Attachment_L-11_TEP_Cost_Workbook_DRAFT.xlsx

XLSX spreadsheet 245 KB Posted Aug 29, 2019

Attached to: Instrumentation Range Support Program Federal contract opportunity
Solicitation number: FA2521-18-R-0024
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 27, 2023

This notice provides information about an upcoming solicitation for instrumentation range support services. The Air Force Space Command seeks logistics sustainment support for instrumentation tracking systems across 26 test ranges for the Department of Defense, Department of Energy, NASA, and six foreign governments. Services required include management of government-owned stock, stock replenishment, component repair, fabrication, on-site overhauls, engineering field support, engineering investigations, and system relocations, upgrades, and modifications. The incumbent contract is being recompeted with an estimated period of performance through 2027. Responses to the pre-solicitation notice are requested by June 29, 2018. The solicitation is anticipated to be released under NAICS code 334511 with a small business size standard of 1250 employees.

From the source

Attachment L-11 TEP Cost Workbook

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Other files for this federal contract opportunity

Other files attached to Instrumentation Range Support Program, newest first.
File	Type	Posted
Attachment_L-11_TEP_Cost_Workbook_25_OCT_19.xlsx	XLSX spreadsheet	Oct 25, 2019
Attachment_L-04_Overhaul_Work_Specification_Final.pdf	PDF	Oct 24, 2019
Attachment_3_GFM_List.xlsx	XLSX spreadsheet	Oct 24, 2019
Attachment_10e_-__1-Imp_Guide_Appendix_C.pdf	PDF	Oct 24, 2019
Attachment_L-03_IRSP_Phase_Out_Plan_Final_Redacted.pdf	PDF	Oct 24, 2019
Attachment_L-05_Sample_System_Mod_Final.pdf	PDF	Oct 24, 2019
Attachment_10d_-_DPAS_Implementation_Schedule.pdf	PDF	Oct 24, 2019
Attachment_10a1_1-CICP_Imp_Guide_v2_7-3_App_E.xlsx	XLSX spreadsheet	Oct 24, 2019
Attachment_6_-_RESERVED_Labor_Rate_Fee_Rate_Listings.pdf	PDF	Oct 24, 2019
Whats_New-Bidders_Library_V9.pdf	PDF	Oct 10, 2019
Whats_New-Bidders_Library_V8.pdf	PDF	Oct 8, 2019
Whats_New-Bidders_Library_V6.pdf	PDF	Sep 27, 2019
Master_Question_List_27_Sep_19_Updated.pdf	PDF	Sep 27, 2019
Exhibit_A-P_CDRL_Portfolio.pdf	PDF	Aug 29, 2019
Attachment_Section_M.pdf	PDF	Aug 29, 2019
Whats_New-Bidders_Library_V5.pdf	PDF	Aug 29, 2019
Attachment_6_-_RESERVED_Labor_Rates.pdf	PDF	Aug 29, 2019
Attachment_Section_L.pdf	PDF	Aug 29, 2019
Attachment_L-08_Performance_Eval_Questionnaire.pdf	PDF	Aug 29, 2019
Attachment_L-02_Question_Template.pdf	PDF	Aug 29, 2019
DRAFT_RFP_FA252119RA007.pdf	PDF	Aug 29, 2019
Attachment_L-07_Logistics_Sample_6_Aug_19.pdf	PDF	Aug 29, 2019
Attachment_8_-__Range_Resource_List.pdf	PDF	Aug 29, 2019
Attachment_9_IRSP_SBPCD.pdf	PDF	Aug 29, 2019
Attachment_L-12__Compliance_Matrix.pdf	PDF	Aug 29, 2019
Attachment_L-03_IRSP_Phase_Out_Plan_Redacted.pdf	PDF	Aug 29, 2019
Attachment_L-06_Eng_and_Obs_Sample.pdf	PDF	Aug 29, 2019
DRAFT_Cost-Price_Workbook.xlsx	XLSX spreadsheet	Aug 16, 2019
Whats_New-Bidders_Library_V4.pdf	PDF	Aug 16, 2019
RFI_6_FA2521-18-R-0024.pdf	PDF	Aug 16, 2019
Gov_Responses_to_RFI_4_Questions_Continued.pdf	PDF	Aug 9, 2019
Draft_Section_M_6_Aug_19.pdf	PDF	Aug 6, 2019
Attachment_L-04_Overhaul_Work_Specification.pdf	PDF	Aug 6, 2019
Gov_Responses_to_RFI_4_Questions.pdf	PDF	Aug 6, 2019
RFI_4_FA2521-18-R-0024.pdf	PDF	Jul 12, 2019
Whats_New-Bidders_Library_V2.pdf	PDF	Jul 12, 2019
Whats_New-Bidders_Library_2_July_19.pdf	PDF	Jul 2, 2019
RFI_3_Draft_Docs-Section_L-M.zip	ZIP file	May 31, 2019
RFI_3_Draft_Docs-Section_L-M.pdf	PDF	May 31, 2019
Attachment_1_All_Small_Mentor_Protege_Information_Sheet.pdf	PDF	Dec 21, 2018
Attachment_1_Industry_Day_Slide_Presentation_18_Dec_18.pdf	PDF	Dec 21, 2018
Attachment_2_Industry_Day_Sign_In_Sheets.pdf	PDF	Dec 21, 2018
Attach_2-_Industry_Day_Registration_Form.pdf	PDF	Nov 29, 2018
Proposed_CLIN_Structure_11202018.pdf	PDF	Nov 29, 2018
Attach_1_-_IRSP_III__Industry_Day_Agenda.pdf	PDF	Nov 29, 2018
RFI_2__Past_Performance_19_Oct_18.pdf	PDF	Oct 19, 2018
IRSP_Sources_Sought_Synopsis_15_Oct_18.docx	DOCX document	Oct 15, 2018
Proposed_CLIN_Structure.xlsx	XLSX spreadsheet	Oct 15, 2018
IRSP_SOW_draft.pdf	PDF	Jun 21, 2018
RFI_06132018.pdf	PDF	Jun 21, 2018

