1		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00402A	Sampling-Hypergol	sample	9		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00402B	Sampling-Hypergol (off-shift)	sample	1		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00500	Maintenance Services
	00501	MSU Maintenance	monthly	60		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00502	Fixed Sys. Maint. - LC-39 GN2 Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00503	Fixed Sys. Maint. - LC-39B BAir Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00504	Fixed Sys. Maint. - BFF BAir Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00505	Fixed Sys. Maint. - TPSF Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00506	Fixed Sys. Maint. - Institutional Training Facility System	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00507	Fixed Sys. Maint. - SCAPE Building System	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00508	Fixed Sys. Maint. - PHSF Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00509	Fixed Sys. Maint. - MPPF Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00510	Fixed Sys. Maint. - SSPF Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00511	Fixed Sys. Maint. - Emergency Services Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00512	Fixed Sys. Maint. - MOSB Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00513	Fixed Sys. Maint. - O&C Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00514	Fixed Sys. Maint. - Air Force Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00515	Fixed Sys. Maint. - Navy Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00516	Fixed Sys. Maint. - LC-39 Helium Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00517	Fixed Systems Maintenance-CRCA Systems	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00518	Mobile Launcher	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00519	Liquid Oxygen Cart	LOX Cart	5		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00520	HazMat Suit Maintenance	Hazmat Suit	35		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00521	SCBA - SCOTT® NFPA Maintenance	SCBA	100		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00522	Hypergolic Tanker Maintenance	tanker	2		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00523	Gaseous Cylinder Requalification	cylinder	5		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00524	Hypergolic Cylinder Requalification	cylinder	10		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00600	Specific Reports
	00601	Defense Logistic Agency-Energy Reports	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00602	EGS Area Integration Meetings	monthly	12		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00700	Labor Services
	00701A	Engineer Hourly Rate	hr	698		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00701B	Engineer Hourly Rate (off-shift)	hr	53		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00702A	Technician Hourly Rate	hr	3,280		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00702B	Technician Hourly Rate (off-shift)	hr	720		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	00800

Author: Author:

TIN 00800 materials will be negotiated at a later date.

Author: Author:

This tab summarizes the TIN unit price by BEQ for each contract year. This tab will automatically populate once the offeror fills in "TIN Unit Price & Margin Rate" tab. No offeror input is required for this tab.

Materials

00801

Customer-Directed Travel

lot

- 0

TBD

TIN 00801 Customer-Directed Travel will be negotiated at a later date.

00802

Equipment/Material

lot

- 0

TBD

TIN 00802 Equipment/Material will be negotiated at a later date.

1BEQs = Best Estimated Quantities PRICE AT FULL MAINTENANCE: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

Non-Labor Margin Rate Price

KSC Propellants & Life Support Services Contract (KPLSS) II

Non-labor Margin Rate Price:

Offeror:

Non-Labor Margin Rate Price for Each Contract Year
	Element Title	GFY 2021	GFY 2022	GFY 2023	GFY 2024	GFY 2025	GFY 2026	GFY 2027	GFY 2028	GFY 2029	GFY 2030
	Total Non-Labor Dollars	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00
Grand Total		$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00

Non-Labor Margin Rate* 0% Author: Author:

This tab will automatically populate once the offeror fills in "TIN Unit Price & Margin Rate" tab. No offeror input is required for this tab.	0%	0%	0%	0%	0%	0%	0%	0%	0%
			Non-Labor Margin Dollars	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
			Non-Labor Margin Rate Price Total	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00	$ 1,000,000.00

		Total Estimated Price
		$ 10,000,000.00
*	Non-Labor Margin Rate: Represents all applicable non labor indirects and profit expressed as a percentage

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

Phase-In Price

KSC Propellants & Life Support Services Contract (KPLSS) II

Phase-In Price:

Offeror:

90 Day Phase-In Period GFY 2020 (7/1/2020 to 9/30/2020)

Labor Fully Burden: (including indirects and profit)

Author: Author:

Enter the fully burdened labor dollars for all proposed phase-in activities. Non-Labor Fully Burden (including indirects and profit):

Author: Author:

Enter the fully burdened non-labor dollars for all proposed phase-in activities. Total Phase-In Price $ -

