2026 07 06__Amendment 00003 80MSFC26R0002 ESSCA II RFP Sections A-I.pdf

80MSFC26R0002 P00003

Section A – Solicitation/Contract Form

Section is intentionally left blank

Section B – Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Dates Quantity Unit Unit Price Amount

Phase-In

Product Service Code:

R425 Severability: No Firm Fixed Price

Period of Performance from 18 JAN 2027 to 17

MAY 2027

1.0 Job $ TBP $ TBP

Base Ordering Period

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Award Fee

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

Base Ordering Period

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Firm Fixed Price

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

Base Ordering Period

MSFC End-Item Deliverables

Product Service Code:

R425 Severability: No Cost Plus Fixed Fee

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

Base Ordering Period

MSFC End-Item Deliverables

Product Service Code:

R425 Severability: No Firm Fixed Price

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

Base Ordering Period

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Award Fee

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

0007 Base Ordering Period

Period of Performance from 18

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Firm Fixed Price

MAY 2027 to

17 MAY

[Optional Transition to CPFF - See Section H]

Base Ordering Period

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Fixed Fee

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

[Optional Transition to CPFF - See Section H]

Base Ordering Period

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Fixed Fee

Period of Performance from 18 MAY 2027 to

17 MAY

1.0 Job TBD TBD

00010

Optional Ordering Period

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Award Fee

Period of Performance from 18 MAY 2032 to

17 MAY

1.0 Job TBD TBD

Optional Ordering Period

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Firm Fixed Price

Period of Performance from 18 MAY 2032 to

17 MAY

1.0 Job TBD TBD

Optional Ordering Period

MSFC End-Item Deliverables

Product Service Code:

R425

Period of Performance from 18 MAY 2032 to

17 MAY

Severability: No Cost Plus Fixed Fee

Optional Ordering Period

MSFC End-Item Deliverables

Product Service Code:

R425 Severability: No Firm Fixed Price

Period of Performance from 18 MAY 2032 to

17 MAY

1.0 Job TBD TBD

Optional Ordering Period

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Award Fee

Period of Performance from 18 MAY 2032 to

17 MAY

1.0 Job TBD TBD

Optional Ordering Period

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Firm Fixed Price

Period of Performance from 18 MAY 2032 to

17 MAY

1.0 Job TBD TBD

[Optional Transition to CPFF - See Section H]

Optional Ordering Period

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Fixed Fee

Period of Performance from 18 MAY 2032 to

17 MAY

1.0 Job TBD TBD

[Optional Transition to CPFF - See Section H]

Optional Ordering Period

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Fixed Fee

Period of Performance from 18 MAY 2032 to

17 MAY

Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Award Fee

Period of Performance from 18 MAY 2035 to

17 NOV

1.0 Job TBD TBD

Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services

MSFC, SSC Skills Augmentation

Product Service Code:

R425 Severability: Yes Firm Fixed Price

Period of Performance from 18 MAY 2035 to

17 NOV

1.0 Job TBD TBD

Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Award Fee

Period of Performance from 18 MAY 2035 to

17 NOV

1.0 Job TBD TBD

Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services

Other Centers Skills

Product Service Code:

R425 Severability: Yes Firm Fixed Price

Period of Performance from 18 MAY 2035 to

17 NOV

1.0 Job TBD TBD

[Optional Transition to CPFF - See Section H]

Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services

Period of Performance from 18 MAY 2035 to

17 NOV

MSFC, SSC Skills

Product Service Code:

R425 Severability: Yes Cost Plus Fixed Fee

[Optional Transition to CPFF - See Section H]

Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services

Other Centers Skills Augmentation

Product Service Code:

R425 Severability: Yes Cost Plus Fixed Fee

Period of Performance from 18 MAY 2035 to

17 NOV

NFS Clauses Incorporated by Full Text

1852.216-74 Estimated Cost and Fixed Fee. DEC 1991

The estimated cost of this contract is $TBD exclusive of the fixed fee of $TBD. The total estimated cost and fixed fee is $TBD. (This clause applies if CLINS 0008, 0009, 0016, 0017, 0022 or 0023 are exercised, and for DOs ordered under CLINS 0004 or 0012.)

