80JSC023R0002.pdf

SOLICITATION OFFER AND AWARD 1

1. ThisCon trac t isaRated Orderunder the Defense Prioriliesand A l lo cations ►

I

RATING

, , System (DPAS)- Code of Federal Regu lations - at 15 CFR 700. DC-09 I

PAGE OF PAGES

1 I274

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

□ SEALED BID (IFB) INVITATION FOR BID

80JSC023R0002 � NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

7. ISSUED BY GODEi 8. ADDRESS OFFER TO (If other than item 7)

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

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation

10. FOR A. NAME B. TELEPHONE (NO COLLECT CALLS)

INFORMATION AREA CODE

CALL: ► Christopher Weiss 281 I

NUMBER

I

EXTENSION

C. EMAIL ADDRESS

JSC-REMIS2@mail.nasa.gov

11. TABLE OF CONTENTS

(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM X I CONTRACT CLAUSES

X B SUPPLIES OR SERVICES AND PRICES/COSTS PART Ill - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

X C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT X J LIST OF ATTACHMENTS

X D PACKAGING AND MARKING PART IV - REPRESENT A T/ONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE REPRESENTATIONS, CERTIFICATIONS AND OTHER

X K STATEMENTS OF OFFERORS X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA X L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

X H SPECIAL CONTRACT REQUIREMENTS X M EVALUATION FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 365 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT ► 10 CALENDAR DAYS (%)

20 CALENDAR DAYS(%) 30 CALENDAR DAYS(%)

I

CALENDAR DAYS(%)

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

(The offeror acknowledges receipt of amendments to the SOL/CITATION for offerors and related documents numbered and dated):

CODE I I FACILITY I 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

15A. NAME AND (Type or print)

ADDRESS

OF OFFEROR

15B. TELEPHONE NUMBER

□ 15C. CHECK IF REMITTANCE ADDRESS IS 17. SIGNATURE 18. OFFER DATE

AREA CODE

I

NUMBER

I

EXTENSION DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

D 10 U.S.C. 3204(a) D 41 U.S.C. 3304(a) (

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

21. ACCOUNTING AND APPROPRIATION

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ►

I l T

EM

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY CODE I

http s: // www. n s s c. n as a.gov/vendor payment NSSC-AccountsPayable@nasa.gov

27. UNITED STATES OF AMERICA 28. AWARD DATE

(Signature of Contracting Officer)

IMPORTANT -Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV.12/2022)

Prescribed by GSA- FAR (48 CFR) 53.214 (c)

Audrey C. Montgomery

04/14/2023

80JSC023R0002 SECTION A

RESEARCH, ENGINEERING, MISSION INTEGRATION SERVICES 2 (REMIS2) CONTRACT

A-2

SECTION A - TABLE OF CONTENTS

SECTION B – SUPPLIES OR SERVICES AND PRICE/COSTS ................................ B-1

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

B.2 NFS 1852.216-74 ESTIMATED COST AND FIXED FEE. (DEC 1991) (Applies to CPFF only) ....................................................................................................... B-1 B.3 NFS 1852.216-78 FIRM FIXED PRICE. (DEC 1988) (Applies to FFP only) .... B-1 B.4 NFS 1852.232-81 CONTRACT FUNDING (JUNE 1990) (Applies to CPFF only)

............................................................................................................................... B-2

B.5 JSC PROCUREMENT INSTRUCTION (JPI) 52.216-90 IDIQ MINIMUM AND

MAXIMUM ORDERING LIMITS (NOV 2018) ................................................. B-2 B.6 CONTRACT TYPE .............................................................................................. B-2 B.7 SUPPLIES AND SERVICES TO BE PROVIDED ............................................. B-2 B.8 FIRM-FIXED PRICE IDIQ RATES .................................................................... B-3 B.9 CPFF IDIQ RATES .............................................................................................. B-6 SECTION C – STATEMENT OF WORK (SOW) .......................................................... C-1 SECTION D – PACKAGING AND MARKING............................................................. D-1 D.1 CLAUSES INCORPORATED BY REFERENCE ............................................... D-1

D.2 NFS 1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT

EQUIPMENT (JAN 2011) .................................................................................... D-1 SECTION E – INSPECTION AND ACCEPTANCE ...................................................... E-1

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

E.2 FAR 52.246-11 HIGHER LEVEL CONTRACT QUALITY REQUIRMENT (DEC

2014) ...................................................................................................................... E-1

E.3 NFS 1852.246-71 GOVERNMENT CONTRACT QUALITY ASSURANCE

FUNCTIONS (OCT 1988) ..................................................................................... E-2

E.4 NFS 1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT (APR

2015) ...................................................................................................................... E-3 SECTION F – DELIVERIES OR PERFORMANCE...................................................... F-1

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

F.2 NFS 1852.247-72 ADVANCE NOTICE OF SHIPMENT. (OCT 1988) .............. F-1

F.3 JPI 52.247-95 FLIGHT ITEM (JUN 2020) ........................................................... F-1 F.4 OPTIONS TO EXTEND THE ORDERING PERIOD .......................................... F-2 F.5 PLACE OF PERFORMANCE .............................................................................. F-2 SECTION G – CONTRACT ADMINISTRATION DATA ........................................... G-1

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

G.2 NFS 1852.232-80 SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT

(APR 2018) ........................................................................................................... G-2

