J_Pricing Model.xlsx
XLSX spreadsheet 36 KB Posted
- Solicitation number
- SCAN-MSFC-0001
About this file
Summary of J_Pricing Model.xlsx
This is a Firm-Fixed-Price (FFP) pricing model template 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, supporting cost information, labor summaries, and assumptions for a phased research and development acquisition. Offerors must complete all yellow-shaded input cells while maintaining the integrity of white formula cells and the workbook structure; submissions must be provided in native Excel format with formulas intact. The pricing model encompasses three Contract Line Items (CLINs): CLIN 001 (Concept Maturation and Risk Reduction, 6 months), CLIN 002 (System Integration and Demonstration Readiness, up to 24 months), and CLIN 003 (On-Orbit Demonstration and Validation, up to 6 months), with all prices designated as all-inclusive FFP unless expressly identified as Government-furnished or separately priced.
The template requires offerors to allocate milestone payments totaling 100 percent of each applicable CLIN price across defined acceptance events and milestones within their respective periods of performance. Supporting cost information must be provided across thirteen cost element categories including direct labor, subcontracts, materials/equipment, commercial services, software/flight software licensing, ground systems, space segment/payload integration, launch/deployment, test and verification, cybersecurity/ATC compliance, spectrum/regulatory licensing, program management, and other indirect costs. Additionally, the template mandates labor summaries by category and CLIN, documentation of major price drivers and assumptions, identification of Government-furnished resources or facilities with impact analysis if unavailable, and corporate contribution tracking. The model includes a threaded comment noting that CLIN 2 and 3 periods of performance and CLIN titles require alignment with updated solicitation guidance, indicating this template may require revision prior to proposal submission.
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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. White 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 price. Payment will be made in accordance with contract terms. |
| Corporate contributions | Corporate contributions should not be deducted from Total Proposed Price unless already reflected in the proposed Firm-Fixed-Price. |
| Government resources | Requested Government resources, GFE, GFI, facilities, or support should be identified with impact if unavailable. |
1_CLIN_Summary Tab 1 – CLIN Pricing Summary tc={3F2FFF47-BCC0-4B66-B9F2-8EFE95724C5E}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
The periods of performance on CLINS 2 and 3 do not align with the POP on the solicitation now.
CLIN Description tc={ED9606DA-CACE-4BDD-9DA6-5FAAF5AB93A8}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
| These CLIN titles don't match the new CLIN titles in the solicitation. | Price Type | Period of Performance | Proposed FFP | ||
| 001 | Concept Maturation and Risk Reduction | FFP | 6 months | ||
| 002 | System Integration and Demonstration Readiness | FFP | up to 24 months | ||
| 003 | On-Orbit Demonstration and Validation | FFP | up to 6 months | ||
| Total Proposed Price | $0 |
The periods of performance on CLINS 2 and 3 do not align with the POP on the solicitation now.
These CLIN titles don't match the new CLIN titles in the solicitation.
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 | ||
| 001 | CLIN 1 Decision Package | M+___ | CLIN 1 Decision Package accepted | ||
| 001 | CLIN 1 Total | $0 | 0.0% |
| 002 | Initial DRD Deliverables | M+___ | Initial DRD deliverables submitted and accepted | ||
| 002 | Demonstration & Integration Maturity Checkpoint | M+___ | Demonstration and integration maturity checkpoint completed and accepted | ||
| 002 | Ground System Complete Review | M+___ | Ground System Complete Review completed and accepted | ||
| 002 | Demonstration Readiness Review | M+___ | Demonstration Readiness Review completed and accepted | ||
| 002 | CLIN 2 Total | $0 | 0.0% |
| 003 | Demonstration Performance Validation Review | M+___ | Demonstration Performance Validation Review completed and accepted | ||
| 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 3 – Supporting Cost Information by CLIN
| 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 | |||
| Total Proposed 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 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 | ||||
| Government-furnished resources / GTAs | ||||
| Hosted payloads / commercial payload integration | ||||
| Supply chain / long-lead procurements | ||||
| Transition-to-sustained-service planning | ||||
| Corporate contributions / private investment | ||||
| Other exclusions or limitations |
6_Gov_Resources_Contrib Tab 6 – Government Resources and Corporate Contributions
Item Type Applicable CLIN(s) Estimated Value Valuation Method Reflected in Proposed FFP? Assumption / Limitation
File details come from the government source that posted it. Updated .