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INSTRUCTIONS

WORKBOOK

*GENERAL INSTRUCTIONS

The use of this Workbook is required and must be complete. Supporting documentation is highly recommended but not in lieu of required worksheet data.
1	Insert the firm's name on the Header Tab of each worksheet.
2	Begin by entering the Rates and Fees in the"Indirects and Fee" Tab of this Workbook.
3	Light Yellow cells indicate Offeror Fill-In.
4	Blue cells will auto populate based on information provided by Offeror as provided and linked from the INDIRECTS AND FEE Tab . The Offeror is required to link the rates provided in the Indirects and Fee Tab
5	Green cells indicate cells containing or potentially containing formulas for auto calculation.
6	Orange cells are to be filled in by the Subcontractor
7	Red Cells contain Government provided Plug Numbers
8	The worksheets of the workbook should all be formatted for printing on 11 x 17 paper, without requiring "adjustments." i.e scaling less than 100% If adjustments are required, spreadsheet may not be evaluated.
9	Please note if more subcontractors are needed, the prime may add additional rows to accommodate them, but ensure integrity of formulas.
10	Enter all Indirect Rate Categories as they apply to corporate accounting practices and approved by DCMA while maintaining the integrity of the spreadsheet.
11	All percentages should be formatted to two decimal places (ex. 17.25%) and used for reference only. When used to calculate, 17.25% will be entered as .1725 in the cell.
12	Composite rates (when used) will include an detailed explanation of what makes up that rate.
13	If there is not going to be any data entry in a row or group of rows, please just hide the rows. Do not delete. For example, if the prime is only utilizing one subcontractor, then the rows concerning subs 2 would be hidden.

* More detailed instruction can be found on each CLIN TAB

&"-,Bold"&14[Company Name] [Version]

INDIRECTS AND FEE

PROPOSED INDIRECT RATES AND FEES

PROPOSED INDIRECT RATES
	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
CATEGORY	%	0.00	%	0.00	%	0.00	%	0.00	%	0.00	%	0.00	%	0.00
FRINGE	0.00%	0.00
OVERHEAD	0.00%	0.00
G&A	0.00%	0.00
MATERIAL HANDLING	0.00%	0.00
SUBCONTRACTOR HANDING	0.00%	0.00

PROPOSED FEES
	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
TYPE FEE	%	0.00	%	0.00	%	0.00	%	0.00	%	0.00	%	0.00	%	0.00
PRIME FIXED FEE	0.00%	0.00
PRIME FEE ON SUBCONTRACTOR	0.00%	0.00

TEP ROLL-UP

	TOTAL EVALUATED PRICE
	CLIN	Type CLIN	DESCRIPTION	PWS Ref	PHASE-IN
1JUL 20 - 31 DEC 20	YEAR 1
1 JAN 21 - 30 SEP 21	YEAR 2
1 OCT 21 - 30 SEP 22	YEAR 3
1 OCT 22 - 30 SEP 23	YEAR 4
1 OCT 23 - 30 SEP 24	YEAR 5
1 OCT 24 - 30 SEP 25	YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26	YEAR 7 (OPTION)
1 OCT 26 - 30 SEP 27	TOTAL

X001	CPFF	Program Management	3.1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X002	FFP	Inventory Management	3.2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X003	CPFF	Obsolescence

Remanufacture & Fabrication Test/Specialized Equip

Stock Replenishment	3.3	$ - 0	$ 175,000.00	$ 175,000.00	$ 175,000.00	$ 175,000.00	$ 175,000.00	$ 175,000.00	$ 175,000.00	$ 1,225,000.00
	X004	FFP	Transition In
Phase-Out	3.4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X005	CPFF	Routine Range Requirements	4.1	$ - 0	$ 3,550,000.00	$ 3,550,000.00	$ 3,550,000.00	$ 3,550,000.00	$ 3,550,000.00	$ 3,550,000.00	$ 3,550,000.00	$ 24,850,000.00
	X006	CPFF	High Cost Range Requirements	4.1	$ - 0	$ 45,750,000.00	$ 45,750,000.00	$ 45,750,000.00	$ 45,750,000.00	$ 45,750,000.00	$ 45,750,000.00	$ 45,750,000.00	$ 320,250,000.00
	X007	CPFF	Engineering

