80JSC027R0004 Final RFP.pdf

SOLICITATION, OFFER, AND AWARD

2. CONTRACT NUMBER

PAGE OF PAGES

1 648

6. REQUISITION/PURCHASE NUMBER

7. ISSUED BY

NASA JOHNSON SPACE CENTER

2101 NASA Parkway

HOUSTON, TX 77058-3696

United States

CODE 8. ADDRESS OFFER TO (If other than item 7) Ashley Chaves, Contracting Officer, 2101 NASA Parkway Houston, TX 77058-3696 United States

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

SOLICITATION

9. Sealed offers in original and 1 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 1:00 PM CT local time 12/08/2026 (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

INFORMATION

CALL:

A. NAME

Ashley Chaves, Contracting Officer

B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS

jsc-cldc@mail.nasa.gov

AREA CODE

NUMBER

EXTENSION

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 6 I CONTRACT CLAUSES 33

B SUPPLIES OR SERVICES AND PRICES/COSTS 16 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 1 J LIST OF ATTACHMENTS 411

D PACKAGING AND MARKING 1 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 1

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS 9

F DELIVERIES OR PERFORMANCE 1

G CONTRACT ADMINISTRATION DATA 7 L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 72

H SPECIAL CONTRACT REQUIREMENTS 74 M EVALUATION FACTORS FOR AWARD 16

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

(See Section I, Clause Number 52.232-8)

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

14. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME AND

ADDRESS

OF OFFEROR

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

(Type or print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AREA CODE NUMBER EXTENSION

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

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

UNITED STATES CODE AT:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY

26. NAME OF CONTRACTING OFFICER (Type or print)

Ashley Chaves, Contracting Officer

27. UNITED STATES OF AMERICA (Signature of Contracting Officer) 28. AWARD DATE

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)

80JSC0

5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

3. SOLICITATION NUMBER

80JSC027R0004

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING

DO-C9

L.15 ELECTRONIC SUBMISSION OF PROPOSALS – PROPOSAL MARKING AND

DELIVERY THROUGH NASA’S EFSS BOX (MAY 2026)

mailto:jsc-cldc@mail.nasa.gov

Request for Proposal (RFP) - 80JSC027R0004

Commercial Low Earth Orbit (LEO) Destination Contract (CLDC)

Table of Contents

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CONTRACT TYPE

B.2 NFS 1852.216-78 FIRM-FIXED-PRICE (DEC 2025) (PCD 25-53A)

B.3 INITIAL DEVELOPMENT (CLIN 1)

B.4 CLDS DEVELOPMENT & CERTIFICATION (CLIN 2)

B.5 MISSION SERVICES (CLIN 3)

B.6 PRE-PRICED ADDITIONAL SERVICES (CLIN 4)

B.7 SPECIAL STUDIES (CLIN 5)

B.8 JSC 52.216-90 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS

(NOV 2018)

SECTION C – DESCRIPTION/SPECIFICATIONS/REQUIREMENTS

C.1 STATEMENT OF WORK (SOW)

SECTION D – PACKING AND MARKING

D.1 NFS 1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT

EQUIPMENT. (DEC 2025) (DEVIATION)

SECTION E – INSPECTION AND ACCEPTANCE

E.1 CLAUSES INCORPORATED BY REFERENCE

E.2 NFS 1852.246-71 GOVERNMENT CONTRACT QUALITY ASSURANCE

FUNCTIONS. (SEP 2025) (DEVIATION)

SECTION F – DELIVERIES OR PERFORMANCE

F.1 CLAUSES INCORPORATED BY REFERENCE

F.2 PLACE OF PERFORMANCE

SECTION G – CONTRACT ADMINISTRATION DATA

G.1 CLAUSES INCORPORATED BY REFERENCE

G.2 JSC 52.204-92 NASA SECURITY PROGRAM AND IDENTIFICATION OF

EMPLOYEES (JUL 2022)

G.3 NFS 1852.232-80 SUBMISSION OF VOUCHERS FOR PAYMENT. (APR

2018) 30

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

CUSTODY OF CONTRACTORS (DEC 2025) (DEVIATION)

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

PURSUANT TO FAR 52.245–1 (DEC 2025) (DEVIATION)

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

2025) (DEVIATION)

