NNG17HP03C - Modifications.pdf

Contract Number: NNG17HP03C Modification No. 18

1. Clause J.1, GSFC 52.211-101 – List of Attachments (Feb 2016) is hereby modified to include the Advance Agreement between NASA and SciSpace, LLC regarding Work and Cost Impacts Resulting from the Coronavirus (COVID-19) Situation as Attachment J to the contract and is revised as follows:

J.1 GSFC 42.211-101 LIST OF ATTACHMENTS (JULY 2015)

The following documents are attached hereto and made a part of this contract:

Attachment Description Date No. of Pages (including the cover page)

A Statement of Work July 2016 9

B Financial Management Reporting Requirements June 2014 4

C Contract Historical Data March 2015 3

D Safety and Health Plan Due 20 Days After

Contract Award Date

TBD

E IT Security ADL April 2016 15

F IT Security Management Plan Due 30 Days After Contract Effective

Date

TBD

G Organizational Conflict of Interest Avoidance Plan

Due 30 Days After Contract Effective

Date

TBD

H Installation-Accountable Government Property May 2015 5

I Personal Identity Verification (PIV) Card Issuance Procedures February 2015 5

J Advance Agreement October 2020 5

TBD = To Be Determined

(End of clause)

(END OF SECTION J)

Modification No. 18

2. All other terms and conditions remain unchanged.

(End of Modification No. 14)

Modification No. 20

1. Clause J.1, GSFC 52.211-101 – List of Attachments (Feb 2016) is hereby modified to include the Advance Agreement between NASA and SciSpace, LLC regarding Work and Cost Impacts Resulting from the Coronavirus (COVID-19) Situation as Attachment J to the contract and is revised as follows:

J.1 GSFC 42.211-101 LIST OF ATTACHMENTS (JULY 2015)

The following documents are attached hereto and made a part of this contract:

Attachment Description Date No. of Pages (including the cover page)

A Statement of Work July 2016 9

B Financial Management Reporting Requirements June 2014 4

C Contract Historical Data March 2015 3

D Safety and Health Plan Due 20 Days After

Contract Award Date

TBD

E IT Security ADL April 2016 15

F IT Security Management Plan Due 30 Days After Contract Effective

Date

TBD

G Organizational Conflict of Interest Avoidance Plan

Due 30 Days After Contract Effective

Date

TBD

H Installation-Accountable Government Property May 2015 5

I Personal Identity Verification (PIV) Card Issuance Procedures February 2015 5

J Advance Agreement March 2021 5

TBD = To Be Determined

(End of Modification No. 20)

Modification No. 22

1. Clause J.1, GSFC 52.211-101 – List of Attachments (Feb 2016) is hereby modified to include the Advance Agreement between NASA and SciSpace, LLC regarding Work and Cost

J.1 GSFC 42.211-101 LIST OF ATTACHMENTS (JULY 2015)

(including the cover page)

A Statement of Work July 2016 9

B Financial Management Reporting Requirements June 2014 4

C Contract Historical Data March 2015 3

D Safety and Health Plan Due 20 Days After

Contract Award Date

TBD

E IT Security ADL April 2016 15

F IT Security Management Plan Due 30 Days After Contract Effective

Date

TBD

G Organizational Conflict of Interest Avoidance Plan

Due 30 Days After Contract Effective

Date

TBD

H Installation-Accountable Government Property May 2015 5

I Personal Identity Verification (PIV) Card Issuance

J Advance Agreement September 2021 5

Modification No. 22

(End of Modification No. 22)

Modification 27

1. The purpose of this modification is to revise contract 1852.204 Security Requirements for Unclassified Information Technology Resources as follows:

SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION

TECHNOLOGY RESOURCES (1852.204-76)

[DEVIATION 21-01]

(a) The contractor shall protect the confidentiality, integrity, and availability of NASA Electronic Information and IT resources and protect NASA Electronic Information from unauthorized disclosure.

(b) This clause is applicable to all NASA contractors and sub-contractors that process, manage, access, or store unclassified electronic information, to include Sensitive But Unclassified (SBU) information [or Controlled Unclassified Information (CUI)], for NASA in support of NASA's missions, programs, projects and/or institutional requirements. Applicable requirements, regulations, policies, and guidelines are identified in the Applicable Documents List (ADL) provided as an attachment to the contract. The documents listed in the ADL can be found at:

http://www.nasa.gov/offices/ocio/itsecurity/index.html. For policy information considered sensitive, the documents will be identified as such in the ADL and made available through the Contracting Officer.

(c) Definitions.

(1) IT resources means any hardware or software or interconnected system or subsystem of equipment, that is used to process, manage, access, or store electronic information.

(2) NASA Electronic Information is any data (as defined in the Rights in Data clause of this contract) or information (including information incidental to contract administration, such as financial, administrative, cost or pricing, or management information) that is processed, managed, accessed or stored on an IT system(s) in the performance of a NASA contract.

