Section_B.pdf

RFP NNJ16589301R SECTION B

B-1

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS

B.1 DESCRIPTION OF WORK/INSTRUCTIONS

This contract is for Logistics services for the Johnson Space Center (JSC) in Houston, Texas including those facilities at JSC, Ellington Field, and the Sonny Carter Training Facility (SCTF) with the potential to support external customers to include: other NASA Centers, Government Agencies, and commercial organizations. The Contractor shall provide all resources (except as may be expressly stated in this contract as furnished by the Government) necessary to provide services in accordance with the Statement of Work (SOW) in Section C. The services to be performed under the terms and conditions of this contract will be acquired as detailed below:

B.2 LISTING OF CLAUSES INCORPORATED BY REFERENCE

NOTICE: The following solicitation provisions and/or contract clauses pertinent to this section are hereby incorporated by reference:

(a) FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) –

CLAUSE

NUMBER

DATE TITLE

None.

(b) NASA FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR

CHAPTER 18) –

CLAUSE

NUMBER

DATE TITLE

None.

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B.3 ESTIMATED COST, FIXED FEE, AND AWARD TERM

(a) The estimated cost, fixed fee, and Award Term Plan is as follows:

Table B.3.1 – Plan

Logistics Contract Base Period Award Term Periods

Contract Year Phase-In Period

Contract Year 1

Contract Year 2

Contract Year 3

Contract Year 4

Contract Year 5

Contract Year 6

Contract Year 7

Contract Year 8 Totals

Period of Performance

01/02/18 - 02/28/18

03/01/18 - 09/30/18

10/01/18 - 09/30/19

10/01/19 - 09/30/20

10/01/20 - 09/30/21

10/01/21 - 09/30/22

10/01/22 - 09/30/23

10/01/23 - 09/30/24

10/01/24 - 02/28/26

Contract Type FFP CPAT/FF CPFF

Total Estimated Cost $OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI

Fixed Fee $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI

Total $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI $ OFI

(The above chart is shown for illustration purposes. The Contractor may adjust the chart as necessary to input data.)

(b) The cumulative current contract value is as follows:

The total firm-fixed price of the Phase-In: $ OFI Current Core Cost: $ OFI Current IDIQ Cost: $ TBD Current Core Fixed Fee: $ OFI Cumulative Contract Value as of [TBD] is: $ TBD

(End of clause)

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B.4 PHASE- IN

(a) Phase-In is Firm-Fixed Price: $OFI.

(b) Phase-In Activities: 01/02/18 – 02/28/18.

B.5 CONTRACT FUNDING (NFS 1852.232-81)(JUN 1990)

(a) Cumulative Contract Funding:

1) For the purpose of payment of cost, exclusive of fee, in accordance with the Limitation of Funds clause, the total amount allotted by the Government to this contract is $TBD. This allotment is for logistics operations support services and covers the following estimated period of performance: Month, Day, Year.

2) An additional amount of $TBD is obligated under this contract for payment of fixed fee.

B.6 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (JSC 52.216-90)(AUG

2013)

In accordance with FAR 52.216-22, Indefinite Quantity, the guaranteed minimum to be ordered under this contract $400,000 and the maximum which may be ordered under this contract is $25,000,000. This value is based on price. The Government is not obligated to order more than the minimum specified, but may order up to the maximum. The Contractor is obligated to fulfill orders issued, up to the maximum quantity.

B.7 FUNDING FOR COST-REIMBURSABLE TASK ORDERS

(a) Cumulative IDIQ Funding:

1) For the purpose of payment of cost, exclusive of fee, the total amount allotted by the Government to IDIQ is $TBD.

2) This allotment covers Task Orders XX through XX, from the Month, Day, Year to Month, Day, Year.

3) An additional amount of $TBD is obligated to IDIQ for payment of fixed fee.

B.8 PRE-ESTABLISHED LOADED LABOR RATES (IDIQ)

(a) B.8 identifies the labor categories and labor rates for which the Government will order logistics operations services per Part 11.0 Special Support Services of the

SOW.

(b) Under no circumstances shall the rates used to price out task/delivery orders exceed the agreed upon rates in the Labor Rate Tables.

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(c) The contract fully burdened rates are composite team rates (prime and all subcontractors); but exclude prime fee. The overtime rates, including the indirect cost rates for Non-Labor Resources (NLRs) and Not-to-Exceed (NTE) fee rates shown at the bottom of the table shall also be used in negotiation of task orders, whenever applicable.

Contract Fully Burdened Labor

Rates Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8

(12 Mo.)

Year 8 (5 Mo.)

Aircraft Loadmaster $ $ $ $ $ $ $ $ $

Driver I $ $ $ $ $ $ $ $ $

Export Control/Access

Analyst I

Export Control/Access

Analyst II

Export Control/Access

Analyst III

Export Control Principal Analyst $ $ $ $ $ $ $ $ $

Senior Export Control Principal Analyst $ $ $ $ $ $ $ $ $

Export Manager $ $ $ $ $ $ $ $ $

Senior Aircraft Loadmaster $ $ $ $ $ $ $ $ $

Indirect cost (Rate) applied to Non-Labor Resources (NLR) if required by a Task Order:

Indirect Rate 1 (Identify Rate and

Base of Application)

Indirect Rate 2 (Identify Rate and

Base of Application)

Maximum NTE NLR Fixed-Fee Rate 1% 1% 1% 1% 1% 1% 1% 1% 1%

NTE Fixed-Fee Rate and Overtime Rate applied to Labor

NTE Labor Fixed- Fee Rate % % % % % % % % %

*Overtime Labor Rate % % % % % % % % %

*Shift Differential/ Premium Rate, if applicable

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*Identify the basis of application for the Overtime and Shift Differential Premium Rate and the conditions in which they apply.

B.9 LIMITATION IN ALLOWABLE COST ASSOCIATED WITH ACCEPTANCE OF

AWARD TERM COST GATE IN EXCHANGE FOR CONTRACTOR

ACCEPTANCE OF EARNED AWARD TERM

Notwithstanding any other provision of this contract, the contractor agrees that if it is offered and agrees to accept an earned Award Term based in any part on the contract by either reporting or provisionally billing total incurred costs for an award term evaluation period at or below the contract’s award term cost gate, that it, the contractor, also accepts it will not be entitled to any reimbursement of amounts in excess of the cost gate corresponding to any period evaluated as a basis for the earned award term. In such an instance, if the contractor elects to accept award term, the contractor agrees to treat any costs if ever determined to have been incurred in excess of the cost gate, as unallowable costs.”

[END OF SECTION]