G.3 NFS 1852.245-71 INSTALLATION-ACCOUNTABLE GOVERNMENT

PROPERTY (JUN 2018) (ALT 1) (JAN 2011) .................................................... G-3

G.4 NFS 1852.245-73 FINANCIAL REPORTING OF NASA PROPERTY IN THE

CUSTODY OF CONTRACTORS (JAN 2017) ................................................... G-5

G.5 NFS 1852.245-76 LIST OF GOVERNMENT PROPERTY FURNISHED

PURSUANT TO FAR 52.245-1 (JAN 2011) ....................................................... G-7

A-3

G.6 NFS 1852.245-82 OCCUPANCY MANAGEMENT REQUIREMENTS (SEP

2017) ..................................................................................................................... G-7

G.7 JPI 52.204-92 NASA SECURITY PROGRAM AND INDENTIFICATION OF

EMPLOYEES (JUL 2022) .................................................................................... G-7

SECTION H – SPECIAL CONTRACT REQUIREMENTS ......................................... H-1

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

H.2 NFS 1852.225-70 EXPORT LICENSES (FEB 2000) (ALT I) (FEB 2000) ........ H-2

H.3 NFS 1852.228-76 CROSS-WAIVER OF LIABILITY FOR INTERNATIONAL

SPACE STATION ACTIVITES (OCT 2012) (DEVIATION) ............................ H-2

H.4 NFS 1852.232-77 LIMITATION OF FUNDS (FIXED-PRICE CONTRACT)

(MAR 1989) (Applies to FFP only) ...................................................................... H-5

H.5 NFS 1852.235-71 KEY PERSONNEL AND FACILITIES (MAR 1989) ........... H-6

H.6 JPI 52.219-90 SMALL BUSINESS SUBCONTRACTING GOALS (JUN 2022)

(Other than Small Businesses only) ...................................................................... H-7 H.7 ON-RAMP ............................................................................................................ H-7 H.8 APPLICABILITY OF RIGHTS IN DATA CLAUSES ....................................... H-8

H.9 UNIDENTIFIED DATA CONTAINING RESTRICTIVE OR LIMITING

MARKINGS ......................................................................................................... H-8

H.10 IDENTIFICATION AND REPRESENTATION OF LIMITED RIGHTS DATA

AND RESTRICTED COMPUTER SOFTWARE (POST AWARD) .................. H-9

H.11 ACCESS TO CONTRACTOR DATA ............................................................... H-11 SECTION I – CONTRACT CLAUSES ............................................................................ I-1

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

I.2 FAR 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS (NOV 2021) ............................................................ I-7 I.3 FAR 52.216-18 ORDERING (AUG 2020) ............................................................. I-8 I.4 FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) .......................................... I-9 I.5 FAR 52.216-22 INDEFINITE QUANTITY (OCT 1995) .................................... I-10

I.6 FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS

(DEVIATION 23-01) ............................................................................................ I-10

I.7 FAR 52.219-13 NOTICE OF SET-ASIDE ORDERS (MAR 2020) (ALT I) (MAR

2020) ..................................................................................................................... I-13

I.8 FAR 52.219-27 NOTICE OF SERVICE-DISABLED VETERAN-OWNED

SMALL BUSINESS SET-ASIDE (OCT 2022) ................................................... I-13

I.9 FAR 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) ........ I-15

I.10 FAR 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH

DISABILITIES (JUN 2020) ................................................................................. I-15

I.11 FAR 52.222-49 SERVICE CONTRACT LABOR STANDARDS-PLACE OF

PERFORMANCE UNKNOWN (MAY 2014) ..................................................... I-16

I.12 FAR 52.227-11 PATENT RIGHTS – OWNERSHIP BY THE CONTRACTOR

(MAY 2014) AS MODIFIED BY NFS 1852.227-11 (APR 2015) (Applies to small businesses or non-profit organizations only) ........................................................ I-16

I.13 FAR 52.227-14 RIGHTS IN DATA – GENERAL (MAY 2014) (ALT II) (DEC

2007) (ALT III) (DEC 2007) AS MODIFIED BY NFS 1852.227-14 (APR 2015)

A-4

............................................................................................................................... I-22

I.14 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEVIATION 20-03B) ................................................... I-29

I.15 FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) .. I-30

I.16 FAR 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) ...... I-30

I.17 NFS 1852.204-76 SECURITY REQUIREMENTS FOR UNCLASSIFIED

INFORMATION TECHNOLOGY RESOURCES [DEVIATION 21-01] .......... I-30

I.18 NFS 1852.216-80 TASK ORDERING PROCEDURE (OCT 1996) ALT I (APR

2018) (Alt I for FFP Task Orders only) ................................................................ I-32

I.19 NFS 1852.225-71 RESTRICTION ON FUNDING ACTIVITY WITH CHINA

(FEB 2012) (DEVIATION 12-01A) ..................................................................... I-34

I.20 1852.239-74 INFORMATION TECHNOLOGY SYSTEM SUPPLY CHAIN RISK

ASSESSMENT. (DEVIATION 15-03D) ............................................................. I-34 SECTION J ATTACHMENTS – TABLE OF CONTENTS ........................................... J-1

SECTION K – REPRESENTATIONS, CERTIFICATIONS, AND OTHER

STATEMENTS OF OFFERORS OR RESPONDENTS ................................ K-1

K.1 LISTING OF PROVISIONS INCORPORATED BY REFERENCE .................. K-1

K.2 FAR 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR

2023) ..................................................................................................................... K-1

K.3 FAR 52.204-24 REPRESENTATION REGARDING CERTAIN

TELELCOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (NOV 2021) .................................................................................. K-6

K.4 FAR 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR

SERVICES—REPRESENTATION. (OCT 2020) ............................................... K-9

K.5 FAR 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS.

