Attachment V 80JSC020R0045 Track Changes.docx

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Specialized, Engineering, Aeronautics, and Manufacturing (SEAM) II Solicitation
Solicitation number
80JSC020R0045
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SEAM Sec L - L_32_2 Past Performance Reference Table.xlsx XLSX spreadsheet
SEAM Sec L - L_32_6 Price Templates.xlsx XLSX spreadsheet
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TABLE OF CONTENTS

80JSC020R0045

K-1

SECTION A - SOLICITATION/CONTRACT FORM

Table of Contents

SECTION A - SOLICITATION/CONTRACT FORM1
Table of Contents1
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS1
B1.CONTRACT TYPE1
B2.SUPPLIES AND SERVICES TO BE PROVIDED1
B3.CONTRACT VALUE1
B4.CONTRACT FUNDING (NFS 1852.232-81) (JUN 1990) (TIME & MATERIAL)1
B5.IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (52.216-90) (NOV 2018) (JSC PROCUREMENT INSTRUCTION)1
B6.HOURLY RATES AND TASK ORDER CEILING PRICE – FIRM-FIXED-PRICE (FFP)2
B7.HOURLY RATES AND TASK ORDER CEILING PRICE – TIME-AND-MATERIALS (T&M)10
SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK1
SECTION D - PACKAGING AND MARKING1
D1.1852.211-70 PACKAGING, HANDLING, AND TRANSPORTATION (SEP 2005)1
D2.1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT EQUIPMENT (JAN 2011)1
SECTION E - INSPECTION AND ACCEPTANCE1
E1.52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)1
E2.52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)1
E3.52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)1
E4.52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT—FIXED-PRICE (AUG 1996)1
E5.52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)1
E6.1852.246-71 GOVERNMENT CONTRACT QUALITY ASSURANCE FUNCTIONS (OCT 1988)1
E7.MATERIAL INSPECTION AND RECEIVING REPORT (NFS 1852.246-72) (APR 2015)1
SECTION F - DELIVERIES OR PERFORMANCE1
F1.52.242-15 STOP-WORK ORDER (AUG 1989)1
F2.52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)1
F3.52.247-34 F.O.B DESTINATION (NOV 1991)1
F4.PERIOD OF PERFORMANCE1
SECTION G - CONTRACT ADMINISTRATION DATA1
G1.1852.227-70 NEW TECHNOLOGY—OTHER THAN A SMALL BUSINESS FIRM OR NONPROFIT ORGANIZATION (APR 2015)1
G2.1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE AND PATENT REPRESENTATIVE (APR 2015)1
G3.1852.232-80 SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT (APR 2018)1
G4.1852.245-70 CONTRACTOR REQUESTS FOR GOVERNMENT-FURNISHED PROPERTY (AUG 2015)2
G5.1852.245-71INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY (JAN 2011)- ALT I (JAN 2011)2
G6.1852.245-73 FINANCIAL REPORTING OF NASA PROPERTY IN THE CUSTODY OF CONTRACTORS (JAN 2017)5
G7.1852.245-75 PROPERTY MANAGEMENT CHANGES (JAN 2011)6
G8.1852.245-76 LIST OF GOVERNMENT PROPERTY FURNISHED PURSUANT TO FAR 52.245-1 (JAN 2011)6
G9.1852.245-78 PHYSICAL INVENTORY OF CAPITAL PERSONAL PROPERTY (AUG 2015)6
G10.1852.245-82 OCCUPANCY MANAGEMENT REQUIREMENTS (SEP 2017)8
G11.JSC 52.204-92 NASA SECURITY PROGRAM AND IDENTIFICATION OF EMPLOYEES (AUG 2018)8
SECTION H - SPECIAL CONTRACT REQUIREMENTS1
H1.1852.208-81 RESTRICTIONS ON PRINTING AND DUPLICATING (NOV 2004)1
H2.1852.223-70 SAFETY AND HEALTH MEASURES AND MISHAP REPORTING (DEC 2015)1
H3.1852.223-72 SAFETY AND HEALTH (SHORT FORM) (JUL 2015)1
H4.1852.223-75 MAJOR BREACH OF SAFETY OR SECURITY (FEB 2002)1
H5.1852.228-70 AIRCRAFT GROUND AND FLIGHT RISK (OCT 1996)1
H6.1852.232-77 LIMITATION OF FUNDS (FIXED-PRICE CONTRACT) (MAR 1989)1
H7.1852.242-72 DENIED ACCESS TO NASA FACILITIES (OCT 2015)3
H8.1852.244-70 GEOGRAPHIC PARTICIPATION IN THE AEROSPACE PROGRAM (APR 1985)3
H9.1852.225-70 EXPORT LICENSES (FEB 2000)3
H10.JSC 52.219-90 SMALL BUSINESS SUBCONTRACTING GOALS (OCT 2006)3
H11.RESERVED4
H12.JSC 52.242-94 ADMINISTRATIVE LEAVE (SEP 2008)4
H13.ASSOCIATE CONTRACTOR AGREEMENTS5
SECTION I - CONTRACT CLAUSES1
I1.52.202-1 DEFINITIONS (JUN 2020)1
I2.52.203-3 GRATUITIES (APR 1984)1
I3.52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)1
I4.52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)1
I5.52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)1
I6.52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)1
I7.52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)1
I8.52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020)1
I9.52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)1
I10.52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)1
