J-18 Contract Schedule Tables Amend 0001.xlsx

XLSX spreadsheet 48 KB Posted

Attached to
Consolidated Operations, Management, Engineering, and Test (COMET) Federal contract opportunity
Solicitation number
80KSC022R0004
Issued by
National Aeronautics and Space Administration Kennedy Space Center

About this file

This document contains contract schedule tables for the Consolidated Operations, Management, Engineering, and Test (COMET) requirement issued by the National Aeronautics and Space Administration (NASA) Kennedy Space Center. The tables outline the contract line item numbers, periods of performance from fiscal year 2023 through 2032, target costs, award and incentive fee pools, and standardized total estimates by contract period. The baseline content is for operations and sustainment of KSC ground systems and facilities. Task orders will be issued for additional work under cost-plus-fixed-fee and firm-fixed-price contract line items. There is currently no funded target cost, fees, or incentives as the contract has not been awarded. The tables provide the framework for funding, costs, fees and contract values once the COMET requirement is awarded.

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Other files for this federal contract opportunity

Other files attached to Consolidated Operations, Management, Engineering, and Test (COMET), newest first.
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80KSC022R0004 Amendment 0004 SF30.pdf PDF
80KSC022R0004 Amend 0004 Section B-M.docx DOCX document
80KSC022R0004 Amend 0004 Replacement Page Update.pdf PDF
80KSC022R0004 Amend 0003 Replacement Pages Portfolio.pdf PDF
80KSC022R0004 Amend 0003 Section B-M.docx DOCX document
80KSC022R0004 Amend 0003 SF30.pdf PDF
Responses to Questions - 04.08.2022.pdf PDF
80KSC022R0004 Amend 0002 Replacement Pages Portfolio.pdf PDF
80KSC022R0004 Amend 0002 Tracked Changes Portfolio - Informational Only.pdf PDF
80KSC022R0004 Amend 0002 Section B-M.docx DOCX document
Responses to Questions.pdf PDF
80KSC022R0004 Amend 0002 SF30.pdf PDF
80KSC022R0004 Amend 0001 Replacement Pages Portfolio.pdf PDF
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80KSC022R0004 Amend 0001 Section B-M.docx DOCX document
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80KSC022R0004 Amend 0001 Tracked Changes Portfolio - Informational Only.pdf PDF
80KSC022R0004 Amend 0001 SF30.pdf PDF
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Enclosure 1 - Summary of Significant Changes from the Draft RFP.pdf PDF
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COMET RFP No. 80KSC022R0004.pdf PDF
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J-18 Contract Schedule Tables.xlsx XLSX spreadsheet
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Title

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

Attachment J-18

Contract Schedule Tables

B.2 CLIN 0001

Table B.2-1 CLIN X001-X: Baseline Content (Attachment J-01, Sections 1 through 5) - Breakout by GFY*

CLINContract
PeriodPeriod of

Performance

GFY

ModTarget
CostAward Fee
PoolIncentive
Fee PoolTarget Incentive FeeMaximum
Incentive FeeMinimum
Incentive FeeTarget

CPIF/AF

0001-1Base10/01/22 - 09/30/232023-$0$0$0$0
0001-2Base10/01/23 - 09/30/242024-$0$0$0$0
0001-3Base10/01/24 - 09/30/252025-$0$0$0$0
0001-4Base10/01/25 - 09/30/262026-$0$0$0$0
1001-1Option 110/01/26 - 09/30/272027-$0$0$0$0
1001-2Option 110/01/27 - 09/30/282028-$0$0$0$0
2001-1Option 210/01/28 - 09/30/292029-$0$0$0$0
2001-2Option 210/01/29 - 09/30/302030-$0$0$0$0
3001-1Option 310/01/30 - 09/30/312031-$0$0$0$0
3001-2Option 310/01/31 - 09/30/322032-$0$0$0$0

Table B.2-2 CLIN X001-X: Baseline Content (Attachment J-01, Sections 1 through 5) - Total Summary by GFY*

CLINContract
PeriodPeriod of

Performance

GFY

ModTarget
CostAward Fee
PoolIncentive
Fee PoolTarget Incentive FeeMaximum
Incentive FeeMinimum
Incentive FeeTarget

