CLOIS_DRAFT_Attachment_L-04_TEP_Worksheet.xlsx

XLSX spreadsheet 48 KB Posted Oct 15, 2014

Attached to: Cape Launch Operations and Infrastructure Support (CLOIS) Federal contract opportunity
Solicitation number: FA2521-13-R-0019
Issued by: Department of the Air Force Space Command

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CLOIS DRAFT Attachment L-04 TEP Worksheet

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File	Type	Posted
CLOIS_QA_Working_Master_-_Posted_06_Feb_15.xlsx	XLSX spreadsheet	Feb 6, 2015
L-04_TEP_Task_Ordering_Wrksht_-26_Jan.xlsx	XLSX spreadsheet	Jan 30, 2015
CLOIS_QA_Working_Master_-_Posted_30_Jan_15.xlsx	XLSX spreadsheet	Jan 30, 2015
CLOIS_QA_posted_16_Jan_15.xlsx	XLSX spreadsheet	Jan 16, 2015
L-02_Sample_Mission_-_13_Jan_update_V2.xlsx	XLSX spreadsheet	Jan 14, 2015
L-04_TEP_Task_Ordering_Wrksht_-Updated_13_Jan_14.xlsx	XLSX spreadsheet	Jan 14, 2015
Section_L_-_29_Dec_with_Missing_Page.pdf	PDF	Dec 29, 2014
L-06a_Fac_60650_Act-Deact_Sample_Work_Plan.docx	DOCX document	Dec 24, 2014
L-06b_Facility_60650_Floor_Plans.pdf	PDF	Dec 24, 2014
Sect_L_Update_22_Dec.docx	DOCX document	Dec 22, 2014
L-04_TEP_Task_Ordering_Wrksht_-18_Dec.xlsx	XLSX spreadsheet	Dec 22, 2014
Sect_B_update_22_Dec.doc	DOC document	Dec 22, 2014
CLOIS_Q A_18_DEC_FBO_post.xlsx	XLSX spreadsheet	Dec 18, 2014
CLOIS_DRAFT_CDRL_PORTFOLIO.pdf	PDF	Nov 25, 2014
CLOIS_TEP_and_Task_Ordering_Worksheet_-Revised_21_Nov_14.xlsx	XLSX spreadsheet	Nov 25, 2014
CLOIS_Q A_as_of_25_Nov_14.xlsx	XLSX spreadsheet	Nov 25, 2014
FA2521-13-R-0019_CLOIS_DRAFT_RFP_(25_Nov).doc	DOC document	Nov 25, 2014
Section_M_Changes_Highlighted_25_Nov_14.docx	DOCX document	Nov 25, 2014
Section_L_Changes_Highlighted_25_Nov_14.docx	DOCX document	Nov 25, 2014
CLOIS_Industry_Day_Briefing_Attendee_List.pdf	PDF	Nov 21, 2014
CLOIS_Industry_Day_17_Nov_14_SLIDES_FINAL.pdf	PDF	Nov 21, 2014
CLOIS_Industry_Day_-_Opening_Remarks.pdf	PDF	Nov 21, 2014
Attachment_L-01_CLOIS_Q A_Form.xlsx	XLSX spreadsheet	Oct 30, 2014
Draft_Section_L_-_28_Oct_14.docx	DOCX document	Oct 30, 2014
Attachment__L-04_TEP_Worksheet_28_Oct_14.xlsx	XLSX spreadsheet	Oct 30, 2014
Atch_11_CBA_Yang _TWA.pdf	PDF	Oct 22, 2014
Atch_02_-_SCA_WD_2005-2118_Rev_17.pdf	PDF	Oct 22, 2014
Atch_09_CBA_SLCS __TWA.pdf	PDF	Oct 22, 2014
Atch_06_WD_CBA_Indyne _TWA.pdf	PDF	Oct 22, 2014
Atch_12_WD_CBA_Yang _TWA.pdf	PDF	Oct 22, 2014
Atch_10_WD_CBA_SCLS _TWA.pdf	PDF	Oct 22, 2014
Atch_04 _WD_CBA_Indyne_and_IAM.pdf	PDF	Oct 22, 2014
Atch_08_WD_CBA_Yang _SPFPA.pdf	PDF	Oct 22, 2014
Atch_07_CBA_Yang _SPFPA.pdf	PDF	Oct 22, 2014
Atch_05__CBA__Indyne _TWA.pdf	PDF	Oct 22, 2014
Atch_03_-_CBA_-_Indyne_and_IAM.pdf	PDF	Oct 22, 2014
CLOIS_DRAFT_Attachment_L-03_Work_Classification_Worksheet.xlsx	XLSX spreadsheet	Oct 15, 2014
CLOIS_DRAFT_Attachment_L-01_Question_and_Answer_Template.docx	DOCX document	Oct 15, 2014
CLOIS_DRAFT_Attachment_L-05_Labor_Rates_Listing.xlsx	XLSX spreadsheet	Oct 15, 2014
CLOIS_DRAFT_Section_L.pdf	PDF	Oct 15, 2014
CLOIS_DRAFT_Attachment_L-02_Sample_Mission.xlsx	XLSX spreadsheet	Oct 15, 2014
CLOIS_DRAFT_Section_M.pdf	PDF	Oct 15, 2014
1-CLOIS_RFI_Questions_-_25_April_2014.pdf	PDF	Apr 25, 2014
7-Appendix_D_-_COLS_Definitions_-_25_April_2014.pdf	PDF	Apr 25, 2014
6-Appendix_C_-_Facility_Tier_Definitions_-_25_April_2014.pdf	PDF	Apr 25, 2014
3-RFI_Notional_CLIN_Structure_25_April_2015.pdf	PDF	Apr 25, 2014
2-DRAFT_CLOIS_PWS_-_25_April_2014.pdf	PDF	Apr 25, 2014
8-Appendix_E_-_Work_Classifications_-_25_April_2014.pdf	PDF	Apr 25, 2014
5-Appendix_B_--__Communications_Systems_-_DRAFT_-_25_Apr_2014.pdf	PDF	Apr 25, 2014
OMEU 1 .pdf	PDF	Sep 13, 2013

