Attachment_5_-_Contract_Funding_Worksheet.xlsx

XLSX spreadsheet 55 KB Posted Mar 23, 2015

Attached to: Instrumentation Radar Support Program (IRSP) Federal contract opportunity
Solicitation number: FA2521-13-R-0008
Issued by: Department of the Air Force Space Command

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Other files for this federal contract opportunity

Other files attached to Instrumentation Radar Support Program (IRSP), newest first.
File	Type	Posted
FA2521-13-R-0008_Amendment_4.doc	DOC document	Apr 23, 2015
FA2521-13-R-0008_Amendment_3.doc	DOC document	Apr 22, 2015
Attachment_L-11_TEP_Worksheet_14_Apr_15.xlsx	XLSX spreadsheet	Apr 14, 2015
Attachment_1_-_IRSP_SOW_13_Apr_15.docx	DOCX document	Apr 14, 2015
FA2521-13-R-0008_Amendment_2.doc	DOC document	Apr 14, 2015
Attachment_L-07_Logistics_Sample_-_1_Apr_15_(Amendment_1).xlsx	XLSX spreadsheet	Apr 1, 2015
Attachment_L-06_Eng_and_Obs_Sample_-_1_Apr_15_(Amendment_1).xlsx	XLSX spreadsheet	Apr 1, 2015
FA2521-13-R-0008_Amendment_1.doc	DOC document	Apr 1, 2015
Exhibits_A-P_IRSP-CDRL-Portfolio_-_2_Oct_14.pdf	PDF	Mar 23, 2015
Attachment_1_-_IRSP_SOW_23_Mar_15.docx	DOCX document	Mar 23, 2015
Attachment_3d_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015
Attachment_L-02_Question_and_Answer_Template.docx	DOCX document	Mar 23, 2015
Attachment_6_-_Labor_Rates_Listing_Placeholder.docx	DOCX document	Mar 23, 2015
Attachment_3f_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015
Attachment_4_-_DD254.pdf	PDF	Mar 23, 2015
Attachment_L-09_PEQ_Cover_Letter.docx	DOCX document	Mar 23, 2015
Attachment_8_-_Range_Resource_List.docx	DOCX document	Mar 23, 2015
Attachment_L-11_TEP_Worksheet.xlsx	XLSX spreadsheet	Mar 23, 2015
Final_RFP_FA2521-13-R-0008_23_Mar_15.doc	DOC document	Mar 23, 2015
Attachment_L-08__Performance_Eval_Questionnaire.docx	DOCX document	Mar 23, 2015
Attachment_L-10_Sample_Consent_Letter.docx	DOCX document	Mar 23, 2015
Attachment_3c_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015
Attachment_L-05_Sample_System_Mod.docx	DOCX document	Mar 23, 2015
Attachment_L-06_Eng_and_Obs_Sample.xlsx	XLSX spreadsheet	Mar 23, 2015
Attachment_L-07_Logistics_Sample.xlsx	XLSX spreadsheet	Mar 23, 2015
Attachment_L-03_IRSP_Phase_Out_Plan_16_Mar_2015.docx	DOCX document	Mar 23, 2015
Attachment_L-01_Historical_Info_13_Feb_15.docx	DOCX document	Mar 23, 2015
Attachment_2_-_IRSP_Government_Equipment.pdf	PDF	Mar 23, 2015
Attachment_L-04_Overhaul_Work_Specification.pdf	PDF	Mar 23, 2015
Attachment_7_-_Supported_Ranges_System_List.docx	DOCX document	Mar 23, 2015
Attachment_3a_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015
Attachment_3b_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015
Attachment_3g_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015
Attachment_3e_-_IRSP_Government_Property.pdf	PDF	Mar 23, 2015

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CLIN 0001 Phase-In

Phase-In price proposed shall be consistent with Phase-In Plan and the requirements under SOW 3.1 and will be incorporated into the contact.