Field Support Technical Studies

Investigations	4.2	$ - 0	$ 3,625,000.00	$ 3,625,000.00	$ 3,625,000.00	$ 3,625,000.00	$ 3,625,000.00	$ 3,625,000.00	$ 5,815,427.00	$ 27,565,427.00
	X008	FFP	Pre-Overhaul and Overhauls	4.3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X009	CPFF	System Modifications	4.4	$ - 0	$ 30,250,000.00	$ 30,250,000.00	$ 30,250,000.00	$ 30,250,000.00	$ 30,250,000.00	$ 30,250,000.00	$ 30,250,000.00	$ 211,750,000.00
	X010	CR	Travel and Transportation	4.5	$ - 0	$ 618,800.00	$ 618,800.00	$ 618,800.00	$ 618,800.00	$ 618,800.00	$ 618,800.00	$ 618,800.00	$ 4,331,600.00
	X011	NSP	Data/CDRLS	5.0	$ - 0								$ - 0

TOTAL EVALUATED PRICE:	$ - 0	$ 83,968,800.00	$ 83,968,800.00	$ 83,968,800.00	$ 83,968,800.00	$ 83,968,800.00	$ 83,968,800.00	$ 86,159,227.00	$ 589,972,027.00
Total Evaluated Price does not include cost of Phase-In

	SCHEDULE B
	CLIN	Type CLIN	DESCRIPTION	YEAR 1
1 JAN 21 - 30 SEP 21			YEAR 2
1 OCT 21 - 30 SEP 22			YEAR 3
1 OCT 22 - 30 SEP 23			YEAR 4
1 OCT 23 - 30 SEP 24			YEAR 5
1 OCT 24 - 30 SEP 25			YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26			YEAR 7 (OPTION)
1 OCT 26 - 30 SEP 27			TOTAL

			PRICE	FEE	TOTAL	PRICE	FEE	TOTAL	PRICE	FEE	TOTAL	PRICE	FEE	TOTAL	PRICE	FEE	TOTAL	PRICE	FEE	TOTAL	PRICE	FEE	TOTAL
X001	CPFF	Program Management	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X002	FFP	Inventory Management	$ - 0	$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0		$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
X003	CPFF	Obsolescence

Remanufacture & Fabrication Test/Specialized Equip

Stock Replenishment		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004	FFP	Transition In/Out		$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
	X005	CPFF	Routine Range Requirements		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X006	CPFF	High Cost Range Requirements		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X007	CPFF	Engineering

Field Support Technical Studies

Investigations		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X008	FFP	Pre-Overhaul and Overhauls		$ - 0	$ - 0	$ - 0	$ - 0	0	$ - 0		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
	X009	CPFF	System Modifications		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X010	CR	Travel and Transportation		$ - 0	$ - 0	$ - 0	$ - 0	0	$ - 0		0	$ - 0	$ - 0	0	$ - 0	$ - 0		$ - 0	$ - 0	0	$ - 0	$ - 0		$ - 0	$ - 0
	X011	NSP	Data/CDRLS		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SCHEDULE B

ROLL-UP

CLIN

Type CLIN

DESCRIPTION

PWS Ref

BASE PERIOD

1 JAN 21 - 30 SEP 25

OPTION PERIOD

1 OCT 25 - 30 SEP 27

TOTAL

PRICE/COST

FEE

TOTAL

PRICE/COST

FEE

TOTAL

PRICE/COST

FEE

TOTAL

X001	CPFF	Program Management	3.1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X002	FFP	Inventory Management	3.2	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	0	$ - 0
X003	CPFF	Obsolescence

Remanufacture & Fabrication Test/Specialized Equip

Stock Replenishment	3.3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004	FFP	Transition In/Out	3.4	$ - 0		$ - 0	$ - 0		$ - 0		$ - 0	$ - 0
	X005	CPFF	Routine Range Requirements	4.1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X006	CPFF	High Cost Range Requirements	4.1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X007	CPFF	Engineering

Field Support Technical Studies

Investigations	4.2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X008	FFP	Pre-Overhaul and Overhauls	4.3	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	0	$ - 0
	X009	CPFF	System Modifications	4.4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X010	CR	Travel and Transportation	4.5	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	0	$ - 0
	X011	NSP	Data/CDRLS	5.0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

