L-04_TEP_Task_Ordering_Wrksht_-Updated_13_Jan_14.xlsx

XLSX spreadsheet 62 KB Posted Jan 14, 2015

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

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L-04 TEP Task Ordering Wrksht -Updated 13 Jan 14

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FY17

FY17 TEP FY17 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

0001

FFP

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

Months

$ - 0

0001

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 0002 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 0002 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

0003

Emergency Response

See Below

0003

Emergency Response

$ 93,896.00

Each per month

Will be ordered Yearly

0004

FFP

Engineering Services

Months

$ - 0

0004

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	0005	FFP	Facilities Maintenance/Repair Work - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	0005	FFP	Facilities Maintenance/Repair Work - 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

	0006	FFP	Facilities Maintenance/Repair Work - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	0006	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

	0007	FFP	Facilities Maintenance/Repair Work - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	0007	FFP	Facilities Maintenance/Repair Work - 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

	0008	FFP	Facilities Maintenance/Repair Work - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	0008	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

	0009	FFP	Facilities Maintenance/Repair Work - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	0009	FFP	Facilities Maintenance/Repair Work - 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

	0010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot		See Below			0010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot	$ 8,340.00	Each per month		Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	0011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	0011	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 0012 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 0012 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 0013 FFP Base Operations and Infrastructure Months 12 1 $ - 0 0013 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be ordered Yearly

0014	CR	Material	See Below	0014	CR	Material	$ 7,404,611.00	Each per month		Will be ordered Yearly
0015	CPFF	Base Services		0015	CPFF	Base Services	$ 2,765,378.00	Each per month	0%	Will be ordered Yearly
0016	CPFF	Planned Work (Approve each work order)		0016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	Each per month	0%	This work is identified and planned through the WORB process. It will be approved by the Govt prior to work commencement.

Will be ordered Yearly 0017 FFP Sustainment Projects (Negotiate each project) 0017 FFP Sustainment Projects (Negotiate each project) $ 1,629,600.00 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 0018 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 0018 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

	0019	CPFF	Munitions Customer and Launch Support		See Below					0019	CPFF	Munitions Customer and Launch Support	$ - 0	Each per month	0%	Will be ordered Yearly
	0020	CPFF	Mission Comm							0020	CPFF	Mission Comm	$ - 0	Each per month	0%	Will be ordered Yearly
	0021	CPFF	NOTU Specific Support - (Port Operations)		See Below					0021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each per month	0%	Will be ordered as needed
	0022	CPFF	NASA Specific Support							0022	CPFF	NASA Specific Support	$ 670,763.00	Each per month	0%	Will be ordered as needed
	0023	FFP	Phase-In			Each	1	3	$ - 0	0023	FFP	Phase-In	$ - 0	Each		Will be ordered once at Phase-In
	0024	FFP	Phase-Out Only in FY22			Each	1	3	$ - 0	0024	FFP	Phase-Out Only in FY21	$ - 0	Each
	0025	FFP	Activation/Deactivation Closeout
Negotiated Per event			Each	1	18	$ - 0	0025	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	0026	NSP	CDRLs							0026	NSP	CDRLs

	CLIN	Type	Government Estimated CLINS	Government Cost	Indirect Costs ($$)	Proposed Fee/Profit %	Total
	0003	CR	Emergency Response	$ 93,896.00			$ 93,896.00
	0010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot			$ 8,340.00	$ 8,340.00
	0014	CR	Material	$ 7,404,611.00			$ 7,404,611.00
	0015	CPFF	Base Services	$ 2,765,378.00			$ 2,765,378.00
	0016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00			$ 8,148,000.00
	0017	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00			$ 1,629,600.00
	0021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00			$ 2,272,159.00
	0022	CPFF	NASA Specific Support	$ 670,763.00			$ 670,763.00

CLIN	Type	Contractors Proposed CPFF by CLIN	Contractor's Annual Cost	Proposed Fee/Profit %	Total
0019	CPFF	Munitions Customer and Launch Support			$ - 0
0020	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				$ 22,992,747.00

