CONTRACT NAS9-97150 (EMU)

UPDATED: August 26, 2002

OMB Approval 2700-0042

<table>
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<tbody>
<tr class="odd">
<td colspan="6"></td>
<td colspan="9">1. THIS CONTRACT IS A RATED ORDER</td>
<td colspan="4">RATING</td>
<td colspan="4">PAGE OF PAGES</td>
</tr>
<tr class="even">
<td colspan="6"><strong>AWARD/CONTRACT</strong></td>
<td colspan="9">UNDER DPAS (15 CFR 350)</td>
<td colspan="4"><blockquote>
<p>DO-C9</p>
</blockquote></td>
<td colspan="2">1</td>
<td colspan="2">248</td>
</tr>
<tr class="odd">
<td colspan="6">2. CONTRACT <em>(Proc. Inst. Ident.)</em> NO.</td>
<td colspan="7">3. EFFECTIVE DATE</td>
<td colspan="10">4. REQUISITION/PURCHASE REQUEST/PROJECT NO.</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="7"><blockquote>
<p>October 1, 1997</p>
</blockquote></td>
<td colspan="10"><blockquote>
<p>97085XA1</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="4">5. ISSUED BY</td>
<td>CODE</td>
<td colspan="5"></td>
<td colspan="8">6. ADMINISTERED BY <em>(If other than Item 6)</em></td>
<td>CODE</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="10"><blockquote>
<p>NASA Lyndon B. Johnson Space Center</p>
<p>EVA and Flight Crew Business Management Office</p>
<p>Attn: Jennifer Reynolds BL3/N08</p>
<p>Houston, TX 77058</p>
</blockquote></td>
<td colspan="13"><blockquote>
<p>Defense Contract Management Command Hamilton Standard</p>
<p>One Hamilton Road</p>
<p>Attn: RMOA / Susan Apter, ACO</p>
<p>Windsor Locks, CT 06096-0463</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="16">7. NAME AND ADDRESS OF CONTRACTOR <em>(No. street,
county, state and ZIP Code)</em></td>
<td colspan="7">8. DELIVERY</td>
</tr>
<tr class="even">
<td colspan="16"></td>
<td colspan="7"><blockquote>
<p> FOB ORIGIN OTHER <em>(See below)</em></p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="16"><blockquote>
<p>Hamilton Standard Space Systems International, Inc.</p>
</blockquote></td>
<td colspan="7">9. DISCOUNT FOR PROMPT PAYMENT</td>
</tr>
<tr class="even">
<td colspan="16"><blockquote>
<p>One Hamilton Road</p>
</blockquote></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="16"><blockquote>
<p>Attn: M. Linsenbigler/1-2A-W59</p>
</blockquote></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="16"><blockquote>
<p>Windsor Locks, CT 06096-1010</p>
</blockquote></td>
<td colspan="4">10. SUBMIT INVOICES</td>
<td colspan="3">ITEM</td>
</tr>
<tr class="odd">
<td colspan="16"></td>
<td colspan="4"><p><em>(4 copies unless other-</em></p>
<p><em>wise specified)</em> TO THE</p></td>
<td colspan="3">G.2</td>
</tr>
<tr class="even">
<td colspan="8">CODE OYJV4 (ref. SA 47)</td>
<td colspan="8">FACILITY CODE</td>
<td colspan="4">ADDRESS SHOWN IN:</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="8">11. SHIP TO/MARK FOR CODE</td>
<td colspan="2"></td>
<td colspan="10">12. PAYMENT WILL BE MADE BY CODE</td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="7"><blockquote>
<p>Transportation Officer, Building 421</p>
<p>2101 NASA Road 1</p>
<p>Houston, TX 77058 -3696</p>
</blockquote></td>
<td colspan="3"></td>
<td colspan="13"><blockquote>
<p>NASA Johnson Space Center</p>
<p>LF2/ Commercial Accounts Group</p>
<p>Houston, TX 77058</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="10"><p>13. AUTHORITY FOR USING OTHER FULL AND OPEN
COMPETITION:</p>
<blockquote>
<p> 10 U.S.C. 2304(c)( 1 ) 41 U.S.C. 253(c)( )</p>
</blockquote></td>
<td colspan="13"><p>14. ACCOUNTING AND APPROPRIATION DATA</p>
<blockquote>
<p>Page 1A</p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="3">15A. ITEM NO.</td>
<td colspan="7">15B. SUPPLIES/SERVICES</td>
<td colspan="4">15C. QUANTITY</td>
<td colspan="3">15D. UNIT</td>
<td colspan="2">15E. UNIT PRICE</td>
<td colspan="4">15F. AMOUNT</td>
</tr>
<tr class="odd">
<td colspan="3"><blockquote>
<p>0001</p>
<p>0002</p>
<p>0003</p>
<p>0004</p>
</blockquote></td>
<td colspan="7"><p>EMU Program Basic Period</p>
<p>Option 1 - FY01 - FY02</p>
<p>Option 2 - FY02 - FY03</p>
<p>Option 3 - FY03 - FY04</p></td>
<td colspan="4"><p>1 Lot</p>
<p>1 Lot</p>
<p>1 Lot</p>
<p>1 Lot</p></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"><p>$88,469,132</p>
<p>$12,202,451</p>
<p>$12,653,255</p>
<p>$12,537,656</p></td>
</tr>
<tr class="even">
<td colspan="19"><strong>15G. TOTAL AMOUNT OF CONTRACT</strong></td>
<td colspan="4">$88,469,132</td>
</tr>
<tr class="odd">
<td colspan="23">16. TABLE OF CONTENTS</td>
</tr>
<tr class="even">
<td>()</td>
<td>SEC.</td>
<td colspan="7">DESCRIPTION</td>
<td>PAGE(S)</td>
<td>()</td>
<td>SEC.</td>
<td colspan="10">DESCRIPTION</td>
<td>PAGE(S)</td>
</tr>
<tr class="odd">
<td colspan="10">PART I - THE SCHEDULE</td>
<td colspan="13">PART II - CONTRACT CLAUSES</td>
</tr>
<tr class="even">
<td>x</td>
<td>A</td>
<td colspan="7">SOLICITATION/CONTRACT FORM</td>
<td></td>
<td>x</td>
<td>I</td>
<td colspan="10">CONTRACT CLAUSES</td>
<td></td>
</tr>
<tr class="odd">
<td>x</td>
<td>B</td>
<td colspan="7">SUPPLIES OR SERVICES AND PRICE/COST</td>
<td></td>
<td colspan="13">PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
ATTACH.</td>
</tr>
<tr class="even">
<td>x</td>
<td>C</td>
<td colspan="7">DESCRIPTION/SPECS./WORK STATEMENT</td>
<td></td>
<td>x</td>
<td>J</td>
<td colspan="10">LIST OF ATTACHMENTS</td>
<td></td>
</tr>
<tr class="odd">
<td>x</td>
<td>D</td>
<td colspan="7">PACKAGING AND MARKING</td>
<td></td>
<td colspan="13">PART IV - REPRESENTATIONS AND INSTRUCTIONS</td>
</tr>
<tr class="even">
<td>x</td>
<td>E</td>
<td colspan="7">INSPECTION AND ACCEPTANCE</td>
<td></td>
<td></td>
<td>K</td>
<td colspan="10">REPRESENTATIONS, CERTIFICATIONS</td>
<td></td>
</tr>
<tr class="odd">
<td>x</td>
<td>F</td>
<td colspan="7">DELIVERIES OR PERFORMANCE</td>
<td></td>
<td></td>
<td></td>
<td colspan="10">AND OTHER STATEMENTS OF OFFERORS</td>
<td></td>
</tr>
<tr class="even">
<td>x</td>
<td>G</td>
<td colspan="7">CONTRACT ADMINISTRATION DATA</td>
<td></td>
<td></td>
<td>L</td>
<td colspan="10">INSTRS., CONDS., AND NOTICES TO OFFERORS</td>
<td></td>
</tr>
<tr class="odd">
<td>x</td>
<td>H</td>
<td colspan="7">SPECIAL CONTRACT REQUIREMENTS</td>
<td></td>
<td></td>
<td>M</td>
<td colspan="10">EVALUATION FACTORS FOR AWARD</td>
<td></td>
</tr>
<tr class="even">
<td colspan="23">CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS
APPLICABLE</td>
</tr>
<tr class="odd">
<td colspan="10"><blockquote>
<p>17. CONTRACTOR’S NEGOTIATED AGREEMENT <em>(Contractor is required to
sign this document and return _<u>_3</u>___ copies to issuing
office.)</em> Contractor agrees to furnish and deliver all items or
perform all the services set forth or otherwise identified above and on
any continuation sheets for the consideration stated herein. The rights
and obligations of the parties to this contract shall be subject to and
governed by the following documents: (a) this award/contract, (b) the
solicitation, if any, and (c) such provisions, representations,
certifications, and specifications, as are attached or incorporated by
reference herein. <em>(Attachments are listed herein.)</em></p>
</blockquote></td>
<td colspan="13"><blockquote>
<p>18. AWARD <em>(Contractor is not required to sign this
document.)</em> Your offer on Solicitation Number
_________________________________________, including the additions or
changes made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on any
continuation sheets. This award consummates the contract which consists
of the following documents: (a) the Government’s solicitation and your
offer, and (b) this award/contract. No further contractual document is
necessary.</p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="10">19A. NAME AND TITLE OF SIGNER <em>(Type or
print)</em></td>
<td colspan="13">20A. NAME OF CONTRACTING OFFICER</td>
</tr>
<tr class="odd">
<td colspan="10"></td>
<td colspan="13"><blockquote>
<p>Robin P. Chapman</p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="7">19B. NAME OF CONTRACTOR</td>
<td colspan="3">19C. DATE SIGNED</td>
<td colspan="9">20B. UNITED STATES OF AMERICA</td>
<td colspan="4">20C. DATE SIGNED</td>
</tr>
<tr class="odd">
<td colspan="7"><p>________________________________________________</p>
<p><em>(Signature of person authorized to sign)</em></p></td>
<td colspan="3"></td>
<td colspan="9"><p>BY _____________________________________________</p>
<p><em>(Signature of Contracting Officer)</em></p></td>
<td colspan="4"></td>
</tr>
</tbody>
</table>

NSN 7540-01-152-8069 26-107 STANDARD FORM 26 (REV. 4-5)

PREVIOUS EDITION UNUSABLE Computer Generated Prescribed by GSA

FAR (48 CFR) 53.214(a)

Contract NAS 9-97150 Page 1A

Purchase Request Accounting And Appropriation Data Amount

97085XA2 260-11-01-25-6A-XA6171-XA11 807/80111 \$3,000,000

97085XA1 250-11-01-24-6A-XA6171-XA11 807/80111 \$300,000

97220EC1 477-72-EV-05-5A-EC2550-EC51 807/80111 \$40,000

Section A - Solicitation/Contract Standard Form 33

A.1 - Detailed Table Of Contents

Section B - Supplies Or Services And Prices/Costs

> B. 1 - Listing Of Clauses Incorporated By Reference
>
> B. 2 - Scope Of Work
>
> B. 3 - Estimated Cost And Fee Arrangement
>
> B. 4 - Contract Funding (NASA 18-52.232-81) (Jun 1990)
>
> B. 5 - Fee Structure

Section C - Statement Of Work

Section D - Packaging And Marking

> D. 1 - Listing Of Clauses Incorporated By Reference
>
> D. 2 - Packaging And Marking

Section E - Inspection And Acceptance

> E.1 - Listing Of Clauses Incorporated By Reference
>
> E.2 - Preliminary Inspection At Source And Final Inspection And
> Acceptance At Destination
>
> E.3 - Evaluation And Acceptance
>
> E.4 - Quality Assurance Surveillance Plan (JSC 52.246-93) (July 1996)

Section F - Deliveries Or Performance

> F.1 - Listing Of Clauses Incorporated By Reference
>
> F.2 - Option To Extend Competion Date (JSC 52.217-90) (Oct 1996)
>
> F.3 - Stop-Work Order (JSC 52.242‑15) (Aug 1989)‑‑Alternate I (Apr
> 1984)
>
> F.4 - Delivery Schedule
>
> F.5 - Shipment by Government Bills of Lading (NASA 18-52.247-73) (Mar
> 1997)
>
> F.6 - Shipping Instructions (JSC 52.247-94) (Oct 1993)
>
> F.7 - Flight Item (JSC 52.247-95) (Sep 1989)

Section G - Contract Administration Data

> G.1 - Listing Of Clauses Incorporated By Reference
>
> G.2 - Submission Of Invoices (JSC 52.232-90) (Oct 1993)
>
> G.3 - Technical Direction (NASA 18-52.242-70) (Sep 1993)
>
> G.4 - Limitation on Payment of Award Fee
>
> G.5 - Award Fee For End Item Contracts (1852.216-77) Jan 1997)
>
> G.6 - Small Business, Small Disadvantaged Business, And Women-Owned
> Small Business Concerns
>
> G.7 - Use Of JSC Calibration Laboratory (JSC 52.204-92) (Jul 1996)
>
> G.8 - JSC Hazardous Materials Use (JSC 52.223-92) (Nov 1994)
>
> G.9 - Identification Of Employees (JSC 52.242-92) (May 1993)
>
> G.10 - List Of Installation-Accountable Property And Services (NASA
> 18-52.245-77) (JUL 1997)
>
> G.11 - List Of Government-Furnished Property (NASA 18-52.245-76) (Oct
> 1988)
>
> G.12 - Contractor Requests for Government Owned Equipment (NASA
> 18-52.245-70) (JUL 1997)
>
> G.13 - G.14 - Repair Of Government Property (JSC 52.245-91) (Jun 1986)
>
> G.14 - Change In Government-Provided Services (JSC 52.245-98) (Feb
> 1991)

Section H - Special Contract Requirements

> H.1 - Listing Of Clauses Incorporated By Reference
>
> H.2 - Program Provisioning Procedures
>
> H.3 - Hardware Provisioning
>
> H.4 - Field Test Equipment
>
> H.5 - Special Provision For Contract Changes
>
> H.6 - Continuous Improvement/Partnering
>
> H.7 - Potentially Hazardous Items
>
> H.8 - Management And Protection Of Information
>
> H.9 - Special Agreement Regarding Independent Research And Development
> (IR&D)
>
> H.10 - Safety And Health Plan
>
> H.11 - Government Insight
>
> H.12 - Engineering Change Proposals
>
> H.13 - Space Flight Motivation Awareness Program
>
> H.14 - Human Space Flight Item (NASA 18-52-246-73) (Mar 1997)
>
> H.15 - Requirement For Cost Tracking
>
> H.16 - Key Personnel (NASA 18-52.235-71) (Mar 1989)
>
> H.17 - Representations, Certifications, And Other Statements Of
> Offerors (JSC 52.209-90) (September 1988)

Section I - Contract Clauses

> I.1 - Listing Of Clauses Incorporated By Reference
>
> I.2 - Approval Of Contract (52.204-1)
>
> I.3 - Limitation On Withholding Of Payments (52.232‑9) (Apr 1984
>
> I.4 - Clauses Incorporated By Reference (52.252‑2) (Jun 1988)
>
> I.5 - Alterations In Contract (52.252-4) (Apr 1984

Section J - Lists Of Attachments

> J-1 - Data Requirements List (DRL) & Data Requirements Documents
> (DRD\'s)
>
> J-2 - Program Management Plan
>
> J-3 - Contract Metrics
>
> J-4 - Performance (Fee) Plan
>
> J-5 - Program Provisioning
>
> J-6 - Hardware Quantities And Delivery Schedules
>
> J-7 - Hardware Refurbishment Quantities And Schedules
>
> J-8 - Hardware Provisioning List
>
> J-9 - Safety And Health Plan
>
> J-10 - Government Furnished Property
>
> J-11 - Installation Provided Services
>
> J-12 - Applicable Documents
>
> J-13 - NAS 9-17873 Carry-Over Effort
>
> J-14 - Quality Plan
>
> J-15 - Subcontracting Plan

B.1 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

> NOTICE: The following solicitation provisions and/or contract clauses
> pertinent to this section are hereby incorporated by reference:

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) -

No FAR By-reference clauses in Section B.

> II\. NASA FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR CHAPTER
> 18) -

No NASA By-reference clauses in Section B.

B-2 [SCOPE OF WORK]{.underline}

The Contractor shall provide Extravehicular Mobility Unit (EMU)
hardware, life extension, system enhancement, field activities, safety
and mission assurance and

program management and engineering in accordance with the Statement of
Work,

(Section C) during a 4-year base contract period beginning October 1,
1997 plus, if

exercised, 3, 1-year option periods (for a total potential period of
performance of 7

years).

Engineering, design, and development, hardware production, life
extension activities, safety and mission assurance, and program
provisioning shall fall under the Cost-Plus- Award-Fee provision of this
contract. All contract costs (excluding program provisioning and
Firm-Fixed-Price provisions) shall fall under the
Cost-Plus-Incentive-Fee provision of this contract. Hardware
provisioning shall fall under the Firm-Fixed-Price or Cost-
Plus-Incentive-Fee arrangement of the contract, as appropriate.

The contractor shall complete all work carried-over from contract NAS
9-17873

in accordance with the SOW, Section C, hereof and Section J-13

B.3 [ESTIMATED COST AND FEE ARRANGEMENT:]{.underline}

**Contract Cost and Fee Summary:**

**Ref. SA 414** **I. Baseline:**

  --------------------------------------------- -------------------------
  A. Cost Reimbursement                         **Revised**

                                                **Contract Value**

  Cost                                          

  Est. Target Cost                              \$178,684,639

  Est. Program Provisioning                     \$11,700,000

  Delivery Orders                               \$49,302,473

  **Total Est. Cost**                           \$239,687,112

                                                

  Fee                                           

  Target Incentive Fee\*                        \$13,226,201

  Maximum Award Fee                             \$10,492,370

  **Maximum Fee @ Target Cost**                 \$23,718,571

  Minimum Incentive Fee\*                       \$2,377,611

                                                

  Maximum Total Fee\*\*                         \$34,129,641

                                                

  Total Cost and Fee                            \$263,405,683

                                                

  B. Firm-Fixed Price                           \$970,030

                                                

  C. **Total Contract Value Baseline**          \$264,375,713

                                                

  **Carryover:**                                

  A. Cost Reimbursement                         

  Est. Cost (FP)                                \$15,171,853

  Est. Planar HUT Target Cost                   \$8,007,386

  Fixed Fee                                     \$1,046,849

  Target Planar HUT Fee                         \$549,355

                                                

  Total Cost and Fee                            \$24,775,443

                                                

  B. Firm-Fixed Price                           \$5,137,939

                                                

  **C. Total Contract Value Carryover**         \$29,913,382

                                                

  **III. Total Contract Value**                 \$294,289,095
  --------------------------------------------- -------------------------

\* Subject to the award fee performance gate included under Section J-4,
Performance Evaluation (Fee) Plan

\*\* Includes all fees payable under the contract which are not to
exceed 15% of estimated contract cost less cost of money.

**Contract Cost and Fee Summary:**

**I.** **Option 2 (Ref. SA 365)**

+-------------------------------------------------+--------------------+
|                                                 | Revised            |
+-------------------------------------------------+--------------------+
|                                                 | Contract Value     |
+-------------------------------------------------+--------------------+
| I.  OPTION 2                                    |                    |
|                                                 |                    |
| A. Cost Reimbursement                           |                    |
+-------------------------------------------------+--------------------+
| Cost                                            |                    |
+-------------------------------------------------+--------------------+
| Est. Target Cost                                | \$17,025,286       |
+-------------------------------------------------+--------------------+
| Est. Program Provisioning                       | \$0                |
+-------------------------------------------------+--------------------+
| Delivery Orders                                 | \$0                |
+-------------------------------------------------+--------------------+
| Total Est. Cost                                 | \$17,025,286       |
+-------------------------------------------------+--------------------+
|                                                 |                    |
+-------------------------------------------------+--------------------+
| Fee                                             |                    |
+-------------------------------------------------+--------------------+
| Target Incentive Fee\*                          | \$1,355,705        |
+-------------------------------------------------+--------------------+
| Maximum Award Fee                               | \$319,957          |
+-------------------------------------------------+--------------------+
| Maximum Fee @ Target Cost                       | \$1,675,662        |
+-------------------------------------------------+--------------------+
| Minimum Incentive Fee\*                         | \$253,261          |
+-------------------------------------------------+--------------------+
|                                                 |                    |
+-------------------------------------------------+--------------------+
| Maximum Total Fee (@ 15% less COM)\*\*          | \$2,432,352        |
+-------------------------------------------------+--------------------+
|                                                 |                    |
+-------------------------------------------------+--------------------+
| Total Cost and Fee (Cost + Target Fee)          | \$18,700,948       |
+-------------------------------------------------+--------------------+
|                                                 |                    |
+-------------------------------------------------+--------------------+
| B. Firm-Fixed Price                             | \$0                |
+-------------------------------------------------+--------------------+
|                                                 |                    |
+-------------------------------------------------+--------------------+
| C. Total Contract Value                         | \$18,700,948       |
+-------------------------------------------------+--------------------+
|                                                 |                    |
+-------------------------------------------------+--------------------+

\* Subject to the award fee performance gate included under Section J-4,
Performance Evaluation (Fee) Plan

\*\* Includes all fees payable under the contract which are not to
exceed 15% of estimated contract cost less cost of money.