I11.52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)1
I12.52.204-2 SECURITY REQUIREMENTS (AUG 1996)1
I13.52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)1
I14.52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)1
I15.52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUN 2020)1
I16.52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)1
I17.52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY CONTRACTS (OCT 2016)2
I18.52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)2
I19.52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)2
I20.52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)2
I21.52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVLOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)2
I22.52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)2
I23.52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUN 2020)2
I24.52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)2
I25.52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015)3
I26.52.210-1 MARKET RESEARCH (JUN 2020)3
I27.52.211-5 MATERIAL REQUIREMENTS (AUG 2000)3
I28.52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)3
I29.52.215-2 AUDIT AND RECORDS—NEGOTIATION (JUN 2020)3
I30.52.215-8 ORDER OF PRECEDENCE—UNIFORM CONTRACT FORMAT (OCT 1997)3
I31.52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (AUG 2011)4
I32.52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA—MODIFICATIONS (JUN 2020)4
I33.52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020)4
I34.52.215-14 INTEGRITY OF UNIT PRICES (JUN 2020)4
I35.52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)4
I36.52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)4
I37.52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS (JUL 2005)4
I38.52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)4
I39.52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA—MODIFICATIONS (JUN 2020)4
I40.52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)4
I41.52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)4
I42.52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (MAR 2020)4
I43.52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)4
I44.52.219-9 SMALL BUSINESS SUNCONTRACTING PLAN (AUG 2018)4
I45.52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999)4
I46.52.222-3 CONVICT LABOR (JUN 2003)4
I47.52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS—OVERTIME COMPENSATION (MAY 2018)4
I48.52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (OCT 2019)4
I49.52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (JUN 2020)4
I50.52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)5
I51.52.222-26 EQUAL OPPORTUNITY (SEP 2016)5
I52.52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)5
I53.52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)5
I54.52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010)5
I55.52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)5
I56.52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS—PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (AUG 2018)5
I57.52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)5
I58.52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)5
I59.52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)5
I60.52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)5
I61.52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997) ALTERNATE I (JUL 1995)5
I62.52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)5
I63.52.223-6 DRUG-FREE WORKPLACE (MAY 2001)5
I64.52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (MAY 2020)5
I65.52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (JUN 2020)5
I66.52.223-20 AEROSOLS (JUN 2016)5
I67.52.223-21 FOAMS (JUN 2016)5
I68.52.225-1 BUY AMERICAN—SUPPLIES (MAY 2014)5
I69.52.225-3 BUY AMERICAN—FREE TRADE AGREEMENTS—ISRAELI TRADE ACT (MAY 2014)6
I70.52.225-8 DUTY-FREE ENTRY (OCT 2010)6
I71.52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)8
I72.52.227-1 AUTHORIZATION AND CONSENT (JUN 2020) ALTERNATE I (APR 1984)8
I73.52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (JUN 2020)8
I74.52.227-17 RIGHTS IN DATA-SPECIAL WORKS (DEC 2007)8
I75.52.227-14 RIGHTS IN DATA--GENERAL (MAY 2014) (MAY 2014) [(AS MODIFIED BY NFS 1852.227-14 (APR 2015)]8
I76.52.227-16 ADDITIONAL DATA REQUIREMENTS (JUN 1987)8
I77.52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)8
I78.52.232-1 PAYMENTS (APR 1984)8
