80JSC020R0031 SF30 Amendment 2.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Ashley H. Chaves

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this amendment is to update the RFP. See the Change log on Pages 2-22.

NASA Johnson Space Center 2101 NASA Parkway Houston TX 77058-3696

80JSC020R0031

See Block 16C

03/19/2020

1 22

4/17/2020

80JSC020R0031 Amendment 2

RFP Change Log

# Section Reference Page

From To

1 B CLIN 0002 OME

PRODUCTION

B-2 The values shown in the Unit Price Based on

Ordering Quantity” column represent the total price of the order, including quantity discounts, for ordering multiple engines in a Delivery Order that the respective fiscal year.

The values shown in the Unit Price Based on

Ordering Quantity” column represent the total price of the order, including quantity discounts, for ordering multiple engines in a Delivery Order that the respective contract year.

2 B CLIN 0004 OME

STORAGE

B-5 Bonded storage facility space under CLIN 0004 will be procured via a FFP task order. NASA reserves the right to determine, on an as needed basis, if there is a need for the OME(s) to be stored.

If it is determined that additional days are required to store the OME prior to DD Form 250 date, the appropriate contract year storage price per day will be multiplied by the number of days of storage needed times the number of engines A subsequent amendment to the FFP task order will be executed.

Bonded storage facility space under CLIN 0004 will be procured via a FFP task order. No later than 30 calendar days prior to Milestone 2, Pre-Ship

Hardware Acceptance Review, NASA will notify the contractor if storage is required. NASA reserves the right to determine, on an as needed basis, if there is a need for the OME(s) to be stored.

If it is determined that additional days are required to store the OME prior to DD Form 250 date, the appropriate contract year storage price per day will be multiplied by the number of days of storage needed times the number of engines. A subsequent amendment to the FFP task order will be executed.

3 H OME

CERTIFICATIO

N & ENGINE

PRODUCTION

PAYMENTS,

MILESTONE

EVENTS, AND

COMPLETION

CRITERIA

H-7 Table II.A.1-2B: OME Accelerated Production

Payment Schedule Per Engine (First Lot Buy - Four

Engines)

Engine Production Milestone 1, Authority to

Proceed

Engine Production Milestone 3, Post Flight

Assessment Review

Table II.A.1-2B: OME Accelerated Production

Payment Schedule Per Engine (First Lot Buy - Four

Engines)

Engine Production Milestone 0, Authority to

Proceed

Removed Milestone 4, Post Flight Assessment

Review

4 H H-8 Table II.A.1-2B2: OME Accelerated Production

Payment Schedule Per Engine (Second Lot Buy-

Four Engines)

Engine Production Milestone 1, Authority to

Proceed

Table II.A.1-2B2: OME Accelerated Production

Payment Schedule Per Engine (Second Lot Buy-

Four Engines)

Engine Production Milestone 0, Authority to

Proceed

5 H H-9 9After successful completion of OME certification, the total of production milestone payments prior to and including the Production Milestone 2, Pre-Ship

Hardware Acceptance Review, for each production engine shall not exceed 70% of the total price of each engine.

9After successful completion of OME certification, the total of production milestone payments prior to and including the Production Milestone 2, Pre-Ship

Hardware Acceptance Review, for each production engine shall not exceed 90% of the total price of each engine.

6 H H-9 10Production Milestone 3, Post-Ship Hardware

Acceptance Review, milestone payments for each engine must equal at least 20% of the total price of each engine.

10Production Milestone 3, Post-Ship Hardware

Acceptance Review, milestone payments for each engine must equal at least 10% of the total price of each engine.

7 H H-9 11Production Milestone 4, Post-Flight Assessment

Review, milestone payments for each engine must equal at least 5% of the total price of the engine.

11 Reserved

8 H H-10 14For future lot buys, the total of production milestone payments prior to and including the

Production Milestone 2, Pre-Ship Hardware

Acceptance Review, for each production engine shall not exceed 75% of the total price of each engine.

14For future lot buys, the total of production milestone payments prior to and including the

Production Milestone 2, Pre-Ship Hardware

Acceptance Review, for each production engine shall not exceed 90% of the total price of each engine.