Option 3 (Ref. SA 352)

  ------------------------------------------------- -------------------------
                                                    **[Revised
                                                    Contract]{.underline}**

                                                    **[Value]{.underline}**

  **[OPTION PERIOD 3: Cost and Fees]{.underline}**  

  A. Cost Reimbursement                             

  Cost                                              

  Est. Target Cost                                  \$12,844,074

  Est. FY 98 Program Provisioning                   \$0

  Delivery Orders                                   \$0

  **Total Est. Cost**                               \$12,844,074

                                                    

  Fee                                               

  Target Incentive Fee\*                            \$989,795

  Maximum Available Award Fee                       \$237,659

  **Maximum Fee @ Target Cost**                     \$1,227,454

  Minimum Incentive Fee\*                           \$181,549

                                                    

  Maximum Total Fee(@15% less COM)\*\*              \$1,820,975

                                                    

  **Total Cost and Fee(Cost + Target Fee)**         \$14,071,528

                                                    

  B. Firm-Fixed Price                               \$0

                                                    

  **C. Total Option Value**                         \$14,071,528

                                                    

  Plan.                                             

  cost of money.                                    
  ------------------------------------------------- -------------------------

\* Subject to the award fee performance gate included under Section J-4,
Performance Evaluation (Fee) Plan

\*\* Includes all fees payable under the contract which are not to
exceed 15% of estimated contract cost less cost of money.

**(Ref. SA 398)**

B.4 CONTRACT FUNDING (NASA 18.52.232-81) (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

(b) **[\$232,822110.00]{.underline}.** This allotment is for the EMU
    Program Contract and covers the following period of performance:
    October 1, 1997 through **September 15, 2002.**

(c) An additional amount of **[\$24.175,816.00]{.underline}** is
    obligated under this contract for payment of fee.

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```
2.  Cumulative funding to date is summarized as follows:

[Prior Cum Obligation]{.underline} [This Obligation]{.underline}
[Revised Cum Obligation]{.underline}

**\$232,722,210.00 \$99,900.00 \$232,822,110.00**

**[\$ 24,164,716.00]{.underline} [\$ 11,100.00]{.underline} [\$
24,175,816.00]{.underline}**

**\$256,886,926.00 \$111,000.00 \$256,997,926.00**

3\. [Purchase Request \#]{.underline} [Accounting Code & Appropriation
Data]{.underline} [Amount]{.underline}

02115EC1 721-30-40-CO-5A-EC2550-EC31 \$111,000

> Total: \$111,000

All other terms and conditions on the contract remain the same.

B.5 [FEE STRUCTURE]{.underline}

See Performance Evaluation (Fee) Plan, Section J-4

TABLE OF CONTENTS

LIST OF ACRONYMS

1.0 Extravehicular Mobility Unit Program Contract

1.1 Program and Business Management

1.1.1 Planning

1.1.2 Earned Value Performance Measurement System

1.1.3 Metrics

1.1.4 Configuration Management and Control

1.1.5 Data Management 11

1.1.6 Program Reviews

1.1.6.1 Program Management Reviews

1.1.6.2 Technical and Business Meetings

1.1.7 Financial and Resources Management

1.1.7.1 Financial Management

1.1.7.2. Resources Management

1.1.7.3 Subcontract Management

1.1.7.4 Property Management

1.1.8 Partnering

2.0 Engineering

2.1 Systems Engineering and Integration

2.1.1 Interfaces

2.1.2 Hardware Development and Certification Testing

2.2 Program Provisioning

2.2.1. Field Activities

2.2.2. EVA Preflight and Real-Time Mission Support

2.2.3. Special Studies

2.2.4. Special Testing

2.2.5. Supplier Supportability / Obsolescence

2.3 EMU Enhancements

2.4. Anomaly Analysis

3.0 Hardware

3.1 Hardware Provisioning

3.2 Hardware Refurbishment

3.3 Hardware Rework and Repair

3.4 Pre-delivery Acceptance (PDA) Testing

3.5 Tooling, Special Test Equipment (STE) and Government-Furnished
Property (GFP)

3.6 Transportation, Shipping & Receiving, Warehousing, and Distribution

4.0 Assured EMU Availability (AEA) Program

4.1 Life Extension

4.2 Supplier Supportability

4.3 Technology Obsolescence

4.4 Provisioning Planning System

4.5 Environmental, Health, and Safety Compliance

4.5.1 Hazardous Waste

4.5.2 Ozone Depleting Substance (ODS) Phase-out

5.0 Safety, Mission Assurance, and Product Assurance

5.1 Safety

5.1.1 Systems Safety

5.1.2 Operations Safety

5.2 Mission Assurance

5.3 Product Assurance

5.3.1 Quality Assurance

5.3.2 Product and Service Quality

5.3.3 Process Quality

5.4 Waivers or Deviations 25

**LIST OF ACRONYMS**

A/L AIRLOCK INCORPORATED

AAP AIRLOCK ADAPTER PLATE

ACO AIRCRAFT CENTRAL OPERATIONS

ACR AUTHORIZED CHANGE RECORD

ADP ACCEPTANCE DATA PACKAGE

AFEB AWARD FEE EVALUATION BOARD

ALSS AIRLOCK SUPPORT SUBSYSTEM

ARC AMES RESEARCH CENTER

ASD AIRCRAFT SYSTEMS DEPARTMENT

ATP ACCEPTANCE TEST PLAN (OR PROCEDURE)

ATP AUTHORIZATION TO PROCEED

BAO/ BOEING AEROSPACE OPERATIONS/FLIGHT EQUIPMENT

B&P BUDGETARY & PLANNING (ESTIMATE)

BH/M BREATHER HOSE/MOUTHPIECE

BIS BIOINSTRUMENTATION SYSTEM

BITE BUILT IN TEST EQUIPMENT

BRA BENDS RECOVERY APPARATUS

BSC BODY SEAL CLOSURE

BTA BENDS TREATMENT ADAPTER

BTU BRITISH THERMAL UNIT

CCA COMMUNICATIONS CARRIER ASSEMBLY

CCB CONFIGURATION CONTROL BOARD

CCBD CONFIGURATION CONTROL BOARD DIRECTIVE

CCC CONTAMINANT CONTROL CARTRIDGE

CCO CONTRACT CHANGE ORDER

CDR CRITICAL DESIGN REVIEW

CEI CONTRACT END ITEM

CERT CERTIFICATION TEST

CET COMBINED ELECTRICAL TEST RIG

CFE CONTRACTOR FURNISHED EQUIPMENT

CIL CRITICAL ITEMS LIST

COL CONTRACTING OFFICER LETTER

CPFF/AF COST PLUS FIXED FEE/AWARD FEE

CPPHSS CLEANING, PRESERVATION, PACKAGING, HANDLING, SHIPPING, &

STORAGE PROCEDURES

CPV COMBINATION PURGE VALVE

CRM CUSTOMER RETURNED MATERIAL

CRT CATHODE RAY TUBE

CTSD CREW AND THERMAL SYSTEMS DIVISION (NASA JSC)

CWS CAUTION & WARNING SYSTEM

CY CALENDAR YEAR

DACT DISPOSABLE ABSORBENT CONTAINMENT TRUNK

DCAA DEFENSE CONTRACT AUDIT AGENCY

DCAS DEFENSE CONTRACT ADMINISTRATION SERVICE

DCM DISPLAY & CONTROLS MODULE

DCN DOCUMENT CHANGE NOTICE

DDT&E DESIGN, DEVELOPMENT, TEST & EVALUATION

DFT DESIGN FEASIBILITY TEST

DMRV DUAL MODE RELIEF VALVE

DOD DEPARTMENT OF DEFENSE

DOT DEPARTMENT OF TRANSPORTATION

DR DISCREPANCY REPORT

DRD DATA REQUIREMENT DESCRIPTION

DRL DATA REQUIREMENTS LIST

DST DESIGN SUPPORT TESTING

DTO DETAILED TEST OBJECTIVE

DVT DESIGN VERIFICATION TEST

EAC ESTIMATE AT COMPLETION

EB ELECTRON BEAM WELDING

EC ENGINEERING CHANGE

ECG ELECTROCARDIOGRAM

ECO ENGINEERING CHANGE ORDER

ECP ENGINEERING CHANGE PROPOSAL

ECRA ENGINEERING CHANGE REQUEST AND ANALYSIS

ECS ENVIRONMENTAL CONTROL SYSTEM

EEE ELECTRONIC, ELECTRICAL, AND ELECTROMECHANICAL

EEH EMU ELECTRICAL HARNESS

EEPC FLIGHT EQUIPMENT PROCESSING CONTRACT

EES EJECTION ESCAPE SUIT

EM ENGINEERING MEMORANDUM

EMI ELECTROMAGNETIC INTERFERENCE

EMU EXTRAVEHICULAR MOBILITY UNIT

ESCU EXTENDED SERVICE & COOLING UMBILICAL

ESS ENVIRONEMENTAL & SPACE SYSTEMS DEPARTMENT

ESVS ESCAPE SUIT VENTILATION SYSTEM

ETC ESTIMATE TO COMPLETE

EV EXTRAVEHICULAR

EVA EXTRAVEHICULAR ACTIVITY

EVA ETHYLENEVINYLACETATE

EVC EXTRAVEHICULAR COMMUNICATIONS SYSTEM

EVCA EXTRAVEHICULAR COMMUNICATIONS ADAPTER

EVCS EXTRAVEHICULAR COMMUNICATIONS SYSTEM (EVC PREFERRED)

EVCU EXTRAVEHICULAR COMMUNICATIONS UMBILICAL

EVOU EXTRAVEHICULAR OXYGEN UMBILICAL

EVVA EXTRAVEHICULAR VISOR ASSEMBLY

EWRS EMU WEIGHT RELEASE SYSTEM

F/P/S FAN/PUMP/SEPARATOR ASSEMBLY

FACI FIRST ARTICLE CONFIGURATION INSPECTION

FCCP FIRM CONTRACT CHANGE PROPOSAL

FDO FEE DETERMINATION OFFICER

FEPC PROCESSING CONTRACT

FIAR FAILURE INVESTIGATION AND ANALYSIS REPORT

FMEA FAILURE MODES & EFFECTS ANALYSIS

FMOF FIRST MANNED ORBITAL FLIGHT

FRR FLIGHT READINESS REVIEW

FTE FIELD TEST EQUIPMENT

FTS FEDERAL TELECOMMUNICATIONS SYSTEM

FW FEEDWATER

FY FISCAL YEAR

G&A GENERAL & ADMINISTRATIVE (EXPENSE)

GBL GOVERNMENT BILL OF LADING

GFE GOVERNMENT FURNISHED EQUIPMENT

GFM GOVERNMENT FURNISHED MATERIAL

GFP GOVERNMENT FURNISHED PROPERTY

GFY GOVERNMENT FISCAL YEAR

GHD GROUND HANDLING DEVICE

GSA GENERAL SERVICES ADMINISTRATION

GSE GROUND SUPPORT EQUIPMENT (EMU USES FTE AS DESIGNATION)

GSFC GODDARD SPACE FLIGHT CENTER

GSI GOVERNMENT SOURCE INSPECTION

HI-FI HIGH FIDELITY (MOCK-UP)

HS HAMILTON STANDARD DIVISION OF UNITED TECHNOLOGIES CORPORATION

HSD HAMILTON STANDARD (HS IS PREFERRED)

HSMS HAMILTON STANDARD MANAGEMENT SERVICES, INC.

HSS HAMILTON SUPPORT SYSTEMS

HSSSI HAMILTON STANDARD SPACE SYSTEMS INTERNATIONAL

HTS HARD TORSO SHELL

HUT HARD UPPER TORSO

HX HEAT EXCHANGER

ICD INTERFACE CONTROL DOCUMENT

IDB INSUIT DRINK BAG

IG INSPECTOR GENERAL

ILC ILC-DOVER, DIVISION OF ILC INDUSTRIES

IPAR IRREGULAR PARTS APPLICATION REQUEST

IPL ILLUSTRATED PARTS LIST

IPT IN-PROCESS TEST

IR INFRARED

IR INSULATION RESISTANCE TEST

IR&D INDEPENDENT RESEARCH AND DEVELOPMENT

IRN INTERFACE REVISION NOTICE

ITMG INTEGRATED THERMAL METEOROID GARMENT

IV INTRAVEHICULAR

JSC JOHNSON SPACE CENTER

KSC KENNEDY SPACE CENTER

L LARGE (SSA SIZE)

LCD LIQUID CRYSTAL DISPLAY

LCG LIQUID COOLANT GARMENT (APPOLLO USAGE)

LCVG LIQUID COOLING & VENTILATION GARMENT

LED LIGHT EMITTING DIODE

LLL LIMITED LIFE LIST

LOC LIMITATION OF COST

LOGO LIMATION OF GOVERNMENT\'S OBLIGATION

LSS LIFE SUPPORT SUBSYSTEM

LTA LOWER TORSO ASSEMBLY

LVD LEG VENT DUCT

LW LIGHT WEIGHT (MOCK-UP)

M/U MOCK-UP

MAC MAXIMUM ALLOWABLE CONCENTRATION

MACR MASTER AUTHORIZED CHANGE RECORD

MATCO MATERIALS COMPATIBILITY (STANDARD MATERIALS WORKSHEETS)

MED MEDIUM (SSA SIZE)

MFR MANIPULATOR FOOT RESTRAINT

MH MAN-HOUR

MIP MANDATORY INSPECTION POINT

MM MAN-MONTH

MMA MARTIN MARIETTA AEROSPACE

MMU MANNED MANEUVERING UNIT

MODEM MODULATION/DEMODULATION

MR MATERIAL REVIEW

MRA MATERIAL REJECTION ANALYSIS

MSFC MARSHALL SPACE FLIGHT CENTER

MTBF MEAN TIME BETWEEN FAILURES

MWC MULTIPLE WATER CONNECTOR

MWS MINI-WORK STATION

N-R NONRECURRING

N/A NOT APPLICABLE

N/C NO CHANGE

N/R NOT REQUIRED

NASA NATIONAL AERONAUTICS & SPACE ADMINISTRATION

NB NEUTRAL BUOYANCY (MOCK-UP)

NPU NITROGEN PURGE UNIT

ODC OTHER DIRECT COST

OEH OXYGEN EXTENSION HOSE

OFT ORBITAL FLIGHT TEST

OH OVERHEAD (EXPENSE)

OPA OXYGEN PURGE ADAPTER

OPS OXYGEN PURGE SYSTEM (APOLLO USAGE)

ORI OPERATIONAL READINESS INSPECTION

ORU ON-ORBIT UNIT

OSB OBRITER STOWAGE BRACKET

P&W PRATT & WHITNEY AIRCRAFT

P/N PART NUMBER

PD PROGRAM DIRECTIVE

PDA PREDELIVERY ACCEPTANCE TEST

PDR PRELIMINARY DESIGN REVIEW

PEAP PAD EMERGENCY AIR PACK

PGA PRESSURE GARMENT ASSEMBLY

PIA PREINSTALLATION ACCEPTANCE TEST

PLSS PRIMARY LIFE SUPPORT SUBSYSTEM

PMO PROGRAM MANAGEMENT OFFICE

PO PURCHASE ORDER

POP PROGRAM OPERATING PLAN

POR PURCHASE ORDER REQUEST

POS PORTABLE OXYGEN SYSTEM

PPH POUNDS PER HOUR

PPM PARTS PER MILLION

PR PROCUREMENT REGULATION

PRACA PROBLEM REPORTING AND CORRECTIVE ACTION

PRE PERSONNEL RESCUE ENCLOSURE

PROM PROGRAMMABLE READ-ONLY MEMORY

PSI POUNDS PER SQUARE INCH

PSIA POUNDS PER SQUARE INCH ABSOLUTE

PSID POUNDS PER SQUARE INCH DIFFERENTIAL

PTT PUSH-TO-TALK (SWITCH ON DCM)

PVC POLYVINYLCHLORIDE

PVU PATTERN VERIFICATION UNIT

QA QUALITY ASSURANCE

QD QUICK DISCONNECT

RAM RANDOM ACCESS MEMORY

RBA REBREATHER ASSEMBLY

RDR RELIABILITY DATA REPORT

RECP REQUEST FOR ENGINEERING CHANGE PROPOSAL

REV REVISION

RFP REQUEST FOR PROPOSAL

RI ROCKWELL INTERNATIONAL

RID REVIEW ITEM DISPOSITION

RK RECHARGE KIT

ROM READ‑ONLY MEMORY

ROM ROUGH ORDER OF MAGNITUDE (ESTIMATE)

RSPL RECOMMENDED SPARES PROVISIONING LIST

RTOP RESEARCH & TECHNOLOGY OPERATING PLAN

S SMALL (SSA SIZE)

S/AD SPECIFICATION/ASSEMBLY DRAWING

S/N SERIAL NUMBER

SCC STANDARD CUBIC CENTIMETERS

SCU SERVICE AND COOLING UMBILICAL

SEM SCANNING ELECTRON MICROSCOPE

SEMU SHORT EMU

SEMU SHUTTLE EXTRAVEHICULAR MOBILITY UNIT

SESL SPACE ENVIRONMENT SIMULATION LABORATORY

SEVA SKYLAB EXTRAVEHICULAR VISOR ASSEMBLY

SMP SPECIAL MAJOR PROCUREMENT (EXPENSE)

SOP SECONDARY OXYGEN PACK

SOW STATEMENT OF WORK

SPF SINGLE POINT FAILURE

SR&QA SAFETY, RELIABILITY, & QUALITY ASSURANCE

SSA SPACE SUIT ASSEMBLY

SSD SPACE SYSTEMS DEPARTMENT (CHANGED TO ESS)

SSF SPACE STATION FREEDOM

SSP SPACE SHUTTLE PROGRAM

STE SPECIAL TEST

SVU SIZING VERIFICATION UNIT

SWL SINGLE WALL LAMINATES

T/S TEST STAND

TBD TO BE DETERMINED

TCS THERMAL CONTROL SYSTEM

TD TECHNICAL DIRECTION

TIG TUNGSTEN INERT GAS (WELDING)

TM TECHNICAL MONITOR

TMG THERMAL METEOROID GARMENT

TPS TEST PREPARATION SHEET

TRR TEST READINESS REVIEW

UCD URINE COLLECTION DEVICE

UCS UNIT COST STUDY

UMP UNIQUE MAJOR PROCUREMENT (EXPENSE)

USAF UNITED STATES AIR FORCE

UTC UNITED TECHNOLOGIES CORPORATION

UTMC UNITED TECHNOLOGIES MICROELECTRONICS CENTER

UTRC UNITED TECHNOLOGIES RESEARCH CENTER

UV ULTRAVIOLET

VAFB VANDENBERG AIR FORCE BASE

VAT VIBRATION ACCEPTANCE TEST

VDC VOLTS DIRECT CURRENT

VFS VENT FLOW SENSOR

WBS WORK BREAKDOWN STRUCTURE

WETF WEIGHTLESS ENVIRONMENT TEST FACILITY (JSC)

WIF WATER IMMERSION FACILITY (MSFC)

WPD WORK PACKAGE DESCRIPTION

WPI WORK PACKAGE INSTRUCTION

WSTF WHITE SANDS TEST FACILITY

XL EXTRA-LARGE (SSA SIZE)

XS EXTRA-SMALL (SSA SIZE)

ZPS ZERO PREBREATHE SYSTEM

1.0 Extravehicular Mobility Unit Program Contract

> This statement of work defines the requirements that shall be met by
> the contractor in the accomplishment of the NASA EMU Program, as
> described herein. The contractor shall be responsible for the overall
> successful performance of the EMU Program, and unless otherwise
> stated, shall provide all necessary personnel, materials, equipment,
> and facilities, to meet contract requirements. Specific requirements
> include, but are not limited to: program and business management;
> engineering; design, develop, certification, production and
> enhancement of EMU and other EVA related hardware; assured EMU
> availability program, field activities, and safety, mission assurance,
> reliability, and quality assurance programs. The contractor shall
> support the Space Shuttle Program (SSP) and the International Space
> Station Program (ISS), including activities within those programs
> involving payloads and international partners.

