11_Attachment_8_EELV_Phase_2_Pricing_Tables.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Evolved Expendable Launch Vehicle (EELV) Phase 2 Launch Service Procurement (LSP) Draft Request for Proposals (dRFP) Federal contract opportunity
Solicitation number
FA8811-19-R-0002
Issued by
Department of the Air Force Space Command Space and Missile Systems Center

About this file

This document contains a draft request for proposals for the Evolved Expendable Launch Vehicle Phase 2 Launch Service Procurement. The Air Force is seeking industry feedback on the draft RFP to provide assured access to space for national security space requirements through fiscal year 2027. The draft RFP, numbered FA8811-19-R-0002, was released on December 3, 2018 for a survey of industry to support planning purposes. Responses to the request for feedback were due by December 21, 2018 and were to be submitted to the Air Force contacts listed via a provided Microsoft Excel comment resolution matrix. The North American Industry Classification System code for this effort is 481212, with a small business size standard of 1,500 employees. This is not a small business set-aside but responses from small and small disadvantaged businesses are encouraged.

Pricing Tables

View the file

Other files for this federal contract opportunity

Other files attached to Evolved Expendable Launch Vehicle (EELV) Phase 2 Launch Service Procurement (LSP) Draft Request for Proposals (dRFP), newest first.
File Type Posted
06_Attachment_3B_EELV_Phase_2_SB_Participation_Commitment.docx DOCX document
14_Atch_10A_EELV_Phase_2_Incentive_Plan_Cumulative.docx DOCX document
04_Atch_2_EELV_Phase_2_DD254_v1.1.pdf PDF
09_Attachment_6_EELV_Phase_2_Evaluation_Criteria.docx DOCX document
00_EELV_Phase_2_dRFP_Table_of_Contents.docx DOCX document
16_Atch_11_EELV_Phase_2_OCI_Plan_Cover.docx DOCX document
15_Atch_10B_EELV_Phase_2_Award_Fee_Plan.docx DOCX document
01_Phase_2_Model_Contract.pdf PDF
12_Atch_9A_EELV_Phase_2_Payment_Plan_SingleManifest.docx DOCX document
02_EELV_Phase2_CDRLs_Exhibit_A_DRAFT_PWS.docx DOCX document
05_Attachment_3A_EELV_Phase_2_SB_Subcontracting_Plan_Cover.docx DOCX document
13_Atch_9B_EELV_Phase_2_PaymentPlan_MultiManifest.docx DOCX document
03_Attachment_1_Phase_2_PWS.docx DOCX document
08_Attachment_5_EELV_Phase_2_Instructions_To_Offerors.docx DOCX document
07_Attachment_4_EELV_Phase_2_Acceptance_Criteria.docx DOCX document
Phase_2_RFP_CRM_Blank.xlsx XLSX spreadsheet
10_Atch_7_EELV_Phase_2_GovernmentProperty_Cover.docx DOCX document
17_Atch_12_EELV_Phase_2_Security_Plan_Cover.docx DOCX document
06_Attachment_3B_EELV_Phase_2_SB_Participation_Commitment.docx DOCX document
12_Attachment_9A_EELV_Phase_2_Payment_Plan_SingleManifest.docx DOCX document
00_Draft_Phase_II_MC_Addend_3_-_CRWL_-Solicitation.docx DOCX document
09_Attachment_6_EELV_Phase_2_Evaluation_Criteria.docx DOCX document
13_Attachment_9B_EELV_Phase_2_Payment_Plan_MultiManifest.docx DOCX document
08_Attachment_5_EELV_Phase_2_Instructions_To_Offerors.docx DOCX document
03_Attachment_1_EELV_Phase_2_PWS.docx DOCX document
18_Attachment_12_EELV_Phase_2_Security_Plan_Cover.docx DOCX document
00_Draft_Phase_II_Model_Contract_-_29_Nov_18.pdf PDF
EELV_Phase_2_CRM_Blank.xlsx XLSX spreadsheet
07_Attachment_4_EELV_Phase_2_Acceptance_Criteria.docx DOCX document
16_Attachment_10B_EELV_Phase_2_Award_Fee_Plan.docx DOCX document
14_Attachment_9C_EELV_Phase_2_Payment_Plan_LSS.docx DOCX document
00_Draft_Phase_II_MC_Addend_1_-_FAR_52.212-4.docx DOCX document
02_EELV_Phase_2_Exhibit_A_CDRL.docx DOCX document
05_Attachment_3A_EELV_Phase_2_SB_Subcontracting_Plan_Cover.docx DOCX document
15_Attachment_10A_EELV_Phase_2_Incentive_Plan.docx DOCX document
11_Attachment_8_EELV_Phase_2_Pricing_Tables.xlsx XLSX spreadsheet
04_Attachment_2_EELV_Phase_2_DD254.pdf PDF
17_Attachment_11_EELV_Phase_2_OCI_Plan_Cover.docx DOCX document
00_Draft_Phase_II_MC_Addend_2_-_CRWL.DOCX DOCX document
00_RFP_Front_Cover_and_Table_of_Contents.docx DOCX document
10_Attachment_7_EELV_Phase_2_Government_Property_Cover.docx DOCX document
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1 Price Menu (Rqmt 1)