(OCT 2018) ........................................................................................................... K-9

K.6 FAR 52.209-13 VIOLATION OF ARMS CONTROL TREATIES OR

AGREEMENTS-CERTIFICATION. (NOV 2021) ............................................ K-11

K.7 FAR 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND

CERTIFICATION (JUN 2020) .......................................................................... K-13

K.8 FAR 52.230-7 PROPOSAL DISCLOSURE—COST ACCOUNTING PRACTICE

CHANGES. (APR 2005) .................................................................................... K-15

K.9 NFS 1852.225-72 RESTRICTION ON FUNDING ACTIVITY WITH CHINA –

REPRESENTATION. (DEVIATION 12-01A) .................................................. K-16

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

................................................................................................................................ L-1

L.1 FAR 52.252-1 – SOLICIATION PROVISIONS INCORPORATED BY

REFERENCE (FEB 1998) ..................................................................................... L-1

L.2 FAR 52.207-6 SOLICITATION OF OFFERS FROM SMALL BUSINESS

CONCERNS AND SMALL BUSINESS TEAMING ARRANGEMENTS OR

JOINT VENTURES (MULTIPLE-AWARD CONTRACTS). (DEC 2022) ........ L-2

L.3 FAR 52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA

OR DATA OTHER THAN COST OR PRICING DATA (NOV 2021) ALT. IV

(OCT 2010) ............................................................................................................ L-3

A-5

L.4 FAR 52.216-1 TYPE OF CONTRACT (APR 1984) ............................................ L-3 L.5 FAR 52.233-2 SERVICE OF PROTEST (SEP 2006) ........................................... L-4

L.6 FAR 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020) . L-4

L.7 NFS 1852.215-77 PRE-PROPOSAL CONFERENCE (APR 2015) ..................... L-4

L.8 NFS 1852.239-73 REVIEW OF THE OFFEROR’S INFORMATION

TECHNOLOGY SYSTEMS SUPPLY CHAIN (DEVIATION 15-03D) ............. L-5

L.9 NFS 1852.245-80 GOVERNMENT PROPERTY MANAGEMENT

INFORMATION) (JAN 2011) .............................................................................. L-7

L.10 NFS 1852.245-81 LIST OF AVAILABLE GOVERNMENT PROPERTY (JAN

2011) ...................................................................................................................... L-8

L.11 JSC 52.215-123 AVAILABILITY OF SPECIFICATIONS (DEC 2019) ............. L-8

L.12 JPI 52.215-124 COMMUNICATIONS REGARDING THIS SOLICITATION

(MAR 2023) ........................................................................................................... L-9 L.13 RESERVED ............................................................................................................ L-9

L.14 JSC 52.215-126 PERIOD COVERED BY PROCUREMENT (AUG 2018) ........ L-9

L.15 JPI 1852.231-71 DETERMINATION OF COMPENSATION

REASONABLENESS (AUG 2021) .................................................................... L-10 L.16 SAFETY AND HEALTH PLAN ........................................................................ L-11

L.17 INSTRUCTIONS TO OFFERORS FOR A SOURCE EVALUATION BOARD

(SEB) .................................................................................................................... L-11

L.18 JPI 52.215-107 GENERAL INSTRUCTIONS FOR PREPARATION OF

PROPOSAL (AUG 2018) .................................................................................... L-12

L.19 PROPOSAL ARRANGEMENT, PAGE LIMITATIONS, COPIES, AND DUE

DATES ................................................................................................................. L-13

L.20 JPI 52.215-113 PROPOSAL FORMATTING INSTRUCTIONS (DEC 2019) .. L-16

L.21 ELECTRONIC SUBMISSION OF PROPOSALS – PROPOSAL MARKING AND

DELIVERY THROUGH NASA’S EFSS BOX (NOV 2021) ............................. L-17

L.22 MISSION SUITABILITY FACTOR – VOLUME I ........................................... L-19

L.23 JPI 52.215-114 PAST PERFORMANCE INFORMATION (NOV 2022) –

VOLUME II ......................................................................................................... L-23 L.24 COST AND PRICE FACTOR – VOLUME III ................................................... L-26 L.25 RESPONSIBILITY CONSIDERATIONS – VOLUME IV ................................ L-32

L.26 MODEL CONTRACT AND ADDITIONAL REQUIREMENTS – VOLUME V

........................................................................................................................... L-36

L.27 IDENTIFICATION AND REPRESENTATION OF LIMITED RIGHTS DATA

AND RESTRICTED COMPUTER SOFTWARE (PRE-AWARD) ................... L-37

LIST OF L ATTACHMENTS ............................................................................................ L-40 SECTION M – EVALUATION FACTORS FOR AWARD ......................................... M-1

M.1 FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY

REFERENCE (FEB 1998) ................................................................................... M-1

M.2 SOURCE EVALUATION BOARD EVALUATION FACTORS FOR AWARD

........................................................................................................................... M-2 M.3 MISSION SUITABILITY FACTOR – VOLUME I ........................................... M-3

M.4 JPI 52.215-115 PAST PERFORMANCE EVALUATION (JUL 2022) – VOLUME

A-6

II ........................................................................................................................... M-5 M.5 COST/PRICE FACTOR – VOLUME III ............................................................ M-8 M.6 RESPONSIBILITY CONSIDERATIONS – VOLUME IV ................................ M-9 M.7 MODEL CONTRACT – VOLUME V .............................................................. M-12

80JSC023R0002 SECTION B

B-1

SECTION B – SUPPLIES OR SERVICES AND PRICE/COSTS

B.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE

Clause(s) at the beginning of this Section are incorporated by reference, with the same force and effect as if they were given in full text. Clauses incorporated by reference which require a fill-in by the Government include the text of the affected paragraph(s) only. This does not limit the clause to the affected paragraph(s). The Contractor is responsible for understanding and complying with the entire clause.