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

CLIN

Price/Cost

Unit of Issue

Fee%

Ordering Notes

1001

FFP

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

Months

$ - 0

1001

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 1002 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 1002 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

1003

Emergency Response

See Below

1003

Emergency Response

$ 93,896.00

Each per month

Will be ordered Yearly

1004

FFP

Engineering Services

Months

$ - 0

1004

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	1005	FFP	Facilities Maintenance/Repair Work - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	1005	FFP	Facilities Maintenance/Repair Work - 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

	1006	FFP	Facilities Maintenance/Repair Work - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	1006	FFP	Facilities Maintenance/Repair Work - 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

	1007	FFP	Facilities Maintenance/Repair Work - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	1007	FFP	Facilities Maintenance/Repair Work - 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

	1008	FFP	Facilities Maintenance/Repair Work - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	1008	FFP	Facilities Maintenance/Repair Work- 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

	1009	FFP	Facilities Maintenance/Repair Work - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	1009	FFP	Facilities Maintenance/Repair Work - 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 1010 CR Facilities Maintenance/Repair Work - Tier 0 Per Square Foot

		See Below		1010	CR	Facilities Maintenance/Repair Work- Tier 0
Per Square Foot	$ 8,340.00	Each per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	1011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	1011	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 1012 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 1012 FFP Storm Water Maintenance/Repair $ - 0 Each per month Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 1013 FFP Base Operations and Infrastructure Months 12 1 $ - 0 1013 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be ordered Yearly

1014	CR	Material	See Below	1014	CR	Material	$ 7,404,611.00	Each per month		Will be ordered Yearly
1015	CPFF	Base Services		1015	CPFF	Base Services	$ 2,765,378.00	Each per month	0%	Will be ordered Yearly
1016	CPFF	Planned Work (Approve each work order)		1016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	Each per month	0%	This work is identified and planned through the WORB process. It will be approved by the Govt prior to work commencement.

Will be ordered Yearly 1017 FFP Sustainment Projects (Negotiate each project) 1017 FFP Sustainment Projects (Negotiate each project) $ 1,629,600.00 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 1018 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 1018 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

	1019	CPFF	Munitions Customer and Launch Support		See Below					1019	CPFF	Munitions Customer and Launch Support	$ - 0	Each per month	0%	Will be ordered Yearly
	1020	CPFF	Mission Comm							1020	CPFF	Mission Comm	$ - 0	Each per month	0%	Will be ordered Yearly
	1021	CPFF	NOTU Specific Support - (Port Operations)		See Below					1021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each per month	0%	Will be ordered as needed
	1022	CPFF	NASA Specific Support							1022	CPFF	NASA Specific Support	$ 670,763.00	Each per month	0%	Will be ordered as needed
	1023	FFP	Phase-In Only in FY17			Each	1	3	$ - 0	1023	FFP	Phase-In Only in FY16
	1024	FFP	Phase-Out Only in FY22			Each	1	3	$ - 0	1024	FFP	Phase-Out Only in FY21	$ - 0	Each
	1025	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0	1025	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	1026	NSP	CDRLs							1026	NSP	CDRLs

CLIN	Type	Government Estimated CLINS	Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
1003	CR	Emergency Response	$ 93,896.00			$ 93,896.00
1010	CR	Facilities Maintenance/Repair Work - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
1014	CR	Material	$ 7,404,611.00	$ 7,404,611.00
1015	CPFF	Base Services	$ 2,765,378.00	$ 2,765,378.00
1016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	$ 8,148,000.00
1017	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ 1,629,600.00
1021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ 2,272,159.00
1022	CPFF	NASA Specific Support	$ 670,763.00	$ 670,763.00

CLIN	Type	Contractors Proposed CPFF by CLIN	Contractor's Annual Cost	Proposed Fee/Profit %	Total
1019	CPFF	Munitions Customer and Launch Support			$ - 0
1020	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				$ 22,992,747.00

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

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

CLIN

Price/Cost

Unit of Issue

Fee%

Ordering Notes

2001

FFP

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

Months

$ - 0

2001

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 2002 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 2002 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