Requirement 1 Provider Pricing Table
Basic Contract
Primary Configurations Basic Launch Service Price ($M)Mass-to-Orbit (MTO) Pounds Mass (lbm)FY 2020FY 2021FY 2022FY 2023FY 2024
EELV SPRD Reference Missions($M)($M)($M)($M)($M)
Low Earth Orbit (LEO)15,000$0.000$0.000$0.000$0.000$0.000
Polar 115,500$0.000$0.000$0.000$0.000$0.000
Polar 237,500$0.000$0.000$0.000$0.000$0.000
Medium Earth Orbit (MEO) Direct11,750$0.000$0.000$0.000$0.000$0.000Used in TEP
MEO Direct 29,000$0.000$0.000$0.000$0.000$0.000
MEO Transfer9,000$0.000$0.000$0.000$0.000$0.000Input by Contractor
MEO Transfer 211,200$0.000$0.000$0.000$0.000$0.000
Geosynchronous Transfer Orbit (GTO)18,000$0.000$0.000$0.000$0.000$0.000
Molniya11,500$0.000$0.000$0.000$0.000$0.000
Geosynchronous Earth Orbit (GEO) 15,000$0.000$0.000$0.000$0.000$0.000
GEO 1.58,000$0.000$0.000$0.000$0.000$0.000
GEO 214,500$0.000$0.000$0.000$0.000$0.000
Basic Launch Service Price by Configuration ($M)MTOFY 2020FY 2021FY 2022FY 2023FY 2024
LEOConfiguration a15,000
LEOConfiguration bTBD
LEOConfiguration cTBD
LEOConfiguration dTBD
Polar 1Configuration e15,500
Polar 1Configuration fTBD
Polar 1Configuration gTBD
Polar 1Configuration hTBD
Polar 2Configuration i37,500
Polar 2Configuration jTBD
Polar 2Configuration kTBD
Polar 2Configuration lTBD
MEO DirectConfiguration m11,750
MEO DirectConfiguration nTBD
MEO DirectConfiguration oTBD
MEO DirectConfiguration pTBD
MEO Direct 2Configuration q9,000
MEO Direct 2Configuration rTBD
MEO Direct 2Configuration sTBD
MEO Direct 2Configuration tTBD
MEO TransferConfiguration u9,000
MEO TransferConfiguration vTBD
MEO TransferConfiguration wTBD
MEO TransferConfiguration xTBD
MEO Transfer 2Configuration y11,200
MEO Transfer 2Configuration zTBD
MEO Transfer 2Configuration aaTBD
MEO Transfer 2Configuration bbTBD
GTOConfiguration cc18,000
GTOConfiguration ddTBD
GTOConfiguration eeTBD
GTOConfiguration ffTBD
MolniyaConfiguration gg11,500
MolniyaConfiguration hhTBD
MolniyaConfiguration iiTBD
MolniyaConfiguration jjTBD
GEO 1Configuration kk5,000
GEO 1Configuration llTBD
GEO 1Configuration mmTBD
GEO 1Configuration nnTBD
GEO 1.5Configuration oo8,000
GEO 1.5Configuration ppTBD
GEO 1.5Configuration qqTBD
GEO 1.5Configuration rrTBD
GEO 2Configuration ss14,500
GEO 2Configuration ttTBD