The following contract clauses pertinent to this section are hereby incorporated by reference:

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

CLAUSE NUMBER DATE TITLE

NONE INCORPORATED BY REFERENCE

II. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18)

CLAUSE NUMBER DATE TITLE

(End of Clauses Incorporated by Reference)

B.2 NFS 1852.216-74 ESTIMATED COST AND FIXED FEE. (DEC 1991) (Applies to

CPFF only)

The estimated cost of this contract is To be Determined ($TBD)* exclusive of the fixed fee of $TBD. The total estimated cost and fixed fee is $TBD.

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

(End of clause)

B.3 NFS 1852.216-78 FIRM FIXED PRICE. (DEC 1988) (Applies to FFP only)

The total firm fixed price of this contract is $TBD*.

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

B-2

B.4 NFS 1852.232-81 CONTRACT FUNDING (JUNE 1990) (Applies to CPFF only)

(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 TBD and covers the following estimated period of performance: TBD.

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

(End of clause)

B.5 JSC PROCUREMENT INSTRUCTION (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 $10,000 and the contract Not to Exceed (NTE) amount* which may be ordered under this contract is $478,000,000. 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 US dollars. $478,000,000 is the sum cumulative total of all contracts awarded under REMIS2.

B.6 CONTRACT TYPE

The contract type for the Research, Engineering, Mission, and Integration Services 2 (REMIS2) effort is Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with Firm-Fixed-Price (FFP) and Cost-Plus-Fixed Fee (CPFF) Task Orders (TOs).

B.7 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 Section C, Statement of Work, all TOs issued, and Section J, Attachment J-1, Data Requirements List and Data Requirements Descriptions, and all other requirements as specified throughout the contract and authorized task orders.

B-3

B.8 FIRM-FIXED PRICE IDIQ RATES

(a) Fully Burdened Rates exclusive of profit – The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of FFP IDIQ orders in accordance with clause NFS 1852.216-80, Task Ordering Procedure. At the bottom of the table there is a row(s) that allows indirect rates to be applied to any non-labor resources, as required by task order, if applicable. Pricing of all FFP IDIQ orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price task orders exceed the agreed-upon rates (including labor, indirect, and profit rates) in the Fully Burdened Rate Table shown below. The labor rates are fully burdened composite team rates (prime and all subcontractors); these composite labor rates include wages, overhead, and General and Administrative (G&A) but exclude prime profit. The rates in this table are maximum rates which may be proposed or negotiated for individual task orders during contract performance, for any place of performance, and will be used for evaluating task orders/revisions and determining price reasonableness. The Contractor may propose lower rates on individual orders. The parties agree that the fully burdened labor rates established below shall not be subject to any equitable adjustment (upwards or downwards), regardless of actual rates incurred during contract performance with exception of those required by statute.

[Offeror to propose fully burdened composite labor rates, maximum profit rate, and any rate applied to non-labor resources in the tables below]

FIRM-FIXED-PRICE (FFP) LABOR RATES - BASE PERIOD

FFP Labor Rates 7-Year-Base-Period

Item # Labor Category* Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Year 6 Rates

Contract Year 7 Rates

10/01/23 -9/30/24

10/01/24 -9/30/25

10/01/25 -9/30/26

10/01/26 -9/30/27

10/01/27 -9/30/28

10/01/28 - 9/30/29

10/01/29 - 9/30/30

1 Program/Task Order Manager

Hour Offeror Fill-in

(OFI)

OFI OFI OFI OFI OFI OFI

2 Manager Hour OFI OFI OFI OFI OFI OFI OFI

3/ Supervisor Hour OFI OFI OFI OFI OFI OFI OFI

4 Engineer/Scientist/ Technical Professional V

Hour OFI OFI OFI OFI OFI OFI OFI

5 Engineer/Scientist/ Technical Professional IV

Hour OFI OFI OFI OFI OFI OFI OFI

6 Engineer/Scientist/ Technical Professional III

Hour OFI OFI OFI OFI OFI OFI OFI

7 Engineer/Scientist /Technical Professional II

Hour OFI OFI OFI OFI OFI OFI OFI

B-4

FIRM-FIXED-PRICE (FFP) LABOR RATES - BASE PERIOD

FFP Labor Rates 7-Year-Base-Period

Item # Labor Category* Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Year 6 Rates

Contract Year 7 Rates

10/01/23 -9/30/24

10/01/24 -9/30/25

10/01/25 -9/30/26

10/01/26 -9/30/27

10/01/27 -9/30/28

10/01/28 - 9/30/29

10/01/29 - 9/30/30

8 Engineer/Scientist/ Technical Professional I

Hour OFI OFI OFI OFI OFI OFI OFI

9 IT Professional III Hour OFI OFI OFI OFI OFI OFI OFI 10 IT Professional II Hour OFI OFI OFI OFI OFI OFI OFI 11 IT Professional I Hour OFI OFI OFI OFI OFI OFI OFI 12 Business

