80JSC019R0023 HSFTIC RFP with MOD FRFP-1.docx

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Human Space Flight Technical Integration Contract (HSFTIC) Federal contract opportunity
Solicitation number
80JSC019R0023
Issued by
National Aeronautics and Space Administration Johnson Space Center

About this file

This is a request for proposal for a Human Space Flight Technical Integration Contract. NASA/JSC is seeking proposals to provide mission and program technical integration services and infrastructure support for the International Space Station, Orion, and Gateway programs. Services include program management, business management, configuration management, information technology, systems engineering, mission integration, operations, safety and mission assurance, and program research. The contract will be a total small business set-aside with a NAICS code of 541715 and size standard of 1,250 employees. The anticipated RFP release date is November 1, 2019, with proposals due December 11, 2019. The solicitation and any associated documents will be available on the listed websites. Potential offerors must notify the agency of their intent to submit a proposal.

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80JSC019R0023 SECTION M

HUMAN SPACE FLIGHT TECHNICAL INTEGRATION CONTRACT

National Aeronautics and Space Administration Lyndon B. Johnson Space Center 2101 NASA Parkway Houston, Texas 77058-3696

Reply to Attn of: BG-19-193

To: All Prospective Offerors

From: BG/Contracting Officer

Subject: Final Request for Proposal (RFP) 80JSC019R0023, Human Space Flight Technical Integration Contract (HSFTIC)

The National Aeronautics and Space Administration (NASA), Lyndon B. Johnson Space Center (JSC), is hereby issuing the Final RFP for qualified firms that meet the classification described below for HSFTIC.

Offerors are advised to read all the Final RFP requirements contained in the RFP. The following information should be considered in proposal preparation:

ACQUISITION STRUCTURE:

The HSFTIC is a single-award Cost Plus Award Fee/Incentive Fee contract with International Space Station (ISS), Orion, and Gateway, and includes Indefinite Delivery Indefinite Quantity task orders which apply to the mission and program integration services for the ISS Program, Orion Program, and Gateway Program with the potential for supporting additional NASA Human Space Flight Programs and Projects. As stated in Industry Day, prospective Offerors are encouraged to propose solutions that effectively and efficiently execute the requirements across the multiple Human Space Flight Programs.

The HSFTIC has been assigned the North American Industry Classification System code 541715, with a size standard of 1,250 employees.

Anticipated Dates
Duration
Contractual Coverage
08/02/2020 – 09/30/2020
60-days
Phase-In
10/01/2020 - 09/30/2022
2-years
Base Period
10/01/2022 – 09/30/2023
1-year
Option 1
10/01/2023 – 09/30/2024
1-year
Option 2
10/01/2024 – 09/30/2025
1-year
Option 3

BG-SEB-FY19-193 2

The following are separately priced option periods for SOW 10.0, Cost Estimating. For contracting purposes:

Anticipated Dates
Duration
Contractual Coverage
SOW
10/01/2020 – 09/30/2021
1-year
Year 1
10.0
10/01/2021 - 09/30/2022
1-year
Year 2
10.0
10/01/2022 – 09/30/2023
1-year
Year 3
10.0
10/01/2023 – 09/30/2024
1-year
Year 4
10.0
10/01/2024 – 09/30/2025
1-year
Year 5
10.0

Throughout the Final RFP, the Government shall use “TBD” to designate a Government Fill-in and “Offeror fill-in (OFI)” to designate a section to be filled-in by the Offeror. The Government will update Clause B.4, “CONTRACT FUNDING” prior to contract award.

The Government will review the Offerors’ information in the following on-line databases during the evaluation process. This list is not all-inclusive:

· System for Award Management (SAM): https://www.sam.gov/

· The Office of Federal Contract Compliance Programs’ (OFCCP) National Pre-award Registry: http://www.dol-esa.gov/preaward/ (Note: The Contracting Officer will request clearance from the appropriate OFCCP regional office before award of any contract, and all first-tier subcontracts, of $10 million or more in accordance with Federal Acquisition Regulation (FAR) 22.805.)

· VETS-4212 Federal Contractor Reporting: https://vets4212.dol.gov/vets4212/ (Note: Before a contract can be awarded, the Contracting Officer will verify that the Offerors in the Competitive Range, or the apparent Successful Offeror only has submitted their VETS-4212 report).

· Contract Performance Assessment Reporting System (CPARS): https://www.cpars.gov/ppirs/ppirsmain.htm

ORGANIZATIONAL CONFLICTS OF INTEREST (OCI)

HSFTIC supports current and future programs and projects performed across the agency. This acquisition may give rise to a potential OCI. Accordingly, the attention of prospective Offeror is invited to FAR Subpart 9.5 – Organizational Conflicts of Interest. The Contracting Officer shall not award a contract until NASA determines any conflict of interest is reasonably mitigated. The Contracting Officer has the sole authority to determine whether an OCI exists and to determine whether the OCI has been reasonably mitigated.

In accordance with the instructions in Section L.16.6, “Responsibility Considerations” for DRD- HSFTIC-PM-09, ensure you describe in detail how you will identify and manage OCI issues.

BG-SEB-FY19-193 3

ELECTRONIC ACCESS:

An electronic Technical Reference Library (TRL) is available for various types of historical data and other pertinent applicable documents and information regarding this procurement and its requirements. The HSFTIC electronic library is available at https://procurement.jsc.nasa.gov/hsftic/ and at FBO.Gov. To promote competition and understanding of the RFP, Offerors are encouraged to suggest any additional information they would like to see made available in the TRL.

FBO is moving to beta.SAM.gov starting on November 8, 2019. Until then, FBO.gov remains the authoritative source for Federal Business Opportunities. Once FBO has fully transitioned, you will be directed to beta.SAM.gov for contracting opportunities. Visit beta.SAM.gov today to preview new features like saved searches and the ability to follow notices. For more information, please visit the beta.SAM.gov learning center.

Please note that Section L.9, JSC 52.215-108 Proposal Marking and Delivery Through Federal Business Opportunities (FBO) (Aug 2018) (JSC Procurement Instruction) of the HSFTIC RFP is subject to change once Beta.Sam.gov becomes fully operational.

PROPOSAL SUBMISSIONS:

Proposal submitted in response to this solicitation shall include the Offer’s name and complete address, including street, city, state, and 9-digit zip code. The telephone and fax numbers and e-mail address of the contact person responsible for the proposal shall be included in the proposal.

Offerors are required to have a Commercial and Government Entity (CAGE) code that matches the corporate address submitted with its proposal. Insert the company’s CAGE code in Block 15A on Standard Form 33. Block 15A will appear next to the name and address of the Offeror.

