J_Pricing Model_Amendment 05.xlsx
XLSX spreadsheet 32 KB Posted
- Solicitation number
- SCAN-MSFC-0001
About this file
This is a Firm-Fixed-Price (FFP) Pricing Model Template in Excel format for the NEXUS Ka-Band Backward-Compatible Relay project under NASA's NextSTEP-3 Broad Agency Announcement (Solicitation 80MSFC26R0006). The template is designed to collect comprehensive pricing data, milestone payment allocations, labor summaries, cost breakdowns, and supporting assumptions from offerors responding to the solicitation.
The pricing model contains six primary worksheets: (1) CLIN Summary Tab, which consolidates Firm-Fixed-Price quotations for three Contract Line Items (CLIN 001: Concept Maturation and Risk Reduction—6 months; CLIN 002: System Integration, Flight Demonstration, and Capability Verification and Validation—up to 24 months; CLIN 003: Additional Demonstration, Anomaly Resolution, and Service Validation—up to 6 months); (2) Milestone Payments Tab, requiring offerors to allocate CLIN prices across pre-populated acceptance events and milestones with percentages that sum to 100% of each CLIN's net price; (3) Cost Information by CLIN Tab, requesting detailed cost breakdowns across 14 cost elements including direct labor, subcontracts, materials/equipment, software licensing, ground systems, space segment integration, launch services, cybersecurity, spectrum/regulatory, program management, and profit/fee; (4) Labor Summary Tab, detailing hours and fully-burdened rates by labor category and CLIN; (5) Major Assumptions, Price Drivers, and Exclusions Tab, requiring offerors to address price impacts related to architecture, orbit, constellation, launch deployment, ground infrastructure, cybersecurity, spectrum licensing, RF compatibility, customer availability, supply chain, and transition planning; and (6) Corporate Contributions Tab, requiring clear identification and quantification of any corporate contributions that directly affect CLIN pricing. All prices must be all-inclusive unless expressly identified as Government-furnished or separately priced, and corporate contribution values must be excluded from Net Proposed Price calculations. Offerors must submit the completed workbook in native .xlsx format with all formulas intact and without altering the template structure, worksheets, or pre-populated formulas unless specifically authorized by the Government.
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Instructions
| NEXUS Pricing Model Template | |
| Purpose: collect Firm-Fixed-Price CLIN pricing, milestone payment allocations, supporting cost information, labor summaries, assumptions, Government resources, and corporate contributions. | |
| Instruction | Details |
| Complete yellow cells | Offerors should complete all yellow-shaded input cells. Green formula cells should not be overwritten. |
| Do not alter structure | Do not add, delete, or rename worksheets, tables, columns, or formulas unless specifically authorized by the Government. |
| Submit native Excel | Submit the completed workbook in native .xlsx format with formulas intact. |
| FFP posture | All CLIN prices are Firm-Fixed-Price and all-inclusive unless expressly identified as Government-furnished or separately priced. |
| Supporting cost information | Cost information is requested as data other than certified cost or pricing data to support price reasonableness, balance, affordability, and consistency evaluation. |
| Milestone payments | Milestone payment amounts must sum to 100% of the applicable CLIN Net Proposed Price. Payment will be made in accordance with contract terms. |
| Corporate contributions | When a corporate contribution directly affects a CLIN price, the Offeror shall clearly identify and quantify that impact to ensure full transparency and traceability within the pricing model. The Net Proposed Price column on 1_CLIN_Summary Tab must not include Corporate Contribution values. |
| Assumptions & Drivers | Offerors must address the price impacts stemming from the outlined price drivers and assumptions in Column A of Tab 5. For each item, the offeror must identify the applicable CLIN, state whether it is included in the Gross Proposed Price, detail the basis / explanation, and specify the potential impact if the assumption changes. |
1_CLIN_Summary
| Tab 1 – CLIN Pricing Summary | |||||||
| CLIN | Description | Price Type | Period of Performance | Gross Proposed Price | Corporate Contributions | ||
| (from Tab 6) | Net Proposed Price | ||||||
| 001 | Concept Maturation and Risk Reduction | FFP | 6 months | $0 | $0 | ||
| 002 | System Integration, Flight Demonstration, and Capability Verification and Validation | FFP | up to 24 months | $0 | $0 | ||
| 003 | Additional Demonstration, Anomaly Resolution, and Service Validation | FFP | up to 6 months | $0 | $0 | ||
| $0 | $0 | $0 |
2_Milestone_Payments
| Tab 2 – Milestone Payment Schedule | |||||
| Pre-populated with illustrative NEXUS milestones. Offerors may edit milestone titles/descriptions only if permitted by the RFP instructions. Payment Amount should calculate from % of CLIN unless a different locked formula approach is provided. | |||||
| CLIN | Milestone | Planned Completion | Acceptance Event / Evidence | Payment Amount | % of CLIN |
| 001 | Verification and Validation Compliance Review | M+___ | Verification and validation compliance review completed and accepted | $0 | 0.0% |
| 001 | CLIN 1 Decision Package | M+___ | CLIN 1 Decision Package accepted | $0 | 0.0% |
| 001 | CLIN 1 Total | $0 | 0.0% |
| 002 | Initial DRD Deliverables | M+___ | Initial DRD deliverables submitted and accepted | $0 | 0.0% |
| 002 | Demonstration & Integration Maturity Checkpoint | M+___ | Demonstration and integration maturity checkpoint completed and accepted | $0 | 0.0% |
| 002 | Ground System Complete Review | M+___ | Ground System Complete Review completed and accepted | $0 | 0.0% |
| 002 | Demonstration Readiness Review | M+___ | Demonstration Readiness Review completed and accepted | $0 | 0.0% |
| 002 | CLIN 2 Total | $0 | 0.0% |
| 003 | Demonstration Performance Validation Review | M+___ | Demonstration Performance Validation Review completed and accepted | $0 | 0.0% |
| 003 | CLIN 3 Total | $0 | 0.0% | ||
| Grand Total | $0 | 0.0% |
| Period of Performance Guidance | ||
| CLIN 001 | 6 months | Milestones should fall within the CLIN 001 period of performance. |
| CLIN 002 | 24 months | Milestones should fall within the CLIN 002 period of performance. |
| CLIN 003 | 6 months | Milestones should fall within the CLIN 003 period of performance. |
3_Cost_Info_by_CLIN Tab
| Cost Element | CLIN 001 | CLIN 002 | CLIN 003 | Total |
| Direct labor | $0 | |||
| Subcontracts | $0 | |||
| Materials / equipment | $0 | |||
| Commercial services / cloud / network | $0 | |||
| Software / flight software / ground software licensing & development | $0 | |||
| Ground system / ground infrastructure | $0 | |||
| Space segment / payload / hosted payload integration | $0 | |||
| Launch / deployment / rideshare / orbital insertion | $0 | |||
| Test, verification, and validation | $0 | |||
| Cybersecurity / ATC / compliance | $0 | |||
| Spectrum / regulatory / licensing | $0 | |||
| Program management / mission assurance | $0 | |||
| Travel / ODCs | $0 | |||
| Other: insurance, mission operations prep, facilities, etc. | $0 | |||
| Profit / fee | $0 | |||
| Gross Proposed Price | $0 | $0 | $0 | $0 |
| Corporate Contributions (from Tab 6) | $0 | $0 | $0 | $0 |
| Net Proposed Price (FFP) | $0 | $0 | $0 | $0 |
| Cross-check to Tab 1 | $0 | $0 | $0 | $0 |
| Difference | $0 | $0 | $0 | $0 |
4_Labor_Summary Tab 4 – Labor Summary
| CLIN | Labor Category / Function | Hours | Fully Burdened Rate or Average Rate | Total |
| 001 | Program management | $0 | ||
| 001 | Systems engineering | $0 | ||
| 001 | RF / communications engineering | $0 | ||
| 001 | Cybersecurity | $0 | ||
| 001 | Contracts / finance / business operations | $0 | ||
| 002 | Program management | $0 | ||
| 002 | Systems engineering | $0 | ||
| 002 | Space segment / payload engineering | $0 | ||
| 002 | Ground / network engineering | $0 | ||
| 002 | Integration, test, and V&V | $0 | ||
| 002 | Cybersecurity / ATC | $0 | ||
| 003 | Program management | $0 | ||
| 003 | Mission operations / demonstration execution | $0 | ||
| 003 | RF / link performance analysis | $0 | ||
| 003 | Data analysis / validation reporting | $0 | ||
| 003 | User integration / customer support | $0 | ||
| Total | $0 |
5_Assumptions_Drivers Tab 5 – Major Assumptions, Price Drivers, and Exclusions
| Price Driver / Assumption | Applicable CLIN(s) | Included in Gross Proposed Price? | Basis / Explanation | Impact if Assumption Changes |
| Architecture / orbit / constellation approach | ||||
| Launch / deployment / rideshare / orbital insertion | ||||
| Ground infrastructure / teleports / data centers | ||||
| Commercial services / cloud / network | ||||
| Cybersecurity / ATC / authorization | ||||
| Spectrum / regulatory / licensing | ||||
| RF compatibility testing | ||||
| Demonstration users / customer vehicle availability | ||||
| Hosted payloads / commercial payload integration | ||||
| Supply chain / long-lead procurements | ||||
| Transition-to-sustained-service planning | ||||
| Corporate contributions / private investment | ||||
| Other exclusions or limitations |
6_Corporate_Contributions Tab 6 – Corporate Contributions
Item Applicable CLIN(s) Estimated Value Valuation Method Reflected in Gross Proposed Price? Assumption / Limitation
File details come from the government source that posted it. Updated .