Specialist III Hour OFI OFI OFI OFI OFI OFI OFI

13 Business Specialist II

Hour OFI OFI OFI OFI OFI OFI OFI

14 Business Specialist I

Hour OFI OFI OFI OFI OFI OFI OFI

15 Technician III Hour OFI OFI OFI OFI OFI OFI OFI 16 Technician II Hour OFI OFI OFI OFI OFI OFI OFI 17 Technician I Hour OFI OFI OFI OFI OFI OFI OFI 18 Administrative

Specialist III Hour OFI OFI OFI OFI OFI OFI OFI

19 Administrative Specialist II

Hour OFI OFI OFI OFI OFI OFI OFI

20 Administrative Specialist I

Hour OFI OFI OFI OFI OFI OFI OFI

21 **Indirect Cost Rate applied to Non-Labor Resources if applicable to a Task Order

% OFI OFI OFI OFI OFI OFI OFI

22 NTE Profit*** % OFI OFI OFI OFI OFI OFI OFI

FFP LABOR RATES - OPTION PERIOD

FFP Labor Rates Table 2-Year Option Period

Item # Labor Category* Unit

Option Year 1 Rates

Option Year 2 Rates

10/01/30- 9/30/31

10/01/31- 9/30/32

1 Program/Task Order Manager Hour OFI OFI 2 Manager Hour OFI OFI

3 Supervisor Hour OFI OFI

B-5

FFP LABOR RATES - OPTION PERIOD

FFP Labor Rates Table 2-Year Option Period

Item # Labor Category* Unit

Option Year 1 Rates

Option Year 2 Rates

10/01/30- 9/30/31

10/01/31- 9/30/32

4 Engineer/Scientist/ Technical Professional V

Hour OFI OFI

5 Engineer/Scientist/ Technical Professional IV

Hour OFI OFI

6 Engineer/Scientist/ Technical Professional III

Hour OFI OFI

7 Engineer/Scientist/Technical Professional II

Hour OFI OFI

8 Engineer/Scientist/ Technical Professional I

Hour OFI OFI

9 IT Professional III Hour OFI OFI 10 IT Professional II Hour OFI OFI 11 IT Professional I Hour OFI OFI 12 Business Specialist III Hour OFI OFI 13 Business Specialist II Hour OFI OFI 14 Business Specialist I Hour OFI OFI 15 Technician III Hour OFI OFI 16 Technician II Hour OFI OFI 17 Technician I Hour OFI OFI 18 Administrative Specialist III Hour OFI OFI 19 Administrative Specialist II Hour OFI OFI 20 Administrative Specialist I Hour OFI OFI 21 **Indirect Cost Rate applied to

Non-Labor Resources if applicable to a TO

% OFI OFI

22 NTE Profit*** % OFI OFI

* Offeror may propose additional labor categories but must fill-in the proposed rates in this table and provide the proposed labor category’s description and qualifications in Attachment J-4, Standard Labor Categories.

** Indirect Rate(s) to be applied to non-labor costs (i.e., material, travel) per contract year and basis of application. Offeror may add additional rows in the table as necessary to document indirect rates with an adequate description of what the rate covers.

*** Maximum profit rate to be applied to firm-fixed price task orders

(b) Travel

All travel shall be in accordance with the Federal Travel Regulation, approved by the Government prior to travel, and allocated to the contract based on actual airfare and per diem rates per the most current official Contiguous United Stated (CONUS) or Outside (OCONUS) per diem rates, located at www.gsa.gov/travelpolicy. All requests for travel shall include the http://www.gsa.gov/travelpolicy

B-6 purpose and the rationale for the travel, such as why the purpose cannot be accomplished through a means other than travel (i.e., teleconferencing). Price relating to approved travel will be charged directly to individual task orders under this contract.

(c) Materials and other 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 NFS 1852.216-80, Task Ordering Procedure [Applicable Only to IDIQ]. As applicable, include separate price estimates for materials and other miscellaneous non-labor resources that are required for performance of the task order. All non-labor resources that are proposed must be allowable and allocable in accordance with the FAR, NASA FAR Supplement, and any other applicable NASA procurement policy documents. The Contractor shall include back-up information with their estimate that provides rationale for their proposed price estimates for materials and other non-labor resources.

(d) Profit Rates The Offeror shall propose profit rates that are commensurate with the type of work authorized under the resultant contract. Task orders issued under the resultant contract shall not exceed the originally proposed fee or profit rates.

B.9 CPFF IDIQ RATES

(a) Fully Burdened Rates exclusive of fee or profit – The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of CPFF IDIQ task orders in accordance with Clause NFS 1852.216-80, Task Ordering Procedure. At the bottom of the table there is a row(s) that allows indirect rates to be applied to any non-labor resources, as required by task order, if applicable. Pricing of all CPFF IDIQ task orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price out task orders exceed the agreed-upon rates (including labor, indirect, and fee rates) in the Fully Burdened Rate Table shown below. The labor rates are fully burdened composite team rates (prime and all subcontractors); but exclude prime fee. The rates in this table are maximum team rates which may be proposed or negotiated for individual task orders during contract performance, for any place of performance, and will be used for evaluating task orders and determining price reasonableness. The contractor may propose lower rates on individual orders. The parties agree that the fully burdened labor rates established below shall not be subject to any equitable adjustment (upwards or downwards), regardless of actual rates incurred during contract performance with the exception of those required by statute.