9 I 52.222-46

EVALUATION

OF

COMPENSATIO

N FOR

PROFESSIONAL

EMPLOYEES

(FEB 1993)

I-3 52.222-46 EVALUATION OF COMPENSATION

FOR PROFESSIONAL EMPLOYEES (FEB 1993)

DELETED

10 I 52.223-3

HAZARDOUS

MATERIAL

IDENTIFICATIO

N AND

MATERIAL

SAFETY DATA

(JAN 1997) (ALT

1) (JUL 1995)

I-3 52.223-3 HAZARDOUS MATERIAL

IDENTIFICATION AND MATERIAL SAFETY

DATA (JAN 1997) (ALT 1) (JUL 1995)

Removed from Incorporated by Reference

11 I I-15 CLAUSE ADDED AS FULL TEXT 52.223-3

HAZARDOUS MATERIAL IDENTIFICATION

AND MATERIAL SAFETY DATA (JAN 1997)

(ALT 1) (JUL 1995)

12 I 52.232-19

AVAILABILITY

OF FUNDS FOR

THE NEXT

FISCAL YEAR

(APR 1984)

I-28 52.232-19 AVAILABILITY OF FUNDS FOR

THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond. The

Government’s obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

52.232-19 AVAILABILITY OF FUNDS FOR THE

NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond TBD. The Government’s obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the

Government for any payment may arise for performance under this contract beyond TBD , until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the

Contracting Officer.

13 I 1852.228-75

MINIMUM

INSURANCE

COVERAGE

(OCT 1988)

I-34 INSERTED 1852.228-75 MINIMUM INSURANCE

COVERAGE (OCT 1988)

14 J-1 Title Page 1 March 13, 2020 April 17, 2020

15 J-1 Section 2.2

2nd Paragraph

7 Post-Flight Assessment Report Post-Flight Assessment Review

16 J-1 Section 2.2

3rd Paragraph

7 PFAR Deleted PFAR

17 J-1 Section 2.2

3rd Paragraph

7 PFAR Deleted PFAR

18 J-1 Section 2.3 8 N/A Added “preparing the OME Post-Flight Performance

Reconstruction Analysis Report and conducting the

OME Post-Flight Assessment Review;”

19 J-1 Section 8.2.2

Table 2, 6. o.

26 Decontamination Plan, for removing hazardous material from the OME after ATP hot fire and prior to shipping to Bremen, Germany, has been negotiated and accepted by ESA and its prime contractor and ready to be baselined after review comments are incorporated.

Decontamination Plan, for removing hazardous material from the OME after ATP hot fire and prior to shipping to Bremen, Germany or Marshall Space

Flight Center (MSFC), has been negotiated and accepted by ESA and its prime contractor or the designated MSFC organization(s), and ready to be baselined after review comments are incorporated.

20 J-1 Section 8.3

4th Paragraph

31 PFAR Deleted PFAR

21 J-1 Production

Milestone 3 –

Post-Ship HAR

36 Production Milestone 3 – Post-Ship HAR 8.3.4 PRODUCTION MILESTONE 3 – POST-

SHIP HAR

22 J-1 Old Section 8.3.4 37 Section 8.3.4 was Milestone 4 - Post-Flight

Assessment Review because Milestone 3 – Post-

Ship HAR section number was inadvertently deleted. Section 8.3.4 is now Milestone 3 –

Post-Ship HAR.

Deleted the entire Milestone 4 – Post-Flight

Assessment Review section, the old Section 8.3.4.

23 J-1 Section 12.2.3

1st Paragraph

55 The Contractor shall be responsible for transporting the OME to Airbus Defence &

Space in Bremen, Germany, in accordance with

NPR 6000.1

The Contractor shall be responsible for transporting the

OME to Airbus Defence & Space in Bremen, Germany, or to MSFC in Alabama, in accordance with NPR 6000.1

24 J-2 Title Page 1 March 13, 2020 April 17, 2020

25 J-2 OME-M-003

7.

