FDSS IV DRFP_11-26.pdf

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FLIGHT DYNAMICS SUPPORT SERVICES (FDSS) IV - Draft Request For Proposal (DRFP) 80GSFC24R0027
Solicitation number
FDSSIV23JG
Issued by

About this file

This is a draft Request for Proposal (DRFP) issued by NASA Goddard Space Flight Center for Flight Dynamics Support Services IV (FDSS IV) under solicitation number 80GSFC24R0027. The contract is a 5-year IDIQ with one 6-month option period, set aside for small businesses, with a minimum guaranteed value of $3M and maximum value of $247M ($20M for option period).

The scope includes providing personnel, materials and facilities to support flight dynamics services at NASA Goddard Space Flight Center in Greenbelt, MD and other NASA centers as needed. Key requirements include compliance with safety, health, security, and property management procedures, submission of monthly progress reports and final task order reports, and adherence to export control regulations. The contract will be cost-reimbursement with fixed fee, requiring financial management reporting and property accountability. Contractor personnel will need NASA PIV credentials for facility access. The file contains standard contract clauses and instructions but does not include specific evaluation criteria or proposal due dates.

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Other files

File Type Posted
FDSSIV_DRFP QAs.FINAL.pdf PDF
80GSFC24R0027-amendment4_signed.pdf PDF
80GSFC24R0027-amend3-Page 2.pdf PDF
80GSFC24R0027-amendment3_signed.pdf PDF
80GSFC24R0027-amendment2.signed.pdf PDF
GPM Exhibits 2-12.pdf PDF
Enclosure AA - QASP.pdf PDF
Attachment M - Contract Historical Data.pdf PDF
Attachment H.1 OCI DRD.pdf PDF
Attachment A -FDSSIV_SOW.pdf PDF
DRFP Cover Letter_FDSSIV_FINAL.pdf PDF
Exhibit 13 - PPQ.pdf PDF
GPM Exhibits 1A-1C.pdf PDF
Enclosure EE - Sample Safety and Health Plan.pdf PDF
Enclosure CC -GPM-Categories DL Hours and PDs Enclosure.10.17.24.pdf PDF
Enclosure BB - IT Security Management Plan.pdf PDF
Attachment L -ADL.pdf PDF
Attachment I - IAGP.pdf PDF
Attachment H.2 OCI PLAN.pdf PDF
Attachment F - Quality Assurance Plan.pdf PDF
Attachment E - Safety and Health Plan.pdf PDF
Attachment B - IDIQ Labor Rate Matrix.pdf PDF
Enclosure DD - Contract Historical Data.pdf PDF
Attachment K.2 - DEIA Plan.pdf PDF
Attachment K.1 DEIA Plan DRD.pdf PDF
Attachment D - DD 254_coverpage.pdf PDF
Attachment O - COTS.pdf PDF
Attachment N - Requirements Statements List.pdf PDF
Attachment G - IT Security Plan.pdf PDF
Attachment J - GFP.pdf PDF
Attachment C - Financial Management Reporting.pdf PDF
Standard Form 33.pdf PDF
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Flight Dynamics Support Services IV

DRFP – 80GSFC24R0027

Table of Contents

SECTION B - SUPPLIES OR SERVICES AND PRICES

B.1 1852.216-74 ESTIMATED COST AND FIXED FEE. (DEC 1991)

B.2 1852.232-81 CONTRACT FUNDING. (JUN 1990)

B.3 GSFC 52.211-90 SUPPLIES AND/OR SERVICES TO BE PROVIDED. (SEP 2017) ... 13

B.4 GSFC 52.216-90 MINIMUM/MAXIMUM AMOUNT OF SUPPLIES OR SERVICES

(COST REIMBURSEMENT). (MAR 2022)

B.5 GSFC 52.216-91 SUPPLEMENTAL TASK ORDERING PROCEDURES. (APR 2022) 18

B.6 GSFC 52.217-90 OPTION TO EXTEND. (SEP 2013)

B.7 GSFC 232-94 ESTIMATED COST INCREASE. (DEC 2005)

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C.1 GSFC 52.211-91 SCOPE OF WORK. (FEB 2016)

C.2 GSFC 52.227-90 LIMITED RIGHTS DATA OR RESTRICTED COMPUTER

SOFTWARE. (MAR 2008)

C.3 GSFC 52.235-90 REPORTS OF WORK (IDIQ/BPA). (MAR 2022)

SECTION D - PACKAGING AND MARKING

D.1 1852.211-70 PACKAGING, HANDLING, AND TRANSPORTATION. (SEP 2005)

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

(JAN 2011)

SECTION E - INSPECTION AND ACCEPTANCE

E.1 52.246-5 INSPECTION OF SERVICES - COST REIMBURSEMENT. (APR 1984)

E.2 1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT. (APR 2015)

E.3 GSFC 52.246-93 ACCEPTANCE -- LOCATION(S). (APR 2022)

E.4 GSFC 52.246-94 MATERIAL INSPECTION AND RECEIVING REPORT NOT

REQUIRED. (APR 1989)

E.5 GSFC 52.246-102 INSPECTION SYSTEM RECORDS. (APR 2013)

SECTION F - DELIVERIES OR PERFORMANCE

F.1 52.242-15 STOP-WORK ORDER. (AUG 1989) - ALTERNATE I (APR 1984)

F.2 GSFC 52.217-92 EFFECTIVE ORDERING PERIOD. (JAN 2014)

F.3 GSFC 52.237-92 PLACE OF PERFORMANCE – SERVICES. (NOV 2013)

F.4 GSFC 52.247-94 SHIPPING INSTRUCTIONS--CENTRAL RECEIVING. (FEB 2016) .. 28

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 1852.216-75 PAYMENT OF FIXED FEE. (DEC 1988)