I79.52.232-2 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS (APR 1984)8
I80.52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)8
I81.52.232-11 EXTRAS (APR 1984)8
I82.52.232-17 INTEREST (MAY 2014)8
I83.52.232-18 AVAILABILITY OF FUNDS (APR 1984)9
I84.52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)9
I85.52.232-25 PROMPT PAYMENT (JAN 2017)9
I86.52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT (OCT 2018)9
I87.52.232-37 MULTIPLE PAYMENT ARRANGEMENTS (MAY 1999)9
I88.52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)9
I89.52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS CONTRACTORS (DEC 2013)9
I90.52.233-1 DISPUTES (MAY 2014) ALTERNATE I (DEC 1991)9
I91.52.233-3 PROTEST AFTER AWARD (AUG 1996)9
I92.52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)9
I93.52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)9
I94.52.237-3 CONTINUITY OF SERVICES (JAN 1991)9
I95.52.242-13 BANKRUPTCY (JUL 1995)9
I96.52.243-1 CHANGES—FIXED-PRICE (AUG 1987) ALTERNATE V (APR 1984)9
I97.52.243-3 CHANGES - TIME-AND-MATERIALS OR LABOR-HOURS (SEP 2000)9
I98.52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2020)9
I99.52.245-1 GOVERNMENT PROPERTY (JAN 2017)9
I100.52.245-9 USE AND CHARGES (APR 2012)9
I101.52.246-23 LIMITATION OF LIABILITY (FEB 1997)9
I102.52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)9
I103.52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012)9
I104.52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004) ALTERNATE IV (SEP 1996)10
I105.52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)10
I106.52.249-9 DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT) (APR 1984)10
I107.52.249-14 EXCUSABLE DELAYS (APR 1984)10
I108.52.253-1 COMPUTER GENERATED FORMS (JAN 1991)10
I109.52.203-14 DISPLAY OF HOTLINE POSTER(S) (JUN 2020)10
I110.52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)11
I111.52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)13
I112.52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)13
I113.52.216-18 ORDERING (OCT 1995)20
I114.52.216-19 ORDER LIMITATIONS (OCT 1995)20
I115.52.216-22 INDEFINITE QUANTITY (OCT 1995)20
I116.52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)21
I117.52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (MAR 2020)21
I118.52.219-13 NOTICE OF SET-ASIDE OF ORDERS (MAR 2020)22
I119.52.219-14 LIMITATIONS ON SUBCONTRACTING (MAR 2020)22
I120.52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (MAY 2020)23
I121.52.219-33 NONMANUFACTURER RULE (MAR 2020)27
I122.52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) (JUL 2014)28
I123.52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020) (JUL 2014)28
I124.52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)29
I125.52.222-49 SERVICE CONTRACT LABOR STANDARDS—PLACE OF PERFORMANCE UNKNOWN (MAY 2014)29
I126.52.232-7 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (AUG 2012)30
I127.52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)34
I128.52.244-2 SUBCONTRACTS (JUN 2020)35
I129.52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)37
I130.52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)38
I131.1852.203-70 DISPLAY OF INSPECTOR GENERAL HOTLINE POSTERS (JUN 2001)38
I132.1852.203-71 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (AUG 2014)38
I133.1852.204-76 SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION TECHNOLOGY RESOURCES (JAN 2011)38
I134.1852.215-84 OMBUDSMAN (NOV 2011) ALTERNATE I (JUN 2000)38
I135.1852.216-89 ASSIGNMENT AND RELEASE FORMS (AUG 2016)38
I136.1852.219-75 INDIVIDUAL SUBCONTRACTING REPORTS (APR 2015)38
I137.1852.219-77 NASA MENTOR-PROTÉGÉ PROGRAM (APR 2015)38
I138.1852.219-79 MENTOR REQUIREMENTS AND EVALUATION (APR 2015)38
I139.1852.223-74 DRUG- AND ALCOHOL-FREE WORKFORCE (NOV 2015)38
I140.52.227-11 PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (MAY 2014) [(MODIFIED BY NFS 1852.227-11 (APR 2015)]38
I141.1852.227-88 GOVERNMENT-FURNISHED COMPUTER SOFTWARE AND RELATED TECHNICAL DATA (APR 2015)38
I142.1852.228-75 MINIMUM INSURANCE COVERAGE (OCT 1988)38
I143.1852.232-80 SUBMISSION OF VOUCHERS/INVICES FOR PAYMENT (APR 2018)52.2038
I144.1852.235-70 CENTER FOR AEROSPACE INFORMATION (DEC 2006)39
I145.1852.237-70 EMERGENCY EVACUATION PROCEDURES (DEC 1988)39
I146.1852.237-72 ACCESS TO SENSITIVE INFORMATION (JUN 2005)39
I147.1852.237-73 RELEASE OF SENSITIVE INFORMATION (JUN 2005)39