TOTAL: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN X001

PROGRAM MANAGEMENT

WORKBOOK

	INSTRUCTIONS
CLIN X001			LEGEND
	1	This is a Cost Plus Fixed Fee CLIN		OFFEROR FILL-IN
	2	Use the Historical Info Sample L-01 and the SOW to assist in completing this Workbook page		CELLS CONTAINING FORMULAS
	3	Prime Indirect Rates and Fees should reflect the data provided by the Offeror on the Indirects and Fee Tab of the Workbook		SUBCONTRACOR FILL-IN
	4	Prime: Fill in yellow cells marked as "Offeror Fill-In"		AUTO-FILL FROM INDIRECT/FEE TAB
	5	Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"
	6	There are no Government provided Plug Numbers for this CLIN
	7	The TOTAL PRICE Tabs are to be properly linked to the TEP Roll-up Tab
	8	Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposal

			YEAR 1
1 JAN 21 - 30 SEP 21			YEAR 2
1 OCT 21 - 30 SEP 22			YEAR 3
1 OCT 22 - 30 SEP 23			YEAR 4
1 OCT 23 - 30 SEP 24			YEAR 5
1 OCT 24 - 30 SEP 25			YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26			Year 7 (OPTION) 1 OCT 26 - 30 SEP 27			TOTAL
		LABOR CATEGORY
(PRIME)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR HOURS	LABOR COST (UNBURDENED)
	PRIME (LABOR COST)		$ - 0	0.0	$ - 0	$ - 0	0.0	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
					$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	$ - 0
		SUBTOTAL:
LABOR COST (UNBURDENED)		0.0	$ - 0		0.0	$ - 0		0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0

PRIME (MISC)	MISCELLANIOUS COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	TOTAL MISC COST
	MATERIAL/ODC COST		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
	MATERIAL HANDLING	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
	SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	PRIME
(INDIRECTS)			RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		TOTAL

INDIRECT/FEE

	FRINGE		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR)		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(WITH G&A)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

PRIME FIXED FEE 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	TOTAL PRIME:
(WITH FEE)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBCONTRACTOR 1 (LABOR)	LABOR
MAJOR SUBCONTRACTOR 1	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR HOURS	LABOR COST (UNBURDENED)
			$ - 0	0.0	$ - 0	$ - 0	0.0	$ - 0		0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
										0.0	$ - 0
		SUBTOTAL SUB 1:

(LABOR HRS + LABOR COSTS)

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0

	SUBCONTRACTOR 1
(MISC)	MISCELLANIOUS COST		RATE	MISC COST		RATE	MISC/IND COST		RATE	MISC/IND
COST		RATE	MISC/IND COST		RATE	MISC/IND COST		RATE	MISC/IND COST		RATE	MISC/IND COST		TOTAL MISC/IND COST
		MATERIAL/ODC COST			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
		MATERIAL HANDLING		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
		SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBCONTRACTOR 1
(INDIRECTS)			RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		TOTAL

INDIRECT/FEE

	FRINGE		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR)		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL
(INDIRECTS):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

G&A (Applied to All Costs - NOT FEE) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(WITH G&A)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FEE (SUB) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	TOTAL SUBCONTRACTOR:
(WITH FEE)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUBCONTRACTOR	TOTAL SUBCONTRACTOR 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL SUBCONTRACTOR 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SUBTOTAL SUBCONTRACTOR:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

PRIME INDIRECT (BURDENS) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

PRIMES FEE ON SUBS 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

TOTAL SUBCONTRACTORS PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PRICE	TOTAL SUBCONTRACTOR PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL PRIME COST	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN X002

	CLIN X002
INSTRUCTIONS			LEGEND
	1	This is a Firm Fixed Price (FFP) CLIN		CELLS WITH FORMULAS
	2	Use L-01, L-04 and the SOW to assist in completing this section of the Workbook		OFFEROR FILL-IN

CLIN X002

INVENTORY MANAGEMENT

WORKBOOK

		YEAR 1
1 JAN 21 - 30 SEP 21	YEAR 2
1 OCT 21 - 30 SEP 22	YEAR 3
1 OCT 22 - 30 SEP 23	YEAR 4
1 OCT 23 - 30 SEP 24	YEAR 5
1 OCT 24 - 30 SEP 25	YEAR 6

(OPTION)

1 OCT 25 - 30 SEP 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27	TOTAL
		TOTAL:
SUBCONTRACTOR PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL:
PRIME PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL PRICE:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN X003

a. OBSOLESCENCE

b. REMANUFACTURING AND FABRICATION

c. TEST AND SPECIAL REQUIREMENTS

d. STOCK LEVEL REPLENISHMENT

	CLIN X003a
INSTRUCTIONS			LEGEND
	1	This is a Cost Plus Fixed Fee (CPFF) CLIN		OFFEROR FILL-IN
	2	Use the Historical Info Sample L-01, Engineering and Obsolescence Sample L-06 and the SOW to assist in completing this Workbook section		CELLS CONTAINING FORMULAS
	3	Prime Indirect Rates and Fees should reflect the data provided by the Offeror on the Indirects and Fee Tab of the Workbook		SUBCONTRACOR FILL-IN
	4	Prime: Fill in yellow cells marked as "Offeror Fill-In"		AUTO-FILL FROM INDIRECT/FEE TAB
	5	Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"
	6	There are no Government provided Plug Numbers for this CLIN section
	7	The TOTAL PRICE Tabs are to be properly linked to the TEP Roll-up Tab
	8	Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposal

CLIN X003a

OBSOLESCENCE

			YEAR 1
1 JAN 21 - 30 SEP 21			YEAR 2
1 OCT 21 - 30 SEP 22			YEAR 3
1 OCT 22 - 30 SEP 23			YEAR 4
1 OCT 23 - 30 SEP 24			YEAR 5
1 OCT 24 - 30 SEP 25			YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26			Year 7 (OPTION) 1 OCT 26 - 30 SEP 27			TOTAL
		LABOR CATEGORY
(PRIME)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR HOURS	LABOR COST (UNBURDENED)
	PRIME (LABOR COST)		$ - 0	0.0	$ - 0	$ - 0	0.0	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0	$ - 0	0.0	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
		SUBTOTAL:
LABOR COST (UNBURDENED)		0.0	$ - 0		0.0	$ - 0		0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0

PRIME (MISC)	MISCELLANIOUS COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	TOTAL MISC COST
	MATERIAL/ODC COST		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
	MATERIAL HANDLING	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	$ - 0
	SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

		SUBTOTAL:
(MISC)			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	PRIME
(INDIRECTS)	INDIRECT COSTS and FEE		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		TOTAL

INDIRECT/FEE

	FRINGE		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR)		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

OVERHEAD 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

G&A (Applied to All Costs) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(WITH G&A)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FIXED FEE (PRIME) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	TOTAL PRIME:
(WITH FEE)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBCONTRACTOR 1 (LABOR)	LABOR
MAJOR SUBCONTRACTOR 1	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR HOURS	LABOR COST (UNBURDENED)
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
		SUBTOTAL SUB 1:

(LABOR HRS + LABOR COSTS)

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0

	SUBCONTRACTOR 1
(MISC)	SUBCONTRACTOR
MISCELLANIOUS COST		RATE	MISC COST		RATE	MISC/IND COST		RATE	MISC/IND
COST		RATE	MISC/IND COST		RATE	MISC/IND COST		RATE	MISC/IND COST		RATE	MISC/IND COST		TOTAL MISC/IND COST
		MATERIAL/ODC COST			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
		MATERIAL HANDLING		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
		SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBCONTRACTOR 1
(INDIRECTS)	SUIBCONTRACTOR
INDIRECT COSTS and FEE		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		TOTAL

INDIRECT/FEE

	FRINGE		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR)		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 0.00 $ - 0 0.00 $ - 0 $ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL
(INDIRECTS):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

G&A (Applied to All Costs - NOT FEE) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(WITH G&A)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FEE (SUB) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	TOTAL SUBCONTRACTOR:
(WITH FEE)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUBCONTRACTOR	TOTAL SUBCONTRACTOR 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL SUBCONTRACTOR 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SUBTOTAL SUBCONTRACTOR:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

PRIME INDIRECT (BURDENS) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

PRIMES FEE ON SUBS 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

TOTAL SUBCONTRACTORS PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	TOTAL
PRICE	TOTAL SUBCONTRACTOR PRICE		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		TOTAL PRIME COST		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

TOTAL PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	INSTRUCTIONS
CLIN X003b			LEGEND
	1	This is a Cost Plus Fixed Fee CLIN		OFFEROR FILL-IN
	2	Use the SOW to assist in completing this Workbook section		CELLS CONTAINING FORMULAS
	3	Prime Indirect Rates and Fees should reflect the data provided by the Offeror on the Indirects and Fee Tab of the Workbook		SUBCONTRACOR FILL-IN
	4	Prime: Fill in yellow cells marked as "Offeror Fill-In"		AUTO-FILL FROM INDIRECT/FEE TAB
	5	Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"		PLUG NUMBER
	6	There are Government provided Plug Numbers for this CLIN section
	7	The TOTAL PRICE Tabs are to be properly linked to the TEP Roll-up Tab
	8	Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposal

CLIN X003b

REMANUFACTURE AND FABRICATION (NON-RANGE SPECIFIC)

		YEAR 1
1 JAN 21 - 30 SEP 21	YEAR 2
1 OCT 21 - 30 SEP 22	YEAR 3
1 OCT 22 - 30 SEP 23	YEAR 4
1 OCT 23 - 30 SEP 24	YEAR 5
1 OCT 24 - 30 SEP 25	YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26	Year 7 (OPTION) 1 OCT 26 - 30 SEP 27		TOTAL
	TOTAL UNBURDENED LABOR:	$42,000.00		$42,000.00	$42,000.00	$42,000.00	$42,000.00	$42,000.00	$42,000.00	$294,000.00

PRIME COEFFICIENT	MISCELLANIOUS COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	TOTAL MISC COST
	MATERIAL COST		$ 9,000.00		$ 9,000.00		$ 9,000.00		$ 9,000.00		$ 9,000.00		$ 9,000.00		$ 9,000.00	$ 63,000.00
	MATERIAL HANDLING	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 63,000.00

