3.__Sections_B-M_.pdf

NNG17588638R

TABLE OF CONTENTS

SECTION/CLAUSE/PROVISION PAGE(S)

SECTION A – SOLICITATION/CONTRACT FORM

STANDARD FORM 33 1

SECTION B - SUPPLIES OR SERVICES AND PRICES/COST

B.1 GSFC 52.211-90 SUPPLIES AND/OR SERVICES TO BE PROVIDED

(JAN 2017)

6-9

B.2 1852.216-85 ESTIMATED COST AND AWARD FEE (SEP 1993) 9

B.3 1852.232-81 CONTRACT FUNDING (JUN 1990) 9

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

OR SERVICES (COST REIMBURSEMENT) (APR 2008)

9-10

B.5 GSFC 52.216-91 SUPPLEMENTAL TASK ORDERING

PROCEDURES (COST REIMBURSEMENT) (APR 2010)

B.6 NON-PROPOSED COSTS 10 - 11

B.7 GSFC 52.232-94 ESTIMATED COST INCREASES (DEC 2005) 11

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF

WORK

C.1 GSFC 52.211-91 SCOPE OF WORK (FEB 2016) 12

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) (AUG 2013) 12-13

SECTION D - PACKAGING AND MARKING

D.1 CLAUSES INCORPORATED BY REFERENCE – SECTION D 14

D.2 1852.245-74 IDENTIFICATION AND MARKING OF

GOVERNMENT EQUIPMENT (JAN 2011)

14-15

SECTION E - INSPECTION AND ACCEPTANCE

E.1 CLAUSES INCORPORATED BY REFERENCE – SECTION E 16

E.2 52.246-11 HIGHER-LEVEL CONTRACT QUALITY

REQUIREMENT (DEC 2014)

E.3 1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT

(APR 2015)

E.4 GSFC 52.246-93 ACCEPTANCE—LOCATION(S) (SEP 2013) 17-18

E.5 GSFC 52.246-94 MATERIAL INSPECTION AND RECEIVING

REPORT NOT REQUIRED (APR 1989)

E.6 GSFC 52.246-102 INSPECTION SYSTEM RECORDS (APR 2013) 18

SECTION F - DELIVERIES AND PERFORMANCE

F.1 CLAUSES INCORPORATED BY REFERENCE – SECTION F 19

F.2 GSFC 52.217-92 EFFECTIVE ORDERING PERIOD (JAN 2014) 19

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

2013)

F.4 GSFC 52.247-94 SHIPPING INSTRUCTIONS—CENTRAL

RECEIVING (FEB 2016)

19-20

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 CLAUSES INCORPORATED BY REFERENCE – SECTION G 21

G.2 1852.216-76 AWARD FEE FOR SERVICE CONTRACTS (APR

2012)

21-22

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

2016)

22-23

G.4 1852.245-71 INSTALLATION-ACCOUNTABLE GOVERNMENT

PROPERTY (JAN 2011)

23-25

G.5 1852.245-73 FINANCIAL REPORTING OF NASA PROPERTY IN

THE CUSTODY OF CONTRACTORS (JAN 2017)

26-27

G.6 1852.245-76 LIST OF GOVERNMENT PROPERTY FURNISHED

PURSUANT TO FAR 52.245-1 (JAN 2011)

G.7 1852.245-82 OCCUPANCY MANAGEMENT REQUIREMENTS

(JAN 2011)

27-28

G.8 1852.245-83 REAL PROPERTY MANAGEMENT REQUIREMENTS

(JAN 2011)

28-29

G.9 GSFC 52.216-100 INDIVIDUALS AUTHORIZED TO ISSUE

ORDERS (DEC 2014)

G.10 GSFC 52.242-90 FINANCIAL MANAGEMENT REPORTING

(JUN 2014)

29-30

G.11 GSFC 52.245-91 GOVERNMENT PROVIDED MOTOR

VEHICLES (FEB 2016)

G.12 RESERVED

G.13 GSFC 52.245-96 PROPERTY CLAUSE APPLICABILITY—

ONSITE AND OFFSITE (APR 2016)

