Section_L_Attachment_L-2F_Rev._A.docx
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Section L Attachment L-2F Rev. A
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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. If awarded, the new Part Number and Part Name shall be provided at the time of hardware delivery.
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)
| 10 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
Per Figure 1
| N/A |
| JEM-EF Payload |
Interface Unit (PIU) Adapter High Rate Data Link Cable (20 feet)
| 4 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 683- |
| Integrated Hose |
| MTL Supply, |
| 3 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 63461-4 |
| Assemblies – R- |
| OGS Rack |
ECLSS
| 683- |
| Integrated Hose |
| MTL Return, |
| 3 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 63461-5 |
| Assemblies – R- |
| OGS Rack |
ECLSS
| 683- |
| Integrated Hose |
| H2/N2 Vent, |
| 3 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 63461-9 |
| Assemblies – R- |
| OGS Rack |
ECLSS
683- 56836- Integrated Hose Assemblies
| CO2 Vent Hose |
| 3 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 683- |
| Hose Assembly, |
| Water Hose |
| 6 of each config. |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
98815 -0001 and -0002
| CWC-I Offload |
| Assembly |
| 2352720- |
| Valve Selector |
| Air Selector |
| 4 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 1-1 |
| ORU Outline |
| Valve |
(Honeywell)
| 683- |
| Coupling, Quick |
| QD (Parker) |
| 10 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 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 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 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 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 16348- |
| Disconnect, |
| MTL Water |
| 1248 |
| Fluid, Self- |
| Supply, 1/2 Inch, |
| Sealing, Internal |
| Male (mounts to |
EXPRESS
payload)
| 683- |
| Coupling, Quick |
| QD (Parker) |
| 4 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
| 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 |
| OFI with Proposal |
| OFI with Proposal |
| OFI with hardware delivery |
| OFI with hardware delivery |
· These columns do not need to be filled in as a response to this RFP.
Figure 1: Japanese Experiment Module – External Facility (JEM-EF) Payload Interface Unit (PIU) Adapter Fiber Optic Cable
Upon award of this Task Order, 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.
If awarded, the Offeror shall provide a new top level drawing with those new part numbers at the time of hardware delivery.
3.0 STATEMENT OF WORK
In accordance with the Statement of work (SOW), sections 2.0 through 4.0 and their subsections, this Task Order (TO) is requiring Offerors to deliver the ISS Parts utilizing the Offeror’s Commercialization Approach, per REMIS-PM-01.
SOW paragraphs 2.2, 2.2.1, 2.3, 2.4, 2.6, 3.0, 3.1, 3.2, and 3.3 may be satisfied utilizing processes defined in the Offeror’s CA, upon acceptance of the CA by the Government.
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 for those columns that call for “Offeror Fill In (OFI) with Proposal”.
5.0 PRODUCTS
Table 2 – 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 3 – 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:
| No. |
| Item |
| 1 |
| Acceptance Review |
Table 4 – Hardware and Software
| No. |
| Item |
| 1 |
| Flight Hardware – per Table 1 |
Table 5 – DRDs/Additional Information
| No. |
| Item |
| 1 |
| Proposed milestone payment schedule and recommended evidence of completion requirements. |
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.
The Offeror shall identify any GFP or Government facilities that the Offeror proposes to utilize.
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/price 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. Please follow the instruction in Section L for cost/price inputs as part of Volume II of your proposal.
2. Proposed technical approach.
a. Summary of technical solution for the build of the parts.
b. 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.
c. 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:
For RFP purposes refer to Section M for evaluation criteria. Each individual TO will have it’s own unique grading criteria in the cost, schedule, and technical areas post contract award.
Attachment 1
Government Furnished Equipment List
| Item # |
| Hardware |
| Part # |
| Quantity |
image2.jpeg image1.jpeg
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