(End of clause)

1852.216-78 Firm Fixed Price. DEC 2025 (DEVIATION)

The total firm-fixed-price of this contract is $_________TBP for CLIN 0001 Phase-In, plus the value of any firm-fixed-price TOs under CLINS 0003, 0007, 0011, 0015, 0019, and 0021, and any firm-fixed-price DOs under CLINS 0005 and 0013.

1852.216-85 Estimated Cost and Award Fee. SEP 1993

The estimated cost of this contract is $TBD. The maximum available award fee, excluding base fee, if any, is $TBD. The base fee is $0. Total estimated cost, base fee, and maximum award fee are $TBD. (This clause applies to TOs placed under CLINS 0002, 0006, 0010, 0014, 0018, and 0020).

1852.232-77 Limitation of Funds (Fixed-Price Contract). MAR 1989

(a) Of the total price of to be defined in Phase-in TO ordered under CLIN 0001; TOs under CLINs 0003, 0007, 0011, 0015, 0019, and 0021; and DOs ordered under CLINS 0005 and 0013, as applicable, the sum of to be defined in Phase-in TO ordered under CLIN 0001; TOs under CLINs 0003, 0007, 0011, 0015, 0019, and 0021; and DOs ordered under CLINS 0005 and 0013, as applicable is presently available for payment and allotted to this contract. It is anticipated that from time to time additional funds will be allocated to the contract in accordance with the following schedule, until the total price of said items is allotted:

Schedule for Allotment of Funds Date Amounts To be defined in Phase-in TO ordered under CLIN 0001; TOs under CLINs 0003, 0007, 0011, 0015, 0019, and 0021; and DOs ordered under CLINS 0005 and 0013, as applicable

(b) The Contractor agrees to perform or have performed work on the items specified in paragraph (a) of this clause up to the point at which, if this contract is terminated pursuant to the Termination for Convenience of the Government clause of this contract, the total amount payable by the Government (including amounts payable for subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that clause would, in the exercise of reasonable judgment by the Contractor, approximate the total amount at the time allotted to the contract. The Contractor is not obligated to continue performance of the work beyond that point. The Government is not obligated in any event to pay or reimburse the Contractor more than the amount from time to time allotted to the contract, anything to the contrary in the Termination for Convenience of the Government clause notwithstanding.

(c) (1) It is contemplated that funds presently allotted to this contract will cover the work to be performed until to be defined in Phase-in TO ordered under CLIN 0001; TOs under CLINs 0003, 0007, 0011, 0015, 0019, and 0021; and DOs ordered under CLINS 0005 and 0013, as applicable.

(2) If funds allotted are considered by the Contractor to be inadequate to cover the work to be performed until that date, or an agreed date substituted for it, the Contractor shall notify the Contracting Officer in writing when within the next 60 days the work will reach a point at which, if the contract is terminated pursuant to the Termination for Convenience of the Government clause of this contract, the total amount payable by the Government (including NASA Federal Acquisition Regulation Supplement Part 1852 Solicitation Provisions and Contract Clauses amounts payable for subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that clause will approximate 75 percent of the total amount then allotted to the contract.

(3)(i) The notice shall state the estimate when the point referred to in paragraph (c)(2) of this clause will be reached and the estimated amount of additional funds required to continue performance to the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it.

(ii) The Contractor shall, 60 days in advance of the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it, advise the Contracting Officer in writing as to the estimated amount of additional funds required for the timely performance of the contract for a further period as may be specified in the contract or otherwise agreed to by the parties. (4) If, after the notification referred to in paragraph (c)(3)(ii) of this clause, additional funds are not allotted by the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it, the Contracting Officer shall, upon the Contractor's written request, terminate this contract on that date or on the date set forth in the request, whichever is later, pursuant to the Termination for Convenience of the Government clause.