The EMU was originally designed, developed, certified, and fabricated by
United Technologies Corporation, Hamilton Standard Division, under NASA
Contract Numbers NAS 9‑15150 and NAS 9-17873. The intent of this
contract is to provide for the continuation of the EMU Program and to
provide for the evolution of the EMU design as mandated by NASA's
changing program requirements. The contractor shall be responsible for
the design, development, fabrication and certification of the EMU and
EVA related equipment, and therefore, is ultimately responsible for its
flight worthiness, both as it was developed and certified under
Contracts NAS 9‑15150 and NAS 9-17873, and as it may be modified by
tasks authorized under this contract.

The contractor shall provide the resources, including subcontractor and
vendor participation, to fully complete all tasks previously authorized
under Contract NAS 9‑17873 which are identified in section J-13 - NAS
9-17873 Carry Over Effort. Section J-13 is attached to and is made a
part of this statement of work.

> EMU performance, workmanship and design shall reflect the applicable
> requirements of Volume X of NSTS 07700 Shuttle Flight and Ground
> Systems Specifications, and other applicable documents delineated in
> Section J-12 - Applicable Documents which is attached to and is made a
> part of this statement of work.

## 1.1 Program and Business Management 

The contractor shall implement a program and business management system
which provides for the timely and successful implementation of
corrective actions and provides for the reporting of technical data and
financial management data in accordance with Data Requirement
Description No. 1. This system shall provide for the development of
complete and accurate planning data and insure the accomplishment of
program technical and schedule requirements within contract cost
objectives.

### 1.1.1 Planning

The contractor shall provide and maintain a Program Management Plan
which integrates all related plans and systems, including those of major
subcontractors. Major subcontractors are defined as those subcontractors
with subcontracts equal to or exceeding 15% of the total prime contract
value. The plan shall address the systems, functions, socio-economics
subcontracting goals, and data requirements described herein.

The contractor shall provide and maintain a Work Breakdown Structure
(WBS) in accordance with Data Requirements Description No. 2. This WBS
shall serve as the framework for contract planning, budgeting, cost
reporting and schedule status reporting to the Government. Major
elements of subcontracted work shall be identified within the WBS.

### 1.1.2 Earned Value Performance Measurement System 

The contractor shall develop and maintain an integrated performance
measurement system which provides technical, cost, and schedule
performance data in terms of earned value in accordance with Data
Requirement Description No. 3. This earned value performance measurement
system shall correlate work accomplished and actual costs, as compared
to, baseline cost plans and schedules. Performance measurement reporting
shall include data of all major subcontractors.

### 1.1.3 Metrics 

The contractor shall develop, maintain and report cost, schedule, and
technical performance metrics which effectively indicate the level of
the contractor's performance against the contract requirements. These
metrics shall include definition and analysis as defined in Data
Requirement Description No. 4.

### 1.1.4 Configuration Management and Control

The contractor shall establish and maintain a configuration management
(CM) system in accordance with Data Requirement Description No. 5. This
shall include the identification, control, and accounting for hardware
and software for which the contractor is responsible for under the
contract. The contractor shall provide configuration management
products, including creation and maintenance of a Authorized EMU
Configuration List (AECL), engineering drawings and associated parts
lists; verification of "as-built" to "as-designed" configuration of
contract hardware; materials analysis; and engineering change
documentation such as, Engineering Change Orders, Certification Impact
and Analysis Reports (CIAR. In addition, the contractor shall prepare
and coordinate EVA Hardware Board and EVA Configuration Control Board
directives, waivers, and deviations, and maintain accurate, complete,
and current configuration management data to ensure the implementation
and verification of program direction.

**Ref. SA 30**

1.1.4.1

A Class II Engineering Change is required revising the drawing to
reflect the vendor\'s name and address change for the 02 Frame and
Filter Assemblies P/N SV778902-1.

1\. 1.1.5 Data Management

The contractor shall provide a data management plan in accordance with
Data Requirement Description No. 6 This plan shall describe the
management, preparation, control, and dissemination of data required
under this contract. In addition this plan shall define an integrated
approach for data management including management of documentation (in
any media), automated databases, and related products.

The contractor shall describe the areas of the contractor's internal
data systems where the Government will be permitted on-line access
("look-in") and shall define access and interface requirements and
provide the Government with required training to be able to access and
use these systems. In addition, the plan will describe an approach for
maintaining an on-line, conformed copy of the contract which will be
revised, by the contractor, as changes to the contract are implemented.
Electronic data processing, transmission and record keeping shall be
used to increase efficiency and cost effectiveness.

### 1.1.6 Program Reviews 

#### 1.1.6.1 Program Management Reviews

The contractor shall conduct Program Management Reviews (PMR's) to
provide the Government with current status of the contractor's financial
and technical activities under the contract. PMR's shall be conducted 3
times per year. Content of PMR\'s will include: technical issues and
accomplishments, analysis of cost and schedule performance data, and
review of corrective actions plans as required. Additionally, all
program metrics, as defined in 1.1.3, shall be reviewed, as well as
other topics identified by NASA or contractor management.

**Ref. SA 23**

1.1.6.1.2

The remaining GFY \'98 effort required to implement the new Program
Review process is as follows: 1) Prepare presentations and conduct an
additional third day of Program Review for the Executive Board Review
for two (2) Program Reviews. 2) Prepare presentations, coordinate
presentation concurrence and conduct up to seven (7) monthly telecons
(telecons will not be held during months with Program Review). Each
monthly telecon will be NASA directed via technical direction.

**Ref. SA 218**

> 1.1.6.1.3 EMU PROGRAM REVIEW PROCESS FOR GFY\'00 AND GFY\'01
>
> The Contractor is directed to prepare presentations and conduct an
> additional third day of Program Review for the Executive Board Review
> for each of the six (6) Program Reviews (three (3) Program
> Reviews/GFY).

#### 1.1.6.2 Technical and Business Meetings 

The contractor shall participate in and support other program meetings
and reviews. This shall include presentations covering the contractor's
areas of responsibility; identification of impacts due to proposed
requirements changes; the planning and implementation of the program
meetings and reviews; and the coordination and resolution of action
items with NASA and other contractor representatives. These meetings
shall comprise up to 3 technical and 3 budget reviews per year,
configuration control boards, status meetings, anomaly resolution
meetings, and Government and non-contractor design reviews that impact
the contractor's area of responsibility. The contractor shall provide
for subcontractor participation where necessary.

**Ref. SA 92**

1.1.6.1.3

The GFY \'99 effort required to implement the Program Review process is
as follows: 1) Prepare presentations and conduct an additional third day
of Program Review for the Executive Board Review for three (3) Program
Reviews. 2) Prepare presentations, coordinate presentation concurrence,
and conduct three technical reviews with NASA at JSC in between the
Program Management Reviews.

**Ref. SA 259**

> **Section 1.1.6 Program Reviews**
>
> The contractor is hereby directed to conduct a 4^th^ Program Review
> for GFY 2000. This program review shall take place at HSWL facilities
> during the week of August 28, 2000. Furthermore, the contractor is
> directed to perform the following activities:

A.  Prepare presentations and associated materials.

B.  Coordinate presentation concurrence with Field Activities.

C.  Conduct Program Review with NASA/JSC.

D.  Prepare and submit closeout of action items.

> The topics to be addressed during this program review shall include,
> but not be limited to:

A.  Technical Issues and Accomplishments

B.  Analysis of Cost and Schedule Performance Data

C.  Review of Corrective Action Plans (as required)

**Ref. SA 323**

**4^th^ Program Review in FY 01**

> The contractor is hereby directed to conduct a fourth Program Review
> for GFY 2001. This program review shall take place at HSWL facilities
> during the week of August 26, 2001. Furthermore, the contractor is
> directed to perform the following activities:

A.  Prepare presentations and conduct dry runs.

B.  Coordinate presentation concurrence with JSC personnel, USA, and
    ILC, Dover.

C.  Conduct Program Review with NASA/JSC.

D.  Prepare and submit closeout of Action items.

### 1.1.7 Financial and Resources Management

> The contractor shall provide and maintain a financial and resource
> management system for the accumulation, documentation, and analysis of
> cost and work force data. The resources management system will be the
> basis for communication with the Government concerning financial
> planning and control, accounting of accrued expenditures and other
> liabilities, evaluation of cost performance, and forecasting of cost
> and work force requirements. The financial management system shall
> provide the baseline financial parameters to be input and assessed in
> the integrated performance measurement system (PMS) reference
> paragraph 1.1.2.

#### 1.1.7.1 Financial Management 

The contractor shall provide and maintain a financial management system
for planning, tracking, accumulating, and reporting contract costs and
providing other financial support required to meet the budgeting, cost
reporting, billing, and disclosure requirements of the contract. The
contractor's financial reporting shall be provided in accordance with
Data Requirement Description No. 3.

### 1.1.7.2. Resources Management

The contractor shall provide financial planning as required to support
the Government budget process (i.e., Program Operating Plan (POP) budget
calls, monthly operating plan budget calls and geographical economic
impacts), and to support special requests for budget impacts. The format
and content of the contractor's inputs and supporting rationale shall be
in accordance with the budget or special request guidelines and
reporting format specified by the NASA Contracting Officer.

#### 1.1.7.3 Subcontract Management 

The contractor shall accomplish the management and technical control of
interdivisional, subcontractor, and major vendor activities required to
fulfill the contract requirements in accordance with Data Requirement
Description No. 1.

The financial and performance data provided by the contractor shall
provide management visibility into aspects of interdivisional,
subcontractor, and major vendor activities relevant to accomplishing the
contract requirements and shall be integrated with other required
management systems and reporting requirements set forth in the contract
by Data requirements Description No. 3.

#### 1.1.7.4 Property Management

The Contractor shall perform property management and admini­stration of
all property acquired by or in possession of the Contractor and
subcontractors, including Government-furnished property (GFP). The
contractor shall identify excess or obsolete assets and initiate
excessing action. The contractor shall provide, implement, and maintain
a Government Property Management Plan and reporting in accordance with
Data Requirement Descriptions No. 7 and No. 8.

### 1.1.8 Partnering

> Based upon the evolutionary nature of the EMU program, newly developed
> technologies, materials, and/or processes may be developed that may
> have commercial applications beneficial to the contractor. The
> contractor may identify such opportunities, as they become apparent,
> and submit a partnering proposal for the mutual development of these
> technologies. Such proposals, if any, will be evaluated by NASA and,
> based upon their merit, a separate joint development agreement may be
> negotiated. New technology reporting shall be accomplished in
> accordance with Data Requirement Description No. 9.
>
> **REF. SA 314**
>
> **1.1.9 EMU Program Contract Transfer to the Space Flight Operations
> Contract**

## The contractor shall support the transition of the EMU program contract into the SFOC contract which will shall include the following activities: (1) transition schedule coordination; (2) identification of EMU technical requirements; (3) identification of cost requirements; (4) reconcile NASA budget marks with proposed technical baseline; (5) identification and negotiation of contractual requirements; (6) EMU property and facilities transfer; (7) transfer of all active EMU subcontracts and purchase orders; (8) submit, as appropriate, a cost proposal for EMU program close-out within 60 days of completion of this effort; and (9) complete appropriate travel to Houston, TX to support the transition. The period of performance for this effort is December 14, 2000 through March 31, 2001.

# 2.0 Engineering

The contractor shall provide engineering, resources and other technical
capability to perform design and development, analyses, studies, tests,
anomaly investigations and evaluations in support of Space Shuttle and
ISS missions. In addition, the contractor shall perform drafting,
concept definition, systems engineering, field activities, and
laboratory operation and maintenance. Technical operations involving
flight and training versions of international partners' EVA related
equipment shall be supported. Such activities may include the Russian
Orlan DMA and M model equipment, waiver and deviation forms, and Test
Readiness Review packages (TRR). The contractor shall provide tracking
and control (MATCO) information, and batch control.

In support of EMU and EVA-related hardware activities, the contractor
shall prepare and process documents, such as Test Performance Sheets;
Change Request forms; Material Usage Agreements; Discrepancy Reports;
FIAR forms and Waiver/Deviation forms. In addition, the contractor shall
process up to a limit of 300 Reliability Data Reports during the life of
the program.

**Ref. SA 380**

**Deferral Mod.**

The following changes are made to the distribution of RDRs and
associated contract value in the contract base and options periods as
reflected below:

+-------------+--------------+------------+-----------+---------------+
| ##### FROM  | Base Period  | Option 2   | Option 3  | Total         |
|             | thru Option  |            |           |               |
|             | 1            |            |           |               |
+-------------+--------------+------------+-----------+---------------+
| RDRs        | 300          | 0          | 0         | 300           |
+-------------+--------------+------------+-----------+---------------+
|             |              |            |           |               |
+-------------+--------------+------------+-----------+---------------+
| ##### TO    | Base Period  | Option 2   | Option 3  | Total         |
|             | thru Option  |            |           |               |
|             | 1            |            |           |               |
+-------------+--------------+------------+-----------+---------------+
| RDRs        | **272**      | **28**     | **0**     | 300           |
+-------------+--------------+------------+-----------+---------------+

The contractor shall provide design and verification requirements in
accordance with the Extravehicular Activity (EVA) Hardware Generic
Description Requirements Document JSC 26626A for new EMU hardware
designs, as directed by NASA.

> **Ref. SA 383**
>
> **CCBD H7200 Metox Sustaining Activities**
>
> The Contractor is directed to provide technical assistance for METOX
> hardware as defined below for FY 02, 03 (Option 2) & 04 (Option 3):

-   Prepare Engineering Changes and CCBDs (Limited to 1 EC and 1 CCBD
    per year)

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-   Respond to Gidep Alerts pertaining to METOX hardware (Limited to 2
    alerts per year)

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-   Respond to NASA requests for technical or programmatic tasks

-   Respond to LSS telecon action items regarding METOX hardware

-   Prepare and present Program Review pitches (Limited to 1 per year)

-   Provide Mission Support for METOX hardware

-   Update FMEA/CIL/HAR/SAR

-   Add METOX to the Materials obsolescence data base

-   Add METOX to Weight Report

-   Create/Revise cert matrix entries for EC process

-   Add to Cert Cycle Model

-   Add METOX to SVHS 7800, 7801, & 7802

-   Create and maintain METOX refurbishment schedule

-   HSMS support for use of METOX canisters for Building 7 Chamber
    events (Less regeneration of canisters)

-   Travel to Field (Limited to 1 trip per year, 2 persons per trip, 4
    days per trip)

> Note: Any RDR investigations related to METOX will be considered part
> of the 300 RDR limit referenced in Section C of the SOW, Paragraph 2.0

## 2.1 Systems Engineering and Integration

The contractor shall provide for the effective integration, design, and
test of EMU and EVA-related hardware at the systems level. This effort
shall include system level analyses and trade studies; interface
definition and maintenance, including production of interface control
drawings, EMU design and test requirements definition (e.g.
Pre-Installation Acceptance Plan and Procedures); and system test
planning, monitoring, and data evaluation. The contractor shall consider
ground surveillance, maintenance and checkout activities as a part of
component and systems design. As part of any detailed design activity,
the contractor shall perform the system design analysis and integration
required to support the development of detailed designs and that effort
required to assure compatibility of component and subsystem detailed
designs with the EMU system. In addition, the contractor shall insure
that attention is given to crewmember activities required for EMU
donning, doffing, servicing, checkout, maintenance and operations in the
use (orbital) environment both IVA and EVA. The contractor shall assure
that the FEMU-R-001 EMU Processing and Constraints is updated to reflect
all engineering changes. Reference Data Requirement Description No. 10.

The contractor shall provide technical reports which describe the
studies, analyses, and results of specific engineering activities. The
individual reports shall includesuch technical specialties as
theoretical analyses, engineering verifications, current problems and
proposed solutions, and conclusions and recommendations.

**Ref. SA 112**

a.  The Contractor shall revise the FEMU-R-001 pages to accommodate the
    increased launch accelerations and increased EMU hang weight.

#########  Certification Closure by 1/31/99

**Ref. SA 189**

\(b\) EMU Processing and Constraints Document (FEMU-R-001) Revision

> The contractor shall revise the EMU Processing and Constraints
> Document (FEMU-R-001) to include the following post-manufacture and
> post-repair screening requirements:
>
> Ref. SA 214
>
> \(c\) The contractor is directed to perform a risk assessment
> associated with expediting the present EMU preflight operations. The
> risk assessment will consider such items as:
>
> Failure histories; failure mode (1/1, 2/1R, 3/1R, and 2/2)
>
> screening provided by V1103.02 and on-orbit checkout;
>
> Capability provided by the 25eva/369 day certification;
>
> Effects of landing, launch and handling without processing.
>
> The pre-flight processing will recommend one of following scenarios

1)  V1103.02 only,

2)  V1103.02 with additional test or

3)  No change.

> HSSSI shall present status at NASA JSC. A favorable risk assessment
> will result in the generation of a Level II change request
> recommending the implemenation of expedited EMU turnaround processing
> between flights. Implementation into program accomplished by removing
> applicable preflight requirements from hardware S/ADs and documents
> listed below. FEMU-R will be updated per a revision to this
> supplemental agreement.
>
> **[HARDWARE]{.underline}**
>
> **Primary Life Support Subsystem, ITEM 100**
>
> **Secondary Oxygen Pack, ITEM 200**
>
> **Display and Controls Module, Item 300**
>
> **Contaminant Control Cartridge, Item 480**
>
> **Planar HUT, Item 102**
>
> **Pivioted HUT, Item 102**
>
> **Enhanced Arm Assembly, Item 103**
>
> **Enhanced Lower Torso Assembly, Item 104**
>
> **Helmet Assembly, Item 105**
>
> **Extravehicular Visor Assembly, Item 108**
>
> **RPHG Arm Assembly**
>
> **3 volt SSAPH SEMU Cables**
>
> **12 Volt SSAPH SEMU Cables**
>
> **[Documents]{.underline}**
>
> **EMU Critical Items List (CIL)**

**EMU Failure Mode and Effects Analysis (FMEA)**

**EMU Safety Analysis Report (SAR)**

**Limited Life List (LLL)**

**EMU Processing Requirements and Constraints**

> Status Presentation at NASA JSC 2/29/00
>
> Paperwork completed by 4/25/00
>
> INSERT AS NEW PARAGRAPH
>
> 7.1.1.6.5 Screening for foreign metallic objects shall be perfomed by
> X-ray following manufacturing of multi-layer softgoods (TMG\'s) or
> repairs which expose more than the outer layer of multi-layer
> softgoods. Work performed on single layer softgoods, or repairs
> limited to the outer layer of multi-layer softgoods shall be visually
> screened. The visual exam shall include flexing of the item,
> particularly along seams. X-ray may be substitued for the visual
> inspection.
>
> ADD INTO EXISTING PARAGRAPH 12.7:
>
> The absence of foreign metallic objects must be assured. When
> repairing multi-layered softgoods where more than the outer layer is
> exposed, non-essential metallic objects shall be removed from the work
> site. Any pins used shall be included in a pin accounting system.
> Following the post-repair pin count verification, the component shall
> be visually screened over the entire surface. The visual exam shall
> included flexing of the item, particularly along seams. The visual
> inspection (without pin count) shall also be preformed on repairs of
> single layer softgoods. X-ray may be substituted for any of the pin
> count or visual inspection.

### 2.1.1 Interfaces

The contractor shall define EMU external interfaces with the Shuttle
Orbiter, ISS systems and DTO\'s, payloads, and other EVA related systems
which are not provided by this contract. The contractor shall provide
technical information and support necessary for the preparation of
Interface Control Drawings (ICD\'s) with interfacing systems and shall
prepare and maintain ICD\'s with other related EVA systems. Any ICD\'s
prepared by the contractor shall be prepared in accordance with Data
Requirement Description No. 11. The contractor shall prepare and
maintain the Mass Properties Report in accordance with Data Requirement
Description No. 12.

The system design and performance requirements are set forth in SVHS
7800, latest revision. The contractor shall maintain a current working
version of this document.

### 2.1.2 Hardware Development and Certification Testing

The contractor shall establish test requirements and plans, conduct PDRs
and CDRs, and shall plan, perform, monitor, evaluate and report the
results of development and certification. The contractor shall review
test plans for tests conducted at lower levels to ensure maximum utility
of the data for systems design and integration considerations. The
contractor shall plan and monitor system level tests to verify EMU
performance under manned, environmental, and operational conditions.

The contractor shall prepare a Certification Test Plan, Procedures, and
Report and shall adhere to the certification procedures in accordance
with the Data Requirement Description No. 13.

The contractor shall provide operational performance data in accordance
with Data Requirement Description No. 14.