1 The OME Work Plan will establish the milestones schedules and payments milestones;

propellant quantities and schedule; hardware list;

and delivery schedules.

The OME Work Plan will establish the milestones schedules and payments milestones; propellant quantities and schedule; and hardware list.

26 J-2 OME-M-003

13.3

2 Note: Post-Flight Assessment Review to be performed only after each of the first four engines have flowin into orbit.

TEXT DELETED

27 J-2 OME-T-093

6.

1 OME Post-Flight Performance Reconstruction

Analysis Report OME Post-Flight Performance Reconstruction

Analysis Report and OME Post-Flight Assessment

Review

28 J-2 OME-T-093

7.

1 N/A: Addition at end of section A Post-Flight Assessment Review (FPAR) will be held once the report has been completed. The PFAR evaluates how well mission objectives were met during a mission and identifies all flight and ground system anomalies that occurred during the flight and determines the actions necessary to mitigate or resolve the anomalies for future flights of the same engine design.

29 J-2 OME-T-093

13.3

2 N/A: Addition at end of section The PFAR’s entrance criteria, accomplishment criteria, and applicable products are shown in the table below.

Entrance

Criteria

Accomplishme nt Criteria

Applicable

Products

1. All anomalies that occurred during the mission, as well as during preflight testing, countdown, and ascent, are dispositioned.

2. Post-flight analyses have been completed and ready for review.

3. Problem reports, corrective action requests, and post-flight anomaly records pertaining to the OME are completed.

Formal final report documenting flight performance and recommendation s for future missions is complete and adequate.

Post-Flight

Performanc e

Reconstruct ion

Analysis

Report

All anomalies have been adequately documented and dispositioned.

The impact of anomalies on future flight operations has been assessed and documented

OME Design

Data Book

OME Ground

Operations and Logistics

Requirements

Document

OME

OME Ground

Support

Equipment

Requirements and Plans

4. All flight hardware and flight performance data evaluation reports are completed.

Reports and other documentation have been retained for performance comparison and trending.

Post-Flight

Performan ce

Reconstruc tion

Analysis

Report

Future work has been adequately defined, agreed to, and scheduled for completion.

Action list and meeting minutes

30 J-2-A Title Page 1 March 13, 2020 April 17, 2020

31 J-2-A OME-T-093 29 OME Post-Flight Performance Reconstruction

Analysis Report OME Post-Flight Performance Reconstruction

Analysis Report and OME Post-Flight Assessment

Review

32 J-2-A OME-T-093 29 *Report 60 days post landing. Only for the first four engines that fly into orbit.

*Report 60 days post landing and review to be held a week after report completed. To be executed through CLIN 0003.

33 J-3 Title Page 1 March 15, 2020 April 17, 2020

34 J-3 Section 4.0 29 OMS-E GSE, Ground, and Flight Installation

Hardware List Export Controlled Deleted Export Controlled

35 L L.17.1

INTRODUCTIO

N

L-13 Paragraph Paragraph Title

L.17.1 Introduction

L.17.2 Proposal

Arrangement, Page

Limitations, Copies, and Due

Dates

L.17.3 Instructions for

Preparation of

Proposal

L.17.4 Mission Suitability

Factor (Volume I)

L.17.5 Past Performance

Information Factor

(Volume II)

L.17.6 Price Factor

(Volume III)

L.17.7 Responsibility

Considerations

(Volume IV)

L.17.8 Model Contract

(Volume V)

Paragraph Paragraph Title

L.17.1 Introduction

L.17.2 Proposal Arrangement, Page

Limitations, Copies, and Due

Dates

L.17.3 Proposal Marking and Delivery through Large File Transfer

L.17.4 Instructions for Preparation of

Proposal

L.17.5 Mission Suitability Factor -

Volume I

L.17.6 Past Performance Information

Factor - Volume II

L.17.7 Price Factor - Volume III

L.17.8 Responsibility Considerations -

Volume IV

L.17.9 Model Contract - Volume V

36 L L.17.1

INTRODUCTION

1st Paragraph

L-15 The entire proposal is due no later than June 11, 2020 at 1:30 p.m. Central Time. Proposal Volume

II, Past Performance Information is requested early by May 21, 2020 at 1:30 p.m. Central Time but not officially due until the proposal submittal date.

