Attachment_L-03_AIMS_Cost_Price_Workbook.xlsx

XLSX spreadsheet 161 KB Posted Sep 13, 2019

Attached to: Ascension Island Mission Services (AIMS) Solicitation FA252119RA017 Federal contract opportunity
Solicitation number: FA252119RA017
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document is a cost/price workbook attachment to a solicitation for the Ascension Island Mission Services contract. The workbook requires offerors to provide detailed cost and pricing information for the various contract line item numbers. These include program management, base operating services, logistics, communications, space object tracking, launch support, facilities costs, contractor-acquired property and services, vehicles, and phase-in/phase-out costs. Offerors must list direct labor rates by category and year, subcontractor details, escalation rates, and indirect rates including fringe benefits, overhead, general and administrative costs, and cost of money. Subcontractors use separate tabs to provide their own rate information. The workbook also requests accounting system and DCAA information from offerors.

From the source

Attachment L-03 AIMS Cost Price Workbook

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Attachment_L-02_Section_L,_Amendment_0003.pdf	PDF	Oct 16, 2019
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1956_Bahamas_LRPG_Agreeemnt_Additional_Sites_at_Ascension_Island.pdf	PDF	Oct 8, 2019
2016_Wideawake_Agreement_(Airlinks).zip	ZIP file	Oct 8, 2019
Pending_Answers_to__Atch_L-01_Question_&_Answer_Rev_2.xlsx	XLSX spreadsheet	Oct 8, 2019
Trash_collection.pdf	PDF	Oct 4, 2019
WWTP_Plan.pdf	PDF	Oct 4, 2019
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Attachment_M-01_Section_M,_Amendment_0002.pdf	PDF	Oct 4, 2019
AAAF_Storage_Tanks_Redacted.pdf	PDF	Oct 4, 2019
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AAAF_Vehicles.pdf	PDF	Oct 4, 2019
Attachment_L-02_Section_L,_Amendment_0002.pdf	PDF	Oct 4, 2019
Exhibit_B_AIMS_CDRLs_B001-B039.pdf	PDF	Sep 13, 2019
Attachment_4_-_AIMS_Government_Furnished_Facilities.pdf	PDF	Sep 13, 2019
Attachment_2_-_AIMS_Government_Property_Incidentals.pdf	PDF	Sep 13, 2019
Exhibit_C_AIMS_CDRLs_C001-C005.pdf	PDF	Sep 13, 2019
Attachment_15_-_Rights_in_Data_for_AIMS_(002).pdf	PDF	Sep 13, 2019
Attachment_1_-_AIMS_Final_PWS.pdf	PDF	Sep 13, 2019
Attachment_7_-_DD_254.pdf	PDF	Sep 13, 2019
Exhibit_F_AIMS_CDRL_F001.pdf	PDF	Sep 13, 2019
Attachment_10_-_AIMS_Base_Support.pdf	PDF	Sep 13, 2019
Draft_Exhibit_C_CDRLs_C001-C005.pdf	PDF	Aug 29, 2019
Draft_Exhibit_D_CDRLs_D001-D002.pdf	PDF	Aug 29, 2019
Draft_AIMS_Cost_Price_Workbook.xlsx	XLSX spreadsheet	Aug 29, 2019
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General Info & Instructions

AIMS Cost/Price Workbook

Insert Contractor Name Here and on the Footer Tab of Each Worksheet

GENERAL INFORMATION

The use of this Workbook is required and must be complete. The purpose of the requested information in the attached worksheets is to assist Government personnel in the review and evaluation of cost proposals submitted by Offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them as the as the Cost/Price Workbook is only a portion of the Cost/Price Volume. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data. Although formulas are included in the workbook, the Offeror is still responsible to ensure that ALL formulas represent costs and pricing submitted in this proposal.