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

TIN Unit Price & Margin Rate

KSC PROPELLANTS & LIFE SUPPORT SERVICES (KPLSS) II - TASK ITEM NUMBER (TIN)			TIN UNIT PRICE FOR PERIOD OF PERFORMANCE
			BASE PERIOD	OPTION #1	Award-Term 1	Award-Term 2	Award-Term 3	Award-Term 4	Award-Term 5	Award-Term 6
Number	TIN Title	Unit	GFY 2021

Author: Author:

(10/1/2020 - 9/30/2021) GFY 2022

Author: Author:

(10/1/2021 - 9/30/2022) GFY 2023

Author: Author:

(10/1/2022 - 9/30/2023) GFY 2024

Author: Author:

(10/1/2023 - 9/30/2024) GFY 2025

Author: Author:

(10/1/2024 - 9/30/2025) GFY 2026

Author: Author:

(10/1/2025 - 9/30/2026) GFY 2027

Author: Author:

(10/1/2026 - 9/30/2027) GFY 2028

Author: Author:

(10/1/27 - 9/30/28) GFY 2029

Author: Author:

(10/1/2028 - 9/30/2029) GFY 2030

Author: Author:

(10/1/2029 - 9/30/2030)

00100	Delivery Services
00101A	Bulk Delivery or Pick-up	bulk delivery or pickup
00101B	Bulk Delivery or Pick-up (off-shift)	bulk delivery or pickup
00102A	Non-bulk Delivery or Pick-up	non-bulk delivery or pickup
00102B	Non-bulk Delivery or Pick-up (off-shift)	non-bulk delivery or pickup
00103A	Receiving from or Preparation of Shipment to 3rd Party Vendors	job
00103B	Receiving from or Preparation of Shipment to 3rd Party Vendors (off-shift)	job
00200	Propellant Services
00201A	GHe - Pipeline	mscf
00201B	GHe - Pipeline (off-shift)	mscf
00202A	GHe Recharge	mscf
00202B	GHe Recharge (off-shift)	mscf
00203A	GO2 Recharge, GN2 Recharge, or BAir Recharge	mscf
00203B	GO2, GN2, or BAir Recharge (off-shift)	mscf
00204	GO2F Recharge Surcharge	mscf
00205A	GHe, GN2, GO2, BAir CGT Offload	mscf
00205B	GHe, GN2, GO2, BAir CGT Offload (off-shift)	mscf
00206	CGT Utilization	day
00207A	GHe, GN2, GO2, BAir K-bottle	k-bottle
00207B	GHe, GN2, GO2, BAir K-bottle (off-shift)	k-bottle
00208A	LN2, LO2, LAir Bulk Offload	gallon
00208B	LN2, LO2, LAir Bulk Offload (off-shift)	gallon
00209	LN2, LO2, LAir Non-bulk Offload	Dewar
00210	Liquid Argon Dewar	Dewar
00211	Demineralized Water	gallon
00212A	Launch Support	hr
00212B	Launch Support (off-shift)	hr
00213A	GN2 Contingency Support	hr
00213B	GN2 Contingency Support (off-shift)	hr
00214	N2H4, MMH, N2O4 Bulk Processing	container
00215	N2H4, MMH, N2O4 Non-Bulk Processing	container
00216	Drum for Hypergolic Equipment	drum
00217	Hypergolic System Simple Decontamination (Flush and Purge)	port
00218	Hypergolic System Complex Decontamination - Major Component	component
00219	Hypergolic System Complex Decontamination - Minor Component	component
00220A	Scrubber Solution Change-out	gallon
00220B	Scrubber Solution Change-out (off-shift)	gallon
00221A	Rinsate Loading and Disposal	gallon
00221B	Rinsate Loading and Disposal (off-shift)	gallon
00222	Scrubber Utilization	day
00223	Specialty Gas Cylinders - 1	bottle
00224	Specialty Gas Cylinders - 2	bottle
00225	Specialty Gas Cylinders - 3	bottle
00226	Specialty Gas Cylinders - 4	bottle
00227	Specialty Gas Cylinders - 5	bottle
00228	PPRP, Utilization	day
00300	Life Support Services
00301	SCAPE suit Usage and Recycle	SCAPE Suit
00302A	ECU Usage and Recycle	ECU
00302B	ECU Usage and Recycle (off-shift)	ECU
00303	Air-line Usage and Recycle	Airline Operation
00304	SCAPE Ventilator Deployment	Ventilator
00305	SCAPE Suit Manufacturing	suit
00306	SCAPE Suit Boots or Glove Assembly	pair
00307	EOR Deployment	monthly
00308	Respiratory Equipment Deployment	ea
00309	Training EOR Recycle	Training EOR
00310	Training SCAPE Suit Recycle	Training SCAPE Suit
00311	SAR or SCBA Mask	mask
00312	Boot or Glove Recycle	pair
00313	SCAPE Trailer Utilization	day
00400	Sampling Services
00401A	Sampling-Cryogenic or High Pressure Gas	sample
00401B	Sampling-Cryogenic or High Pressure Gas (off-shift)	sample
00402A	Sampling-Hypergol	sample
00402B	Sampling-Hypergol (off-shift)	sample
00500	Maintenance Services
00501	MSU Maintenance	monthly
00502	Fixed Sys. Maint. - LC-39 GN2 Systems	monthly
00503	Fixed Sys. Maint. - LC-39B BAir Systems	monthly
00504	Fixed Sys. Maint. - BFF BAir Systems	monthly
00505	Fixed Sys. Maint. - TPSF Systems	monthly
00506	Fixed Sys. Maint. - Institutional Training Facility System	monthly
00507	Fixed Sys. Maint. - SCAPE Building System	monthly
00508	Fixed Sys. Maint. - PHSF Systems	monthly
00509	Fixed Sys. Maint. - MPPF Systems	monthly
00510	Fixed Sys. Maint. - SSPF Systems	monthly
00511	Fixed Sys. Maint. - Emergency Services Systems	monthly
00512	Fixed Sys. Maint. - MOSB Systems	monthly
00513	Fixed Sys. Maint. - O&C Systems	monthly
00514	Fixed Sys. Maint. - Air Force Systems	monthly
00515	Fixed Sys. Maint. - Navy Systems	monthly
00516	Fixed Sys. Maint. - LC-39 Helium Systems	monthly
00517	Fixed Systems Maintenance-CRCA Systems	monthly
00518	Mobile Launcher	monthly
00519	Liquid Oxygen Cart	LOX Cart
00520	HazMat Suit Maintenance	Hazmat Suit
00521	SCBA - SCOTT® NFPA Maintenance	SCBA
00522	Hypergolic Tanker Maintenance	tanker
00523	Gaseous Cylinder Requalification	cylinder
00524	Hypergolic Cylinder Requalification	cylinder
00600	Specific Reports
00601	Defense Logistic Agency-Energy Reports	monthly
00602	EGS Area Integration Meetings	monthly
00700	Labor Services
00701A	Engineer Hourly Rate	hr
00701B	Engineer Hourly Rate (off-shift)	hr
00702A	Technician Hourly Rate	hr
00702B	Technician Hourly Rate (off-shift)	hr
00800