31-32

G.14 GSFC 52.245-99 SUPPLEMENTAL FINANCIAL REPORTING OF

NASA PROPERTY IN THE CUSTODY OF CONTRACTORS (JAN 2017)

32-33

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 CLAUSES INCORPORATED BY REFERENCE – SECTION H 34

H.2 1852.209-71 LIMITATION OF FUTURE CONTRACTING (DEC

1988)

34-35

H.3 1852.225-70 EXPORT LICENSES (FEB 2000) 35

H.4 GSFC 52.204-99 CONTRACTOR PERSONNEL—

IDENTIFICATION, ONSITE REPORTING, AND CHECKOUT

PROCEDURES (APR 2013)

35-36

H.5 GSFC 52.211-95 GOVERNMENT PREMISES – PHYSICAL ACCESS

AND COMPLIANCE WITH PROCEDURES (FEB 2016)

36-38

H.6 GSFC 52.219-90 SMALL BUSINESS SUBCONTRACTING PLAN

AND REPORTS (NOV 2016)

38-39

H.7 GSFC 52.223-91 SAFETY AND HEALTH – ADDITIONAL

REQUIREMENTS (JUN 2016)

39-40

H.8 GSFC 52.227-93 APPLICABILITY OF RIGHTS IN DATA –

SPECIAL WORKS (MAR 2008)

H.9 GSFC 52.227-99 RIGHTS IN DATA (JUN 2012) 40

H.10 GSFC 52.243-91 LAUNCH DELAYS (FEB 1991) 40

H.11 GSFC 52.251-90 REPORT OF NASA-GSFC VEHICLES (JUL 2006) 41

H.12 FACILITIES CONSTRUCTION AND ARCHITECT AND 41

ENGINEERING UPGRADES

SECTION I - CONTRACT CLAUSES

I.1 CLAUSES INCORPORATED BY REFERENCE – SECTION I 42-46

I.2 52.204-1 APPROVAL OF CONTRACT (DEC 1989) 47

I.3 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS (JUN 2016)

47-48

I.4 52.216-18 ORDERING (OCT 1995) 48

I.5 52.216-19 ORDER LIMITATIONS (OCT 1995) 48-49

I.6 52.216-22 INDEFINITE QUANTITY (OCT 1995) 49

I.7 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) 49-50

I.8 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH

DISABILITIES (JUL 2014)

I.9 52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER

13673) (OCT 2016)

50-52

I.10 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND

MATERIAL SAFETY DATA (JAN 1997) ALTERNATE 1 (JUL 1995)

52-54

I.11 52.227-14 RIGHTS IN DATA-GENERAL (MAY 2014) –

ALTERNATE II (DEC 2007) AND ALTERNATE III (DEC 2007) AS

MODIFIED BY NASA FAR SUPPLEMENT 1852.227-14 (APR 2015)

54-62

I.12 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 62

I.13 1852.204-75 SECURITY CLASSIFICATION REQUIREMENTS (SEP

1989)

I.14 1852.216-80 TASK ORDERING PROCEDURE (OCT 1996) 62-64

I.15 1852.225-71 RESTRICTION ON FUNDING ACTIVITY WITH

CHINA (DEVIATION) (FEB 2012)

I.16 52.222-42 STATEMENT OF EQUIVALENT RATES FOR

FEDERAL HIRES (MAY 2014)

64-66

SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER

ATTACHMENTS

J.1 GSFC 52.211-101 LIST OF ATTACHMENTS (FEB 2016)

SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND

OTHER STATEMENTS OF OFFERORS

K.1 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS

(JAN 2017)

68-72

K.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

72-73

K.3 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND

CERTIFICATION (OCT 2015)

74-76

K.4 52.230-7 PROPOSAL DISCLOSURE – COST ACCOUNTING

PRACTICE CHANGES (APR 2005)

K.5 1852.225-72 RESTRICTION ON FUNDING ACTIVITY WITH

CHINA--REPRESENTATION (FEB 2012)