[Offeror to propose fully burdened composite labor rates, maximum fee rate, and any rate applied to non-labor resources in the tables below]

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COST-PLUS FIXED-FEE (CPFF) LABOR RATES - BASE PERIOD

CPFF Labor Rates 7-Year-Base-Period

Item # Labor Category* Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Year 6 Rates

Contract Year 7 Rates

10/01/23- 9/30/24

10/01/24- 9/30/25

10/01/25- 9/30/26

10/01/26 -9/30/27

10/01/27 -9/30/28

10/01/28 - 9/30/29

10/01/29 -9/30/30

1 Program/Task Order Manager

Hour OFI OFI OFI OFI OFI OFI OFI

2 Manager Hour OFI OFI OFI OFI OFI OFI OFI

3 Supervisor Hour OFI OFI OFI OFI OFI OFI OFI

4 Engineer/Scientist/ Technical Professional V

Hour OFI OFI OFI OFI OFI OFI OFI

5 Engineer/Scientist/ Technical Professional IV

Hour OFI OFI OFI OFI OFI OFI OFI

6 Engineer/Scientist/ Technical Professional III

Hour OFI OFI OFI OFI OFI OFI OFI

7 Engineer/Scientist/ Technical Professional II

Hour OFI OFI OFI OFI OFI OFI OFI

8 Engineer/Scientist/ Technical Professional I

Hour OFI OFI OFI OFI OFI OFI OFI

9 IT Professional III Hour OFI OFI OFI OFI OFI OFI OFI 10 IT Professional II Hour OFI OFI OFI OFI OFI OFI OFI 11 IT Professional I Hour OFI OFI OFI OFI OFI OFI OFI 12 Business Specialist

III

Hour OFI OFI OFI OFI OFI OFI OFI

13 Business Specialist

II

Hour OFI OFI OFI OFI OFI OFI OFI

14 Business Specialist I

Hour OFI OFI OFI OFI OFI OFI OFI

15 Technician III Hour OFI OFI OFI OFI OFI OFI OFI 16 Technician II Hour OFI OFI OFI OFI OFI OFI OFI 17 Technician I Hour OFI OFI OFI OFI OFI OFI OFI 18 Administrative

Specialist III Hour OFI OFI OFI OFI OFI OFI OFI

19 Administrative Specialist II

Hour OFI OFI OFI OFI OFI OFI OFI

20 Administrative Specialist I

Hour OFI OFI OFI OFI OFI OFI OFI

21 **Indirect Cost Rate applied to Non-Labor Resources if

OFI OFI OFI OFI OFI OFI OFI

B-8

COST-PLUS FIXED-FEE (CPFF) LABOR RATES - BASE PERIOD

CPFF Labor Rates 7-Year-Base-Period

Item # Labor Category* Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Year 6 Rates

Contract Year 7 Rates

10/01/23- 9/30/24

10/01/24- 9/30/25

10/01/25- 9/30/26

10/01/26 -9/30/27

10/01/27 -9/30/28

10/01/28 - 9/30/29

10/01/29 -9/30/30 applicable to a Task Order

22 Fee rate to be applied to Non-labor Resources, NTE ***

OFI OFI OFI OFI OFI OFI OFI

23 Maximum Fee Rate*** % OFI OFI OFI OFI OFI OFI OFI

CPFF LABOR RATES – OPTION PERIOD

CPFF Labor Rates 2-Year Option Period

Item # Labor Category Unit

Option Year 1 Rates

Option Year 2 Rates

10/01/30- 9/30/31

10/01/31- 9/30/32

1 Program/Task Order Manager Hour OFI OFI

2 Manager Hour OFI OFI

3 Supervisor Hour OFI OFI

4 Engineer/Scientist/ Technical Professional V Hour OFI OFI

5 Engineer/Scientist/ Technical Professional IV Hour OFI OFI

6 Engineer/Scientist/ Technical Professional III Hour OFI OFI

7 Engineer/Scientist/ Technical Professional II Hour OFI OFI

8 Engineer/Scientist/ Technical Professional I Hour OFI OFI 9 IT Professional III Hour OFI OFI 10 IT Professional II Hour OFI OFI 11 IT Professional I Hour OFI OFI 12 Business Specialist III Hour OFI OFI 13 Business Specialist II Hour OFI OFI 14 Business Specialist I Hour OFI OFI 15 Technician III Hour OFI OFI 16 Technician II Hour OFI OFI 17 Technician I Hour OFI OFI

B-9

CPFF LABOR RATES – OPTION PERIOD

CPFF Labor Rates 2-Year Option Period 18 Administrative Specialist III Hour OFI OFI 19 Administrative Specialist II Hour OFI OFI 20 Administrative Specialist I Hour OFI OFI 21 **Indirect Cost Rate applied to Non-Labor

Resources if applicable to a Task Order

% OFI OFI

22 Fee rate to be applied to Non-labor Resources, NTE (excluding travel cost)***

% OFI OFI

23 Maximum Fee Rate*** % OFI OFI

* Offeror may propose additional labor categories but must fill-in the proposed rates in this table and provide the proposed labor category’s description and qualifications in Attachment J-4, Standard Labor Categories.

