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Attachment J-07 – List of Applicable Documents Attachment J-07, Applicable Documents List (ADL) contains the applicable documents for the contract. The Contractor shall comply with these documents in performing contractual requirements. Table J-7.1 designates the applicable documents as they apply to each Baseline, as appropriate. For IDIQ work, an additional list of documents applicable per task order or delivery order may be included in each individual order. In the event there is a conflict between the revision in this ADL and the applicable documents list included with a task order or delivery order, the Contractor shall comply with the revision specified in the task order or delivery order.
Requirements written in these documents have the full force and effect as if their text were written in this contract to the extent that the requirements relate to the context of the work to be performed within the scope of this contract. The Contractor is required to perform work in accordance with the applicable documents listed below in their latest revision. The revisions listed below are the latest as of the RFP release.
Table J-7.1 – Applicable Documents
| Document Number |
| Document Name |
| Latest Revision/ |
Date
| Baseline A |
| Baseline B |
| IDIQ |
| JPR 1281.7 |
| Control of Customer Property |
| Rev B |
| X |
| X |
| X |
| JPR 1281.13 |
| Control of Nonconforming Product |
| Baseline |
| X |
| X |
| X |
| MIL-STD-882 |
| Department of Defense Standard Practice - System Safety |
| Rev E |
| X |
| X |
| X |
| JPR 1281.5 |
| Document and Data Control |
| Rev B |
| X |
| X |
| X |
| NPD 8710.1 |
| Emergency Management Program |
| Rev D w/Change 1 |
| X |
| X |
| X |
| JWI 8553.1 |
| Environmental Management System (EMS) Aspect/Impact Assessment and Environmental Management Program (EMP) Process |
| Rev A |
| X |
| X |
| X |
| JPR 8553.1 |
| JSC Environmental Management System Manual |
| Rev C |
| X |
| X |
| X |
| NPR 4200.2 |
| Equipment Management Manual for Property Custodians |
| Rev B w/Change 1 |
| X |
| X |
| X |
| NPR 8831.2 |
| Facilities Maintenance and Operations Management |
| Rev F |
| Numerous |
| Federal Information Processing Standards (FIPS) Publications |
| CD-POL-003 |
| Flight Operations Directorate Information Technology Management Plan |
| Baseline |
| JSC 63756 |
| Flight Operations Directorate Software Management Plan |
| Rev B |
| X |
| X |
| X |
| JSC 36528 Vol 2 |
| Flight Operations Directorate (FOD) Quality Assurance Plan |
| Rev A |
| X |
| X |
| X |
| JSC 36528 Vol 1 |
| Flight Operations Directorate (FOD) Safety, Reliability and Quality Assurance (SR&QA) Plan |
| Rev B |
| X |
| X |
| X |
| GIDEP SO300-BT-PRO-010 |
| GIDEP Operations Manual |
| Sept 2010 |
| X |
| X |
| X |
| GIDEP SO300-BU-GYD-010 |
| GIDEP Requirements Guide |
| April 2008 |
| X |
| X |
| X |
| JPR 1281.15 |
| Identification, Handling, Storage, Packaging, Preservation, and Delivery |
| w/Change 2 |
| X |
| X |
| X |
| NPR 1600.4 |
| Identity and Credential Management |
| Rev A |
| X |
| X |
| X |
| NPR 2841.1 |
| Identity, Credential, and Access Management |
| Baseline |
| X |
| X |
| X |
| JPR 1040.4 |
| JSC Emergency Preparedness Plan |
| w/Change 1 |
| X |
| X |
| X |
| JPR 8550.1 |
| JSC Environmental Compliance Procedural Requirements |
| Rev B |
| X |
| X |
| X |
| JPD 8500.1 |
| JSC Environmental Excellence Policy |
| Rev A |
| X |
| X |
| X |
| JWI 2190.1 |
| JSC Export Compliance |
| Rev D w/Change 1 |
| X |
| X |
| X |
| JWI 4300.1 |
| JSC Instructions for Excess and Disposal of Government Property |
| Rev A w/Change 1 |
| X |
| X |
| X |
| JPR 2310.1 |
| JSC Organizational Learning Program |
| Rev A |
| X |
| X |
| X |
| JPR 1440.3 |
| JSC Records Management Procedural Requirements |
| Rev C |
| X |
| X |
| X |
| JPR 1700.1 |
| JSC Safety and Health Handbook |
| Rev K w/Change 2 |
| X |
| X |
| X |
| JPR 2820.1 |
| JSC Software Training Plan |
| Rev A |
| X |
| X |
| X |
| JPD 8090.1 |
| JSC Systems Engineering Policy |
| Rev A |
| X |