G.2 1852.227-86 COMMERCIAL COMPUTER SOFTWARE LICENSE. (APR 2015)

G.3 1852.242-71 TRAVEL OUTSIDE OF THE UNITED STATES. (DEC 1988)

G.4 1852.242-73 NASA CONTRACTOR FINANCIAL MANAGEMENT REPORTING

(NOV 2004)

G.5 1852.245-70 CONTRACTOR REQUESTS FOR GOVERNMENT-FURNISHED

PROPERTY. (AUG 2015)

G.6 1852.245-75 PROPERTY MANAGEMENT CHANGES. (JAN 2011)

G.7 1852.245-78 PHYSICAL INVENTORY OF CAPITAL PERSONAL PROPERTY

(AUG 2015)

G.8 1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE

(APR 2015)

G.9 1852.232-80 SUBMISSION FOR VOUCHERS FOR PAYMENT. (APR 2018)

G.10 1852.245-71 INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY

(JUN 2018)

G.11 1852.245-73 FINANCIAL REPORTING OF NASA PROPERTY IN THE CUSTODY

OF CONTRACTORS. (JAN 2017)

G.12 1852.245-76 LIST OF GOVERNMENT PROPERTY FURNISHED PURSUANT TO

FAR 52.245–1. (JAN 2011)

G.13 1852.245-82 OCCUPANCY MANAGEMENT REQUIREMENTS. (SEP 2017)

G.14 1852.245-83 REAL PROPERTY MANAGEMENT REQUIREMENTS. (JAN 2011)

G.15 GSFC 52.216-100 INDIVIDUALS AUTHORIZED TO ISSUE ORDERS. (MAR 2022) ... 38

G.16 GSFC 52.242-90 FINANCIAL MANAGEMENT REPORTING. (JUN 2014)

G.17 GSFC 52.245-93 REPORTS OF CONTRACTOR ACQUIRED GOVERNMENT

PROPOERTY. (MAR 2014)

G.18 GSFC 52.245-96 PROPERTY CLAUSE APPLICABILITY - ON-SITE AND OFF-

SITE. (APR 2016)

G.19 GSFC 52.245-99 SUPPLEMENTAL FINANCIAL REPORTING OF NASA PROPERTY ..

IN THE CUSTODY OF CONTRACTORS. (JUN 2019)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 1852.208-81 RESTRICTIONS ON PRINTING AND DUPLICATING. (NOV 2004)

H.2 1852.228-76 CROSS-WAIVER OF LIABILITY FOR INTERNATIONAL SPACE

STATION ACTIVITIES. (OCT 2012)

H.3 1852.223-70 SAFETY AND HEALTH MEASURES AND MISHAP REPORTING

(DEC 2015)

H.4 1852.223-75 MAJOR BREACH OF SAFETY OR SECURITY. (FEB 2002)

H.5 1852.235-73 FINAL SCIENTIFIC AND TECHNICAL REPORTS. (DEC 2006)

H.6 1852.242-72 DENIED ACCESS TO NASA FACILITIES. (OCT 2015)

H.7 GSFC 52.236-13 GSFC Modification to FAR 52.236-13 –ACCIDENT PREVENTION – ALTERNATE I. - ALTERNATE I. (Nov 1991)

H.8 1852.209-71 LIMITATION OF FUTURE CONTRACTING. (DEC 1988)

H.9 1852.225-70 EXPORT LICENSES. (FEB 2000)

H.10 GSFC 52.204-99 CONTRACTOR PERSONNEL-IDENTIFICATION, ONSITE

REPORTING, AND CHECKOUT PROCEDURES. (NOV 2021)

H.11 GSFC 52.211-95 GOVERNMENT PREMISES—PHYSICAL ACCESS AND

COMPLIANCE WITH PROCEDURES. (APR 2022)

H.12 GSFC 52.223-91 SAFETY AND HEALTH ADDITIONAL REQUIREMENTS

(NOV 2019)

H.13 GSFC 52.227-93 APPLICABILITY OF RIGHTS IN DATA - SPECIAL WORKS

(MAR 2008)

H.14 GSFC 52.227-99 RIGHTS IN DATA. (JUN 2012)

H.15 GSFC 52.243-90 ADDITIONAL LAUNCH SUPPORT. (OCT 1988)

SECTION I - CONTRACT CLAUSES

I.1 52.202-1 DEFINITIONS. (JUN 2020)

I.2 52.203-3 GRATUITIES. (APR 1984)

I.3 52.203-5 COVENANT AGAINST CONTINGENT FEES. (MAY 2014)

I.4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE

GOVERNMENT. (JUN 2020)

I.5 52.203-7 ANTI-KICKBACK PROCEDURES. (JUN 2020)

I.6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR

ILLEGAL OR IMPROPER ACTIVITY. (MAY 2014)

I.7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY ...

(MAY 2014)

I.8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS. (JUN 2020)

I.9 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT

(NOV 2021)

I.10 52.203-14 DISPLAY OF HOTLINE POSTER(S). (NOV 2021)

I.11 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS. (JAN 2017)

I.12 52.204-2 SECURITY REQUIREMENTS. (MAR 2021)

I.13 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POST-CONSUMER FIBER

CONTENT PAPER. (MAY 2011)

I.14 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL. (JAN 2011)

I.15 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER

SUBCONTRACT AWARDS. (JUN 2020)

I.16 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE. (OCT 2018)

I.17 52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR .. INDEFINITE-

DELIVERY CONTRACTS. (OCT 2016)

I.18 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

(AUG 2020)

I.19 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATION. (DEC 2014)

I.20 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE., SOFTWARE, AND

SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES.

(DEC 2023)

I.21 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT.

