FA8818-13-R-0021_LSMA_SecL_D_--_Pricing_Tables.xlsx

XLSX spreadsheet 39 KB Posted Sep 10, 2013

Attached to: LAUNCH SERVICES MISSION ASSURANCE Federal contract opportunity
Solicitation number: FA8818-13-R-0021
Issued by: Department of the Air Force Space Command Space and Missile Systems Center

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LSMA Final RFP Section L APPENDIX D - Cost/Price Excel Spreadsheets

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Other files attached to LAUNCH SERVICES MISSION ASSURANCE, newest first.
File	Type	Posted
FA8818-13-R-0021_WordCopyConformed_15Oct13.doc	DOC document	Oct 15, 2013
LSMA_Industry_QA_CorrectionNo.215Oct13.pdf	PDF	Oct 15, 2013
LSMA_Industry_QA_Correction15Oct13.pdf	PDF	Oct 15, 2013
FA8818-13-R-0021Amend02_POST 10Oct13.pdf	PDF	Oct 10, 2013
LSMA_Final_RFP_Q As.pdf	PDF	Oct 9, 2013
a_FA8818-13-R-0021_Amend01_FINALSIGNED_20Sep13.pdf	PDF	Sep 20, 2013
FA8818-13-R-0021_LSMA_SecL.pdf	PDF	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecL_C_FINAL(word).docx	DOCX document	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecL_A_FINAL.pdf	PDF	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecL_E_FINAL.pdf	PDF	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecL_B_FINAL.docx	DOCX document	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecM.pdf	PDF	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecL_C_FINAL.pdf	PDF	Sep 10, 2013
FA8818-13-R-0021_LSMA_SecA-K_FINAL.pdf	PDF	Sep 10, 2013
FA8818-13-R-0021_RFP_Cover_Letter_10Sep13.pdf	PDF	Sep 10, 2013

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Labor Category Requirements

IV&V Support*	Education Requirements	Experience Requirements	Additional Requirements (Certifications, etc.)
Labor Category 1
Labor Category 2
Labor Category 3
Labor Category 4
Labor Category 5
Labor Category 6
Labor Category 7
Labor Category 8
Labor Category 9
Labor Category 10
Labor Category 11
Labor Category 12
Labor Category 13
Labor Category 14
Labor Category 15
* Additional Labor Categories under the IV&V Support are to be added as needed.

LSMA Appendix D &A Page &P of &N

Fully Burdened Labor Rates

PRIME CONTRACT - FIXED PRICE INCENTIVE FIRM - LABOR RATES

Technical Services	Contract Year 1	Contract Year 2	Contract Year 3	Contract Year 4	Contract Year 5	Contract Year 6	Contract Year 7
Category	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate
XBM Sustainment* and IV&V Support**
Labor Category 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 11	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 12	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 13	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 14	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
** Additional Labor Categories under the IV&V Support are to be added as needed.

SUBCONTRACT/INTERORGANIZATIONAL TRANSFERS AND CONSULTANTS - FIXED PRICE INCENTIVE FIRM - LABOR RATES

Technical Services	Contract Year 1	Contract Year 2	Contract Year 3	Contract Year 4	Contract Year 5	Contract Year 6	Contract Year 7
Category	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate	FPIF Rate
XBM Sustainment* and IV&V Support**
Labor Category 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 11	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 12	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 13	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 14	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
** Additional Labor Categories under the IV&V Support are to be added as needed.

PRIME CONTRACT - COST PLUS INCENTIVE FEE - LABOR RATES

Technical Services	Contract Year 1	Contract Year 2	Contract Year 3	Contract Year 4	Contract Year 5	Contract Year 6	Contract Year 7
Category	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate
IV&V Support**
Labor Category 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 11	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 12	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 13	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 14	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
** Additional Labor Categories under the IV&V Support are to be added as needed.

SUBCONTRACT/INTERORGANIZATIONAL TRANSFERS AND CONSULTANTS - COST PLUS INCENTIVE FEE - LABOR RATES

Technical Services	Contract Year 1	Contract Year 2	Contract Year 3	Contract Year 4	Contract Year 5	Contract Year 6	Contract Year 7
Category	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate	CPIF Rate
IV&V Support**
Labor Category 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 11	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 12	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 13	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 14	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
** Additional Labor Categories under the IV&V Support are to be added as needed.