SECTION H – SPECIAL CONTRACT CLAUSES

H.1 CLAUSES INCORPORATED BY REFERENCE

H.2 TASK ORDERING PROCEDURES - SUPPLEMENT

H.3 USE OF GOVERNMENT RESOURCES

H.4 GOVERNMENT’S RIGHT TO REMOTELY-SENSED DATA

H.5 ON-RAMP/OFF-RAMP

H.6 LICENSES, PERMITS, AND OTHER AUTHORIZATIONS

H.7 ADJUSTMENTS TO LAUNCH SCHEDULE

H.8 UNITED STATES COMMERCIAL PROVIDER AND DOMESTIC SOURCE

CRITERIA

H.9 STATEMENT ON WAIVER OF RIGHTS TO INVENTIONS

H.10 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) . 49

H.11 SUBCONTRACTING WITH RUSSIAN ENTITIES FOR GOODS OR

SERVICES

H.12 MINIMUM DATA RIGHTS TO THE GOVERNMENT

H.13 IDENTIFICATION AND REPRESENTATION OF DATA WITH

RESTRICTIVE OR LIMITING MARKINGS

H.14 GOVERNMENT INSIGHT

H.15 CONTRACTOR CERTIFICATION FOR SAE AS9100

H.16 SUCCESS DETERMINATION

H.17 ASSOCIATE CONTRACTOR AGREEMENTS

H.18 MITIGATION OF ORGANIZATIONAL CONFLICTS OF INTEREST

(OCIs) 68

H.19 OUTER SPACE TREATY ARTICLE 6

H.20 RESERVED

H.21 COMMUNICATIONS

H.22 JURISDICTION AND CONTROL OF SPACE OBJECTS

H.23 AUTHORITY AND RESPONSIBILITIES OF THE DESTINATION AND

CREW VISITING VEHICLE (CVV) COMMANDER, CHAIN-OF-COMMAND

AND SUCCESSION ON-ORBIT; RELATIONSHIP BETWEEN GROUND AND

ON-ORBIT MANAGEMENT

H.24 MISHAP REPORTING

H.25 INFORMED CONSENT AND ASSUMPTION OF RISK FOR CREW

H.26 INSURANCE FOR DAMAGE TO PROPERTY

H.27 INDEMNIFICATION BY CLD CONTRACTOR

H.28 SETTLEMENT

H.29 APPLICABILITY OF RIGHTS IN DATA – SPECIAL WORKS

H.30 COMMERCIAL ACTIVITY GUIDANCE

H.31 GOVERNMENT TECHNICAL ASSESSMENT

H.32 IDIQ MINIMUM GUARANTEE SUPPLEMENT & CONDITIONS

H.33 AMERICAN TAXPAYER PROTECTIONS

H.34 CONTRACTOR USE OF EXCESS NASA CAPACITY

H.35 PERFORMANCE-BASED PAYMENTS - SUPPLEMENT

H.36 ENVIRONMENTAL COMPLIANCE AND NATIONAL

ENVIRONMENTAL POLICY ACT (NEPA) DOCUMENTATION

H.37 RESERVED

H.38 JSC 52.223-94 JSC ENVIRONMENTAL COMPLIANCE (FEB 2025)

H.39 NFS 1852.228-78 CROSS-WAIVER OF LIABILITY FOR SCIENCE OR

SPACE EXPLORATION ACTIVITIES UNRELATED TO THE

INTERNATIONAL SPACE STATION (SEP 2025) (DEVIATION)

H.40 NFS 1852.232-77 LIMITATION OF FUNDS (FIXED-PRICE CONTRACT)

(MAR 1989)

H.41 NFS 1852.235-71 ESSENTIAL PERSONNEL AND FACILITIES (AUG

2025) (DEVIATION)

H.42 INSURANCE FOR THIRD PARTY CLAIMS

H.43 TRANSPORTATION PRICE REOPENER

H.44 PROGRAMMATIC INTERFACE REQUIREMENTS FOR ACCESSING

CONTRACT DATA

PART II - CONTRACT CLAUSES

SECTION I – CONTRACT CLAUSES

I.1 CLAUSES INCORPORATED BY REFERENCE:

I.2 FAR 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING

DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA -

MODIFICATIONS. (JAN 2026) (PCD 26-03) ALTERNATE III (OCT 1997)

I.3 FAR 52.216-18 ORDERING. (AUG 2020)

I.4 FAR 52.216-19 ORDER LIMITATIONS. (OCT 1995)

I.5 FAR 52.216-22 INDEFINITE QUANTITY. JAN 2026 (PCD 26-03) ALT II JAN

2026 (PCD 26-03)

I.6 NFS 1852.216-80 TASK ORDERING PROCEDURE. (DEC 2025)

(DEVIATION) ALTERNATE II (APR 2018)

I.7 FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT.

(MAR 2000)

I.8 NFS 1852.225-71 RESTRICTION ON FUNDING ACTIVITY WITH CHINA

(DEC 2025) (DEVIATION)

I.9 FAR 52.227-14 RIGHTS IN DATA – GENERAL, (MAY 2014) (DEVIATION)

ALTERNATE I, (DEC 2007) (DEVIATION) ALTERNATE II, (DEC 2007)

(DEVIATION) ALTERNATE III (DEC 2007) (DEVIATION), ALTERNATE V,

(DEC 2007), AS MODIFIED PER NFS 1852.227-14 (JUN 2026) (DEVIATION) 120

I.10 FAR 52.227-17 RIGHTS IN DATA-SPECIAL WORKS (DEC 2007)

I.11 FAR 52.232-32 PERFORMANCE-BASED PAYMENTS. (APR 2012)

I.12 NFS 1852.240-75 SECURITY CLASSIFICATION REQUIREMENTS (SEP

2025) (DEVIATION)

I.13 FAR 52.240-93 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS. JAN 2026 (PCD 26-03)

I.14 FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE. (FEB 1998)

I.15 FAR 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. (NOV 2020) . 141

PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS .. 142

SECTION J – LIST OF ATTACHMENTS

ATTACHMENT J-01 STATEMENT OF WORK

ATTACHMENT J-02 DATA REQUIREMENTS DESCRIPTIONS (DRDs)

ATTACHMENT J-03 CLDS REQUIREMENTS, STANDARDS, AND PLANS 145

ATTACHMENT J-04 AUTHORIZED LIMITED RIGHTS AND RESTRICTED

RIGHTS DATA

ATTACHMENT J-05 RESERVED

ATTACHMENT J-06 PROGRAM MANAGEMENT PLAN

ATTACHMENT J-07 ORGANIZATION CONFLICT OF INTEREST (OCI)

PLAN 158

ATTACHMENT J-08 SMALL BUSINESS SUBCONTRACTING PLAN AND

REPORTS

ATTACHMENT J-09 SAFETY AND MISSION ASSURANCE PLAN

ATTACHMENT J-10 INSIGHT AND COLLABORATION IMPLEMENTATION

PLAN 161

ATTACHMENT J-11 CERTIFICATION WORK PLAN

ATTACHMENT J-12 MISSION SERVICE WORK PLAN TEMPLATE

ATTACHMENT J-13 GOVERNMENT FURNISHED PROPERTY, DATA AND

INFORMATION

ATTACHMENT J-14 GOVERNMENT TASK AGREEMENTS (GTAs)