(NOV 2021)

I.22 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION. (JUN 2023)55

I.23 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED,

OR PROPOSED FOR DEBARMENT. (NOV 2021)

I.24 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS. (OCT 2018)

I.25 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS. (NOV 2015)

I.26 52.210-1 MARKET RESEARCH. (NOV 2021)

I.27 52.211-5 MATERIAL REQUIREMENTS. (AUG 2000)

I.28 52.215-2 AUDIT AND RECORDS – NEGOTIATION. (JUN 2020)

I.29 52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT

(OCT 1997)

I.30 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING

DATA MODIFICATIONS. (JUN 2020)

I.31 52.215-14 INTEGRITY OF UNIT PRICES. (NOV 2021)

I.32 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES. (OCT 2009)

I.33 52.216-7 ALLOWABLE COST AND PAYMENT. (AUG 2018)

I.34 52.216-8 FIXED FEE. (JUN 2011)

I.35 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999

I.36 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. (NOV 2020)

I.37 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS. (FEB 2024)

I.38 52.219-14 LIMITATIONS ON SUBCONTRACTING. (OCT 2022)

I.39 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION

(FEB 2024)

I.40 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES. (FEB 1997)

I.41 52.222-2 PAYMENT FOR OVERTIME PREMIUMS. (JUL 1990)

I.42 52.222-3 CONVICT LABOR. (JUN 2003)

I.43 52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND

REMEDIES. (FEB 2024)

I.44 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND

EQUIPMENT. (JUN 2020)

I.45 52.222-21 PROHIBITION OF SEGREGATED FACILITIES. (APR 2015)

I.46 52.222-26 EQUAL OPPORTUNITY. (SEP 2016)

I.47 52.222-37 EMPLOYMENT REPORTS ON VETERANS. (JUN 2020)

I.48 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL

LABOR RELATIONS ACT. (DEC 2010)

I.49 52.222-50 COMBATING TRAFFICKING IN PERSONS. (NOV 2021)

I.50 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION. (MAY 2022)

I.51 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION.…

(MAY 2011)

I.52 52.223-6 DRUG-FREE WORKPLACE. (MAY 2001)

I.53 52.223-10 WASTE REDUCTION PROGRAM. (MAY 2011)

I.54 52.223-16 ACQUISITION OF EPEAT® -REGISTERED PERSONAL COMPUTER

PRODUCTS. (OCT 2015)

I.55 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING

WHILE DRIVING. (JUN 2020)

I.56 52.225-1 BUY AMERICAN —SUPPLIES. (OCT 2022)

I.57 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES. (FEB 2021)

I.58 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT. (JUN 2020)

I.59 52.227-11 PATENT RIGHTS—OWNERSHIP BY THE CONTRACTOR.(MAY 2014)

AS MODIFIED BY NFS 1852.227-11 (APR 2015)

I.60 52.227-16 ADDITIONAL DATA REQUIREMENTS. (JUN 1987)

I.61 52.227-17 RIGHTS IN DATA—SPECIAL WORKS. (DEC 2007)

I.62 52.227-23 RIGHTS TO PROPOSAL DATA (TECHNICAL). (JUN 1987)

I.63 52.228-7 INSURANCE—LIABILITY TO THIRD PERSONS. (MAR 1996)

I.64 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

I.65 52.232-17 INTEREST (MAY 2014)

I.66 52.232-22 LIMITATION OF FUNDS. (APR 1984)

I.67 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

I.68 52.232-25 PROMPT PAYMENT - ALTERNATE I (FEB 2020)

I.69 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM FOR

AWARD MANAGEMENT (OCT 2018)

I.70 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS. (JUN 2013) . 58

I.71 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTOR. (MAR 2023)

I.72 52.233-1 DISPUTES. (MAY 2014) - ALTERNATE I (DEC 1991)

I.73 52.233-3 PROTEST AFTER AWARD. (AUG 1996) - ALTERNATE I (JUN 1985)

I.74 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM. (OCT 2004)

I.75 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND

VEGETATION. (APR 1984)

I.76 52.237-3 CONTINUITY OF SERVICES. (JAN 1991)

I.77 52.239-1 PRIVACY OR SECURITY SAFEGUARDS. (AUG 1996)

I.78 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS. (APR 1984)

I.79 52.242-3 PENALTIES FOR UNALLOWABLE COSTS. (DEC 2022)

I.80 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS. (JAN 1997)

I.81 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS. (JAN 2017)

I.82 52.242-13 BANKRUPTCY. (JUL 1995)

I.83 52.243-2 CHANGES—COST REIMBURSEMENT. (AUG 1987) - ALTERNATE II

(APR 1984)

I.84 52.243-7 NOTIFICATION OF CHANGES. (JAN 2017)

I.85 52.244-2 SUBCONTRACTS. (JUN 2020)

I.86 52.244-5 COMPETITION IN SUBCONTRACTING. (DEC 1996)

I.87 52.244-6 SUBCONTRACTS FOR COMMERICAL ITEMS. (FEB 2024)

I.88 52.245-1 GOVERNMENT PROPERTY. (SEP 2021)

I.89 52.245-9 USE AND CHARGES. (APR 2012)

I.90 52.246-25 LIMITATION OF LIABILITY—SERVICES. (FEB 1997)

I.91 52.247-1 COMMERCIAL BILL OF LADING NOTATIONS. (FEB 2006)

I.92 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS. (JUN 2003)

I.93 52.249-6 TERMINATION. (COST-REIMBURSEMENT) (MAY 2004)

I.94 52.249-14 EXCUSABLE DELAYS. (APR 1984)

I.95 52.251-1 GOVERNMENT SUPPLY SOURCES. (APR 2012)

I.96 52.253-1 COMPUTER GENERATED FORMS. (JAN 1991)

I.97 1852.203-70 DISPLAY OF INSPECTOR GENERAL HOTLINE POSTER

(JUN 2001)