** Indirect Rate(s) to be applied to non-labor costs (i.e., material, travel) per contract year and basis of application. Offeror may add additional rows in the table as necessary to document indirect rates with an adequate description of what the rate covers.

** Maximum fee rate to be applied to cost-reimbursement task orders

(b) Travel

All travel shall be in accordance with the FTR, approved by the Government prior to travel, and allocated to the contract based on actual airfare and per diem rates per the most current official CONUS or 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 (i.e., teleconferencing).

Costs relating to approved travel should be allocated 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 1852.232-80, Submission of Vouchers/Invoices for Payment. The vouchers/invoices shall include copies of receipts for airfare, lodging, car rental, and other expenses as required by the company policy. All costs for trips will be limited as follows:

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

2. The maximum allowable cost for use of privately owned vehicles shall be restricted to the Federal Travel Regulation.

3. The allowable air travel expenses are limited to standard coach fare except under FTR.

4. The allowable automobile rental cost is in accordance with the FTR.

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

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

(c) Materials and other Non-Labor Costs

Non-labor Resources, including but not limited to, materials, equipment, and facilities will be negotiated on a task order basis in accordance with clause NFS 1852.216-80, Task Ordering

B-10

Procedure. As applicable, include separate cost/price estimates for materials and other miscellaneous non-labor costs that are required for performance of the task order. All non-labor costs that are proposed must be allowable and allocable in accordance with the FAR, NASA FAR Supplement, and any other applicable NASA procurement policy documents. The Contractor shall include back-up information with their estimate that provides rationale for their proposed cost/price estimates for materials and other non-labor costs.

(d) Fee Rates

The Offeror shall propose fee rates that are commensurate with the type of work authorized under the resultant contract. Task orders issued under the resultant contract shall not exceed the originally proposed fee or profit rates.

[END OF SECTION]

80JSC023R0002 SECTION C

C-1

SECTION C – STATEMENT OF WORK (SOW)

Section C

Statement of Work (SOW)

C-2

TABLE OF CONTENTS

1.0 CONTRACT OVERVIEW ................................................................................... C-3

1.1 PURPOSE .................................................................................................................... C-3

1.2 SCOPE ......................................................................................................................... C-3

2.0 PROGRAM MANAGEMENT ............................................................................. C-4

2.1 STATUS MEETINGS .................................................................................................. C-5

2.2 FORMAL REVIEWS .................................................................................................. C-5

2.3 CONFIGURATION MANAGEMENT ....................................................................... C-6

2.4 DATA AND RECORDS MANAGEMENT ................................................................ C-6

2.5 EXPORT CONTROL MANAGEMENT..................................................................... C-6

2.6 INFORMATION TECHNOLOGY.............................................................................. C-7

2.7 SAFETY AND HEALTH ............................................................................................ C-7

2.8 SAFETY REQUIREMENTS ....................................................................................... C-7

2.9 DATA DELIVERY ...................................................................................................... C-7

2.10 CONTRACT MANAGEMENT DATA DELIVERIES .............................................. C-7

3.0 QUALITY ASSURANCE .................................................................................... C-8

3.1 ADDITIONAL QUALITY ASSURANCE REQUIREMENTS.................................. C-8

3.2 GIDEP AND NASA ADVISORIES ............................................................................ C-8

3.3 GOVERNMENT PROPERTY .................................................................................... C-9

4.0 ENGINEERING .................................................................................................... C-9

4.1 STUDIES/ANALYSES ............................................................................................... C-9

4.2 HARDWARE/SOFTWARE DESIGN AND DEVELOPMENT ................................ C-9

4.3 SUSTAINING ENGINEERING ................................................................................ C-10

4.4 VERIFICATION AND TEST SERVICES ................................................................ C-11

4.5 SUPPORT INTEGRATION PROCESS .................................................................... C-11

5.0 MISSION INTEGRATION AND OPERATIONS ............................................. C-11

5.1 SCIENCE/TECHNOLOGY INTEGRATION, VERIFICATION, AND VALIDATION

............................................................................................................................. C-11

5.2 PLANNING ............................................................................................................... C-12

5.3 TRAINING................................................................................................................. C-12

5.4 ON-ORBIT OPERATIONS ....................................................................................... C-13

5.5 GROUND OPERATIONS ......................................................................................... C-13

5.6 RESEARCH DATA MANAGEMENT ..................................................................... C-14

C-3

SECTION C STATEMENT OF WORK

1.0 CONTRACT OVERVIEW

1.1 PURPOSE

The International Space Station (ISS) Program, in support of the National Aeronautics Space Administration’s (NASA’s) Strategic Plan for Commercialization of Low Earth Orbit (LEO) intends to continue to foster development of a robust, self-sustaining, and cost-effective supply of United States (U.S.) commercial services to/in/from Low Earth Orbit (LEO) that accommodates both public and private demands. To this end, the ISS Program will utilize the Research, Engineering, and Mission Integration Services 2 (REMIS2) contract to enable private industry/organizations to develop capabilities to provide spaceflight hardware, software, and mission integration and operations services on a commercial basis. To accomplish this, NASA will utilize this contract to obtain services and deliverables via Task Orders (TOs) that will be competed between multiple contract awardees. This contract mechanism may be utilized by other Government organizations, other NASA Centers, and other NASA program offices.