ATTACHMENT J-15 GOVERNMENT FURNISHED TRANSPORTATION AND

SUPPORT SERVICES (GFTSS)

ATTACHMENT J-16 GOVERNMENT PROPERTY MANAGEMENT PLAN 260

ATTACHMENT J-17 INTEGRATED CLDS ARCHITECTURE

ATTACHMENT J-18 CONTRACT SECURITY CLASSIFICATION

SPECIFICATION (DD254) (To be Filled-In by Offeror prior to CLIN 3)

ATTACHMENT J-19 CREW ACCOMODATIONS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K – REPRESENTATIONS, CERTIFICATIONS, AND OTHER

STATEMENTS OF OFFERORS

K.1 PROVISIONS INCORPORATED BY REFERENCE

K.2 FAR 52.203-2 CERTIFICATE OF INDEPENDENT PRICE

DETERMINATION. (APR 1985)

K.3 FAR 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY

MATTERS. JAN 2026 (PCD 26-03)

K.4 FAR 52.215-6 PLACE OF PERFORMANCE. JAN 2026 (PCD 26-03)

K.5 FAR 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS

JAN 2026 (PCD 26-03)

K.6 NFS 1852.225-72 RESTRICTION ON FUNDING ACTIVITY WITH

CHINA – REPRESENTATION (DEC 2025)(DEVIATION)

K.7 FAR 52.227-15 REPRESENTATION OF LIMITED RIGHTS DATA

AND RESTRICTED COMPUTER SOFTWARE (DEC 2007)

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR

RESPONDENTS

L.1 PROVISIONS INCORPORATED BY REFERENCE

L.2 RESERVED

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

PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING

DATA. JAN 2026 ALTERNATE IV (DEVIATION) (PCD 26-03)

L.4 NFS 1852.215-77 PREPROPOSAL/PRE-BID CONFERENCE. (APR

2015) 274

L.5 JSC 52.215-113 PROPOSAL FORMATTING INSTRUCTIONS (NOV

2023) 275

L.6 JSC 52.215-123 AVAILABILITY OF SPECIFICATIONS (DEC 2019)

L.7 JSC 52.215-124 COMMUNICATIONS REGARDING THIS

SOLICITATION (MAR 2023)

L.8 JSC 52.215-125 OFFEROR ACCEPTANCE PERIOD (MAY 2023) .. 277

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

2018) 278

L.10 FAR 52.232-28 INVITATION TO PROPOSE PERFORMANCE-

BASED PAYMENTS. (MAR 2000)

L.12 NFS 1852.245-81 LIST OF AVAILABLE GOVERNMENT PROPERTY

(DEC 2025) (DEVIATION)

L.13 FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY

REFERENCE (FEB 1998)

L.14 FAR 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV

2020) 282

L.15 ELECTRONIC SUBMISSION OF PROPOSALS – PROPOSAL

MARKING AND DELIVERY THROUGH NASA’S EFSS BOX (MAY 2026) ... 282

L.16 RESERVED

L.17 INSTRUCTIONS TO OFFERORS

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 CLAUSES INCORPORATED BY REFERENCE

M.2 SOURCE EVALUATION BOARD FACTORS FOR AWARD

M.3 PRICE FACTOR (VOLUME I)

M.4 MISSION SUITABILITY FACTOR (VOLUME II) MAR 2026)

M.5 JSC 52.215-115 PAST PERFORMANCE FACTOR (VOLUME III)

(JUL 2022)

M.6 RESPONSIBILITY CONSIDERATIONS (VOLUME IV)

M.7 MODEL CONTRACT (VOLUME V)

PART I – THE SCHEDULE

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CONTRACT TYPE

The Commercial Low-Earth Orbit (LEO) Destination Contract (CLDC) is a Firm-Fixed Price

(FFP) contract. All Indefinite Delivery, Indefinite Quantity (IDIQ) Task Orders shall be FFP.

(End of Text)

B.2 NFS 1852.216-78 FIRM-FIXED-PRICE (DEC 2025) (PCD 25-53A)

The total firm-fixed-price of this contract is outlined in the table below:

TABLE B.2.1 SERVICES TO BE PROVIDED

CLIN CLIN TITLE Price

1 INITIAL DEVELOPMENT TBD

2 CLDS DEVELOPMENT & CERTIFICATION TBD

3 MISSION SERVICES TBD

3A SERVICE MISSION A TBD

3B SERVICE MISSION B TBD

3C STANDARD SERVICE MISSION TBD

4 PRE-PRICED ADDITIONAL SERVICES TBD

5 CLDS SPECIAL TASKS & STUDIES TBD

Total Contract Value $TBD

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

(End of Clause)

B.3 INITIAL DEVELOPMENT (CLIN 1)

CLIN 1 is for the initial Design, Development, Test and Evaluation (DDT&E) in accordance with SOW 3.1. All Contractor-defined interim and mandatory milestones along with schedule, price, and entrance/success criteria are identified in Attachment J-11, Certification Work Plan.

The CLIN 1 firm-fixed price of this contract is $OFI.

(End of Text)

PART I – THE SCHEDULE

B.4 CLDS DEVELOPMENT & CERTIFICATION (CLIN 2)

CLIN 2 includes the design, manufacturing, testing and evaluation, integration, operational readiness and performance of an uncrewed activation & checkout to achieve a Final System

Certification of a CLDS to meet the requirements of a CLIN 3C Standard Service Mission in accordance with SOW 3.2.

All Contractor-defined interim and mandatory milestones along with schedule, price, and entrance/success criteria are identified in Attachment J-11, Certification Work Plan.

The CLIN 2 firm-fixed price of this contract is $OFI.