CPIF/AF

0001-1Base10/01/22 - 09/30/232023-$0$0$0$0$0$0$0
0001-2Base10/01/23 - 09/30/242024-$0$0$0$0$0$0$0
0001-3Base10/01/24 - 09/30/252025-$0$0$0$0$0$0$0
0001-4Base10/01/25 - 09/30/262026-$0$0$0$0$0$0$0
1001-1Option 110/01/26 - 09/30/272027-$0$0$0$0$0$0$0
1001-2Option 110/01/27 - 09/30/282028-$0$0$0$0$0$0$0
2001-1Option 210/01/28 - 09/30/292029-$0$0$0$0$0$0$0
2001-2Option 210/01/29 - 09/30/302030-$0$0$0$0$0$0$0
3001-1Option 310/01/30 - 09/30/312031-$0$0$0$0$0$0$0
3001-2Option 310/01/31 - 09/30/322032-$0$0$0$0$0$0$0
Table B.2-3 CLIN X001: Baseline Content (Attachment J-01, Sections 1 through 5) - Total Summary by Contract Period*
CLINContract
PeriodPeriod of

Performance

GFY

ModTarget
CostAward Fee
PoolIncentive
Fee PoolTarget Incentive FeeMaximum
Incentive FeeMinimum
Incentive FeeTarget

CPIF/AF

0001Base10/01/22 - 09/30/26N/A-$0$0$0$0$0$0$0
1001Option 110/01/27 - 09/30/28N/A-$0$0$0$0$0$0$0
2001Option 210/01/28 - 09/30/29N/A-$0$0$0$0$0$0$0
3001Option 310/01/31 - 09/30/32N/A-$0$0$0$0$0$0$0
X001All10/01/22 - 09/30/32N/A-$0$0$0$0$0$0$0
*Target Cost is inclusive of the standardized values referenced in Contract Table B.4

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

&11Continued on next page Page 8.&P of 91

B.2 CLIN 0002

Table B.2-4 CLIN 0002 CPFF Task Orders
Order
No.TitlePeriod of PerformanceRevEstimated CostFixed FeeTotal

All All N/A N/A $0 $0 $0

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.2 CLIN 0003

Table B.2-5 CLIN 0003 FFP Task Orders
Order
No.TitlePeriod of PerformanceRevAmount

All All N/A N/A $0

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.2 ALL CLINS

Table B.2-9 Contract Value (Excludes Unexercised Options)*

CLINContract
PeriodPeriod of

Performance

GFY

ModTarget Cost
(CPFF/FFP)Award Fee
PoolIncentive
Fee PoolTarget Incentive FeeMaximum
Incentive FeeMinimum
Incentive FeeTarget

CPIF/AF

0001Base10/01/22 - 09/30/26N/A-$0$0$0$0$0$0$0
0002N/A10/01/22 - 09/30/26N/A-$0
0003N/A10/01/22 - 09/30/26N/A-$0
AllBase10/01/22 - 09/30/26N/A-$0$0$0$0$0$0$0
Table B.2-10 Contract Value (Exercised and Unexercised Options)*
CLINContract
PeriodPeriod of

Performance

GFY

ModTarget Cost
(CPFF/FFP)Award Fee
PoolIncentive
Fee PoolTarget Incentive FeeMaximum
Incentive FeeMinimum
Incentive FeeTarget

CPIF/AF

X001All10/01/22 - 09/30/32N/A-$0$0$0$0$0$0$0
0002N/A10/01/22 - 09/30/32N/A-$0
0003N/A10/01/22 - 09/30/32N/A-$0

All All 10/01/22 - 09/30/32 N/A - $0 $0 $0 $0 $0 $0 $0

Table B.2-11 Potential Contract Value (Exercised and Unexercised Options)*

CLINContract
PeriodPeriod of

Performance

GFY

Mod Target Cost

(CPFF/FFP)

(1) Available Award Fee

(2)Target Incentive Fee
(3)Maximum

Incentive Fee

(4) Target

CPIF/AF

((1)+(2)+(3)) Maximum

CPIF/AF

((1)+(2)+(4))

X001All10/01/22 - 09/30/32N/A-$0$0$0$0$0$0
0002N/A10/01/22 - 09/30/32N/A-$0$0$0
0003N/A10/01/22 - 09/30/32N/A-$0$0$0

All All 10/01/22 - 09/30/32 N/A - $0 $0 $0 $0 $0 $0

*CLIN 002 and CLIN 003 task values will be updated via a quarterly modification.

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.3 IF&AF

Table B.3-1 Summary of Available and Earned Award Fee and Incentive Fee for CLINs X001-X

CLINContract
PeriodPeriod of

Performance

GFY

ModAward FeeActual
CostIncentive Fee
AvailableEarnedScoreTargetMaximumMinimumEarned
X00X-1Base10/01/22 - 09/30/232023-$0$0$0$0
X00X-2Base10/01/23 - 09/30/242024-$0$0$0$0
X00X-3Base10/01/24 - 09/30/252025-$0$0$0$0
X00X-4Base10/01/25 - 09/30/262026-$0$0$0$0
1001-1Option 110/01/26 - 09/30/272027-$0$0$0$0
1001-2Option 110/01/27 - 09/30/282028-$0$0$0$0
2001-1Option 210/01/28 - 09/30/292029-$0$0$0$0
2001-2Option 210/01/29 - 09/30/302030-$0$0$0$0
3001-1Option 310/01/30 - 09/30/312031-$0$0$0$0
3001-2Option 310/01/31 - 09/30/322032-$0$0$0$0
Table B.3-2 Summary of Available and Earned Award Fee and Incentive Fee for CLINs X001
CLINContract
PeriodPeriod of

Performance

GFY

ModAward FeeActual
CostIncentive Fee
AvailableEarnedScoreTargetMaximumMinimumEarned
0001-1Base10/01/22 - 09/30/232023-$0N/A$0$0$0
0001-2Base10/01/23 - 09/30/242024-$0N/A$0$0$0
0001-3Base10/01/24 - 09/30/252025-$0N/A$0$0$0
0001-4Base10/01/25 - 09/30/262026-$0N/A$0$0$0
1001-1Option 110/01/26 - 09/30/272027-$0N/A$0$0$0
1001-2Option 110/01/27 - 09/30/282028-$0N/A$0$0$0
2001-1Option 210/01/28 - 09/30/292029-$0N/A$0$0$0
2001-2Option 210/01/29 - 09/30/302030-$0N/A$0$0$0
3001-1Option 310/01/30 - 09/30/312031-$0N/A$0$0$0
3001-2Option 310/01/31 - 09/30/322032-$0N/A$0$0$0

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.4 Std Values Table B.2-1 Standardized Values

Contract
PeriodPeriod of

Performance

GFY

Mod Total Estimate

Base10/01/22 - 09/30/232023-$45,754,584
Base10/01/23 - 09/30/242024-$62,177,464
Base10/01/24 - 09/30/252025-$ 69,631,701
Base10/01/25 - 09/30/262026-$ 63,684,095
Option 110/01/26 - 09/30/272027-$ 52,882,297
Option 110/01/27 - 09/30/282028-$ 42,137,887
Option 210/01/28 - 09/30/292029-$ 31,762,807
Option 210/01/29 - 09/30/302030-$30,997,783
Option 310/01/30 - 09/30/312031-$31,265,410
Option 310/01/31 - 09/30/322032-$27,213,446

All 10/01/22 - 09/30/32 N/A N/A $457,507,473

COMET RFP No. 80KSC022R0004 Amendment 0001 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.5 CLIN 0001

Table B.5-1 Contract Funding for CLIN X001
As of
ModFunded
Target CostFunded
Award FeeFunded
Incentive FeeTotalAdequate

Through

Total

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.5 CLIN 0002

Table B.5-2 Contract Funding for CLIN 0002
Order
No.TitleAs of
ModFunded
CostFunded
FeeTotalAdequate

Total

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

B.5 CLIN 0003

Table B.5-3 Contract Funding for CLIN 0003
Order
No.TitleAs of
ModAmountAdequate

Total

COMET RFP No. 80KSC022R0004 ATTACHMENT J-18

NNK13MA14C TOSC SECTION B

Page 8.&P of 91

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