Tab:	Instructions:
TEP Worksheet(All CLIN Roll-up)	Do Not Modify This Tab. This tab contains formulas that will automatically calculate the TEP Worksheet based on the entries made in the AIMS Cost/Price Workbook. The amounts in Pink are Government Plug Numbers plus the Offeror's applied rates and are are derived from the corresponding CLIN Tabs.
Escalation	Enter the Escalation Rates for each Labor Category per fiscal year. Additional rows may be added. Format the spreadsheet so that the highlighted Escalation Rate cells copy from the Escalation Rate Worksheets to the CLIN Worksheets. Escalation does not apply to SCA or CBA positions but must be forecasted for exempt labor categories and foreign nationals for both prime and subs. No adjustments will be made to these rates during performance. Only SCA and CBA wage increases will result in wage adjustments after award IAW Section H-4, Impact Revised Wage Determinations.
Indirect Rates & Fees	Enter the Indirect Rates. Enter the basis of your rates and what they are applied against. Enter the Offeror's Fees to include the Prime Fee on Subcontract Costs and the Prime Fixed Fee. Additional rows may be added. The Indirect Rates and Fees will automatically populate into the CLIN Worksheets. Any additional rates and fees that are not listed by the Government must be formatted so that the highlighted Indirect Rates and Fees cells copy from the Indirect Rates and Fees Worksheets to the CLIN Worksheets.
CLIN 0700	Enter the Phase-In Costs.
CLIN X001	Enter the total Program Management Costs for the Prime and Subcontractors.
CLIN X002	The proposed price of work associated with the BOS, Logistics and Civil Engineering CLIN will be divided between FFP CLIN X002 (94.43%) and CLIN X009 (5.57%). Enter the total amount for CLIN X002 and CLIN X009 together and the total amount of this CLIN will be automatically be multipled by .9443 to give you the 94.43% allocated for CLIN X002 for Prime and Subcontractors each year.
CLIN X003	Enter the Communication costs as requested on Tab CLIN X003. Additional rows may be added. Please be sure that the formulas for additional lines are consistant. Only subcontractor totals are needed on this tab. Tab Sub CLIN X003 contains the subcontractors specific cost information.
CLIN X004	Enter the Space Object Tracking and Maintenance costs as requested on Tab CLIN X004. Additional rows may be added. Please be sure that the formulas for additional lines are consistant. Only subcontractor totals are needed on this tab. Tab Sub CLIN X004 contains the subcontractors specific cost information.
CLIN X005	Enter the Launch Support and Maintenance costs as requested on Tab CLIN X005. Additional rows may be added. Please be sure that the formulas for additional lines are consistant. Only subcontractor totals are needed on this tab. Tab Sub CLIN X005 contains the subcontractors specific cost information.
CLIN X006	Enter the Facilities Cost of Money Amount in Cell 23. The other rates will populate from the Indirect Rates and Fees Worksheet.
CLIN X007	Enter the formula to calculate the Material Handling / Overhead Amount in Cell C6. The Material Handling / Overhead Rate and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet.
CLIN X008	Enter the formula to calculate the Material Handling / Overhead Amount in Cell C6. The Material Handling / Overhead Rate and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet.
CLIN X009	The proposed price of work associated with the BOS, Logistics and Civil Engineering CLIN will be divided between FFP CLIN X002 (94.43%) and CLIN X009 (5.57%). Enter the total amount for CLIN X002 and CLIN X009 together and the total amount of this CLIN will be automatically be multipled by .0557 to give you the 5.57% allocated for CLIN X009 for Prime and Subcontractors each year.
CLIN X010	Enter the total NASA MCAT Costs for the Prime and Subcontractors.
CLIN X011	Enter the total NASA SHADOZ Costs for the Prime and Subcontractors.
CLIN X012	Enter Material Handling / Overhead Amount in Cell C6. The Material Handling / Overhead Rate and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet.
CLIN X014	This is an estimated Government Plug Number. Do not apply any indirect rates to this amount. Any profit/fee will be factored separately when a project is negotiated.
CLIN 8000	Enter the Phase-Out Costs.
Labor Rates Listing	Enter the Labor Rates Listing per fiscal year. Additional rows may be added.
Subcontractor	Enter your subcontractor names and all information requested.
Subcontractor Indirect Rates & Fees	Enter the Subcontractor Indirect Rates. Enter the basis of your rates and what they are applied against. Enter the Subcontractor's Fees. Additional rows may be added. The Subcontractor Indirect Rates and Fees will automatically populate into the CLIN Worksheets. Any additional Subcontractor rates and fees that are not listed by the Government must be formatted so that the highlighted Indirect Rates and Fees cells copy from the Subcontractor Indirect Rates and Fees Worksheets to the CLIN Worksheets.
Sub CLIN X003	This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X003. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match what is provided by the Prime on Tab X003. Additional rows may be added. Please be sure that the formulas for additional lines are consistant.
Sub CLIN X004	This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X004. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match what is provided by the Prime on Tab X004. Additional rows may be added. Please be sure that the formulas for additional lines are consistant.
Sub CLIN X005	This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X005. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match what is provided by the Prime on Tab X005. Additional rows may be added. Please be sure that the formulas for additional lines are consistant.
DCAA and Accounting System	Enter DCAA and Accounting System information. Additional rows may be added. Do not include those labor categories listed in CBAs/SCAs.