B.5 MISSION SERVICES (CLIN 3)

CLIN 3 includes the three (3) types of Missions: Service Mission A, Service Mission B, and

Standard Service Missions in accordance with SOW 3.3. Capabilities and allocations identified are for NASA use as defined in SOW 3.3.1, 3.3.2 and 3.3.3.

The tables indicate multiple mission discount pricing which is applicable for a combination of mission orders scheduled to start in the same calendar year and for the same Mission Service type. All Mission Service prices are Not-To-Exceed (NTE) prices based on the earliest available increment start date (as defined in SOW 1.7 Increment Definition) in which the mission is executed.

The pricing tables for each Mission Service type identifies the full End-to-End Service, which includes Transportation and Destination services. The total price includes an asterisk (*) if

NASA is providing Transportation as Government Furnished Transportation and Support

Services (GFTSS). Attachment J-15 GFTSS provides the schedule of Transportation Services, which identifies when NASA or the Contractor is providing Transportation Services.

The Contracting Officer may issue Task Orders (TOs) for single or multiple missions per

Calendar Year (CY) based on the pricing shown in Section B Tables B.5.1.1, B.5.2.1 and

B.5.3.1. The tables below provide pricing for each Mission Service type. All Contractor-defined interim and mandatory milestones along with schedule, price, and entrance/success criteria are identified in Attachment J-12, Mission Service Work Plan.

PART I – THE SCHEDULE

SERVICE MISSION A (CLIN 3A)

TABLE B.5.1.1 SERVICE MISSION A PRICING

Mission A Mission A

Qty 1 Mission Qty 2 Missions (Bulk Buy)

CY Crew Qty 2 CY Crew Qty 2

2027 N/A 2027 N/A

2028 $OFI 2028 $OFI

2029 $OFI 2029 $OFI

2030 $OFI 2030 $OFI

2031 $OFI 2031 $OFI

2032 $OFI 2032 $OFI

2033 $OFI 2033 $OFI

2034 $OFI 2034 $OFI

2035 $OFI 2035 $OFI

*Notates GFTSS is provided in accordance with Attachment J-15 GFTSS (for the first four missions only)

B.5.2 SERVICE MISSION B (CLIN 3B)

TABLE B.5.2.1 SERVICE MISSION B PRICING

Mission B Mission B

Qty 1 Mission Qty 2 Missions (Bulk Buy)

CY

Crew

Qty 2

Crew Qty

Crew Qty

CY

Crew Qty

Crew Qty

Crew Qty

2027 N/A N/A N/A 2027 N/A N/A N/A

2028 $OFI $OFI $OFI 2028 $OFI $OFI $OFI

2029 $OFI $OFI $OFI 2029 $OFI $OFI $OFI

2030 $OFI $OFI $OFI 2030 $OFI $OFI $OFI

2031 $OFI $OFI $OFI 2031 $OFI $OFI $OFI

2032 $OFI $OFI $OFI 2032 $OFI $OFI $OFI

2033 $OFI $OFI $OFI 2033 $OFI $OFI $OFI

2034 $OFI $OFI $OFI 2034 $OFI $OFI $OFI

2035 $OFI $OFI $OFI 2035 $OFI $OFI $OFI

2036 $OFI $OFI $OFI 2036 $OFI $OFI $OFI

2037 $OFI $OFI $OFI 2037 $OFI $OFI $OFI

2038 $OFI $OFI $OFI 2038 $OFI $OFI $OFI

2039 $OFI $OFI $OFI 2039 $OFI $OFI $OFI

2040 $OFI $OFI $OFI 2040 $OFI $OFI $OFI

2041 $OFI $OFI $OFI 2041 $OFI $OFI $OFI

2042 $OFI $OFI $OFI 2042 $OFI $OFI $OFI

*Notates GFTSS is provided in accordance with Attachment J-15 GFTSS (for the first four missions only)

PART I – THE SCHEDULE

B.5.3 STANDARD SERVICE MISSION (CLIN3C)

TABLE B.5.3.1 STANDARD SERVICE MISSION PRICING

Standard Service Mission Standard Service Mission

Qty 1 Mission Qty 2 Missions (Bulk Buy)

CY

Crew Qty

Crew Qty

Crew Qty

CY

Crew Qty

Crew Qty

Crew Qty

2027 N/A N/A N/A 2027 N/A N/A N/A

2028 $OFI $OFI $OFI 2028 $OFI $OFI $OFI

2029 $OFI $OFI $OFI 2029 $OFI $OFI $OFI

2030 $OFI $OFI $OFI 2030 $OFI $OFI $OFI

2031 $OFI $OFI $OFI 2031 $OFI $OFI $OFI

2032 $OFI $OFI $OFI 2032 $OFI $OFI $OFI

2033 $OFI $OFI $OFI 2033 $OFI $OFI $OFI

2034 $OFI $OFI $OFI 2034 $OFI $OFI $OFI

2035 $OFI $OFI $OFI 2035 $OFI $OFI $OFI

2036 $OFI $OFI $OFI 2036 $OFI $OFI $OFI

2037 $OFI $OFI $OFI 2037 $OFI $OFI $OFI

2038 $OFI $OFI $OFI 2038 $OFI $OFI $OFI

2039 $OFI $OFI $OFI 2039 $OFI $OFI $OFI

2040 $OFI $OFI $OFI 2040 $OFI $OFI $OFI

2041 $OFI $OFI $OFI 2041 $OFI $OFI $OFI

2042 $OFI $OFI $OFI 2042 $OFI $OFI $OFI

*Notates GFTSS is provided in accordance with Attachment J-15 GFTSS (for the first four missions only)

B.6 PRE-PRICED ADDITIONAL SERVICES (CLIN 4)

CLIN 4 establishes pricing for Additional and Optional Services in support of Mission Service

Task Orders in accordance with Section 3.4 of the SOW. In accordance with the Task Ordering

Procedure clause, the services provided in this section may be used to price Mission Service

Task Orders for Additional and Optional Services.