The Safety and Mission Assurance Certification Approval Request (SMACAR)
form will be used for all new items Data Requirement Description No. 15.

**Ref. SA 6**

> 2.1.2.1. The contractor shall develop and certify the Planar HUT, long
> sleeve, non-ORU TMG for a total of 252 hours in accordance with a NASA
> approved certification plan that adheres to the requirement outlined
> in the Data Requirement Description No. 13. The Engineering Change
> Order will be approved by NASA on or before April 12, 1998. The
> Certification Closure date will be on or before May 1, 1998.

**Ref. SA 20**

2.1.2.2. The contractor shall revise the HUT procedures to prevent the
use of \"Ballnose\" type hex head screw drivers during the installation
or removal of the HUT PLSS and DCM captive screws. Using \"Ballnose\"
drivers can damage the Sublimator Inlet Water Tube causing a water leak.

2.1.2..3. The contractor shall complete the certification for the
mounting brackets used to install the SAAMD onto the EMU and AAP. The
configuration change of the EMU and AAP shall be performed per the CCCD
at KSC. The contractor shall travel to KSC to support installation of
the SAAMDs and brackets on the EMU and AAP for STS-90.

**Ref. SA 27**

2.1.2.4

The contractor shall incorporate the thermal capabilities for the 4750
TMG into the 4000 Series Glove S/ADII, in accordance with the graph
\"4750 Glove Palm Certification Limits Radiation, Grasp, and High
Pressure Grasp with and without Heating\", which was developed and
agreed upon by NASA, Lockheed, Hamilton Standard, and ILC (See
Attachment A).

Certification Closure Date: 6/15/98.

**Ref. SA 29**

2.1.2.5

The contractor shall certify and incorporate a new retention ring for
the Planar HUT. The ring will be the same as the original production
retention ring P/N SV817711 with a material change to stainless steel
for increased rigidity. Thirty-two (32) pairs of retention rings will be
delivered to allow retrofit of all Class I and Class III Planar HUTS.
The retention rings hold the arm assemblies in position during suit
doffing. In addition, they provide an interface between the crewmember
and the scye bearing within the arm assembly.

**Ref. SA 45**

2.1.2.6

> The contractor shall replace the DCM Lens Flange (EVC) and
> Push-To-Talk (PTT) nameplates to accommodate the new Space to Space
> EMU Radio (SSER). The TMG Lens Flange patch and field modification of
> 9 hi-fi DCM mock-ups will also be revised.

[Description]{.underline} [Part Number]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

Push-to-Talk (PTT) Nameplates SV771739-TBD 4 7/31/98

Lens Flange (EVC) Nameplates SV771729-TBD 4 7/31/98

TMG Patches TBD 4 7/31/98

Push-to-Talk (PTT) Nameplates SV771739-TBD 22 9/30/98

Lensflag (EVC) Nameplates SV771729-TBD 22 9/30/98

TMG Patches TBD 22 9/30/98

Certification Closure Date: 8/13/98

**Ref. SA 50**

2.1.2.7

> The contractor shall revise the Air-Lock combination purge valve
> drawing as corrective action for RDR B-EMU-105-A004. This will correct
> the tolerance problems, which make it possible for interference to
> occur between the stem, spring seat, and the housing within the valve.
> The PDA will be modified to incorporate PIA actuation requirements.

**Ref. SA 51**

2.1.2.8

> The contractor shall revise the micrometeoroid and orbital debris
> requirement in affected specifications and S/ADs for EMU to provide
> cumulative probability of no penetration [\<]{.underline} 0.91 for
> 2700 hours of EVA for a 10 year period starting with First Element
> Launch in the micrometeroid and orbital debris environment defined in
> SSP 30425. Deliverables are: specification and S/AD ECOs by 10/16/98,
> Flights 2A and 2A.1 system level certification analysis EMUM by
> 6/18/98 and full certification analysis EMUM by 10/29/98. This will
> provide single mission MMOD certification for ISS Assembly Flights 2A
> and 2A.1 and full MMOD certification for ISS Assembly flights 3A and
> subsequent. The contractor will update the current micrometeoroid
> environment from CSD-SH-028 to include the ISS micrometeoroid and
> orbital environment requirement contained in SSP-30425.

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

CR/DR: TITLE:

H6817 ISS EMU MMOD CERTIFICATION

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

[CEI]{.underline} [Description]{.underline} [S/AD Part II
(Specification) Number]{.underline}

PLSS Baseline, Planar, ORU Planar SV799100/2

SOP SV799045/2

DCM 2000 Series SV792294/2

CCC 2000 Series SV792600/2

Battery SV767789/2

Battery 2000 Series SV819600/2

[ILC S/AD Part II (Specification) Number]{.underline}

HUT Pivoted 0102-10002

HUT Planar 0102-110102

Arm Enhanced 0103-110103

Arm Enhanced/Heated 0103-110203

LTA Enhanced 0104-110104

Hemet 0105-10005

Gloves 4000 Series 0106-19010

Gloves Phase VI 0106-110106

Gloves RPGH 0106-111723

EVVA 0108-10008

Cable SSAPH,SEMU Heated Glove 0800-111983

**Ref. SA 52**

2.1.2.9

The contractor shall revise the SSA Maintenance Manual to clarify the
installation and lubrication instructions for Enhanced SSA Static Seals
to preclude build-up of old lubrication behind the seal lip; add
requirements to the Limited Life Document to install new seals prior to
each flight and restrict the operational life of installed seals to 4.5
months (137 days); and add a post-seal installation shuck test
requirement to the FEMU-R-001.

**Ref. SA 54**

2.1.2.10

The contractor shall revise the operational shock (impact) requirement
in affected specifications and S/ADs to reflect the increase in EMU/EVAs
weight from 400 lbs to 725 lbs and to decrease impact velocity from 2.0
ft/sec to 1.6 ft/sec. The degree of impact protection remains unchanged
from current certification. Deliverables are: Specification and S/AD
ECOs by 10/16/98, Flights 2A and 2A.1 system level certification
analysis EMUM by 6/18/98 and full certification analysis EMUM by 9/1/98.
This effort provides single mission impact certification for ISS
Assemblyu Flights 2A and 2A.1 and full certification for ISS Assembly
Flights 3A and subsequent.

> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> CR/DR: TITLE:
>
> H6815 ISS EMU IMPACT CERTIFICATION
>
> [CEI]{.underline} [Description]{.underline} [S/AD Part II
> (Specification) Number]{.underline}
>
> PLSS Baseline, Planar, ORU Planar SV799100/2
>
> SOP SV799045/2
>
> EEH SV767690/2
>
> CCC 2000 Series SV792600/2
>
> [ILC S/AD Part II (Specification) Number]{.underline}
>
> CCA 0101-10001
>
> HUT Pivoted 0102-10002
>
> HUT Planar 0102-110102
>
> Arm Enhanced 0103-110103
>
> Arm Enhanced/Heated 0103-110203
>
> LTA Enhanced 0104-110104
>
> Helmet 0105-10005
>
> Gloves 4000 Series 0106-19010
>
> Gloves Phase VI 0106-110106
>
> Gloves RPHG 0106-111723
>
> LCVG 0107-10007
>
> EVVA 0108-10008
>
> IDB Reusable 0110-10010
>
> IDB Disposable 0110-110110
>
> Cable SSAPH, SEMU Heated Glove 0800-111983
>
> **Ref. SA 55**
>
> 2.1.2.11
>
> The contractor shall revise the CPPHSS document 0111-70022 to add
> clarification for handling polyester polyurethane bearing seals and
> controlled storage conditions. This clarification allows for resealing
> of storage bags supplied with the polyurethane seals which will keep
> the shelf life of the seals intact.
>
> **Ref. SA 61**
>
> 2.1.2.12
>
> The contractor shall update the EMU documentation to accommodate the
> Updated EMU Design Loads for launch and Increased Hang Weight from
> 285# to 310#. The following documents are to be revised:
>
> SVHS 7800 EMU Design and Performance Requirements Specifications
>
> SVHS 7801 Environment Control Equipment, EMU, General Mechanical
>
> Specification for Equipment
>
> FMEA/CIL
>
> SAR/HR
>
> FEMU-R-001
>
> 27 S/ADs
>
> Hamilton Standard (11)
>
> PLSS (I100) SV799100/2
>
> SOP (I200) SV799045/2
>
> DCM (I300) SV792294/2
>
> SCU (I400) SV767730/2
>
> EEH (I440) SV767690/2
>
> CCC (I480) SV767790/2
>
> Battery (I490) SV767892 and SV819600/2
>
> BTA (I491) SV792740/2
>
> SCOF (I495) SV799099/2
>
> AAP (I470) SV767680/2
>
> ILC (16)
>
> CCA (I101) 0101-10001
>
> HUT (I102) 0102-10002 and 0102-110102
>
> ARMS (I103) Left and Right 0103-10003 and 0103-110103
>
> LTA (I104) 0104-10004 and 0104-110104
>
> Helmet Assembly (I105) 0105-10005
>
> Glove Assembly (I106) 0106-19010, 0106-111723 and 0106-110106
>
> LCVG (I107) 0107-10007
>
> EVVA (I108) 0108-10008
>
> IDB (I110) 0110-10010 and DIDB 0110-110110
>
> SEMU Cable 0800-111983
>
> Delivery by October 30, 1998.
>
> **Ref. SA 62**
>
> 2.1.2.13

The contractor shall extend certification of the Space Suit Assembly
Power Harness (SSAPH) 3 Volt system. The contractor shall also update
the FMEA/CIL to remove flight specific effectivities, ECO\'s, a
Certification Report documenting the rationale for acceptability and
submission of IPARS to address the electrical connector switch,
electrical conductors and heater elements.

> Certification Closure date by 12/31/98
>
> **Ref. SA 159**
>
> The contractor shall extend certification of the Space Suit Assembly
> Power Harness (SSAPH)
>
> 3 Volt system for STS-96 through STS-104, including STS-92 and STS-93
> when RPHGs are manifested.
>
> Certification Closure by 3/26/99.
>
> **Ref. SA 64**
>
> 2.1.2.14
>
> The contractor shall incorporate an Inductor P/N SV789696-2 (which has
> longer electrical studs) in the External Wiring Harness P/N SV774161.
> The contractor shall also incorporate the new inductor into five
> additional I-385 O2/H2O Manifolds (S/N 006, 008, 009, 014, 015).

Certificate Closure Date by 7/30/98.

> **Ref. SA 67**
>
> 2.1.2.15
>
> The contractor shall integrate and certify the Space to Space
> Communication EMU Radio (SSER), Antenna, Cable, and Pad into the Short
> EMU (SEMU). The SSER components will be certified by EV and delivered
> directly to BAO/FEPC. SEMU level certification includes the antenna
> pad, installation of the SSER components on the SEMU for flight and
> the necessary alternations of the components by BAO/FEPC (velcro and
> standoffs) for proper installation on the SEMU. The documents shall be
> revised to include SSER nomenclature and any certification/integration
> impacts.
>
> The contractor shall also fabricate 15 antenna pads (12 BAO, 2 CTSD, 1
> EV). The pad will be installed in the PLSS TMG to makeup excess volume
> left by the older, larger antenna configuration. This pad will be
> tracked to the SEMU configuration level. This pad will not be required
> with the ORU TMG. Delivery of 4 Class 1 pads to HSMS by 7/1/98. The
> remaining 11 pads by 9/4/98.

Certification Closure Date by 8/13/98.

> **Ref. SA 69**
>
> 2.1.2.16
>
> The contractor shall perform the following effort: Manufacture the
> configuration 151/152 Harness Clamps and deliver as part of ORU PLSS
> production kits; upgrade the PLSS Mahogany Mockup and manufacture new
> ORU DCM Mockup for ILC Flight ORU TMG verification; New mission phase
> FMEA/CIL/SAR revisions incorporating ORU On-Orbit Changeout per ORU
> RID; Create new ORU/PLSS/DCM/Planar HUT upper and subassembly drawings
> to allow Boeing to track the ORU and Non-ORU PLSS, DCM, and Planar HUT
> Configurations, Incorporate the ORU TMG CDR RID #13 Harness alignment
> marks; and Create ORU MATCO database.
>
> Certification Closure Date by 10/31/98.
>
> The contractor shall revise the following documents to reflect the
> changes affected by this CCBD:
>
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> CD/DR: TITLE:
>
> G6615R3 EMU-ORU CONFIGURATION REVISIONS
>
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> SV799100-11-00 ORU Primary Life Support Subsystem
>
> SV792294-08-00 ORU Display and Controls Module
>
> SVHS7801 Space Shuttle Extravehicular Mobility Unit (EMU) System,
> General
>
> SVHS7802 Environmental Control Equipment Mobility Unit, General
> Mechanical
>
> SV822071 Specification For Electronic Assembly, DCM
>
> SV824131 Water Tank Assembly
>
> SV824133 Shear Plate Asembly
>
> SV767690 ORU EEH
>
> SV822066 Manifold Assembly, Oxygen, Water
>
> 0111-710111 Enhanced Maintenance Manuel
>
> SV824088 Harness Clamp
>
> SV799045-00 Secondary Oxygen Pack
>
> SV824051 Electrical Power Harness
>
> SV824052 Electrical Signal Harness
>
> 0102-110102-03-02 Medium, ORU Planar HUT
>
> 0102-110102-03-03 Large, ORU Planar HUT
>
> **Ref. SA 72**
>
> 2.1.2.17
>
> Dual Mode Relief Valves
>
> 1\. The flight effectivity of Item 120 Dual Mode Relief Valve
> (785844-16) shall be
>
> flights STS-92, through STS-999, excluding 93, 94, 95 and 96.
>
> 2\. Update Limited Life List to remove references to non-flight
> configurations. Perform development testing and implement a revision
> to the Item 120 High Mode adjustment procedure (IPT) to provide
> improved re-seat pressure performance.
>
> 3\. Delivery: Testing and flight effectivity shall be completed by
> 9/30/98.
>
> **Ref. SA 71**
>
> 2.1.2.18
>
> X-Large Planar HUT
>
> The contractor shall develop, fabricate, assemble, acceptance test,
> and deliver five (5) Class I and two (2) Class III X-Large Planar
> HUTs. The X-Large Planar HUT will have a forward positioned 16 inch
> Body Seal Closure and X-Large Arm opening. Certifications will be
> performed by analysis and similarity to the current Medium and Large
> Planar HUTs. Class I X-Large Planar HUTs will be manufactured in
> accordance with Specification/Assembly Drawing 0102-110102, and with
> all new hardware components. The Class III X-Large Planar HUT units
> shall be manufactured in accordance with HSSSI EMU Procedure 041 for
> Class III Builds, and by utilizing both new hardware components and
> Government Furnished Equipment (GFE) hardware obtained from existing
> Class III Pivoted HUT units. Class III HUTs are dedicated for Neutral
> Buoyancy Lab (NBL) use.
>
> Delivery: X-Large Planar HUT deliveries shall be completed by
>
> September 15, 2000.
>
> The first Class III X-Large Planar HUT will be delivered to NASA and
> the remaining Class III X-Large Planar HUT and all five (5) Class I
> X-Large Planar HUTs will be delivered to the United Space Alliance
> (USA) NAS9-20000 Contract.

**Ref. SA 76**

2.1.2.18

> The contractor shall make changes to the following documents to
> reflect the changes affected by the implementation of a reduction in
> pre-flight EMU processing. Significant features of this reduced
> processing approach, and how it relates to other EMU hardware
> activities, such as normal maintenance operations and configuration
> changes, are shown on Enclosure 1 \"EMU Reduced Processing\". The ETA
> chamber run, as a prerequisite for flight, is now eliminated.
> Enclosure 2 shows the \"Flow of Major Test Assemblies\". The
> contractor shall revise the following documents to reflect the changes
> affected by this CCBD as follows:
>
> Delivery by 9/29/98
>
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> CD/DR: TITLE:
>
> H6863
>
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> 0101-10001 CCA
>
> 0110-10010 IDB
>
> SV799100/2 PLSS
>
> SV792294/2 DCM
>
> SV799045/2 SOP
>
> **Ref. SA 78**
>
> 2.1.2.19
>
> The contractor shall implement RID003 which changes the failure mode
> of a crewmember not able to get a drink from a 3/3 criticality to a
> 2/2 criticality and implement RID008 which moves the drink bag valve
> position from the left to the right and adjust the restraint
> accordingly.
>
> The delivery schedule for the training units is revised from 7/28/98
> to 4/9/99.
>
> The delivery schedule for the flight units is revised from 7/28/98 to
> 6/11/99.
>
> The certification closure date is revised from 7/31/98 to 4/9/99.
>
> **Ref. SA 79**
>
> 2.1.2.20
>
> The contractor shall extend the chronological maintenance intervals
> for the following SSA components to a minimum of 369 days:
>
> HUT Shoulder Bearing Support Pivot P/N SV772302
>
> Water Line and Vent Tube Assembly P/N 0102-82437-17
>
> Water Line and Vent Tube Assembly P/N 0102-82437-18
>
> Water Line and Vent Tube Assembly P/N 0102-82437-19
>
> Water Line and Vent Tube Assembly P/N 0102-82437-20
>
> Water Line and Vent Tube Assembly P/N 0102-82437-21
>
> Water Line and Vent Tube Assembly P/N 0102-82437-22
>
> Water Line and Vent Tube Assembly P/N 0102-82437-24
>
> Water Line and Vent Tube Assembly P/N 0102-82437-25
>
> Water Line and Vent Tube Assembly P/N 0102-82437-26
>
> Water Line and Vent Tube Assembly P/N 0102-82437-28
>
> Toe Cap P/N 0104-211608
>
> LCVG Vent Plenum Assembly P/N 0107-82568 (Torso Vent Duct)

LCVG Restraint P/N (0107-10007, Item 0107-

82968\)

> EVVA P/N 0108-10008-XX
>
> EVVA Sun Visor S/A P/N 24153-1 and 24143
>
> EVVA Protective Visor S/A P/N 23861-1 and 23861-2
>
> EVVA Silicone Sponge Shim Pads P/N 23292
>
> EVVA Silicone Sponge Shim Pads P/N 23304
>
> EVVA Silicone Sponge Shim Pads P/N 23305
>
> EVVA Silicone Sponge Shim Pads P/N 24330
>
> EVVA Silicone Sponge Shim Pads P/N 24331
>
> EVVA Silicone Sponge Shim Pads P/N 24332
>
> Certification Closure date by: 11/13/98
>
> **Ref. SA 82**
>
> 2.1.2.21
>
> The contractor shall manufacture and deliver five (5) pairs of Space
> Suit Assembly Power Harness (SSAPH) abrasion sheath retrofit kits on
> or before 9/29/98 to support STS-88. USA FCE/EVA will incorporate the
> SSAPH abrasion sheath on the STS-88 EMUs via Type A TPS, and ECOs will
> incorporate the SSAPH abrasion sheath to the Remote Powered Heated
> Glove (RPHG) Arm Assembly.
>
> Two Mission certification closure date by 2/11/99.
>
> **Ref. SA 88**
>
> 2.1.2.22
>
> The contractor shall revise the flight effectivity on the EMU SSA
> Planar HUT TMG from \"AA/Cert Closure by 9/30/98\" to \"AA/Single
> Mission (STS-88) by 10/2/98\" and \"Two Mission Cert Closure by
> 2/11/99\". The contractor shall also update the arm mobility, torque
> and range requirements in the Planar HUT and RPHG Arm S/ADs.
>
> **Ref. SA 89**
>
> 2.1.2.23
>
> The contractor shall modify two (2) Class I (flight) LCVGs and two (2)
> Class III (training) LCVGs for use with the Phase VI and 4000 series
> gloves on STS-88. The contractor shall also fabricate four (4) pairs
> each of teflon cuffs and Gore-Tex thumb donning loops, which will be
> delivered to JSC on DR and incorporated into the LCVGs. Contractor
> shall prepare a Type "A" Temporary TPS and other necessary paperwork
> to incoporate the LCVG modifications at JSC and authorizes USA to
> transfer the subject LCVGs to CTSD for incorporation of these
> modifications via TPS.
>
> Deliverables:
>
> Memo addressing the LCVG modifications
>
> in use with the 4000 series gloves Final Report by 10/1/98
>
> Memo addressing the LCVG modification

in use with the Phase VI gloves Final Report by 10/7/98

The above LCVG modification hardware 10/2/98

**Ref. SA 90**

2.1.2.24

> The contractor shall prepare the EMU Phase-2 test plan, support
> resolution of test requirements definition and analysis of
> susceptibility above lab capacity )use of HSSSI test equipment).
> Testing is to be conducted during the available NASA test window
> during the time period of October 12-23, 1998. Phase-2 quick look
> report due by 11/9/98. Phase-2 data analysis report due by 12/23/98.