When referenced in this Statement of Work (SOW), commercialization is defined as fostering development of a commercial capability for continued engineering and Research and Development (R&D) in LEO where industry must develop recognized standards/processes and cost-effective services to sustain a future private marketplace in LEO.

The REMIS2 contract will provide the ISS Program with an avenue to obtain services and deliverables at various stages of the ISS Vehicle life cycle, as well as support for various other programs and functional offices within the Government. This SOW describes the requirements for providing services and/or delivering products to multiple Centers that are currently supporting the ISS Program Office.

1.2 SCOPE

The scope of the REMIS2 contract allows procurement of spaceflight and ground hardware and software, sustaining engineering functions, engineering services, payload facility integration, and research Mission Integration and Operations (MI&O) services required by the ISS Program via contracts with multiple awardees using their commercial approaches to satisfy the SOW. Other NASA organizations or federal Government agencies may utilize this contract through a mutual agreement with the NASA ISS Program.

The Contractor shall provide all the necessary management, personnel, facilities, equipment, materials, and supplies to deliver the products and services defined in this SOW and more specifically described in each TO.

C-4

The requirements which may be ordered under this contract are set forth below. TOs will be issued in accordance with the procedures contained in clause 1852.216-80, Task Ordering Procedure, of the basic contract. Each TO will contain specific details concerning the services and deliverables as outlined within the SOW. The Contractor shall respond to Task Orders with their proposal per Data Requirements Description (DRD) REMIS2-TC-01, Task Order Proposal.

Work to be authorized under this contract may not follow the successive phases of the NASA project life cycle. NASA may compete requirements at any phase of the life cycle under this instrument.

2.0 PROGRAM MANAGEMENT

The Contractor shall provide all program management functions required by this contract to satisfy the requirements. The Contractor’s approach for providing the overall management effort required to integrate technical and programmatic functions necessary for achievement of the objectives of the contract shall be described in accordance with DRD REMIS2-PM-01, Program Management Plan. The Contractor shall provide management oversight, methods, and tools to ensure that the technical, cost, and schedule requirements for each TO’s deliverable products and/or services are met. The Contractor shall provide insight/status to NASA on cost, technical, and schedule performance of each TO. For cost plus TOs, the Contractor shall report cost in accordance with DRD REMIS2-PM-02, NASA Contractor Financial Management Reports (NF533 Monthly/Quarterly). For fixed price TOs, the Contractor shall report milestone vouchers and evidence of completion in accordance with 1852.232-80, Submission of Vouchers/Invoices for Payment.

A Contracting Officer (CO) and Contracting Officer’s Representative (COR) will be identified by the Government for the contract. A Technical Monitor’s Representative (TMR) may be identified for each TO. The CO or designated representative has the right at all reasonable times to inspect or otherwise evaluate work or deliverables provided through this contract. If the Government inspects or evaluates any premises of the Contractor or of a Subcontractor, the Contractor shall provide, and shall require its subcontractors to provide, all reasonable facilities and assistance for the safety and convenience of the Government representatives in the performance of their duties.

Performance of the work under this Contract is subject to the technical direction of the designated COR. "Technical direction" means a directive to the Contractor that provides clarification of the Contract’s or TO’s general description of the scope of work, to include approaches, solutions, designs, refinements or shifts within tasks, or inquiries related to the general tasks and requirements in the statement of work or specifications. All technical direction will be issued in writing by the COR.

Technical Direction does not include any instruction that--

C-5

• Constitutes an assignment of additional work outside the statement of work (i.e., “new work”),

• Constitutes a change as defined in the appropriate changes clause in the contract,

• Constitutes a basis for any increase or decrease in the total price, any milestone price, or the time required for performance or delivery,

• Changes any of the expressed terms, conditions, or specifications of the Contract,

• Interferes with the Contractor's rights to perform the terms and conditions of the Contract, or

• Changes any performance-based requirement.

The Contractor shall proceed promptly with the performance of technical direction issued by the COR, unless, in the Contractor's opinion, any instruction or direction falls within any of the categories defined above. In the latter event, the Contractor shall not proceed but shall within 5 working days notify the CO in writing of the basis for its opinion. Within 30 calendar days of receiving this notification, the CO will either amend the technical direction, request a proposal for an amendment to the Contract or Task Order, advise the Contractor in writing that the technical direction is within the limits of this SOW and that the Contractor should proceed promptly with its performance, or rescind the technical direction in its entirety.

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 clause 52.233-1, Disputes (ALT I), of the basic contract.

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

2.1 STATUS MEETINGS

The Government reserves the right to call meetings (e.g., technical interchange, project reviews) to discuss any issue that may arise during the contract. These meetings may be called at the Contractor’s, Subcontractor’s, or the Government’s facility at the discretion of the Government.

The appropriate Government representative will identify dates, locations, agenda, and attendance requirements. The Contractor shall host the meetings, publish the agenda, and prepare minutes for these meetings.

2.2 FORMAL REVIEWS

The intent of formal reviews is to provide a forum for open dialog between the Government and the Contractor with respect to research, engineering, mission integration for payloads, software, C-6 and hardware in support of the execution of the Contract or TOs. Formal reviews including completion criteria for reviews will be specified in each TO.

2.2.1 FLIGHT READINESS REVIEWS

When required via a specific TO, the Contractor shall ensure flight readiness and shall adhere to the processes defined in Space Station Program (SSP) 50108, ISS Program Certification of Flight Readiness Process Document, SSP 52054, ISS Research Integration Office…