B.6.1 ADDITIONAL SERVICES

Additional required Services are included in accordance with SOW, Section 3.4.1. Pricing listed below are Not-To-Exceed (NTE) prices based on the earliest available increment start date (as defined in SOW 1.7 Increment Definition) in which the mission is executed.

PART I – THE SCHEDULE

TABLE B.6.1.1 ADDITIONAL SERVICES (CY2028 – CY2035)

Destination

Capabilities &

Services

Quantity Additional

% Usage

CY 28 CY 29 CY 30 CY 31 CY 32 CY 33 CY 34 CY 35

Crew Seat and

Crew

Accommodations

(Mission Service type A)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Crew Seat and

Crew

Accommodations

(Mission Service type B)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Crew Seat and

Accommodations

(Standard Service

Mission)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Reconfigurable

Locker Style

Payload (Heritage or non-Heritage), based on MLE units

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Deployable

Pressurized

Powered Payload

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Cargo Transfer

Bag Equivalent

(CTBE) Stowage

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

Workbench N/A 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Glovebox N/A 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

On-Orbit

Conditioned

Stowage (Liters)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

TABLE B.6.1.2 ADDITIONAL SERVICES (CY2036 – CY2042)

Destination

Capabilities &

Services

Quantity Additional

% Usage

CY 36 CY 37 CY 28 CY 39 CY 40 CY 41 CY 42

Crew Seat and

Crew

Accommodations

(Mission Service type A)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Crew Seat and

Crew

Accommodations

(Mission Service type B)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Crew Seat and

Accommodations

(Standard Service

Mission)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Reconfigurable

Locker Style

Payload (Heritage or non-Heritage), based on MLE units

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Deployable

Pressurized

Powered Payload

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Cargo Transfer

Bag Equivalent

(CTBE) Stowage

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

Workbench N/A 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Glovebox N/A 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI

On-Orbit

Conditioned

Stowage (Liters)

1 N/A $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

TABLE B.6.1.3 ADDITIONAL TRANSPORTATION SERVICES (CY2028 – CY2035)

Type

Transportation

Capability

Element

Quantity CY 28 CY 29 CY 30 CY 31 CY 32 CY 33 CY 34 CY 35

CARGO CaTS – Powered locker (Delivery)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS – Powered locker (Return)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS –

Pressurized

Delivery

(CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS –

Pressurized

Return (CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS –

Conditioned

Stowage

Delivery (Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS –

Conditioned

Stowage Return

(Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS – Trash

Disposal

(CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CREW CTS – Powered locker (Launch) 1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

CTS – Powered locker (Return)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS –

Pressurized

Delivery

(CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS –

Pressurized

Return (CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS –

Conditioned

Stowage

Delivery (Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS –

Conditioned

Stowage Return

(Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

TABLE B.6.1.4 ADDITIONAL TRANSPORTATION SERVICES (CY2036 – CY2042)

Type

Transportation

Capability

Element

Quantity CY 36 CY 37 CY 38 CY 39 CY 40 CY 41 CY 42

CARGO CaTS – Powered locker (Delivery)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS – Powered locker (Return)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS -

Pressurized

Delivery (CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS -

Pressurized Return

(CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS –

Conditioned

Stowage Delivery

(Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS –

Conditioned

Stowage Return

(Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CaTS – Trash

Disposal (CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CREW CTS – Powered locker locations

(Launch)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS – Powered locker (Return)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

CTS - Pressurized

Delivery (CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS - Pressurized

Return (CTBE)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS –

Conditioned

Stowage Delivery

(Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

CTS –

Conditioned

Stowage Return

(Liter)

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

PART I – THE SCHEDULE

B.6.2 OPTIONAL SERVICES

Optional Services are included in accordance with SOW 3.4.2. Pricing listed below are Not-To-

Exceed (NTE) prices based on the earliest available increment start date (as defined in SOW 1.7

Increment Definition) in which the mission is executed

TABLE B.6.2.1 OPTIONAL SERVICES (CY2028-2034)

Description Qty/Usage CY

CY

CY

CY

CY

CY

CY

External Payload 1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Incubation (On-Orbit) 20L $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Edge Computing 50% $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Small-Arm Centrifuge 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Ultrasound 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI kW of Power 1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Additional Data Transfer (5 Mbps Up/50

Mbps Down)

$OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for Vacuum

Resource Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for Vacuum

Exhaust Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for O2 Access 1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for gaseous N2

Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI

OFI (additional capability)1

Payload Developer

Services2

OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

OFI (additional capability)

OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Note 1: This is intended for listing other capabilities the Contractor chooses to offer and could include additional items defined in CLDP-STD-1106 Utilization Capabilities Standard. If there are additional capabilities already priced within the standard service mission, the Contractor should identify them in this table and note $0 in the pricing.

Note 2: This is intended for listing payload developer services the Contractor is offering associated with the additional capability. See SOW 1.9.2 Payload Developer, and Table 6.2-1

‘Payload Developer/Principal Investigator’ of the reference document CLDP-PLN-3017

Commercial Low-Earth Orbit Development Program Utilization Integration Plan for more information.

