Attch 8 Cost Price Workbook-draftv2.xlsx

General Info & Instructions Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

For each labor category and Ordering Year the Offeror shall enter the Wage Rate and the applicable Fringe Rate (or link to the correct Fringe Group on the Indirect Rates tab). Overhead, Subcontract Administration, and G&A rates are formula-linked where possible; Offerors may adjust the formulas to match their accounting practices and must disclose any adjustments in the Cost/Price narrative. Fully burdened CPIF/CPFF rates must be formula-driven. Fully burdened FFP rates may be hard-entered.

Indirect Rates Detail & Profit Enter all Indirect Rates. All Indirect Rates shall be disclosed and their corresponding basis of rates and what they are applied against down to the lowest transparency. The Indirect Rates Detail will automatically populate into the appropriate CLIN Worksheets. Additional rows, columns, and formulas may be added to show cost pool/base and additional fringe rates as applicable. Offerors must make any formula adjustments needed to ensure the rates are applied according to company accounting procedures. Any additional rates, profit, and fees that are not listed by the Government must be formatted to automatically populate to the CLIN Worksheets where appropriate. All such adjustments shall be fully disclosed in the Cost/Price Volume narrative. Enter the Escalation Rates for each Labor Category per fiscal year.

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, DBA, or CBA positions. For CBA positions, Offerors shall hold labor rates flat at the last known CBA rate for all ordering periods after the CBA’s expiration date. Escalation must be forecasted for exempt labor categories if the offeror intends to increase those wages in future years. No adjustments to escalation rates for exempt labor categories will be made to these rates during performance. Ordering Year 10 is an approximately 8-month period (1 Apr 2037 – 30 Nov 2037). The 2.5% annual escalation and 8/12 proration for Ordering Year 10 have already been incorporated into the Government plug numbers on CLIN X008, X009, and X010.

Enter the Offeror's profit/fees to include the Prime profit/fee on Subcontract Costs and the Prime Fixed profit/fee if applicable. If Prime is proposing multiple Fixed Fees or Profit Rates, and/or different Fee/Profit rates are proposed on subcontracts specify all and its corresponding applicability.

Profit rates, Target Fee rates, and Fixed Fee rates proposed in this workbook will be incorporated into the awarded contract. The CLIN X010 profit rate is the maximum profit rate for all FFP orders under CLIN X010.

CLIN 0098

Phase In Period

SLD 30 Program Management

SLD 30 Maintenance and Repair

2 ROPS Program Management

2 ROPS Maintenance and Repair

MDA Program Management, Maintenance and Repair

S4S Program Management, Maintenance and Repair

Sentinel Program Management, Maintenance and Repair

18 SDS Program Management, Maintenance and Repair

Materials, Travel and ODCs

Launch Support & Urgent Response

Sustainment Projects

Incentive Fee

SLD 30 Corrosion Control

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

TPP Worksheet