76-77

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO

OFFERORS

L.1 PROVISIONS INCORPORATED BY REFERENCE – SECTION L 78

L.2 52.216-1 TYPE OF CONTRACT (APR 1984) 78

L.3 52.222-56 CERTIFICATION REGARDING TRAFFICKING IN

PERSONS COMPLIANCE PLAN (MAR 2015)

L.4 52.233-2 SERVICE OF PROTEST (SEPT 2006) 79-80

L.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY

REFERENCE (FEB 1998)

L.6 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) 80

L.7 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.8 GSFC 52.215-200 COMMUNICATIONS REGARDING THIS

SOLICITATION (JAN 2014)

81-82

L.9 GSFC 52.215-201 PROPOSAL PREPARATION—GENERAL

INSTRUCTIONS (APR 2016)

82-86

L.10 GSFC 52.215-203 OFFER VOLUME (MAR 2017) 86-90

L.11 GSFC 52.215-205 PROPOSAL MARKING AND DELIVERY

(SEPT 2014)

90-91

L.12 GSFC 52.215-210 MISSION SUITABILITY VOLUME

INSTRUCTIONS (COMPETITIVE) (FEB 2016)

91-99

L.13 GSFC 52.215-222 COST VOLUME INSTRUCTIONS (SEPT 2016) 100-111

L.14 GSFC 52.215-230 PAST PERFORMANCE VOLUME (JUN 2014) 111-114

L.15 EXHIBITS AND ENCLOSURES 114

SECTION M-EVALUATION FACTORS FOR AWARD

M.1 RESERVED

M.2 GSFC 52.215-300 SOURCE SELECTION AND EVALUATION

FACTORS—GENERAL (JAN 2014)

M.3 GSFC 52.215-310 MISSION SUITABILITY FACTOR (SEPT 2016) 115-119

M.4 GSFC 52.215-322 COST EVALUATION FACTOR (JUN 2014) 119-120

M.5 GSFC 52.215-330 PAST PERFORMANCE EVALUATION

FACTOR (JUN 2014)

120-123

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GSFC 52.211-90 SUPPLIES AND/OR SERVICES TO BE PROVIDED (JAN 2017)

The Contractor shall provide all resources (except as may be expressly stated in the contract as furnished by the Government) necessary to deliver and/or perform the items below in accordance with the Statement of Work (SOW), incorporated as Attachment A, Contract Data Requirements List incorporated as Attachment Q, and Task Orders issued hereunder.

Item Description Reference Schedule Delivery Method/Addressee(s)

Services and Deliverables in accordance with Task Orders Issued and Attachment A, SOW

As Defined in Individual Task Orders Issued and Attachment A, SOW

As Specified in Individual Task Orders and Attachment A, SOW

As Specified in Individual Task Orders and Attachment

A, SOW

2 Task Plans

Section B

GSFC 52.216-91

Section I

NFS 1852.216-80

As Required in Clause NFS 1852.216-80

NASA Task Order Management System

(TOMS)

3 Reports of Work Section C

GSFC 52.235-90

As Required in Clause GSFC 52.235-90

As specified in Clause

4 Contract Historical Data

Section C

GSFC 52.211-91

Attachment J

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 H

Monthly and Quarterly in accordance with Attachment H

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

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

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–Upon Conclusion of Travel

As specified in CO’s travel approval

Item Description Reference Schedule Delivery Method/Addressee(s)

8 Requests for Government Property

Section G

NFS 1852.245-70

30 Days Prior to Acquire Date Electronic Format/CO

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)

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

Physical Inventory of Capital Personal Property Reporting

Section G

NFS 1852.245-78

Within 10 Days of Annual Physical Inventory

Property Administrator

Government Real Property Maintenance Plan

Section G

NFS 1852.245-83

30 Days after Contract Effective Date

Electronic Format/CO and

COR

13 Reporting of Inventions

Section G

NFS 1852.227-72

Section G

NFS 1852.227-70

Section I

FAR 52.227-11

Interim Reports Every 12 Months (or sooner to preserve Patent Rights) and Final Report within 3 Months after Contract Completion