PART I – THE SCHEDULE

TABLE B.6.2.2 OPTIONAL SERVICES (CY2035-2042)

Description Qty/Usage CY

CY

CY

CY

CY

CY

CY

CY

External Payload 1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Incubation (On-

Orbit)

20L $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Edge Computing 50% $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Small-Arm

Centrifuge

25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Ultrasound 25% $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI kW of Power 1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Additional Data

Transfer

(5 Mbps

Up/50

Mbps

Down)

$OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for

Vacuum Resource

Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for

Vacuum Exhaust

Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for O2

Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Location for gaseous N2 Access

1 $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

OFI (additional capability)1

- Payload

Developer

Services2

OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

OFI (additional capability)

OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI $OFI

Note 1: This is intended for listing other capabilities the Contractor chooses to offer and could include additional items defined in CLDP-STD-1106 Utilization Capabilities Standard. If there are additional capabilities already priced within the standard service mission, the Contractor should identify them in this table and note $0 in the pricing.

Note 2: This is intended for listing payload developer services the Contractor is offering associated with the additional capability. See SOW 1.9.2 Payload Developer, and Table 6.2-1

‘Payload Developer/Principal Investigator’ of the reference document CLDP-PLN-3017

Commercial Low Earth Orbit Development Program Utilization Integration Plan for more information.

PART I – THE SCHEDULE

B.7 SPECIAL STUDIES (CLIN 5)

The Contracting Officer may issue task orders or additional services in accordance with the task ordering procedures to define requirements and pricing. Any task order work that does not have established prices shall be priced in accordance with the negotiated rates shown in the table below, when proposing to a Government Request for Task Order Proposal (RFTOP). The labor rates are fully burdened composite rates (prime and all subcontractors) inclusive of profit.

Professional/Technical includes, but is not limited to: Engineers, Scientist, Analysts, Administrative and Managerial

Operations/Manufacturing includes, but is not limited to: General Labor, Technicians, Machinist, Quality Control, and Logistics

TABLE B.7.1 LABOR RATES - SPECIAL STUDIES

CY Professional / Technical Ops. /Mfg.

Indirect

Rate applied to Non-

Labor

Costs

2027 $OFI $OFI %OFI

2028 $OFI $OFI %OFI

2029 $OFI $OFI %OFI

2030 $OFI $OFI %OFI

2031 $OFI $OFI %OFI

2032 $OFI $OFI %OFI

2033 $OFI $OFI %OFI

2034 $OFI $OFI %OFI

2035 $OFI $OFI %OFI

2036 $OFI $OFI %OFI

2037 $OFI $OFI %OFI

2038 $OFI $OFI %OFI

2039 $OFI $OFI %OFI

2040 $OFI $OFI %OFI

2041 $OFI $OFI %OFI

2042 $OFI $OFI %OFI

PART I – THE SCHEDULE

B.8 JSC 52.216-90 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (NOV 2018)

In accordance with clause FAR 52.216-22, Indefinite Quantity, the contract guaranteed minimum amount to be ordered under this contract is $100,000,000 and the contract Not-to-Exceed (NTE) amount* which may be ordered under this contract shall not exceed $34,063,000,000. 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 clause FAR 52.216-19, Order Limitations.

*These values are based on dollars.

(End of Clause)

(End of Section)

PART I – THE SCHEDULE

SECTION C – DESCRIPTION/SPECIFICATIONS/REQUIREMENTS

SECTION C – DESCRIPTION/SPECIFICATIONS/REQUIREMENTS

C.1 STATEMENT OF WORK (SOW)

The Contractor shall provide all facilities, resources, personnel, items or services necessary to perform the requirements specified in the contract.

The Statement of Work is incorporated into and made part of this contract as Attachment J-01

Statement of Work.

PART I – THE SCHEDULE

SECTION D – PACKING AND MARKING

SECTION D – PACKING AND MARKING

D.1 NFS 1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT

EQUIPMENT. (DEC 2025) (DEVIATION)

(a) The Contractor must 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 must 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 must 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 must 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:

NASA Lyndon B. Johnson Space Center

JSC Central Receiving, Bldg. 420

ATTN Recipient Mail Code: Name/Phone number: TBD

Contract or Purchase Order # 80JSC027R0004

2101 NASA Parkway

Houston, TX 77058-3607

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

(End of clause)

PART I – THE SCHEDULE

SECTION E–INSPECTION AND ACCEPTANCE

SECTION E – INSPECTION AND ACCEPTANCE

E.1 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 full text of the clause is available at the addresses contained in FAR 52.252-2, Clauses Incorporated by Reference, of this contract.

FAR Clause(s) Included by Reference:

Clause No. DATE DESCRIPTION & FILL-IN (If applicable)

52.246-4 AUG 1996 INSPECTION OF SERVICES – FIXED-PRICE. (Applies to CLIN 3,4,5)

52.246-7 AUG 1996 INSPECTION OF RESEARCH AND DEVELOPMENT –

FIXED-PRICE. (Applies to CLIN 1 and CLIN 2)

52.246-11 DEC 2014 HIGHER-LEVEL CONTRACT QUALITY

REQUIREMENT.

Fill-In: SAE Aerospace Quality Management System, AS9100. Refer to Attachment J-05, Applicable Documents

List, for version number

NASA FAR Supplement Clause(s) Included by Reference:

Clause No. DATE DESCRIPTION & FILL-IN (If applicable)

1852.246-73 SEP 2025

(DEVIATION)

HUMAN SPACE FLIGHT ITEM

(End of by reference clauses)

PART I – THE SCHEDULE

SECTION E–INSPECTION AND ACCEPTANCE

E.2 NFS 1852.246-71 GOVERNMENT CONTRACT QUALITY ASSURANCE

FUNCTIONS. (SEP 2025) (DEVIATION)

(a) In accordance with the inspection clause of this contract, the Government may perform the following functions at the locations indicated:

Quality Assurance Function Location

Product Examination

Contractor Facility

Process Witnessing

Record Review

Surveillance

Auditing

The Quality Assurance (QA) Functions outlined above do not preclude nor exempt the

Contractor’s responsibilities in performing QA functions.