| X |
| X |
| JWI 4200.1 |
| Management of Controlled Equipment |
| Rev A |
| X |
| X |
| X |
| NPD 2800.1 |
| Managing Information Technology |
| Rev B |
| X |
| X |
| X |
| JPR 2314.2 |
| Managing Internal JSC Documents |
| Rev O |
| X |
| X |
| X |
| CD-UWI-0013 |
| Mission Systems Division Governance Plan |
| Rev B |
| NPR 9501.2 |
| NASA Contractor Financial Management Reporting |
| Rev E |
| X |
| X |
| X |
| NPR 8570.1 |
| NASA Energy Management Program |
| Rev A |
| X |
| X |
| X |
| NPR 4200.1 |
| NASA Equipment Management Procedural Requirements |
| Rev G |
| X |
| X |
| X |
| NPR 2190.1 |
| NASA Export Control Program |
| Rev B |
| X |
| X |
| X |
| NPR 8715.3 |
| NASA General Safety Program Requirements |
| Rev C w/Change 9 |
| X |
| X |
| X |
| NASA Guide on Organizational Conflicts of Interest |
| March 2010 |
| X |
| X |
| X |
| NID 7120.99 |
| NASA Information Technology and Institutional Infrastructure Program and Project Management Requirements |
| Baseline |
| X |
| X |
| X |
| NPR 7120.7 |
| NASA Information Technology and Institutional Infrastructure Program and Project Management Requirements |
| Baseline |
| X |
| X |
| X |
| NPR 4100.1 |
| NASA Materials Inventory Management Manual |
| Rev D |
| X |
| X |
| X |
| NPR 4300.1 |
| NASA Personal Property Disposal Procedural Requirements |
| Rev C |
| X |
| X |
| X |
| NPD 1382.17 |
| NASA Privacy Policy |
| Rev J |
| X |
| X |
| X |
| NPR 1382.1 |
| NASA Privacy Procedural Requirements |
| Rev A |
| X |
| X |
| X |
| NPR 8621.1 |
| NASA Procedural Requirements for Mishap and Close Call Reporting, Investigating, and Recordkeeping |
| Rev C |
| X |
| X |
| X |
| NPD 1440.6 |
| NASA Records Management |
| Rev I |
| X |
| X |
| X |
| NPR 1441.1 |
| NASA Records Management Program Requirements |
| Rev E |
| X |
| X |
| X |
| NPR 1600.1 |
| NASA Security Program Procedural Requirements |
| Rev A |
| X |
| X |
| X |
| NPR 7150.2 |
| NASA Software Engineering Requirements |
| Rev B |
| X |
| X |
| X |
| NPR 7120.5 |
| NASA Space Flight Program and Project Management Requirements |
| Rev B |
| X |
| X |
| X |
| NPR 7120.4 |
| NASA Engineering and Program/Project Management Policy |
| Rev D |
| X |
| X |
| X |
| NASA-STD-7009 |
| NASA Standard for Models and Simulations |
| Rev A |
| NASA/SP-2007-6105 |
| NASA Systems Engineering Handbook |
| Rev 1 |
| X |
| X |
| X |
| NPR 7123.1 |
| NASA Systems Engineering Processes and Requirements |
| Rev B |
| X |
| X |
| X |
| Numerous |
| NIST Special Publication – 800 series |
| NPD 2540.1 |
| Personal Use of Government Office Equipment Including Information Technology |
| Rev H |
| X |
| X |
| X |
| JSC-17773 |
| Preparing Hazard Analyses for Johnson Space Center (JSC) Ground Operations (Safety Package) |
| Rev D |
| X |
| X |
| X |
| NPR 8735.1 |
| Procedures for Exchanging Parts, Materials, Software, and Safety Problem Data utilizing the Government-Industry Data Exchange Program (GIDEP) and NASA Advisories |
| Rev C |
| X |
| X |
| X |
| JWI 6050.1 |
| Procedures for Processing Shipments from JSC |
| Rev B |
| X |
| X |
| X |
| JPR 7120.3 |
| Program/Project Management and Systems Engineering |
| Rev B |
| X |
| X |
| X |
| ISO 10007:2003 |
| Quality Management Systems – Guidelines for Configuration Management |
| JPR 1280.2 |
| Quality Manual |
| w/Change 4 |
| X |
| X |
| X |
| JPD 1280.1 |
| Quality Policy |
| Rev A w/Change 3 |
| X |
| X |
| X |
| ITS-HBK-2810.04-01 |
| Risk Assessment: Security Categorization, Risk Assessment, Vulnerability Scanning, Expedited Patching, & Organizationally Defined Values |
| Rev A |
| X |
| X |
| X |
| NPR 2810.1 |
| Security of Information Technology |
| Rev A |
| X |
| X |
| X |
| NPD 2810.1 |
| NASA Information Security Policy |
| Rev E |
| X |
| X |
| X |
| NASA-STD-8739.8 |
| Software Assurance Standard |
| w/Change 1 |
| X |
| X |
| X |
| NASA-STD 8719.13 |
| Software Safety Standard |
| Rev C |
| X |
| X |
| X |
| CSP 03-01-003 |
| Voluntary Protection Program (VPP): Policies and Procedures Manual |
| April 2008 |
| X |
| X |
| X |
NNJ17580323R J-07-1