(3) IT Security Management Plan. This plan shall describe the processes and procedures that will be followed to ensure appropriate security of IT resources that are developed, processed, or used under this contract. Unlike the IT security plan, which addresses the IT system, the IT Security Management Plan addresses how the contractor will manage personnel and processes associated with IT Security on the instant contract.

(4) IT Security Plan. This is a FISMA requirement; see the ADL for applicable requirements. The IT Security Plan is specific to the IT System and not the contract. Within 30 days after award, the contractor shall develop and deliver an IT Security Management Plan to the Contracting Officer; the approval authority will be included in the ADL. All contractor personnel requiring physical or logical access to NASA IT resources must complete NASA's annual IT Security Awareness training. Refer to the IT Training policy located in the IT Security Web site at https://itsecurity.nasa.gov/policies/index.html.

Modification 27

(d) The contractor shall afford Government access to the Contractor's and subcontractors' facilities, installations, operations, documentation, databases, and personnel used in performance of the contract. Access shall be provided to the extent required to carry out a program of IT inspection (to include vulnerability testing), investigation and audit to safeguard against threats and hazards to the integrity, availability, and confidentiality of NASA Electronic Information or to the function of IT systems operated on behalf of NASA, and to preserve evidence of computer crime.

(e) At the completion of the contract, the contractor shall return all NASA information and IT resources provided to the contractor during the performance of the contract in accordance with retention documentation available in the ADL. The contractor shall provide a listing of all NASA Electronic information and IT resources generated in performance of the contract. At that time, the contractor shall request disposition instructions from the Contracting Officer. The Contracting Officer will provide disposition instructions within 30 calendar days of the contractor's request. Parts of the clause and referenced ADL may be waived by the contracting officer, if the contractor's ongoing IT security program meets or exceeds the requirements of NASA Procedural Requirements (NPR) 2810.1 in effect at time of award. The current version of NPR 2810.1 is referenced in the ADL. The contractor shall submit a written waiver request to the Contracting Officer within 30 days of award. The waiver request will be reviewed by the Center IT Security Manager. If approved, the Contractor Officer will notify the contractor, by contract modification, which parts of the clause or provisions of the ADL are waived.

(f) The contractor shall insert this clause, including this paragraph in all subcontracts that process, manage, access or store NASA Electronic Information in support of the mission of the Agency.

Modification 28

1. FAR clause 52.223-99 “Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors”, is hereby incorporated into section I.1 of the contract in accordance with Procurement Class Deviation (PCD) 21-03. The clause text is as follows:

52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL

CONTRACTORS (OCT 2021) (DEVIATION)

(a) Definition. As used in this clause -

United States or its outlying areas means—

(1) The fifty States;

(2) The District of Columbia;

(3) The commonwealths of Puerto Rico and the Northern Mariana Islands;

(4) The territories of American Samoa, Guam, and the United States Virgin Islands;

and

(5) The minor outlying islands of Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, and Wake Atoll.

(b) Authority. This clause implements Executive Order 14042, Ensuring Adequate COVID Safety Protocols for Federal Contractors, dated September 9, 2021 (published in the Federal Register on September 14, 2021, 86 FR 50985). DocuSign Envelope ID: 10A4FC98-0721-

4A14-9A28-456B20F03FC85

(c) Compliance. The Contractor shall comply with all guidance, including guidance conveyed through Frequently Asked Questions, as amended during the performance of this contract, for contractor or subcontractor workplace locations published by the Safer Federal Workforce Task Force (Task Force Guidance) at https:/www.saferfederalworkforce.gov/contractors/

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts at any tier that exceed the simplified acquisition threshold, as defined in Federal Acquisition Regulation 2.101 on the date of subcontract award, and are for services, including construction, performed in whole or in part within the United States or its outlying areas.

Modification 28

(END OF MODIFICATION)

1. Clause J.1, GSFC 52.211-101 – List of Attachments (Feb 2016) is hereby modified to include the Advance Agreement between NASA and SciSpace, LLC regarding Work and Cost

J.1 GSFC 42.211-101 LIST OF ATTACHMENTS (FEB 2016)

(including the cover page)

A Statement of Work July 2016 9

B Financial Management Reporting Requirements June 2014 4

C Contract Historical Data March 2015 3

D Safety and Health Plan Due 20 Days After

Contract Award Date

TBD

E IT Security ADL April 2016 15

F IT Security Management Plan Due 30 Days After Contract Effective

Date

TBD

G Organizational Conflict of Interest Avoidance Plan

Due 30 Days After Contract Effective

Date

TBD

H Installation-Accountable Government Property May 2015 5

I Personal Identity Verification (PIV) Card Issuance

J Advance Agreement October 2021 5

(End of Modification 29)