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FY16

					FY16 TEP					FY16 TO Price List
	CLIN	Type	Title		Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue
	1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics			Months	12	1	$ - 0	$ - 0	Months
	2	FFP	Cape Duty Office/Work Management			Months	12	1	$ - 0	$ - 0	Months
	3	CR	Emergency Response		See Below
	4	FFP	Engineering Services			Months	12	1	$ - 0	$ - 0	Months
	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot	455,638	12	$ - 0		$ - 0	Square foot
	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot	206,086	12	$ - 0		$ - 0	Square foot
	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot	2,352,687	12	$ - 0		$ - 0	Square foot
	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot	129,930	12	$ - 0		$ - 0	Square foot
	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot	344,241	12	$ - 0		$ - 0	Square foot
	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		See Below
	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0		$ - 0	Each
	12	FFP	Storm Water Maintenance/Repair			Months	12	1	$ - 0	$ - 0	Months
	13	FFP	Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators			Months	12	1	$ - 0	$ - 0	Months
	14	CR	Material		See Below					See Below
	15	CPFF	Base Services
	16	CPFF/LOE , # of hours	Planned Work (Approve each work order)
	17	FFP	Sustainment Projects (Negotiate each project)
	18	CPFF	Mission Support (Ordered on a per mission basis)		Sample Mission
	19	CPFF	Munitions Customer and Launch Support		See Below
	20	CPFF	Mission Comm Configuration
	22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)		See Below					See Below
	23	CPFF/LOE # hours	NASA Specific Support
	24	FFP	Phase-In			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each
	26	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each
	27	NSP	CDRLs

Government Estimated CLINS				Government Estimated Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total	Price/Cost or Fee%
3	CR	Emergency Response	*	$ 1.00			$ 1.00	$ 1.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