SPECIAL STUDIES FULLY BURDENED WRAP RATE

Technical Services	Contract Year 1	Contract Year 2	Contract Year 3	Contract Year 4	Contract Year 5
Category	FFP Rate	FFP Rate	FFP Rate	FFP Rate	FFP Rate
Special Studies
Wrap Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

LSMA Appendix D &A Page &P of &N

XBM Sustainment Prices

Pricing for XBM Sustainment Labor			Base Year					Option Year 1					Option Year 2					Option Year 3					Option Year 4
			Target Cost	Target Profit	NMGRT	Target Price	Ceiling Price	Target Cost	Target Profit	NMGRT	Target Price	Ceiling Price	Target Cost	Target Profit	NMGRT	Target Price	Ceiling Price	Target Cost	Target Profit	NMGRT	Target Price	Ceiling Price	Target Cost	Target Profit	NMGRT	Target Price	Ceiling Price
Level 0	0 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 1	1 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 2	2 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 3	3 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 4	4 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 5	5 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 6	6 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Level 7	7 static fire tests/yr	FPIF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			Note: Orange highlight indicates the Prices that will be evaluated for TEP.																						Total XBM Sustainment Price		$ - 0

Pricing for Transition Option		Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Transition Option	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Instructions
1. Highlighted blocks must be filled in.
2. "N/A" blocks should be left "N/A".

&14LSMA Appendix D &14&A &14Page &P of &N

New Launch Sys IV&V Prices

Line	Pricing for New Launch System IV&V			Category 2 IV&V Support Target Cost	Construct 2 IV&V Support Target Cost	GFE Flight Motor Processing IV&V Support Target Cost	GFE Ground Test Motor Processing IV&V Support Target cost	Total Target Cost	Target Profit	NMGRT	Target Price
1	Sample Mission 2.1	PAP MCS Launch System IV&V	CPIF	$ - 0	N/A	N/A	N/A	$ - 0	$ - 0	$ - 0	$ - 0
2	Sample Mission 2.2	MRBM-T1/T2 Launch System IV&V	CPIF	N/A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
								Total New Launch Sys IV&V Price			$ - 0
	Instructions
	1. Highlighted blocks must be filled in.
	2. "N/A" blocks should be left "N/A".

Existing Launch Sys IV&V Prices

Line	Pricing for Existing Launch System IV&V			Category 1 IV&V Support Target Cost	Category 2 IV&V Support Target Cost	Category 3 IV&V Support Target Cost	Construct 2 IV&V Support Target Cost	GFE Flight Motor Processing IV&V Support Target Cost	GFE Ground Test Motor Processing IV&V Support Target cost	Total Target Cost	Target Profit	NMGRT	Target Price	Ceiling Price
2	Sample Mission 3.1	ORS-2 Launch System IV&V	FPIF	$ - 0	N/A	N/A	N/A	$ - 0	N/A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4	Sample Mission 3.2	STP-3 Launch System IV&V	FPIF	N/A	$ - 0	N/A	N/A	N/A	N/A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5	Sample Mission 3.3	Navsat Launch System IV&V	FPIF	N/A	N/A	$ - 0	N/A	N/A	N/A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6	Sample Mission 3.4	Navsat2 Launch System IV&V	FPIF	N/A	$ - 0	N/A	N/A	N/A	N/A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7	Sample Mission 3.5	eMRBM Launch System IV&V	FPIF	N/A	N/A	N/A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
											Total Existing Launch Sys IV&V Price			$ - 0
	Instructions
	1. Highlighted blocks must be filled in.
	2. "N/A" blocks should be left "N/A".

LSMA Appendix D &A Page &P of &N

Special Study Prices

Line	Pricing for Special Studies		Proposed Hours	Proposed Price
1	Base Year Special Studies	FFP	20000.0	$ - 0
2	Option Year 1 Special Studies	FFP	20000.0	$ - 0
3	Option Year 2 Special Studies	FFP	20000.0	$ - 0
4	Option Year 3 Special Studies	FFP	20000.0	$ - 0
5	Option Year 4 Special Studies	FFP	20000.0	$ - 0

	Total Special Studies Price	$ - 0
Instructions
1. Highlighted blocks must be filled in.
2. "N/A" blocks should be left "N/A".

LSMA Appendix D &A Page &P of &N

Total Evaluated Price

Line		Dollars
1	Total XBM Sustainment Price	$0.00
2	Option Year 4 Transition Option Price	$0.00
3	Total New Launch Sys IV&V Price	$0.00
4	Total Existing Launch Sys IV&V Price	$0.00
5	Total Special Studies Price	$0.00
	Proposed Total Evaluated Price	$0.00
	Instructions
	1. All fields on this page should automatically fill from the prior sheets, no entry required.

LSMA Appendix D &A Page &P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.