Only one proposal per Offeror will accepted. If more than one proposal is received from a single Offeror, the Government will accept the last proposal received before the submission deadline. All other versions will be regarded as unacceptable. Additionally, all parties to a Joint Venture must sign the Standard Form 33.

Offerors must deliver their proposal in accordance with Section L.9, Proposal Marking and Delivery Through Beta.SAM.gov.

Proposals are due at NASA JSC no later than 1:00 p.m. Eastern/12:00 p.m. (noon) Central Time on December 11, 2019.

Proposals that arrive after the prescribed time for receipt of proposals will be considered late and treated in accordance with FAR clause 52.215-1, “Instructions to Offerors-Competitive Acquisitions.”

COMMUNICATION WITH INDUSTRY:

In order for answers and additional TRL information to be obtained and disseminated in a timely manner, questions and suggested TRL information must be submitted in writing by November 22, 2019, 1:00 p.m. Eastern/12:00 p.m. (noon) Central Time. The Government will not respond to questions or TRL requests for information that are marked as containing confidential, proprietary, competition sensitive, or business information.

BG-SEB-FY19-193 4

Anonymous questions to the Contracting Officer are no longer allowable as of the release of this RFP. The anonymous question link on the acquisition website has been removed. Therefore, all questions shall be submitted in writing to the Contracting Officer at jsc-hsftic@mail.nasa.gov. Please title the e-mail “Questions – HSFTIC RFP” (or “Questions HSFTIC TRL”) in the subject block. The Government will provide verification that questions have been received via email.

All questions and answers in response to the RFP may be found on the FBO website at: https://www.fbo.gov/ until November 8, 2019. Thereafter, all questions and answers to the RFP may be found on Beta.SAM.gov.

The RFP does not commit the Government to award a contract nor does it obligate the Government for costs incurred in the preparation and submittal of proposals in anticipation of a contract in response to this RFP.

Offerors are responsible for monitoring the FBO website and HSFTIC website, (https://procurement.jsc.nasa.gov/hsftic/), for any amendments to the Final RFP, additional information, and changes to the schedule. Information will be posted as it becomes publicly available.

Enclosed with this letter is a Document Change Log which documents notable changes made to the RFP since the release of the Draft RFP. Although every effort was made to include even minor changes, there may be some edits that are not recorded in the log. Therefore, all potential Offerors are advised to carefully read the entire RFP. In the event of a discrepancy between this letter and HSFTIC Final RFP, the HSFTIC Final RFP shall govern.

Thank you for your participation and interest in this procurement.

La Toy J. Jones Contracting Officer

SECTION A -TABLE OF CONTENTS

SECTION A - AWARD FORM, CONTENTS, AND STRUCTURE

CONTRACT COVER PAGE (AWARD FORM)A-1
TABLE OF CONTENTS – HSFTIC CONTRACT STRUCTUREA-2

PART I – THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS

B.1LISTING OF CLAUSES INCORPORATED BY REFERENCEB-1
B.2FIRM-FIXED PRICE PHASE-IN, ESTIMATED COST AND FEEB-1
ARRANGEMENT
B.3IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (JPI 52.216-90)B-3
B.4CONTRACT FUNDING (NFS 1852.232-81)B-4
B.5FULLY BURDENED RATE TABLE FOR PRICING COST REIMBURSABLE
(CR) IDIQ TASK ORDERSB-4

SECTION C - STATEMENT OF WORK C-1

SECTION D - PACKAGING AND MARKING

D.1LISTING OF CLAUSES INCORPORATED BY REFERENCED-1
D.2IDENTIFICATION AND MARKING OF GOVERNMENT EQUIPMENT
(NFS 1852.245-74)D-1

SECTION E - INSPECTION AND ACCEPTANCE

E.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE E-1

SECTION F - DELIVERIES OR PERFORMANCE

F.1LISTING OF CLAUSES INCORPORATED BY REFERENCEF-1
F.2PERIOD OF PERFORMANCEF-1
F.3OPTION TO EXTEND PERIOD OF PERFORMANCEF-1
F.3.AOPTION TO EXTEND PERIOD OF PERFORMANCE FOR COSTF-3
ESTIMATING – SOW 10.0
F.4PLACE OF PERFORMANCEF-3
F.5SHIPPING INSTRUCTIONSF-3
F.6PHASE-IN AND CLOSE-OUTF-4

SECTION G - CONTRACT ADMINISTRATION DATA

G.1LISTING OF CLAUSES INCORPORATED BY REFERENCEG-1
G.2AWARD FEE FOR SERVICE CONTRACTS (NFS 1852.216-76)G-1
G.3SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT (NFS 1852.232-80)G-3
G.4INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTYG-4
(NFS 1852.245-71) ALTERNATE I
G.5FINANCIAL REPORTING OF NASA PROPERTY IN THE CUSTODY OFG-6
CONTRACTORS (NFS 1852.245-73)
G.6LIST OF GOVERNMENT PROPERTY FURNISHED PURSUANT TO FARG-8
52.245-1 (NFS 1852.245-76)
G.7NASA SECURITY PROGRAM AND IDENTIFICATION OF EMPLOYEESG-8
(JSC 52.204-92)
G.8INFORMATION INCIDENTAL TO CONTRACT ADMINISTRATIONG-10

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1LISTING OF CLAUSES INCORPORATED BY REFERENCEH-1
H.2LIMITATION OF FUTURE CONTRACTING (NFS 1852.209-71)H-1
H.3TASK ORDERING PROCEDURE (NFS 1852.216-80)H-2
H.4EXPORT LICENSES (NFS 1852.225-70) ALTERNATE IH-3
H.5KEY PERSONNEL AND FACILITIES (NFS 1852.235-71)H-4
H.5.APROGRAM MANAGER AND DEPUTY PROGRAM MANAGERH-5
REPLACEMENT(S)
H.6ENVIRONMENTAL AND ENERGY CONSERVATION REQUIREMENTSH-5
(JPI 52.223-94)
H.7ADMINISTRATIVE LEAVE (JSC 52.242-94)H-8
H.8REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORH-8
H.9ASSOCIATE CONTRACTOR AGREEMENT FOR INTERNATIONALH-9
SPACE STATION (ISS)
H.10ADDITIONAL EXPORT CONTROL REQUIREMENTSH-12
H.11RE-PROCUREMENT DATA PACKAGEH-15
H.12EVIDENCE OF COMPLETION MATRIXH-16
H.13UNDERLIMIT CHANGES – SPECIAL PROVISION FOR CONTRACTH-16
CHANGES
H.14UNIDENTIFIED DATA CONTAINING RESTRICTIVE OR LIMITING MARKINGSH-16
H.15IDENTIFICATION AND REPRESENTATION OF LIMITED RIGHTS DATA AND RESTRICTED COMPUTER SOFTWARE (PRE-AWARD)H-17
H.16IDENTIFICATION AND REPRESENTATION OF LIMITED RIGHTS DATA AND RESTRICTED COMPUTER SOFTWARE (POST AWARD)H-19