FA2521-19-R-A017, Attachment L-03

TEP Worksheet(All CLIN Roll-up)

AIMS TEP Worksheet/All CLIN Roll-up
	IAW 52.217-8,

Option to Extend Services

CLIN	CLIN Type	Service	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total w/o Option	FY 2026	Total
0700	FFP	Phase In Period	$0.00						$0.00		$0.00
X013	NSP	Contract Data Requirements List (CDRL)							$0.00		$0.00
X001	FFP	Program Management		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002	FFP	BOS Services, Logistics, Civil Engineering		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X003	CPFF	Communication		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X004	CPFF	Space Object Tracking & Maintenance		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X005	CPFF	Launch Support & Maintenance		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X006	CPFF	Overtime Support		$71,516.00	$71,516.00	$71,516.00	$71,516.00	$71,516.00	$357,580.00	$35,758.00	$393,338.00
X007	CR	Contractor Acquired Property (CAP)		$4,778,347.00	$4,921,697.00	$5,069,348.00	$5,221,429.00	$5,378,072.00	$25,368,893.00	$2,689,036.00	$28,057,929.00
X008	CR	Contractor Acquired Services (CAS)		$491,599.00	$506,347.00	$521,537.00	$537,184.00	$553,299.00	$2,609,966.00	$276,649.50	$2,886,615.50
X009	FFP	Royal Air Force Support		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X010	FFP	NASA MCAT Support		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X011	FFP	NASA SHADOZ Support		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X012	CR	Vehicles		$237,574.00	$237,574.00	$237,574.00	$237,574.00	$237,574.00	$1,187,870.00	$118,787.00	$1,306,657.00
X014	FFP	Project Support		$750,000.00	$750,000.00	$750,000.00	$750,000.00	$750,000.00	$3,750,000.00	$375,000.00	$4,125,000.00
8000	FFP	Phase Out Period						$0.00	$0.00		$0.00
		Total Estimated Price	$0.00	$6,329,036.00	$6,487,134.00	$6,649,975.00	$6,817,703.00	$6,990,461.00	$33,274,309.00	$3,495,230.50	$36,769,539.50	ü	$36,769,539.50

Government Plug Numbers

Note: The amounts listed in the Government Plug Number cells with the Offeror's designated rate costs included are for Total Evaluated Price and Proposed Total Contract Price.

FA2521-19-R-A017, Attachment L-03

Escalation Rates

LABOR ESCALATION

		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027
Labor Category (Note 1)	Base Rate (Wage Determination or CBA)	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate
Labor Cat 1		2.30%	2.10%	2.20%	2.30%	2.30%	2.10%	2.20%
Labor Cat 2		xx	xx	xx	xx	xx	xx	xx
Labor Cat 3
Labor Cat 4
Etc…

Note 1: If the Offeror has any notes concerning the rates, please enter them here.

Indirect Rates & Fees

FEES & INDIRECT RATES

Indirect Rates (Note 1)	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Rate Category
Fringe Benefits
Labor Overhead
Material Handling
General and Administrative
Facilities Cost of Money

Basis of Rate	Applied Against
Forward Pricing Rate Agreement

Fees (Note 2)	Fee
Prime Fee on Subcontract Costs
Prime Fixed Fee
Prime's Profit Rate

Note 1: If the Offeror has any notes concerning the rates, please enter them here.	If the Offeror has any notes concerning the rates, please enter them here.
Note 2: If the Offeror has any notes concerning the fees, please enter them here.

CLIN 0700

AIMS CLIN 0001 Phase In Period IAW PWS 1.11.1 and 1.11.2
		FY 2020	Total
		7/1/2020 to 9/30/2020
		Amount
	Phase-In Cost		$0.00
Total Estimated Phase-In Costs		$0.00	$0.00
	*Offeror must propose a minimum of $5,000.00 as a part of this CLIN.