I148.1852.204-75 SECURITY CLASSIFICATION REQUIREMENTS (SEP 1989)39
I149.1852.225-71 RESTRICTION ON FUNDING ACTIVITY WITH CHINA (FEB 2012) (DEVIATION)39
I150.1852.242-78 EMERGENCY MEDICAL SERVICES AND EVACUATION (APR 2001)39
I151.1852.216-80 TASK ORDERING PROCEDURE (OCT 1996)39
I152.1852.239-74 INFORMATION TECHNOLOGY SYSTEM SUPPLY CHAIN RISK ASSESSMENT (DEVIATION 15-03D)41
SECTION J - LIST OF ATTACHMENTS1
SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS1
K1.52.203-11 CERTIFICATION AND DISCOLSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007)1
K2.52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)1
K3.52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)5
K4.52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)7
K5.52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016)7
K6.52.209-13 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS—CERTIFICATION (JUN 2018)8
K7.52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN—REPRESENTATION AND CERTIFICATION (JUN 2020)10
K8.1852.225-72 RESTRICTION ON FUNDING ACTIVITY WITH CHINA – REPRESENTATION (FEB 2012)(DEVIATION)10
K9.1852.239-73 REVIEW OF THE OFFEROR’S INFORMATION TECHNOLOGY SYSTEMS SUPPLY CHAIN (DEVIATION 15-03D)10
K10.52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)12
K11.52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)15
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS- 1 -
L1.52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)- 1 -
L2.52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)- 1 -
L3.52.207-6 SOLICITATION OF OFFERS FROM SMALL BUSINESS CONCERNS AND SMALL BUSINESS TEAMING ARRANGEMENTS OR JOINT VENTURES (MULTIPLE-AWARD CONTRACTS) (OCT 2016)- 1 -
L4.52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)- 1 -
L5.52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)- 1 -
L6.52.215-1 INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION (JAN 2017)- 1 -
L7.52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES--IDENTIFICATION OF SUBCONTRACT EFFORT (OCT 2009)- 1 -
L8.52.216-27 SINGLE OR MULTIPLE AWARDS (OCT 1995)- 1 -
L9.52.216-29 TIME-AND-MATERIALS/LABOR-HOUR PROPOSAL REQUIREMENTS-NON-COMMERCIAL ITEM ACQUISITION WITH ADEQUATE PRICE COMPETITION (FEB 2007)- 1 -
L10.52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)- 1 -
L11.52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN (MAR 2015)- 1 -
L12.52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION GOALS—REPRESENTATION (DEC 2016)- 1 -
L13.52.216-1 TYPE OF CONTRACT (APR 1984)- 1 -
L14.52.233-2 SERVICE OF PROTEST (SEP 2006)- 1 -
L15.52.237-10 IDENTIFICATION OF UNCOMPENSATED OVERTIME (MAR 2015)- 2 -
L16.52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)- 2 -
L17.52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)- 2 -
L18.1852.227-71 REQUESTS FOR WAIVER OF RIGHTS TO INVENTIONS (APR 2015)- 3 -
L19.1852.227-84 PATENT RIGHTS CLAUSES (APR 2015)- 3 -
L20.1852.233-70 PROTESTS TO NASA (DEC 2015)- 3 -
L21.1852.215-77 PREPROPOSAL/PRE-BID CONFERENCE (APR 2015)- 3 -
L22.1852.215-81 PROPOSAL PAGE LIMITATIONS (APR 2015)- 4 -
L23.1852.245-80 GOVERNMENT PROPERTY MANAGEMENT INFORMATION (JAN 2011)- 5 -
L24.JSC 52.215-123 AVAILABILITY OF SPECIFICATIONS (DEC 2019)- 6 -
L25.JSC 52.215-108 PROPOSAL MARKING AND DELIVERY THROUGH LARGE FILE TRANSFER (LFT). (JUN 2020)- 6 -
L26.JSC 52.215-124 COMMUNICATIONS REGARDING THIS SOLICITATION (AUG 2018)- 7 -
L27.JSC 52.215-125 OFFEROR ACCEPTANCE PERIOD (AUG 2018)- 8 -
L28.JSC 52.215-126 PERIOD COVERED BY PROCUREMENT (AUG 2018)- 8 -
L29.JSC 52.242-90 JSC SUPER-FLEX WORK SCHEDULE (AUG 2018)- 8 -
L30.INSTRUCTIONS FOR PROPOSAL PREPARATION- 9 -
L30.1.INTRODUCTION- 9 -
L30.2.PROPOSAL ARRANGEMENT, PAGE LIMITATIONS, COPIES, AND DUE DATES- 10 -
L31.PERFORMANCE PRICE TRADEOFF (PPT) PROPOSAL INSTRUCTIONS- 13 -
L31.1.PAST PERFORMANCE - VOLUME I- 13 -
L31.2.PRICE FACTOR- VOLUME II- 17 -
L31.3.RESPONSIBILITY CONSIDERATIONS – VOLUME III- 23 -
L31.4.MODEL CONTRACT - VOLUME IV- 28 -
L32.ATTACHMENTS- 29 -
L.32.3 - Past Performance Questionnaire- 30 -
L.32.4TASK CATEGORY DESIGNATION FORM- 40 -
L.32.5PAST PERFORMANCE CONSENT LETTER- 41 -
SECTION M - EVALUATION FACTORS FOR AWARD1
M1.JSC 52.215-122 STREAMLINED PROCUREMENT EVALUATION FACTORS FOR AWARD:1
M1.1.PAST PERFORMANCE FACTOR - VOLUME I2
M1.2.PRICE FACTOR - VOLUME II5
M1.3.RESPONSIBILITY CONSIDERATIONS - VOLUME III5
M1.4.MODEL CONTRACT - VOLUME IV7