INDIRECT COSTS RATE COST RATE COST RATE COST RATE COST RATE COST RATE COST RATE COST TOTAL INDIRECT COST

	FRINGE	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR COST)	$ 42,000.00		$ 42,000.00		$ 42,000.00		$ 42,000.00		$ 42,000.00		$ 42,000.00		$ 42,000.00	$ 294,000.00

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(INDIRECT COST)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(MISC+BURDENED LABOR+INDIRECT COST)	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 357,000.00

G&A 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL COSTS:
(MISC+BURDENED LABOR+ INDIRECTS+G&A)	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 51,000.00	$ 357,000.00

FIXED FEE (PRIME) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

TOTAL PRICE $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 357,000.00

	INSTRUCTIONS
CLIN X003c			LEGEND
	1	This is a Cost Plus Fixed Fee CLIN		OFFEROR FILL-IN
	2	Use the Logistics Sample L-07 and the SOW to assist in completing this Workbook section		CELLS CONTAINING FORMULAS
	3	Prime Indirect Rates and Fees should reflect the data provided by the Offeror on the Indirects and Fee Tab of the Workbook		SUBCONTRACOR FILL-IN
	4	Prime: Fill in yellow cells marked as "Offeror Fill-In"		AUTO-FILL FROM INDIRECT/FEE TAB
	5	Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"
	6	There are no Government provided Plug Numbers for this CLIN section
	7	The TOTAL PRICE Tabs are to be properly linked to the TEP Roll-up Tab
	8	Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposal

CLIN 3c

TEST AND SPECIAL REQUIREMENTS

			YEAR 1
1 JAN 21 - 30 SEP 21			YEAR 2
1 OCT 21 - 30 SEP 22			YEAR 3
1 OCT 22 - 30 SEP 23			YEAR 4
1 OCT 23 - 30 SEP 24			YEAR 5
1 OCT 24 - 30 SEP 25			YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26			Year 7 (OPTION) 1 OCT 26 - 30 SEP 27			TOTAL
		LABOR CATEGORY
(PRIME)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR HOURS	LABOR COST (UNBURDENED)
	PRIME (LABOR COST)		$ - 0	0.0	$ - 0	$ - 0	0.0	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0	$ - 0	0.0	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
				0.0	$ - 0			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0			$ - 0	0.0	$ - 0
		SUBTOTAL:
LABOR COST (UNBURDENED)		0.0	$ - 0		0.0	$ - 0		0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0

PRIME (MISC)	MISCELLANIOUS COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	TOTAL MISC COST
	MATERIAL/ODC COST		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
	MATERIAL HANDLING	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.0	$ - 0	0.0	$ - 0	0.0	$ - 0	$ - 0
	SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

		SUBTOTAL:
(MISC)			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	PRIME
(INDIRECTS)	INDIRECT COSTS and FEE		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		TOTAL

INDIRECT/FEE

	FRINGE		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR)		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

G&A (Applied to All Costs - NOT FEE) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(WITH G&A)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FIXED FEE (PRIME) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	TOTAL PRIME:
(WITH FEE)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBCONTRACTOR 1 (LABOR)	LABOR
MAJOR SUBCONTRACTOR 1	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR
RATE	LABOR HOURS	LABOR COST (UNBURDENED)	LABOR HOURS	LABOR COST (UNBURDENED)
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
			$ - 0	0.0	$ - 0			$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.0	$ - 0
		SUBTOTAL SUB 1:

(LABOR HRS + LABOR COSTS)

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0

	SUBCONTRACTOR 1
(MISC)	SUBCONTRACTOR
MISCELLANIOUS COST		RATE	MISC COST		RATE	MISC/IND COST		RATE	MISC/IND
COST		RATE	MISC/IND COST		RATE	MISC/IND COST		RATE	MISC/IND COST		RATE	MISC/IND COST		TOTAL MISC/IND COST
		MATERIAL/ODC COST			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
		MATERIAL HANDLING		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
		SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBCONTRACTOR 1
(INDIRECTS)	SUIBCONTRACTOR
INDIRECT COSTS and FEE		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		RATE	INDIRECT/FEE
COST		TOTAL

INDIRECT/FEE

	FRINGE		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0		0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR)		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 0.00 $ - 0 0.00 $ - 0 $ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL
(INDIRECTS):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

G&A (Applied to All Costs - NOT FEE) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(WITH G&A)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FEE (SUB) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	TOTAL SUBCONTRACTOR:
(WITH FEE)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUBCONTRACTOR	TOTAL SUBCONTRACTOR 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL SUBCONTRACTOR 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SUBTOTAL SUBCONTRACTOR:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

PRIME INDIRECT (BURDENS) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

PRIMES FEE ON SUBS 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

TOTAL SUBCONTRACTORS PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	TOTAL
PRICE	TOTAL SUBCONTRACTOR PRICE		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		TOTAL PRIME COST		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

