11_Attachment_8_EELV_Phase_2_Pricing_Tables.xlsx
XLSX spreadsheet 46 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
About this file
This document includes a draft request for proposals for the Evolved Expendable Launch Vehicle Phase 2 Launch Service Procurement. The Air Force is seeking feedback on the draft RFP from industry to help meet National Security Space launch requirements and provide warfighters with needed launch flexibility while leveraging commercial launch capability. Using the provided comment resolution matrix, responses to the request for feedback are due no later than December 21, 2018 at 4pm Pacific Standard Time and shall include contact information. The North American Industry Classification System code for this effort is 481212 and the small business size standard is 1,500 employees, though this is not a small business set-aside. The draft RFP and all related documents are available in the Bidder's Library for SMC/LE future launch service solicitations.
11 Attachment 8 EELV Phase 2 Pricing Tables
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1 Price Menu (Rqmt 1)
| Requirement 1 Provider Pricing Table | |||||||||||
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | ||||||||
| Primary Configurations Basic Launch Service Price ($M) | Mass-to-Orbit (MTO) Pounds Mass (lbm) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | ||
| EELV SPRD Reference Missions | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | |||
| Low Earth Orbit (LEO) | 15,000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| Polar 1 | 15,500 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| Polar 2 | 37,500 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| Medium Earth Orbit (MEO) Direct | 11,750 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | Used in TEP | |
| MEO Direct 2 | 9,000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| MEO Transfer | 9,000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | Input by Contractor | |
| MEO Transfer 2 | 11,200 | $0.000 | $0.000 | $0.000 | $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 | $0.000 | $0.000 | $0.000 | ||
| Molniya | 11,500 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| Geosynchronous Earth Orbit (GEO) 1 | 5,000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| GEO 1.5 | 8,000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||
| GEO 2 | 14,500 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 |
| Basic Launch Service Price by Configuration ($M) | MTO | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | |
| LEO | Configuration a | 15,000 | ||||||||
| LEO | Configuration b | TBD | ||||||||
| LEO | Configuration c | TBD | ||||||||
| LEO | Configuration d | TBD | ||||||||
| Polar 1 | Configuration e | 15,500 | ||||||||
| Polar 1 | Configuration f | TBD | ||||||||
| Polar 1 | Configuration g | TBD | ||||||||
| Polar 1 | Configuration h | TBD | ||||||||
| Polar 2 | Configuration i | 37,500 | ||||||||
| Polar 2 | Configuration j | TBD | ||||||||
| Polar 2 | Configuration k | TBD | ||||||||
| Polar 2 | Configuration l | TBD | ||||||||
| MEO Direct | Configuration m | 11,750 | ||||||||
| MEO Direct | Configuration n | TBD | ||||||||
| MEO Direct | Configuration o | TBD | ||||||||
| MEO Direct | Configuration p | TBD | ||||||||
| MEO Direct 2 | Configuration q | 9,000 | ||||||||
| MEO Direct 2 | Configuration r | TBD | ||||||||
| MEO Direct 2 | Configuration s | TBD | ||||||||
| MEO Direct 2 | Configuration t | TBD | ||||||||
| MEO Transfer | Configuration u | 9,000 | ||||||||
| MEO Transfer | Configuration v | TBD | ||||||||
| MEO Transfer | Configuration w | TBD | ||||||||
| MEO Transfer | Configuration x | TBD | ||||||||
| MEO Transfer 2 | Configuration y | 11,200 | ||||||||
| MEO Transfer 2 | Configuration z | TBD | ||||||||
| MEO Transfer 2 | Configuration aa | TBD | ||||||||
| MEO Transfer 2 | Configuration bb | TBD | ||||||||
| GTO | Configuration cc | 18,000 | ||||||||
| GTO | Configuration dd | TBD | ||||||||
| GTO | Configuration ee | TBD | ||||||||
| GTO | Configuration ff | TBD | ||||||||
| Molniya | Configuration gg | 11,500 | ||||||||
| Molniya | Configuration hh | TBD | ||||||||
| Molniya | Configuration ii | TBD | ||||||||
| Molniya | Configuration jj | TBD | ||||||||
| GEO 1 | Configuration kk | 5,000 | ||||||||
| GEO 1 | Configuration ll | TBD | ||||||||
| GEO 1 | Configuration mm | TBD | ||||||||
| GEO 1 | Configuration nn | TBD | ||||||||
| GEO 1.5 | Configuration oo | 8,000 | ||||||||
| GEO 1.5 | Configuration pp | TBD | ||||||||
| GEO 1.5 | Configuration qq | TBD | ||||||||
| GEO 1.5 | Configuration rr | TBD | ||||||||
| GEO 2 | Configuration ss | 14,500 | ||||||||
| GEO 2 | Configuration tt | TBD | ||||||||
| GEO 2 | Configuration uu | TBD | ||||||||
| GEO 2 | Configuration vv | TBD |
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | ||||||
| Mission Prioritization/Acceleration Single Mission Price (% of Basic Launch Service Price) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | |
| % of Basic Launch Service | % of Basic Launch Service | % of Basic Launch Service | % 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 |
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | |||||
| Mission Specific Non-Standard Services ($M) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 |
| ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | |
| A. Augmented Ordnance Support | ||||||||
| B. Instrument/Component Purge | ||||||||
| C. Video Coverage | ||||||||
| D. Radio Frequency Links | ||||||||
| E. Dipout Maneuver | ||||||||
| F. Witness Plates | ||||||||
| G. RF Attenuation | ||||||||
| H. Mission Support Equipment Accommodations (Category C only) | ||||||||
| I. Flight Command Telemetry Interfaces | ||||||||
| J. Supplemental Aft Payload Compartment Gas Conditioning | ||||||||
| K. Additional Routine Access Doors (Category C only) | ||||||||
| L. Acoustic Environment (Molniya Category B only) | ||||||||
| M. Acoustic Environment (GEO 1 Category B only) | ||||||||
| N. Launch Vehicle-to-Payload Shock (GEO 1 Category B only) | ||||||||
| O. Air Force Mission Integration - PWS 3.4 | ||||||||
| P. Multi-Manifest Mission PWS Items | ||||||||
| Q. Multi-Manifest Services | ||||||||
| R. Additional Routine Access Door (beyond standard) (Category A/B) | ||||||||
| S. Aft End of the Upper Stage Rideshare Adapter Procurement and Integration for up to four 6U CubeSats/ Dispensers or up to two 12U CubeSats/ Dispensers | ||||||||
| T. EELV Secondary Payload Adapter Procurement and Integration on up to six payloads with T-0 Umbilical Harness | ||||||||
| U. ESPA Grande Procurement and Integration on up to four payloads with T-0 Umbilical Harness |
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | |||||||||
| Other Required Pricing | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 | FY 2030 | |
| ($M) | ($M) | ($M) | ($M) | ($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) | ($/hr) | ($/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 $0.00
3 TEP (Rqmt 1) Proposed Total Evaluated Price (TEP) for the representative manifest:
Pricing pulled from Requirement 1 pricing input table.
| Mission Details | |||||
| Order Year | Mission | Reference Orbit | Mission Specific | ||
| Non-Std Services | Mission Prioritization/ |
Acceleration Designation Basic Launch Service Price ($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 2020 | AFSPC-X | GEO 1 | A, E, I, J, M, N, O, P, Q | 3 month | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||||
| Position, Navigation, Timing | MEO Transfer | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Position, Navigation, Timing | MEO Transfer | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Position, Navigation, Timing | MEO Transfer | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| AFSPC-X | Polar 1 | B, 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 2021 | AFSPC-X | GEO 1 | A, E, I, J, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Environmental Monitoring | Polar 1 | B, F, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Molniya | D, G, L, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Space Test Program | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, F, G, O | 6 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 2022 | Environmental Monitoring | Polar 1 | B, F, O | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |||||
| Missile Defense Agency | LEO | A, B, F, J, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Narrowband Communication | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Polar 1 | D, F, G, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO Heavy | GEO 2 | C, D, E, G, H, I, K, 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 2023 | AFSPC-X | GEO 1.5 | A, E, F, I, J, O, P, Q, T | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.00 | $0.000 | $0.000 | $0.000 | ||||||
| NRO | LEO | A, D, G, O, P, Q, U | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO Heavy | Polar 2 | B, D, F, J, K, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 2024 | AFSPC-X | LEO | B, F, J, O | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Narrowband Communication | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| AFSPC-X | GEO 1 | A, E, I, J, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 | ||||
| Option 1 FY 2025 | AFSPC-X | GEO 1 | A, E, I, J, M, N, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | LEO | A, D, G, O, P, Q, U | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Molniya | D, G, L, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO Heavy | Polar 2 | B, D, F, J, K, 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 | ||||
| Option 2 FY 2026 | AFSPC-X | LEO | B, F, J, O | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Environmental Monitoring | Polar 1 | B, F, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | LEO | A, D, G, O, P, Q, U | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 | ||||