2003

Emergency Response

See Below

2003

Emergency Response

$ 93,896.00

Each per month

Will be ordered Yearly

2004

FFP

Engineering Services

Months

$ - 0

2004

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	2005	FFP	Facilities Maintenance/Repair Work - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	2005	FFP	Facilities Maintenance/Repair Work - 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

	2006	FFP	Facilities Maintenance/Repair Work - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	2006	FFP	Facilities Maintenance/Repair Work - 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

	2007	FFP	Facilities Maintenance/Repair Work - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	2007	FFP	Facilities Maintenance/Repair Work - 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

	2008	FFP	Facilities Maintenance/Repair Work - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	2008	FFP	Facilities Maintenance/Repair Work - 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

	2009	FFP	Facilities Maintenance/Repair Work - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	2009	FFP	Facilities Maintenance/Repair Work - 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 2010 CR Facilities Maintenance/Repair Work - Tier 0 Per Square Foot

		See Below		2010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot	$ 8,340.00	Each per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	2011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	2011	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 2012 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 2012 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 2013 FFP Base Operations and Infrastructure Months 12 1 $ - 0 2013 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be ordered Yearly

2014	CR	Material	See Below	2014	CR	Material	$ 7,404,611.00	Each per month		Will be ordered Yearly
2015	CPFF	Base Services		2015	CPFF	Base Services	$ 2,765,378.00	Each per month	0%	Will be ordered Yearly
2016	CPFF	Planned Work (Approve each work order)		2016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	Each per month	0%	This work is identified and planned through the WORB process. It will be approved by the Govt prior to work commencement.

Will be ordered Yearly 2017 FFP Sustainment Projects (Negotiate each project) 2017 FFP Sustainment Projects (Negotiate each project) $ 1,629,600.00 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 2018 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 2018 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

	2019	CPFF	Munitions Customer and Launch Support		See Below					2019	CPFF	Munitions Customer and Launch Support	$ - 0	Each per month	0%	Will be ordered Yearly
	2020	CPFF	Mission Comm							2020	CPFF	Mission Comm	$ - 0	Each per month	0%	Will be ordered Yearly
	2021	CPFF	NOTU Specific Support - (Port Operations)		See Below					2021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each per month	0%	Will be ordered as needed
	2022	CPFF	NASA Specific Support							2022	CPFF	NASA Specific Support	$ 670,763.00	Each per month	0%	Will be ordered as needed
	2023	FFP	Phase-In Only in FY17			Each	1	3	$ - 0	2023	FFP	Phase-In Only in FY16
	2024	FFP	Phase-Out Only in FY22			Each	1	3	$ - 0	2024	FFP	Phase-Out Only in FY21	$ - 0	Each
	2025	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0	2025	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	2026	NSP	CDRLs							2026	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
2003	CR	Emergency Response	$ 93,896.00			$ 93,896.00
2010	CR	Facilities Maintenance/Repair Work - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
2014	CR	Material	$ 7,404,611.00	$ 7,404,611.00
2015	CPFF	Base Services	$ 2,765,378.00	$ 2,765,378.00
2016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	$ 8,148,000.00
2017	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ 1,629,600.00
2021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ 2,272,159.00
2022	CPFF	NASA Specific Support	$ 670,763.00	$ 670,763.00

CLIN	Type	Contractors Proposed CPFF by CLIN	Contractor's Annual Cost	Proposed Fee/Profit %	Total
2019	CPFF	Munitions Customer and Launch Support			$ - 0
2020	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				$ 22,992,747.00

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

CLIN

Price/Cost

Unit of Issue

Fee%

Ordering Notes

3001

FFP

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

Months

$ - 0

3001

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 3002 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 3002 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3003

Emergency Response

See Below

3003

Emergency Response

$ 93,896.00

Each per month

Will be ordered Yearly

3004

FFP

Engineering Services

Months

$ - 0

3004

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	3005	FFP	Facilities Maintenance/Repair Work - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	3005	FFP	Facilities Maintenance/Repair Work - 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