CLIN X001

AIMS CLIN X001 Program Management IAW PWS 1.5, 1.6, 1.7 except 1.6.10.
		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total
		10/01/2020 to 9/30/2021	10/01/2021 to 9/30/2022	10/01/2022 to 9/30/2023	10/01/2023 to 9/30/2024	10/01/2024 to 9/30/2025
		Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost						$0.00
	Total Prime Cost						$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X002

AIMS CLIN X002 BOS Services, Logistics, Civil Engineering IAW PWS 1.8, 1.9, 2, 3, 4, & 6.1 except 2.5.19, 2.9.14, 2.10.1.1, 2.10.3.1, 2.10.2, 2.10.3.1, & 4.4.25.

		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total
		10/01/2020 to 9/30/2021	10/01/2021 to 9/30/2022	10/01/2022 to 9/30/2023	10/01/2023 to 9/30/2024	10/01/2024 to 9/30/2025
		Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost						$0.00
	Total Prime Cost						$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
94.43% of CLIN X002
Grand Total for CLIN X002 for each year		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Note 1: The proposed price of work associated with the BOS, Logistics and Civil Engineering CLIN will be divided

between FFP CLIN X002 and CLINX009. CLIN X002 will be allocated 94.43% of the total value of this work each year while CLIN X009 will account for 5.57% of the price.

Note 2: Insert the total of CLIN X002 and CLIN X009 together and the total of this CLIN will be automatically multiplied by .9443 to make up the total amount allocated for CLIN X002 at 94.43% for each year.

CLIN X003

AIMS CLIN X003 Communication IAW PWS 2.5.19, 2.9.14, 2.10.1.1, 2.10.3.1, 5, 6.2.21,6.2.22.

6.2.22 6.2.22.

Offeror's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025		(NOTE 3)
	Offeror's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Prime Fee on Subcontract Costs		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Prime Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

&"Arial,Bold"&12&A FA2521-19-R-A017, Attachment L-03

Offeror: Page &P of &N Pages &F

CLIN X004

AIMS CLIN X004 Space Object Tracking & Maintenance IAW PWS 6.2. except 6.2.1, 6.2.2, 6.2.6, 6.2.7, 6.2.15, 6.2.17, 6.2.18, 6.2.19, 6.2.20, 6.2.21, 6.2.22.

6.2.22 6.2.22.

Offeror's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025		(NOTE 3)
	Offeror's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Prime Fee on Subcontract Costs		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Prime Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

&"Arial,Bold"&12&A FA2521-19-R-A017, Attachment L-03

Offeror: Page &P of &N Pages &F

CLIN X005

AIMS CLIN X005 Launch Support & Maintenance IAW FAR 6.2. except 6.2.16, 6.2.21, 6.2.22.

6.2.22.

Offeror's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025		(NOTE 3)
	Offeror's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Prime Fee on Subcontract Costs		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Prime Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

&"Arial,Bold"&12&A FA2521-19-R-A017, Attachment L-03

Offeror: Page &P of &N Pages &F

CLIN X006

AIMS CLIN X006 Overtime Support IAW PWS 1.12, 2, 3, 4, 5, & 6.
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/01/2024 to 9/30/2025
	Total Overtime Support			$71,516.00			$71,516.00			$71,516.00			$71,516.00			$71,516.00		$357,580.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$71,516		$0.00	$71,516		$0.00	$71,516		$0.00	$71,516		$0.00	$71,516		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00	$71,516		$0.00	$71,516		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00	$71,516	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$71,516.00			$71,516.00			$71,516.00			$71,516.00			$71,516.00		$357,580.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Estimated Costs			$71,516.00			$71,516.00			$71,516.00			$71,516.00			$71,516.00		$357,580.00
	Prime Fixed Fee	$71,516.00	0.00%	$0.00	$71,516.00	$0.00	$0.00	$71,516.00	$0.00	$0.00	$71,516.00	$0.00	$0.00	$71,516.00	$0.00	$0.00
Total Estimated Costs				$71,516.00			$71,516.00			$71,516.00			$71,516.00			$71,516.00		$357,580.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X007

AIMS CLIN X007 Contract Acquired Property (CAP) IAW PWS 1.6.10.
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025
	Total Contractor Acquired Property			$4,778,347.00			$4,921,697.41			$5,069,348.33			$5,221,428.78			$5,378,071.65		$25,368,893.17
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$4,778,347	0.000%	$0.00	$4,921,697	0.000%	$0.00	$5,069,348	0.000%	$0.00	$5,221,429	0.000%	$0.00	$5,378,072	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$4,778,347.00			$4,921,697.41			$5,069,348.33			$5,221,428.78			$5,378,071.65		$25,368,893.17
Total Estimated Costs				$4,778,347.00			$4,921,697.00			$5,069,348.00			$5,221,429.00			$5,378,072.00		$25,368,893.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X008

AIMS CLIN X008 Contract Acquired Services (CAS) IAW IAW PWS 1.6.11, 2.9.4, 4.4.7.1, 4.4.12.10, 4.4.21.2, 4.4.25, 6.2.11.2.

