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
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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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*
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Target | |
| Cost | Award Fee | |
| Pool | Incentive | |
| Fee Pool | Target Incentive Fee | Maximum |
| Incentive Fee | Minimum | |
| Incentive Fee | Target |
CPIF/AF
| 0001-1 | Base | 10/01/22 - 09/30/23 | 2023 | - | $0 | $0 | $0 | $0 |
| 0001-2 | Base | 10/01/23 - 09/30/24 | 2024 | - | $0 | $0 | $0 | $0 |
| 0001-3 | Base | 10/01/24 - 09/30/25 | 2025 | - | $0 | $0 | $0 | $0 |
| 0001-4 | Base | 10/01/25 - 09/30/26 | 2026 | - | $0 | $0 | $0 | $0 |
| 1001-1 | Option 1 | 10/01/26 - 09/30/27 | 2027 | - | $0 | $0 | $0 | $0 |
| 1001-2 | Option 1 | 10/01/27 - 09/30/28 | 2028 | - | $0 | $0 | $0 | $0 |
| 2001-1 | Option 2 | 10/01/28 - 09/30/29 | 2029 | - | $0 | $0 | $0 | $0 |
| 2001-2 | Option 2 | 10/01/29 - 09/30/30 | 2030 | - | $0 | $0 | $0 | $0 |
| 3001-1 | Option 3 | 10/01/30 - 09/30/31 | 2031 | - | $0 | $0 | $0 | $0 |
| 3001-2 | Option 3 | 10/01/31 - 09/30/32 | 2032 | - | $0 | $0 | $0 | $0 |
Table B.2-2 CLIN X001-X: Baseline Content (Attachment J-01, Sections 1 through 5) - Total Summary by GFY*
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Target | |
| Cost | Award Fee | |
| Pool | Incentive | |
| Fee Pool | Target Incentive Fee | Maximum |
| Incentive Fee | Minimum | |
| Incentive Fee | Target |
CPIF/AF
| 0001-1 | Base | 10/01/22 - 09/30/23 | 2023 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 0001-2 | Base | 10/01/23 - 09/30/24 | 2024 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 0001-3 | Base | 10/01/24 - 09/30/25 | 2025 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 0001-4 | Base | 10/01/25 - 09/30/26 | 2026 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1001-1 | Option 1 | 10/01/26 - 09/30/27 | 2027 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1001-2 | Option 1 | 10/01/27 - 09/30/28 | 2028 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2001-1 | Option 2 | 10/01/28 - 09/30/29 | 2029 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2001-2 | Option 2 | 10/01/29 - 09/30/30 | 2030 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 3001-1 | Option 3 | 10/01/30 - 09/30/31 | 2031 | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 3001-2 | Option 3 | 10/01/31 - 09/30/32 | 2032 | - | $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* |
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Target | |
| Cost | Award Fee | |
| Pool | Incentive | |
| Fee Pool | Target Incentive Fee | Maximum |
| Incentive Fee | Minimum | |
| Incentive Fee | Target |
CPIF/AF
| 0001 | Base | 10/01/22 - 09/30/26 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1001 | Option 1 | 10/01/27 - 09/30/28 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2001 | Option 2 | 10/01/28 - 09/30/29 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 3001 | Option 3 | 10/01/31 - 09/30/32 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| X001 | All | 10/01/22 - 09/30/32 | N/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. | Title | Period of Performance | Rev | Estimated Cost | Fixed Fee | Total |
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. | Title | Period of Performance | Rev | Amount |
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)*
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Target Cost | |
| (CPFF/FFP) | Award Fee | |
| Pool | Incentive | |
| Fee Pool | Target Incentive Fee | Maximum |
| Incentive Fee | Minimum | |
| Incentive Fee | Target |
CPIF/AF
| 0001 | Base | 10/01/22 - 09/30/26 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 0002 | N/A | 10/01/22 - 09/30/26 | N/A | - | $0 | ||||||
| 0003 | N/A | 10/01/22 - 09/30/26 | N/A | - | $0 |
| All | Base | 10/01/22 - 09/30/26 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Table B.2-10 Contract Value (Exercised and Unexercised Options)* |
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Target Cost | |
