Section_L_Attachment_2F.pdf

Section L, Attachment L-2F

National Aeronautics and

REMIS-TO- 06

Space Administration Date

Johnson Space Flight Center Johnson Space Flight Center, Texas

REMIS

TASK ORDER RFP

ISS Parts Purchase

Funding Organization: (ISS Program) Task Order Manager: (NASA/JSC) Technical Monitor: (NASA/JSC)

Type of Task Order: Firm Fixed Price

1.0 INTRODUCTION

The International Space Station (ISS) Program is asking the Offerors to utilize their commercial approaches defined in their response to REMIS-PM-01, Commercialization Approach (CA) to purchase and deliver flight parts to NASA.

NASA has a need to be able to procure parts in support of new payload hardware requests, payload facility sustaining, technology demonstration, and vehicle sustaining. There are a wide range of parts that ISS will need to procure, and this Task Order (TO) provides a subset of those hardware needs.

2.0 REQUIREMENTS

The Offeror shall provide the equivalent, space flight fidelity hardware for the parts listed in Table 1. The Offeror shall provide a delivery date and price in their response to this RFP.

Table 1: Parts List

Part Number:

Part Name: Part Description:

Quantity: Delivery Date:

Price ($): New Part Number:

New Part Name:

1F15940-

Ethernet User Cable - ISL

ISL Ethernet Cable (15 meter)

Per Figure 1

N/A JEM-EF Payload Interface Unit (PIU) Adapter High Rate Data Link Cable (20 feet)

683- Integrated Hose MTL Supply, 3 63461-4 Assemblies – R- OGS Rack

ECLSS

683- Integrated Hose MTL Return, 3 63461-5 Assemblies – R- OGS Rack

ECLSS

683- Integrated Hose H2/N2 Vent, 3 63461-9 Assemblies – R- OGS Rack

ECLSS

683- 56836-

Integrated Hose Assemblies

CO2 Vent Hose 3

683- Hose Assembly, Water Hose 6 98815 CWC-I Offload Assembly 2352720- Valve Selector Air Selector 4 1-1 ORU Outline Valve

(Honeywell) 683- Coupling, Quick QD (Parker) 10 16348- Disconnect, Water Supply, 219 Fluid, Self- 1/2 Inch, Female

Sealing, Internal (for EXPRESS MTL Supply hoses, qty. 2 required per hose)

683- Coupling, Quick QD (Parker) 10 16348- Disconnect, Water Return, 247 Fluid, Self- 1/2 Inch, Female

Sealing, Internal (for EXPRESS MTL Return hoses, qty. 2 required per hose)

683- Coupling, Quick QD (Parker) 4 16348- Disconnect, MTL Water 1248 Fluid, Self- Supply, 1/2 Inch, Sealing, Internal Male (mounts to

EXPRESS

payload)

683- Coupling, Quick QD (Parker) 4 16348- Disconnect, MTL Water 1249 Fluid, Self- Return, 1/2 Inch, Sealing, Internal Male (mounts to

EXPRESS

payload)

RE2800-

Coupling Quick Disconnect Fluid

FQDC (MOOG) 10

96M5244 Portable Fan Portable Fan 10 0-1 Assembly Assembly

Figure 1: Japanese Experiment Module – External Facility (JEM-EF) Payload Interface Unit (PIU) Adapter Fiber Optic Cable

For each hardware delivery, the hardware provider shall provide an update to the table with the part number per their unique cage code, cross reference their new part number to the original part number in Table 1, and provide the new part name associated with the part, if applicable.

The Offeror may propose options for cost efficiency to procure a quantity buy that meets the supplier’s minimum lot buy requirement.

The Offeror shall provide a new top level drawing with those new part numbers.

3.0 STATEMENT OF WORK

All mandatory sections of the Statement of work (SOW) apply to this Task Order (TO).

4.0 DELIVERABLES AND DELIVERY SCHEDULE

The Offeror shall respond with their proposed delivery date for the parts and fill in Table 1 with their response.

5.0 PRODUCTS

Table 1 – Data

The Offerors are allowed to propose their corporate standards (the proposal shall define the format of their delivery) in delivering the data required below:

No. Item 1 Top level assembly drawing for each part 2 Certificate of Flight Certification for each part

Table 2 – Reviews/Support

The Offerors are allowed to propose their corporate standards (the proposal shall define the functions and objectives) in meeting the reviews required below:

1 Acceptance Review

Table 3 – Hardware and Software

1 Flight Hardware – per Table 1

Table 4 – DRDs/Additional Information

6.0 DELIVERY INSTRUCTIONS

Authorized Government personnel shall accept all products delivered via DD Form 1149.

National Aeronautics and Space Administration Johnson Space Flight Center Central Receiving, Bldg. 420 Johnson Space Flight Center, TX 77058

Applicable FAR and NASA FAR Supplement property administration clauses in the blanket contract are applicable to this TO in addition to any clauses in this TO.

Final acceptance will be via DD-250.

7.0 GOVERNMENT FURNISHED PROPERTY (GFP)

NASA facilities required to support Electromagnetic Interface (EMI), power quality, ISS avionics integration, and NBL testing are provided by NASA and cost accounted for by

NASA.

Applicable FAR and NASA FAR Supplement property administration clauses in the blanket contract are applicable to this TO in addition to any clauses in this TO

8.0 COST

The Offeror shall provide their proposed cost in accordance with the cost and pricing instructions and templates in Section L.

9.0 FEE EVALUATION PLAN

N/A

10.0 TASK ORDER PLAN (TOP) EVALUATION CRITERIA

The Offeror’s TOP shall include their commercial approach to the requirements listed in this TOR. At a minimum, the TOP shall address, but not be limited to, the information listed by section in paragraph 10.1, TOP Minimum Contents. The Offeror’s TOP will be evaluated using the evaluation criteria listed in paragraph 10.2, TOP Selection Plan.

10.1 TOP MINIMUM CONTENTS

1. Cost

a. Estimate labor hours,

b. Other direct costs and indirect costs required to deliver products,

c. Estimate of labor categories,

d. Total funding required by fiscal year. Provide funding need dates for an incremental milestone funding approach (identifying long-lead funding items).

2. Proposed technical approach.

a. Approach to testing and verification, including test standards/margins used.

Testing proposed to meet safety and performance requirements. Highlight component, subsystem, and system level testing. Identify potential options for reducing test costs.

b. Technical risks to meeting cost/schedule.

3. Schedule

a. The schedule delivered as part of the TOP shall be of sufficient detail to ensure that the technical team reviewing the proposals clearly understands the total approach being proposed by the Offerors.

10.2 TOP SELECTION PLAN

The Offeror’s TOP will be evaluated as indicated below:

1. Cost 60%

2. Technical approach 30%

3. Schedule 10%

Attachment 1

Government Furnished Equipment Lists

(List all hardware we plan to make available)

Item # Hardware Part # Quantity

Attachment 2

Title

Document # Title