**Ref. SA 115**

2.1.2.26

> The contractor is authorized to complete the EMU Power Harness
> Development & Non ORU Certification:

1.  Incorporate PDR Actions; Finalize Documentation; Purchase hardware &
    manufacture six (6) Hi-Fi Mockup Harnesses for fitcheck & crew
    evaluation, and future training use

**DELIVERY BY 3/8/99**

2.  Identify ORU TMG design changes; Fitcheck Harnesses

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3.  Prepare paper & hardware for CDR; Conduct CDR

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4.  Fabricate Certification Harnesses, Perform Certification Test &
    Certification Closure of Non-ORU Configuration

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5.  Purchase hardware and fabricate ten (10) flight Harnesses

> **DELIVERY BY (1) 7/14/99, (4) 9/3/99 & (5) 11/1/99**

Power Harness Certification Closure by 10/29/99 **(Ref. SA 202)**

**Ref. SA 119**

2.1.2.27

> The contractor is authorized to revise the Planar HUT S/AD Part II and
> Enhanced PDA to increase the temperature range from 60 degrees F
> [+]{.underline} 5 degrees F to 90 degrees F maximum. This change is
> part of the corrective action for RDR I-EMU-102-A008, which documents
> that HUT PH017 exceeded the water circuit pressure drop requirement
> when PDA testing was cut short to maintain the water temperature
> within the spec limits. Heat from the test stand water circulation
> pump caused the water temperature to exceed specifications before all
> the trapped air was purged from the lines resulting in a high pressure
> drop. Additionally, the PDA will be changed to provide allowances to
> purge the trapped air bubbles from the circuit before measuring the
> pressure drop. The increased temperature range and provisions during
> PDA testing to purge the water lines will prevent recurrence of the
> failure.
>
> Certification Closure by 3/15/99

**Ref. SA 123**

2.1.2.28

> The contractor is authorized the incorporation of SV787933-5 (Mode
> Selector Switch Knob) to the DCM. This Mode Selector Switch Knob
> (SV787933-5) will have \"COMM\" marked lengthwise for the Space to
> Space EMU Radio (SSER). The TMG patch (SV771987) will have \"COMM\"
> removed for SSER flights.
>
> Certification Closure by 2/11/99

**Ref. SA 124**

2.1.2.29

> The contractor shall revise the flight effectivity for the EMU SSAPH
> Abrasion Sheath Authorization from \"XF:STS-88 through STS-101,
> excluding STS-93 and STS-95\" to \"XF: STS-96 and subsequent,
> including STS-92 when RPHG Arm Assemblies (P/N 0103-112103) are
> flown.\" The contractor shall deliver 10 pairs of SSAPH abrasion
> sheath retrofit kits by 2/11/99 for STS-96. Additionally, the
> contractor shall deliver 28 pairs of abrasion sheaths by 3/31/99 for
> subsequent RPHG (non-ORU) flights. Delivery of the 38 pairs total of
> sheaths includes 30 pairs to USA to support flight andn training and 8
> pairs to CTSD for chamber support.

Certification Closure by 2/11/99

> **Ref. SA 126**

2.1.2.30

> The contractor is authorized to modify the Waist TMG pattern and the
> zipper on the Waist Restraint to resolve the tight fit of the Waist
> TMG caused by the larger Adjustable Brackets. Changes are also
> necessary, to the bracket housings, in order to make the two sleeves a
> common length.

Certification Closure by 9/2/99 (for STS-97 (4A) with Full Certification
Closure by 11/3/99

**Ref. SA 130**

2.1.2.31

> The contractor is authorized to incorporate an alternate DCM Mode
> Selector Switch (SV826125-1) in order to provide sufficient inventory
> of DCM switches. The original DCM Rotary Switch design from previous
> supplier Armtec Industries is being replaced with a switch
> manufactured by Applied Resources Corporation. The design is based on
> a previously certified Shuttle Switch ME 452-0093. Changes to that
> design include replacement of Nitrile O-rings with EPR and nylon
> bushings with Rulon, which complies with present EMU requirements. The
> DCM S/AD shall also be modified to allow the increase in contact
> resistance from 30 milliohms to 60 millohms to meet current vendor
> requirements.

Certification closure by 9/30/99.

**Ref. SA 131**

2.1.2.32

> The contractor is authorized to incorporate an alternate Push to Talk
> Switch (SV767794-2), FAN/CLIV Switch (SV771887-3), Feedwater Switch
> (SV767795-3), and the Caution Warning System Switch (SV767792-2) for
> the DCM that will provide sufficient inventory of DCM switches. The
> original DCM toggle switch design from previous supplier, Armtec
> Industries was bought by Applied Resources Corporation (ARC). The
> Armtec Industried design has been maintained in the ARC designs. The
> DCM S/AD shall also be modified to allow the increase in contact
> resistance from 30 milliohms to 60 milliohms to meet current vendor
> requirements. Vibration, leakage, and temperature certification test
> shall also be performed. SVHS7818, SVHS7816, SVHS7810, and SVHS7815
> (procurement specifications) will be combined and replaced by
> SVHS148542 due to their similarity.

Certification closure by 9/30/99.

**Ref. SA 164**

In order to procure tha alternate DCM toggle switches to the latest
specification, the procurement specification SVHS7815 shall be replaced
with SVHS 10114.

Certification closure by 9/30/99.

**Ref. SA 134**

2.1.2.33

> The contractor is authorized to certify, implement, and fabricate the
> static seals used in the Enhanced Sizing Rings, Fabric Attachment
> Rings, Arm Bearings, and associated test fixtures. The initial seal
> requirement is for STS-98 (5A) with a delivery date of 11/05/99 for
> flight seals. Seal quantities are as follows, which includes seals for
> test fixtures: This meets the requirement to outfit the USC (FCE) EMU
> processor with the initial lay-in of inventory as follows:
>
> Initial Due to STS--102 Seals STS-100 Seals Balance to Balance to
> Balance to
>
> FCE-EVA to FCE-EVA to FCE-EVA FCE-EVA CTSD ILC Dover Total
>
> [11/05/99]{.underline} [by 12/17/99]{.underline} [by
> 01/21/00]{.underline} [by 2/28/00]{.underline} [by
> 2/28/00]{.underline} [by 2/28/00]{.underline} [Qty.]{.underline}
>
> Arm (ref. 25570) 20 each 12 each 12 each 66 each 16 each 14 each 140
> each
>
> Thigh (ref. 25410) 20 each 12 each 12 each 82 each 24 each 10 each 160
> each
>
> Boot (ref. 25417) 20 each 12 each 12 each 200 each 32 each 14 each 290
> each
>
> **(Ref. SA 140)**
>
> 2.1.2.34
>
> The contractor is directed to incorporate screw length changes at
> three locations, total, in the leg and boot assemblies as well as the
> incorporation of thicker washers in four locations.

  ------------- -------------- --------------- ------------- --------------- -------------
  **Bracket**   **Screw**      **FROM:**                     **TO:**         

                **Location**   **Current       **Current     **Proposed      **Proposed
                               Screw**         Washer**      Screw**         Washer**

  Upper Leg     Inner          NAS1101E06-10   N/A           no change       N/A
                                                             required        

                Outer          NAS1101E06-10   N/A           NAS1101E06-9    N/A

  Lower Leg     Inner          NAS1101E04-10   NAS620C4L     NAS1101E04-11   NAS620C4

                Outer          NAS1101E04-10   NAS620C4L     no change       NAS620C4
                                                             required        

  Upper Boot    Inner          NAS1101E04-12   NAS620C4L     NAS1101E04-11   NAS620C4

                Outer          NAS1101E04-10   NAS620CAL     no change       NAS620C4
                                                             required        
  ------------- -------------- --------------- ------------- --------------- -------------

> Also the contractor is directed to incorporate this change by
> temporary Type A TPS and use in manned ground operations in advance of
> the released ECO, Mod Kit, or certification closure. Approval of ECO's
> and certification closure will occur prior to the STS-96 EVA FRR
> (currently scheduled for 4/22/99). The incorporation of this change
> will result in the following Part No. changes:
>
> **From: To:**
>
> **Enhanced Boot Assembly**
>
> Large (old bladder cloth) 0104-210895-09/10 0104-210895-17/18
>
> Small (old bladder cloth) 0104-210895-11/12 0104-210895-19/20
>
> Large (new bladder cloth) 0104-210895-13/14 0104-210895-21/22
>
> Small (new bladder cloth) 0104-210895-15/16 0104-210895-23/24
>
> **Enhanced Leg Assembly**
>
> (old bladder cloth) 0104-210575-03 0104-210575-05
>
> (new bladder cloth) 0104-210575-04 0104-210575-06
>
> The following is the delivery schedule for washers and screws:

  --------------------- -------------- ------------ ------------ ----------- ------------ ------------ -----------
                        **Previously   **Quantity   **Quantity   **Balance   **Quantity   **Quantity   **TOTAL**
                        Delivered to   Needed for   Needed for   to FCE-EVA  to CTSD by   to ILC Dover 
                        JSC**          STS-96**     STS-93**     by          5/28/99**    by 5/28/99** 
                                                                 5/28/99**                             

  NAS620C4, Washer      64\*           192          96           1462        250          100          2100

  NAS1101E06-09,Screw   164            32           16           452         100          100          700

  NAS1101E04-00,Screw   164            64           32           804         100          100          1100
  --------------------- -------------- ------------ ------------ ----------- ------------ ------------ -----------

> \*The balance of the 224 Washers needed for STS-96 and STS-93 to be
> delivered by 3/22/99.
>
> Certification Closure Date by 4/20/99.

**(Ref. SA 143)**

2.1.2. 35

> The contractor is directed to modify the Maintenance Manuals to revise
> the torque values by incorporating the findings as shown in Attachment
> I.

**(Ref. SA 144)**

2.1.2.36

> The contractor is directed to replace twenty-five (25) Multiple
> Connector screws and increase the torque value of the installed screws
> as directed in the attached Table 1. The current 300 series stainless
> steel screws yield a strength of 25 ksi minimum and will be replaced
> with A286 screws which yield a strength of 107 ksi minimum. The status
> of the Multiple Connectors is located in the attached Table 2.

## 

**(Ref. SA 147)**

2.1.2.37

> The contractor is directed to implement the GSFC HST requirements for
> thermal vacuum bake-out for seven (7) pairs of EMU Glove TMGs for use
> on Hubble Mission HST03A. Of these, three (3) pairs of configuration
> 0106-211768 TMGs will be sent to ILC Dover by 4/16/99 for removal of
> heaters, shipped to JSC for thermal vacuum bake-out and returned to
> ILC Dover by 5/28/99 for re-installation of heaters. The other four
> (4) pairs must first be exposed to thermal vacuum bake-out at JSC
> prior to being sent to ILC Dover by 4/30/99 for modification. These
> four (4) pairs of TMGs are also authorized to be modified for use on
> Hubble Mission HST03A as follows: Three (3) pairs of configuration
> 0106-811211 TMGs and one (1) pair of configuration 0106-811852 TMGs
> will be modified to the approved 0106-211768 configuration. The
> contractor shall also modify one (1) additional pair of glove TMGs
> from configuration 0106-811211 to 0106-211768, this pair will be sent
> to ILC Dover by 4/16/99. This particular pair of TMGs does not require
> bake-out.
>
> Delivery date shall be by 7/2/99.
>
> **(Ref. SA 151)**
>
> 2.1.2.39
>
> Due to material obsolescence, the contractor shall change the terminal
> plate from aluminum to epoxy fiberglass in the Volume Control
> Potentiometer (SV767784-2) and the Display Intensity Control
> Potentiometer (SV767785-2) for the DCM, which will provide sufficient
> inventory of the DCM Potentiometers.
>
> Certification Closure by 9/30/99.
>
> **Ref. SA 199**
>
> The contractor is directed to utilize the Waiver WVR 10880 in
> Attachment A. This waiver allows the use of DCM Potentiometers
> SV767784-2 (I-360) and SV767785-2 (I-361) that do not meet the
> requirements of NHB5300.4. This waiver allows the use of acid based
> flux, excess wire turns around the turrets, and excessive clearance
> between insulation and turret.

####### Ref. SA 154

> 2.1.2.40

###### The Contractor shall incorporate new DCM Nameplates

> [Description]{.underline} [Part Number]{.underline}
> [Quantity]{.underline} [Delivery Date]{.underline}
>
> Caution Warning System Nameplate SV771741-4 26 each 10/15/99\*
>
> Push-to-talk Nameplates SV771739-3 26 each 10/15/99\*
>
> The changes accommodate the functions of the Space to Space EMU Radio
> (SSER) and Caution Warning System (CWS).
>
> Certification Closure date by 8/29/99
>
> \*nameplates will be provided to the field to support STS-92 and
> subsequent flights

####### Ref. SA 156

> 2.1.2.41
>
> [ITEM]{.underline} [Requirement]{.underline}
>
> Microswitch Add to the Limited Life List for
>
> P/N SV771842 replacement after 15 years of
>
> service as a component of the
>
> Vent Flow Sensor.
>
> PLSS S/AD & FEMU-R-001 PIA insulation resistance test shall
>
> for the Check Valve/Vent be added. A Service Instructions will be
> provided for
>
> Flow Sensor, P/N SV771836 this test. Every 2 years this test will be
>
> Performed at USA.
>
> Vent Flow Sensors Acceptable for flight use with
>
> S/Ns 003, 004, 007, the recommended 2 year I.R.
>
> 008, 009, &019 inspection

**Ref. SA 158**

2.1.2.42

> The contractor is directed to remove the Limited Life constraint on
> the LCVG that requires a preflight inspection of the cuff.
>
> Certification Closure Date by 11/4/99

######## Ref. SA 157

> 2.1.2.43
>
> The certification dates for the following documents shall be extended
> to accommodate the ORU, Advanced Battery, and Metox integration which
> will be certified with the ORU TMG that incorporates the Power
> Harness:
>
> ORU Certification EMUM by 4/27/00
>
> ORU EC/ECO Certification, to support STS-100 (6A), by 3/29/00
>
> Appendix A SVHS7800 Certification EMUM by 5/25/00
>
> Appendix A SVHS7800 EC, to support STS-104 (7A), by 4/26/00

######## Ref. SA 167

2.1.2.44

The contractor shall perform the material compatibility testing and
evaluation necessary to certify the use of antimicrobial coating TCHDE
for Space Station activities.

Certification Closure by 1/11/00

**Ref. SA 170**

2.1.2.45

> The contractor shall perform the following activities on the Phase VI
> Glove restraint for the redesign and full certification as follows:
>
> \(1\) Perform Non-recurring and testing activities (including one 458
> hour DVT) associated with the implementation of corrective action to
> RDR J-EMU-106\--019 by implementing edgelock, pleat redesign, and
> knuckle easement changes; (2) implementation of additional
> modifications beyond corrective action required for RDR
> J-EMU-106\--019 by changing the certification test requirement from 50
> EVA certification to 25 EVA certification, developing a post EVA TMG
> inspection procedure for use on-orbit, changing the certification
> cycle test profile, changing the palm bar strap attachment, changing
> the middle secondaries, creating a new certification test plan, and
> incorporating new bladder cloth in the Glove Flange; (3) retrofit the
> existing Gloves; (4) conduct a delta CDR; (5) restart the one
> certification test program from the beginning; and (6) allow 63 hour
> certification.
>
> 63 Hour Certification Closure by 9/28/99
>
> 25 EVA Certification Closure by 12/22/99

**Ref. SA 198**

> The contractor shall perform the following activities on the Phase VI
> Glove for the redesign and full certification as follows:

1.  Install teflon liner into bladder, flocking of bladder to flange,
    and turn restraint flange seam allowance away from bladder.

> 2\. Revise the whipstitching method used for ORU bracket attachment,
> apply a second coat of edgelocking to three high wear seams,
> transition of index finger base panel seam allowance from 5/32\" to
> 7/32\", and revise manufacturing process to improve bladder anchor
> tape bond strength consistency.

2.  Retrofit of existing gloves to incorporate design changes.

3.  Modify the Predelivery Delivery Acceptance document to remove Manned
    Pressurized Time from gloves upon delivery and to exclude TMGs from
    break-in cycling.

4.  Modify Acceptance Data Package to document that the six-hour
    break-in requirement is satisfied prior to delivery and the start of
    Manned Pressurized Time tracking.

**Ref. SA 171**

2.1.2.46

The contractor shall modify one pair of 4750 TMGs (S/N 083) from the
0106-811211-01/02 configuration to the 0106-211768-05/0-6 configuration.

Delivery date, to meet STS-92, by 12/16/99

> **Ref. SA 177 & R1**
>
> 2.1.2.47

The contractor shall newly design screw and nut , use as part of the
mounting of the Lower Relief Valve Tube (LRVT), to the Item 115 Shear
Plate. The LRVT has a slotted tab that is attached to the Shear Plate,
by means of a screw and nut, with a standard NAS620 washer. The washer
is not large enough to fully capture the tab in all conditions, which
can allow the tab to slip out from under the washer due to handling from
installation and removal of the SOP from the Shear Plate. This condition
was documented in RDR B-EMU-115-A004. An oversized washer will be
incorporated to ensure that the tab is fully captured.

> Certification closure by 12/23/99.

Delivery of 25 flight screw and nut kits shall be by 2/16/00.

**Ref. SA 178**

2.1.2.48

> The contractor shall modify the Baseline Maintenance Manual 0111-70024
> and the EMU system level certification memorandum to include the
> acceptable alternate valsalva devices, which will be provided by
> Avitar Technologies.
>
> **Ref. SA 180**
>
> 2.1.2.49
>
> The contractor shall produce and delivery the following EMU Power
> Harness configurations as follows:
>
> **Delivery Cum Totals L-90 L-270**

## [SEMU HARNESSES]{.underline} [Dates]{.underline} [(By Date)]{.underline} [Flight]{.underline} [Req'mt]{.underline} [Req'mt]{.underline}

> Mfg 5 SEMU Harnesses 11/26/99 5 SEMU 4A 12/24/99 6/28/99\*
>
> Mfg 4 SEMU Harnesses 1/20/00 9 SEMU 5A 1/21/00 7/26/99\*
>
> Mfg 11 SEMU Harnesses 3/30/00 20 SEMU 5A.1 3/31/00 10/2/99\*
>
> Mfg 11 SEMU Harnesses 6/5/00 31 SEMU 6A 4/28/00 10/31/99\*
>
> Mfg 3 SEMU Harnesses 7/25/00 34 SEMU 7A 5/24/00 11/28/99

## [LAA HARNESSES]{.underline}

> Mfg 5 LAA(pr) Harnesses 11/26/99 5 LAA 4A 12/24/99 6/28/99\*
>
> Mfg 4 LAA(pr) Harnesses 1/20/00 9 LAA 5A 1/21/00 7/26/99\*
>
> Mfg 3 LAA(pr) Harnesses 3/30/00 12 LAA 5A.1 3/31/00 10/2/99\*
>
> Mfg 8 LAA(pr) Harnesses 4/14/00 20 LAA
>
> Mfg 11 LAA(pr) Harnesses 7/30/00 31 LAA 6A 4/28/00 10/31/99\*
>
> Mfg 11 LAA(pr) Harnesses 9/19/00 42 LAA 7A 5/24/00 11/28/99
>
> Mfg 11 LAA(pr) Harnesses 11/1/00 53 LAA 7A.1 8/30/00 3/3/00
>
> Mfg 11 LAA(pr) Harnesses 12/18/00 64 LAA
>
> Mfg 11 LAA(pr) Harnesses 1/30/01 75 LAA 8A 12/29/00 7/2/00
>
> Mfg 11 LAA(pr) Harnesses 3/12/01 86 LAA
>
> Mfg 11 LAA(pr) Harnesses 4/16/01 97 LAA

## [EMU POWER HARNESSES]{.underline}

> Mfg 6 EMU Power Harnesses\*\* \*\*\*3/8/99 6 EMU PH
>
> ***DELETED PER SA 227***
>
> *Mfg 4 EMU Power Harnesses\*\* \*\*\*11/29/99 10 EMU PH 4A 12/24/99
> 6/28/99*
>
> ***(Ref. SA 202)***
>
> *Mfg 5 EMU Power Harnesses\*\* \*\*\*12/30/99 15 EMU PH 5A 1/21/00
> 7/26/99*
>
> ***(Ref. SA 202)***
>
> *Mfg 3 EMU Power Harnesses 2/11/00 18 EMU PH 5A.1 3/31/00 10/2/99*
>
> *Mfg 3 EMU Power Harnesses 3/24/00 21 EMU PH 6A 4/28/00 10/31/99*
>
> *Mfg 3 EMU Power Harnesses 5/5/00 24 EMU PH 7A 5/24/00 11/28/99*
>
> *Mfg 2 EMU Power Harnesses 6/2/00 26 EMU PH 7A.1 8/30/00 3/3/00*
>
> **Ref. SA 227**

[Description **(PN SHG13101723-302)**]{.underline} [QTY]{.underline}
Delivery

[Date]{.underline}

Class I Certification EMU Power Harness for CTSD 1 2/28/00\*

Class I EMU Power Harness for USA 4 2/28/00\*\*

Class I EMU Power Harness for USA 5 2/8/00

Class III EMU Power Harness for HSWL/CTSD 1 2/11/00

for the High Fidelity ORU Mockup

Class I EMU Power Harness for USA 2 2/11/00

Class I EMU Power Harness for CTSD 1 3/24/00

Class III EMU Power Harness for USA 2 3/24/00

Class I EMU Power Harness for USA 3 5/5/00

Class I EMU Power Harness for USA 2 6/2/00

> \*Certification Unit previously built as SHG13101723-301
>
> This item will be reconfigured and completed as SHG13101723-302 per
> the date above.
>
> \*\*Previously delivered as SHG13101723-301
>
> These Items will be reconfigured and redelivered as SHG13101723-302
> per the delivery dates above.
>
> \*4A, 5A, 5A.1 & 6A Six (6) Training SEMU & LAA (pr) Harnesses, CTSD
> modified 3-Volt configurations and supplied to USA
>
> \*\* Nine (9) Flight and six (6) Training EMU Power Harnesses mfg'd
> under Base CCBD
>
> \*\*\*4A, 5A, & 5A.1 Delivery Dates from Base CCBD
>
> **Ref. SA 182**

2.1.2.50

> The contractor shall revise the Planar HUT S/AD Part 1 and Enhanced
> Maintenance Manual to create a new configuration that changes the
> installation procedure for the retention ring screw to prevent galling
> and breakage of the screw. Revisions to the documents include
> requirements for adding Krytox lubricant to the threads, controlling
> the running torque, lowering the final torque, and providing a
> procedure to lower the running torque if it is above specification.
> Also correct Retention Ring Screw part number typographical error and
> erroneous callout for thread lock compound and primer in the Enhanced
> Maintenance Manual and S/AD part 1.