| (CPFF/FFP) | Award Fee | |
| Pool | Incentive | |
| Fee Pool | Target Incentive Fee | Maximum |
| Incentive Fee | Minimum | |
| Incentive Fee | Target |
CPIF/AF
| X001 | All | 10/01/22 - 09/30/32 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 0002 | N/A | 10/01/22 - 09/30/32 | N/A | - | $0 | ||||||
| 0003 | N/A | 10/01/22 - 09/30/32 | N/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)*
| CLIN | Contract |
| Period | Period 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))
| X001 | All | 10/01/22 - 09/30/32 | N/A | - | $0 | $0 | $0 | $0 | $0 | $0 |
| 0002 | N/A | 10/01/22 - 09/30/32 | N/A | - | $0 | $0 | $0 | |||
| 0003 | N/A | 10/01/22 - 09/30/32 | N/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
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Award Fee | Actual | ||||||||||
| Cost | Incentive Fee | |||||||||||
| Available | Earned | Score | Target | Maximum | Minimum | Earned | ||||||
| X00X-1 | Base | 10/01/22 - 09/30/23 | 2023 | - | $0 | $0 | $0 | $0 | ||||
| X00X-2 | Base | 10/01/23 - 09/30/24 | 2024 | - | $0 | $0 | $0 | $0 | ||||
| X00X-3 | Base | 10/01/24 - 09/30/25 | 2025 | - | $0 | $0 | $0 | $0 | ||||
| X00X-4 | Base | 10/01/25 - 09/30/26 | 2026 | - | $0 | $0 | $0 | $0 | ||||
| 1001-1 | Option 1 | 10/01/26 - 09/30/27 | 2027 | - | $0 | $0 | $0 | $0 | ||||
| 1001-2 | Option 1 | 10/01/27 - 09/30/28 | 2028 | - | $0 | $0 | $0 | $0 | ||||
| 2001-1 | Option 2 | 10/01/28 - 09/30/29 | 2029 | - | $0 | $0 | $0 | $0 | ||||
| 2001-2 | Option 2 | 10/01/29 - 09/30/30 | 2030 | - | $0 | $0 | $0 | $0 | ||||
| 3001-1 | Option 3 | 10/01/30 - 09/30/31 | 2031 | - | $0 | $0 | $0 | $0 | ||||
| 3001-2 | Option 3 | 10/01/31 - 09/30/32 | 2032 | - | $0 | $0 | $0 | $0 | ||||
| Table B.3-2 Summary of Available and Earned Award Fee and Incentive Fee for CLINs X001 |
| CLIN | Contract |
| Period | Period of |
Performance
GFY
| Mod | Award Fee | Actual | ||||||||||
| Cost | Incentive Fee | |||||||||||
| Available | Earned | Score | Target | Maximum | Minimum | Earned | ||||||
| 0001-1 | Base | 10/01/22 - 09/30/23 | 2023 | - | $0 | N/A | $0 | $0 | $0 | |||
| 0001-2 | Base | 10/01/23 - 09/30/24 | 2024 | - | $0 | N/A | $0 | $0 | $0 | |||
| 0001-3 | Base | 10/01/24 - 09/30/25 | 2025 | - | $0 | N/A | $0 | $0 | $0 | |||
| 0001-4 | Base | 10/01/25 - 09/30/26 | 2026 | - | $0 | N/A | $0 | $0 | $0 | |||
| 1001-1 | Option 1 | 10/01/26 - 09/30/27 | 2027 | - | $0 | N/A | $0 | $0 | $0 | |||
| 1001-2 | Option 1 | 10/01/27 - 09/30/28 | 2028 | - | $0 | N/A | $0 | $0 | $0 | |||
| 2001-1 | Option 2 | 10/01/28 - 09/30/29 | 2029 | - | $0 | N/A | $0 | $0 | $0 | |||
| 2001-2 | Option 2 | 10/01/29 - 09/30/30 | 2030 | - | $0 | N/A | $0 | $0 | $0 | |||
| 3001-1 | Option 3 | 10/01/30 - 09/30/31 | 2031 | - | $0 | N/A | $0 | $0 | $0 | |||
| 3001-2 | Option 3 | 10/01/31 - 09/30/32 | 2032 | - | $0 | N/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 | |
| Period | Period of |
Performance
GFY
Mod Total Estimate
| Base | 10/01/22 - 09/30/23 | 2023 | - | $45,754,584 |
| Base | 10/01/23 - 09/30/24 | 2024 | - | $62,177,464 |
| Base | 10/01/24 - 09/30/25 | 2025 | - | $ 69,631,701 |
| Base | 10/01/25 - 09/30/26 | 2026 | - | $ 63,684,095 |
| Option 1 | 10/01/26 - 09/30/27 | 2027 | - | $ 52,882,297 |
| Option 1 | 10/01/27 - 09/30/28 | 2028 | - | $ 42,137,887 |
| Option 2 | 10/01/28 - 09/30/29 | 2029 | - | $ 31,762,807 |
| Option 2 | 10/01/29 - 09/30/30 | 2030 | - | $30,997,783 |
| Option 3 | 10/01/30 - 09/30/31 | 2031 | - | $31,265,410 |
| Option 3 | 10/01/31 - 09/30/32 | 2032 | - | $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 | ||
| Mod | Funded | |
| Target Cost | Funded | |
| Award Fee | Funded | |
| Incentive Fee | Total | Adequate |
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. | Title | As of |
| Mod | Funded | |
| Cost | Funded | |
| Fee | Total | Adequate |
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. | Title | As of |
| Mod | Amount | Adequate |
Total
COMET RFP No. 80KSC022R0004 ATTACHMENT J-18
NNK13MA14C TOSC SECTION B
Page 8.&P of 91
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