I.98 1852.203-71 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS. (JUL 2023)

I.99 1852.215-84 OMBUDSMAN. (NOV 2023)

I.100 1852.216-89 ASSIGNMENT AND RELEASE FORMS. (AUG 2016)

I.101 1852.227-14 RIGHTS IN DATA—GENERAL. (APR 2015)

I.102 1852.228-75 MINIMUM INSURANCE COVERAGE. (OCT 1988)

I.103 1852.227-88 GOVERNMENT-FURNISHED COMPUTER SOFTWARE AND

RELATED TECHNICAL DATA. (APR 2015)

I.104 1852.237-70 EMERGENCY EVACUATION PROCEDURES. (DEC 1988)

I.105 1852.237-72 ACCESS TO SENSITIVE INFORMATION. (JUN 2005)

I.106 1852.237-73 RELEASE OF SENSITIVE INFORMATION. (JUN 2005)

I.107 1852.223-74 DRUG- AND ALCOHOL-FREE WORKFORCE. (OCT 2023)

I.108 1852.242-78 EMERGENCY MEDICAL SERVICES AND EVACUATION

(APR 2001)

I.109 52.204-1 APPROVAL OF CONTRACT. (DEC 1989)

I.110 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS. (NOV 2021)

I.111 52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA –

MODIFICATIONS. (JUN 2020)

I.112 52.216-18 ORDERING. (OCT 1995)

I.113 52.216-19 ORDER LIMITATIONS. (OCT 1995)

I.114 52.216-22 INDEFINITE QUANTITY .(OCT 1995)

I.115 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. (MAR 2000)

I.116 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES

(JUN 2020)

I.117 52.227-14 RIGHTS IN DATA GENERAL. (MAY 2014) – ALTERNATE II (DEC 2007)

AND ALTERNATE III AS MODIFIED BY NFS 1852.227-14 (APR 2015)

I.118 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.119 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. (NOV 2020)

I.120 1852.204-76 SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION

TECHNOLOGY RESOURCES (JAN 2011)

I.121 1852.216-80 TASK ORDERING PROCEDURES ALTERNATE I. (APR 2018)

I.122 1852.204-75 SECURITY CLASSIFICATION REQUIREMENTS. (SEP 1989)

I.123 1852.225-71 RESTRICTION ON FUNDING ACTIVITY WITH CHINA

(FEB 2012) (DEVIATION)

I.124 1852.239-74 INFORMATION TECHNOLOGY SYSTEM SUPPLY CHAIN RISK

ASSESSMENT (JAN 2020) (DEVIATION)

SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

J.1 GSFC 52.211-101 LIST OF ATTACHMENTS (NOV 2020)

SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF

OFFERORS

K.1 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS. (FEB 2024)

K.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. (NOV 2021)

K.3 52.204-76 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES

REPRESENTATION (OCT 2020)

K.4 52.204-29 FEDERAL ACQUISTION SUPPLY CHAIN SECURITY ACT ORDERS -

REPRESENTATION AND DISCLOSURES (DEC 2023)

K.5 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS. (OCT 2018) .. 95

K.6 52.209-12 CERTIFICATION REGARDING TAX MATTERS. (OCT 2020)

K.7 52.209-13 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS-

CERTIFICATION. (NOV 2021)

K.8 1852.225-72 RESTRICTION ON FUNDING ACTIVITY WITH CHINA

REPRESENATION. (DEVIATION). (FEB 2012)

K.9 1852.239-73 REVIEW OF THE OFFEROR'S INFORMATION TECHNOLOGY

SYSTEMS SUPPLY CHAIN.(JAN 2020)(DEVIATION)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

L.1 52.204-7 SYSTEM FOR AWARD MANAGEMENT. (OCT 2018)

L.2 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING

(AUG 2020)

L.3 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL. (JAN 2017)

L.4 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE. (APR 1991) 103

L.5 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY. (APR 1991)

L.6 52.215-1 INSTRUCTIONS TO OFFERORS—COMPETITIVE ACQUISITION

(NOV 2021)

L.7 52.215-16 FACILITIES CAPITAL COST OF MONEY. (JUN 2003)

L.8 52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES—IDENTIFICATION

OF SUBCONTRACT EFFORT. (OCT 2009)

L.9 52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE

EVALUATION. (FEB 1999)

L.10 52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL

EMPLOYEES. (FEB 1993)

L.11 52.237-1 SITE VISIT. (APR 1984)

L.12 52.237-10 IDENTIFICATION OF UNCOMPENSATED OVERTIME (OCT 2020)

L.13 1852.227-84 PATENT RIGHTS CLAUSES (APR 2015)1852.233-70

L.14 1852.223-73 SAFETY AND HEALTH PLAN. (JUL 2015)

L.15 PROTESTS TO NASA (DEC 2015)

L.16 52.211-4 AVAILABILITY FOR EXAMINATION OF SPECIFICATIONS NOT LISTED IN

THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL

ITEM DESCRIPTIONS. (JUN 1988)

L.17 52.216-1 TYPE OF CONTRACT. (APR 1984)

L.18 GSFC 52.233-2 GSFC MODIFICATION TO FAR 52.233-2 -- SERVICE OF PROTEST.

(SEP 2006))

L.19 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

(FEB 1998)

L.20 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS. (NOV 2020)

L.21 1852.245-80 GOVERNMENT PROPERTY MANAGEMENT INFORMATION

(JAN 2011)

L.22 1852.245-81 LIST OF AVAILABLE GOVERNMENT PROPERTY. (JAN 2011)

L.23 NOTICE OF POTENTIAL ORGANIZATIONAL CONFLICK OF INTEREST

(OCT 2021)

L.24 GSFC 52.215-200 COMMUNICATIONS REGARDING THIS SOLICITATION

(SEP 2017)

L.25 GSFC 52.215-201 PROPOSAL PREPARATION—GENERAL INSTRUCTIONS.