Electronic or Hard Copy Format/New Technology Representative or Patent Representative

Personnel Authorized to Use Motor Pool Vehicles

Section G

GSFC 52.245-91

20 Days in Advance of Use Electronic Format/CO

Small Business Subcontracting Plan Reporting

Section H

GSFC 52.219-90

Section I

NFS 1852.219-75

ISR–Semi-Annual (April 30th and October 30th) and Final SSR–Annual

(October 30th)

Electronic Format/ Electronic Subcontract Reporting System (eSRS) http://www.esrs.gov

16 Safety & Health Reporting

Section H

NFS 1852.223-70

Section H

NFS 1852.223-75

Section H

GSFC 52.223-91

Monthly/Quarterly Reports and As Required

NASA Mishap Information System (NMIS)

17 NASA Vehicle Reports (GSFC Form

Section H

GSFC 52.251-90

Monthly By the 15th of each Month

Electronic Format/CO and Code 274

Item Description Reference Schedule Delivery Method/Addressee(s)

26-5)

18 Federal Automotive Statistical Tool

Section H

NFS 1852.223-76

Annually by Oct 15th http://fastweb.inel.gov

Personal Identity Verification (PIV) Documentation and Reporting

Section H

GSFC 52.204-99

Attachment F

10th Day of the Month and As Required

Electronic Format and Hard Copy/COR & Code 240

Organizational Conflicts of Interest (OCI) Avoidance Plan

Section I

NFS 1852.237-72

30 Days after Contract Effective Date

Electronic Format/CO

21 Equal Opportunity Reports

Section I

FAR 52.222-26

As Specified by

FAR 52.222-26

Electronic Format/CO & Code 120

22 Certificate of Insurance

Section I

FAR 52.228-7

Section I

NFS 1852.228-75

As Specified by NFS 1852.228-75 Electronic Format/CO

23 Subcontract Notification

Section I

FAR 52.244-2

30 Days Prior to Subcontract Award Date

Electronic or Hard Copy Format/CO

24 IT Security Management Plan

Section I

NFS 1852.204-76

30 Days after Contract Effective Date & Annual Updates As Required

Electronic Format/CO

25 Service Contract Reporting

Section I

FAR 52.204-15

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

Affirmative Procurement of Biobased Products

Section I

FAR 52.223-2

Annually by October 31 and Final Report https://www.sam.gov and copy to the CO

Estimate of Recovered Material Content

Section I

FAR 52.223-9

Upon Contract Completion

Electronic Format/CO and

COR

28 Contract Data Requirements List

As Defined in Attachment Q

As Specified in Attachment Q

As Specified in Attachment Q

NOTE #1: Unless otherwise specified, “day” means “calendar day”.

NOTE #2: 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. Deliverables other than those specified in Item 1 are considered Class IV and shall be shipped via the most advantageous commercial transportation means considered to be in the best interest of the Government.

(End of clause)

B.2 1852.216-85 ESTIMATED COST AND AWARD FEE (SEP 1993)

The estimated cost of this contract is $(TO BE NEGOTIATED BY TASK ORDER). The maximum available award fee, excluding base fee, if any, is $(TO BE NEGOTIATED BY TASK ORDER)*. The base fee is $0. Total estimated cost, base fee, and maximum award fee are $(TO BE NEGOTIATED BY TASK ORDER).

*The award fee percentage shall not be less than TBD%.

B.3 1852.232-81 CONTRACT FUNDING (JUN 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 $[TO BE DETERMINED]. This allotment is for [TO BE DETERMINED] and covers the following estimated period of performance: [TO BE DETERMINED].

(b) An additional amount of $[TO BE DETERMINED] is obligated under this contract for payment of fee.

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

(COST REIMBURSEMENT) (APR 2008)

(a) The minimum amount of supplies or services that shall be ordered during the effective period of this contract is $5,000,000. The maximum amount of supplies or services that may be ordered during the effective period of this contract is $1,800,000,000. 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.

