CLOIS_TEP_and_Task_Ordering_Worksheet_-Revised_21_Nov_14.xlsx

XLSX spreadsheet 67 KB Posted Nov 25, 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

About this file

From the source

Updated TEP and Task Order Worksheet

View the file

Other files for this federal contract opportunity

Other files attached to Cape Launch Operations and Infrastructure Support (CLOIS), newest first.
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
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_Q A_as_of_25_Nov_14.xlsx	XLSX spreadsheet	Nov 25, 2014
CLOIS_Industry_Day_17_Nov_14_SLIDES_FINAL.pdf	PDF	Nov 21, 2014
CLOIS_Industry_Day_Briefing_Attendee_List.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_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_09_CBA_SLCS __TWA.pdf	PDF	Oct 22, 2014
Atch_06_WD_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_Section_L.pdf	PDF	Oct 15, 2014
CLOIS_DRAFT_Attachment_L-04_TEP_Worksheet.xlsx	XLSX spreadsheet	Oct 15, 2014
CLOIS_DRAFT_Attachment_L-02_Sample_Mission.xlsx	XLSX spreadsheet	Oct 15, 2014
CLOIS_DRAFT_Attachment_L-05_Labor_Rates_Listing.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

Show all 50

Cape Launch Operations and Infrastructure Support (CLOIS) has more files on GovTribe.

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

FY16

FY16 TEP FY16 Task Ordering Worksheet Section J Attachment 2

CLIN

Type

Title

Price/Cost

Unit of Issue

Quantity

Annual Factor

Total

CLIN

Price/Cost

Unit of Issue

Fee%

Ordering Notes

FFP

Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics

Months

$ - 0

FFP

Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics

$ - 0

Months

As identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

Emergency Response

See Below

Emergency Response

$ 93,896.00

Each

Will be ordered Yearly

FFP

Engineering Services

Months

$ - 0

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot	$ - 0	Per Square foot per month		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot	$ - 0	Per Square foot per month		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot	$ - 0	Per Square foot per month		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot	$ - 0	Per Square foot per month		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot	$ - 0	Per Square foot per month		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0
Per Square Foot		See Below			10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0
Per Square Foot	$ 8,340.00	Each		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	11	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure Months 12 1 $ - 0 13 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14	CR	Material	See Below	14	CR	Material	$ 7,404,611.00	Each		Will be orderd Yearly
15	CPFF	Base Services		15	CPFF	Base Services	$ 2,765,378.00	Each	0%	Will be ordered Yearly
16	CPFF/LOE # of hours	Planned Work (Approve each work order)		16	CPFF/LOE # of hours	Planned Work (Approve each work order)	$ 8,148,000.00	Each	0%	This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

	19	CPFF	Munitions Customer and Launch Support		See Below					19	CPFF	Munitions Customer and Launch Support	$ - 0	Each	0%	Will be ordered Yearly
	20	CPFF	Mission Comm Configuration							20	CPFF	Mission Comm Configuration	$ - 0	Each	0%	Will be ordered Yearly
	21	CPFF/LOE # of hours	NOTU Specific Support - (Port Operations)		See Below					21	CPFF/LOE # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each	0%	Will be ordered as needed
	22	CPFF/LOE # of hours	NASA Specific Support							22	CPFF/LOE # of hours	NASA Specific Support	$ 670,763.00	Each	0%	Will be ordered as needed
	23	FFP	Phase-In			Each	1	3	$ - 0	23	FFP	Phase-In	$ - 0	Each		Will be ordered once at Phase-In
	24	FFP	Phase-Out Only in FY21			Each	1	3	$ - 0	24	FFP	Phase-Out Only in FY21	$ - 0	Each
	25	FFP	Activation/Deactivation Closeout
Negotiated Per event			Each	1	18	$ - 0	25	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	26	NSP	CDRLs							26	NSP	CDRLs

	CLIN	Type	Government Estimated CLINS	Government Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total
	3	CR	Emergency Response	$ 93,896.00			$ 93,896.00
	10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0
Per Square Foot			$ 8,340.00	$ 8,340.00
	14	CR	Material	$ 7,404,611.00			$ 7,404,611.00
	15	CPFF	Base Services	$ 2,765,378.00			$ - 0
	16	CPFF/LOE # of hours	Planned Work (Approve each work order)	$ 8,148,000.00			$ - 0
	17	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00			$ - 0
	21	CPFF/LOE # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00			$ - 0
	22	CPFF/LOE # of hours	NASA Specific Support	$ 670,763.00			$ - 0