(d) When additional funds are allotted from time to time for continued performance of the work under this contract, the parties shall agree on the applicable period of contract performance to be covered by these funds. The provisions of paragraphs (b) and (c) of this clause shall apply to these additional allotted funds and the substituted date pertaining to them, and the contract shall be modified accordingly.

(e) If, solely by reason of the Government's failure to allot additional funds in amounts sufficient for the timely performance of this contract, the Contractor incurs additional costs or is delayed in the performance of the work under this contract, and if additional funds are allotted, an equitable adjustment shall be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the items to be delivered, or in the time of delivery, or both.

(f) The Government may at any time before termination, and, with the consent of the Contractor, after notice of termination, allot additional funds for this contract.

(g) The provisions of this clause with respect to termination shall in no way be deemed to limit the rights of the Government under the default clause of this contract. The provisions of this Limitation of Funds clause are limited to the work on and allotment of funds for the items set forth in paragraph (a) of this clause. This clause shall become inoperative upon the allotment of funds for the total price of said work except for rights and obligations then existing under this clause.

(h) Nothing in this clause shall affect the right of the Government to terminate this contract pursuant to the Termination for Convenience of the Government clause of this contract.

1852.232-81 Contract Funding. JUNE 1990

(a) For purposes of payment of cost, exclusive of fee, in accordance with the Limitation of Funds clause, the total amount allotted by the Government to this contract is $TBD. This allotment is for CLINS shown in the table below and covers the estimated periods of performance identified in the table.

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

CLIN Cost Funding Allotted Fee Funding Allotted Total Funding Allotted Funded-Through Date

0002 $TBD $TBD $TBD TBD

0004 As defined in individual DOs As defined in individual DOs

As defined in individual DOs

As defined in individual DOs

0006 As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

0008 (if exercised)

$TBD $TBD $TBD TBD

0009 (if exercised)

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

00010 (if exercised)

$TBD $TBD $TBD TBD

0012 (if exercised)

As defined in individual DOs

As defined in individual DOs

As defined in individual DOs

As defined in individual DOs

0014 (if exercised)

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

0016 (if exercised

$TBD $TBD $TBD TBD

0017(if exercised)

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

0018 (if exercised)

$TBD $TBD $TBD TBD

0020 (if exercised)

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

0022 (if exercised)

$TBD $TBD $TBD TBD

0023 (if exercised)

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

As defined in individual TOs

MSFC Clauses Incorporated by Full Text

MSFC 52.216-90 IDIQ Contract Value by Period of Performance. JAN 2025

The maximum potential not-to-exceed (NTE) value of this contract including Options, is $3,248,200,000. This contract provides for performance of cost-plus-award-fee, cost-plus-fixed-fee, and firm-fixed price indefinite-delivery indefinite- quantity (IDIQ) task/delivery orders. The NTE value shall not be exceeded without the prior written approval of the Contracting Officer.

The values for each period of performance are set forth below:

PERIOD OF

PERFORMANCE

MINIMUM VALUE MAXIMUM VALUE

Phase-in 01/18/2027 - 05/17/2027 $300,000 (minimum for entire contract)

$600,000

Base Ordering Period 05/18/2027 - 05/17/2032 N/A $1,829,200,000 Optional Ordering Period 05/18/2032 - 05/17/2035 N/A $1,221,700,000 Option to Extend Services under FAR 52.217-8

05/18/2035 - 11/17/2035 N/A $196,700,000

MSFC 52.216-91 Supplies and/or Services to be Provided and Type of Contract. JAN 2025

(a) The contractor shall provide all resources (except as expressly stated in the contract as furnished by the Government) necessary to perform and/or deliver the services in accordance with Attachment J-1 Performance Work Statement.

(b) The effort will be performed using a single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract. Contract requirements fall under two broad categories - skills augmentation support and end-item deliverables, as described in paragraphs (c) and (d) below. Clauses delineated in this contract are applicable as appropriate specific to the type of TO/DO awarded.

Unused IDIQ contract value (except unearned award fee value) may be combined with subsequent period value without change to the maximum potential Not to Exceed (NTE) value.