(e) The maximum amount may be adjusted unilaterally by the Government on an as needed basis. Historic, current, and/or projected workload requirements will be used to determine the amount of upward adjustment. In no event will the adjusted maximum amount exceed 20% of the original maximum amount.

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

REIMBURSEMENT) (APR 2010)

(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, 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 maximum award fee percentage specified in Attachment B shall be used to calculate the maximum available award fee dollars on all task orders issued in accordance with the “Task Ordering Procedure” clause of this contract. The Government shall solely determine the earned award fee under the contract.

B.6 NONPROPOSED COSTS

(a) The total estimated cost negotiated under individual task orders may include the following:

Cost Element Estimated Cost Commercial Services* [TO BE DETERMINED BY INDIVIDUAL TASK ORDERS] Material* [TO BE DETERMINED BY INDIVIDUAL TASK ORDERS] Travel* [TO BE DETERMINED BY INDIVIDUAL TASK ORDERS]

(b) There will be no adjustment in the fee(s) of the individual task orders should the actuals be different than the negotiated estimates, unless additional effort is added to the individual tasks orders or there is a change to the task orders under the Changes clause of this contract which may impact these estimates.

*The award fee percentage for the non-proposed costs shall not exceed TBD%.

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.

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; Mission Assurance Requirements, Attachment C; Safety and Health Plan, Attachment G; Contract Historical Data, Attachment J; Task Order Work Breakdown Structure, Attachment L; Contract Data Requirements List, Attachment Q; Wage Determinations, Attachment R; and task orders issued hereunder.

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

C.3 GSFC 52.235-90 REPORTS OF WORK (IDIQ/BPA) (AUG 2013)

(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 recom-mendations and conclusions based on the experience and results obtained. The Final Task Order Report should include, as appropriate, tables, graphs, diagrams, curves, sketches, photo-graphs, 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.

(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) 210.P 1 M,F Contracting Officer's Representative (COR) 450 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.

SECTION D - PACKAGING AND MARKING

D.1 CLAUSES INCORPORATED BY REFERENCE – SECTION D

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

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.

(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 (Greenbelt deliveries) Building 35, Code 279 Greenbelt, MD 20771

Or

GSFC/Wallops Flight Facility (Wallops deliveries) Building 19, Code 200C Wallops Island, VA 23337

Or

White Sands Complex (WSC)

12600 NASA Rd.

Building T-20 Las Cruces, NM 88012

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

SECTION E - INSPECTION AND ACCEPTANCE

E.1 CLAUSES INCORPORATED BY REFERENCE – SECTION E

52.246-3 INSPECTION OF SUPPLIES – COST-REIMBURSEMENT (MAY

2001) Note: As identified in each task order (at the time of task issuance), this clause applies to task orders issued predominantly for supplies.

52.246-5

INSPECTION OF SERVICES – COST-REIMBURSEMENT (APR

1984) Note: As identified in each task order (at the time of task issuance), this clause applies to task orders issued predominantly for services.

E.2 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

STANDARD

AS9100 Quality Systems - Aerospace - Model for Quality Assurance in Design, Development, Production, Installation and Servicing CMMI®-DEV Capability Level 3, or higher, as measured by a Software Engineering Institute (SEI), in the following Process Areas:

Requirements Management, Configuration Management, Process and Product Quality Assurance, Measurement and Analysis, Project Planning, Project Monitoring and Control, and Supplier Agreement Management.

Mission Assurance Requirements (Attachment C)

(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 46.203(b) and (c)); or

(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.

E.3 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) or GSFC/Wallops Flight Facility (Wallops) central receiving areas, then one copy of the DD Form 250 must be provided (via mail) to one on the following addresses depending upon whether this contract is with GSFC Greenbelt or GSFC/WFF Wallops:

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

Receiving and Inspection (Bldg. F16), Wallops Flight Facility, Wallops Island

VA 23337

Receiving and Inspection, White Sands Complex (WSC), 12600 NASA Road, Building T-20, Las Cruces, NM 88012

(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.