	*	$ 1.00		$ 1.00	$ 1.00
14	CR	Material	*	$ 1.00		$ 1.00	$ 1.00
15	CPFF	Base Services	*	$ 1.00		$ - 0	0%
16	CPFF/LOE # hours	Planned Work (Approve each work order)	*	$ 1.00		$ - 0	0%
17	FFP	Sustainment Projects (Negotiate each project)	*	$ 1.00		$ - 0	$ - 0
22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)	*	$ 1.00		$ - 0	0%
23	CPFF/LOE # hours	NASA Specific Support	*	$ 1.00		$ - 0	0%

Contractors Proposed CPFF by CLIN			Contractor Annual Cost	Proposed Fee/Profit %	Total	FEE%
19	CPFF	Munitions Customer and Launch Support			$ - 0	0%
20	CPFF	Mission Comm Configuration			$ - 0	0%

Sample Mission Cost				Average # missions per year	Contractor cost for sample mission	Total
			LV	20		$ - 0
			SV	3		$ - 0
		Yearly Total				$ 3.00
*	Government Estimated Costs will be added at a later date

&16TEP Worksheet DRAFT Attachment L-04

FY17

					FY17 TEP					FY17 TO Price List
	CLIN	Type	Title		Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue
	1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics			Months	12	1	$ - 0	$ - 0	Months
	2	FFP	Cape Duty Office/Work Management			Months	12	1	$ - 0	$ - 0	Months
	3	CR	Emergency Response		See Below
	4	FFP	Engineering Services			Months	12	1	$ - 0	$ - 0	Months
	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot	455,638	12	$ - 0		$ - 0	Square foot
	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot	206,086	12	$ - 0		$ - 0	Square foot
	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot	2,352,687	12	$ - 0		$ - 0	Square foot
	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot	129,930	12	$ - 0		$ - 0	Square foot
	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot	344,241	12	$ - 0		$ - 0	Square foot
	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		See Below
	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0		$ - 0	Each
	12	FFP	Storm Water Maintenance/Repair			Months	12	1	$ - 0	$ - 0	Months
	13	FFP	Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators			Months	12	1	$ - 0	$ - 0	Months
	14	CR	Material		See Below					See Below
	15	CPFF	Base Services
	16	CPFF/LOE , # of hours	Planned Work (Approve each work order)
	17	FFP	Sustainment Projects (Negotiate each project)
	18	CPFF	Mission Support (Ordered on a per mission basis)		Sample Mission
	19	CPFF	Munitions Customer and Launch Support		See Below
	20	CPFF	Mission Comm Configuration
	22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)		See Below					See Below
	23	CPFF/LOE # hours	NASA Specific Support
	24	FFP	Phase-In			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each
	26	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each
	27	NSP	CDRLs

Government Estimated CLINS				Government Estimated Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total	Price/Cost or Fee%
3	CR	Emergency Response	*	$ 1.00			$ 1.00	$ 1.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

	*	$ 1.00		$ 1.00	$ 1.00
14	CR	Material	*	$ 1.00		$ 1.00	$ 1.00
15	CPFF	Base Services	*	$ 1.00		$ - 0	0%
16	CPFF/LOE # hours	Planned Work (Approve each work order)	*	$ 1.00		$ - 0	0%
17	FFP	Sustainment Projects (Negotiate each project)	*	$ 1.00		$ - 0	$ - 0
22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)	*	$ 1.00		$ - 0	0%
23	CPFF/LOE # hours	NASA Specific Support	*	$ 1.00		$ - 0	0%

Contractors Proposed CPFF by CLIN			ContractorAnnual Cost	Proposed Fee/Profit %	Total	FEE%
19	CPFF	Munitions Customer and Launch Support			$ - 0	0%
20	CPFF	Mission Comm Configuration			$ - 0	0%

Sample Mission Cost				Average # missions per year	Contractor cost for sample mission	Total
			LV	20		$ - 0
			SV	3		$ - 0
		Yearly Total				$ 3.00
	*	Government Estimated Costs will be added at a later date