Unearned award fee value will be removed via unilateral contract modification. The CO may shift unused contract year value from one CLIN category (i.e. MSFC and SSC Skills Augmentation, Other Centers Skills Augmentation, MSFC End-Item Deliverables) to another to accommodate projected need without change to the maximum potential NTE Value, as long as the end-item deliverables portion of the IDIQ value does not exceed 25% of the maximum potential NTE value.

(c) Skills Augmentation Support: The contractor's work will be controlled by means of task orders (TOs) for skills augmentation support.

Specifically, the Government may award cost-plus-award-fee (CPAF) task orders to perform (1) MSFC and SSC CPAF Skills Augmentation support - CLINS 0002, 0010, and 0018; and (2) Other Centers CPAF Skills Augmentation support - CLINS 0006, 0014, and 0020.

The contract includes an option to transition CPAF skills augmentation support requirements to cost-plus-fixed-fee (CPFF) in the event of consistent, highly excellent, contractor performance.

See Section H special contract requirements. The Government may award CPFF TOs to perform

(1) MSFC and SSC Skills Augmentation support - CLINS 0008, 0016, and 0022; and (2) Other Centers Skills Augmentation support - CLINS 0009, 0017, and 0023.

All cost-type MSFC and SSC Skills Augmentation Support will be governed via TOs issued and tracked via the ATOMS Suite and funded at the contract CLIN level. Other Centers Skills Augmentation support will be governed via TOs issued and tracked through both the NASA Contract Management System (NCMS) and the ATOMS Suite and funded at the TO CLIN level.

The Government may award firm-fixed-price (FFP) task orders to perform (1) MSFC and SSC Skills Augmentation support – CLINS 0003, 0011, and 0019; (2) Other Centers Skills Augmentation support – CLINS 0007, 0015, and 0021. All FFP Skills Augmentation Support, regardless of Center, will be governed via TOs issued and tracked through both the NASA Contract Management System (NCMS) and the ATOMS Suite and funded at the TO CLIN level.

(d) End-Item Deliverables: The contractor's work will be controlled by means of delivery orders (DOs) for MSFC end-item deliverables. Specifically, the Government may award CPFF DOs to perform MSFC end-item deliverable requirements - CLINS 0004 and 00012. The Government may award firm-fixed-price (FFP) DOs to perform MSFC end-item deliverable requirements - CLINS 0005 and 0013. MSFC end-item deliverable requirements will be issued and tracked through both the NCMS and the ATOMS Suite and will be funded at the DO CLIN level.

(e) TO/DO estimates will require use of Attachment J-7, Rates Schedule and Labor Categories, regardless of order type (i.e., cost, firm-fixed-price). The contractor shall not apply fee to non-labor portions of other direct costs. For cost-type orders, only actual costs plus the appropriately applied burden rates will be reimbursed.

The contractor shall obtain approval from the CO and the COR at least five (5) business days prior to the incurrence of travel or training expenses. Travel shall be performed in compliance with the Federal Travel Regulations (FTR). Actual expenses exceeding the FTR will not be reimbursed by the Government.

(End of Clause)

MSFC 52.216-92 Matrix Of Contract Line Items (CLINs). OCT 2017

The current total contract value is as specified below. To separately track the components of the value, separate CLINs have been established as follows:

CLIN DESCRIPTION VALUE OPTION

STATUS

0001 Phase-in – FFP (01/18/2027 – 05/17/2027)

$___________TBP N/A

0002 Base Ordering Period, MSFC/SSC Skills Augmentation – CPAF (05/18/2027 – 05/17/2032)

$TBD N/A

0003 Base Ordering Period MSFC, SSC Skills Augmentation – FFP (05/18/2027-05/17/2032)

$TBD N/A

0004 Base Ordering Period, MSFC End-Item Deliverables – CPFF (05/18/2027 – 05/17/2032)

$TBD N/A

0005 Base Ordering Period, MSFC End-Item Deliverables - FFP (05/18/2027 – 05/17/2032)

$TBD N/A

0006 Base Ordering Period, Other Centers Skills Augmentation -

CPAF

(05/18/2027 – 05/17/2032)