(APR 2022)

L.26 GSFC 52.215-203 OFFER VOLUME. (MAR 2017)

L.27 ELECTRONIC SUBMISSION OF PROPOSALS – PROPOSAL MARKING AND

DELIVERY THROUGH NASA’S EFSS BOX (OCT 2023)

L.28 GSFC 52.215-210 MISSION SUITABILITY PROPOSAL INSTRUCTIONS.

(COMPETITIVE) (MAY 2022)

L.29 GSFC 52.215-223 COST VOLUME INSTRUCTIONS. (SEP 2016)

L.30 GSFC 52.215-230 PAST PERFORMANCE VOLUME. (SERVICES) (MAY 2018)

L.31 1852.215-77 PREPROPOSAL/PRE-BID CONFERENCE (APR 2015)

L.32 EXHIBITS AND ENCLOSURES

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 PROSPECTIVE CONTRACTOR RESPONSIBILITY AND ELIGIBILITY

STANDARDS. (OCT 2021)

M.2 GSFC 52.215-300 SOURCE SELECTION AND EVALUATION FACTORS -

GENERAL (SEP 2019)

M.3 GSFC 52.215-311 MISSION SUITABILITY EVALUATION FACTOR. (MAY 2022)

M.4 GSFC 52.215-323 COST EVALUATION FACTOR (IDIQ SERVICES - GPM)

(JUN 2014)

M.5 GSFC 52.215-330 PAST PERFORMANCE EVALUATION FACTOR. (SERVICES)

(MAY 2018)

PART I – THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

NFS 1852.216-80

3 Reports of Work

Section C

GSFC 52.235-90

Section H

NFS 1852.235-73

As Required in Clause

GSFC

52.235-90

As specified in Clause

4 Contract Historical Data

Section C

GSFC 52.211-91

Attachment M

30 Days after Contracting Officer Request

Electronic Format/CO

5 NASA

Financial Management Reports

Section G

GSFC 52.242-90

Section G

NFS 1852.242-73

Attachment C

Monthly and Quarterly in accordance with Attachment C

Electronic Format/

Contracting Officer (CO), Contracting Officer’s Representative (COR), Resource Analyst (RA) & Regional Finance Office

6 Material Inspection and Receiving Reports

(MIRR)

(DD Form 250)

Section E

NFS 1852.246-72

Section E

GSFC 52.246-94

At Time of Delivery

Hard Copy/CO, COR, and Receiving & Inspection

7 Foreign Travel Requests and Foreign Travel Reports

Section G

NFS 1852.242-71

Foreign Travel Requests–30 days in Advance of Travel

Foreign Travel Reports–Due within 10

As specified in CO’s travel approval business days of the completion of travel.

8 Requests for Government Property

Section G

NFS 1852.245-70

30 Days Prior to Acquire Date

Electronic Format/CO

9 Financial Report of

NASA

Property in the Custody of Contractors

(NF 1018)

Section G

NFS 1852.245-73

Annual Report by October 15th and Final Report

NF 1018 Electronic Submission System

(NESS)

10 Supplemental Financial Report of

NASA

Property in the Custody of Contractors

Section G

GSFC 52.245-99

Monthly By the 21st of each Month and Final Report

Contractor-Held Asset Tracking System (CHATS) at https://chats.nasa.gov

11 Physical Inventory of Capital Personal Property Reporting

Section G

NFS 1852.245-78

Within 10 Days of Annual Physical Inventory

Property Administrator

12 Contractor Acquired Government Property Reporting

Section G

GSFC 52.245-93

Quarterly by Jan 30, Apr 30, July 30, and Oct 30

Electronic and Hard Copy Format/CO and SEMO, Code 273

13 Reporting of Inventions

Section G NFS 1852.227-72

Interim Reports Every 12 Months (or sooner to

Electronic or Hard Copy Format/New Technology Representative or

Section I

FAR 52.227-11

preserve Patent Rights) and Final Report within 3 Months after Contract Completion

Patent Representative

14 Safety & Health Plan

Section H

FAR 52.236-13--

Alternate I

30 Days After Contract Award

Electronic Format/CO

15 Safety & Health Reporting

Section H

NFS 1852.223-70

Section H

NFS 1852.223-75

Section H

GSFC 52.223-91

Monthly/Quart erly Reports and As Required

NASA Mishap Information System

(NMIS)

16 Personal Identity Verification

(PIV)

Documentation and Reporting

Section H

GSFC 52.204-99

10th Day of the Month and As Required

Electronic Format and Hard Copy/COR & Code 240

17 Organizational Conflicts of Interest (OCI) Avoidance Plan

Section I

NFS 1852.237-72

Section J

Attachment H

Due at proposal submission

Electronic Format/CO

18 Equal Opportunity Reports

Section I

FAR 52.222-26

As Specified by FAR 52.222-26

Electronic Format/CO & Code 120

19 Certificate of Insurance

Section I As Specified by

FAR 52.228-7

Section I

NFS 1852.228-75

FAR 52.228-7

20 Subcontract Notification

Section I

FAR 52.244-2

30 Days Prior to Subcontract Award Date

Electronic or Hard Copy Format/CO

21 IT Security Management Plan

Section I

NFS 1852.204-76

30 Days after Contract Effective Date & Annual Updates As Required

Electronic Format/CO

22 Service Contract Reporting

Section I

FAR 52.204-15

Annually by October 31 and Revisions, if needed, by November 30 https://www.sam.gov

23 Diversity, Equity, Inclusion, and Accessibility (DEIA) Plan

Section J

Attachments K.1 & K.2

Within 30 days after contract award

NOTE: Unless otherwise specified, “day” means “calendar day”.