Author: Author:

TIN 00800 materials will be negotiated at a later date.

Author: Author:

(10/1/2022 - 9/30/2023) Author: Author:

Enter the fully burdened TIN unit prices for each contract year: Cells - D6:M130.

Author: Author:

(10/1/2023 - 9/30/2024) Author: Author:

(10/1/2024 - 9/30/2025) Author: Author:

(10/1/2025 - 9/30/2026) Author: Author:

(10/1/2026 - 9/30/2027) Author: Author:

(10/1/27 - 9/30/28) Author: Author:

(10/1/2028 - 9/30/2029) Author: Author:

(10/1/2029 - 9/30/2030)

Materials

00801

Customer-Directed Travel

lot

TBD

00802

Equipment/Material

lot

TBD

	Non-Labor Margin Rate for Each Contract Year
	BASE PERIOD		OPTION #1		Award-Term Option 1	Award-Term Option 2	Award-Term Option 3	Award-Term Option 4	Award-Term Option 5	Award-Term Option 6
Element Title	GFY2021	GFY2022	GFY2023	GFY2024	GFY2025	GFY2026	GFY2027	GFY2028	GFY2029	GFY2030
Non-Labor Margin Rate*
*	Non-Labor Margin Rate: Represents all applicable non labor indirects and profit expressed as a percentage