PART II – CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

I.1LISTING OF CLAUSES INCORPORATED BY REFERENCEI-1
I.2APPROVAL OF CONTRACT (FAR 52.204-1)I-5
I.3PROHIBITION ON CONTRACTING FOR CERTAINI-6
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (FAR 52.204-25)
I.4SUBCONTRACTOR CERTIFIED COST OR PRICING DATA—I-8
MODIFICATIONS (DEVIATION 18-04) (FAR 52.215-13)
I.5ORDERING (FAR 52.216-18)I-9
I.6ORDER LIMITATIONS (FAR 52.216-19)I-9
I.7INDEFINITE QUANTITY (FAR 52.216-22)I-10
I.8OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9)I-10
I.9NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 19-02) (FAR 52.219-6)I-11
I.10LIMITATIONS ON SUBCONTRACTING (DEVIATION 19-02) (FAR 52.219-14)I-12
I.11EQUAL OPPORTUNITY FOR VETERANS (FAR 52.222-35)I-13
I.12EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIESI-14
(FAR 52.222-36)
I.13STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRESI-14
(FAR 52.222-42)
I.14COST ACCOUNTING STANDARDS (FAR 52.230-2)I-15
I.15CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2)I-17
I.16AUTHORIZED DEVIATIONS IN CLAUSES (FAR 52.252-6)I-17
I.17TECHNICAL INFORMATION RELEASES AND PUBLICATIONSI-17
I.18DATA RIGHTS NOTICEI-18
I.19ACCESS TO CONTRACTOR DATAI-18

PART III – LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J - LIST OF ATTACHMENTS

TABLE OF CONTENTSJ-1
ATTACHMENT J-1: DATA REQUIREMENTS LIST AND DATA REQUIREMENTSJ-A1-1
DESCRIPTIONS (DRDS)
ATTACHMENT J-2: KEY TERMSJ-A2-1
ATTACHMENT J-3: ACRONYM LISTJ-A3-1
ATTACHMENT J-4: APPLICABLE AND REFERENCE DOCUMENTS LISTJ-A4-1
ATTACHMENT J-5: STANDARD LABOR CATEGORIESJ-A5-1
ATTACHMENT J-6: CONTRACT SURVEILLANCE PLANJ-A6-1
ATTACHMENT J-7: MEETING SERVICESJ-A7-1
ATTACHMENT J-8: CONFERENCE FACILITIES MANAGEMENTJ-A8-1
ATTACHMENT J-9: ORGANIZATIONAL CONFLICT OF INTEREST (OCI)J-A9-1
AVOIDANCE PLAN
ATTACHMENT J-10: TOTAL COMPENSATION PLANJ-A10-1
ATTACHMENT J-11: AWARD FEE AND INCENTIVE FEE EVALUATION PLANJ-A11-1
ATTACHMENT J-12: LIST OF INSTALLATION ACCOUNTABLE GOVERNMENT PROPERTY AND GOVERNMENT FURNISHED PROPERTYJ-A12-1
ATTACHMENT J-13: LIST OF GOVERNMENT FURNISHED DATAJ-A13-1
ATTACHMENT J-14: SAFETY AND HEALTH PLANJ-A14-1
ATTACHMENT J-15: PROGRAM MANAGEMENT PLANJ-A15-1
ATTACHMENT J-16: CONTRACT PHASE-IN PLANJ-A16-1
ATTACHMENT J-17: SECURITY REQUIREMENTSJ-A17-1
ATTACHMENT J-18: DEPARTMENT OF LABOR WAGE DETERMINATIONJ-A18-1

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

K.1LISTING OF CLAUSES INCORPORATED BY REFERENCEK-1
K.2ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FAR 52.204-8)K-1
K.3REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONSK-6
AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (FAR 52.204-24)
K.4INFORMATION REGARDING RESPONSIBILITY MATTERS
(FAR 52.209-7)K-7
K.5CERTIFICATION REGARDING TAX MATTERS (FAR 52.209-12)K-9
K.6VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS—K-9
CERTIFICATION (FAR 52.209-13)
K.7RESTRICTION ON FUNDING ACTIVITY WITH CHINA –K-11
REPRESENTATION (DEVIATION) (NFS 1852.225-72)

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1LISTING OF PROVISIONS INCORPORATED BY REFERENCEL-1
L.2REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATAL-2
OTHER THAN CERTIFIED COST OR PRICING DATA (ALT II) (ALT IV) (FAR 52.215-20)
L.3TYPE OF CONTRACT (FAR 52.216-1)L-2
L.4SERVICE OF PROTEST (FAR 52.233-2)L-2
L.5SOLICITATION PROVISIONS INCORPORATED BY REFERENCEL-3
(FAR 52.252-1)
L.6AUTHORIZED DEVIATIONS IN PROVISIONS (FAR 52.252-5)L-3
L.7DETERMINATION OF COMPENSATION REASONABLENESS
(NFS 1852.231-71)L-3
L.8PROTESTS TO NASA (NFS 1852.233-70)L-4
L.9PROPOSAL MARKING AND DELIVERY THROUGH FEDERAL BUSINESSL-5
OPPORTUNITIES (FBO) (JSC 52.215-108)
L.10AVAILABILITY OF SPECIFICATIONS (JSC 52.215-123)L-5
L.11COMMUNICATIONS REGARDING THIS SOLICITATION (JSC 52.215-124)L-6
L.12OFFEROR ACCEPTANCE PERIOD (JSC 52.215-125)L-6
L.13PERIOD COVERED BY PROCUREMENT (JSC 52.215-126)L-7
L.14ACCOUNTING FOR LEASE COSTSL-7
L.15SAFETY AND HEALTH PLANL-8
L.16INSTRUCTIONS FOR PROPOSAL PREPARATIONL-9
L.16.1INTRODUCTIONL-9
L.16.1.1 GENERAL INSTRUCTIONS FOR PREPARATION OF PROPOSALL-9
(JSC 52.215-107)
L.16.2PROPOSAL ARRANGEMENT, PAGE LIMITATIONS, AND DUE DATESL-10
L.16.2.1 PROPOSAL FORMATTING INSTRUCTIONS (JSC 52.215-113)L-12
L.16.3VOLUME I - MISSION SUITABILITY (FACTOR 1)L-13
L.16.3.1 TECHNICAL APPROACH, MISSION SUITABILITY (SUB-FACTOR A)L-14
L.16.3.2 MANAGEMENT APPROACH, MISSION SUITABILITY (SUB-FACTOR B)L-15
L.16.3.3 CONTRACT PHASE-IN APPROACH, MISSION SUITABILITYL-17
(SUB-FACTOR C)
L.16.4VOLUME II - PAST PERFORMANCE (FACTOR 2)L-18
L.16.4.1 PAST PERFORMANCE INFORMATION (JSC 52.215-114)L-18
L.16.4.2 KEY PERSONNEL RESUMESL-20
L.16.5VOLUME III, COST AND PRICE (FACTOR 3)L-21
L.16.6VOLUME IV, RESPONSIBILITY CONSIDERATIONSL-33
L.16.7 VOLUME V, MODEL CONTRACTL-37

SECTION L – LIST OF ATTACHMENTS

Attachment L-1 PAST PERFORMANCE INFORMATION FORMSL-39
Attachment L-2 PAST PERFORMANCE CONSENT LETTERSL-42
Attachment L-3 PAST PERFORMANCE QUESTIONAIRREL-43
Attachment L-4 KEY PERSONNEL RESUMESL-52
Attachment L-5 SAMPLE LETTER OF COMMITMENTL-53
Attachment L-6 EXCEL PRICING MODULE (EPM) TEMPLATE WORKBOOKL-54
Attachment L-7 COST ESTIMATING TEMPLATE WORKBOOKL-55
Attachment L-8 PREAWARD SURVEY OF PROSPECTIVE CONTRACTORL-56

ACCOUNTING SYSTEM (SF 1408 – REV 1/2014)

SECTION M – EVALUATION FACTORS FOR AWARD TO OFFERORS

M.1LISTING OF PROVISIONS INCORPORATED BY REFERENCEM-1
M.2AWARD WITHOUT DISCUSSIONSM-1
M.3EVALUATION FACTORS AND CRITERIAM-1
M.3.1VOLUME I - MISSION SUITABILITY (FACTOR 1)M-2
M.3.1.1 TECHNICAL APPROACH, MISSION SUITABILITY (SUB-FACTOR A)M-3
M.3.1.2 MANAGEMENT APPROACH, MISSION SUITABILITY (SUB-FACTOR B)M-3
M.3.1.3 CONTRACTOR PHASE-IN APPROACH, MISSION SUITABILITYM-4
(SUB-FACTOR C)
M.3.2VOLUME II - PAST PERFORMANCE (FACTOR 2)M-4
M.3.2.1 PAST PERFORMANCE EVALUATION (JSC 52.215-115)M-4
M.3.3VOLUME III, COST AND PRICE FACTOR (FACTOR 3)M-8
M.3.4VOLUME IV, RESPONSIBILITY CONSIDERATIONSM-10
M.3.5VOLUME V, MODEL CONTRACTM-12

80JSC019R0023 SECTION A

HUMAN SPACE FLIGHT TECHNICAL INTEGRATION CONTRACT (HSFTIC)

A-5

PART I – THE SCHEDULE

SECTION B – SUPPLIES OR SERVICES AND PRICE/COSTS

B.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

CLAUSE

NUMBER

DATE

TITLE

None included by reference

II. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES

CLAUSE

NUMBER

DATE

TITLE

None included by reference

(End of clause)

B.2 FIRM-FIXED PRICE PHASE-IN, ESTIMATED COST AND FEE ARRANGEMENT

(a) The total firm fixed-price of the phase-in is $[OFI]. The contract phase-in period is August 2, 2020 through September 30, 2020.

(b) Through the Base period, the estimated cost of this contract is $[OFI]. The maximum available award fee is $[OFI]. The award fee earned is $TBD. The target incentive fee available is $[OFI]. The incentive fee earned is $TBD. Total estimated cost, maximum award fee, and target incentive fee is $[OFI].

(c) The total Cost Estimating - SOW 10.0 value is $[OFI] for Contract Year 1 period October 1, 2020 through September 30, 2021.

(d) The total contract value is as follows:

Table B-1: Base Period

FFP
Estimated Cost (1)
Maximum Award Fee Available (2)
Award Fee Earned (3)
Target Incentive Fee Available (4)
Incentive Fee

Earned (5) Total Contract Value

FFP Phase-In

$[OFI]
N/A
N/A
N/A
N/A
N/A
$[OFI]
Cost Reimbursable - (Baseline effort) (1)
N/A
$[OFI]
$[OFI]
TBD
$[OFI]
TBD
$[OFI]
Cost Reimbursable - IDIQ (6)
N/A
$[OFI]
$[OFI]
TBD
$[OFI]
TBD
TBD
Cost Estimating - SOW 10.0 (CY1)
N/A
$[OFI]
$[OFI]
TBD
$[OFI]
TBD
$[OFI]
Total Contract Value
$[OFI]
$[OFI]
$[OFI]
TBD
$[OFI]
TBD
$[OFI]

NOTE: The values in Table B-1 will be updated as Award Fee and Incentive Fee are earned, IDIQ is ordered, and with the exercise of options. Cost Estimating SOW 10.0 for Year 2 is a separately priced option and will be added to the Base period when exercised (see Section F, Clause F.3.A).

1 The baseline effort shall include closeout costs.

2Award fee in this table is the total amount available for work in the contract baseline effort and any task orders that have been issued.

3The award fee will be determined in accordance with Attachment J-11, Award Fee and Incentive Fee Evaluation Plan for the Human Space Flight Technical Integration Contract.

4Incentive Fee in this table is the target incentive fee available for the work in the contract baseline effort and any task orders that have been issued.

5The incentive fee will be determined in accordance with Section J, Attachment J-11, Award Fee and Incentive Fee Evaluation Plan for the Human Space Flight Technical Integration Contract.

The Incentive Fee Earned is calculated as the Target Incentive Fee and the Incentive Fee shared (based on overrun/underrun) after each evaluation period. The incentive fee will be determined in accordance with Section J, Attachment J-11, Award Fee and Incentive Fee Evaluation Plan for the Human Space Flight Technical Integration Contract.

6Amounts for estimated cost, award fee, and incentive fee for cost reimbursable IDIQ task orders issued will be updated unilaterally as these IDIQ task orders are issued and amended, or at the end of each evaluation period.

Table B-2: Total Estimated Cost

FFP
Estimated Cost
Maximum Award Fee Available
Target Incentive Fee
The Total Estimated Cost, Max AF, Target IF
FFP Phase-In
$[OFI]
N/A
N/A
N/A
$[OFI]
Base Period:(CY1 and 2)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
SOW 10.0: Base Period (CY 1)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
SOW 10.0:Option 1 (CY2)*
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Option 1 (CY 3)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
SOW 10.0: Option 2 (CY3)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Option 2 (CY 4)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
SOW 10.0: Option 3 (CY4)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Option 3 (CY 5)
N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]

SOW 10.0:Option 4 (CY 5

N/A
$[OFI]
$[OFI]
$[OFI]
$[OFI]

H.13 Underlimit Pool Value 10/1/2020 – 9/30/2025

N/A
$[OFI]
$[OFI]
$[OFI]
$10,000,000

The Total Estimated Cost, Max AF, Target IF

$[OFI]
$[OFI]
$[OFI]
$[OFI]

* SOW 10.0 for Contract Year 2 is a separately priced option and will be added to the Base period when exercised (see Section F, Clause F.3.A).