&"Arial,Regular"&12TEP Worksheet DRAFT Attachment L-04

FY18

					FY18 TEP					FY18 TO Price List
	CLIN	Type	Title		Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue
	1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics			Months	12	1	$ - 0	$ - 0	Months
	2	FFP	Cape Duty Office/Work Management			Months	12	1	$ - 0	$ - 0	Months
	3	CR	Emergency Response		See Below
	4	FFP	Engineering Services			Months	12	1	$ - 0	$ - 0	Months
	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot	455,638	12	$ - 0		$ - 0	Square foot
	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot	206,086	12	$ - 0		$ - 0	Square foot
	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot	2,352,687	12	$ - 0		$ - 0	Square foot
	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot	129,930	12	$ - 0		$ - 0	Square foot
	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot	344,241	12	$ - 0		$ - 0	Square foot
	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		See Below
	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0		$ - 0	Each
	12	FFP	Storm Water Maintenance/Repair			Months	12	1	$ - 0	$ - 0	Months
	13	FFP	Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators			Months	12	1	$ - 0	$ - 0	Months
	14	CR	Material		See Below					See Below
	15	CPFF	Base Services
	16	CPFF/LOE , # of hours	Planned Work (Approve each work order)
	17	FFP	Sustainment Projects (Negotiate each project)
	18	CPFF	Mission Support (Ordered on a per mission basis)		Sample Mission
	19	CPFF	Munitions Customer and Launch Support		See Below
	20	CPFF	Mission Comm Configuration
	22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)		See Below					See Below
	23	CPFF/LOE # hours	NASA Specific Support
	24	FFP	Phase-In			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each
	26	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each
	27	NSP	CDRLs

Government Estimated CLINS				Government Estimated Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total	Price/Cost or Fee%
3	CR	Emergency Response	*	$ 1.00			$ 1.00	$ 1.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

	*	$ 1.00		$ 1.00	$ 1.00
14	CR	Material	*	$ 1.00		$ 1.00	$ 1.00
15	CPFF	Base Services	*	$ 1.00		$ - 0	0%
16	CPFF/LOE # hours	Planned Work (Approve each work order)	*	$ 1.00		$ - 0	0%
17	FFP	Sustainment Projects (Negotiate each project)	*	$ 1.00		$ - 0	$ - 0
22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)	*	$ 1.00		$ - 0	0%
23	CPFF/LOE # hours	NASA Specific Support	*	$ 1.00		$ - 0	0%

Contractors Proposed CPFF by CLIN			ContractorAnnual Cost	Proposed Fee/Profit %	Total	FEE%
19	CPFF	Munitions Customer and Launch Support			$ - 0	0%
20	CPFF	Mission Comm Configuration			$ - 0	0%

Sample Mission Cost				Average # missions per year	Contractor cost for sample mission	Total
			LV	20		$ - 0
			SV	3		$ - 0
		Yearly Total				$ 3.00
*	Government Estimated Costs will be added at a later date

DRAFT Attachment L-04

FY19

					FY19 TEP					FY19 TO Price List
	CLIN	Type	Title		Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue
	1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics			Months	12	1	$ - 0	$ - 0	Months
	2	FFP	Cape Duty Office/Work Management			Months	12	1	$ - 0	$ - 0	Months
	3	CR	Emergency Response		See Below
	4	FFP	Engineering Services			Months	12	1	$ - 0	$ - 0	Months
	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot	455,638	12	$ - 0		$ - 0	Square foot
	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot	206,086	12	$ - 0		$ - 0	Square foot
	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot	2,352,687	12	$ - 0		$ - 0	Square foot
	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot	129,930	12	$ - 0		$ - 0	Square foot
	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot	344,241	12	$ - 0		$ - 0	Square foot
	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		See Below
	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0		$ - 0	Each
	12	FFP	Storm Water Maintenance/Repair			Months	12	1	$ - 0	$ - 0	Months
	13	FFP	Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators			Months	12	1	$ - 0	$ - 0	Months
	14	CR	Material		See Below					See Below
	15	CPFF	Base Services
	16	CPFF/LOE , # of hours	Planned Work (Approve each work order)
	17	FFP	Sustainment Projects (Negotiate each project)
	18	CPFF	Mission Support (Ordered on a per mission basis)		Sample Mission
	19	CPFF	Munitions Customer and Launch Support		See Below
	20	CPFF	Mission Comm Configuration
	22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)		See Below					See Below
	23	CPFF/LOE # hours	NASA Specific Support
	24	FFP	Phase-In			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each
	26	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each
	27	NSP	CDRLs