The entire proposal is due no later than June 17, 2020 at 1:30 p.m. Central Time. Proposal Volume

II, Past Performance Information is requested early by May 28, 2020 at 1:30 p.m. Central Time but not officially due until the proposal submittal date.

37 L Table L-2:

Overview of

Proposal

Volumes, Page

Limitations, Copies, and

Format

L-15 Table L-2: Overview of Proposal Volumes, Page

Limitations, Copies, and Format

Approach to Meeting the Intent of Technical

Standards

Alternate Standards

DRD OME-T-094

Table L-2: Overview of Proposal Volumes, Page

Limitations, Copies, and Format

Approach to Meeting the Intent of Technical

Standards

Alternate Standards

DRD OME-T-094

Note- Offerors Alternate Standards in response to Volume I number 1 is excluded from the page count

38 L Table L-2:

Overview of

Proposal

Volumes, Page

Limitations, Copies, and

Format

L-16 IV Responsibility Considerations

Subcontractor listing

IV Responsibility Considerations

DELETED Subcontractor Listing

39 L

L.17.3

PROPOSAL

MARKING AND

DELIVERY

THROUGH

LARGE FILE

TRANSFER

(LFT)

L-17 to

L-18

Email invitations with LFT links expire in 168 hours. Therefore, all Offerors must submit their request for an LFT invitation to submit the Past

Performance Information the aforementioned emails, no later than 1:30 p.m. Central on May

14, 2020. The Government anticipates responding with an invitation to use LFT on

May 19, 2020.

All Offerors must submit their request for an

LFT invitation for the final proposal to the aforementioned emails, no later than 1:30 p.m.

Central on June 04, 2020. The Government anticipates responding with an invitation to use

LFT on June 08, 2020

The Government is not responsible for any failure attributable to the transmission or receipt of documents submitted using electronic means, including the missing of any established deadlines. Please note that uploading documents via LFT and the transmission of the files from the Offeror to the Government may not be instantaneous. Offerors are cautioned to allow for sufficient time to ensure timely proposal delivery before the submission deadline of June 11, 2020 at 1:30 p.m. Central.

To ensure successful delivery, Offerors should submit proposals at least 24 hours prior to the time specified in the solicitation.

Email invitations with LFT links expire in 168 hours. Therefore, all Offerors that plan to submit Volume II, Past Performance early must submit their request for an LFT invitation to submit the Past Performance Information to the aforementioned emails, no later than 1:30 p.m.

Central on May 21, 2020. The Government anticipates responding with an invitation to use

LFT on May 22, 2020.

All Offerors must submit their request for an

LFT invitation for the final proposal to the aforementioned emails, no later than 1:30 p.m.

Central on June 10, 2020. The Government anticipates responding with an invitation to use

LFT on June 12, 2020.

The Government is not responsible for any failure attributable to the transmission or receipt of documents submitted using electronic means, including the missing of any established deadlines. Please note that uploading documents via LFT and the transmission of the files from the Offeror to the Government may not be instantaneous. Offerors are cautioned to allow for sufficient time to ensure timely proposal delivery before the submission deadline of June 17, 2020 at 1:30 p.m. Central.

To ensure successful delivery, Offerors should submit proposals at least 24 hours prior to the time specified in the solicitation.

40 L L.17.7 PRICE

FACTOR-

VOLUME III

L-28 (a) Introduction

A Price Proposal that is suitable for evaluation shall:

Account for all resources necessary to complete requirements of this RFP.

Provide traceability to the technical/management proposal(s) in

Volume I, Mission Suitability.

Include a narrative portion that explains all pricing and estimating techniques, including the basis for proposed price estimates.

Comply with applicable Federal Acquisition

Regulation (FAR), NASA FAR Supplement

(NFS), and statutory requirements.

Include all templates required in this RFP.

(a) Introduction

A Price Proposal that is suitable for evaluation shall:

Account for all resources necessary to complete requirements of this RFP.