GEO 2Configuration uuTBD
GEO 2Configuration vvTBD
Basic Contract
Mission Prioritization/Acceleration Single Mission Price (% of Basic Launch Service Price)FY 2020FY 2021FY 2022FY 2023FY 2024
% of Basic Launch Service% of Basic Launch Service% of Basic Launch Service% of Basic Launch Service% of Basic Launch Service
Basic Launch Service Initial Launch Capability (ILC)3 Month Acceleration
6 Month Acceleration
9 Month Acceleration
12 Month Acceleration
15 Month Acceleration
18 Month Acceleration
Basic Contract
Mission Specific Non-Standard Services ($M)FY 2020FY 2021FY 2022FY 2023FY 2024
($M)($M)($M)($M)($M)
A. Augmented Ordnance Support
B. Instrument/Component Purge
C. Video Coverage
D. Radio Frequency Links
E. Dipout Maneuver
F. Witness Plates
G. RF Attenuation
H. Mission Support Equipment Accommodations (Category C only)
I. Flight Command Telemetry Interfaces
J. Supplemental Aft Payload Compartment Gas Conditioning
K. Additional Routine Access Doors (Category C only)
L. Acoustic Environment (Molniya Category B only)
M. Acoustic Environment (GEO 1 Category B only)
N. Launch Vehicle-to-Payload Shock (GEO 1 Category B only)
O. Air Force Mission Integration - PWS 3.4
P. Multi-Manifest Mission PWS Items
Q. Multi-Manifest Services
R. Additional Routine Access Door (beyond standard) (Category A/B)
S. Aft End of the Upper Stage Rideshare Adapter Procurement and Integration for up to four 6U CubeSats/ Dispensers or up to two 12U CubeSats/ Dispensers
T. EELV Secondary Payload Adapter Procurement and Integration on up to six payloads with T-0 Umbilical Harness
U. ESPA Grande Procurement and Integration on up to four payloads with T-0 Umbilical Harness
V. NRO Mission Integration - Attachment X
W. Acoustic Environment (Category A requirement in Category B Payload Envelope)
Basic Contract
Other Required PricingFY 2020FY 2021FY 2022FY 2023FY 2024FY 2025FY 2026FY 2027
($M)($M)($M)($M)($M)($M)($M)($M)
Government Property Rental Equivalency ($M) - to be filled in on GP Rental Tab
Annual Launch Service Support Price($M)
($/hr)($/hr)($/hr)($/hr)($/hr)($/hr)($/hr)($/hr)
Quick Reaction & Anomaly Resolution/Special Studies (100,000 hrs/yr)Composite Rate ($/hr)
Early Integration Studies (EIS) (60,000 hrs/yr)Composite Rate ($/hr)

