Solicitation, Offer and Award s3

RFP 9-BL-23-2-03P SECTION B

PART I - THE SCHEDULE ______

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS ______

B.1 SUPPLIES AND SERVICES TO BE FURNISHED

The contractor shall provide all resources (except as may be expressly stated in this contract as furnished by the Government) necessary to furnish supplies and services in accordance with the Statement of Work in Section C and specific task/delivery orders issued within the scope of the Statement of Work in Section C.

B.2 ESTIMATED COST AND AWARD FEE (NFS 18-52.216-85)(SEP 1993) (Based on final proposal revision)

a. The estimated cost of this contract is $______. The maximum available award fee, excluding base fee, if any, is $______. The base fee is $___N/A____. Total estimated cost, base fee, and maximum award fee are $______.

b. The estimated cost and award fee for this contract is broken out as follows:

Available Estimated Cost Award Fee

Phase-in $______N/A

Core Completion Form Tasks $______$______

IDIQ Task/Delivery Orders Issued*** $______$______

Level-Of-Effort $______$______

Total $______$______

*** NOTE: Amounts for estimated cost and available award fee for IDIQ task/delivery orders issued will be periodically updated unilaterally as IDIQ task/delivery orders are issued/amended. There may be some discrepancy with the total amount for IDIQ task/delivery orders issued listed in this clause and the total amount for IDIQ task/delivery orders that have been issued based on updates to this clause being done periodically.

B-1 RFP 9-BL-23-2-03P SECTION B

(End of Clause)

B.3 FIRM-FIXED PRICE – IDIQ TASK/DELIVERY ORDERS a. The total value of firm-fixed price task/delivery orders issued under the contract is $_____(TBD based on FFP T/DOs issued)______. b. A break-out of firm-fixed price task/delivery orders are listed as follows:

Task/Delivery Order # Dollar Value

(based on FFP T/DOs issued) ______

(end of clause)

B.4 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) – LIMITATIONS

Payment for supplies and services to be furnished under IDIQ task/delivery orders shall be made based on the total value of IDIQ task/delivery orders issued under this contract. Payments shall be in accordance with the provisions set forth in JSC 1852.216-87 “SUBMISSION OF VOUCHERS FOR PAYMENT”.

a. For the purpose of placing a maximum Not-To-Exceed (NTE) amount on this contract, the maximum amount of IDIQ supplies and services ordered in total under this contract shall not exceed the maximum NTE amount of $350,000,000. This NTE amount includes both cost and fee. The maximum NTE amount is an estimate and does not reflect an obligation of the Government. The Government’s obligation hereunder shall be based on that specified in the task/delivery orders issued during the period of the contract.

b. The minimum amount of IDIQ supplies and services ordered in total and paid for under this contract shall be $10,000,000. This amount includes both cost and fee.

c. The total cost plus award fee contract value for IDIQ task/delivery orders issued under this contract is listed under part b of NFS 1852.216-85 “ESTIMATED COST AND AWARD FEE”.

d. The total value of IDIQ firm-fixed price task/delivery orders issued under this contract is listed in the Section B clause entitled “Firm-Fixed Price – IDIQ Task/Delivery Orders”.

(End of clause)

B-2 RFP 9-BL-23-2-03P SECTION B

B.5 CONTRACT FUNDING (NFS 18-52.232-81) (JUN 1990)

(a) For purposes 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 by JSC______. This allotment is for Bioastronautics activities within the scope of the Statement of Work in Section C of this contract and covers the following estimated period of performance:______TBD by JSC______.

(b) An additional amount of $______TBD by JSC______is obligated under this contract for payment of fee.

(End of clause)

[END OF SECTION]