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT TYPE

The contract type for the Specialized Engineering, Aeronautics, and Manufacturing (SEAM) effort is Multiple-Award with Indefinite-Delivery Indefinite-Quantity (IDIQ) Firm-Fixed-Price (FFP) and Time-and-Materials (T&M) task orders.

(End of Clause)

SUPPLIES AND SERVICES TO BE PROVIDED

The Contractor shall provide all resources and services (except as may be expressly stated in the contract as furnished by the Government) necessary to deliver and/or perform the requirements in accordance with the Statement of Work incorporated in Section C, as well as all Data Requirement Description (DRDs) provided in Section J, and all other requirements as specified throughout the contract and authorized task orders

(End of Clause)

CONTRACT VALUE

The current contract value is $TBD. This value is broken out as follows:

a. The price of Firm-Fixed-Price task orders issued is $TBD.

b. The price of Time-and-Materials task orders issued is $TBD.

(This clause shall be periodically updated unilaterally to reflect the total value of task orders issued.)

(End of Clause)

CONTRACT FUNDING (NFS 1852.232-81) (JUN 1990) (TIME & MATERIAL)

(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 $10,000.00. This allotment is for Specialized Engineering, Aeronautics, and Manufacturing (SEAM II) and covers the following estimated period of performance: TBD.

(b) An additional amount of $ 0 is obligated under this contract for payment of fee.

(End of Clause)

IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (52.216-90) (NOV 2018) (JSC PROCUREMENT INSTRUCTION)

In accordance with FAR 52.216-22, Indefinite Quantity, the contract guaranteed minimum amount to be ordered under this contract is $5,000 (notwithstanding the number of task categories awarded) and the contract Not to Exceed (NTE) amount which may be ordered under this contract is $9,500,000 (total of all individual SEAM contracts). The value is based on price. 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.

(End of Clause)

HOURLY RATES AND TASK ORDER CEILING PRICE – FIRM-FIXED-PRICE (FFP)

The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of FFP IDIQ task/delivery orders in accordance with clause 1852.216-80 TASK ORDERING PROCEDURE.

Pricing of all FFP IDIQ task/delivery orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price out FFP task/delivery orders exceed the agreed upon rates in the Fully Burdened Rate Table shown below. However, the contractor may propose lower rates in response to a Task Order request for proposal.

These following labor and indirect rates shall be used as Not to Exceed (NTE) rates in establishment of the estimated price of individual FFP task orders under Task Categories A - E. The labor rates are fully burdened composite team rates (prime and all subcontractors), inclusive of profit. The overtime multiplier, including the indirect cost rates shown at the bottom of the table shall also be used in negotiation of FFP Task Orders, whenever applicable.

(a.) Fully Burdened Labor Rates – Firm-Fixed-Price

[Offeror to fill in (OFI) fully burdened rates in the tables below for applicable Task Categories, otherwise insert N/A]

Task Category A

Standard Labor Category

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

Rate/Hr

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/ Programmer 1

Information Technology Specialist/ Programmer 2

Information Technology Specialist/ Programmer 3

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to Non-Labor Resources if applicable to a Task Order (%)

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

CY= Contract Year

* Basis of application for each Overtime Rate and the conditions wherein it is applied:

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Offeror fill-in- ________________________________________________________________

Task Category B

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Task Category C

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Task Category D

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Offeror fill-in- ________________________________________________________________

(b) Travel All travel shall be pre-approved by the Government and will be allocated to the contract based on actual airfare and per diem rates per the most current official contiguous United States (CONUS) or Outside (OCONUS) Per Diem Rates, located at www.gsa.gov/travelpolicy. All requests for travel shall include the purpose and the rationale for the travel, such as why the purpose cannot be accomplished through a means other than travel (e.g., teleconferencing).

Costs relating to approved travel will be charged directly to individual task orders under this contract. Vouchers may be submitted upon completion of individual trips and shall be prepared and submitted in accordance with 1852.232-80 SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT. The invoices shall include copies of receipts for airfare, lodging, car rental, and other related expenses. Costs for trips will be limited as follows:

1. Maximum allowable costs for lodging, meals and incidental expenses are limited to current Government-established per diem rates.

2. Maximum allowable cost for use of privately-owned vehicles shall be restricted to the Federal Travel Regulation (FTR).

3. Allowable air travel expenses are limited to standard coach fare except as provided under the FTR.

4. Allowable automobile rental cost in accordance with the FTR.

5. Per diem paid on travel days are ¾ per diem. The time spent in travel will not be considered.

6. No profit shall be applied to the costs of travel.

(c) Non-labor Resources Non-labor Resources, including but not limited to, materials, equipment, and facilities, will be negotiated on a task order basis in accordance with clause 1852.216-80 TASK ORDERING PROCEDURE . The non-labor resources are to be included in the Contractor’s proposed price for the Firm-Fixed-Price task order(s). Profit on non-labor resources shall not exceed 3%.

(End of Clause)

HOURLY RATES AND TASK ORDER CEILING PRICE – TIME-AND-MATERIALS (T&M)

The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of T&M task/delivery orders in accordance with clause 1852.216-80 TASK ORDERING PROCEDURE.