2 GP Rental

Government Property Rental Equivalency ($)
(A)

Item Requested (B) Acquisition Cost ($) (C) Monthly Acquisition Cost (Multiply B*2%) ($) (D) Hourly Rental Rate (Divide C by 720) ($) (E) Rental Time (hrs) (F) Rental Charge (Multiply D*E)

Item$0.00$0.00$0.00
Item$0.00$0.00$0.00
Item …$0.00$0.00$0.00

Sum of Rental Charges for All Government Property Items $0.00

3 TEP (Rqmt 1) Proposed Total Evaluated Price (TEP) for the representative manifest:

Pricing pulled from Requirement 1 pricing input table.

Mission Details
Order YearMissionReference OrbitMission Specific
Non-Std ServicesMission Prioritization/

Acceleration Designation Basic Launch Service Price ($M) Mission Prioritization/ Acceleration ($M) Mission Specific Non-Std Services Price ($M) Govt Rental Equivalency ($M) Total Launch Service Price ($M) Annual Launch Service Support Price ($M) Annual Quick Reaction and Anomaly Resolution/ Special Studies ($M) Annual Early Integration Studies (EIS) ($M) "Annual" Total Evaluated Price (TEP) ($M)

FY 2020AFSPC-XGEO 1A, E, I, J, M, N, O, P, Q$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO TransferF, O, R$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO TransferF, O, R$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO TransferF, O, R$0.000$0.000$0.000$0.000
AFSPC-XPolar 1B, F, O$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2021AFSPC-XGEO 1A, E, I, J, O, P, Q$0.000$0.000$0.000$0.000
Environmental MonitoringPolar 1B, F, O$0.000$0.000$0.000$0.000
NROMolniyaD, G, L, V$0.000$0.000$0.000$0.000
Space Test ProgramGEO 1E, I, O$0.000$0.000$0.000$0.000
Overhead Persistent InfraredGTOB, F, G, O3 months$0.000$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2022Environmental MonitoringPolar 1B, F, O6 months$0.000$0.000$0.000$0.000$0.000
Missile Defense AgencyLEOA, B, F, J, O, P, Q$0.000$0.000$0.000$0.000
Narrowband CommunicationGEO 1E, I, O$0.000$0.000$0.000$0.000
NROPolar 1D, F, G, V$0.000$0.000$0.000$0.000
NRO HeavyGEO 2C, D, E, G, H, I, K, V$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2023AFSPC-XGEO 1.5A, E, F, I, J, O, P, Q, T$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO DirectF, O, R9 months$0.000$0.000$0.000$0.000$0.000
NROLEOA, D, G, P, Q, U, V, W$0.000$0.000$0.000$0.000
NRO HeavyPolar 2B, D, F, J, K, V$0.000$0.000$0.000$0.000
Overhead Persistent InfraredGTOB, F, G, O$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2024AFSPC-XLEOB, F, J, O$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO DirectF, O, R$0.000$0.000$0.000$0.000
Narrowband CommunicationGEO 1E, I, O12 months$0.000$0.000$0.000$0.000$0.000
AFSPC-XGEO 1A, E, I, J, O, P, Q$0.000$0.000$0.000$0.000
Overhead Persistent InfraredGTOB, F, G, O$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
Total Launch Service Price$0.000$0.000$0.000$0.000$0.000
FY 2025$0.000$0.000$0.000$0.000