NOTE: Transportation Classification: Transportation Classifications designations, in accordance with Clause D.1, for deliverables under Item 1 will be specified in each individual task order at the time of task order issuance.

(End of clause)

B.4 GSFC 52.216-90 MINIMUM/MAXIMUM AMOUNT OF SUPPLIES ORSERVICES

(COST REIMBURSEMENT). (MAR 2022)

(a) The minimum amount of supplies or services that shall be ordered during the effective period of this contract is $3M The maximum amount of supplies or services that may be ordered during the effective period of this contract is $247M All orders placed under this contract will be applied to the minimum and maximum specified in this paragraph.

(b) The minimum amount is reached when the sum of the dollar amounts of all ordered supplies or services, except for any adjustments made pursuant to the Limitation of Cost or Limitation of Funds clause, equals or exceeds the minimum amount stated in paragraph (a).

(c) The maximum amount is reached when the sum of the dollar amounts of all ordered supplies or services, except for any adjustments made pursuant to the Limitation of Cost or Limitation of Funds clause, equals the maximum amount stated in paragraph (a).

(d) The maximum amount, if reached, precludes the issuance of further orders for supplies or services under this contract. However, reaching the maximum amount does not preclude adjustments to the dollar amounts of existing placed orders, for actions that are within the scope of the placed orders, and which are made pursuant to existing contract authority, such as the Changes clause.

(End of clause)

B.5 GSFC 52.216-91 SUPPLEMENTAL TASK ORDERING PROCEDURES (COST

REIMBURSEMENT). (APR 2022)

(a) When the Government issues a request for a “task plan” to the Contractor in accordance with the Clause entitled “Task Ordering Procedure” of this contract, the Contractor shall prepare its estimate of the labor hours, labor categories, indirect costs, and other direct costs required to perform the task order requirements. The Contractor shall use only those appropriate labor and indirect cost rates, which may be less than but shall not exceed the rates found in Attachment (B), Direct Labor Rates, Indirect Rates and Fixed Fee Matrices, to calculate the proposed estimated costs for all task orders issued in accordance with the “Task Ordering Procedure” clause of this contract.

(b) The Contractor’s proposed approach/pricing of the representative tasks set forth in its proposal for award of this contract shall be used as reference by the Contracting Officer in negotiating tasks with the Contractor which are issued under this contract, but only to the extent portions of a representative task are relevant to portions of a task actually issued.

c) The Government and Contractor agree that the fixed fee percentage specified in Attachment (B), Direct Labor Rates, Indirect Rates and Fixed Fee Matrices shall be used to calculate the fixed fee dollars on all task orders issued in accordance with the “Task Ordering Procedure” clause of this contract.

(End of clause)

B.6 GSFC 52.217-90 OPTION TO EXTEND. (SEP 2013)

In accordance with FAR clause 52.217-9, "Option to Extend the Term of the Contract" of this contract, the Contracting Officer may exercise the following option(s) by issuance of a unilateral contract modification. Options exercised shall be in accordance with the following:

Option Effective Ordering Period IDIQ Option Maximum 1 Six (6) Months from

Ordering Period End Date $20M

B.7 GSFC 52.232-94 ESTIMATED COST INCREASES. (DEC 2005)

(a) The Contractor shall notify the Contracting Officer in writing when the Contractor has reason to believe that the total cost for performance of this contract, or any individual task order, exclusive of any fee, will be either greater or substantially less than the total estimated cost stated in this contract or in the task order. Notification shall not be delayed pending preparation of a proposal.

(b) A proposal is required to support a request for an increase in the estimated cost of the contract or the task order. The proposal should be submitted as soon as possible after the above notification but no later than 115 days before the incurred costs are expected to exceed the estimated cost. This will allow adequate time for the Government to evaluate the proposal and to mutually establish any increase in estimated cost with the Contractor.

(c)(1) The proposal shall be submitted in the following format unless some other format is directed or approved by the Contracting Officer:

Incurred costs to date

Projected cost to completion

Total cost at completion

Current negotiated estimated cost

Requested increase in estimated cost

(2) The “projected cost to completion” shall consist of the following “other than cost or pricing data” unless the Contracting Officer requests or approves the submittal of a greater or lesser amount of information:

(i) Elements of cost with supporting detail for estimated direct labor hours, direct and indirect rates, materials and subcontracts, and other elements.

(ii) Supporting explanation for the increases and projections, sufficient for the Government to understand the reasons for the increased estimated cost.

[END OF SECTION B]

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C.1 GSFC 52.211-91 SCOPE OF WORK. (FEB 2016)

The Contractor shall provide the personnel, materials, and facilities, except as otherwise specified in this contract, necessary to perform the work and to furnish the items specified in the Supplies and/or Services To Be Provided clause of this contract in accordance with the Statement of Work, Attachment A; Safety and Health Plan, Attachment E; Requirements Statement List, Attachment N; Contract Historical Data, Attachment M; and task orders issued hereunder.

(End of clause)

C.2 GSFC 52.227-90 LIMITED RIGHTS DATA OR RESTRICTED COMPUTER

SOFTWARE. (MAR 2008)

In accordance with the delivery requirements of this contract, all software data rights shall be delivered in accordance with the Rights in Data – General clause, specified elsewhere in this contract, except for the following:

NONE

(End of clause)

C.3 GSFC 52.235-90 REPORTS OF WORK (IDIQ/BPA). (MAR 2022)

(a) Monthly progress reports. The Contractor shall submit monthly progress reports of all work accomplished covering all Task Orders active during each month of contract performance. Reports shall address the accomplishments and progress of all work performed under each Task Order for the month being reported. Each Task Order shall be a separate report. The report shall be in narrative form and brief in content. The report shall include a description of overall Task Order progress to include technical accomplishments and status of deliverables. Also the report shall provide a quantitative description of overall progress and identify any risks or problems, which may impede performance and proposed corrective actions. Also the report shall have a discussion of the projected work activities to be performed during the next monthly reporting period.

