Attachment_2_RESERVED_-_CLOIS_DRAFT_Task_Ordering_Worksheet.xlsx

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Cape Launch Operations and Infrastructure Services (CLOIS)
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FA2521-13-R-0019
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Attachment 2 RESERVED - CLOIS DRAFT Task Ordering Worksheet

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FY16

FY16 Task Ordering Worksheet Section J Attachment 2

CLINTypeTitlePrice/CostUnit of IssueFee%Ordering Notes
1FFPProgram Management, General Requirements, Gov Furnished Property Admin, and Logisitics$ - 0MonthsAs identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3CREmergency Response$ 93,896.00EachWill be ordered Yearly
4FFPEngineering Services$ - 0MonthsAs identified in PWS Section 1.7.

Will be ordered Yearly

5FFPFacilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

6FFPFacilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

7FFPFacilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

8FFPFacilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

9FFPFacilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

11FFPTowers Maintenance/Repair
Per Tower$ - 0Each per monthTowers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14CRMaterial$ 7,404,611.00EachWill be orderd Yearly
15CPFFBase Services$ 2,765,378.00Each0%Will be ordered Yearly
16CPFF/LOE , # of hoursPlanned Work (Approve each work order)$ 8,148,000.00Each0%This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

19CPFFMunitions Customer and Launch Support$ - 0Each0%Will be ordered Yearly
20CPFFMission Comm Configuration$ - 0Each0%Will be ordered Yearly
21CPFF/LOE, # of hoursNOTU Specific Support - (Port Operations)$ 2,272,159.00Each0%Will be ordered as needed
22CPFF/LOE, # of hoursNASA Specific Support$ 670,763.00Each0%Will be ordered as needed
23FFPPhase-In$ - 0EachWill be ordered once at Phase-In
24FFPPhase-Out Only in FY21$ - 0Each
25FFPActivation/Deactivation, Closeout
Negotiated Per event$ - 0EachWill be ordered as needed
26NSPCDRLs

FY17

FY17 Task Ordering Worksheet Section J Attachment 2

CLINTypeTitlePrice/CostUnit of IssueFee%Ordering Notes
1FFPProgram Management, General Requirements, Gov Furnished Property Admin, and Logisitics$ - 0MonthsAs identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3CREmergency Response$ 93,896.00EachWill be ordered Yearly
4FFPEngineering Services$ - 0MonthsAs identified in PWS Section 1.7.

Will be ordered Yearly

5FFPFacilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

6FFPFacilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

7FFPFacilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

8FFPFacilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

9FFPFacilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

11FFPTowers Maintenance/Repair
Per Tower$ - 0Each per monthTowers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14CRMaterial$ 7,404,611.00EachWill be orderd Yearly
15CPFFBase Services$ 2,765,378.00Each0%Will be ordered Yearly
16CPFF/LOE , # of hoursPlanned Work (Approve each work order)$ 8,148,000.00Each0%This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

19CPFFMunitions Customer and Launch Support$ - 0Each0%Will be ordered Yearly
20CPFFMission Comm Configuration$ - 0Each0%Will be ordered Yearly
21CPFF/LOE, # of hoursNOTU Specific Support - (Port Operations)$ 2,272,159.00Each0%Will be ordered as needed
22CPFF/LOE, # of hoursNASA Specific Support$ 670,763.00Each0%Will be ordered as needed
23FFPPhase-In Only in FY16
24FFPPhase-Out Only in FY21$ - 0Each
25FFPActivation/Deactivation, Closeout
Negotiated Per event$ - 0EachWill be ordered as needed
26NSPCDRLs

FY18

FY18 Task Ordering Worksheet Section J Attachment 2

CLINTypeTitlePrice/CostUnit of IssueFee%Ordering Notes
1FFPProgram Management, General Requirements, Gov Furnished Property Admin, and Logisitics$ - 0MonthsAs identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3CREmergency Response$ 93,896.00EachWill be ordered Yearly
4FFPEngineering Services$ - 0MonthsAs identified in PWS Section 1.7.

Will be ordered Yearly

5FFPFacilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

6FFPFacilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

7FFPFacilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

8FFPFacilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

9FFPFacilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

11FFPTowers Maintenance/Repair
Per Tower$ - 0Each per monthTowers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14CRMaterial$ 7,404,611.00EachWill be orderd Yearly
15CPFFBase Services$ 2,765,378.00Each0%Will be ordered Yearly
16CPFF/LOE , # of hoursPlanned Work (Approve each work order)$ 8,148,000.00Each0%This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

19CPFFMunitions Customer and Launch Support$ - 0Each0%Will be ordered Yearly
20CPFFMission Comm Configuration$ - 0Each0%Will be ordered Yearly
21CPFF/LOE, # of hoursNOTU Specific Support - (Port Operations)$ 2,272,159.00Each0%Will be ordered as needed
22CPFF/LOE, # of hoursNASA Specific Support$ 670,763.00Each0%Will be ordered as needed
23FFPPhase-In Only in FY16
24FFPPhase-Out Only in FY21$ - 0Each
25FFPActivation/Deactivation, Closeout
Negotiated Per event$ - 0EachWill be ordered as needed
26NSPCDRLs

FY19

FY19 Task Ordering Worksheet Section J Attachment 2

CLINTypeTitlePrice/CostUnit of IssueFee%Ordering Notes
1FFPProgram Management, General Requirements, Gov Furnished Property Admin, and Logisitics$ - 0MonthsAs identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3CREmergency Response$ 93,896.00EachWill be ordered Yearly
4FFPEngineering Services$ - 0MonthsAs identified in PWS Section 1.7.

Will be ordered Yearly

5FFPFacilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

6FFPFacilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

7FFPFacilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

8FFPFacilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

9FFPFacilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

11FFPTowers Maintenance/Repair
Per Tower$ - 0Each per monthTowers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14CRMaterial$ 7,404,611.00EachWill be orderd Yearly
15CPFFBase Services$ 2,765,378.00Each0%Will be ordered Yearly
16CPFF/LOE , # of hoursPlanned Work (Approve each work order)$ 8,148,000.00Each0%This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

19CPFFMunitions Customer and Launch Support$ - 0Each0%Will be ordered Yearly
20CPFFMission Comm Configuration$ - 0Each0%Will be ordered Yearly
21CPFF/LOE, # of hoursNOTU Specific Support - (Port Operations)$ 2,272,159.00Each0%Will be ordered as needed
22CPFF/LOE, # of hoursNASA Specific Support$ 670,763.00Each0%Will be ordered as needed
23FFPPhase-In Only in FY16
24FFPPhase-Out Only in FY21$ - 0Each
25FFPActivation/Deactivation, Closeout
Negotiated Per event$ - 0EachWill be ordered as needed
26NSPCDRLs

FY20

FY20 Task Ordering Worksheet Section J Attachment 2

CLINTypeTitlePrice/CostUnit of IssueFee%Ordering Notes
1FFPProgram Management, General Requirements, Gov Furnished Property Admin, and Logisitics$ - 0MonthsAs identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3CREmergency Response$ 93,896.00EachWill be ordered Yearly
4FFPEngineering Services$ - 0MonthsAs identified in PWS Section 1.7.

Will be ordered Yearly

5FFPFacilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

6FFPFacilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

7FFPFacilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

8FFPFacilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

9FFPFacilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

11FFPTowers Maintenance/Repair
Per Tower$ - 0Each per monthTowers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14CRMaterial$ 7,404,611.00EachWill be orderd Yearly
15CPFFBase Services$ 2,765,378.00Each0%Will be ordered Yearly
16CPFF/LOE , # of hoursPlanned Work (Approve each work order)$ 8,148,000.00Each0%This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

19CPFFMunitions Customer and Launch Support$ - 0Each0%Will be ordered Yearly
20CPFFMission Comm Configuration$ - 0Each0%Will be ordered Yearly
21CPFF/LOE, # of hoursNOTU Specific Support - (Port Operations)$ 2,272,159.00Each0%Will be ordered as needed
22CPFF/LOE, # of hoursNASA Specific Support$ 670,763.00Each0%Will be ordered as needed
23FFPPhase-In Only in FY16
24FFPPhase-Out Only in FY21$ - 0Each
25FFPActivation/Deactivation, Closeout
Negotiated Per event$ - 0EachWill be ordered as needed
26NSPCDRLs

FY 21

FY21 Task Ordering Worksheet Section J Attachment 2

CLINTypeTitlePrice/CostUnit of IssueFee%Ordering Notes
1FFPProgram Management, General Requirements, Gov Furnished Property Admin, and Logisitics$ - 0MonthsAs identified in PWS Section 1.1 to support all task orders and contract requirements

Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.

Will be ordered Yearly

3CREmergency Response$ 93,896.00EachWill be ordered Yearly
4FFPEngineering Services$ - 0MonthsAs identified in PWS Section 1.7.

Will be ordered Yearly

5FFPFacilities Maintenance/Repair Work(Labor only) - Tier 1
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

6FFPFacilities Maintenance/Repair Work(Labor only) - Tier 2
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

7FFPFacilities Maintenance/Repair Work(Labor only) - Tier 3
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

8FFPFacilities Maintenance/Repair Work(Labor only) - Tier 4
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments

9FFPFacilities Maintenance/Repair Work(Labor only) - Tier 5
Per Square Foot$ - 0Per Square foot per monthSpecific F/S/E/U identified in Appendix A via Column "XXX"

Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments

11FFPTowers Maintenance/Repair
Per Tower$ - 0Each per monthTowers as identified in Appendix G

Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.

Will be order Yearly

14CRMaterial$ 7,404,611.00EachWill be orderd Yearly
15CPFFBase Services$ 2,765,378.00Each0%Will be ordered Yearly
16CPFF/LOE , # of hoursPlanned Work (Approve each work order)$ 8,148,000.00Each0%This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement.

Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.

Will be ordered as needed

19CPFFMunitions Customer and Launch Support$ - 0Each0%Will be ordered Yearly
20CPFFMission Comm Configuration$ - 0Each0%Will be ordered Yearly
21CPFF/LOE, # of hoursNOTU Specific Support - (Port Operations)$ 2,272,159.00Each0%Will be ordered as needed
22CPFF/LOE, # of hoursNASA Specific Support$ 670,763.00Each0%Will be ordered as needed
23FFPPhase-In Only in FY16
24FFPPhase-Out$ - 0EachWill be ordered Once at Phase-Out
25FFPActivation/Deactivation, Closeout
Negotiated Per event$ - 0EachWill be ordered as needed
26NSPCDRLs

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