$TBD Not exercised

0007 Base Ordering Period, Other Centers Skills Augmentation - FFP (05/18/2027 – 05/17/2032)

$TBD Not exercised

0008 [OPTIONAL TRANSITION - See Section H] Base Ordering Period, MSFC/SSC Skills Augmentation - CPFF (05/18/2027 – 05/17/2032)

$TBD Not exercised

0009 [OPTIONAL TRANSITION - See Section H] Base Ordering Period, Other Centers Skills Augmentation -

CPFF

(05/18/2027 – 05/17/2032)

$TBD Not exercised

0010 Optional Ordering Period, MSFC/SSC Skills Augmentation -

CPAF

(05/18/2032 - 05/17/2035)

$TBD Not exercised

0011 Optional Ordering Period, MSFC/SSC Skills Augmentation -

FFP

(05/18/2032 - 05/17/2035)

$TBD Not exercised

0012 Optional Ordering Period, MSFC End-Item Deliverables - CPFF (05/18/2032 - 05/17/2035)

$TBD Not exercised

0013 Optional Ordering Period, MSFC End-Item Deliverables - FFP (05/18/2032 - 05/17/2035)

$TBD Not exercised

0014 Optional Ordering Period, Other Centers Skills Augmentation -

CPAF

(05/18/2032 - 05/17/2035)

$TBD Not exercised

0015 Optional Ordering Period, Other Centers Skills Augmentation -

FFP

(05/18/2032 - 05/17/2035)

$TBD Not exercised

0016 [OPTIONAL TRANSITION - See Section H] Optional Ordering Period, MSFC/SSC Skills Augmentation -

CPFF

(05/18/2032 - 05/17/2035)

$TBD Not exercised

0017 [OPTIONAL TRANSITION - See Section H] Optional Ordering Period, Other Centers Skills Augmentation -

CPFF

(05/18/2032 - 05/17/2035)

$TBD Not exercised

0018 Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services, MSFC, SSC Skills Augmentation - CPAF (05/18/2035 – 11/17/2035)

$TBD Not exercised

0019 Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services, MSFC, SSC Skills Augmentation - FFP (05/18/2035 – 11/17/2035)

$TBD Not exercised

0020 Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services, Other Centers Skills Augmentation - CPAF (05/18/2035 – 11/17/2035)

$TBD Not exercised

0021 Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services, Other Centers Skills Augmentation - FFP (05/18/2035 – 11/17/2035)

$TBD Not exercised

0022 [OPTIONAL Transition to CPFF - See Section H] Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services, MSFC, SSC Skills Augmentation - CPFF (05/18/2035 – 11/17/2035)

$TBD Not exercised

0023 OPTIONAL Transition to CPFF - See Section H] Optional Ordering Period authorized by FAR 52.217-8 Option to Extend Services, Other Centers Skills Augmentation - CPFF (05/18/2035 – 11/17/2035)

$TBD Not exercised

Total Value of Base and all Exercised Options $TBD

MSFC 52.227-91 Data Requirements. JUN 2017

(a) The contractor shall furnish all data identified and described in the data requirements list (DRL) of the data procurement document (DPD) which is attached to this contract. All expenses associated therewith are included in the estimated cost or firm fixed price of this contract, or any associated task orders if applicable.

(b) The Government reserves the right to delay the delivery of any or all data requirements descriptions (DRDs) specified in the DRL and such right may be exercised at no increase to the estimated cost or firm fixed price of this contract or any associated task orders.

(c) Nothing contained in this clause shall relieve the contractor from delivering data that is not identified and described in the DRL/DPD, but required under another section of this contract.

(d) To the extent that data required to be delivered under a DRD is also required to be delivered under another section of the contract, the requirements established by both the DRD and such other contract section shall apply. In the event of a conflict between the data requirements of the DPD and another contract section, the specific contract section will take precedence.

