Attachment_L-03_AIMS_Cost_Price_Workbook_Rev_1.xlsx

XLSX spreadsheet 162 KB Posted Oct 16, 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 provides the cost/price workbook template for the Ascension Island Mission Services solicitation issued by the Department of the Air Force Space Command. The workbook requires offerors to provide pricing details for the base year and four option years across multiple contract line items, including program management, base operating services, communications, space object tracking and maintenance, launch support and maintenance, overtime support, contractor-acquired property and services, and phase-in/phase-out costs. Offerors must complete tabs detailing direct labor rates by category and year, escalation rates, indirect rates and fees, and subcontractor information. Supporting documentation is required from any subcontractors.

From the source

Attachment L-03 AIMS Cost Price Workbook Rev 1

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SB_Guide_Facility_Clearance_Process.pdf	PDF	Oct 19, 2019
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Solicitation_Amendment_-_FA252119RA0170004.pdf	PDF	Oct 19, 2019
Attachment_1_-_Performance_Work_Statement_8-Oct_19.pdf	PDF	Oct 16, 2019
Attachment_11_-_AIMS_Work_Load_Factor_Tables_8_Oct_19.pdf	PDF	Oct 16, 2019
Ascension_AOI_11-250_Signed_20_Dec_17_pages_19-36.pdf	PDF	Oct 16, 2019
MAJCOM_Apvl_Ltr_AOI_11-250.pdf	PDF	Oct 16, 2019
Answers_to__Atch_L-01_Question_&_Answer_Rev_4.xlsx	XLSX spreadsheet	Oct 11, 2019
Pending_Answers_to__Atch_L-01_Question_&_Answer_Rev_2.xlsx	XLSX spreadsheet	Oct 8, 2019
1985_Exchange_of_Notes_Concerning_UK_Forces_Use_of_Facilities.pdf	PDF	Oct 8, 2019
Solicitation_Amendment_FA252119RA0170002_SF_30.pdf	PDF	Oct 4, 2019
Attachment_L-02_Section_L,_Amendment_0002.pdf	PDF	Oct 4, 2019
AAAF_Vehicles.pdf	PDF	Oct 4, 2019
Solicitation Amendment - FA252119RA0170002.pdf	PDF	Oct 4, 2019
45 SW OPLAN 91-212.2 BASH Reduction Plan Ascension AAF.PDF	PDF	Oct 4, 2019
WWTP_Brochure.zip	ZIP file	Oct 4, 2019
Ascension_Traffic_Count.pdf	PDF	Oct 4, 2019
Solicitation_Amendment_-_FA252119RA0170002.zip	ZIP file	Oct 4, 2019
Pending_Answers_to_Attachment_L-01_Question_&_Answer_Rev_1.xlsx	XLSX spreadsheet	Oct 1, 2019
Solicitation_Amendment_FA252119RA0170001_SF_30.pdf	PDF	Sep 26, 2019
Attachment_15_-_Rights_in_Data_for_AIMS_(002).pdf	PDF	Sep 13, 2019
Attachment_L-03_AIMS_Cost_Price_Workbook.xlsx	XLSX spreadsheet	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
Attachment_3_-_AIMS_Government_Furnished_Property.pdf	PDF	Sep 13, 2019
Attachment_6_-_CBA_WCFS_and_Teamster.pdf	PDF	Sep 13, 2019
FA252119RA017_AIMS_Final_Solicitation.pdf	PDF	Sep 13, 2019
Attachment_L-04_AIMS_Past_Performance_Questionnaire.docx	DOCX document	Sep 13, 2019
Attachment_L-02_Section_L.pdf	PDF	Sep 13, 2019
Attachment_L-01_Question_&_Answer_Template.xlsx	XLSX spreadsheet	Sep 13, 2019
Attachment_8a_-_NASA_MCAT_Preventive_Maintenance.pdf	PDF	Sep 13, 2019
Exhibit_A_AIMS_CDRLs_A001_-_A020.pdf	PDF	Sep 13, 2019
Attachment_M-01_Section_M.pdf	PDF	Sep 13, 2019
Attachment_11_-_AIMS_Work_Load_Factor_Tables.pdf	PDF	Sep 13, 2019
Attachment_9__NASA_Shadoz.pdf	PDF	Sep 13, 2019
Attachment_8_-_Support_Agreement_for_NASA_MCAT.pdf	PDF	Sep 13, 2019
Exhibit_D_AIMS_CDRLs_D001-D002.pdf	PDF	Sep 13, 2019
Draft_Exhibit_A_CDRLs_A001_-_A020.pdf	PDF	Aug 29, 2019
AMENDED_AIMS_Q&As_Version_2.pdf	PDF	Aug 29, 2019
Draft_Exhibit_F_CDRL_F001.pdf	PDF	Aug 29, 2019
AIMS_Pre-Solicitation_Conference_26_Jul_19.PPTX	PPTX presentation	Aug 29, 2019
AIMS_Pre-Solicitation_Registration_Form.pdf	PDF	Jul 12, 2019
Attachment 5 -AIMS Draft GFP LISTING.pdf	PDF	Jul 9, 2019
Attachment_9_-_AIMS_Draft_Facility_Listing.pdf	PDF	Jul 9, 2019
Attachment_10-_Draft_AIMS_AAAF_Tower_Antenna_Structure_List.pdf	PDF	Jul 9, 2019
Attachment_1-AIMS_Draft_PWS.pdf	PDF	Jul 9, 2019
DRAFT_AIMS_Section_M.pdf	PDF	Jul 9, 2019
DRAFT_AIMS_PWS_14-June-2019.pdf	PDF	Jun 14, 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. In any case where the formula does not comply with your accounting practices, it is the offerors responsibility to adjust the formula accordingly.