Pricing of all T&M task/delivery orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price out T&M task/delivery orders exceed the agreed upon rates in the Fully Burdened Rate Table shown below. However, the contractor may propose lower rates in response to a Task Order request for proposal.

These following labor and indirect rates shall be used as Not-to-Exceed (NTE) rates in establishment of the estimated price of individual T&M task orders under Task Categories A - D. The labor rates are fully burdened composite team rates (prime and all subcontractors), inclusive of profit. The overtime rates, including the indirect cost rates shown at the bottom of the table shall also be used in negotiation of T&M Task Orders, whenever applicable.

(a) The hourly rates for computation of payment and the contract ceiling price referred to in FAR clause 52.232-7, "Payments Under Time-and-Materials and Labor-Hour Contracts" of this contract are as follows:

(a). Fully Burdened Labor Rates – Time & Materials

[Offeror to fill in (OFI) fully burdened rates in the tables below for applicable Task Categories, otherwise insert N/A]

Task Category A

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Task Category B

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Task Category C

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Task Category D

CY 1

Rate/Hr

CY 2

Rate/Hr

CY 3

Rate/Hr

CY 4

Rate/Hr

CY 5

7/1/2021 – 6/30/2022
7/1/2022 – 6/30/2023
7/1/2023 – 6/30/2024
7/1/2024 – 6/30/2025
7/1/2025 – 6/30/2026

Administrative Support

Designer 1

Designer 2

Engineer 1

Engineer 2

Engineer 3

Project Engineer

Engineering Manager

Equipment Operator

Business Specialist 1

Business Specialist 2

Project Manager 1

Project Manager 2

Aircraft Quality Assurance Representative (AQAR)

Quality Assurance Representative

Technical Writer

Technician 1

Technician 2

Technician 3

Information Technology Specialist/

Information Technology Specialist/

Information Technology Specialist/

Analyst 1

Analyst 2

Analyst 3

Technical Advisor

* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)

** Indirect Cost Rate applied to

Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel

Offeror fill-in- ________________________________________________________________

** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application:

Offeror fill-in- ________________________________________________________________

(d) Travel All travel shall be pre-approved by the Government and will be allocated to the contract based on actual airfare and per diem rates per the most current official contiguous United States (CONUS) or Outside (OCONUS) Per Diem Rates, located at www.gsa.gov/travelpolicy. All requests for travel shall include the purpose and the rationale for the travel, such as why the purpose cannot be accomplished through a means other than travel (e.g., teleconferencing).

Costs relating to approved travel will be charged directly to individual task orders under this contract. Vouchers may be submitted upon completion of individual trips and shall be prepared and submitted in accordance with Clause H.3 entitled Submission of Vouchers for Payment. The invoices shall include copies of receipts for airfare, lodging, car rental, and other related expenses. Costs for trips will be limited as follows:

1. Maximum allowable costs for lodging, meals and incidental expenses are limited to current Government-established per diem rates.

2. Maximum allowable cost for use of privately-owned vehicles shall be restricted to the Federal Travel Regulation (FTR).

3. Allowable air travel expenses are limited to standard coach fare except as provided under the FTR.

4. Allowable automobile rental cost in accordance with the FTR.

5. Per diem paid on travel days are ¾ per diem. The time spent in travel will not be considered.

6. No profit shall be applied to the costs of travel.

(e) Non-labor Resources Non-labor Resources, including but not limited to, materials, equipment, and facilities, will be negotiated on a task order basis in accordance with clause 1852.216-80 TASK ORDERING PROCEDURE . The non-labor resources are to be included in the Contractor’s proposed price for the Firm-Fixed-Price task order(s). Profit on non-labor resources shall not exceed 3%.

(End of Clause)

[END OF SECTION]

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SECTION D - PACKAGING AND MARKING

1852.211-70 PACKAGING, HANDLING, AND TRANSPORTATION (SEP 2005)

1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT EQUIPMENT (JAN 2011)

(a) The Contractor shall identify all equipment to be delivered to the Government using NASA Technical Handbook (NASA-HDBK) 6003, Application of Data Matrix Identification Symbols to Aerospace Parts Using Direct Part Marking Methods/Techniques, and NASA Standard (NASA-STD) 6002, Applying Data Matrix Identification Symbols on Aerospace Parts or through the use of commercial marking techniques that: (1) are sufficiently durable to remain intact through the typical lifespan of the property: and, (2) contain the data and data format required by the standards. This requirement includes deliverable equipment listed in the schedule and other equipment when no longer required for contract performance and NASA directs physical transfer to NASA or a third party. The Contractor shall identify property in both machine and human readable form unless the use of a machine readable-only format is approved by the NASA Industrial Property Officer.

(b) Equipment shall be marked in a location that will be human readable, without disassembly or movement of the equipment, when the items are placed in service unless such placement would have a deleterious effect on safety or on the item’s operation.