Include a narrative portion that explains all pricing and estimating techniques, including the basis for proposed price estimates.

Comply with applicable Federal Acquisition

Regulation (FAR), NASA FAR Supplement

(NFS), and statutory requirements.

Include all templates required in this RFP.

41 L L.17.7 PRICE

FACTOR-

VOLUME III

L-29 (b) Specific Guidelines

The price instructions apply to the Prime Offeror, inter-divisional organizations, and all major subcontractors. For proposal preparation purposes, the term “subcontractor” shall include “inter-divisional organizations.” A subcontractor is considered to be a “major subcontractor” if is responsible for one or more of the following critical components: Main Isolation Valve, Regulators, Injectors, and Combustion Chambers. A subcontractor is considered to be a “minor subcontractor” if it is not responsible for one or more of the critical components mentioned above.

(b) Specific Guidelines

The price instructions apply to the Prime Offeror, inter-divisional organizations, and all major subcontractors. For proposal preparation purposes, the term “subcontractor” shall include “inter-divisional organizations.” A subcontractor is considered to be a “major subcontractor” if is responsible for one or more of the following critical components: Main Isolation Valve, Regulators, Injectors, and Combustion Chambers. A subcontractor is considered to be a “minor subcontractor” if it is not responsible for one or more of the critical components mentioned above.

If a contractor (Prime or major subcontractor) is responsible for one or more of the critical parts listed above, the contractor shall complete the major subcontractor templates for each critical part.

42 L L.17.7 PRICE

FACTOR-

VOLUME III

L-29 b) Indirect Rates

i. Indicate whether any Forward Pricing Rate

Agreement (FRPA) or Forward Pricing Rate

Recommendation (FPRR) has been used for any indirect rate component comprising a portion of the

FBR. Provide the date of the FPRA/FPRR(s). If the Offeror does not have an FPRA/FPRR, then the

Offeror shall submit the most current Forward

Pricing Rate Proposal (FPRP) and the status of its audit.

b) Indirect Rates

i. Indicate whether any Forward Pricing Rate

Agreement (FRPA) or Forward Pricing Rate

Recommendation (FPRR) has been used for any indirect rate component comprising a portion of the FBR. Provide the date of the

FPRA/FPRR(s). If the Offeror does not have an FPRA/FPRR, then the Offeror shall submit the most current Forward Pricing

Rate Proposal (FPRP) and the status of its audit.

For all indirect rate components for which a FPRA has not been used, identify each indirect rate component separately and describe the cost pool and allocation base of each of the indirect rates utilized in the FBRs that were applied in the price proposal for each of the contract years included in the proposal.

43 L L.17.7 PRICE

FACTOR-

VOLUME III

L-30 1. Pricing for IDIQ Delivery Order- CLIN

0001A: Baseline Certification

a) Offerors shall propose the required resources

– level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as 2.1 OME Certification

(Contract Line Item Number (CLIN) 0001)) to be certified no later than September 15, 2024.

The proposed labor and non-labor resources are for the Prime Offeror’s entire team (i.e., the prime and all subcontractors) and shall be identified and described in Volume I, Mission Suitability, Basis of Estimate (BOE) paragraph, from a management and technical point of view. Subsequently, in Volume III, Price Proposal, the Offeror’s proposed Task

Order hours and Non-Labor Resources

(NLRs) for the entire team must be provided in the PPST CLIN 0001 (Cert).

Because of the uncertainties involved with

IDIQ work, Offerors are cautioned that this estimate is not a guarantee of future work.

Offerors are directed to Section B, Clause

JSC 52.216-90 IDIQ MINIMUM AND

MAXIMUM ORDERING LIMITS”

regarding the guaranteed minimum order for

IDIQ.

1. Pricing for IDIQ Delivery Order- CLIN

0001A: Baseline Certification

(a) Offerors shall propose the required resources – level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as 2.1 OME

Certification (Contract Line Item Number (CLIN)

0001)) to be certified no later than September 15, 2024.