	3006	FFP	Facilities Maintenance/Repair Work - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	3006	FFP	Facilities Maintenance/Repair Work - 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

	3007	FFP	Facilities Maintenance/Repair Work - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	3007	FFP	Facilities Maintenance/Repair Work - 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

	3008	FFP	Facilities Maintenance/Repair Work - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	3008	FFP	Facilities Maintenance/Repair Work - 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

	3009	FFP	Facilities Maintenance/Repair Work - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	3009	FFP	Facilities Maintenance/Repair Work - 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 3010 CR Facilities Maintenance/Repair Work - Tier 0 Per Square Foot

		See Below		3010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot	$ 8,340.00	Each per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	3011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	3011	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 3012 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 3012 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 3013 FFP Base Operations and Infrastructure Months 12 1 $ - 0 3013 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be ordered Yearly

3014	CR	Material	See Below	3014	CR	Material	$ 7,404,611.00	Each per month		Will be ordered Yearly
3015	CPFF	Base Services		3015	CPFF	Base Services	$ 2,765,378.00	Each per month	0%	Will be ordered Yearly
3016	CPFF	Planned Work (Approve each work order)		3016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	Each per month	0%	This work is identified and planned through the WORB process. It will be approved by the Govt prior to work commencement.

Will be ordered Yearly 3017 FFP Sustainment Projects (Negotiate each project) 3017 FFP Sustainment Projects (Negotiate each project) $ 1,629,600.00 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 3018 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 3018 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

	3019	CPFF	Munitions Customer and Launch Support		See Below					3019	CPFF	Munitions Customer and Launch Support	$ - 0	Each per month	0%	Will be ordered Yearly
	3020	CPFF	Mission Comm							3020	CPFF	Mission Comm	$ - 0	Each per month	0%	Will be ordered Yearly
	3021	CPFF	NOTU Specific Support - (Port Operations)		See Below					3021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each per month	0%	Will be ordered as needed
	3022	CPFF	NASA Specific Support							3022	CPFF	NASA Specific Support	$ 670,763.00	Each per month	0%	Will be ordered as needed
	3023	FFP	Phase-In Only in FY17			Each	1	3	$ - 0	3023	FFP	Phase-In Only in FY16
	3024	FFP	Phase-Out Only in FY22			Each	1	3	$ - 0	3024	FFP	Phase-Out Only in FY21	$ - 0	Each
	3025	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0	3025	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	3026	NSP	CDRLs							3026	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
3003	CR	Emergency Response	$ 93,896.00			$ 93,896.00
3010	CR	Facilities Maintenance/Repair Work - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
3014	CR	Material	$ 7,404,611.00	$ 7,404,611.00
3015	CPFF	Base Services	$ 2,765,378.00	$ 2,765,378.00
3016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	$ 8,148,000.00
3017	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ 1,629,600.00
3021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ 2,272,159.00
3022	CPFF	NASA Specific Support	$ 670,763.00	$ 670,763.00

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				$ 22,992,747.00

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

CLIN

Price/Cost

Unit of Issue

Fee%

Ordering Notes

4001

FFP

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

Months

$ - 0

4001

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 4002 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 4002 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

4003

Emergency Response

See Below

4003

Emergency Response

$ 93,896.00

Each per month

Will be ordered Yearly

4004

FFP

Engineering Services

Months

$ - 0

4004

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	4005	FFP	Facilities Maintenance/Repair Work - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	4005	FFP	Facilities Maintenance/Repair Work - 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

	4006	FFP	Facilities Maintenance/Repair Work - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	4006	FFP	Facilities Maintenance/Repair Work - 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

	4007	FFP	Facilities Maintenance/Repair Work - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	4007	FFP	Facilities Maintenance/Repair Work- 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

	4008	FFP	Facilities Maintenance/Repair Work- Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	4008	FFP	Facilities Maintenance/Repair Work- 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

	4009	FFP	Facilities Maintenance/Repair Work - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	4009	FFP	Facilities Maintenance/Repair Work - 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 4010 CR Facilities Maintenance/Repair Work - Tier 0 Per Square Foot