| Option 3 FY 2027 | AFSPC-X | GEO 1 | A, E, I, J, M, N, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Narrowband Communication | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Polar 1 | D, F, G, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 2028 | $0.000 | $0.000 | $0.000 | $0.000 |
FY 2029 $0.000 $0.000 $0.000 $0.000
FY 2030 $0.000 $0.000 $0.000 $0.000
| Totals | $0.000 | $0.000 | $0.000 | $0.000 |
| Requirement 1 TEP ($M) | $0.00 |
4 Price Menu (Rqmt 2)
| Requirement 2 Provider Pricing Table | |||||||||||
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | ||||||||
| Primary Configurations Basic Launch Service Price ($M) | Mass-to-Orbit (MTO) Pounds Mass (lbm) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | ||
| EELV SPRD Reference Missions | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | |||
| Low Earth Orbit (LEO) | 15,000 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| Polar 1 | 15,500 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| Polar 2 | 37,500 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| Medium Earth Orbit (MEO) Direct | 11,750 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | Used in TEP | |
| MEO Direct 2 | 9,000 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| MEO Transfer | 9,000 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | Input by Contractor | |
| MEO Transfer 2 | 11,200 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| Geosynchronous Transfer Orbit (GTO) | 18,000 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| Molniya | 11,500 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| Geosynchronous Earth Orbit (GEO) 1 | 5,000 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| GEO 1.5 | 8,000 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 | ||
| GEO 2 | 14,500 | 0.000 | 0 | 0 | 0 | 0 | $0.000 | $0.000 | $0.000 |
| Basic Launch Service Price by Configuration ($M) | MTO | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | |
| LEO | Configuration a | 15,000 | ||||||||
| LEO | Configuration b | TBD | ||||||||
| LEO | Configuration c | TBD | ||||||||
| LEO | Configuration d | TBD | ||||||||
| Polar 1 | Configuration e | 15,500 | ||||||||
| Polar 1 | Configuration f | TBD | ||||||||
| Polar 1 | Configuration g | TBD | ||||||||
| Polar 1 | Configuration h | TBD | ||||||||
| Polar 2 | Configuration i | 37,500 | ||||||||
| Polar 2 | Configuration j | TBD | ||||||||
| Polar 2 | Configuration k | TBD | ||||||||
| Polar 2 | Configuration l | TBD | ||||||||
| MEO Direct | Configuration m | 11,750 | ||||||||
| MEO Direct | Configuration n | TBD | ||||||||
| MEO Direct | Configuration o | TBD | ||||||||
| MEO Direct | Configuration p | TBD | ||||||||
| MEO Direct 2 | Configuration q | 9,000 | ||||||||
| MEO Direct 2 | Configuration r | TBD | ||||||||
| MEO Direct 2 | Configuration s | TBD | ||||||||
| MEO Direct 2 | Configuration t | TBD | ||||||||
| MEO Transfer | Configuration u | 9,000 | ||||||||
| MEO Transfer | Configuration v | TBD | ||||||||
| MEO Transfer | Configuration w | TBD | ||||||||
| MEO Transfer | Configuration x | TBD | ||||||||
| MEO Transfer 2 | Configuration y | 11,200 | ||||||||
| MEO Transfer 2 | Configuration z | TBD | ||||||||
| MEO Transfer 2 | Configuration aa | TBD | ||||||||
| MEO Transfer 2 | Configuration bb | TBD | ||||||||
| GTO | Configuration cc | 18,000 | ||||||||
| GTO | Configuration dd | TBD | ||||||||
| GTO | Configuration ee | TBD | ||||||||
| GTO | Configuration ff | TBD | ||||||||
| Molniya | Configuration gg | 11,500 | ||||||||
| Molniya | Configuration hh | TBD | ||||||||
| Molniya | Configuration ii | TBD | ||||||||
| Molniya | Configuration jj | TBD | ||||||||
| GEO 1 | Configuration kk | 5,000 | ||||||||
| GEO 1 | Configuration ll | TBD | ||||||||
| GEO 1 | Configuration mm | TBD | ||||||||
| GEO 1 | Configuration nn | TBD | ||||||||
| GEO 1.5 | Configuration oo | 8,000 | ||||||||
| GEO 1.5 | Configuration pp | TBD | ||||||||
| GEO 1.5 | Configuration qq | TBD | ||||||||
| GEO 1.5 | Configuration rr | TBD | ||||||||
| GEO 2 | Configuration ss | 14,500 | ||||||||
| GEO 2 | Configuration tt | TBD | ||||||||
| GEO 2 | Configuration uu | TBD | ||||||||
| GEO 2 | Configuration vv | TBD |
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | ||||||
| Mission Prioritization/Acceleration Single Mission Price (% of Basic Launch Service Price) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | |
| % of Basic Launch Service | % of Basic Launch Service | % of Basic Launch Service | % 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 |
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | |||||
| Mission Specific Non-Standard Services ($M) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 |
| ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | ($M) | |
| A. Augmented Ordnance Support | ||||||||
| B. Instrument/Component Purge | ||||||||
| C. Video Converage | ||||||||
| D. Radio Frequency Links | ||||||||
| E. Dipout Maneuver | ||||||||
| F. Witness Plates | ||||||||
| G. RF Attentuation | ||||||||
| H. Mission Support Equipment Accommodations (Category C only) | ||||||||