E.4 GSFC 52.246-93 ACCEPTANCE—LOCATION(S) (SEP 2013)

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

Deliverable Item No. Location Authorized Representative 1 As Specified in Individual Task

Orders As Specified in Individual Task Orders

2 - 28 Goddard Space Flight Center Contracting Officer or Contracting Officer’s Representative

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.

E.5 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 Services Rendered (Note: End-item task orders are subject to 1852.246- 72)

2-5 7-28

Reports and Documentation

E.6 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.

SECTION F - DELIVERIES AND PERFORMANCE

F.1 CLAUSES INCORPORATED BY REFERENCE – SECTION F

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

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.

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):

Blossom Point Remote Station Maryland Goddard Space Flight Center Maryland Guam Remote Station Guam Kennedy Space Center Florida Kokee Park VLBI Station Hawaii McMurdo Ground Station Antarctica Monument Peak SLR Station California Ponce de Leon Ground Station Florida Wallops Flight Facility Virginia White Sands Complex New Mexico Contractor’s Facility TBD

Alternate places of performance may be specified in individual task orders issued.

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:

For GSFC deliveries - Goddard Space Flight Center Building 35, Code 279 Greenbelt, Maryland 20771

For Wallops deliveries - GSFC Wallops Flight Facility Building F-19 Wallops Island, VA 23337

For WSC deliveries – White Sands Complex (WSC) 12600 NASA Rd.

Building T-20 Las Cruces, NM 88012

Marked for:

Technical Officer: TBD, Code TBD Building: TBD Room: TBD Contract No.: TBD Item(s) No.:

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

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 CLAUSES INCORPORATED BY REFERENCE – SECTION G

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS

(DEC 2014)

1852.223-71 AUTHORIZATION FOR RADIO FREQUENCY USE (APR 2015)

1852.227-70 NEW TECHNOLOGY-OTHER THAN A SMALL BUSINESS FIRM

OR NONPROFIT ORGANIZATION (APR 2015)

1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE

AND PATENT REPRESENTATIVE (APR 2015)

1852.227-86 COMMERCIAL COMPUTER SOFTWARE LICENSE (APR 2015)

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

1852.242-73 NASA CONTRACTOR FINANCIAL MANAGEMENT REPORTING

(NOV 2004)

1852.245-70 CONTRACTOR REQUESTS FOR GOVERNMENT-FURNISHED

PROPERTY (AUG 2015)

1852.245-75 PROPERTY MANAGEMENT CHANGES (JAN 2011)

1852.245-78 PHYSICAL INVENTORY OF CAPITAL PERSONAL PROPERTY

(AUG 2015)

G.2 1852.216-76 AWARD FEE FOR SERVICE CONTRACTS (APR 2012)

(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 6 months after the effective date of this contract, the Government shall evaluate the Contractor's performance every 6 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 Determination Official (FDO) will determine the award fee amounts based on the Contractor's performance in accordance with the SENSE Performance 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 Service Center Financial Management Division (FMD) Accounts Payable will make payment based on issuance of a unilateral modification by the Contracting Officer.

(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 less.

(e) The amount of award fee which can be awarded in each evaluation period is limited to the amounts set forth in the SENSE Performance Evaluation Plan. Award fee which is not earned in an evaluation period cannot be reallocated to future evaluation periods.

(f)(1) Provisional award fee payments will be made under this contract pending the determination of the amount of fee earned for an evaluation period. If applicable, provisional award fee payments will be made to the Contractor on a monthly payments basis. The total amount of award fee available in an evaluation period that will be provisionally paid is the lesser of a percent not to exceed 80 percent or the prior period's evaluation score.

(2) Provisional award fee payments will be superseded by the final award fee evaluation for that period. If provisional payments exceed the final evaluation score, the Contractor will either credit the next payment voucher for the amount of such overpayment or refund the difference to the Government, as directed by the Contracting Officer.