FY 2026 $0.000 $0.000 $0.000 $0.000

FY 2027 $0.000 $0.000 $0.000 $0.000

Totals$0.000$0.000$0.000$0.000
Requirement 1 TEP ($M)$0.00

4 Price Menu (Rqmt 2)

Requirement 2 Provider Pricing Table
Basic Contract
Primary Configurations Basic Launch Service Price ($M)Mass-to-Orbit (MTO) Pounds Mass (lbm)FY 2020FY 2021FY 2022FY 2023FY 2024
EELV SPRD Reference Missions($M)($M)($M)($M)($M)
Low Earth Orbit (LEO)15,0000.0000000
Polar 115,5000.0000000
Polar 237,5000.0000000
Medium Earth Orbit (MEO) Direct11,7500.0000000Used in TEP
MEO Direct 29,0000.0000000
MEO Transfer9,0000.0000000Input by Contractor
MEO Transfer 211,2000.0000000
Geosynchronous Transfer Orbit (GTO)18,0000.0000000
Molniya11,5000.0000000
Geosynchronous Earth Orbit (GEO) 15,0000.0000000
GEO 1.58,0000.0000000
GEO 214,5000.0000000
Basic Launch Service Price by Configuration ($M)MTOFY 2020FY 2021FY 2022FY 2023FY 2024
LEOConfiguration a15,000
LEOConfiguration bTBD
LEOConfiguration cTBD
LEOConfiguration dTBD
Polar 1Configuration e15,500
Polar 1Configuration fTBD
Polar 1Configuration gTBD
Polar 1Configuration hTBD
Polar 2Configuration i37,500
Polar 2Configuration jTBD
Polar 2Configuration kTBD
Polar 2Configuration lTBD
MEO DirectConfiguration m11,750
MEO DirectConfiguration nTBD
MEO DirectConfiguration oTBD
MEO DirectConfiguration pTBD
MEO Direct 2Configuration q9,000
MEO Direct 2Configuration rTBD
MEO Direct 2Configuration sTBD
MEO Direct 2Configuration tTBD
MEO TransferConfiguration u9,000
MEO TransferConfiguration vTBD
MEO TransferConfiguration wTBD
MEO TransferConfiguration xTBD
MEO Transfer 2Configuration y11,200
MEO Transfer 2Configuration zTBD
MEO Transfer 2Configuration aaTBD
MEO Transfer 2Configuration bbTBD
GTOConfiguration cc18,000
GTOConfiguration ddTBD
GTOConfiguration eeTBD
GTOConfiguration ffTBD
MolniyaConfiguration gg11,500
MolniyaConfiguration hhTBD
MolniyaConfiguration iiTBD
MolniyaConfiguration jjTBD
GEO 1Configuration kk5,000
GEO 1Configuration llTBD
GEO 1Configuration mmTBD
GEO 1Configuration nnTBD
GEO 1.5Configuration oo8,000
GEO 1.5Configuration ppTBD
GEO 1.5Configuration qqTBD
GEO 1.5Configuration rrTBD
GEO 2Configuration ss14,500
GEO 2Configuration ttTBD
GEO 2Configuration uuTBD
GEO 2Configuration vvTBD
Basic Contract
Mission Prioritization/Acceleration Single Mission Price (% of Basic Launch Service Price)FY 2020FY 2021FY 2022FY 2023FY 2024
% of Basic Launch Service% of Basic Launch Service% of Basic Launch Service% of Basic Launch Service% of Basic Launch Service
Basic Launch Service Initial Launch Capability (ILC)3 Month Acceleration
6 Month Acceleration
9 Month Acceleration
12 Month Acceleration
15 Month Acceleration
18 Month Acceleration
Basic Contract
Mission Specific Non-Standard Services ($M)FY 2020FY 2021FY 2022FY 2023FY 2024
($M)($M)($M)($M)($M)
A. Augmented Ordnance Support
B. Instrument/Component Purge
C. Video Converage
D. Radio Frequency Links
E. Dipout Maneuver
F. Witness Plates
G. RF Attentuation
H. Mission Support Equipment Accommodations (Category C only)
I. Flight Command Telemetry Interfaces
J. Supplemental Aft Payload Compartment Gas Conditioning
K. Additional Routine Access Doors (Category C only)
L. Acoustic Environment (Molniya Category B only)
M. Acoustic Environment (GEO 1 Category B only)
N. Launch Vehicle-to-Payload Shock (GEO 1 Category B only)
O. Air Force Mission Integration - PWS 3.4
P. Multi-Manifest Mission PWS Items
Q. Multi-Manifest Services
R. Additional Routine Access Door (beyond standard) (Category A/B)
S. Aft End of the Upper Stage Rideshare Adapter Procurement and Integration for up to four 6U CubeSats/ Dispensers or up to two 12U CubeSats/ Dispensers
T. EELV Secondary Payload Adapter Procurement and Integration on up to six payloads with T-0 Umbilical Harness
U. ESPA Grande Procurement and Integration on up to four payloads with T-0 Umbilical Harness
V. NRO Mission Integration - Attachment X
W. Acoustic Environment (Category A requirement in Category B Payload Envelope)
Basic Contract
Other Required PricingFY 2020FY 2021FY 2022FY 2023FY 2024FY 2025FY 2026FY 2027
($M)($M)($M)($M)($M)($M)($M)($M)
Government Property Rental Equivalency ($M) - to be filled in on GP Rental Tab
Annual Launch Service Support Price($M)
($/hr)($/hr)($/hr)($/hr)($/hr)($/hr)($/hr)($/hr)
Quick Reaction & Anomaly Resolution/Special Studies (100,000 hrs/yr)Composite Rate ($/hr)
Early Integration Studies (EIS) (60,000 hrs/yr)Composite Rate ($/hr)