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 derived from the corresponding CLIN Tabs.
Escalation	Enter the Escalation Rates for each Labor Category per fiscal year. Additional rows may be added. Utilize the escalation rates for each year in the appropriate locations of the Labor Rates listing tab and 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 if the offeror intends to increase those wages in future years. 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. A sample formula for the application of Indirect Rates and Fees has been included on all worksheets to demonstrate automatically populating these rates/fees into the CLIN Worksheets. Offerors must make any formula adjustments needed to ensure the rates are applied according to company accounting procedures. Any additional rates and fees that are not listed by the Government must be formatted so they apply to their associated bases in 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 multiplied 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. In the subcontractor section, 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 consistent. In the subcontractor section, 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 consistent. In the subcontractor section only include the subcontractor total. 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 base amount for the Material Handling and G&A Amounts. The Material Handling and G&A Rates will populate from the from the Indirect Rates and Fees Worksheet.
CLIN X008	Enter the base amount for the Material Handling and G&A Amounts. The Material Handling and G&A Rates 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 multiplied 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 the base amount for the Material Handling and G&A Amounts. The Material Handling and G&A Rates 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	Complete the Labor Rates Listing for each fiscal year. Additional rows may be added. Link the wages of the labor rate listing to the CLIN worksheets for Cost CLINs for each year. Labor rates for Exempt and Foreign National labor categories should be escalated using the Escalation rate worksheet if the offeror intends to proposed increase wages in the future years.
Subcontractor	Enter your subcontractor names and all information requested.
Subcontractor Indirect Rates & Fees	Subcontractors will enter their Indirect Rates on this sheet and either provide to the prime in a sealed envelop or direct to the Government. Enter the basis of your rates and what they are applied against. Enter the Subcontractor's Fees. Additional rows may be added. A sample formula for the application of Indirect Rates and Fees has been included on all worksheets to demonstrate automatically populating these rates/fees in into the CLIN Worksheets. Offerors must make any formula adjustments needed to ensure the rates are applied according to company accounting procedures. Any additional rates and fees that are not listed by the Government must be formatted so they apply to their associated bases in 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 consistent.
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 consistent.
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 consistent.
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
Labor Category (Note 1)	Base Rate (Wage Determination or CBA)	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate
Labor Cat 1 SAMPLE ROW		2.10%	2.20%	2.30%	2.30%
Labor Cat 2		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
Add rows for any additional rates or fees utilized in this cost proposal
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
Add Additional Fee Rows as Necessary

Rate Name	Basis of Rate	Applied to:
SAMPLE ROW: Fringe Benefits	Forward Pricing Rate Agreement	Direct Labor
SAMPLE ROW: G&A	FY18 Rate with forecasted changes, See Added G&A Tab	Total Cost

Fees (Note 2)	Fee
Prime Fee on Subcontract Costs
Prime Fixed Fee
Prime's Profit Rate
Add Additional Fee Rows as Necessary

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 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 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, 2.10.2, 2.10.3.1 & 4.4.25 & 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 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 in rows 5 and 6. The total amount proposed for 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

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
Miscellaneous
	R&R Travel
	Total Miscellaneous Cost			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)		BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost
	Insert F/B rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates			$0.00			$0.00			$0.00			$0.00			$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)		BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost
	Insert O/H rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00			$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
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)		BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost
	Insert G&A rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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			0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		$0.00
Prime Fixed Fee			0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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 and be linked to Escalation Rate Worksheets where appropriate.
	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 "base/hours" 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

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
Miscellaneous
	R&R Travel
	Total Miscellaneous Cost			$0.00			$0.00			$0.00			$0.00			$0.00		$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
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 PWS 6.2. except 6.2.16. & 6.2.21.