(b) Final Task Order Report. The Contractor shall submit a Final Task Order Report for each completed Task Order that summarizes the results of the entire Task Order, including recommendations and conclusions based on the experience and results obtained. The Final Task Order Report should include, as appropriate, tables, graphs, diagrams, curves, sketches, photographs, and drawings in sufficient detail to comprehensively explain the results achieved under the Task Order. The final report shall also include the final incurred cost for the Task Order.

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

(c) Submission. The Contractor shall submit the reports required by this clause as follows:

Copies Report Type Addressee Mail Code 1 M, F Contracting Officer

(CO)

1 M, F Contracting Officer's Representative

(COR)

1 M, F Task Monitor See Task Order

[M=Monthly Report, F=Final Report]

(d) Submission dates. Monthly reports shall be submitted by the 15th day of the month following the month being reported. If the Task Order is awarded beyond the middle of a month, the first monthly report shall cover the period from award until the end of the following month. The final report for each Task Order shall be submitted within 30 days after completion of the Task Order.

[END OF SECTION C]

DRFP – 80GSFC24R0007

SECTION D - PACKAGING AND MARKING

CLAUSES INCORPORATED BY REFERENCE -- SECTION D

Clause D.1 of this Section is 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 clause 52.252-2, Clauses Incorporated by Reference, of this contract.

NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES:

D.1 1852.211-70 PACKAGING, HANDLING, AND TRANSPORTATION.

(SEP 2005)

(End of by reference clauses)

D.2 1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT

EQUIPMENT. (JAN 2011)

(a) The Contractor shall identify all equipment to be delivered to the Government using NASA Technical Handbook (NASA-HDBK) 6003, Application of Data Matrix Identification Symbols to Aerospace Parts Using Direct Part Marking Methods/Techniques, and NASA Standard (NASA-STD) 6002, Applying Data Matrix Identification Symbols on Aerospace Parts or through the use of commercial marking techniques that: (1) are sufficiently durable to remain intact through the typical lifespan of the property: and, (2) contain the data and data format required by the standards.

This requirement includes deliverable equipment listed in the schedule and other equipment when no longer required for contract performance and NASA directs physical transfer to NASA or a third party. The Contractor shall identify property in both machine and human readable form unless the use of a machine readable-only format is approved by the NASA Industrial Property Officer.

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

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

(1) Item Description.

DRFP – 80GSFC24R0007

SECTION D - PACKAGING AND MARKING

(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:

Goddard Space Flight Center Building 35, Code 279 Greenbelt, MD 20771

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

[END OF SECTION D]

SECTION E - INSPECTION AND ACCEPTANCE

CLAUSES INCORPORATED BY REFERENCE – SECTION E

Clause E.1 at the beginning of this Section is 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 clause 52.252-2, Clauses Incorporated by Reference, of this contract.

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1):

E.1 52.246-5 INSPECTION OF SERVICES - COST-REIMBURSEMENT.

(APR 1984)

(End of by reference clauses)

E.2 1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT. (APR 2015)

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

(1) Via mail and marked "Advance Copy", one copy each to the Contracting Officer, the Contracting Officer's Representative (if designated in the contract), and to the cognizant Administrative Contracting Officer, if any.

(2) Via mail, the original and 1 copy (unfolded) to the shipment address (delivery point) specified in Section F of this contract. Mark the exterior of the envelope "CONTAINS DD FORM 250". This must arrive prior to the shipment.

(3) With shipment in waterproof envelope (one copy) for the consignee.

(4) If the shipment address is not directly to the Goddard Space Flight Center (Greenbelt) central receiving area, then one copy of the DD Form 250 must be provided (via mail) to the following address:

Receiving and Inspection (Code 279), Goddard Space Flight Center, Greenbelt, MD 20771

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

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

(End of clause)

E.3 GSFC 52.246-93 ACCEPTANCE -- LOCATION(S). (APR 2022)

The Contracting Officer or authorized representative will accomplish acceptance at the following location(s):

Deliverable Item No.

Location Authorized Representative

1 TBD by task orders COR

2-23 As required in each applicable clause

CO and/or COR

The Contracting Officer reserves the right to designate other Government agents as authorized representatives. The Contractor will be notified by a written notice or by a copy of the delegation letter if other agents are authorized.

(End of clause)

E.4 GSFC 52.246-94 MATERIAL INSPECTION AND RECEIVING REPORT NOT

REQUIRED. (APR 1989)

NASA FAR Supplement clause 1852.246‑72 of this contract requires the furnishing of a Material Inspection and Receiving Report (MIRR) (DD Form 250 series) at the time of each delivery under this contract. However, a MIRR is not required for the following deliverable items:

Item No. Description

1 Reports/Documentation 2 Services rendered

E.5 GSFC 52.246-102 INSPECTION SYSTEM RECORDS. (APR 2013)

The Contractor shall maintain records evidencing inspections in accordance with the Inspection clause of this contract for six (6) years after delivery of all items and/or completion of all services called for by the contract.

[END OF SECTION E]

SECTION F - DELIVERIES OR PERFORMANCE

CLAUSES INCORPORATED BY REFERENCE -- SECTION F

Clause F.1 of this Section is 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 by Reference, of this 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 clause 52.252-2, Clauses Incorporated contract.

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1):

F.1 52.242-15 STOP-WORK ORDER. (AUG 1989) ALTERNATE I (APR 1984)

(End of by reference clauses)

F.2 GSFC 52.217-92 EFFECTIVE ORDERING PERIOD. (JAN 2014)

The effective ordering period of this contract shall be for a period of 5 years from the contract effective date of TBD.