B.3 JPI 52.216-90 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (NOV 2018)

In accordance with FAR 52.216-22, Indefinite Quantity, the contract guaranteed minimum amount* to be ordered under this contract is $100,000 and the contract Not to Exceed (NTE) amount* which may be ordered under this contract is $100,000,000. The Government is not obligated to order more than the minimum specified, but may order up to the NTE amount. The Contractor is obligated to fulfill orders issued, up to the NTE amount within the limits specified in FAR 52.216-19 Order Limitations.

* These values are based on dollars.

B.4 NFS 1852.232-81 CONTRACT FUNDING (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]. This allotment is for Human Space Flight Technical Integration and covers the following estimated period of performance: October 1, 2020 through [TBD].

(b) An additional amount of $[TBD] is obligated under this contract for payment of fee.

(c) An additional amount of $[TBD] is obligated under this contract for payment of the Firm-Fixed Price phase-in.

B.5 FULLY BURDENED RATE TABLE FOR PRICING COST REIMBURSABLE (CR) IDIQ TASK ORDERS

The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of IDIQ task orders in accordance with H.3 Task Ordering Procedure and the Statement of Work (SOW). Pricing of all task orders shall be in accordance with the negotiated fully burdened rates in Table B-3. Under no circumstances shall the rates used to price out task exceed the agreed upon rates in the Table B-3.

The labor, indirect, and fee rates shall be used in establishment of the estimated cost of individual task orders. The labor rates are fully burdened composite team rates (prime and all subcontractors); but exclude prime fee. The indirect cost rates shown at the bottom of the tables shall also be used in negotiation of task orders, whenever applicable.

Table B-3 IDIQ Rate per Hour Table (All labor rates are fully burdened exclusive of fee)

Hourly Rate (Burdened excluding Fee)

SLC
CY1 10/1/20 - 9/30/21
CY2 10/1/21 - 9/30/22
CY3 10/1/22 - 9/30/23
CY4 10/1/23 - 9/30/24
CY5 10/1/24 - 9/30/25
Program Manager
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Deputy Program Manager
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Manager
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Supervisor
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Engineer V
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Engineer IV
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Engineer III
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Engineer II
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Engineer I
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Technical Professional IV
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Technical Professional III
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Technical Professional II
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Technical Professional I
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
IT Professional IV
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
IT Professional III
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
IT Professional II
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
IT Professional I
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Business Specialist IV
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Business Specialist III
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Business Specialist II
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Business Specialist I
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Analyst III
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Analyst II
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Analyst I
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Support Specialist
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Analyst I - Overtime
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Other (Non-Labor Indirect Rates)
$[OFI]
$[OFI]
$[OFI]
$[OFI]
$[OFI]
Offeror Indirect (s)
[OFI] %
[OFI] %
[OFI] %
[OFI] %
[OFI] %
Maximum Award Fee %
[OFI] %
[OFI] %
[OFI] %
[OFI] %
[OFI] %
Target Incentive Fee %
[OFI] %
[OFI] %
[OFI] %
[OFI] %
[OFI] %

80JSC019R0023 SECTION B

HUMAN SPACE FLIGHT TECHNICAL INTEGRATION CONTRACT (HSFTIC)

[END OF SECTION]

B-1

Section C Statement of Work (SOW)

TABLE OF CONTENTS

Introduction
6
1.0
Program Management and Administration
8
1.1
ISS Program Management and Administration
9
1.2
ISS Certification of Flight Readiness (CoFR)
10
1.3
ISS Risk Management
10
1.4
ISS Export Control
11
1.5
ISS Program Schedule Development and Integration
12
1.6
ISS Meeting Services
13
1.7
ISS NASA Reviews
13
1.8
ISS Program Reviews, Boards, Panels
13
1.9
ISS Special Studies
13
1.10
ISS Technical Writing
14
1.11
ISS Mission Assurance and Risk Management Plan
14
1.12
ISS Quality Management
14
1.13
ISS Audit and Surveillance
14
1.14
ISS Lessons Learned
15
1.15
ISS Document Management
15
1.16
ISS Organizational Records
15
1.17
ISS Program Reserved
16
1.18
ISS Program Reserved
16
1.19
Orion Program Management and Administration
16
1.20
Orion Program Risk Management
17
1.21
Orion Program Export Control
17
1.22
Orion Program Scheduling
18
1.23
Orion Program Schedule Management and Assessment
18
1.24
Orion Meeting Services
19
1.25
Orion Program Reserved
19
1.26
Orion Program Reserved
19
1.27
Gateway Program Management and Administration
20
1.28
Gateway Program Reviews
20
1.29
Gateway Program Integration Management
20
1.30
Gateway Program Work Instructions
20
1.31
Gateway Certification of Flight Readiness (CoFR) – Reserved
21
1.32
Gateway Export Control - Reserved
21
1.33
Gateway Program Scheduling
21
1.34
Gateway Meeting Services
21
1.35
Gateway Technical Writing
21
1.36
Gateway Document Management
22
1.37
Gateway Program Reviews, Boards, and Panels
22
1.38
Gateway Program Reserved
22
1.39
Gateway Program Reserved
22
1.40
Commercial Crew Program (CCP) Meeting Services, Technical Writing And Mission Support Administration
22
2.0
Business Management
24
2.1
ISS Management and Business Administration
24
2.2
ISS Resources Management
24
2.3
ISS Program Budget
25
2.4
ISS Program Property Management
31
2.5
ISS Conference Facility Management
32
2.6
ISS Building 4-North and 4-South Facility Management
32
2.7
ISS Program Reserved
32
2.8
ISS Program Reserved
32
2.9
Orion Program Management and Business Administration
32
2.10
Orion Program Reserved
35
2.11
Orion Program Reserved
35
3.0
Configuration Management/Data Management and Integration
36
3.1
ISS Configuration Management
36
3.2
ISS Data Management and Integration
39
3.3
ISS Program Reserved
41
3.4
ISS Program Reserved
41
3.5
Orion Program Configuration Management
41
3.6
Orion Program Data Management
41
3.7
Orion Program Reserved
42
3.8
Orion Program Reserved
42
3.9
Gateway Configuration Management/Data Management and Integration
42
3.10
Gateway Data Management and Administration and Data Management Integration (DMI)
44
3.11
Gateway Program Reserved
44
3.12
Gateway Program Reserved
44
4.0
Information Technology (IT)
45
4.1
ISS Program Integration
45
4.2
ISS IT Management and Administration
45
4.3
ISS IT Strategic Management
47
4.4
ISS IT Systems Operations
48
4.5
ISS Applications Sustaining and Development
49
4.6
ISS IT Security
51
4.7
ISS Program Customer Support
52
4.8
ISS MER IT Support
53
4.9
ISS Program Reserved
54
4.10
ISS Program Reserved
54
4.11
Human Spaceflight International Partner and External Customer Support and Integration
54
4.12
Orion Program Information Technology (IT)
55
4.13
Orion Program IT Security
56
4.14
Orion Program Reserved
56
4.15
Orion Program Reserved
56
4.16
Gateway Program Information Technology (IT)
56
4.17
Gateway IT Management and Administration
57
4.18
Gateway IT Systems Operations
57
4.19
Gateway Application Sustaining and Development
58
4.20
Gateway IT Security
59
4.21
Gateway Customer Support
59
4.22
Gateway Program Reserved
59
4.23
Gateway Program Reserved
59
5.0
Systems Engineering and Integration (SE&I)
60
5.1
ISS Program Systems Engineering and Integration (SE&I)
60
5.2
ISS Program Requirements and Interfaces
60
5.3
ISS System Performance Analysis and Integration
61
5.4
ISS External Configuration Analysis Modeling and Mass Properties
63
5.5
ISS External Volume Configuration (IVC)
64
5.6
ISS Joint Cargo Certification (JCC)
65
5.7
ISS Test and Verification Integration
65
5.8
ISS Plug-In Plan
66
5.9
ISS Visiting Vehicles, IP Element, and Robotic Systems
66
5.10
ISS Vehicle Office Project Integration Support
68
5.11
ISS Vehicle Office Work Life Cycles (WLC) Support
68
5.12
ISS Vehicle Office Support for Payload Facilities, Technology Demonstrations and Commercial Elements
69
5.13
ISS Vehicle Office Commercial Elements Integration Support
69
5.14
ISS Vehicle Office Supplier Inventory Specialist Support
70
5.15
ISS Program Reserved
71
5.16
ISS Program Reserved
71
5.17
Orion Program Systems Engineering and Integration (SE&I)
71
5.18
Orion Program Reserved
80
5.19
Orion Program Reserved
80
5.20
Gateway Systems Engineering and Integration (SE&I)/Vehicle Systems Integration (VSI)
81
5.21
Gateway Program Reserved
83
5.22
Gateway Program Reserved
83
6.0
Mission Integration
84
6.1
ISS Flight Planning
84
6.2
ISS Generic Groundrules, Requirements, and Constraints (GGR&C)
85
6.3
ISS Increment/Stage Integration
85
6.4
ISS On-orbit Intravehicular Activity (IVA) Stowage
86
6.5
ISS Waste Management (WM)
87
6.6
ISS Inventory Management System (IMS)
87
6.7
ISS Manifest
87
6.8
ISS Crew Provisioning and Housekeeping
89
6.9
ISS Flight Rule Evaluation
90
6.10
ISS Flight Operations Documentation
90
7.0
Operations
91
7.1
ISS Unpressurized Cargo Ground Processing
91
7.2
ISS Mission Evaluation Room and International Space Station Management Center
91
7.3
ISS Increment Engineer Integration
92
7.4
ISS Visiting Vehicle Integration and Operations
93
7.5
ISS Imagery
93
7.6
ISS Post Mission Process
94
8.0
Safety and Mission Assurance (S&MA)/Program Risk
95
8.1
ISS Safety and Health
95
8.2
ISS Mishap Investigating and Reporting/Corrective Action
95
8.3
ISS Probabilistic Risk Assessment (PRA)
95
8.4
ISS Safety Integration
96
8.5
ISS Increment and Operations Integration
97
8.6
ISS Problem Analysis Reporting Tool Database
98
9.0
Program Research and Communication
99
9.1
ISS Outreach and Research Tracking
99
9.2
ISS Research Planning
103
9.3
ISS Research Portfolio Integration
104
9.4
ISS NASA Payloads Client Service Helpdesk
104
9.5
ISS Amateur Radio (HAM Radio) Payload Developer
105
9.6
ISS Program Reserved
105
9.7
ISS Program Reserved
105
9.8
Orion Education and Outreach
105
9.9
Orion Program Reserved
107
9.10
Orion Program Reserved
107
10.0
Cost Estimating and Assessments
108
10.1
ISS Program Cost Estimating
108
10.2
ISS Program Assessments
108
10.3
Orion Program Cost Estimating
109
10.4
Orion Program Assessments
109
10.5
Gateway Program Cost Estimating
111
11.0
Indefinite Delivery Indefinite Quantity (IDIQ) Task Ordering
112

INTRODUCTION

The Human Space Flight Technical Integration Contract (HSFTIC) provides the National Aeronautics and Space Administration (NASA) with products and services to support mission and program technical integration activities and the necessary infrastructure functions for the International Space Station (ISS) Program, Orion Program, and Gateway Program with the potential for supporting additional Human Space Flight Programs or Projects via the issuance of task orders.

The purpose and mission of the ISS Program is to advance science and technology research, expand human knowledge, inspire and educate the next generation, foster the commercial development of space, and demonstrate capabilities to enable future exploration missions beyond low Earth orbit.

The Orion Program has been tasked by the NASA Administrator to accelerate the return of astronauts to the moon’s surface by 2024. The Orion Program’s environment is dynamic with many moving parts across multiple stages of development, integration, and testing each affected by critical deadlines toward the development of its spacecraft.

The Gateway Program will be an outpost in lunar orbit and will enable the return of astronauts to the surface of the Moon by 2024. The Program is currently in its formulation phase and faced with a host of new challenges and changing requirements as concepts are developed, analyzed and dispositioned. The Gateway Program will be NASA’s subsequent step from low Earth orbit to lunar orbit.

Thorough knowledge and expertise about the Programs will be necessary to perform this contract. The contractor must maintain flexibility and responsiveness to changing requirements across multiple Programs and different priorities while also maintaining performance of activities in the most cost-effective and efficient manner with safety, mission success, and customer satisfaction as priorities.

The contractor is to provide products and services in support of the following:

· Program Management

· Business Management

· Configuration Management and Data Management

· Information Technology

· Systems Engineering and Integration

· Mission Integration

· Operations

· Safety and Mission Assurance/Program Risk

· Program Research and Communication

· Cost Estimating and Assessments

· Indefinite Delivery Indefinite Quantity (IDIQ) Ordering The following Statement Of Work (SOW) defines the tasks to be performed by the contractor. The contractor shall be responsible for the overall successful performance of HSFTIC and provide all necessary resources to meet contract requirements. The contractor shall be responsible for all training and certifications required to accomplish contract requirements. All work completed under this contract shall comply with requirements contained in the applicable documents delineated in Section J, Attachment J-4, Applicable and Reference Documents Lists, Table A. The release of new revisions of applicable and reference documents during the performance of the contract will supersede those defined in Attachment J-4, Table A and Table B, at the start of the contract.

Sections 1.0 through Section 11.0 of the SOW establish requirements for providing mission and program technical integration services described in the SOW and any future task orders issued under this contract. All requirements contained within this SOW are considered to be within the contract baseline effort. Additional services, if required, may be ordered via IDIQ Task Ordering.

The SOW is organized as follows:

· SOW Sections 1.0 through 10.0 are considered to be within the contract baseline effort, these requirements are required on a day-to-day basis to support the ISS, Orion, and Gateway Programs. Performance of these requirements are (generally) required for the entire contract Period of Performance (PoP).

· Section 11.0 contains the specific SOW for discrete tasks authorized under SOW sections 1.0 through 10.0.

· Contract modifications for all SOW sections will be implemented as follows. All contract modifications require Contracting Officer authorization:

· Contract baseline (SOW 1.0 through 10.0) lasting the entire PoP: will be implemented via the Changes Clause or the Special Provision for Contract Changes (Clause H.13)

· Discrete tasks (a specific end date; not continuous): Will be implemented via the Special Provision for Contract Changes (Clause H.13) or as Indefinite Delivery/Indefinite Quantity (IDIQ) Task Orders (TOs). TOs will be authorized per clauses 52.216-90, IDIQ Minimum and Maximum Ordering Limits (Clause B.3) and 1852.216-80, Task Ordering Procedure (Clause H.3)

· Sections noted with RESERVED are to serve as a post-award administrative placeholder for the Contracting Officer.

· Requirements designated as Human Spaceflight apply to the ISS, Orion and Gateway Programs.

· When ISS Program documentation (e.g. SSP documents, Data Requirements Document (DRD), etc.) is referenced in the Orion or Gateway SOW sections, it is intentional. Use of SSP documents for Orion and Gateway is expeditious to the implementation of required support activities for these Programs as their respective program development matures.

1.0
PROGRAM MANAGEMENT AND ADMINISTRATION

In overall performance of contract management and administration of this contract and in carrying out of the SOW, the contractor shall conduct program management, including risk management, in order to develop and deliver the required products and services as defined for HSFTIC. The contractor shall be required to implement the following tasks at the contract level:

1.0.1
Technical Direction

Performance of the work under this contract is subject to the written technical direction of the NASA Contracting Officer’s Representative (COR), who will be specifically appointed by the NASA Contracting Officer (CO) in writing. “Technical direction” means a directive to the contractor that approves approaches, solutions, designs, or refinements; fills in details or otherwise completes the general description of work or documentation items; shifts emphasis among work areas or tasks; or furnishes similar instruction to the contractor. Technical direction includes requiring studies and pursuit of certain lines of inquiry regarding matters within the general tasks and requirements in the contract SOW.

The COR does not have the authority to, and shall not, issue any instructions purporting to be technical direction that:

(1) Constitutes an assignment of additional work outside the Statement of Work;

(2) Constitutes a change as defined in the “Changes” clause (contract Section I) or Underlimit Changes (Clause H.13);

(3) Constitutes a basis for any increase or decrease in the total estimated contract cost, the fixed fee (if any), or the time required for contract performance;

(4) Changes any of the expressed terms, conditions, or specifications of the contract;

(5) Interferes with the contractor’s rights to perform the terms and conditions of the contract.

All technical direction shall be issued in writing by the COR. The contractor shall proceed promptly with the performance of the technical direction duly issued by the COR in the manner prescribed above and within the COR’s authority. If, in the contractor’s opinion, any instruction or direction by the COR falls within any of the categories defined above, the contractor shall not proceed but shall notify the CO in writing within 5 days after receiving it and shall request the CO to either issue an appropriate contract modification within a reasonable time or advise the contractor in writing within 30 days that the instruction or direction is rescinded in its entirety or within the requirements of the contract and does not constitute a change under the “Changes” clause of the contract, and that the contractor should proceed promptly with its performance.

A failure of the contractor and CO to agree that the instruction or direction is both within the requirements of the contract and does not constitute a change under the “Changes” clause, or a failure to agree upon the contract action to be taken with respect to the instruction or direction, shall be subject to the Disputes clause of this contract.

Any action(s) taken by the contractor in response to any direction given by any person other than the CO or the COR shall be at the contractor’s risk.

1.0.2
The contractor shall develop, maintain and implement a Management Plan in accordance with Data Requirements Description (DRD) HSFTIC-PM-01, Program Management Plan.
1.0.3
The contractor shall provide a contract Phase-In Plan in accordance with DRD HSFTIC-PM-03, Phase-In Plan.
1.0.4
The contractor shall provide a Contract Close-Out Plan in accordance with DRD HSFTIC-PR-01, Contract Close-Out Plan.
1.0.5
The contractor shall conduct Integrated Management Reviews (IMR) for NASA, and provide integrated management review of the contractor’s overall technical, schedule and cost performance in accordance with DRD HSFTIC-PM-02, Integrated Management Review.
1.0.6
The contractor shall provide performance metrics in accordance with DRD HSFTIC-PM-04, Performance Assessment Plan and Performance Assessment Reports.
1.0.7
The contractor shall provide a SOW Evidence of Completion Matrix in accordance with DRD HSFTIC-PM-11, SOW Evidence of Completion Matrix.
1.0.8
The contractor shall deliver DRD content that is compatible with the NASA Management Information System (MIS).
1.0.9
The contractor shall develop, implement, and deliver annual work plans per DRD HSFTIC-PM-08, Annual Work Plans.
1.1
ISS PROGRAM MANAGEMENT AND ADMINISTRATION

The contractor shall provide and maintain program management systems, as outlined below, for the planning, organization, control and reporting of all activities required by this contract, to include all outcomes and deliverable products.

1.1.1
The contractor shall, in accordance with SAE AS9100, Quality Systems – Aerospace – Model for Quality Assurance in Design, Development, Production, Installation and Servicing, develop and provide work instructions and maintain the ISS Program Master List of work instructions, processes, and procedures in accordance with JPR 1281.5, Document and Data Control, and JWI, 1282.1 Organizational Master List Instructions, and provide administrative functions for work instructions in accordance with SSP 41170, Configuration Management Requirements.
1.2
ISS CERTIFICATION OF FLIGHT READINESS (CoFR)

The contractor shall provide an auditable approach and statement of flight readiness for the work performed under this contract in accordance with SSP 50108, ISS Program Certification of Flight Readiness Process Document and with DRD HSFTIC-PM-06, Certification of Flight Readiness (CoFR) Implementation Plan.

1.2.1
ISS Program CoFR Process:

For the ISS CoFR process, the contractor shall:

A. Manage ISS Program CoFR reviews.

B. Maintain the ISS Program CoFR schedule and calendar.

C. Develop and distribute CoFR announcement memorandums.

D. Develop and distribute ISS Readiness memoranda for the International Partners and Commercial Vehicles.

E. Maintain CoFR distribution lists.

F. Perform CoFR meeting logistics.

1.2.2
The contractor shall track and maintain status of open paper, waivers, CoFR actions and CoFR Exceptions.
1.2.3
The contractor shall implement the CoFR requirements identified in each NASA Control Account Manager (CAM) CoFR implementation plan and in accordance with SSP 50108, ISS Program Certification of Flight Readiness Process Document, to provide for consistent data collection, presentation, and archival of CoFR data.
1.2.4
The contractor shall perform compliance verification audits of each NASA ISS Program Office and ISS Program contractor CoFR Implementation Plans.
1.2.5
The contractor shall integrate CoFR documentation at the ISS Program Office CAM level, for all ISS Program Offices, except Marshall Space Flight Center (MSFC) HP20/Payload and Mission Operations, for presentation at the ISS Program CoFR Reviews.
1.2.6
The contractor shall collect CoFR documentation from every ISS Program Office into a presentation for the ISS Program CoFR Reviews.
1.3
ISS RISK MANAGEMENT

The Risk Management function consists of qualitative and quantitative processes and methodologies.

1.3.1
The contractor shall develop, maintain and implement the ISS Program risk management processes and procedures and integrate the identification, quantification, and mitigation of risks across the ISS Program, including the following:

A. Define, maintain and implement the risk management process.

B. Maintain the ISS Risk Database in accordance with SSP 50175, ISS Risk Management Plan, and NASA Procedural Requirement (NPR) 8000.4, Agency Risk Management Procedural Requirements, integrate all data, and maintain data integrity of the ISS Risk Database and associated linkage with the Management Information System (MIS).

C. Provide training of risk management principles across the ISS Program community.

D. Develop and integrate inputs, resolve discrepancies, and provide risk metrics and Integrated Risk Management Application (IRMA) data packages for the Program Risk Advisory Board (PRAB).

E. Track liens and threats as related to the ISS Risk Database, and provide Program and Project status, including reports from the ISS Risk Database, provide status of functional area risks (CAMs, i.e. Vehicle Office Manager), track changes, and make updates to risks to reflect the current status.

In addition, the contractor shall coordinate liens and threats and facilitate categorization for ISS Vehicle Office risks with the Vehicle Office technical organizations.

F. Identify safety, mission success, cost, and schedule risks and documentation in the ISS Risk Database, identify new risk initiatives, and provide risk guidance, identify issues, and address concerns.

G. Develop and provide ISS risk management techniques in response to NASA Agency risk activities and initiatives including any external/internal audits.

H. Integrate and perform qualitative risk assessments of flights, stages, specific operations, specific configurations, and change requests.

I. Integrate Program-wide risk inputs for the CoFR/Stage Operations Readiness Review (SORR) and resolve discrepancies, provide risk data by flight and stage, and confirm risk acceptance rationale is documented for open CoFR/SORR risk

1.4
ISS EXPORT CONTROL
1.4.1
The contractor shall develop, provide, and implement an Export Control Plan (ECP) in accordance with DRD HSFTIC-EC-02, Export Control Plan, and conduct self-audits in accordance with DRD HSFTIC-EC-01, Export Control Audit Results.
1.4.2
The contractor shall assist data originators and Designating Officials with the assessment of ISS Program documentation to determine sensitivity and appropriate markings for export and by interfacing with the JSC Export Services Team to export controlled items.
1.4.3
The contractor shall, in coordination with the JSC Export Services Team, recommend the export classification and export authority (license, exemption or exception) for commodities that they are responsible for exporting on behalf of NASA or that NASA ISS Program will export.
1.4.4
The contractor shall administer and maintain control logs of export activities consistent with the DRD HSFTIC-EC-02, Export Control Plan and associated export compliance requirements. Export control logs shall include as a minimum, commodities classifications, license information, transaction status, compliance activities, and records of process completion for license exceptions or exemptions.
1.5
ISS PROGRAM SCHEDULE DEVELOPMENT AND INTEGRATION
1.5.1
The contractor shall provide overall Program schedule management, analysis, and assessments in accordance with DRD HSFTIC-PC-04, Program Schedules, to support the continued development and operation of the ISS.
1.5.2
The contractor shall integrate schedule milestone requirements with affected Program providers and resolve issues, and identify potential schedule impacts and notify affected performing organizations to ensure timely Program awareness and resolution.
1.5.3
ISS Schedule Management

A. The contractor shall develop, maintain, and status Program Flight Schedules and Program level activity schedule products (i.e. Quarterly Program Level Presentations for IMPR, CAM level schedules, etc.).

B. The contractor shall perform schedule trade studies or create ad hoc schedules.

C. The contractor shall develop and maintain integrated schedules and project schedules, and report upcoming deliverables and impacts associated with delays.

D. The contractor shall develop and maintain integrated schedules and project schedules, and report the upcoming scheduled deliverables and impacts associated with delays for each Visiting Vehicle.

1.5.3.1
ISS Vehicle Office Environmental Control And Life Support System (ECLSS) Project

The contractor shall develop and maintain (e.g. status and report) an integrated schedule for the ECLSS Project by providing the following tasks:

A. Analyze the initial project schedules (developed by other performing organizations) for quality review, critical path identification, and selection of critical high-level milestones for management level tracking.

B. Develop an integrated schedule with milestone links to project schedules maintained by performing organizations.

C. Provide day-to-day schedule maintenance and development of monthly status and reporting (e.g., impact of changes to critical milestones in performing organizations’ schedules).

D. Develop and maintain reporting for the integrated schedule for management use.

E. Provide analysis for special studies (e.g., analyzing, evaluating, documenting, and providing input for reviews and management questions) on the integrated schedule.

1.6
ISS MEETING SERVICES

The contractor shall provide meeting services, in accordance with ISS Program Policy Directive (PPD) 522, ISS Policy for Multilateral Control Board and Control Panel Operations, for the NASA identified control boards and panels as identified in Section J, Attachment J-7, Meeting Services.

1.7

ISS NASA REVIEWS

The contractor shall develop and deliver briefing materials and analyses including Program technical, cost, and schedule status, specific safety or risk issues for ISS Program presentations and meetings with internal and external review groups.

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