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

Sample Mission Cost		Average # missions per year	Contractor's cost for sample mission	Total
	Launch Vehicle	20		$ - 0
	Space Vehicle	3		$ - 0
Yearly Total				$ 7,506,847.00

&16For Official Use Only – Source Selection Information – See &18FAR 2.101 and 3.104

Attachment L-04

FY17

FY17 TEP FY17 Task Ordering Worksheet Section J Attachment 2

CLIN	Type	Title	Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue	Fee%	Ordering Notes
1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics		Months	12	1	$ - 0	$ - 0	Months		As identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3	CR	Emergency Response	See Below					$ 93,896.00	Each	Will be ordered Yearly
4	FFP	Engineering Services		Months	12	1	$ - 0	$ - 0	Months	As identified in PWS Section 1.7.

Will be ordered Yearly

	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot See Below $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	$ - 0	Each per month	Towers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure Months 12 1 $ - 0 $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14	CR	Material	See Below	$ 7,404,611.00	Each		Will be orderd Yearly
15	CPFF	Base Services		$ 2,765,378.00	Each	0%	Will be ordered Yearly
16	CPFF/LOE , # of hours	Planned Work (Approve each work order)		$ 8,148,000.00	Each	0%	This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) Sample Mission $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

	19	CPFF	Munitions Customer and Launch Support		See Below					$ - 0	Each	0%	Will be ordered Yearly
	20	CPFF	Mission Comm Configuration							$ - 0	Each	0%	Will be ordered Yearly
	21	CPFF/LOE, # of hours	NOTU Specific Support - (Port Operations)		See Below					$ 2,272,159.00	Each	0%	Will be ordered as needed
	22	CPFF/LOE, # of hours	NASA Specific Support							$ 670,763.00	Each	0%	Will be ordered as needed
	23	FFP	Phase-In Only in FY16			Each	1	3	$ - 0
	24	FFP	Phase-Out Only in FY21			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each	Will be ordered as needed
	26	NSP	CDRLs

CLIN	Type	Government Estimated CLINS	Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
3	CR	Emergency Response	$ 93,896.00			$ 93,896.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
14	CR	Material	$ 7,404,611.00	$ 7,404,611.00
15	CPFF	Base Services	$ 2,765,378.00	$ - 0
16	CPFF/LOE , # of hours	Planned Work (Approve each work order)	$ 8,148,000.00	$ - 0
17	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ - 0
21	CPFF/LOE, # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ - 0
22	CPFF/LOE, # of hours	NASA Specific Support	$ 670,763.00	$ - 0

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

Sample Mission Cost		Average # missions per year	Contractor's cost for sample mission	Total
	Launch Vehicle	20		$ - 0
	Space Vehicle	3		$ - 0
Yearly Total				$ 7,506,847.00

For Official Use Only – Source Selection Information – See FAR 2.101 and 3.104

Attachment L-04

FY18

FY18 TEP FY18 Task Ordering Worksheet Section J Attachment 2

CLIN	Type	Title	Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue	Fee%	Ordering Notes
1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics		Months	12	1	$ - 0	$ - 0	Months		As identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3	CR	Emergency Response	See Below					$ 93,896.00	Each	Will be ordered Yearly
4	FFP	Engineering Services		Months	12	1	$ - 0	$ - 0	Months	As identified in PWS Section 1.7.

Will be ordered Yearly

	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	$ - 0	Each per month	Towers as identified in Appendix G

Will be order Yearly

14	CR	Material	See Below	$ 7,404,611.00	Each		Will be orderd Yearly
15	CPFF	Base Services		$ 2,765,378.00	Each	0%	Will be ordered Yearly
16	CPFF/LOE , # of hours	Planned Work (Approve each work order)		$ 8,148,000.00	Each	0%	This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered as needed

	19	CPFF	Munitions Customer and Launch Support		See Below					$ - 0	Each	0%	Will be ordered Yearly
	20	CPFF	Mission Comm Configuration							$ - 0	Each	0%	Will be ordered Yearly
	21	CPFF/LOE, # of hours	NOTU Specific Support - (Port Operations)		See Below					$ 2,272,159.00	Each	0%	Will be ordered as needed
	22	CPFF/LOE, # of hours	NASA Specific Support							$ 670,763.00	Each	0%	Will be ordered as needed
	23	FFP	Phase-In Only in FY16			Each	1	3	$ - 0
	24	FFP	Phase-Out Only in FY21			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each	Will be ordered as needed
	26	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
3	CR	Emergency Response	$ 93,896.00			$ 93,896.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
14	CR	Material	$ 7,404,611.00	$ 7,404,611.00
15	CPFF	Base Services	$ 2,765,378.00	$ - 0
16	CPFF/LOE , # of hours	Planned Work (Approve each work order)	$ 8,148,000.00	$ - 0
17	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ - 0
21	CPFF/LOE, # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ - 0
22	CPFF/LOE, # of hours	NASA Specific Support	$ 670,763.00	$ - 0

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

Sample Mission Cost			Average # missions per year	Contractor's cost for sample mission	Total
		Launch Vehicle	20		$ - 0
		Space Vehicle	3		$ - 0
	Yearly Total				$ 7,506,847.00

Attachment L-04

FY19

FY19 TEP FY19 Task Ordering Worksheet Section J Attachment 2

CLIN	Type	Title	Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue	Fee%	Ordering Notes
1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics		Months	12	1	$ - 0	$ - 0	Months		As identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3	CR	Emergency Response	See Below					$ 93,896.00	Each	Will be ordered Yearly
4	FFP	Engineering Services		Months	12	1	$ - 0	$ - 0	Months	As identified in PWS Section 1.7.

Will be ordered Yearly

	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	$ - 0	Each per month	Towers as identified in Appendix G

Will be order Yearly

14	CR	Material	See Below	$ 7,404,611.00	Each		Will be orderd Yearly
15	CPFF	Base Services		$ 2,765,378.00	Each	0%	Will be ordered Yearly
16	CPFF/LOE , # of hours	Planned Work (Approve each work order)		$ 8,148,000.00	Each	0%	This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered as needed

	19	CPFF	Munitions Customer and Launch Support		See Below					$ - 0	Each	0%	Will be ordered Yearly
	20	CPFF	Mission Comm Configuration							$ - 0	Each	0%	Will be ordered Yearly
	21	CPFF/ LOE, # of hours	NOTU Specific Support - (Port Operations)		See Below					$ 2,272,159.00	Each	0%	Will be ordered as needed
	22	CPFF/ LOE, # of hours	NASA Specific Support							$ 670,763.00	Each	0%	Will be ordered as needed
	23	FFP	Phase-In Only in FY16			Each	1	3	$ - 0
	24	FFP	Phase-Out Only in FY21			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each	Will be ordered as needed
	26	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
3	CR	Emergency Response	$ 93,896.00			$ 93,896.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
14	CR	Material	$ 7,404,611.00	$ 7,404,611.00
15	CPFF	Base Services	$ 2,765,378.00	$ - 0
16	CPFF/ LOE, # of hours	Planned Work (Approve each work order)	$ 8,148,000.00	$ - 0
17	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ - 0
21	CPFF/ LOE, # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ - 0
22	CPFF/ LOE, # of hours	NASA Specific Support	$ 670,763.00	$ - 0

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

Sample Mission Cost			Average # missions per year	Contractor's cost for sample mission	Total
		Launch Vehicle	20		$ - 0
		Space Vehicle	3		$ - 0
	Yearly Total				$ 7,506,847.00

Attachment L-04

FY20

FY20 TEP FY20 Task Ordering Worksheet Section J Attachment 2

CLIN	Type	Title	Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue	Fee%	Ordering Notes
1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics		Months	12	1	$ - 0	$ - 0	Months		As identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3	CR	Emergency Response	See Below					$ 93,896.00	Each	Will be ordered Yearly
4	FFP	Engineering Services		Months	12	1	$ - 0	$ - 0	Months	As identified in PWS Section 1.7.

Will be ordered Yearly

	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	$ - 0	Each per month	Towers as identified in Appendix G

Will be order Yearly

14	CR	Material	See Below	$ 7,404,611.00	Each		Will be orderd Yearly
15	CPFF	Base Services		$ 2,765,378.00	Each	0%	Will be ordered Yearly
16	CPFF/ LOE , # of hours	Planned Work (Approve each work order)		$ 8,148,000.00	Each	0%	This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered as needed

	19	CPFF	Munitions Customer and Launch Support		See Below					$ - 0	Each	0%	Will be ordered Yearly
	20	CPFF	Mission Comm Configuration							$ - 0	Each	0%	Will be ordered Yearly
	21	CPFF/ LOE, # of hours	NOTU Specific Support - (Port Operations)		See Below					$ 2,272,159.00	Each	0%	Will be ordered as needed
	22	CPFF/ LOE, # of hours	NASA Specific Support							$ 670,763.00	Each	0%	Will be ordered as needed
	23	FFP	Phase-In Only in FY16			Each	1	3	$ - 0
	24	FFP	Phase-Out Only in FY21			Each	1	3	$ - 0	$ - 0	Each
	25	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each	Will be ordered as needed
	26	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
3	CR	Emergency Response	$ 93,896.00			$ 93,896.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
14	CR	Material	$ 7,404,611.00	$ 7,404,611.00
15	CPFF	Base Services	$ 2,765,378.00	$ - 0
16	CPFF/ LOE , # of hours	Planned Work (Approve each work order)	$ 8,148,000.00	$ - 0
17	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ - 0
21	CPFF/ LOE, # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ - 0
22	CPFF/LOE, # of hours	NASA Specific Support	$ 670,763.00	$ - 0

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

Sample Mission Cost			Average # missions per year	Contractor's cost for sample mission	Total
		Launch Vehicle	20		$ - 0
		Space Vehicle	3		$ - 0
	Yearly Total				$ 7,506,847.00

Attachment L-04

FY21

FY21 TEP FY21 Task Ordering Worksheet Section J Attachment 2

CLIN	Type	Title	Price/Cost	Unit of Issue	Quantity	Annual Factor	Total	Price/Cost	Unit of Issue	Fee%	Ordering Notes
1	FFP	Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics		Months	12	1	$ - 0	$ - 0	Months		As identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3	CR	Emergency Response	See Below					$ 93,896.00	Each	Will be ordered Yearly
4	FFP	Engineering Services		Months	12	1	$ - 0	$ - 0	Months	As identified in PWS Section 1.7.

Will be ordered Yearly

	5	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	6	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	7	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	8	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	9	FFP	Facilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	$ - 0	Per Square foot per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

	11	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	$ - 0	Each per month	Towers as identified in Appendix G

Will be ordered Yearly

14	CR	Material	See Below	$ 7,404,611.00	Each		Will be ordered Yearly
15	CPFF	Base Services		$ 2,765,378.00	Each	0%	Will be ordered Yearly
16	CPFF/ LOE , # of hours	Planned Work (Approve each work order)		$ 8,148,000.00	Each	0%	This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered as needed

	19	CPFF	Munitions Customer and Launch Support		See Below					$ - 0	Each	0%	Will be ordered Yearly
	20	CPFF	Mission Comm Configuration							$ - 0	Each	0%	Will be ordered Yearly
	21	CPFF/ LOE, # of hours	NOTU Specific Support - (Port Operations)		See Below					$ 2,272,159.00	Each	0%	Will be ordered as needed
	22	CPFF/ LOE, # of hours	NASA Specific Support							$ 670,763.00	Each	0%	Will be ordered as needed
	23	FFP	Phase-In only in FY16			Each	1	3	$ - 0
	24	FFP	Phase-Out			Each	1	3	$ - 0	$ - 0	Each		Will be ordered once at Phase-Out
	25	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0		$ - 0	Each	Will be ordered as needed
	26	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
3	CR	Emergency Response	$ 93,896.00			$ 93,896.00
10	CR	Facilities Maintenance/Repair Work(Labor only) - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
14	CR	Material	$ 7,404,611.00	$ 7,404,611.00
15	CPFF	Base Services	$ 2,765,378.00	$ - 0
16	CPFF/LOE , # of hours	Planned Work (Approve each work order)	$ 8,148,000.00	$ - 0
17	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ - 0
21	CPFF/LOE, # of hours	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ - 0
22	CPFF/LOE, # of hours	NASA Specific Support	$ 670,763.00	$ - 0

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

Sample Mission Cost			Average # missions per year	Contractor's cost for sample mission	Total
		Launch Vehicle	20		$ - 0
		Space Vehicle	3		$ - 0
	Yearly Total				$ 7,506,847.00

Attachment L-04

TEP Total

	Base Year					Option
Year	FY16	FY17	FY18	FY19	FY20	FY21
Proposed Price	$ 7,506,847.00	$ 7,506,847.00	$ 7,506,847.00	$ 7,506,847.00	$ 7,506,847.00	$ 7,506,847.00

FAR 52.217-8 Calculation (FY21/2) $ 3,753,423.50

Total Evaluated Price $ 48,794,505.50

Attachment L-04

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