TOTAL PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	INSTRUCTIONS
CLIN X003d			LEGEND
	1	This is a Cost Plus Fixed Fee (CPFF) CLIN		OFFEROR FILL-IN
	2	Use the CONOPS document, stock level snapshop and the SOW to assist in completing this Workbook section		CELLS CONTAINING FORMULAS
	3	Prime Indirect Rates and Fees should reflect the data provided by the Offeror on the Indirects and Fee Tab of the Workbook		SUBCONTRACOR FILL-IN
	4	Prime: Fill in yellow cells marked as "Offeror Fill-In"		AUTO-FILL FROM INDIRECT/FEE TAB
	5	Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"		PLUG NUMBER
	6	There are Government provided Plug Numbers for this CLIN section
	7	The TOTAL PRICE Tabs are to be properly linked to the TEP Roll-up Tab
	8	Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposal

CLIN X003d

STOCK LEVEL REPLENISHMENT

			YEAR 1
1 JAN 21 - 30 SEP 21		YEAR 2
1 OCT 21 - 30 SEP 22		YEAR 3
1 OCT 22 - 30 SEP 23		YEAR 4
1 OCT 23 - 30 SEP 24		YEAR 5
1 OCT 24 - 30 SEP 25		YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26		Year 7 (OPTION) 1 OCT 26 - 30 SEP 27		TOTAL
		TOTAL
UNBURDENED LABOR:	$12,000.00		$12,000.00		$12,000.00	$12,000.00	$12,000.00	$12,000.00	$12,000.00	$84,000.00

PRIME COEFFICIENT	MISCELLANIOUS COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	TOTAL MISC COST
	MATERIAL COST		$ 112,000.00		$ 112,000.00		$ 112,000.00		$ 112,000.00		$ 112,000.00		$ 112,000.00		$ 112,000.00	$ 784,000.00
	MATERIAL HANDLING	0.00	$0.00	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)	$ 112,000.00	$ 112,000.00	$ 112,000.00	$ 112,000.00	$ 112,000.00	$ 112,000.00	$ 112,000.00	$ 784,000.00

	INDIRECT COSTS	RATE	COST	RATE	COST	RATE	COST	RATE	COST	RATE	COST	RATE	COST	RATE	COST	TOTAL INDIRECT COST
	FRINGE	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR COST)	$ 12,000.00		$ 12,000.00		$ 12,000.00		$ 12,000.00		$ 12,000.00		$ 12,000.00		$ 12,000.00	$ 84,000.00

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(INDIRECT COST)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	SUBTOTAL:
(MISC+BURDENED LABOR+INDIRECT COST)	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 868,000.00

G&A (Applied to All Costs - NOT FEE) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL COSTS:
(MISC+BURDENED LABOR+ INDIRECTS+G&A)	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 124,000.00	$ 868,000.00

FIXED FEE (PRIME) 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

TOTAL PRICE $ 124,000.00 $124,000.00 $124,000.00 $124,000.00 $124,000.00 $124,000.00 $124,000.00 $ 868,000.00

CLIN X003

ROLL-UP

			YEAR 1
1 JAN 21 - 30 SEP 21		YEAR 2
1 OCT 21 - 30 SEP 22		YEAR 3
1 OCT 22 - 30 SEP 23		YEAR 4
1 OCT 23 - 30 SEP 24		YEAR 5
1 OCT 24 - 30 SEP 25		YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26		Year 7 (OPTION) 1 OCT 26 - 30 SEP 27		TOTAL
	CLIN TOTAL	TOTAL:
ROUTINE MATERIAL ACQUISITION	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		TOTAL:
REMANUFACTURE AND FABRICATION	$ 51,000.00		$ 51,000.00		$ 51,000.00		$ 51,000.00		$ 51,000.00		$ 51,000.00		$ 51,000.00		$ 357,000.00
		TOTAL:
TEST AND SPECIALIZED EQUIPMENT	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		TOTAL:
STOCK LEVEL REPLENISHMENT	$ 124,000.00		$ 124,000.00		$ 124,000.00		$ 124,000.00		$ 124,000.00		$ 124,000.00		$ 124,000.00		$ 868,000.00
		TOTAL:CLIN X003	$ 175,000.00		$ 175,000.00		$ 175,000.00		$ 175,000.00		$ 175,000.00		$ 175,000.00		$ 175,000.00		$ 1,225,000.00
				$175,000.00		$175,000.00		$175,000.00		$175,000.00		$175,000.00		$175,000.00		$175,000.00	$1,225,000.00

CLIN X004

a. PHASE-IN

b. PHASE-OUT

	INSTRUCTIONS
CLIN 0004a			LEGEND
	1	This is a Firm Fixed Price CLIN		CELLS WITH FORMULAS
	2	TBN = To Be Negociated		OFFEROR FILL-IN
				DO NOT PRICE