&"Times New Roman,Regular"80KSC019R0038 &"Times New Roman,Regular"Price Template &"Times New Roman,Regular"Attachment L-02

&"Times New Roman,Regular"Page &P of &N

PPTO Price 1

KSC Propellants & Life Support Services Contract (KPLSS) II

00100 - Refurbish and Mobilize Scrubbers Pre-Priced Task Order (PPTO):

Offeror:

	BASE PERIOD	OPTION 1	Award-Term 1	Award-Term 2	Award-Term 3	Award-Term 4	Award-Term 5	Award-Term 6
Proposed Pricing Elements	GFY 2021

Author: Author:

(10/1/2020 - 9/30/2021) GFY 2022

Author: Author:

(10/1/2021 - 9/30/2022) GFY 2023

Author: Author:

(10/1/2022 - 9/30/2023) GFY 2024

Author: Author:

(10/1/2023 - 9/30/2024) GFY 2025

Author: Author:

(10/1/2024 - 9/30/2025) GFY 2026

Author: Author:

(10/1/2025 - 9/30/2026) GFY 2027

Author: Author:

(10/1/2026 - 9/30/2027) GFY 2028

Author: Author:

(10/1/27 - 9/30/28) GFY 2029

Author: Author:

(10/1/2028 - 9/30/2029) GFY 2030

Author: Author:

(10/1/2029 - 9/30/2030)

Grand Total

Proposed Labor Fully Burden (including indirects & profit):

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

Labor Rate

Labor Hours

Labor Dollars

00701A - Engineer

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2021 - 9/30/2022) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO. $ - 0 $0.00 Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2022 - 9/30/2023) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO. $ - 0 $0.00 Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2023 - 9/30/2024) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO. $ - 0 $0.00 Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate". $ - 0 $0.00 Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".	$ - 0		$ - 0		$ - 0
	00701B - Engineer (off-shift)	$0.00	$ - 0	$0.00		$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$ - 0
	00702A - Technician	$0.00	$ - 0	$0.00		$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$ - 0
	00702B - Technician (off shift)	$0.00	$ - 0	$0.00		$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$0.00	$ - 0	$ - 0

Subtotal Labor Dollars: 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 $ - $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 $ - 0

Proposed Non-Labor Direct Cost (excluding indirects and profit):	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars	Non-Labor Dollars
Non-Labor Direct Cost #1

Author: Author:

Enter the proposed non-labor direct cost category that is applicable to the PPTO.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2024 - 9/30/2025) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2025 - 9/30/2026) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2026 - 9/30/2027) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/27 - 9/30/28) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2028 - 9/30/2029) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

(10/1/2029 - 9/30/2030) Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.					$ - 0
	Non-Labor Direct Cost #2											$ - 0
	Non-Labor Direct Cost #3											$ - 0
	Non-Labor Direct Cost #4											$ - 0
	Non-Labor Direct Cost #5											$ - 0
	Non-Labor Direct Cost #6											$ - 0
	Non-Labor Direct Cost #7											$ - 0
	Non-Labor Direct Cost #8											$ - 0
	Non-Labor Direct Cost #9											$ - 0
	Non-Labor Direct Cost #10											$ - 0
	Non-Labor Direct Cost #11											$ - 0
	Non-Labor Direct Cost #12											$ - 0
	Non-Labor Direct Cost #13											$ - 0
	Non-Labor Direct Cost #14											$ - 0
	Non-Labor Direct Cost #15											$ - 0
	Subtotal Non-Labor Dollars:	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ - 0

Proposed Non-Labor Margin (indirects and profit)

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Rate

Non-Labor Margin Dollars

Grand Total Base Period Dollars

Non-Labor Margin Rate

0.00%

Author: Author:

The proposed non-labor margin rates are automatically populated from the "Non-Labor Margin Rate Price" tab for the applicable contract year.

Author: Author:

Fully burden TIN 00700 Labor Services proposed labor rates will automatically populate from tab "TIN Unit Price & Margin Rate".

Author: Author:

Enter the proposed labor hours needed to accomplish the requirements of the PPTO.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

Enter the total non-labor dollars for each category.

Author: Author:

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 21, 2019.