(c) Concurrent with equipment delivery or transfer, the Contractor shall provide the following data in an electronic spreadsheet format:

(1) Item Description.

(2) Unique Identification Number (License Tag).

(3) Unit Price.

(4) An explanation of the data used to make the unique identification number.

(d) For equipment no longer needed for contract performance and physically transferred under paragraph (a) of this clause, the following additional data is required:

(1) Date originally placed in service.

(2) Item condition.

(e) The data required in paragraphs (c) and (d) of this clause shall be delivered to the NASA center receiving activity listed below:

As specified in individual task orders.

(f) The contractor shall include the substance of this clause, including this paragraph (f), in all subcontracts that require delivery of equipment.

(End of clause)

[END OF SECTION]

SECTION E - INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT—FIXED-PRICE (AUG 1996)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

1852.246-71 GOVERNMENT CONTRACT QUALITY ASSURANCE FUNCTIONS (OCT 1988)

In accordance with the inspection clause of this contract, the Government intends to perform the following functions at the locations indicated:

NASA/JSC, and NASA/JSC Ellington Field, NASA El Paso Forward Operating Location (FOL), Sonny Carter Test Facility, and other locations as defined by task orders Final Inspection and Acceptance

(End of clause)

MATERIAL INSPECTION AND RECEIVING REPORT (NFS 1852.246-72) (APR 2015)

(a) At the time of each delivery to the Government under this contract, the Contractor shall prepare and furnish a Material Inspection and Receiving Report (DD Form 250 series). The forms shall be prepared and distributed as determined by task order.

(b) The Contractor shall prepare the DD Form 250 in accordance with NASA FAR Supplement 1846.6. The Contractor shall enclose the copies of the DD Form 250 in the package or seal them in a waterproof envelope, which shall be securely attached to the exterior of the package in the most protected location.

(c) When more than one package is involved in a shipment, the Contractor shall list on the DD Form 250, as additional information, the quantity of packages and the package numbers. The Contractor shall forward the DD Form 250 with the lowest numbered package of the shipment and print the words "CONTAINS DD FORM 250" on the package.

(End of Clause)

[END OF SECTION]

SECTION F - DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

52.247-34 F.O.B DESTINATION (NOV 1991)

PERIOD OF PERFORMANCE

The period of performance of this contract is from July 1, 2021, to June 30, 2026.

(End of Clause)

[END OF SECTION]

SECTION G - CONTRACT ADMINISTRATION DATA

1852.227-70 NEW TECHNOLOGY—OTHER THAN A SMALL BUSINESS FIRM OR NONPROFIT ORGANIZATION (APR 2015)

1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE AND PATENT REPRESENTATIVE (APR 2015)

1852.232-80 SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT (APR 2018)

(a) The designated payment office is the NASA Shared Services Center (NSSC) located at FMD Accounts Payable, Bldg. 1111, Jerry Hlass Road, Stennis Space Center, MS 39529.

(b) Except for classified vouchers, the Contractor shall submit all vouchers and invoices using the steps described at NSSC’s Vendor Payment information web site at: https://www.nssc.nasa.gov/vendorpayment. Please contact the NSSC Customer Contact Center at 1-877-NSSC123 (1-877-677-2123) with any additional questions or comments.

(c) Payment requests.

(1) The payment periods are stipulated in the payment clause(s) contained in this contract.

(2) Vouchers submitted under cost type contracts and invoices submitted under fixed-price contracts shall include the items delineated in FAR 32.905(b) supported by relevant back-up documentation. Back-up documentation shall include at a minimum, the following information:

(i) Vouchers.

(A) Breakdown of billed labor costs and associated contractor generated supporting documentation for billed direct labor costs to include rates used and number of hours incurred.

(B) Breakdown of billed other direct costs (ODCs) and associated contractor generated supporting documentation for billed ODCs.

(C) Indirect rate(s) used to calculate the amount of billed indirect expenses.

(D) Progress reports, as required.

(ii) Invoices.

(A) Description of goods and services delivered as part of the contract’s terms and conditions, including the dates of delivery/performance.

(B) Progress reports, as required.

(C) Date goods and services were performed.

(iii) Fee vouchers.

(A) Listing of all provisionally-billed fee by period or date earned since contract award.

(B) A reconciliation of all billed and earned fee.

(C) A clear explanation of the fee calculations.

(d) Non-electronic payment requests. The Contractor may submit a non-electronic voucher/invoice using the steps for non-electronic payment requests described at https://www.nssc.nasa.gov/vendorpayment, when any of the following conditions are met:

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor.

(2) The contract includes provisions allowing the contractor to submit vouchers or invoices using the steps for non-electronic payment. In such instances the Contractor agrees to submit non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) Improper vouchers/invoices. The NSSC Payment Office will notify the contractor of any apparent error, defect, or impropriety in a voucher/invoice within seven calendar days of receipt by the NSSC Payment Office. Inquiries regarding requests for payment should be directed to the NSSC as specified in paragraph (b) of this section.