(b) Definitions. For the purpose of this clause:

(1) Risk Based Assessment (RBA) - An iterative analysis led by the Government, based on a comprehensive understanding of the design, development, testing, critical manufacturing/assembly processes, and operations used to identify areas of risk.

(c) Applicability. This clause applies to safety critical items, processes and products identified by an RBA. The definition of safety critical is found in CLDP-STD-3102 CLDP Hazard Analysis and Safety Process Standard. (d) Contractor support for RBAs. The Contractor must support any

RBA by providing technical expertise, as requested by the Government.

(End of clause)

PART I – THE SCHEDULE

SECTION F– DELIVERIES OR PERFORMANCE

SECTION F – DELIVERIES OR PERFORMANCE

F.1 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

52.242-15 AUG 1989 STOP-WORK ORDER

52.242-17 APR 1984 GOVERNMENT DELAY OF WORK

52.247-34 JAN 1991 F.O.B. DESTINATION

Note: Applicable only where hardware deliverables are contemplated (e.g., test articles, incidental hardware, or property transfers).

F.2 PLACE OF PERFORMANCE

The principal place of performance shall be OFI. The services to be performed under this contract shall be performed at the contractor’s facility and/or as identified by contractor and specified in each task order issued.

PART I – THE SCHEDULE

SECTION G–CONTRACT ADMINISTRATION DATA

SECTION G – CONTRACT ADMINISTRATION DATA

G.1 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

52.216-32 SEP 2019 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN

Fill-In:

https://www.hq.nasa.gov/office/procurement/regs/Procurement-

Ombuds-Comp-Advocate-Listing.pdf

NASA FAR Supplement Clause(s) Included by Reference:

Clause No. DATE DESCRIPTION & FILL-IN (If applicable)

1852.239-70 MAR 2026 AUTHORIZATION FOR RADIO FREQUENCY USE

1852.227-70 JUN 2026

(DEVIATION)

NEW TECHNOLOGY-OTHER THAN A SMALL BUSINESS

FIRM OR NONPROFIT ORGANIZATION

1852.227-72 JUN 2026

(DEVIATION)

DESIGNATION OF NEW TECHNOLOGY

REPRESENTATIVE AND PATENT REPRESENTATIVE

1852.245-75 DEC 2025

(DEVIATION)

PROPERTY MANAGEMENT CHANGES

1852.245-78 JUL 2026

(DEVIATION)

PHYSICAL INVENTORY OF CAPITAL PERSONAL

PROPERTY

G.2 JSC 52.204-92 NASA SECURITY PROGRAM AND IDENTIFICATION OF

EMPLOYEES (JUL 2022)

(a) The contractor shall adhere to Center and Agency-wide program policy and guidance for security operations and the Contractor shall comply with the following:

• NPR 1600.1, NASA Security Program Procedural Requirements (current version)

• NPD 1600.9, NASA Insider Threat Program https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf

PART I – THE SCHEDULE

• NPD 1600.3, Policy on Prevention of and Response to Workplace Violence

• NPR 1600.3, Personnel Security (current version)

• NPR 1600.4, Identity and Credential Management. (Current Version)

(b) For any contract requiring a Facility Clearance Level (FCL) for access to Classified National

Security Information (CNSI), the contractor shall adhere to the Agency-wide program policy and guidance related to the protection of CNSI by complying with the following:

• NPR 1600.2, NASA Classified National Security Information (current version)

(c) For any contract requiring an FCL for access to CNSI and requiring access to

Communications Security (COMSEC) equipment, the contractor shall adhere to the Agency-wide program policy and guidance related to the protection of COMSEC equipment by complying with the following:

• NPR 1600.6, Communications Security (COMSEC) (NPR 1600.6 is a protected document that can be obtained by contractors that have a need-to-know. The JSC point of contact is the

JSC COMSEC Account Manager (CAM)).

(d) At all times while on NASA property, the contractor, subcontractors, their employees, and agents shall wear NASA issued credentials. NASA credentials will be issued in accordance with

NPR 1600.4, Identity and Credential Management. The employee’s Facility Security Officer

(FSO) and/or Designated Official (DO) will submit an identity request for temporary (between

29 and 179 days) or permanent (greater than 180 days) credentials within the NASA Identity and

Access Management (IdMAX) system.

(e) Credentials will be issued at the following locations:

• Johnson Space Center (JSC) Badging Office, Building 110, Monday through Friday excluding holidays.

• White Sands Test Facility (WSTF), Protective Services Office Building (PSOB), Building

108, Monday through Friday excluding holidays. WSTF visitor credentials will be issued on a 7-day-a-week, 24-hour-a-day basis.

(f) The FSO/DO needing identity requester rights, must complete the following training in

SATERN: Personal Identity Verification (PIV) – ICAM Overview “AG-PIVICAM-

OVERVIEW” and Personal Identity Verification (PIV) – Requester Module “AG-

PIVIDENTITY-REQUESTER.” After completion of the training, the FSO/DO will request the following rights in NAMS: Agency ICAM Infrastructure; with the Identity Requester role.

Lastly, submit a JSC Form (JF) 200, NASA JSC Agreement Maintenance Card to be added as a

Requester for the contract/agreement of responsibility. This will allow the contractor to have identity requester privileges within IdMAX.

PART I – THE SCHEDULE

(g) For temporary credential requests, the FSO/DO will submit the credential request within

IdMAX and instruct the employee to visit the JSC Badging Office to complete the enrollment process for the temporary credential. The employee will need to present two forms of matching

I-9 identification documents to process a temporary credential. The list of acceptable I-9 documents can be found on the U.S. Citizenship and Immigration Services (USCIS) website located at www.uscis.gov

(h) For permanent credential requests, the FSO/DO will submit the request within IdMAX.