5 TEP (Rqmt 2) Proposed Total Evaluated Price (TEP) for the representative manifest:

Pricing pulled from Requirement 2 pricing input table.

Mission Details
Order YearMissionReference OrbitMission Specific
Non-Std ServicesMission Prioritization/

Acceleration Designation Basic Launch Service Price ($M) Mission Prioritization/ Acceleration ($M) Mission Specific Non-Std Services Price ($M) Govt Rental Equivalency ($M) Total Launch Service Price ($M) Annual Launch Service Support Price ($M) Annual Quick Reaction and Anomaly Resolution/ Special Studies ($M) Annual Early Integration Studies (EIS) ($M) "Annual" Total Evaluated Price (TEP) ($M)

FY 2020AFSPC-XGEO 1A, E, I, J, M, N, O, P, Q$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO TransferF, O, R$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO TransferF, O, R$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO TransferF, O, R$0.000$0.000$0.000$0.000
AFSPC-XPolar 1B, F, O$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2021AFSPC-XGEO 1A, E, I, J, O, P, Q$0.000$0.000$0.000$0.000
Environmental MonitoringPolar 1B, F, O$0.000$0.000$0.000$0.000
NROMolniyaD, G, L, V$0.000$0.000$0.000$0.000
Space Test ProgramGEO 1E, I, O$0.000$0.000$0.000$0.000
Overhead Persistent InfraredGTOB, F, G, O3 months$0.000$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2022Environmental MonitoringPolar 1B, F, O6 months$0.000$0.000$0.000$0.000$0.000
Missile Defense AgencyLEOA, B, F, J, O, P, Q$0.000$0.000$0.000$0.000
Narrowband CommunicationGEO 1E, I, O$0.000$0.000$0.000$0.000
NROPolar 1D, F, G, V$0.000$0.000$0.000$0.000
NRO HeavyGEO 2C, D, E, G, H, I, K, V$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2023AFSPC-XGEO 1.5A, E, F, I, J, O, P, Q, T$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO DirectF, O, R9 months$0.000$0.000$0.000$0.000$0.000
NROLEOA, D, G, P, Q, U, V, W$0.000$0.000$0.000$0.000
NRO HeavyPolar 2B, D, F, J, K, V$0.000$0.000$0.000$0.000
Overhead Persistent InfraredGTOB, F, G, O$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
FY 2024AFSPC-XLEOB, F, J, O$0.000$0.000$0.000$0.000
Position, Navigation, TimingMEO DirectF, O, R$0.000$0.000$0.000$0.000
Narrowband CommunicationGEO 1E, I, O12 months$0.000$0.000$0.000$0.000$0.000
AFSPC-XGEO 1A, E, I, J, O, P, Q$0.000$0.000$0.000$0.000
Overhead Persistent InfraredGTOB, F, G, O$0.000$0.000$0.000$0.000
Subtotal$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000
Total Launch Service Price$0.000$0.000$0.000$0.000$0.000
FY 2025$0.000$0.000$0.000$0.000

FY 2026 $0.000 $0.000 $0.000 $0.000

FY 2027 $0.000 $0.000 $0.000 $0.000

Totals$0.000$0.000$0.000$0.000
Requirement 2 TEP ($M)$0.00

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