Section C – Description/Specifications/Statement of Work Requirements

MSFC 52.211-93 Description/Specifications/Statement of Work. MAY 2019

The Description/Specifications/Statement of Work/Performance Work Statement is located in Attachment J-1.

Section D – Packaging and Marking

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 must be delivered to the NASA center receiving activity listed below:

(1) Deliveries for MSFC-- NASA / Marshall Space Flight Center Attn: AS41/Cynthia Davis Central Receiving - Building 4631 Marshall Space Flight Center, AL 35812;

(2) Deliveries for MAF & SSC-- *NASA / Michoud Assembly Facility or Stennis Space Center Central Receiving - Dock/Door S27 13800 Old Gentilly RD New Orleans, LA 70129 *All shipments are received at the MAF location and delivered to the Stennis facility for distribution;

(3) Other Center delivery data will be added as necessary based on order requirements.

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

Section E – Inspection and Acceptance FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price AUG 1996 52.246-3 Inspection of Supplies-Cost-Reimbursement MAY 2001 52.246-4 Inspection of Services-Fixed-Price AUG 1996 52.246-5 Inspection of Services-Cost-Reimbursement APR 1984

Additional Regulation or Supplement Clauses Incorporated by Reference

Number Title Effective Date 1852.246-73 Human Space Flight Item SEP 2025

(DEVIATION)

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. DEC 2014

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

Title Number

Quality Management System Requirements ISO 9001

MSFC Quality Management Policy Marshall Policy Directive 1280.1

Marshall Quality Management System Marshall Procedural Requirements 1280.10

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see (b) and (c)); or 46.203

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

1852.246-72 Material Inspection and Receiving Report. SEP 2025 (DEVIATION)

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

1 copy to the Contracting Officer, 1 copy to the Contracting Officer’s Representative, and 1 copy to the Industrial Property Officer.

(b) The Contractor must prepare the DD Form 250 in accordance with NASA FAR Supplement

1846.6. The Contractor must enclose the copies of the DD Form 250 in the package or seal them in a waterproof envelope, which must be securely attached to the exterior of the package in the most protected location.

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

1852.246-71 Government Contract Quality Assurance Functions. SEP 2025 (DEVIATION) In accordance with the inspection clause of this contract, the Government intends to perform the following functions at the locations indicated:

Item Quality Assurance Function Location All Services Inspection/Acceptance See Section F, MSFC 52.237-

91, Place of Performance End-Item Deliverables As defined in Delivery

Orders As Defined in Delivery Orders

Section F – Deliveries or Performance Contractor Destination

0001 Delivery Schedule

Period of Performance From

18 JAN 2027

to

17 MAY 2027

0002 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0003 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0004 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0005 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0006 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0007 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0008 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0009 Delivery Schedule

Period of Performance From

18 MAY 2027

to

17 MAY 2032

0010 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0011 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0012 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0013 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0014 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0015 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0016 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0017 Delivery Schedule

Period of Performance From

18 MAY 2032

to

17 MAY 2035

0018 Delivery Schedule

Period of Performance From

18 MAY 2035

to

17 NOV 2035

0019 Delivery Schedule

Period of Performance From

18 MAY 2035

to

17 NOV 2035

0020 Delivery Schedule

Period of Performance From

18 MAY 2035

to

17 NOV 2035

0021 Delivery Schedule

Period of Performance From

18 MAY 2035

to

17 NOV 2035

0022 Delivery Schedule

Period of Performance From

18 MAY 2035

to

17 NOV 2035

0023 Delivery Schedule

Period of Performance From

18 MAY 2035

to

17 NOV 2035

FAR Clauses Incorporated by Reference

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order. Alternate I APR 1984 52.247-34 F.o.b. Destination JAN 1991

1852.247-72 Advance Notice of Shipment. DEC 2025 (DEVIATION)

At least 20 work days prior to shipping item(s) requiring advanced notice of shipment as identified in TOs or DOs, the Contractor shall furnish the anticipated shipment date, bill of lading number (if applicable), and carrier identity to the Contracting Officer's Representative, the Industrial Property Officer, and to the Contracting Officer.