(End of clause)

F.3 GSFC 52.237-92 PLACE OF PERFORMANCE - SERVICES. (NOV 2013)

The services to be performed under this contact shall be performed at the following location(s): NASA Goddard Space Flight Center, Greenbelt, MD, other NASA Centers as needed, other Government facilities as specified on the DD 254 and Contractor’s facility. Alternate places of performance may be specified in individual task orders issued.

(End of clause)

F.4 GSFC 52.247-94 SHIPPING INSTRUCTIONS--CENTRAL RECEIVING. (FEB

2016) Shipments of the items required under this contract shall be to:

Receiving Officer Goddard Space Flight Center Building 35, Code 279 Greenbelt, Maryland 20771

Marked for:

SECTION F - DELIVERIES OR PERFORMANCE

Technical Officer: TBD, as specified in individual task orders issued, Code TBD, as specified in individual task orders issued Building: TBD, as specified in individual task orders issued Room: TBD, as specified in individual task orders issued Contract No.: TBD Item(s) No.: TBD, as specified in individual task orders issued

Compliance with this clause is necessary to assure verification of delivery and acceptance and prompt payment.

[END OF SECTION F]

SECTION G - CONTRACT ADMINISTRATION DATA

CLAUSES INCORPORATED BY REFERENCE -- SECTION G

Clause(s) G.1 thru G.8 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 clause 52.252-2, Clauses Incorporated by Reference, of this contract.

(End of clause)

G.1 1852.216-75 PAYMENT OF FIXED FEE. (DEC 1988)

G.2 1852.227-86 COMMERCIAL COMPUTER SOFTWARE--LICENSING. (APR

2015)

G.3 1852.242-71 TRAVEL OUTSIDE OF THE UNITED STATES. (DEC 1988)

G.4 1852.242-73 NASA CONTRACTOR FINANCIAL MANAGEMENT REPORTING.

(NOV 2004)

G.5 1852.245-70CONTRACTOR REQUESTS FOR GOVERNMENT-FURNISHED

PROPERTY. (AUG 2015)

G.6 1852.245-75PROPERTY MANAGEMENT CHANGES. (JAN 2011)

G.7 1852.245-78PHYSICAL INVENTORY OF CAPITAL PERSONAL PROPERTY.

(AUG 2015)

G.8 1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE.

(APR 2015)

(End of by reference clauses)

G.9 1852.232-80 SUBMISSION FOR 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 generated supporting documentation for billed ODCs.

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

(D) Progress reports, as required.

(ii) Invoices.

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

(B) Progress reports, as required.

(C) Date goods and services were performed.

(iii) Fee vouchers.

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

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

(C) A clear explanation of the fee calculations.

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

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

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

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

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

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

(End of clause)

G.10 1852.245-71 INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY.

(JUN 2018)

(a) The Government property described in paragraph (c) of this clause may be made available to the Contractor on a no-charge basis for use in performance of this contract.

This property shall be utilized only within the physical confines of the NASA installation that provided the property unless authorized by the Contracting Officer under (b)(1)(iv).

Under this clause, the Government retains accountability for, and title to, the property, and the Contractor shall comply with the following:

NASA Procedural Requirements (NPR) 4100.1, NASA Materials Inventory Management Manual;

NASA Procedural Requirements (NPR) 4200.1, NASA Equipment Management Procedural Requirements;

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

The Contractor shall provide comprehensive equipment management support that includes the appointment of a property custodian responsible for the management and oversight of the Installation Accountable Government Property (IAGP) provided in the Property Custodian Accounts located within the NASA

EQUIPMENT Database. The Contractor’s property custodian shall comply with the duties and responsibilities detailed in NPR 4200.1 and NPR 4200.2.

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

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

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

(i) The Contractor's purchase order shall require the vendor to deliver the property to the installation central receiving area.

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

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

(iv) Contractor use of Government property at an off-site location and off-site subcontractor use requires advance approval of the Contracting Officer and notification of the Industrial Property Officer. The property shall be considered Government furnished and the Contractor shall assume accountability and financial reporting responsibility. The Contractor shall establish records and property control procedures and maintain the property in accordance with the requirements of FAR 52.245-1, Government Property (as incorporated in this contract), until its return to the installation.

NASA Procedural Requirements related to property loans shall not apply to offsite use of property by contractors.

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

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

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

X (2) Office furniture.

X (3) Property will be listed in Task Orders, if applicable.

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

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

X (4) Supplies from stores stock.

X (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: IT Services through NASA’s End User Services Program Office (EUSO) Enterprise contract.

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.

_ (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.

G.11 1852.245-73 FINANCIAL REPORTING OF NASA PROPERTY IN THE

CUSTODY OF CONTRACTORS. (JAN 2017)

(a) The Contractor shall submit annually a NASA Form (NF) 1018, NASA Property in the Custody of Contractors, 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 NF 1018 is not required by this clause; however, the Contractor shall include data on property in the possession of subcontractors in the annual NF 1018.

(2) The Contractor shall 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 uses the NF 1018 Electronic Submission System (NESS) for report preparation and submission.

(3) One copy shall be submitted (through the Department of Defense (DOD) Property Administrator if contract administration has been delegated to DOD) to the following address: Goddard Space Flight Center, Supply and Equipment Management Branch, Code 273, Greenbelt, MD 20771, unless the Contractor uses the NF 1018 Electronic Submission System (NESS) for report preparation and submission.

(c) (1) The annual reporting period shall be from October 1 of each year through September 30 of the following year. The report shall 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 NF 1018 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 4.7, Contractor Records Retention. Contractors shall 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 shall have formal policies and procedures, which address the validation of NF 1018 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.

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