Government Estimated CLINS				Government Estimated Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total	Price/Cost or Fee%
3	CR	Emergency Response	*	$ 1.00			$ 1.00	$ 1.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

	*	$ 1.00		$ 1.00	$ 1.00
14	CR	Material	*	$ 1.00		$ 1.00	$ 1.00
15	CPFF	Base Services	*	$ 1.00		$ - 0	0%
16	CPFF/LOE # hours	Planned Work (Approve each work order)	*	$ 1.00		$ - 0	0%
17	FFP	Sustainment Projects (Negotiate each project)	*	$ 1.00		$ - 0	$ - 0
22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)	*	$ 1.00		$ - 0	0%
23	CPFF/LOE # hours	NASA Specific Support	*	$ 1.00		$ - 0	0%

Contractors Proposed CPFF by CLIN			ContractorAnnual Cost	Proposed Fee/Profit %	Total	FEE%
19	CPFF	Munitions Customer and Launch Support			$ - 0	0%
20	CPFF	Mission Comm Configuration			$ - 0	0%

Sample Mission Cost				Average # missions per year	Contractor cost for sample mission	Total
			LV	20		$ - 0
			SV	3		$ - 0
		Yearly Total				$ 3.00
	*	Government Estimated Costs will be added at a later date

DRAFT Attachment L-04

FY20

					FY20 TEP					FY20 TO Price List
	CLIN	Type	Title		Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue
	1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics			Months	12	1	$ - 0	$ - 0	Months
	2	FFP	Cape Duty Office/Work Management			Months	12	1	$ - 0	$ - 0	Months
	3	CR	Emergency Response		See Below
	4	FFP	Engineering Services			Months	12	1	$ - 0	$ - 0	Months
	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot	455,638	12	$ - 0		$ - 0	Square foot
	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot	206,086	12	$ - 0		$ - 0	Square foot
	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot	2,352,687	12	$ - 0		$ - 0	Square foot
	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot	129,930	12	$ - 0		$ - 0	Square foot
	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot	344,241	12	$ - 0		$ - 0	Square foot
	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		See Below
	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0		$ - 0	Each
	12	FFP	Storm Water Maintenance/Repair			Months	12	1	$ - 0	$ - 0	Months
	13	FFP	Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators			Months	12	1	$ - 0	$ - 0	Months
	14	CR	Material		See Below					See Below
	15	CPFF	Base Services
	16	CPFF/LOE , # of hours	Planned Work (Approve each work order)
	17	FFP	Sustainment Projects (Negotiate each project)
	18	CPFF	Mission Support (Ordered on a per mission basis)		Sample Mission
	19	CPFF	Munitions Customer and Launch Support		See Below
	20	CPFF	Mission Comm Configuration
	22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)		See Below					See Below
	23	CPFF/LOE # hours	NASA Specific Support
	24	FFP	Phase-In			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each
	26	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each
	27	NSP	CDRLs

Government Estimated CLINS				Government Estimated Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total	Price/Cost or Fee%
3	CR	Emergency Response	*	$ 1.00			$ 1.00	$ 1.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

	*	$ 1.00		$ 1.00	$ 1.00
14	CR	Material	*	$ 1.00		$ 1.00	$ 1.00
15	CPFF	Base Services	*	$ 1.00		$ - 0	0%
16	CPFF/LOE # hours	Planned Work (Approve each work order)	*	$ 1.00		$ - 0	0%
17	FFP	Sustainment Projects (Negotiate each project)	*	$ 1.00		$ - 0	$ - 0
22	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)	*	$ 1.00		$ - 0	0%
23	CPFF/LOE # hours	NASA Specific Support	*	$ 1.00		$ - 0	0%