Certification Closure by 10/29/99

**Ref. SA 200**

> 2.1.2.51
>
> The contractor shall certify and incorporate clear Krylon for use as
> an acceptable alternate topcoat on removable SSA component labels. The
> above change requires updates to the Enhanced Maintenance Manual
> (0111-710111), Baseline Maintenance Manual (0111-70024) and the
> Material Data Sheets. Acceptability for use Memo will be submitted by
> 10/15/99 to address flights that launch prior to the scheduled
> approval of the EC.
>
> Certification by 1/31/00

**(Ref. SA 205)**

**2.1.2.52 Certification of Manufacturing Process Containers and
Implementing of EMU SSA Visor Storage**

> The Contractor is directed to identify and certify an alternate
> storage container, process a Class I ECO to the CPPHSS to implement
> the change, and provide certification for the existing manufacturing
> process containers (P/N 10254) for use as an approved shipping
> container. Also, the Contractor is authorized for future inventories
> of visors to be stored in alternate storage containers on DR until
> alternate visor storage containers are certified.
>
> Certification closure by 3/7/00

**(Ref. SA 208)**

**2.1.2.53 EMU SSA IDB TEAR CORRECTIVE ACTION**

> The Contractor is directed to revise the the Maintenance Manual as
> follows:
>
> 1\. Revise the Quadrennial Inspection Procedure listed in the
> Maintenance Manual from reactivating the adhesive with MEK to
> reactivate velcro adhesive using urethane adhesive, UR1087.
>
> 2\. Add a provision to the Maintenance Manual to re-apply primer if
> the primer/adhesive totally debonds from the fastner tape.
>
> The Quadrennial Inspection and internal Work Instruction procedures
> will be revised to include cautionary notes to advise of the adverse
> effects of MEK on the IDB bladder material. Also, the Contractor is
> directed to revise the FEMU-R-001 (EMU Processing and Constraints
> Document) to incorporate new procedures to include increased
> inspections of IDBs prior to flight.

**(Ref. SA 216)**

> **2.1.2.54 REDESIGN INLET FILTER FOR ITEM 146**
>
> The Contractor is directed to redesign Item 146 Inlet Filter to
> incorporate a filter size of 25-micron (0.001\") max in place of the
> existing 141-micron filter. Also the Contractor shall deliver eighteen
> (18) new 25-micron max filters on or before 7/19/00. These filters
> will be used to retrofit the Item 146 fleet (which will be performed
> by USA).

#####  

#####  Ref.: SA 348

**H6975R1 EMU LSS Redesign Inlet Filter For Item 146**

> The contractor is directed to delete the Incorporation of the
> 25-micron filter into the Item 146 Positive Pressure Relief Valve.

**(Ref. SA 220)**

**2.1.2.55 EMU SSA CPV BINDING CORRECTIVE ACTION**

> The Contractor is directed to process a Class I ECO to the Maintenance
> Manual (0111-70024) to add a step which re-applies lubrication to the
> sliding surfaces of the CPV.
>
> **Ref. SA 223**
>
> **2.1.2.56 EMU SSA MULTIPLE WATER CONNECTOR (MWC) 369 DAY SERVICE
> INTERVAL**
>
> The Contractor is directed to certify and implement a revision to the
> Hard Upper Torso (HUT) and Liquid Cooling and Ventilation Garment
> (LCVG) service/replacement descriptions in the Limited Life Items List
> (LLIL) from \"once every 6 months and prior to each flight\" to
> \"Prior to each flight and 369 days\". In addition, the contractor
> shall create a flight procedure to supply a functional work-around in
> the event the HUT Multiple Water Connector experiences leakage when
> de-mated. Additionally, the contractor shall (1) revise Multiple Water
> Connector Cover (\"Jumper Loop\"), P/N 0102-89931, usage to allow it
> to be flown as a separate item for contingency use and (2) revise
> existing HUT and LCVG Limited Life Items List references from 370 days
> to 369 days to match current ISS requirements.
>
> Certification by 3/23/00
>
> As a result of the above change the contractor is directed to revise
> the following documents:
>
> FMEA/CIL
>
> S/AD
>
> Operations and Maintenance Instructions (OMI)
>
> Limited Life Items List, EMU1-19-001

**Ref. SA 226**

57. **ADDITION OF A LIGHTS AND CAMERA WEIGHT LIMIT TO THE HELMET/EVVA
    INTERFACE CONTROL DOCUMENT (ICD)**

> The Contractor is directed to add a 20-lb maximum weight limit, Center
> of Gravity and engagement force limit to ICD-HSD-4-0002-01-6 to
> incorporate the new Lights and Camera Assembly. In addition, the
> Contractor shall provide a certification by analysis addressing the
> Light and Camera to Helmet/EVVA interface. Also, the Contractor is
> directed to add requirements to the FEMU-R-001 to minimize the effects
> of 1G evaluations on the Helmet/EVVA Assembly.
>
> Certification by analysis memo by 4/10/00
>
> As a result of the above change the contractor is directed to revise
> the following documents:
>
> S/AD Part II 0108-10008
>
> FEMU-R-001
>
> ICD-HSD-4-0002-01-6

**Ref. SA 234**

> **2.1.2.58 EMU-LSS: Revise Post Cure on I-146 Positive Pressure Relief
> Valve Poppet Seal and Perform Certification**
>
> The Contractor is directed to incorporate a revised cure for the I-146
> Positive Pressure Relief Valve Poppet Seal (1hour @ 250 degrees F/1
> hour at 300 F/1 hour \@350F and 16 hours \@400F). The valve assembly
> will see 7 days @ 150 degrees F thermal conditioning prior to
> acceptance test. Thermal conditioning will minimize the amount of
> compression set that will occur over the service life of the relief
> valve after it is delivered for flight service. To satisfy 369 days
> certification of this new configuration one flight valve will be
> subjected to 24 days @ 150 degrees F and then run through a full
> acceptance test. These changes will only apply to SV787036-10 and
> subsequent configuration valves. Item 146, S/N 146 has been delivered
> on PLSS 1018 as a -10 configuration, however, all the above changes
> were incorporated. It will be re-identified per Service Instruction
> SI-EMU1-437.
>
> The Contractor will also perform the following to all Item 146
> Positive Pressure Relief Valves prior to shipment:
>
> 1\. Removal of the inlet screen and visually inspect upstream side of
> poppet seal for contamination. Clean valve if required.

2\. Perform crack/flow/reseat verification testing.

Deliverables:

[Description]{.underline} [QTY]{.underline} [Delivery Date]{.underline}

Positive Pressure Relief Valves (SV787036) 6 5/9/00

3.  6/1/00

```{=html}
<!-- -->
```
3.  7/5/00

> 2 8/2/00

**Ref. SA 240**

> **2.1.2.59**
>
> The Contractor is directed to perform the following activities:

a.  Add the DCM Multiple Connector to the Limited Life List. The Limited
    Life List shall include an inspection and cleaning operations that
    will be performed by USA every four years.

b.  The following are deliverables (Table 1) to support replacement
    hardware in the 7 DCMs (in Table 2 below):

> Table 1

+-------------+-------+---------+-------------------------------------+
| **Part Name | **    | **D     | **Comments**                        |
| & P/N**     | Qty** | elivery |                                     |
|             |       | date**  |                                     |
+-------------+-------+---------+-------------------------------------+
| Multiple    | 5     | 1       | These will support replacement of 5 |
| Connector   |       | 2/21/00 | bases if required during            |
| Bases       |       |         | disassembly/inspection procedures   |
|             |       |         |                                     |
| P/N 22486   |       |         |                                     |
+-------------+-------+---------+-------------------------------------+
| Water       | 10    | 1       | 2 water poppets per assembly to be  |
| Poppets     |       | 2/21/00 | replaced as required during         |
|             |       |         | disassembly/inspection procedures   |
+-------------+-------+---------+-------------------------------------+
| Filters P/N | 7     | 8/3/00  | 1 filter per assembly to be         |
| 24162       |       |         | replaced as required during         |
|             |       |         | disassembly/inspection procedures   |
+-------------+-------+---------+-------------------------------------+
| O\'seals    | 56 (8 | 8/3/00  | O\'seals to be replaced as required |
| P/Ns        | per   |         | during disassembly/inspection       |
| 6102-1,     | base) |         | procedures                          |
| 6108-1,     |       |         |                                     |
| 6110-1,     |       |         |                                     |
| 6017-1      |       |         |                                     |
+-------------+-------+---------+-------------------------------------+
| Inspection  | 1     | 7/27/00 | Service Instruction SI-EMU-424 will |
| / Cleaning  |       |         | perform inspection/ cleaning        |
| Procedure   |       |         | procedures                          |
+-------------+-------+---------+-------------------------------------+

c.  Develop inspection / cleaning criteria by evaluating non-flight
    multiple connector hardware for contamination. Service Instruction
    SI-EMU-424 will provide direction to implement the refurbishment at
    scheduled maintenance when hardware/documentation is available. The
    table below will take precedence over the Limited Life List
    requirements for the following seven multiple connectors.

> Table 2

  ------------------ ---------- ------------ --------------- -------------------
  **DCM Multiple     **M/C      **Manifold   **Est.          **Refurbishment
  Connector I-330    Birth      S/N**        Refurbishment   will be performed
  S/N**              Date**                  Date**          by USA (Location)**

  162                2/25/94    014          1/01            USA / JSC

  164                2/11/94    015          1/01            USA / JSC

  166                3/14/94    008          1/01            USA / JSC

  167                9/1/94     006          1/01            USA / JSC

  169                9/1/94     009          1/01            USA / JSC

  172                3/23/98    003          1/01            USA / JSC

  177                5/6/98     007          1/01            USA / JSC
  ------------------ ---------- ------------ --------------- -------------------

**Ref. SA** **237**

**2.1.2.60 EMU SSA Flight Cover Multiple Water Connector (FCMWC) Pin
Fall-Out**

The Contractor is directed to provide documentation for the removal of
pins from the Three Hose Clamp on all FCMWCs. The removal of pins will
be performed by USA or CTSD. The FCMWCs will be reidentified to a new
part number (0102-89931). The following items will be updated to include
the new configuration:

Baseline Maintenance Manual, 0111-70024

Enhanced Maintenance Manual, 0111-710111

S/AD Part 1 for the Pivoted and Planar HUT

A Modification Kit (paper only / hardware not applicable) will be
created to perform the pin removal at JSC by 10/02/00.

Certification by 9/12/00

**Ref.SA 245**

**2.1.2.62 Certification of ISS Barcode labels for Metox & EMU
Softgoods**

> The contractor is authorized to perform the following tasks in order
> to define the ISS barcode label requirements for Metox and EMU
> softgoods:

a.  Procure & test barcode labels from Metalphoto to determine their
    suitability for use with the Metox Canister

b.  Assess the impacts of barcode labels on the EMU

c.  Certify (by Analysis) a barcode for use with EMU softgoods and Metox
    Canister

d.  Generate installation procedures with location images

e.  Generate FEMU-R-001 changes to implement barcode labels for flight
    and training H/W (Rev 1 to this CCBD will incorporate the FEMU-R
    changes)

f.  Update the S/ADs to acknowledge the presence of EMU barcode labels

> The deliverables are as follows:
>
> Description: Quantity: Delivery to USA by :
>
> Class I XHT Barcode Labels 150 each October 20, 2000
>
> Class III XHT Barcode Labels 25 each October 20, 2000
>
> As a result of the above changes, the contractor is directed to revise
> the following documents:
>
> S/AD(Specification Assembly Drawing)
>
> FEMU-R updates will be provided with revision one of the CCBD.
>
> Certification date by October 19, 2000.
>
> **Ref. SA 246**

**2.1.2.63** **EMU Servicing Kit Design, Fabrication and Certification**

> The contractor is authorized to design an EMU Servicing Kit that
> incorporates the existing EMU Maintenance, Preparation, Biomed Kit\'s
> supplies with additional quantities of the supplies to support the 12
> EVA requirement for International Space Station (ISS). In addition to
> the quantities referenced below, the contractor is required to certify
> both, the Servicing Kit and its contents, for use onboard the shuttle
> and ISS.
>
> The deliverables are as follows:
>
> Description: Quantity: Delivery Date Due:
>
> Prototype(To support 5A.1 Crew) 1 12 Jun. 2000
>
> Servicing Kits Class III 3 23 Aug. 2000
>
> Servicing Kits Class I 8 15 Nov. 2000
>
> As a result of the above change the contractor is directed to revise
> the following documents:
>
> S/AD(Specification Assembly Drawing)
>
> SEG Drawing
>
> FEMU-R-001 updates will be provided with revision one of the CCBD.

Certification date is September 7, 2000.

**Ref. SA 315 &**

**Ref.** **CCO 236**

**EMU Small Planar HUT, Small Arms, Canted Waist, Extra Small Short
LCVG, BSI & EVVA & Upper Arms & Small Arm Bearing**

> The contractor shall complete the following HUT development
> activities:

a.  Complete Small Planar HUT Preliminary CATIA foam model design and
    structural design analysis

b.  Create and deliver a preliminary requirements document by 3/15/00

c.  Generate a Small Planar HUT certification matrix

d.  Conduct a Preliminary Design Review (PDR) of the Small HUT at JSC by
    5/31/00

e.  Complete Small EMU Preliminary design of the canted waist, extra
    small short LCVG, BSI and EVVA Knob.

f.  Create and deliver a preliminary requirements document by 5/25/00

g.  Generate a small arm, canted waist, extra small short LCVG, BSI and
    EVVA certification matrix

h.  Conduct a Preliminary Design Review (PDR) of the Small EMU Hardware
    at JSC by 5/25/00

i.  Deliver five (5) pairs of Prototype Lower Arms (P/N TBD) by 4/30/00

j.  Complete Small EMU Preliminary design of the upper arm, small arm
    bearing and small arm.

k.  Create and deliver a preliminary requirements document by 7/27/00

l.  Generate an upper arm, small arm bearing and small arm certification
    matrix

m.  Conduct a Preliminary Design Review (PDR) of the upper arm, small
    arm bearing, and small arm at JSC by 7/27/00

n.  Deliver three (3) pairs of Prototype Upper Arms (P/N TBD) by 4/30/00

o.  Perform task board fitchecks at JSC to evaluate the three (3) pairs
    of upper arms

> The contractor shall also modify two (2) pairs previously manufactured
> prototype upper arms to implement changes from field evaluation
> results of the Torroidal & Wedge Designs, and fabricate one (1) pair
> of shortened Hybrid Arms. "

**Ref. CCO 294**

**Small EMU SSA Development and Certification Program**

> The contractor is directed to initiate the detail design and analysis
> of Upper and Lower Arms, Canted Waist, LCVG, intermediate size boot
> sizing insert and EVVA Visor knobs. Fabricate Development and Test
> (DVT) components, which are built to a higher standard than the
> prototypes and incorporating any changes identified during
> manufacturing. DVT components are then used to do development testing
> to establish the life of the component and ensure that the flight
> hardware will meet certification requirements. Support 1-g crew
> fitchecks. Support Neutral Buoyancy Lab (NBL) runs with DVT gear and
> with the first set of training hardware. Generate and conduct CDR,
> including RID review and closure. Fabricate Certification components
> and conduct cycle certification of Upper and Lower Arms, Small Arm
> Bearing, and Canted Waist. Prepare production documentation, produce
> one set of each component (to be used for training), support SMART
> review, define standard inspection criteria for new bladder and issue
> man-rating memo for NBL Runs.

#####  Ref. CCO 295

**Small HUT Development**

> The contractor is directed to initiate the Small Planar HUT CATIA
> design; Structural/Design Analysis; Fabricate HTS foams: Upgrade
> Prototype HUT; Complete Small HUT TMG Design; Conduct CDR; Complete
> Class III Drawings; Manufacture Ext/Int HUT SLAs; Design & fabricate
> HUT Tubes/Ducts/Shields/Covers & Tooling; Complete Class I drawings;
> Manufacture 1^st^ Class III HUT; and complete certification.
>
> [Per SA 256:]{.underline}
>
> **2.1.2.65:** **EMU LSS and SSA MPLM Stowage of IEU and Select SSA
> Items**
>
> The contractor is directed to review, evaluate and certify that the
> following list of equipment are acceptable for being stowed and
> launched within the Multi-Purpose Logistics Module (MPLM). The
> following components shall be certified to the requirements stated on
> pages 7-15 of this supplemental agreement.
>
> [\*Table 1:]{.underline} [Part Number:]{.underline}

1.  Umbilical, EMU ISS SV819500/2 (dry only)

2.  Arm Assembly 0103-110103

3.  Lower Torso Assembly 0104-110104

4.  LTA Donning Handles AL9857 & AL9858

5.  Disposable In-Suit Drink Bag 0110-110110 (dry only)

6.  Boot Sizing Inserts 0104-212080

7.  Phase VI Gloves 0106-110106

8.  CCA 0101-10001

9.  Adjustable Thermal Mittens 0106-811540

10. LCVG 0107-10007 (dry only)

11. Arm and Leg Sizing Ring Kits SJD13101714 & SJD13101716

12. HUT MWC Jumper Loop 0102-89931 (dry only)

13. Thermal Slippers 0107-811820

14. Maximum Absorbency Garment SED13101720

15. Comfort Gloves 0106-84906

16. Spectra Comfort Gloves ST91G3045

17. Sock Liners ST17C3309

> \*NOTES:

\- The vacuum requirement for MPLM will not be addressed for offgassing
and; therefore, no testing at White Sands is required for this
condition.

\- If the MPLM is depressurized, the components are no longer required
to function. The contractor shall identify the minimum acceptable
pressure necessary for the components to function.

\- The packaging requirements for each equipment piece will not be
defined by this Supplemental Agreement. The packaging provides an
environment barrier, including

cushioning materials or devices that adequately protects the items from
damage and will not present a decompression hazard. These items will be
packaged for the return trip.