			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025
	Total Contractor Acquired Services			$491,599.00			$506,346.97			$521,537.38			$537,183.50			$553,299.01		$2,609,965.86
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$491,599	0.000%	$0.00	$506,347	0.000%	$0.00	$521,537	0.000%	$0.00	$537,184	0.000%	$0.00	$553,299	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$491,599.00			$506,346.97			$521,537.38			$537,183.50			$553,299.01		$2,609,965.86
Total Estimated Costs				$491,599.00			$506,347.00			$521,537.00			$537,184.00			$553,299.00		$2,609,966.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X009

AIMS CLIN X009 Royal Air Force (RAF) Support
		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total
		10/01/2020 to 9/30/2021	10/01/2021 to 9/30/2022	10/01/2022 to 9/30/2023	10/01/2023 to 9/30/2024	10/01/2024 to 9/30/2025
		Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost						$0.00
	Total Prime Cost						$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
5.57% of CLIN X009
Grand Total for CLIN X009 for each year		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
							.
	Note 1: The proposed price of work associated with the BOS, Logistics and Civil Engineering CLIN will be divided

between FFP CLIN X002 and CLINX009. CLIN X002 will be allocated 94.43% of the total value of this work each year while CLIN X009 will account for 5.57% of the price.

Note 2: Insert the total of CLIN X002 and CLIN X009 and the total of this CLIN will be automatically multiplied by .0557 to make up the total amount allocated for CLIN X009 at 5.57% for each year.

CLIN X010

AIMS CLIN X010 NASA MCAT Support IAW PWS

2.10.1 & 2.10.2.3.

		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total
		10/01/2020 to 9/30/2021	10/01/2021 to 9/30/2022	10/01/2022 to 9/30/2023	10/01/2023 to 9/30/2024	10/01/2024 to 9/30/2025
		Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost						$0.00
	Total Prime Cost						$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X011

AIMS CLIN X010 NASA SHADOZ Support IAW PWS 2.10.1 & 2.10.2.2.
		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total
		10/01/2020 to 9/30/2021	10/01/2021 to 9/30/2022	10/01/2022 to 9/30/2023	10/01/2023 to 9/30/2024	10/01/2024 to 9/30/2025
		Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost						$0.00
	Total Prime Cost						$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X012

AIMS CLIN X012 Vehicles IAW

PWS 3.5.2.43.

			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025
	Total Contractor Acquired Property			$237,574.00			$237,574.00			$237,574.00			$237,574.00			$237,574.00		$1,187,870.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$237,574	0.000%	$0.00	$237,574	0.000%	$0.00	$237,574	0.000%	$0.00	$237,574	0.000%	$0.00	$237,574	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$237,574.00			$237,574.00			$237,574.00			$237,574.00			$237,574.00		$1,187,870.00
Total Estimated Costs				$237,574.00			$237,574.00			$237,574.00			$237,574.00			$237,574.00		$1,187,870.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X014

AIMS CLIN X014 Project Support IAW PWS 1.14.
		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	Total
		10/01/2020 to 9/30/2021	10/01/2021 to 9/30/2022	10/01/2022 to 9/30/2023	10/01/2023 to 9/30/2024	10/01/2024 to 9/30/2025
		Amount	Amount	Amount	Amount	Amount
Total Estimated Project Support Costs		$750,000.00	$750,000.00	$750,000.00	$750,000.00	$750,000.00	$3,750,000.00
	Note 1: This is a Government Plug number only. Do not apply any indirect rates to this amount. Any profit/fee will be factored separately when a project is negotiated.