	Unit of Issue	# of Units	Total
Phase-in	Months	3	$ - 0

CLIN 0001 Phase-In FA2521-13-R-0008 Attachment 5 Contract Funding Worksheet

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CLIN 0002 Inventory-PM Inventory and Program Management price proposed shall be consistent with the requirements under SOW 3.2 and will be incorporated into the contact.

Contract Year 1

Contract Year 2

Contract Year 3

Contract Year 4

Contract Year 5

Unit of Issue

# of Units

Total

Unit of Issue

# of Units

Total

Unit of Issue

# of Units

Total

Unit of Issue

# of Units

Total

Unit of Issue

# of Units

Total

Inventory and Program Management

Months

$ - 0

Months

$ - 0

Months

$ - 0

Months

$ - 0

Months

$ - 0

Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0002 Inventory/Program Management FA2521-13-R-0008 Attachment 5 Contract Funding Worksheet

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CLIN 0003 Obsolescence

Obsolescence cost shall be an estimate by year based on the Historical data in Attachment L-01. This Information will be used for each year's annual delivery order shall one be awarded.

Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
Labor		Labor		Labor		Labor		Labor
Labor Cat 1		Labor Cat 1		Labor Cat 1		Labor Cat 1		Labor Cat 1
Labor Cat 2		Labor Cat 2		Labor Cat 2		Labor Cat 2		Labor Cat 2
Labor Cat 3		Labor Cat 3		Labor Cat 3		Labor Cat 3		Labor Cat 3
Labor Cat 4		Labor Cat 4		Labor Cat 4		Labor Cat 4		Labor Cat 4
Subcontractor Labor		Subcontractor Labor		Subcontractor Labor		Subcontractor Labor		Subcontractor Labor
Subcontractor O/H		Subcontractor O/H		Subcontractor O/H		Subcontractor O/H		Subcontractor O/H
Overhead %		Overhead %		Overhead %		Overhead %		Overhead %
Fringe %		Fringe %		Fringe %		Fringe %		Fringe %
G&A %		G&A %		G&A %		G&A %		G&A %
SubTotal Costs	$ - 0	SubTotal Costs	$ - 0	SubTotal Costs	$ - 0	SubTotal Costs	$ - 0	SubTotal Costs	$ - 0
Fee %		Fee %		Fee %		Fee %		Fee %
Total Cost	$ - 0	Total Cost	$ - 0	Total Cost	$ - 0	Total Cost	$ - 0	Total Cost	$ - 0
Note: All categories above the SubTotal Costs are tailorable to contractor's standard mark-ups.

Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0003 Obsolescence Engineering FA2521-13-R-0008

Contract Funding Worksheet

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CLIN 0004 Test Equipment Using Historical Data from Attachment L-01 provide an average price per part to be used for funding purposes only. The average cost per part is used to determine how much funding the program anticipates needing for a contract year. Actual costs incurred will be billed and paid for under this CLIN.

Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
Average $ per part	$ - 0	Average $ per part	$ - 0	Average $ per part	$ - 0	Average $ per part	$ - 0	Average $ per part	$ - 0
Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0004 Test and Specialized Equipment FA2521-13-R-0008

Contract Funding Worksheet

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CLIN 0005 Phase-Out

Phase-Out price proposed shall be consistent with Phase-Out Plan and the requirements under SOW 3.4 nd will be incorporated into the contact.

	Unit of Issue	Quantity	Total
Phase-Out	Months	3	$ - 0

CLIN 0005 Phase-Out FA2521-13-R-0008 Attachment 5 Contract Funding Worksheet

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CLIN 0007 Material Using Historical Data from Attachment L-01 provide an average price per part for parts under $20,000 to be used for funding purposes only. The average cost per part is used to determine how much funding a range anticipates needing for a contract year. Actual costs incurred will be billed and paid for under this CLIN. The Government may elect to fund parts greater than $20,000 separately or utilize existing funding already on contract.

Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
Average $ per part	$ - 0	Average $ per part	$ - 0	Average $ per part	$ - 0	Average $ per part	$ - 0	Average $ per part	$ - 0
Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0007 Material Acquisition FA2521-13-R-0008

Contract Funding Worksheet

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CLIN 0008 Rem-Fab

Remanufacture/Fabrication cost shall be an estimate by year based on the Historical data in Attachment L-01 for parts costing less than $20,000. Parts with a cost of greater than $20,000 will be funded separately utilizing the fixed fee percentage indicated below. Material and transportation in support of CLIN 0008 shall be non-fee bearing. The number of parts requiring remanufacture/fabrication will be multiplied by the average cost per remanufacture/fabrication with the associated fee percentage to determine the fixed fee. The fixed fee only changes if the number of parts requiring remanufacture/fabrication increases or decreases. This information will be used to fund each Range's Delivery Order.

Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
Average cost per remanufacture/fabrication		Average cost per remanufacture/fabrication		Average cost per remanufacture/fabrication		Average cost per remanufacture/fabrication		Average cost per remanufacture/fabrication
Fee %		Fee %		Fee %		Fee %		Fee %
Total price per remanufacture/fabrication	$ - 0	Total price per remanufacture/fabrication	$ - 0	Total price per remanufacture/fabrication	$ - 0	Total price per remanufacture/fabrication	$ - 0	Total price per remanufacture/fabrication	$ - 0
Average rate must be consistent with Labor Catagories and Rates proposed in the TEP worksheet Attachment L-11.
Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0008 Remanufacture / Fabrication FA2521-13-R-0008

Contract Funding Worksheet

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CLIN 0009 Support Engineering and Technical Support costs shall be an estimate by year based on the Historical data in Attachment L-01. The number of engineering technical support hours required will be multiplied by the composite labor rate with the associated fee percentage to determine the fixed fee. The fixed fee only changes if the level of support required is increased or decreased via contract modification. This information will be used to fund each Range's Delivery Order.

Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
Composite Labor Rate		Composite Labor Rate		Composite Labor Rate		Composite Labor Rate		Composite Labor Rate
Fee %		Fee %		Fee %		Fee %		Fee %
SubTotal	$ - 0	SubTotal	$ - 0	SubTotal	$ - 0	SubTotal	$ - 0	SubTotal	$ - 0

Travel (see next worksheet) Travel (see next worksheet) Travel (see next worksheet) Travel (see next worksheet) Travel (see next worksheet)

SubTotal Cost $ - 0 SubTotal Cost $ - 0 SubTotal Cost $ - 0 SubTotal Cost $ - 0 SubTotal Cost $ - 0

Total Price	$ - 0	Total Price	$ - 0	Total Price	$ - 0	Total Price	$ - 0	Total Price	$ - 0
Composite rate must be consistent with Labor Catagories and Rates proposed in the TEP worksheet Attcahment L-11.

Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0009 Engineering Technical Support FA2521-13-R-0008

Contract Funding Worksheet

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CLIN 0009 Support Travel Travel by location for Engineering Technical Support.

	Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue
White Sands Missile Range NM (WSMR)
WSMR, NM	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
ADAMS site by Holloman AFB	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
45th Space Wing
Cape Canaveral AFS, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Ascension Island	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Patrick AFB, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Kennedy Space Center, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
JDMTA, Jupiter, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
30th Space Wing
South Vandenberg, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pillar Point, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Vandenberg, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
96th Test Wing
Ft. Walton Beach, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Port St. Joe, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Niceville, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Panama City, FL (Tyndall AFB, FL)	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Wallops (NASA/W)
Wallops IS, VA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Poker Flat Research Range, Fairbanks, AK	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Mobile Tracking Station, Bermuda	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Tracking Station, Coquina Beach, NC	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
WSMR - Pacifica Range Support Team (WSMR-PRST)
Pacific Collector, Portland, OR	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Mobile System, Kwajalein Atoll	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Air Force Materiel Command (AFMC)
Nevada Test and Training Range, NV	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Armstrong Flight Research Center (NASA/A)
Edwards AFB, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Air Warfare Center - Weapons Division (NAWC/WD-C)
China Lake, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Eastern and Western Ranges - SMC
Cape Canaveral AFS, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Ascension Island	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Patrick AFB, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
JDIF, Jupiter, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Kennedy Space Center, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Argentia, Newfoundland	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Vandenberg AFB, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
South Vandenberg, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pillar Point, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
JDMTA, Jupiter, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Oak Mountain "A" & Oak Mountain "B" (Vandenberg, CA)	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Department of Energy (DOE)
Tonopah, NV	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Yuma Proving Ground (YPG)
Yuma, AZ	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Undersea Warfare Center (AUTEC)
Andros Island, Bahamas	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Air Warfare Center - Aircraft Division (NAWC/AD)
Patuxent NAS, MD	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Cobra Dane (CD)
Shemya, AK	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Utah Test and Training Range (UTTR)
Hill AFB, UT	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Air Warfare Center - Weapons Division (NAWC/WD-P)
Point Mugu, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Laguna Peak, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Santa Cruz Island, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
San Nicolas Island, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Kaena Point, Oahu, HI	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pacific Missile Range Facility (PMRF)
PMRF Barking Sands, Kauai, HI	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pearl Harbor, Oahu, HI	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Aberdeen Test Center (ATC)
Aberdeen Test Center, MD	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Center for Countermeasures (CCM)
WSMR, NM	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each

Foreign Governments:
Australia
Woomera, Australia	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
United Kingdom
MOB Aberporth Range, Parcllyn, Cardigan, SA43 2BU	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
MOD Eskmeals, Millom, Cumbria, LA19 5YR	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
*Hebrides, Isle of Benbecula, Scotland, H57 5LA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
*For Hebrides, the instrumentation is on St Kilda Island. Transportation to the island is organized, supplied, and paid for by the range.
Deutsches Zentrumfuer Luft - Und Raumfahrt (DLR)
Munich, Germany	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Försvarets Materiel Verk, FMV
Vidsel, Sweden	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Andøya Rocket Range
Andenes, Norway	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Republic of Korea (ROK)
Chungnam, 357-945 Korea	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each

CLIN 0009 Engineering Technical Support Travel

FA2521-13-R-0008

Attachment 5 Contract Funding Worksheet

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CLIN 0010 Pre-Overhaul Survey Pre-Overhaul Survey price proposed shall be consistent with the requirements under SOW 4.4.1 and will be incorporated into the contact.

	Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue	Price/Unit	Unit of Issue
White Sands Missile Range NM (WSMR)
WSMR, NM	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
ADAMS site by Holloman AFB	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
45th Space Wing
Cape Canaveral AFS, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Ascension Island	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Patrick AFB, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Kennedy Space Center, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
JDMTA, Jupiter, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
30th Space Wing
South Vandenberg, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pillar Point, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Vandenberg, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
96th Test Wing
Ft. Walton Beach, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Port St. Joe, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Niceville, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Panama City, FL (Tyndall AFB, FL)	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Wallops (NASA/W)
Wallops IS, VA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Poker Flat Research Range, Fairbanks, AK	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Mobile Tracking Station, Bermuda	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Tracking Station, Coquina Beach, NC	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
WSMR - Pacifica Range Support Team (WSMR-PRST)
Pacific Collector, Portland, OR	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Mobile System, Kwajalein Atoll	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Air Force Materiel Command (AFMC)
Nevada Test and Training Range, NV	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
NASA Armstrong Flight Research Center (NASA/A)
Edwards AFB, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Air Warfare Center - Weapons Division (NAWC/WD-C)
China Lake, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Eastern and Western Ranges - SMC
Cape Canaveral AFS, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Ascension Island	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Patrick AFB, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
JDIF, Jupiter, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Kennedy Space Center, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Argentia, Newfoundland	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Vandenberg AFB, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
South Vandenberg, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pillar Point, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
JDMTA, Jupiter, FL	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Oak Mountain "A" & Oak Mountain "B" (Vandenberg, CA)	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Department of Energy (DOE)
Tonopah, NV	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Yuma Proving Ground (YPG)
Yuma, AZ	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Undersea Warfare Center (AUTEC)
Andros Island, Bahamas	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Air Warfare Center - Aircraft Division (NAWC/AD)
Patuxent NAS, MD	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Cobra Dane (CD)
Shemya, AK	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Utah Test and Training Range (UTTR)
Hill AFB, UT	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Naval Air Warfare Center - Weapons Division (NAWC/WD-P)
Point Mugu, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Laguna Peak, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Santa Cruz Island, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
San Nicolas Island, CA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Kaena Point, Oahu, HI	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pacific Missile Range Facility (PMRF)
PMRF Barking Sands, Kauai, HI	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Pearl Harbor, Oahu, HI	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Aberdeen Test Center (ATC)
Aberdeen Test Center, MD	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Center for Countermeasures (CCM)
WSMR, NM	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each