CLIN 0004a

PHASE-IN

		PHASE-IN
1 Jul 20 - 31 Dec 20	YEAR 1
1 JAN 21 - 30 SEP 21	YEAR 2
1 OCT 21 - 30 SEP 22	YEAR 3
1 OCT 22 - 30 SEP 23	YEAR 4
1 OCT 23 - 30 SEP 24	YEAR 5
1 OCT 24 - 30 SEP 25	YEAR 6

(OPTION)

1 OCT 25 - 30 SEP 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27	TOTAL
		TOTAL:
SUBCONTRACTOR PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL:
PRIME PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL PRICE:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	INSTRUCTIONS
CLIN 1004b			LEGEND
	1	This is a Firm Fixed Price CLIN		CELLS WITH FORMULAS
	2	TBN = To Be Negociated		OFFEROR FILL-IN
				DO NOT PRICE

CLIN 1004b

PHASE-OUT

		PHASE-IN
1 Jul 20 - 31 Dec 20	YEAR 1
1 JAN 21 - 30 SEP 21	YEAR 2
1 OCT 21 - 30 SEP 22	YEAR 3
1 OCT 22 - 30 SEP 23	YEAR 4
1 OCT 23 - 30 SEP 24	YEAR 5
1 OCT 24 - 30 SEP 25	YEAR 6

(OPTION)

1 OCT 25 - 30 SEP 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27	TOTAL
		TOTAL:
SUBCONTRACTOR PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TBN	TBN	$ - 0
		TOTAL:
PRIME PRICE	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	TBN	TBN	$ - 0
		TOTAL PRICE:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN X004

		PHASE-IN
1 Jul 20 - 31 Dec 20	YEAR 1
1 JAN 21 - 30 SEP 21	YEAR 2
1 OCT 21 - 30 SEP 22	YEAR 3
1 OCT 22 - 30 SEP 23	YEAR 4
1 OCT 23 - 30 SEP 24	YEAR 5
1 OCT 24 - 30 SEP 25	YEAR 6

(OPTION)

1 OCT 25 - 30 SEP 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27	TOTAL
		TOTAL:
PHASE-IN	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL:
PHASE-OUT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TBN	TBN	$ - 0	$ - 0
		TOTAL PRICE:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN X005

a. MATERIAL ACQUISITION (ROUTINE)

b. REMANUFACTURE AND FABRICATION (RANGE SPECIFIC)

	INSTRUCTIONS
CLIN X005a			LEGEND
	1	This is a Cost Plus Fixed Fee CLIN		OFFEROR FILL-IN
	2	Use the SOW to assist in completing this Workbook section		CELLS CONTAINING FORMULAS
	3	Prime Indirect Rates and Fees should reflect the data provided by the Offeror on the Indirects and Fee Tab of the Workbook		SUBCONTRACOR FILL-IN
	4	Prime: Fill in yellow cells marked as "Offeror Fill-In"		AUTO-FILL FROM INDIRECT/FEE TAB
	5	Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"		PLUG NUMBER
	6	There are Government provided Plug Numbers for this CLIN section
	7	The TOTAL PRICE Tabs are to be properly linked to the TEP Roll-up Tab
	8	Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposal

CLIN X005a

MATERIAL ACQUISITION (ROUTINE)

			YEAR 1
1 JAN 21 - 30 SEP 21		YEAR 2
1 OCT 21 - 30 SEP 22		YEAR 3
1 OCT 22 - 30 SEP 23		YEAR 4
1 OCT 23 - 30 SEP 24		YEAR 5
1 OCT 24 - 30 SEP 25		YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26		Year 7 (OPTION) 1 OCT 26 - 30 SEP 27		TOTAL
		TOTAL
UNBURDENED LABOR:	$550,000.00		$550,000.00		$550,000.00	$550,000.00	$550,000.00	$550,000.00	$550,000.00	$3,850,000.00

PRIME COEFFICIENT	MISCELLANIOUS COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	RATE	MISC COST	TOTAL MISC COST
	MATERIAL COST		$ 3,000,000.00		$ 3,000,000.00		$ 3,000,000.00		$ 3,000,000.00		$ 3,000,000.00		$ 3,000,000.00		$ 3,000,000.00	$ 21,000,000.00
	MATERIAL HANDLING	0.00	$0.00	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 $ - 0

	SUBTOTAL:
(MISC)	$ 3,000,000.00	$ 3,000,000.00	$ 3,000,000.00	$ 3,000,000.00	$ 3,000,000.00	$ 3,000,000.00	$ 3,000,000.00	$ 21,000,000.00

INDIRECT COSTS RATE COST RATE COST RATE COST RATE COST RATE COST RATE COST RATE COST TOTAL INDIRECT COST

	FRINGE	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	$ - 0
	SUBTOTAL
(BURDENED LABOR COST)	$ 550,000.00		$ 550,000.00		$ 550,000.00		$ 550,000.00		$ 550,000.00		$ 550,000.00		$ 550,000.00	$ 3,850,000.00

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0…

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File details come from the government source that posted it. Updated Dec 27, 2023.