(3) If the Contracting Officer determines that the Contractor will not achieve a level of performance commensurate with the provisional rate, payment of provisional award fee will be discontinued or reduced in such amounts as the Contracting Officer deems appropriate. The Contracting Officer will notify the Contractor in writing if it is determined that such discontinuance or reduction is appropriate.

(4) Provisional award fee payments will not be made prior to the first award fee determination by the Government.

(g) Award fee determinations are unilateral decisions made solely at the discretion of the Government.

G.3 1852.232-80 SUBMISSION OF VOUCHERS FOR PAYMENT (SEP 2016)

(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 electronically 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 designated in the payment clause(s) contained in this contract will begin on the date a proper request for payment is received by the NSSC payment office specified in paragraph (b) of this section. Vouchers shall be prepared in accordance with the guidance provided by the NSSC at the following website: https://answers.nssc.nasa.gov/app/answers/detail/a_id/6643.

(2) Vouchers 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) 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.

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

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

(d) Non-electronic payment. The Contractor may submit a voucher using other than the steps described at NSSC’s Vendor Payment information through any of the means described at https://www.nssc.nasa.gov/vendorpayment, if 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. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment when the Government-wide commercial purchase card is used as the method of payment.

(2) The contract includes provisions allowing the contractor to submit vouchers using other than the steps prescribed at NSSC’s Vender Payment information website. 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. The NSSC Payment Office will notify the contractor of any apparent error, defect, or impropriety in a voucher 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.

G.4 1852.245-71 INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY

(JAN 2011)

(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:

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

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

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

(4) Notify the cognizant property custodian, Contracting Officer’s Representative (COR), and the Installation Security Officer immediately if theft of Government property is suspected or property cannot be located

(5) Identify Government property equipment that is no longer considered necessary for performance of the contract.

(6) Ensure that equipment is turned in to the Property Disposal Officer through the cognizant property custodian when no longer needed. This is the only acceptable procedure for disposal of Government property.

(7) Do not relocate Government property within Government premises or remove Government property from Government premises without written approval.

(8) Ensure that Government property, including property leased to the Government, is used only for the purposes of performing the contract.

(9) Ensure that Government property is protected and conserved.

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 listed in Attachment D, List of IAGP

(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.

____ (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: Motor Pool (only specialty vehicles like a bucket truck and high ranger at Greenbelt, WSC, and Wallops facilities may be provided); IT Services through the Agency IT contract for on-site personnel only; test equipment calibration and repair services provided by the White Sands Test Facility (WSTF) for WSC test equipment (per 450- AGMT-002276); Test, Measurement, and Diagnostic Equipment (TMDE) calibration and repair services provided by the USAF 36th Air Wing for GRGT TMDE (per 450-AGMT-001704);

Installation services provided by the US Navy for the GRGT (per 450-AGMT-001833); and Installation services provided by the Kennedy Space Center for the KUS and PDL stations (per

450-AGMT-0145)

__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.

G.5 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 (Goddard Space Flight Center, Supply and Equipment Management Branch, Code 273, Greenbelt, MD 20771) and a copy to the cognizant NASA Center Deputy Chief Financial Officer (Goddard Space Flight Center, General Accounting Department, General Ledger Section, Code 157, Greenbelt, MD 20771), 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: TBD, 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. If errors are discovered on NF 1018 after submission, the contractor shall contact the cognizant NASA Center Industrial Property Officer (IPO) within 30 days after discovery of the error to discuss corrective action.

(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 shall 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 annual NF 1018 reports in accordance with NFS subpart 1845.71, any monthly report in accordance with (c)(3) of this clause, and any supplemental instructions for the current reporting period issued by NASA. Such reserve shall 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 shall not be construed as a waiver of any Government right.

(d) A final report shall be submitted 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.

G.6 1852.245-76 LIST OF GOVERNMENT PROPERTY FURNISHED PURSUANT TO

FAR 52.245-1 (JAN 2011)

For performance of work under this contract, the Government will make available Government property identified below or in Attachment E 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 shall use this property in the performance of this contract at the contractor’s…