(f) Other payment clauses. In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

(g) In the event that amounts are withheld from payment in accordance with provisions of this contract, a separate payment request for the amount withheld will be required before payment for that amount may be made.

(End of clause)

1852.245-70 CONTRACTOR REQUESTS FOR GOVERNMENT-FURNISHED PROPERTY (AUG 2015)

1852.245-71INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY (JAN 2011)- ALT I (JAN 2011)

(a) The Government property described in paragraph (c) of this clause may be made available to the Contractor on a no-charge basis for use in performance of this contract. This property shall be utilized only within the physical confines of the NASA installation that provided the property unless authorized by the Contracting Officer under (b)(1)(iv). Under this clause, the Government retains accountability for, and title to, the property, and the Contractor shall comply with the following:

i. NPR 4100.1 NASA Materials Inventory Management Manual

ii. NPR 4200.1 NASA Equipment Management Procedural Requirements

iii. NPR 4300.1 NASA Personal Property Disposal Procedure Requirements

iv. NPR 4310.1 Artifact Identification and Disposition

v. NPR 4200.2 NASA Equipment Management Manual for Property Custodians

vi. JPR 1281.7 Control of Customer Property

vii. JPR 1281.15 Identification, Handling, Storage, Packaging, Preservation, and Delivery

viii. JWI 4200.1 Management of Controlled Equipment

ix. JWI 4210.2 JSC Instructions for Control of Program Stock (formally JSC 26549)

x. JWI 4300.1 JSC Instructions for Excess and Disposal of Government Property

xi. JWI 6050.1 Procedures for Processing Shipments from JSC Property not recorded in NASA property systems must be managed in accordance with the requirements of the clause at FAR 52.245-1, as incorporated in this contract. The Contractor shall establish and adhere to a system of written procedures to assure continued, effective management control and compliance with these user responsibilities. In accordance with FAR 52.245-1(h)(1) the Contractor shall be liable for property lost, damaged, destroyed or stolen by the Contractor or their employees when determined responsible by a NASA Property Survey Board, in accordance with the NASA guidance in this clause.

(b)(1) The official accountable recordkeeping, financial control, and reporting of the property subject to this clause shall be retained by the Government and accomplished within NASA management information systems prescribed by the installation Supply and Equipment Management Officer (SEMO) and Financial Management Officer. If this contract provides for the Contractor to acquire property, title to which will vest in the Government, the following additional procedures apply:

i. The Contractor shall not utilize the installation’s central receiving facility for receipt of contractor-acquired property. However, the Contractor shall provide listings suitable for establishing accountable records of all such property received, on a monthly basis, to the SEMO.

ii. The Contractor shall furnish a copy of each purchase order, prior to delivery by the vendor, to the installation central receiving area.

iii. The Contractor shall establish a record for Government titled property as required by FAR 52.245-1, as incorporated in this contract, and shall maintain that record until accountability is accepted by the Government.

iv. Contractor use of Government property at an off-site location and off-site subcontractor use requires advance approval of the Contracting Officer and notification of the Industrial Property Officer. The property shall be considered Government furnished and the Contractor shall assume accountability and financial reporting responsibility. The Contractor shall establish records and property control procedures and maintain the property in accordance with the requirements of FAR 52.245-1, Government Property (as incorporated in this contract), until its return to the installation. NASA Procedural Requirements related to property loans shall not apply to offsite use of property by Contractors.

(2) After transfer of accountability to the Government, the Contractor shall continue to maintain such internal records as are necessary to execute the user responsibilities identified in paragraph (a) of this clause and document the acquisition, billing, and disposition of the property. These records and supporting documentation shall be made available, upon request, to the SEMO and any other authorized representatives of the Contracting Officer.

(c) The following property and services are provided if checked:

[ X ] Office space, work area space, and utilities. Government telephones are available for official purposes only.

[ X ] Office furniture.

[ X ] Property listed in: “As specified in individual task orders”

(i) If the Contractor acquires property, title to which vests in the Government pursuant to other provisions of this contract, this property also shall become accountable to the Government upon its entry into Government records.

(ii) The Contractor shall not bring to the installation for use under this contract any property owned or leased by the Contractor, or other property that the Contractor is accountable for under any other Government contract, without the Contracting Officer's prior written approval.

[ ] Supplies from stores stock.

[ ] Publications and blank forms stocked by the installation.

[ X ] Safety and fire protection for Contractor personnel and facilities.

[ X ] Installation service facilities: NASA/JSC Ellington Field, NASA/JSC, NASA/JSC Sonny Carter Training Facility, El Paso Forward Operating Location and other NASA operating locations that may be determined subsequent to contract award. .

[ X ] Medical treatment of a first-aid nature for Contractor personnel injuries or illnesses sustained during on-site duty.

[ X ] Cafeteria privileges for Contractor employees during normal operating hours.

[ X ] Building maintenance for…

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