MSFC 52.211-94 Period of Performance. MAY 2017

The period of performance for this contract is from 01/18/2027 through 05/17/2032.

MSFC 52.237-91 Place of Performance. JUL 2018

The Contractor shall perform the work under this contract at NASA MSFC (including MAF), SSC, other NASA Centers, offsite at the contractor’s facilities, and at such other locations as may be approved in writing by the Contracting Officer.

MSFC 52.247-90 Section 10721 Rates. FEB 2001

The Contractor shall use carriers that offer acceptable service at reduced rates (Section 10721 rates), if available.

Section G – Contract Administration Data

Number Title Effective Date 1852.216-75 Payment of Fixed Fee. DEC 2025

(DEVIATION)

1852.225-73 Travel Outside of the United States FEB 2026 1852.227-70 New Technology Other than a Small Business Firm or

Nonprofit Organization

JAN 2026

(DEVIATION)

1852.227-72 Designation of New Technology Representative and Patent Representative.

JAN 2026

(DEVIATION)

1852.242-73 NASA Contractor Financial Management Reporting. DEC 2025

(DEVIATION)

1852.245-70 Contractor Requests for Government-Furnished Property.

DEC 2025

(DEVIATION)

1852.245-75 Property Management Changes. DEC 2025

(DEVIATION)

1852.245-78 Physical Inventory of Capital Personal Property. DEC 2025

(DEVIATION)

1852.216-76 Award Fee for Service Contracts. DEC 2025 (DEVIATION)

(a) The contractor can earn award fee from a minimum of zero dollars to the maximum stated in NASA FAR Supplement clause 1852.216-85, "Estimated Cost and Award Fee" in this contract.

(b) Beginning (see chart after clause)* months after the effective date of this contract, the Government shall evaluate the contractor's performance every (see chart after clause)* months to determine the amount of award fee earned by the contractor during the period. The contractor may submit a self-evaluation of performance for each evaluation period under consideration.

These self-evaluations will be considered by the Government in its evaluation. The Government's Fee-Determining Official (FDO) will determine the award fee amounts based on the contractor's performance in accordance with Attachment J-4 Award Fee Evaluation Plan.

The plan may be revised unilaterally by the Government prior to the beginning of any rating period to redirect emphasis.

(c) The Government will advise the contractor in writing of the evaluation results. The NASA Shared Services Center (NSSC) will make payment based on unilateral modification by the CO.

(d) The contracting officer may direct the withholding of earned award fee payments until a reserve is set aside in an amount that the contracting officer considers necessary to protect the Government's interest relative to an orderly and timely closeout of the contract. This reserve shall not exceed 15 percent of the contract’s total potential award fee or $100,000, whichever is

1852.232-80 Submission of Vouchers/Invoices for Payment. APR 2018

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

(b) Except for classified vouchers, the Contractor shall submit all vouchers and invoices using the steps described at NSSC’s Vendor Payment information web site at:

https://www.nssc.nasa.gov/vendorpayment. Please contact the NSSC Customer Contact Center at 1-877-NSSC123 (1-877-677-2123) with any additional questions or comments.

(c) Payment requests.

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

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

(i) Vouchers.

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

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

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

(D) Progress reports, as required.

(ii) Invoices.

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

(B) Progress reports, as required.

(C) Date goods and services were performed.

(iii) Fee vouchers.

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

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

(C) A clear explanation of the fee calculations.

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

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

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

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

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

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

1852.245-76 List of Government Property Furnished Pursuant to FAR 52.245-1. DEC 2025

For performance of work under this contract, the Government will make available Government property identified below or in Attachment J-13 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 MSFC and other NASA locations as applicable and at other location(s) as may be approved by the Contracting Officer. Under FAR 52.245–1, the Contractor is accountable for the identified property.

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 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 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 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.