		See Below		4010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot	$ 8,340.00	Each per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	4011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	4011	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 4012 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 4012 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 4013 FFP Base Operations and Infrastructure Months 12 1 $ - 0 4013 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be ordered Yearly

4014	CR	Material	See Below	4014	CR	Material	$ 7,404,611.00	Each per month		Will be ordered Yearly
4015	CPFF	Base Services		4015	CPFF	Base Services	$ 2,765,378.00	Each per month	0%	Will be ordered Yearly
4016	CPFF	Planned Work (Approve each work order)		4016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	Each per month	0%	This work is identified and planned through the WORB process. It will be approved by the Govt prior to work commencement.

Will be ordered Yearly 4017 FFP Sustainment Projects (Negotiate each project) 4017 FFP Sustainment Projects (Negotiate each project) $ 1,629,600.00 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 4018 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 4018 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

	4019	CPFF	Munitions Customer and Launch Support		See Below					4019	CPFF	Munitions Customer and Launch Support	$ - 0	Each per month	0%	Will be ordered Yearly
	4020	CPFF	Mission Comm							4020	CPFF	Mission Comm	$ - 0	Each per month	0%	Will be ordered Yearly
	4021	CPFF	NOTU Specific Support - (Port Operations)		See Below					4021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each per month	0%	Will be ordered as needed
	4022	CPFF	NASA Specific Support							4022	CPFF	NASA Specific Support	$ 670,763.00	Each per month	0%	Will be ordered as needed
	4023	FFP	Phase-In Only in FY17			Each	1	3	$ - 0	4023	FFP	Phase-In Only in FY16
	4024	FFP	Phase-Out Only in FY22			Each	1	3	$ - 0	4024	FFP	Phase-Out Only in FY21	$ - 0	Each
	4025	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0	4025	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	4026	NSP	CDRLs							4026	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
4003	CR	Emergency Response	$ 93,896.00			$ 93,896.00
4010	CR	Facilities Maintenance/Repair Work( - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
4014	CR	Material	$ 7,404,611.00	$ 7,404,611.00
4015	CPFF	Base Services	$ 2,765,378.00	$ 2,765,378.00
4016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	$ 8,148,000.00
4017	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ 1,629,600.00
4021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ 2,272,159.00
4022	CPFF	NASA Specific Support	$ 670,763.00	$ 670,763.00

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				$ 22,992,747.00

Attachment L-04

FY22

FY22 TEP FY22 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

5001

FFP

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

Months

$ - 0

5001

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 5002 FFP Cape Duty Office/Work Management Months 12 1 $ - 0 5002 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

5003

Emergency Response

See Below

5003

Emergency Response

$ 93,896.00

Each per month

Will be ordered Yearly

5004

FFP

Engineering Services

Months

$ - 0

5004

FFP

Engineering Services

$ - 0

Months

As identified in PWS Section 1.7.

Will be ordered Yearly

	5005	FFP	Facilities Maintenance/Repair Work - Tier 1
Per Square Foot			Square foot per month	456,150	12	$ - 0	5005	FFP	Facilities Maintenance/Repair Work - 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

	5006	FFP	Facilities Maintenance/Repair Work - Tier 2
Per Square Foot			Square foot per month	206,086	12	$ - 0	5006	FFP	Facilities Maintenance/Repair Work - 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

	5007	FFP	Facilities Maintenance/Repair Work - Tier 3
Per Square Foot			Square foot per month	2,357,858	12	$ - 0	5007	FFP	Facilities Maintenance/Repair Work - 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

	5008	FFP	Facilities Maintenance/Repair Work - Tier 4
Per Square Foot			Square foot per month	129,930	12	$ - 0	5008	FFP	Facilities Maintenance/Repair Work - 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

	5009	FFP	Facilities Maintenance/Repair Work - Tier 5
Per Square Foot			Square foot per month	344,296	12	$ - 0	5009	FFP	Facilities Maintenance/Repair Work - 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 5010 CR Facilities Maintenance/Repair Work - Tier 0 Per Square Foot

		See Below		5010	CR	Facilities Maintenance/Repair Work - Tier 0
Per Square Foot	$ 8,340.00	Each per month	Specific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

	5011	FFP	Towers Maintenance/Repair
Per Tower			Each	145	12	$ - 0	5011	FFP	Towers Maintenance/Repair
Per Tower	$ - 0	Each per month		Towers as identified in Appendix G

Will be ordered Yearly 5012 FFP Storm Water Maintenance/Repair Months 12 1 $ - 0 5012 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 5013 FFP Base Operations and Infrastructure Months 12 1 $ - 0 5013 FFP Base Operations and Infrastructure $ - 0 Months As identified in PWS Section 1.4.

Will be ordered Yearly

5014	CR	Material	See Below	5014	CR	Material	$ 7,404,611.00	Each per month		Will be ordered Yearly
5015	CPFF	Base Services		5015	CPFF	Base Services	$ 2,765,378.00	Each per month	0%	Will be ordered Yearly
5016	CPFF	Planned Work (Approve each work order)		5016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	Each per month	0%	This work is identified and planned through the WORB process. It will be approved by the Govt prior to work commencement.

Will be ordered Yearly 5017 FFP Sustainment Projects (Negotiate each project) 5017 FFP Sustainment Projects (Negotiate each project) $ 1,629,600.00 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 5018 CPFF Mission Support (Ordered on a per mission basis) Sample Mission 5018 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

	5019	CPFF	Munitions Customer and Launch Support		See Below					5019	CPFF	Munitions Customer and Launch Support	$ - 0	Each per month	0%	Will be ordered Yearly
	5020	CPFF	Mission Comm							5020	CPFF	Mission Comm	$ - 0	Each per month	0%	Will be ordered Yearly
	5021	CPFF	NOTU Specific Support - (Port Operations)		See Below					5021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	Each per month	0%	Will be ordered as needed
	5022	CPFF	NASA Specific Support							5022	CPFF	NASA Specific Support	$ 670,763.00	Each per month	0%	Will be ordered as needed
	5023	FFP	Phase-In only in FY17			Each	1	3	$ - 0	5023	FFP	Phase-In Only in FY16
	5024	FFP	Phase-Out			Each	1	3	$ - 0	5024	FFP	Phase Out	$ - 0	Each		Will be ordered once at Phase-Out
	5025	FFP	Activation/Deactivation, Closeout
Per event			Each	1	18	$ - 0	5025	FFP	Activation/Deactivation Closeout
Negotiated Per event	$ - 0	Each		Will be ordered as needed
	5026	NSP	CDRLs							5026	NSP	CDRLs

Government Estimated CLINS			Government Cost	Indirect Costs	Proposed Fee/Profit %	Total
5003	CR	Emergency Response	$ 93,896.00			$ 93,896.00
5010	CR	Facilities Maintenance/Repair Work - Tier 0

Per Square Foot

		$ 8,340.00	$ 8,340.00
5014	CR	Material	$ 7,404,611.00	$ 7,404,611.00
5015	CPFF	Base Services	$ 2,765,378.00	$ 2,765,378.00
5016	CPFF	Planned Work (Approve each work order)	$ 8,148,000.00	$ 8,148,000.00
5017	FFP	Sustainment Projects (Negotiate each project)	$ 1,629,600.00	$ 1,629,600.00
5021	CPFF	NOTU Specific Support - (Port Operations)	$ 2,272,159.00	$ 2,272,159.00
5022	CPFF	NASA Specific Support	$ 670,763.00	$ 670,763.00

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				$ 22,992,747.00

Attachment L-04

TEP Total

	Base Year					Option
Year	FY17	FY18	FY19	FY20	FY21	FY22
Proposed Price	$ 22,992,747.00	$ 22,992,747.00	$ 22,992,747.00	$ 22,992,747.00	$ 22,992,747.00	$ 22,992,747.00

FAR 52.217-8 Calculation (FY21/2) $ 11,496,373.50

Total Evaluated Price $ 149,452,855.50

Attachment L-04

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