CLIN 8000

AIMS CLIN 8000 Phase Out Period IAW PWS 1.11.1 & 1.11.3.
		FY 2025	Total
		7/1/2025 to 9/30/2025
		Amount
	Phase-Out Cost		$0.00
Total Estimated Phase-Out Costs		$0.00	$0.00

Labor Rates Listing

	Labor Rates Listing
		FY 2021					FY 2022	FY 2023	FY 2024	FY 2025
	Proposed Labor Catagories	Wage Rate
per hour	Labor Burdens	Fee	Total Cost Plus Fixed Fee per Hour	Profit	Total Firm Fixed Price per Labor Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Cost Plus Fixed Fee per Hour	Profit	Total Firm Fixed Price per Labor Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Cost Plus Fixed Fee per Hour	Profit	Total Firm Fixed Price per Labor Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Cost Plus Fixed Fee per Hour	Profit	Total Firm Fixed Price per Labor Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Cost Plus Fixed Fee per Hour	Profit	Total Firm Fixed Price per Labor Hour
	Labor Cat 1
	Labor Cat 2
	Labor Cat 3
	Labor Cat 4
	Etc…

Subcontractor

SUBCONTRACTOR COST DATA

Subcontracts – A cost proposal as detailed as the Offeror’s cost proposal including support documentation will be required to be submitted by all proposed subcontractors. The subcontractor proposal, along with supporting documentation, must be provided either in a sealed envelope with the prime’s proposal or via email directly to the Contracting Officer. The email should identify the prime Offeror, proposal title, and that the attached proposal is a subcontract. The subcontractor proposals with supporting documentation must be received no later than the date and time listed on the front page of Standard Form 33 block 9. The subcontractor's proposal should include completed tabs Sub CLIN X003, Sub CLIN X004 and Sub CLIN X005. The subcontractor's name should be placed on the footer tab of each worksheet that they submit.

Certified cost or pricing data may be required for subcontractor proposals over $2,000,000.

*Note: Federal Acquisition Regulation provision 52.215-22 is incorporated into this solicitation by reference. The offeror is to exclude excessive pass-through charges from subcontractors. The offeror must identify in its proposal the percentage of effort it intends to perform and the percentage to be performed by each of its proposed subcontractors.

Subcontractor	Competitive/Sole Source	Cost/price analysis included (Y/N)	Competitive Quotes or Sole Source Documentation Included (Y/N)	Total amount exceeds $650K (Y/N)
ABC Company	Competitive	Y	Y	N
XYZ Company	Sole Source	Y	Y	Y

SUB Indirect Rates & Fees

SUBCONTRACTOR FEES & INDIRECT RATES

Indirect Rates (Note 1)	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Rate Category
Fringe Benefits
Labor Overhead
Material Handling
General and Administrative
Facilities Cost of Money

Basis of Rate	Applied Against
Forward Pricing Rate Agreement

Fees (Note 2)	Fee
Subcontractor Fixed Fee

Note 1: If the Offeror has any notes concerning the rates, please enter them here. Note 1: Note 1: Note 1: Note 1: Note 1:

Note 2: If the Offeror has any notes concerning the fees, please enter them here.

SUB CLIN X003

AIMS CLIN X003 Communication IAW PWS 2.5.19, 2.9.14, 2.10.1.1, 2.10.3.1, 5, 6.2.21,6.2.22.

6.2.22 6.2.22.

SubContractor's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025		(NOTE 3)
	SubContractor's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
SubContractor's Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

&"Arial,Bold"&12&A FA2521-19-R-A017, Attachment L-03

Offeror: Page &P of &N Pages &F

SUB CLIN X004

AIMS CLIN X004 Space Object Tracking & Maintenance IAW PWS 6.2. except 6.2.1, 6.2.2, 6.2.6, 6.2.7, 6.2.15, 6.2.17, 6.2.18, 6.2.19, 6.2.20, 6.2.21, 6.2.22.

6.2.22.

6.2.22 6.2.22.

SubContractor's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025		(NOTE 3)
	SubContractor's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
SubContractor's Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

&"Arial,Bold"&12&A FA2521-19-R-A017, Attachment L-03

Offeror: Page &P of &N Pages &F

SUB CLIN X005

AIMS CLIN X005 Launch Support & Maintenance IAW FAR 6.2. except 6.2.16, 6.2.21, 6.2.22.

6.2.22.

6.2.22 6.2.22.

SubContractor's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025		Total
			10/01/2020 to 9/30/2021			10/01/2021 to 9/30/2022			10/01/2022 to 9/30/2023			10/01/2023 to 9/30/2024			10/01/2024 to 9/30/2025		(NOTE 3)
	SubContractor's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00

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