> If certification is not possible for a specific component, written
> justification shall be provided that details the reason(s) that
> prevent such qualification. The contractor is further directed to
> update the following documents and specifications accordingly:

1.  S/AD Part II

2.  Arm (0103-110103)

3.  LCVG (0107-10007)

4.  Lower Torso Assembly (0104-110104)

5.  Disposable In-Suit Drink Bag (0110-110110)

6.  Planar HUT (Jumper Loop) (0102-110102)

7.  Pivoted HUT (Jumper Loop) (0102-10002)

8.  Phase VI Glove (0106-110106)

9.  CCA (0101-10001)

10. SVHS7800

11. Limited Life List EMU-19-001A

> Certification Date by November 21, 2000.
>
> [Per SA 257:]{.underline}
>
> **2.1.2.66** **EMU Delta Certification / Evaluation for ISS
> Requirements**
>
> The contractor is hereby directed to certify and incorporate the
> following Engineering Change Orders (ECO) and On-Orbit Replaceable
> Unit (ORU) Requirements into the respective documents:
>
> [ECO Number:]{.underline} [Component Name:]{.underline} [Affected
> Document:]{.underline}
>
> ECO 991-0147 RPHG Arm Assembly S/AD 0103-112103
>
> ECO 991-0151 Phase VI Gloves S/AD 0106-110106
>
> ECO 991-0155 EMUPH SEMU 12V Harness S/AD 0800-112418
>
> [\*On-Orbit Replaceable Unit Requirements]{.underline}:

1.  The EMU shall be capable of being disassembled and reassembled
    on-orbit to allow replacement of designated ORUs.

2.  The EMU Space Suit Assembly (SSA) shall accommodate on-orbit
    resizing.

> (\*Note: The document affected by the above two ORU requirements is
> SVHS7800.)

**2.1.2.67**

**Ref.: SA 275**

> The contractor is hereby directed to update the S/AD to reflect the
> new Fresnel Lens configuration. Actions to be completed with this
> tasking are as follows:

a.  Generate and submit an ECO to update the Helmet S/AD Part I drawing

b.  Submit certification document

c.  Incorporate ECO

Certification date by November 15, 2000

**2.1.2.68**

**Ref.: SA 287 EMU LSS ORU Tool Design and Certification**

> The contractor is directed to fabricate and certify ORU change-out
> tools and aids necessary for flight STS-104/7A. These tools will be
> stowed in the EMU Servicing Kit via a Type "A" TPS. Three tool sets
> shall be delivered in accordance with the following delivery schedule:

[Flight:]{.underline} [Item:]{.underline} [Class:]{.underline}
[Qty:]{.underline} [Delivery Due Date:]{.underline}

N/A Tool Set III 1 Set January 31, 2001

STS-104/7A Tool Set I 1 Set February 16, 2001

N/A Tool Set I 1 Set February 16, 2001

> The following list and quantities represent three complete sets of ORU
> change-out tools and aids:

  ---------------------------------------------- --------------------------- ----------------------------
  **[Hand Tools]{.underline}**                   **[Drawing]{.underline}**   **[Quantity]{.underline}**

  Hex Head Drive, 3/8\" Driver, 3/16\" x 6\"     SED39136018                 3

  Ball Hex Head Driver, 3/8\" Drive, 1/4\" x 6   SED39136017-01              3
  in.                                                                        

  Ball Hex Head Driver, 3/8\" Drive, 5/32\" x 5  SED39136017-02              3
  in.                                                                        

  SOP Over-ride Protection Tool                  SED39136015                 6

  DCM O2 Fill-Line O-Seal Spare                  STSV047AD011                6

  DCM O2 Fill-Line Back-up Ring Spare            STSV058F11 or STSV058G11    12

  PLSS Interface, FW 18 Filter, O-Seal Spare     STSV047N112                 6

  PLSS Interface, LCG Port, O-Seal Spare         STSV047N016                 24

  PLSS Interface, Vent Loop, O-Seal Spare        STSV047N025                 6

  PLSS Interface, Seondary, O-Seal Spare         STSV047N049                 6

  DCM Interface, FW O-Seal Spare                 STSV047N011                 6

  DCM Interface, LCG Water, O-Seal Spare         STSV047N014                 24

  DCM Interface, Sense Port, O-Seal Spare        STSV047N009                 6

  DCM Interface, Purge Valve Port, O-Seal Spare  STSV047N016                 6

  DCM Interface, Secondary, O-Seal Spare         STSV047N042                 6

  SOP Interface O-Seal Spare                     STSV047N015                 6

  Teflon Squares, 2x2; 5x7                       SED39136016-01;-02          150
  ---------------------------------------------- --------------------------- ----------------------------

#####  Ref.: SA 344 (CCO 309 & 309R1)

> **DIDB Bite Valve Guard Design Fabrication and Retrofit for 7A &
> 7A.1**
>
> A. The contractor is directed to develop and certify for single
> mission use of the DIDB Bite Valve Guard. In an effort to support
> flight 7A and 7A.1, the contractor is hereby authorized to complete
> the following tasks:

1.  Develop a DIDB Bite Valve Guard that will prevent inadvertent
    actuation of the DIDB Bite Valve.

2.  Perform manned confidence testing at ILC.

3.  Perform a TRR prior to use in the NBL.

4.  Deliver ten (10) prototype units (PN sk8010-20317-04).

5.  Deliver twenty (20)\* Class I units (PN 0110-213024-01) for 7A.

6.  Prepare a Acceptability for Use EMUM for NBL use.

7.  Travel to NASA/JSC to install guards on interim flights and training
    hardware.

8.  Provide training for technicians to install guard on flight
    hardware.

> \*These units will ship with an open DR
>
> The redesign hardware will be needed to support a 11/29/01 UF-1
> launch.
>
> B. The following activities will be completed at ILC:

1.  Prepare a Type A TPS for flight use

2.  Investigate the feasibility/function to prevent inadvertent

> leakage from the DIDB .

a.  In-line check valve.

b.  DIDB Bite Valve replacement as well as filling options.

c.  Valve guard Prototype redesign in accordance with CM comments.

> 3\. Other activities related to design:

a.  Research and order materials required.

b.  Manufacture required prototypes.

c.  Bench test each option at ILC.

d.  Man test each option at ILC to verify acceptability.

e.  EMU community to down select feasible options.

f.  NBL evaluation with the crew.

> Upon completion of the down select process, an ILC engineer will
> travel to JSC to present the feasible options to prevent inadvertent
> leakage of the DIDB and receive crew input.

**Ref.: SA 304**

> The contractor is directed to make the following changes to top
> assembly drawing SV767730-
>
> 11:

1.  Remove Betadine® Ointment from the shuttle Service and Cooling
    Umbilical (SCU).

2.  Add a note to keep the item 423 Bacteria Cartridge visually centered
    when assembling into the item 424 Water Filter.

> The contractor is also directed to change the FEMU-R-001, section
> 7.2.6.1-Special Processing Instructions, as referenced in Attachment A
> to this supplementary agreement..

#### **REF. SA 318**

#### EMU Small Suit SSA Development and Certification Program

The contractor shall complete the detail design and analysis of the
small suit Upper and Lower Arms, Canted Waist, LCVG, intermediate size
boot sizing insert and EVVA Visor knobs. In addition, the contractor
shall fabricate Development and Test (DVT) components, which are built
to a higher standard than the prototypes and incorporating any changes
identified during manufacturing. DVT components shall be used for
development testing to establish the life of the component for
certification requirements. The contractor shall also support 1-g crew
fitchecks, and support Neutral Buoyancy Lab (NBL) runs with DVT gear and
with the first set of training hardware. The contractor shall generate,
conduct and complete small suit development CDR, including RID reviews
and closures. The contractor shall fabricate certification components
and conduct cycle certification of small suit Upper and Lower Arms,
Small Arm Bearing, and Canted Waist. In addition, the contractor shall
prepare production documentation, produce one set of each component (to
be used for training), and support JSC review and approval of
certification documentation. In addition, the contractor shall define
standard inspection criteria for new bladder and issue man-rating memo
for NBL Runs.

The contractor shall complete the EMU SSA Development Critical Design
Review (CDR) by 6/7/02

> **Ref. SA 319**
>
> **EMU Small Suit HUT Development and Certification Program**

1.  

> The contractor shall complete the design and certification of the
> Small Suit Planar HUT and HUT TMG. This effort will include the
> following:
>
> > \- Perform the Small Planar HUT Preliminary CATIA foam model design
> > and structural design analysis
>
> \- Complete CATIA Model Definition
>
> -Production of external and internal HTS SLAs for development of the
> internal Small HUT hardware and the small size Planar HUT TMG
>
> -Fabrication of 4 HUT tooling foams
>
> -Completion of Class I & III drawings
>
> -Conduct fitcheck evaluations with Class III Unit
>
> -Complete structural certification for HUT design for flight
>
> -Design and manufacture HUT tubes, ducts, shields, covers, and related
> tooling
>
> -Complete detail identification of long-lead SSA items including arm
> bearings and associated test fixtures and tooling, and canted waist
> primary and secondary restraint bracket
>
> -Manufacture of a Class III HUT
>
> -Provide HTS details for planned production phase
>
> The following is GFE that will be provided to support this effort:

a.  Two (2) pair of Enhanced Arm Assemblies (including Arm Bearing
    Disconnects)

> The following GFE shall be provided from the Class III Small Pivoted
> HUT:

b.  Class III Neck Ring

c.  Class III HUT Side MWC

d.  Class III Neck Ring Loop Tape Attachment (left/right)

e.  Class III Shoulder Pad Brackets

f.  Class III HUT Vent Side Seal Assembly

g.  Class III Hose Clamps (3)"

> The contractor shall complete the EMU SSA Development Critical Design
> Review (CDR) by 6/7/02"

**Ref.: SA 327**

**EMU SSA In-line Cable Voltage Regulator (ILCVR) Certification**

> The contractor is hereby directed to:

a.  Certify, by analysis / similarity, the In-Line Cable Voltage
    regulator and the Oxygen Pocket Connector Extension designs.

b.  Process Class 1 Engineering Change Orders to support flight.

c.  Process an MUA for material non-conformance and update MATCO Control
    sheets.

d.  Submit a GCAR.

e.  Submit a revision to IPAR-0092 and IPAR-0093 to fly existing voltage
    regulators and capacitors on the ILCVR until a permanent solution is
    established.

f.  Upgrade the Hazards Report EMU 1-24-0018 (Sections EMU1 & EMU17) to
    reflect current hazard levels.

g.  Update the limited Life List to include the Leg Cuff Extension.

h.  All of the tasks associated with CCBD H7145 shall be conducted in
    accordance with the decisions agreed upon by NASA and Hamilton
    Sundstrand representatives at the ILCVR Meeting held on July
    26, 2001. The main decisions from this meeting are summarized as
    follows:

    1.  All previous ILCVR units that flew on Type A TPS for 6A, 7A and
        > 7A.1, whether they have had operational cycles due to flight
        > use of heaters or not, will be acceptable for certification.
        > An update of the IPAR will include extending certification on
        > all existing units, pending JSC/EEE approval of the IPAR.

    2.  Thermal Cycling and Burn-In testing will be performed on any new
        ILCVR assemblies. Other than these two tests, there will be no
        changes in acceptance testing or manufacturing process compared
        to the units that were certified and flown on 6A, 7A and 7A.1.

    3.  The glove section of the Enhanced PDA will not be revised as
        part of this task.

    4.  NASA has requested that ILCVR Thermal cycling be incorporated
        into the LSS Certification Cycle Model. If that were performed,
        a new thermal cycling requirement would be addressed as a part
        of the ILCVR certification package. Adding the Thermal Cycling
        Requirement to the LSS Cycle model is not in the scope of this
        task. However, a revision to this CCBD will be presented to add
        that scope to this task.

> **Ref. SA 332**
>
> The contractor is directed to perform the following tasks, which
> assumes that the vibration can be sufficiently dampened using a fabric
> container and foam in sufficient amounts that are available for the
> HUT in the middeck/airlock.

1.  Certify the EMU HUT ORU for launch/land stowage as a CEI in the
    space shuttle middeck or airlock.

2.  Certify the EMU DCM ORU for launch/land stowage as a CEI in the
    space shuttle middeck or crewlock.

3.  Update the HUT and the DCM S/ADs.

4.  Provide the following flight hardware: DCM protective covers
    (electrical connections, O2 fitting, HUT interface pad), HUT
    protective covers (PLSS interface pad, DCM interface pad, EEH cover,
    arm bearings, body seal closure, neck ring) PLSS protective covers
    (HUT interface pad, O2 fill line, electrical connectors, CCC Vent
    ports).

5.  Certify protective covers as IVA hardware.

6.  Fabricate five (5 each) protective covers: one (1) training kit;
    three (3) flight kits and one (1) ISS kit consisting of the
    following parts list: (Note: Each item represents a quantity of
    one (1) part with the exception of the two items that reflect a
    quantity of two (2).)

[New launch method for existing hardware (no configuration
change]{.underline}):

[NOMENCLATURE]{.underline} [PART NUMBER]{.underline}

Planar HUT 0102-110102

###### Enhanced Arm 0103-110103

EMU electrical harness SV767690

########  DCM SV792294

####### 

> [New flight cover hardware]{.underline}:
>
> [NOMENCLATURE]{.underline} [PART NUMBER]{.underline}

########  HUT DCM interface cover SVXXXXXX

HUT PLSS interface cover SVXXXXXX

PLSS HUT interface cover SVXXXXXX

DCM HUT interface cover SVXXXXXX

########  PLSS oxygen line cover SVXXXXXX

DCM oxygen port cover SVXXXXXX

########  PLSS CCC vent loop cover (qty.2) XXXXXX 

HUT neck ring cover XXXX-XXXXX

HUT body seal closure cover XXXX-XXXXX

HUT upper arm bearing cover (qty.2) XXXX-XXXXX

PLSS Electrical cover SVXXXXXX

PLSS Electrical cover SVXXXXXX

> PLSS Electrical cover SVXXXXXX

PLSS Electrical cover SVXXXXXX

DCM Electrical cover SVXXXXXX

DCM Electrical cover SVXXXXXX

DCM Electrical cover SVXXXXXX HUT Electrical cover SVXXXXXX

HUT launch/land stowage container XXXX-XXXXX

DCM launch/land stowage container XXXX-XXXXX

DCM assembly drawing SEDXXXXXX

########  HUT launch assembly drawing SEDXXXXXX

7.  Provide five (5) stowage bags each for the HUT ORU and for the DCM
    ORU.

8.  HUT assembly (includes upper arms and EEH) interface control drawing
    (ICD) for middeck launch configuration.

9.  Identify existing ISS flight stowage bag or location for four (4)
    HUT soft covers.

> (Note: Revisions to CCBD H7164 will be made to accomplish the
> following; 1. Change the FEMU-R-001. 2. Incorporate the weight impact.
> )

**Ref. SA 338:**

> The contractor is hereby directed to modify and redesignate the Phase
> VI size 6LE PVU, flight and back-up gloves with a 6NM palm bar. The
> Contractor is also directed to publish a Class II change to
> incorporate the 6NM palm bar into the 6LE size configuration, change
> the document package from the 6NL PVU S/N 6015 back to the 6LE
> designator, and change the PVU 6015 glove labels from 6NL back to 6LE.

**Reference SA 339:**

> The contractor is hereby directed to:

-   Certify and Implement the Phase VI restraint incorporating the
    replacement ripstop material to 198 hours (20EVA) based on the
    results of a 396 hour manned certification test.

-   Build a pair of Class I Phase VI gloves (0106-212147-05/06-6BY) and
    spare TMGs under the Full implementation program using the new
    ripstop material for use in manned testing, writing and submitting
    of a certification test plan for approval.

-   Conduct a TRR and submitting TRR sheets for approval.

-   Conduct a 396 hour manned certification test and write and submit a
    certification report and closed CIARS for approval.

> Certification closure by 7/30/02.
>
> **Ref.: SA 342**
>
> Due to the Phase VI Glove heater damage from the present 12V heater
> system (reference (RED J-EMU-106-020), the contractor is directed to
> develop and certify for single mission use a 12V Phase VI Heater
> In-Line Cable Voltage Regulator Assembly as part of a short term
> corrective action. In an effort to support Flight STS-100/6A, and
> subsequent flights requirements, the contractor is hereby authorized
> to complete the following tasks no later than March 31, 2001.

1.  Develop a 12V Phase VI Heater In-Line Cable Voltage Regulator
    Assembly that will meet the operational temperature requirements of
    the Phase VI Glove and PLSS.

2.  Define the packaging arrangement that will be used within the EMU.

3.  Perform fit checks of the redesign in the Pivoted, Non-ORU and ORU
    HUT's.

4.  Test Readiness Review

5.  Perform manned and unmanned 2-foot chamber testing at NASA JSC.

6.  Design review at NASA JSC.

7.  Provide Status Report (EMUM) to NASA XA on or before March 31, 2001.

##### Ref.: SA 347

> **CCBD H7154- Approval Of Additional Items into the EMU Vent Loop To
> Be Used As Fingertip Protection**
>
> The contractor is directed to address the certification impact to the
> EMU of allowing bandages, Dermabond, Steri-strips, Bioclusive, and
> Tegaderm to be applied to the fingers prior to donning the EMU. These
> items are currently flown as part of the Shuttle Orbiter Medical
> System but are currently not approved for use within the EMU. The
> output for this task will be an Engineering Memorandum for flight 7A,
> documenting the impacts of these items being present in the EMU Vent
> Loop. An Engineering Memorandum providing full certification rationale
> will be submitted after 7A.

#####  

##### Ref.: SA 349

**H7175 EMU SSA Boot Fit Easement**

> A. The contractor is directed to revise the Sizing Document,
> Maintenance Manual and the FEMU-R to incorporate the new lacing
> procedure and Class I fit checks. The contractor is also directed to
> add the following to FEMU-R-001, Section 7.1.1:
>
> "Perform suspended fitchecks for each crewmember prior to each mission
> using their NBL sizing. Perform fitchecks by suspending the CM on a
> donning stand and taking majority of CM's weight out of the feet for a
> minimum of 15 minutes. Fitchecks shall be conducted in Class I foot
> gear (boots, BSI, Thermal Slipper, socks). The LCVG may be Class
> IIIW**,** provided flight configuration pads are included. In the
> event that hardware is either not manifested for a crewmember of his
> intended hardware is already on orbit, similarly sized or smaller
> Class I hardware, with regard to the instep, may be used as an
> indicative fitcheck."
>
> B. The FEMU-R-001 update to be completed on or before November 13,
> 2001
>
> Certification closure by February 25, 2002.

**Ref. SA 361**

**Procurement of Parts for ECWS**

## The contractor shall procure EEE parts to support assembly of the following: one (1) certification and fourteen (14) production ECWSs; and electromechanical details required to assemble one (1) each certification ECWS and I-156 Harness, with manufacturing spare parts available as required 

#####  Ref.: SA 354

> The contractor, HSSSI, is hereby directed to perform the thermal
> testing and analysis necessary to verify that the addition of the
> authorized fingertip protection materials do not interfere with the
> crewmembers ability to sense heat and assure that glove heaters are
> off prior to the bladder reaching unacceptable temperatures.
>
> Thermal testing and analysis and closure of STS-109 certification by
> 1/14/02 (COFR2 - 7days)
>
> Full certification closure by 2/15/02\*
>
> \* This does not include effort to support SMART Reviews, SSRP
> Reviews, GCARs and Engineering Changes.

##### 

#####  Ref.: SA 358

The contractor is directed to modify the EMI filter section of the SOP
Pressure Transducer as corrective action for RDR H-EMU-215-C002. The
contractor is also directed to incorporate the new Pressure Transducer
(SV823476-3) into the Secondary Oxygen Pack drawing.

**Ref. SA 370 H7174 -- EMU Softgoods Barcodes Fix**

> The contractor is directed to perform the following tasks for the
> implementation of ISS barcode labels for flight and training EMU
> softgoods (identified below).

