DELIVERY ORDER 1 SOW_V2.pdf

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Thermal Protection Systems (TPS) for Science Mission Directorate (SMD) Missions
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80ARC021R0003
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DELIVERY ORDER 1

1.0 SCOPE

This Statement of Work (SOW) defines the effort required for Thermal Protection System (TPS) products in support of the MSR EEV Project Delivery Order 1. The contractor is requested to perform the following deliveries under a firm fixed price (FFP) delivery order.

2.0 APPLICABLE DOCUMENTS

2.1 Government Standards / Documents

PICAD-5001-Rev- PICA Material Process and Acceptance Specification (Previously: JPL D-40177, MSL-576-1879)

2.2 Non-Government Standards / Documents

AS9100 / ISO9001 Standards

3.0 RESERVED

4.0 REQUIREMENTS

5.0 DELIVERY ORDER LINE ITEMS

5.1 Purchase of 10 tons of Lyocell for MSR EEV

5.1.1 Programmatic and Management Requirements

The contractor shall adhere to the over-arching management functions as described in SOW sections 4.1.1 while completing this delivery.

The contractor shall adhere to the following sections of SOW section 4.1.2 for this delivery: 4.1.2.1, 4.1.2.2, 4.1.2.3, 4.1.2.4, 4.1.2.6, 4.1.2.9, 4.1.2.10, 4.1.2.12, 4.1.2.13, 4.1.2.14, 4.1.2.15.

5.1.2 Deliverable Requirements

The contractor shall purchase 10 tons of domestically supplied, Titanium-free Lyocell per PICAD-5001-Rev- to support fabrication of PICA-D TPS for the MSR EEV aeroshell

The contractor shall store the 10 tons of Lyocell for subsequent processing into carbon.

For the hardware items required in this delivery, the contractor shall deliver an End Item Data Package (EIDP) per CDRL reporting item TPSSMD-9 “End Item Data Packages”.

5.1.3 DELIVERABLES

The Contractor shall complete the following deliverables as specified in this Delivery Order Statement of Work, Table 1.

Table 1 - Deliverables:

Description Date Required

MSR EEV TPS Fabrication Program Management Support

Purchase of 10 tons of Lyocell EIDP Report summarizing quality certifications

Storage of Lyocell

Date of award through delivery

Feb 2021 or as proposed

Starting Feb 2021 or as proposed

5.2 Fabrication of Quantity 5 PICA-D Billets for MSR EEV

5.2.1 Programmatic and Management Requirements

SOW sections 4.1.1 while completing this delivery.

The contractor shall adhere to the following sections of SOW section 4.1.2 for this delivery: 4.1.2.1, 4.1.2.2, 4.1.2.3, 4.1.2.4, 4.1.2.5, 4.1.2.6, 4.1.2.7, 4.1.2.8, 4.1.2.9, 4.1.2.10, 4.1.2.11, 4.1.2.12, 4.1.2.13, 4.1.2.14, 4.1.2.15, 4.1.2.16

5.2.2 Deliverable Requirements

The contractor shall carbonize Lyocell whitegoods, fabricate carbon FiberForm blanks, and phenolic resin infuse at least 5 billets of PICA-D per PICAD-5001-Rev- TPS for the MSR EEV aeroshell.

The contractor shall perform Lot Acceptance Testing (LAT) of every PICA-D billet per PICAD-5001-Rev-

The contractor shall store the produced PICA-D billets for subsequent machining into flight articles.

For the hardware items required in this delivery, the contractor shall deliver an End Item Data Package (EIDP) per CDRL reporting item TPSSMD-9 “End Item Data Packages”.

5.2.3 DELIVERABLES

The contractor shall complete the following deliverables as specified in this Delivery Order Statement of Work, Table 2.

Table 2 – Deliverables:

Description Date Required

MSR EEV TPS Fabrication Program Management Support

Fabrication of 5 Billets of PICA-D for MSR EEV

EIDP Report summarizing PICA processing quality certifications and LAT results

Storage of PICA-D Billets

Date of award through delivery

April 2021 or as

June 2021 or as

Starting June 2021 or as proposed

5.3 Reserved

5.4 Production of a Forebody 51” S/IL HEEET Development Plan

5.4.1 Management Programmatic and Management Requirements

The contractor shall adhere to the over-arching management functions as described in SOW sections 4.1.1 while completing this delivery.

The contractor shall adhere to the following sections of SOW section 4.1.2 for this delivery: none.

5.4.2 Deliverable Requirements

The contractor shall deliver a Forebody 51” S/IL HEEET Development Plan per CDRL Item TPSSMD-5.

5.4.3 DELIVERABLES

Order Statement of Work, Table 4.

Table 4 – Deliverables:

Description Date Required

Forebody 51” S/IL HEEET Development Plan

30 days after award

5.5 Production of a Backshell 51” S/IL HEEET Development Plan

5.5.1 Management Programmatic and Management Requirements

SOW sections 4.1.1 while completing this delivery.

The contractor shall adhere to the following sections of SOW section 4.1.2 for this delivery: none.

5.5.2 Deliverable Requirements

The contractor shall deliver a Backshell 51” S/IL HEEET Development Plan per CDRL Item TPSSMD-11.

5.5.3 DELIVERABLES

Order Statement of Work, Table 5.

Table 5 – Deliverables:

Description Date Required

Backshell 51” S/IL HEEET Development Plan

30 days after award

PRICING SCHEDULE

Contract Line

Items

(CLIN)

Title SOW Qty Unit Amount Delivery Date

Offeror Fill-in

Offeror Fill-in

0001 10 tons of Lyocell for MSR EEV, Firm Fixed Price

5.1 1 EA

0002 5 PICA-D Billets for MSR EEV, Firm Fixed Price

5.2 1 EA

0003 Production of a Forebody 51” S/IL HEEET Development Plan, Firm Fixed Price

5.4 1 EA

0004 Production of a Backshell 51” S/IL HEEET Development Plan, Firm Fixed Price 5.5 1 EA

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