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
Miscellaneous
	R&R Travel
	Total Miscellaneous Cost			$0.00			$0.00			$0.00			$0.00			$0.00		$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
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, except 2.5.19, 2.6.3.6, 2.9.14, 2.10.1.1, 2.10.2, 2.10.3.1
			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			10/31/2023 to 9/30/2024			10/01/2024 to 9/30/2025
	Overtime Support Wage Cost			$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)		BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost
	Insert F/B rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates			$0.00			$0.00			$0.00			$0.00			$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)		BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost
	Insert O/H rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00			$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)		BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost
	Insert G&A rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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)				COM Cost
	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		0.00%	$0.00		$0.00	$0.00		$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
	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
	Contractor Acquired Property Direst Cost			$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 ) (See Indirect Rates & Fees Worksheet)		BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost
	Insert M/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 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)		BASE	RATE	G&A COST	BASE	RATE	G&A COST	BASE	RATE	G&A COST	BASE	RATE	G&A COST	BASE	RATE	G&A COST
	Insert G&A rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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, 2.6.3.6., 2.7.4.4., 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
	Contractor Acquired Services Direct Cost			$491,599.00			$506,346.97			$521,537.38			$537,183.50			$553,299.01		$2,609,965.86
Material Handling (M/H ) (See Indirect Rates & Fees Worksheet)		BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost
	Insert M/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 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)		BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost
	Insert G&A rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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 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 in rows 5 and 6. 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 2.10.2, except 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 Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X011

AIMS CLIN X010 NASA SHADOZ Support IAW PWS 2.10.2 & 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 Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X012

AIMS CLIN X012 Vehicles IAW

PWS 3.5.2.42.

			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
	Contractor Acquired Property Direct Cost			$237,574.00			$237,574.00			$237,574.00			$237,574.00			$237,574.00		$1,187,870.00
Material Handling (M/H ) (See Indirect Rates & Fees Worksheet)		BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost	BASE	RATE	MH Cost
	Insert M/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 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)		BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost
	Insert G&A rate title		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		0.000%	$0.00		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 Phase-Out Costs		$0.00	$0.00

Labor Rates Listing

	Labor Rates Listing
	Note 1: Apply escalation to the wage rate per hour for the outyears when appropriate based on the Labor Category using the rates proposed in the Escalation Worksheet
		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 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 in accordance with FAR 15.403-4(a)(1)(ii).

*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 Escalation Rates

SUBCONTRACTOR LABOR ESCALATION

	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Labor Category (Note 1)	Base Rate (Wage Determination or CBA)	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate
Labor Cat 1 SAMPLE ROW		2.10%	2.20%	2.30%	2.30%
Labor Cat 2		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.

SUB Indirect Rates & Fees

SUBCONTRACTOR FEES & INDIRECT RATES
Add rows for any additional rates or fees utilized in this cost proposal
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
Add Additional Fee Rows as Necessary

Rate Name	Basis of Rate	Applied to:
SAMPLE ROW: Fringe Benefits	Forward Pricing Rate Agreement	Direct Labor
SAMPLE ROW: G&A	FY18 Rate with forecasted changes, See Added G&A Tab	Total Cost

Fees (Note 2)	Fee
Subcontractor Fixed Fee
Add Additional Fee Rows as Necessary

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

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
Miscellaneous
	R&R Travel
	Total Miscellaneous Cost			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Fringe Benefits (F/B) (See SUB Indirect Rates & Fees Worksheet)		BASE	Rate	FB Cost	BASE	Rate	FB Cost	BASE	Rate	FB Cost	BASE	Rate	FB Cost	BASE	Rate	FB Cost
	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 SUB Indirect Rates & Fees Worksheet)		BASE	Rate	OH Cost	BASE	Rate	OH Cost	BASE	Rate	OH Cost	BASE	Rate	OH Cost	BASE	Rate	OH Cost
	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
General and Administrative (G&A) (See SUB Indirect Rates & Fees Worksheet)		BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost
	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 SUB 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 SUB 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 "base/hours" 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
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
Miscellaneous
	R&R Travel
	Total Miscellaneous Cost			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Fringe Benefits (F/B) (See SUB Indirect Rates & Fees Worksheet)		BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost	BASE	RATE	FB Cost
	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 SUB Indirect Rates & Fees Worksheet)		BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost	BASE	RATE	OH Cost
	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
General and Administrative (G&A) (See SUB Indirect Rates & Fees Worksheet)		BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost	BASE	RATE	G&A Cost
	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

This is the start of the file's text. The full file is on GovTribe.

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