Foreign Governments:
Australia
Woomera, Australia	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
United Kingdom
MOB Aberporth Range, Parcllyn, Cardigan, SA43 2BU	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
MOD Eskmeals, Millom, Cumbria, LA19 5YR	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
*Hebrides, Isle of Benbecula, Scotland, H57 5LA	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
*For Hebrides, the instrumentation is on St Kilda Island. Transportation to the island is organized, supplied, and paid for by the range.
Deutsches Zentrumfuer Luft - Und Raumfahrt (DLR)
Munich, Germany	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Försvarets Materiel Verk, FMV
Vidsel, Sweden	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Andøya Rocket Range
Andenes, Norway	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each
Republic of Korea (ROK)
Chungnam, 357-945 Korea	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each	$ - 0	Each

Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0010 Pre-Overhaul Survey by Range

FA2521-13-R-0008

Attachment 5 Contract Funding Worksheet

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CLIN 0011 Field Overhauls

Overhauls will be separately negotiated. When an overhaul is proposed, it shall be in this general format.

Labor
Labor Cat 1
Labor Cat 2
Labor Cat 3
Labor Cat 4
Subcontractor Labor
Subcontractor O/H %
Overhead %
Fringe %
G&A %
Profit %
SubTotal	$ - 0

Material

Travel

Transportation

Total Price	$ - 0
Note: All categories above the SubTotal Costs are tailorable to contractor's standard mark-ups.

CLIN 0011 Field Overhauls FA2521-13-R-0008 Attachment 5 Contract Funding Worksheet

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CLIN 0012&13 System Mods

System Modifications will be separately negotiated. When a System Modifications is proposed, it shall be in this general format.

Labor
Labor Cat 1
Labor Cat 2
Labor Cat 3
Labor Cat 4
Subcontractor Labor
Subcontractor O/H %
Overhead %
Fringe %
G&A %
Profit /Fee%
SubTotal	$ - 0

Material

Travel

Transportation

Total Price	$ - 0
Note: All categories above the SubTotal Costs are tailorable to contractor's standard mark-ups.

CLIN 0012 and 0013 System Modifications FA2521-13-R-0008 Attachment 5 Contract Funding Worksheet

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CLIN 0014 Transportation

Using Historical Data from Attachment L-01 provide an average transportation cost per part to be used for funding purposes only. The average transportation cost per part is used to determine how much funding a range anticipates needing for a contract year. Actual costs incurred will be billed and paid for transportation under this contract.

Contract Year 1		Contract Year 2		Contract Year 3		Contract Year 4		Contract Year 5
Average Transportation cost per part	$ - 0	Average Transportation cost per part	$ - 0	Average Transportation cost per part	$ - 0	Average Transportation cost per part	$ - 0	Average Transportation cost per part	$ - 0

Contract Year 1 begins on the full performance start date. Full performance starts the next calendar day following the phase-in period.

CLIN 0014 Transportation FA2521-13-R-0008

Contract Funding Worksheet

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File details come from the government source that posted it. Updated Nov 14, 2017.