| I. Flight Command Telemetry Interfaces | ||||||||
| J. Supplemental Aft Payload Compartment Gas Conditioning | ||||||||
| K. Additional Routine Access Doors (Category C only) | ||||||||
| L. Acoustic Environment (Molniya Category B only) | ||||||||
| M. Acoustic Environment (GEO 1 Category B only) | ||||||||
| N. Launch Vehicle-to-Payload Shock (GEO 1 Category B only) | ||||||||
| O. Air Force Mission Integration - PWS 3.4 | ||||||||
| P. Multi-Manifest Mission PWS Items | ||||||||
| Q. Multi-Manifest Services | ||||||||
| R. Additional Routine Access Door (beyond standard) (Category A/B) | ||||||||
| S. Aft End of the Upper Stage Rideshare Adapter Procurement and Integration for up to four 6U CubeSats/ Dispensers or up to two 12U CubeSats/ Dispensers | ||||||||
| T. EELV Secondary Payload Adapter Procurement and Integration on up to six payloads with T-0 Umbilical Harness | ||||||||
| U. ESPA Grande Procurement and Integration on up to four payloads with T-0 Umbilical Harness |
| Basic Contract | Opt 1 | Opt 2 | Opt 3 | |||||||||
| Other Required Pricing | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 | FY 2030 | |
| ($M) | ($M) | ($M) | ($M) | ($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) | ($/hr) | ($/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 ($/hr) |
5 TEP (Rqmt 2) Proposed Total Evaluated Price (TEP) for the representative manifest:
Pricing pulled from Requirement 2 pricing input table.
| Mission Details | |||||
| Order Year | Mission | Reference Orbit | Mission Specific | ||
| Non-Std Services | Mission Prioritization/ |
Acceleration Designation Basic Launch Service Price ($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 2020 | AFSPC-X | GEO 1 | A, E, I, J, M, N, O, P, Q | 3 month | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||||
| Position, Navigation, Timing | MEO Transfer | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Position, Navigation, Timing | MEO Transfer | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Position, Navigation, Timing | MEO Transfer | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| AFSPC-X | Polar 1 | B, 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 2021 | AFSPC-X | GEO 1 | A, E, I, J, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Environmental Monitoring | Polar 1 | B, F, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Molniya | D, G, L, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Space Test Program | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, F, G, O | 6 months | $0.000 | $0.00 | $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 2022 | Environmental Monitoring | Polar 1 | B, F, O | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |||||
| Missile Defense Agency | LEO | A, B, F, J, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Narrowband Communication | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Polar 1 | D, F, G, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO Heavy | GEO 2 | C, D, E, G, H, I, K, 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 2023 | AFSPC-X | GEO 1.5 | A, E, F, I, J, O, P, Q, T | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| NRO | LEO | A, D, G, O, P, Q, U | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO Heavy | Polar 2 | B, D, F, J, K, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 2024 | AFSPC-X | LEO | B, F, J, O | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Narrowband Communication | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| AFSPC-X | GEO 1 | A, E, I, J, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 | ||||
| Option 1 FY 2025 | AFSPC-X | GEO 1 | A, E, I, J, M, N, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | LEO | A, D, G, O, P, Q, U | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Molniya | D, G, L, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO Heavy | Polar 2 | B, D, F, J, K, 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 | ||||
| Option 2 FY 2026 | AFSPC-X | LEO | B, F, J, O | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Environmental Monitoring | Polar 1 | B, F, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | LEO | A, D, G, O, P, Q, U | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 | ||||
| Option 3 FY 2027 | AFSPC-X | GEO 1 | A, E, I, J, M, N, O, P, Q | $0.000 | $0.000 | $0.000 | $0.000 | ||||||
| Position, Navigation, Timing | MEO Direct | F, O, R | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Narrowband Communication | GEO 1 | E, I, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| NRO | Polar 1 | D, F, G, O | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| Overhead Persistent Infrared | GTO | B, 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 2028 | $0.000 | $0.000 | $0.000 | $0.000 |
FY 2029 $0.000 $0.000 $0.000 $0.000
FY 2030 $0.000 $0.000 $0.000 $0.000
| Totals | $0.000 | $0.000 | $0.000 | $0.000 |
| Requirement 2 TEP ($M) | $0.00 |
File details come from the government source that posted it. Updated .