1852.245-71 Installation-Accountable Government Property. DEC 2025 (DEVIATION)

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

NASA Procedural Requirements (NPR) 4100.1F NASA Supply Support and Materiel Management NASA Procedural Requirements (NPR) 4200.1G, NASA Equipment Management Procedural Requirements.

NASA Procedural Requirement (NPR) 4300.1C, NASA Personal Property Disposal Procedural Requirements;

A. User Responsibilities: The Contractor shall retain responsibility for ensuring proper use, care and protection (safeguarding) Installation Accountable Government Property (IAGP) under his/her custody and control. Individual shall be responsible for the following: (1) ensuring IAGP is used only in pursuit of approved programs, or as otherwise authorized; (2) updating record locations in EQUIP or notifying cognizant Property Custodian, of all equipment location changes; (3) ensuring that any lost, missing, or damaged IAGP is officially reported to his/her supervisor, the appropriate Property Custodian, and the Protective Services Department; (4) notifying Property Custodian of IAGP not being actively used; (5) ensuring that IAGP is turned into the Property Disposal Officer through NPROP or the Property Custodian when no longer needed; under no circumstances will the contractor dispose of IAGP, whether tagged or untagged; and (6) notifying the Contracting Officer, cognizant Property Custodian, and the Center's Supply and Equipment Officer (SEMO) upon termination of employment. B. Contractor Acquired Property Onsite: Initiate Transfer of Accountability of Contractor Acquired Property onsite by submitting a MSFC Form 4554, "Transfer and Shipping Document" (or equivalent DD Form 1149), accompanied by a copy of the Contractor's applicable purchasing and receipt document for the property. The Contractor shall reference both the Contractor's Subcontract/Purchase Order number and the Government contract number on the Form 4554.

For equipment, special tooling, and special test equipment acquisition, the Form 4554 (or equivalent DD Form 1149) shall be submitted within 15 working days after receipt and acceptance of each property item by the Contractor.

Property not recorded in NASA property systems must be managed in accordance with the requirements of the clause at FAR 52.245–1, as incorporated in this contract.

The Contractor must establish and adhere to a system of written procedures to assure continued, effective management control and compliance with these user responsibilities. In accordance with FAR 52.245-1(h)(1) the contractor must be liable for property lost, damaged, destroyed or stolen by the contractor or their employees when determined responsible by a NASA Property Survey Board, in accordance with the NASA guidance in this clause.

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

(i) The Contractor’s purchase order must enquire the vendor to deliver the property to the installation central receiving area.

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

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

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

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

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

X (1) Office space, work area space, and utilities. Government telephones are available for official purposes only.

X (2) Office furniture.

X (3) Property listed in J-12 Installation-Provided Property and Services.

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

(ii) The Contractor must not bring to the installation for use under this contract any property owned or leased by the Contractor, or other property that the

Contractor is accountable for under any other Government contract, without the Contracting Officer’s prior written approval.

(4) Supplies from stores stock.

(5) Publications and blank forms stocked by the installation.

X (6) Safety and fire protection for Contractor personnel and facilities.

X (7) Installation service facilities: (c)(7) Installation service facilities: IT Services through NASA's mandatory End User Device contract, as identified in NFS Appendix A.102-2.

X (8) Medical treatment of a first-aid nature for Contractor personnel injuries or illnesses sustained during on-site duty.

X (9) Cafeteria privileges for Contractor employees during normal operating hours.

X (10) Building maintenance for facilities occupied by Contractor personnel.

X (11) Moving and hauling for office moves, movement of large equipment, and delivery of supplies. Moving services may be provided on-site, as approved by the Contracting Officer.

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 Operations Management.

(b) The Contractor must obtain the written approval of the Contracting Officer before installing or removing Contractor-owned property onto or into any Government real property or when movement of Contractor-owned property may damage or destroy Government-owned property.

The Contractor must restore damaged property to its original condition at the Contractor’s expense.

(c) The Contractor must not acquire, construct or install any fixed improvement or structural alterations in Government buildings or other real property without the advance, written approval of the Contracting Officer.