NASA Personnel Security will notify the employee via email to begin background investigation processing and will provide the employee the necessary forms to complete the eQIP process electronically. Once the background investigation process is complete, the employee will be notified to go to the JSC Badging Office or the NASA Facility nearest to the employee for enrollment. Employees will present two forms of matching I-9 identification documents to process for a permanent credential; and will receive a temporary 30-day credential or Interim

Agency Smart Badge until the PIV credential is ready for pickup. When the PIV credential arrives, the employee will receive an email notification for credential pickup.

(i) The contractor shall be held accountable for issued credentials, keys, and other items. The contractor must assure credentials (returned to JSC Badging Office) and keys (returned to JSC

Locksmith Office) are returned upon completion of work under the contract in accordance with the procedures listed on JF 760, JSC Termination/Retiree and Return for Future Use Checklist.

(End of clause)

G.3 NFS 1852.232-80 SUBMISSION OF VOUCHERS 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 http://www.uscis.gov/

PART I – THE SCHEDULE

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.

(b) 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.

(c) 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.

(d) 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.

(e) 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)

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

CUSTODY OF CONTRACTORS (DEC 2025) (DEVIATION)

(a) The Contractor with furnished and acquired property must submit an electronic property submissions in NASA’s Accountable Property System of Record (APSR)/NASA Electronic

Submission System (NESS) annually; and a final property submission via https://ness.nasa.gov/contractor when the period of performance or award has ended. Once electronic property submission is completed, the contractor will be able to download their https://www.nssc.nasa.gov/vendorpayment https://ness.nasa.gov/contractor

PART I – THE SCHEDULE

electronic forms, in accordance with this clause, the instructions on the form and NFS subpart

1845.71, and any supplemental instructions for the current reporting period issued by NASA.

(b)(1) Subcontractor use of the APSR/NESS is not required by this clause; however, the

Contractor must include data on property in the possession of subcontractors in the electronic annual property submission. The Contractor must mail the original signed NF 1018 directly to the cognizant NASA Center Industrial Property Officer and a copy to the cognizant NASA

Center Deputy Chief Financial Officer, Finance, unless the Contractor is required by their contract to report with zero value award, that never had property associated.

(c)(1) The annual reporting period must be from October 1 of each year through September 30 of the following year. The report must be submitted in time to be received by October 31st. The information contained in these reports is entered into the NASA accounting system to reflect current asset values for agency financial statement purposes. Therefore, it is essential that required reports be received no later than October 31st.

(2) Some activity may be estimated for the month in which the report is submitted, if necessary, to ensure the electronic annual or final property submission is received when due.

However, contractors’ procedures must document the process for developing these estimates based on planned activity such as planned purchases or NASA Form 533 (NF 533)

Contractor Financial Management Report) cost estimates. It should be supported and documented by historical experience or other corroborating evidence, and be retained in accordance with FAR Subpart 4.705, Specific Retention Periods. Contractors must validate the reasonableness of the estimates and associated methodology by comparing them to the actual activity once that data is available and adjust them accordingly. In addition, differences between the estimated cost and actual cost must be adjusted during the next reporting period. Contractors must have formal policies and procedures, which address the validation of the electronic annual property or final property submission data, including data from subcontractors, and the identification and timely reporting of errors. The objective of this validation is to ensure that information reported is accurate and in compliance with the

NASA FAR Supplement. If errors are discovered on the electronic annual or final property submission after submittal the contractor must contact the cognizant NASA Center Industrial

Property Officer (IPO) within 10 days after discovery of the error to discuss corrective action. If there is an error found during the Contractor’s property submission, it will be disapproved, and Contractor will receive an automatic email explaining what is needed for it to be approved.

(3) In addition to an annual report, if at any time during performance of the contract, NASA-owned property in the custody of the Contractor has a value of $10 million or more, the

Contractor must also submit a report no later than the 21st of each month in accordance with the requirements of paragraph (c)(2) of this clause.

(4) The Contracting Officer may, in NASA’s interest, withhold payment until a reserve not

PART I – THE SCHEDULE

SECTION G–CONTRACT ADMINISTRATION DATA

exceeding $25,000 or 5 percent of the amount of the contract, whichever is less, has been set aside, if the Contractor fails to submit the electronic annual or final property submission reports in accordance with NFS subpart 1845.7101, any monthly report in accordance with

(c)(3) of this clause, and any supplemental instructions for the current reporting period issued by NASA. Such reserve must be withheld until the Contracting Officer has determined that

NASA has received the required reports. The withholding of any amount or the subsequent payment thereof must not be construed as a waiver of any Government right.

(d) An electronic final report must be submitted in the APSR/NESS within 30 days after disposition of all property subject to reporting when the contract performance period is complete in accordance with paragraph (b)(1) through (3) of this clause.

(End of Clause)

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

TO FAR 52.245–1 (DEC 2025) (DEVIATION)

For performance of work under this contract, the Government will make available Government property identified below or in Attachment J-13, Government Furnished Property and

Data/Information, of this contract on a no charge-for-use basis pursuant to the clause at FAR

52.245–1, Government Property, as incorporated in this contract. The Contractor must use this property in the performance of this contract at Contractor facilities and other location(s) as may be approved by the Contracting Officer. Under FAR 52.245–1, the Contractor is accountable for the identified property.

(End of Clause)

G.6 NFS 1852.245-82 OCCUPANCY MANAGEMENT REQUIREMENTS (DEC 2025)

(DEVIATION)

(a) In addition to the requirements of the clause at FAR 52.245–1, Government Property, as included in this contract, the Contractor must comply with the following in performance of work in and around Government real property:

(1) NPD 8800.14F, Policy for Real Estate Management.

(2) NPR 8831.2F, Facilities Maintenance and…