Contractors Proposed CPFF by CLIN			ContractorAnnual Cost	Proposed Fee/Profit %	Total	FEE%
19	CPFF	Munitions Customer and Launch Support			$ - 0	0%
20	CPFF	Mission Comm Configuration			$ - 0	0%

Sample Mission Cost				Average # missions per year	Contractor cost for sample mission	Total
			LV	20		$ - 0
			SV	3		$ - 0
		Yearly Total				$ 3.00
*	Government Estimated Costs will be added at a later date

DRAFT Attachment L-04

FY21

					FY21 TEP					FY21 TO Price List
	CLIN	Type	Title		Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue
	1001	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics			Months	12	1	$ - 0	$ - 0	Months
	1002	FFP	Cape Duty Office/Work Management			Months	12	1	$ - 0	$ - 0	Months
	1003	CR	Emergency Response		See Below
	1004	FFP	Engineering Services			Months	12	1	$ - 0	$ - 0	Months
	1005	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot	455,638	12	$ - 0		$ - 0	Square foot
	1006	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot	206,086	12	$ - 0		$ - 0	Square foot
	1007	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot	2,352,687	12	$ - 0		$ - 0	Square foot
	8100	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot	129,930	12	$ - 0		$ - 0	Square foot
	1009	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot	344,241	12	$ - 0		$ - 0	Square foot
	1010	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		See Below
	1011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0		$ - 0	Each
	1012	FFP	Storm Water Maintenance/Repair			Months	12	1	$ - 0	$ - 0	Months
	1013	FFP	Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators			Months	12	1	$ - 0	$ - 0	Months
	1014	CR	Material		See Below					See Below
	1015	CPFF	Base Services
	1016	CPFF/LOE , # of hours	Planned Work (Approve each work order)
	1017	FFP	Sustainment Projects (Negotiate each project)
	1018	CPFF	Mission Support (Ordered on a per mission basis)		Sample Mission
	1019	CPFF	Munitions Customer and Launch Support		See Below
	1020	CPFF	Mission Comm Configuration
	1022	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)		See Below					See Below
	1023	CPFF/LOE # hours	NASA Specific Support
	1024	FFP	Phase-In			Each	1	3	$ - 0	$ - 0	Each
	1025	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each
	1026	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each
	1027	NSP	CDRLs

Government Estimated CLINS				Government Estimated Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total	Price/Cost or Fee%
1003	CR	Emergency Response	*	$ 1.00			$ 1.00	$ 1.00
1010	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

	*	$ 1.00		$ 1.00	$ 1.00
1014	CR	Material	*	$ 1.00		$ 1.00	$ 1.00
1015	CPFF	Base Services	*	$ 1.00		$ - 0	0%
1016	CPFF/LOE # hours	Planned Work (Approve each work order)	*	$ 1.00		$ - 0	0%
1017	FFP	Sustainment Projects (Negotiate each project)	*	$ 1.00		$ - 0	$ - 0
1022	CPFF/LOE # hours	NOTU Specific Support - (Port Operations)	*	$ 1.00		$ - 0	0%
1023	CPFF/LOE # hours	NASA Specific Support	*	$ 1.00		$ - 0	0%

Contractors Proposed CPFF by CLIN			ContractorAnnual Cost	Proposed Fee/Profit %	Total	FEE%
1019	CPFF	Munitions Customer and Launch Support			$ - 0	0%
1020	CPFF	Mission Comm Configuration			$ - 0	0%

Sample Mission Cost			Average # missions per year	Contractor cost for sample mission	Total
		LV	20		$ - 0
		SV	3		$ - 0
	Yearly Total				$ 3.00

DRAFT Attachment L-04

TEP Total

TEP Calculation

Year	FY16	FY17	FY18	FY19	FY20	FY21
Proposed Price	$ 3.00	$ 3.00	$ 3.00	$ 3.00	$ 3.00	$ 3.00
FAR 52.217-8 Calculation (FY21/2):	$ 1.50
Total Evaluated Price:	$ 19.50

TEP Worksheet DRAFT Attachment L-04

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