1.  Generate NASA drawings for softgoods barcodes production and
    installation.

2.  Generate and approve GCAR for new barcode assembly P/N created.

3.  Train USA technicians on softgoods barcode assembly production and
    installation (as required).

4.  Generate and approve CTSD softgoods barcodes installation
    procedures.

> List of Softgoods affected by the above changes:

####### DIDB Restraint Bag P/N 0102-812241

> Phase VI Glove TMG P/N 0106-812144
>
> ORU DCM TMG P/N 0100-811998
>
> ORU PLSS TMG P/N 0100-811994
>
> ATMA (Thermal mittens) P/N 0106-811540

####### CCA P/N 0101-10001

> MWC Flight Cover (Sock) P/N 0102-89931
>
> IEU Pouch Cover P/N 0100-812231
>
> Pouch Protective Sizing Ring P/N SED 13101713
>
> Protective Cover P/N SED 13101715
>
> Durrette Helmet Covers P/N 528-20836
>
> EMU equipment / Airlock Stowage Bag P/N SKD13101496
>
> LTA Restraint Bag P/N SKD13100488
>
> LTA Restraint Strap P/N SED13101654

####### EMU Servicing Kit P/N SJG13101833

##### Ref.: SA 369 H7196 -- I-113 Nituff Removal

> The contractor is directed to remove the NITUFF coating requirement on
> the I-113. Presently, there are two coatings on the I-113 housings:
> NITUFF and Type III Anodize. Pitting has been found on production
> housings. This pitting has been attributed to leaking maskant during
> the NITUFF application process. By removing the NITUFF coating
> requirement and replacing with Type III anodize of the same thickness
> as the rest of the housing, the need for maskant is eliminated.
>
> DELIVERABLES: Certification on or before July 18, 2002

#####  Ref.: SA 368 H7186 EMU/SSA On-orbit and Maintenance Int.

> The Contractor is directed to extend the Maintenance interval to a
> maximum of four (4) years on the selected SSA S/AD's as identified as
> follows;
>
> S/AD's affected: 0101 - 10001 -- CCA
>
> 0102 -- 110102 -- Enhanced Planar HUT
>
> 0103 - 110103 -- Enhanced Arm Assembly
>
> 0103 -- 112103 -- RPHG Arm Assembly
>
> 0104 -- 110104 -- LTA
>
> 0105 -- 10005 -- Helmet
>
> 0107 -- 10007/0107 -- 11000 - LCVG
>
> 0108 -- 10008 -- EVVA
>
> 0110 -- 110110 - DIDB
>
> 0800 -- 112418 -- EMUPH SEMU Harness, 12 volt
>
> The contractor will also provide certification by analysis for the
> extension of the maintenance interval.
>
> DELIVERABLES: Certification EMUM on or before May 8, 2002
>
> CIARS on or before May 8, 2002
>
> Certification closure by May 21, 2002

##### Ref.: SA 366

> HSSSI is directed to bake--out one additional pair of Phase VI size
> 6MA TMG's. USA will ship the TMG's to CTSD for removal of the 12 volt
> heaters and harness. The bake-out will be performed JSC. CTSD will
> then ship the baked-out TMG's with harnesses back to USA for
> reintegration on flight gloves SN 6039. The TMG's will be identified
> as having been baked-out so that no RTV is added during processing or
> fabrication subsequent to the bake-out. After bake-out, ILC, Dover
> will send personnel to CTSD for reinstallation of the heaters and
> harness.
>
> The additional TMG to be baked out is needed as an additional glove
> size which has been identified as a back-up unit for the Hubble
> mission.

##### Ref.: SA 367

> The Contractor is directed to update the Phase VI Glove S/AD to
> incorporate a revised Glove Thermal Curve. The contractor will also
> update the S/AD's as identified as follows, to incorporate new Touch
> Temperature curves for the TMG's.
>
> S/AD's affected: 0102-110102 -- Planar HUT
>
> 0103-110103 -- Enhanced Arm Assembly
>
> 0103-112103 -- RPHG Arm Assembly
>
> 0104-110104 -- LTA
>
> 0106-110106 -- Phase VI Glove
>
> SV799100/2 -- PLSS
>
> SV799045/2 -- SOP
>
> The contractor will update the PLSS S/AD to address variations of the
> Airlock temperature to EMU interfaces and an increased temperature to
> the O2 fill line.
>
> DELIVERABLES: Certification EMUM on or before April 01, 2002.
>
> CIARS on or before April 01, 2002.
>
> Certification closure by April 15, 2002.

##### Ref.: SA 368

> The Contractor is directed to extend the Maintenance interval to a
> maximum of four (4) years on the selected SSA S/AD's as identified as
> follows;
>
> S/AD's affected: 0101 - 10001 -- CCA
>
> 0102 -- 110102 -- Enhanced Planar HUT
>
> 0103 - 110103 -- Enhanced Arm Assembly
>
> 0103 -- 112103 -- RPHG Arm Assembly
>
> 0104 -- 110104 -- LTA
>
> 0105 -- 10005 -- Helmet
>
> 0107 -- 10007/0107 -- 11000 - LCVG
>
> 0108 -- 10008 -- EVVA
>
> 0110 -- 110110 - DIDB
>
> 0800 -- 112418 -- EMUPH SEMU Harness, 12 volt
>
> The contractor will also provide certification by analysis for the
> extension of the maintenance interval.
>
> DELIVERABLES: Certification EMUM on or before May 8, 2002
>
> CIARS on or before May 8, 2002
>
> Certification closure by May 21, 2002
>
> **Ref. SA 262:**
>
> The Contractor is directed to complete the redesign of the Enhanced
> Caution and Warning System (CWS P/N SV827600-1). A Critical Design
> Review shall be presented on or before July 31, 2002. Also, the
> Contractor is directed to revise the following documents as
> applicable:
>
> FMEA/CIL
>
> SAR/HR
>
> FEMU-R-001
>
> Limited Life List
>
> NOTE: The above documents will be revised under this SA, but will be
> submitted on a subsequent revision to this task.
>
> **Deliverable:**
>
> One System Test Rig, P/N SVSK125650-1 shall be delivered in place at
> Windsor Locks on or before 2/28/02 and one Acceptance Test Rig, P/N
> SVSK125710-1, shall be delivered in place at Windsor Locks on or
> before 4/30/02.\*\*
>
> **Ref. SA 376**
>
> **2.1.2. Hardware Development and Certification Testing**
>
> The Contractor is directed to provide additional effort to redesign
> the I-440 EMU Electrical Harness. This includes the effort to redesign
> the EEH using LEMO connectors as a replacement for the ITT Cannon
> connectors that will no longer be supplied. Also, the contractor shall
> present the FMEA/CIL changes to the SMART and SSRP. In addition, the
> maintenance manual will be updated to incorporate the redesigned EEH.
>
> **The dates contained in Table 1 are intended for planning purposes
> only**

### TABLE 1

+----+-------------------+---------------+----------------------------+
| ## | ### Quantity      | ### Classifi  | ## Delivery Date           |
| #  |                   | cation of EEH |                            |
+----+-------------------+---------------+----------------------------+
| #  | \-                | Cert          | 5/15/02(Revised from       |
| ## |                   | completion    | 3/1/01)                    |
| #  |                   |               |                            |
+----+-------------------+---------------+----------------------------+
|    | 3                 | Flight        | 5/31/02 (Revised from      |
|    |                   |               | 3/28/01)                   |
+----+-------------------+---------------+----------------------------+
|    | 3(Revised from 4) | Flight        | 7/31/02 (Revised from      |
|    |                   |               | 6/30/01)                   |
+----+-------------------+---------------+----------------------------+
|    | 7                 | Flight        | 10/15/02 (Revised from     |
|    |                   |               | 10/15/01)                  |
+----+-------------------+---------------+----------------------------+
|    | 7                 | Flight        | 1/15/03 (Revised from      |
|    |                   |               | 1/15/01)                   |
+----+-------------------+---------------+----------------------------+
|    | 7(Revised from 6) | Flight        | 3/31/03 (Revised from      |
|    |                   |               | 3/31/02)                   |
+----+-------------------+---------------+----------------------------+
|    | 18                | Training EEHs | 4/11/02 (Revised from      |
|    |                   |               | 2/month)                   |
+----+-------------------+---------------+----------------------------+

> **Ref. SA 373**
>
> **CCBD H7171 -- Certification of Neoflon M-400H**
>
> The Contractor is directed to certify Neoflon M-400H as an acceptable
> alternate to Kel-F 81. The manufacturer of Kel-F ceased production in
> 1991 and existing stock is low. Neoflon M-400H is chemically the same
> material as Kel-F. However, there can be differences in oxygen
> compatibility depending on processing. To ensure oxygen compatibility,
> a new specification will be written in order to control key
> parameters: zero strength time and crystallinity.
>
> **Ref. SA 372**
>
> **CCBD H7204 -- Baselining of EMU CIL for SSRP**
>
> The Contractor is directed to modify the EMU CIL to the NSTS-22206
> format (requires "Time to Effect" rationale and "Redundancy Screens"
> rationale) and present the EMU CIL to the SSRP on 4/24/02 and 5/22/02
> for the non-EET CIL. Also, the contractor shall support the EVA
> Community meeting to discuss changes to the FMEA/CIL DRD #28. The
> agreed upon changes will be incorporated into DRD #28 under separate
> direction. This task does not include changes to failure mode
> criticalities or significant technical changes to retention rationale.
>
> Travel: Two (2) engineers travel from Windsor Locks, CT to Houston, TX
> for two (2) trips each, three (3) days per trip
>
> **Ref. SA 374**
>
> **CCBD H7164R1 EMU HUT and DCM ORU Data Certification for Space
> Shuttle Stowage as CEI's**
>
> **2.1.2. Hardware Development and Certification Testing**
>
> The Contractor is directed to certify and update the following;

1.  Certify the EMU HUT ORU for launch/land stowage as a CEI in the
    MPLM.

2.  Certify the EMU DCM ORU for launch/land stowage as a CEI in the
    Airlock and MPLM.

3.  Update the SEMU harness, ILCVR, and EEH S/AD.

4.  HUT and DCM packaging prototype and engineering evaluation unit
    delivered to ORU mockup upon task completion.

5.  Add crew consensus.

6.  SSRP and or SMART board review of CIL and FMEA test tile revision.

7.  Fabricate eleven (11) sets of CCC port covers for a total of
    sixteen (16) sets.

> Delete the following:

1.  HUT Launch/land stowage container XXXX-XXXXX

2.  DCM launch/land stowage container XXXX-XXXXX

> Add the additional hardware title and part numbers to the existing
> parts list;
>
> 1\. EMUPH SEMU harness P/N 0800-112418.
>
> 2\. ILCVR P/N 0801-112983.
>
> 3\. EMU Electrical Harness P/N SV822075
>
> DELIVERABLES;

1.  Certification by May 29, 2002.

2.  Certification of CCC port covers by February 19, 2002.

3.  Three (3) sets of port covers by February 21, 2002, with the balance
    on May 20, 2002.

4.  Two (2) sets of HUT hardware by May 1, 2002, with the balance on May
    20, 2002. Reference EC 182135-550,550-001.

> **Ref. SA 384**
>
> **CCBD G6605R6 EMU LSS Increased Capacity Battery Certification With
> New Cellophane**
>
> The Contractor is directed to perform the following tasks;
>
> Test four 4-cell battery monoblocks and manufacture one (1) Battery
> Assembly (SV819600-XX-
>
> XX\) to support certification of a revised battery configuration with
> new cellophane separator material.
>
> A laboratory analysis will be conducted on the new cellophane
> material.
>
> Performance testing will be conducted on four 4-cell units.
>
> The new configuration will be certified by test and analysis through
> the following activities; gas generation testing, wet life testing,
> rapid cycle testing, and temperature testing.
>
> The current configuration cellophane (Flexel) will be incorporated
> into 2 units; part number SV819600-01-00, serial numbers 2029 and
> 2030.
>
> The contractor is directed to complete the manufacture of ten (10)
> units with the new cellophane (UCB).
>
> FLIGHT EFFECTIVITY:

XN: Interim Certification Closure (GCAR Approval) 10-03-02. This Interim
Cert Closure will allow usage of ICB's on the following missions:
STS-114, 01-17-03, STS-115, 04-10-03, STS-116, 05-30-03, US Increment
EVA #2 AND #3, STS-117, 08-21-03, US Increment EVA #4, and STS-118,
09-25-03.

> DELIVERABLES: revised as follows;

5.  Two (2) units, (SV819600-01-00, S/N's 2029 and 2030, FROM: 09-30-01
    TO: 06-03-02. These batteries will be shipped less battery relief
    valves.

6.  Ten (10) units -- new cellophane ONLY. These batteries will be
    shipped less battery relief valves.

    a.  Six (6) units FROM: 09-30-01 TO: 10-18-02

    b.  Four (4) units FROM: 09-30-01 TO: 12-20-02.

> Ref. SA 385
>
> CCBD H7177 Incorporation of the On-orbit In-Suit Bends Treatment
> Procedure
>
> The Contractor is directed to update SVHS 7800 EMU Design and
> Performance Requirements, BTA S/AD (SV792740/2), EMU FMEA
> (EMU1-28F-001), EMU CIL (EMU1-28C-001), and the EMU SAR/HR
> (EMU1-24-001) as a result of incorporating the On-Orbit In-Suit Bends
> Treatment Procedure in the EVA Checklist (JSC-48023). This procedure
> was approved by NASA PRCB per CR S050210CE and CR S050417BN.
>
> Ref. SA 386
>
> CCBD H7212 Update SVHS7800 and SVHS7802 for AMS-02 Magnetic Exposure
> and Radio Frequency Exposure
>
> The Contractor is directed to certify EMU performance for exposure to
> the ISS AMS-02 (Alpha Magnetic Spectrometer High Strength Magnetic
> Field). The current requirement of 63 Gauss will be revised to 300
> Gauss. Additionally, the Maximum recommended Radio Frequency Exposure
> Level Curve and Table will also be updated. Also, the contractor shall
> revise the following: SVHS 7800 paragraph 3.6.3 Electrical Systems,
> Fig. 7, Table VII and Table VIII. SVHS 7802 paragraph 3.3.2.2.5.2.8
> Radiated Susceptibility, Electric Field, and associated Figure 12,
> Table I and II. SVHS 7802 paragraph 3.3.2.2.5.2.9 Magnetic Field
> Susceptibility. The revision of SAR/HR hazard will occur under
> separate direction.
>
> **Ref. SA 387**
>
> **CCBD H7167R1 EVARM Dosimeter Pocket Certification Fabrication for
> the Use in EMU**
>
> The Contractor is directed to extend the EVARM certification from a
> total of 9 man-EVA's to 11 EVA's per component with no limitation on
> the total number of man-EVA's as long as no component exceeds 11 EVA's
> with an EVARM installed.
>
> The contractor is also directed to fabricate 30 Class I Pockets to be
> used on the prime and backup suits launched on the additional
> missions. The effectivity of using the EVARM in the EMU is revised to
> include all flights and increments between STS-108 (UF-1) and STS-113
> (11A). Certification beyond 11A will not be considered as the
> dosimeters will be out of life.
>
> DELIVERABLES:
>
> 30 Class I Pockets shall be delivered on or before April 12, 2002.
>
> **Ref. SA 389**
>
> **CCBD H7204R1 Baselining Of EMU CIL and SAR/HR for SSRP**
>
> The contractor is directed to modify the EMU SAR/HR to the NSTS-22254
> format. This format requires a 4 x 3 risk matrix chart for each EMU
> hazard.
>
> The contractor is also directed to update referenced flight rules in
> the hazard reports, as required, and present the EMU SAR/HR to the
> SSRP. Magnetic fields will be added as a hazard to the Hazard Report
> EMU-018. This task does not include changes to failure mode
> criticalities.
>
> Two (2) engineers will travel from Windsor Locks, CT to Houston, TX
> for one (1), three day trip.
>
> This update to the EMU CIL and SAR/HR takes the place of the normal
> June 30,2002 submittal. The EMU FMEA update will be provided on or
> before June 30, 2002.
>
> DELIVERABLES:
>
> SAR/HR to NASA on or before May 30, 2002.
>
> **Ref. SA 390**
>
> **H7120 R1 EMU SSA Enhanced Small Boot Toe Spacer Certification and
> Implementation**
>
> The contractor is directed to process a Class I ECO to incorporate
> critical dimensions into the PDA and incorporate FEMU-R-001 revisions
> referenced in CCBD H7120R1. The FEMU-R updates will include deletions
> of obsolete items and corrections.
>
> DELIVERABLES:
>
> Revised deliveries:
>
> From: 1) Fourteen (14) pair of toe spacers and modification kits to
> USA on or before
>
> February 12, 2002.
>
> 2\) Certification Closure Date on or before 12/17/01.

### To: 1) Fourteen (14) pair of toe spacers and modification kits to USA on or before 

###  March 22, 2002

> 2\) Certification Closure Date on or before 2/21/02.
>
> **Ref. SA 393**
>
> **H7220 EMU/SSA Document Revision to Eliminate WLVTA to HUT Size
> Restrictions**
>
> The contractor is directed to revise the Pivoted and Planar HUT S/ADs
> Part I to allow the use of any size WLVTA on any size HUT. The
> contractor will also update the Baseline Sizing Document to include
> additional detail in the initial suit sizing to select the most
> appropriate size WLVTA for that crew member. The revision to the
> sizing document will allow the use of alternate size WLVTAs at the
> request of the crew member or as required to assure mission success.
> Additionally, the Maintenance Manual will be revised to remove the
> sizing restrictions imposed by the "Use On Code" listings.
>
> DELIVERABLES:
>
> Closure of ECOs on or before 09/09/02.
>
> **Ref. SA 395**
>
> **CCBD H7228 Addition of DPV Lever Stem Screening To FEMU-R-001**
>
> **2.1.2. Hardware Development and Certification Testing**
>
> The contractor is directed to revise FEMU-R-001, EMU Processing
> Requirements and Constraints, to incorporate a verification that the
> helmet Combination Purge Valve (CPV) Lever Stem Subassembly is
> properly restrained within the CPV. The contractor will also process a
> class II ECO to update and clarify the Baseline Maintenance Manual,
> 0111-70024, and to add this screen to the Air Lock Operations Sheet.
> As the maintenance manual and operation sheet revisions are considered
> class II changes, there will be no direct deliverable associated with
> them.
>
> **Ref. SA 396**
>
> **H7221 EMU SSA Combination Purge Valve (CPV) Gasket Replacement and
> Flow Test Performance**
>
> The Contractor is directed to perform the following activities:

1.  Obtain samples of the proposed supplier's silicone base material for
    MATCO testing.

> 2\. Re-identify CPV gasket molds to incorporate new part numbers and
> obtain 10 each gaskets (2807-1 and 2802-1) with material Certificate
> of Compliance from Jonal Laboratories. Additional Class I gaskets, 6
> each (2807-1 and 2808-1) will also be procured and delivered to our
> customer.
>
> Start the performance of CPV/Helmet leak testing with gaskets made
> from the proposed replacement material

**Ref. SA 397**

**CCBD H7203 EMU LSS Increased Capacity Battery Relief Valve
Modifications**

The contractor is directed to redesign and certify the new Battery
Relief Valve (BRV).

Certification on or before 12/17/02.

**Ref. SA 401**

**CCBD H7208 -- FEMU-R-004, EMU Launch-Stowage Constraints Document
Baseline**

**2.1.2. Hardware Development and Certification Testing**

> The Contractor is directed to develop, publish, the new EMU
> Launch-Stowage Requirements Document, FEMU-R-004. The FEMU-R-004 will
> be a Type I document; configuration control will be the same as
> FEMU-R-001. Publication of baseline FEMU-R-004 shall be on or before
> 8/21/02 and revisions to the FEMU-R-004 shall be on or before 10/7/02.
>
> **Ref. SA 403**
>
> **Reference: CCBD H7186 R1 -- EMU/SSA ON-ORBIT AND MAINTENANCE
> INTERVAL EXTENSION**
>
> **2.1.2. Hardware Development and Certification Testing**
>
> The contractor is directed to extend the Maintenance interval to a
> maximum of four (4) years on the select SSA S/AD's described as
> follows;
>
> S/AD's affected:
>
> 0101-10001 CCA
>
> 0102-110102 Planar HUT
>
> 0103-110103 Enhanced Arm Assembly
>
> 0103-112103 RPHG Arm Assembly
>
> 0104-110104 LTA
>
> 0105-10005 Helmut
>
> 0801-112983 ILCVR
>
> 0800-112418 EMU PH SEMU Harness
>
> SDRD affected:
>
> JSC-39194 EMU Power Harness
>
> Deliverables:
>
> Certification EMUM on or before 08/13/02.
>
> CIARS on or before 08/13/02.
>
> For CERT Closure by 09/03/02.

**Ref. SA 403 R1**

The contractor is directed to revise the Radiation Dose Limits to the
8-year requirements.

Document affected:

SVHS7800 EMU Design and Performance Requirements Specification

> **Ref. SA 404**
>
> **CCBD H7187 -- EMU/SSA CHRONOLOGICAL LIFE EXTENSION IMPLEMENTATION**
>
> **2.1.2. Hardware Development and Certification Testing**
>
> The contractor is directed to certify and implement the life
> extensions recommended by the SSA Chronological Life Extensions Study
> directed under PPDO 02-2.2.3A-402. The definition of indefinate will
> be modified to permit extension of the DIDB restraint. A list of the
> hardware that will be life extended is as follows:

### FROM 8 TO 10 YEARS:

> [Component]{.underline} [PN]{.underline}
>
> CCA assembly 0101-10001
>
> CCA Skull Cap Assembly 0101-80841
>
> WLVTA 0102-82437-21 and subs
>
> Jumper Loop Tubing 0102-89929
>
> Enhanced Arm Assy. 0103-110103
>
> LAA Cable (12V) 0103-212419
>
> RPHG Arm Assy. 0103-112103
>
> