J-18 Contract Schedule Tables.xlsx

XLSX spreadsheet 48 KB Posted Feb 16, 2022

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

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Written by GovTribe AI · Dec 28, 2023

This document contains contract schedule tables for the Consolidated Operations, Management, Engineering, and Test (COMET) requirement issued by the National Aeronautics and Space Administration John F. Kennedy Space Center. The tables outline the contract structure, periods of performance, estimated costs, award fees, and incentive fees for the base period from October 2022 through September 2026 as well as three option periods running through September 2032. The total potential value of the contract including all options is estimated at $454,767,304. The solicitation seeks services for operations, management, engineering, testing and other support at the Kennedy Space Center and includes cost-plus-fixed-fee, fixed-price, and time and materials task orders.

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80KSC022R0004 Amendment 0004 SF30.pdf	PDF	Apr 21, 2022
80KSC022R0004 Amend 0004 Section B-M.docx	DOCX document	Apr 21, 2022
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80KSC022R0004 Amend 0002 SF30.pdf	PDF	Apr 5, 2022
80KSC022R0004 Amend 0002 Tracked Changes Portfolio - Informational Only.pdf	PDF	Apr 5, 2022
80KSC022R0004 Amend 0002 Replacement Pages Portfolio.pdf	PDF	Apr 5, 2022
80KSC022R0004 Amend 0002 Section B-M.docx	DOCX document	Apr 5, 2022
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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	-	$45,627,046
Base	10/01/23 - 09/30/24	2024	-	$62,177,464
Base	10/01/24 - 09/30/25	2025	-	$69,466,214
Base	10/01/25 - 09/30/26	2026	-	$63,518,608
Option 1	10/01/26 - 09/30/27	2027	-	$52,716,809
Option 1	10/01/27 - 09/30/28	2028	-	$41,079,803
Option 2	10/01/28 - 09/30/29	2029	-	$30,704,722
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 $454,767,304

COMET RFP No. 80KSC022R0004 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

File details come from the government source that posted it. Updated Feb 16, 2022.