Because of the uncertainties involved with IDIQ work, Offerors are cautioned that this estimate is not a guarantee of future work. Offerors are directed to

Section B, Clause JSC 52.216-90 IDIQ MINIMUM

AND MAXIMUM ORDERING LIMITS”

regarding the guaranteed minimum order for IDIQ.

44 L L.17.7 PRICE

FACTOR-

VOLUME III

L-31 2. Pricing for IDIQ Delivery Order- CLIN

0002A: Baseline Production

(a) Offerors shall propose the required resources

– level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as 2.2

OME Production (CLIN 0002) and Attachment

L-9A, OME Baseline Need Dates, for Lot Buy

No.1 (four (4) engines). Offers shall assume Lot

Buy 1 will include OME #1 through OME #4.

The proposed labor and non-labor resources are for the Prime Offeror’s entire team (i.e., the prime and all subcontractors) and shall be identified and described in Volume I, Mission

Suitability, Basis of Estimate (BOE) paragraph, from a management and technical point of view.

Subsequently, in Volume III, Price Proposal, the

Offeror’s proposed Task Order hours and Non-

Labor Resources (NLRs) for the entire team must be provided in the PPST CLIN 0002A (Lot

Buy No. 1).

2. Pricing for IDIQ Delivery Order- CLIN

0002A: Baseline Production

(a) Offerors shall propose the required resources

– level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as 2.2

OME Production (CLIN 0002) and Attachment

L-9A, OME Baseline Need Dates, for Lot Buy

No.1 (four (4) engines). Offers shall assume Lot

Buy 1 will include OME #1 through OME #4.

45 L L.17.7 PRICE

L-31 3. Pricing for IDIQ Delivery Order-

CLIN 0001B: Accelerated

Certification

a) Offerors shall propose the required resources – level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as

2.1 OME Certification (Contract Line Item

Number (CLIN) 0001) to be certified no later than June 30, 2024.

The proposed labor and non-labor resources are for the Prime Offeror’s entire team (i.e., the prime and all subcontractors) and shall be identified and described in Volume I, Mission Suitability, Basis of Estimate

(BOE) paragraph, from a management and technical point of view. Subsequently, in

Volume III, Price Proposal, the Offeror’s proposed Task Order hours and Non-Labor

Resources (NLRs) for the entire team must be provided in the PPST CLIN 0001 (Cert).

3. Pricing for IDIQ Delivery Order- CLIN

0001B: Accelerated Certification

(a) Offerors shall propose the required resources – level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as 2.1 OME

Certification (Contract Line Item Number (CLIN)

0001) to be certified no later than June 30, 2024.

46 L L.17.7 PRICE

L-32 4. Pricing for IDIQ Delivery Order- CLIN

0002B: Accelerated Production

a) The proposed labor and non-labor resources are for the Prime Offeror’s entire team (i.e., the prime and all subcontractors) and shall be identified and described in Volume I, Mission

Suitability, Basis of Estimate (BOE) paragraph, from a management and technical point of view. Subsequently, in Volume III, Price Proposal, the Offeror’s proposed Task

Order hours and Non-Labor Resources

(NLRs) for the entire team must be provided in the PPST CLIN 0002B (Lot Buy No. 1).

4. Pricing for IDIQ Delivery Order- CLIN

0002B: Accelerated Production

a) Offerors shall propose the required resources

– level of WYES/hours, appropriate skill mix, and amount of non-labor resources – necessary to accomplish their unique technical approach to performing the PWS portion identified as 2.2 OME Production

(CLIN 0002) and Attachment L-9B, OME

Accelerated Need Dates, for Lot Buy No.1

(four (4) engines). Offers shall assume Lot

Buy 1 will include OME #1 through OME

#4.

47 L L.17.7 PRICE

L-34 5. Pricing for IDIQ RFP Specified Resources

(SR)- CLIN 0003: Special Tasks and Studies

Specified Resources hours =1860 per Standard

Labor Category per Contract Year

5. Pricing for IDIQ RFP Specified Resources

(SR)- CLIN 0003: Special Tasks and Studies

Specified Resources hours = 456 per Standard

Labor Category per Contract Year

48 L L.17.7 PRICE

L-34 6. Pricing for Delivery Order- CLIN 0004:

Storage

Offerors are required to develop a daily storage rate per contract year, and then apply those rates to the 180 days. This pricing approach is facilitated through the Government provided

Price Templates in the EPM, which is explained in detail in Paragraph (d) below.

6. Pricing for Delivery Order- CLIN 0004:

Storage

Offerors are required to develop a daily storage rate per contract year, and then apply those rates to the 180 days for a quantity of two engines.

Offerors are to assume the storage need is for a minimum of three (3) engines. This pricing approach is facilitated through the Government provided Price Templates in the EPM, which is explained in detail in Paragraph (d) below.

49 L L.17.8

RESPONSIBILIT

Y

CONSIDERATI

ONS – VOLUME

IV

L-37 L.17.8 RESPONSIBILITY CONSIDERATIONS

– VOLUME IV

L.17.8 RESPONSIBILITY CONSIDERATIONS

– VOLUME IV

Added

Insurance Coverage

Offerors shall provide proof of insurance coverage to comply with NFS 1852.228-75, Minimum Insurance Coverage

50 L L.17.9 MODEL

CONTRACT

AND

ADDITIONAL

REQUIREMENT

S - VOLUME V

L-38

L.17.9 MODEL CONTRACT AND

ADDITIONAL REQUIREMENTS-VOLUME V

L.17.9 MODEL CONTRACT AND

ADDITIONAL REQUIREMENTS-VOLUME V

Section I

Added 52.223-3 HAZARDOUS MATERIAL

IDENTIFICATION AND MATERIAL SAFETY

DATA (JAN 1997)

51 ATTACHMENT

L-8

GOVERNMENT

TASK

AGREEMENT

INSTRUCTIONS

L-59 GTA Template GTA Template

Added “If a GTA for NASA facilities is required, a

GTA will be used for CLIN 0001A Baseline

Certification and CLIN 0002A Baseline Production and a separate GTA will be used for CLIN 0001B

Accelerated Certification and CLIN 0002B

Accelerated Production.”

52 L ATTACHMENT

L-8

GOVERNMENT

TASK

AGREEMENT

INSTRUCTIONS

L-60 Government Task Agreement Point of Contact

Listing

Location Point-of-Contact

Glenn

Research

Center

Gary Ruff, 216-433-5697, gary.a.ruff@nasa.gov

Goddard

Space Flight

Center

Mark Lupisella, 301-286-2918, mark.l.lupisella@nasa.gov

Johnson

Space

Center

Carlos Westhelle, 281-483-4816, carlos.h.westhelle@nasa.gov

Kennedy

Space

Center

Julius Edelmann, 321-861-7526, j.edelmann@nasa.gov

Government Task Agreement Point of Contact

Listing

Updated the following Points of Contacts

Location Point-of-Contact

Glenn

Research

Center

Kristen Bury, 216- 433-3150, kristen.m.bury@nasa.gov

Goddard

Space Flight

Center

Michelle Gates, 202-358-1048, michele.m.gates@nasa.gov

Mark Lupisella, 301.286.2918, mark.l.lupisella@nasa.gov

Johnson

Space Center

White

Sands Test

Facility

Carlos Westhelle, 281-483-4816, carlos.h.westhelle@nasa.gov

Jeremy Bruggemann

575-525-7659 jeremy.bruggemann@nasa.gov

Kennedy

Space

Center

Nancy Potts, 321-867-4646, nancy.a.potts@nasa.gov

Robyn Mitchell, 321-861-8038, robyn.l.mitchell@nasa.gov

(secondary)

53 L Attachment L-

6A- OME EPM

Templates-

Baseline

Replaced Attachment L-6A OME EPM Templates-

Baseline in its entirety

54 L Attachment L-

6B- OME EPM

Templates-

Accelerated

Replaced Attachment L-6B- OME EPM Templates-

Accelerated in its entirety

55 L 80JSC020R0031

- Model Contract

80JSC020R0031 - Model Contract Model Contract has been replaced in its entirety.

80JSC020R0031 - Model Contract Amendment 2

Structure Bookmarks

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16C DATE SIGNED: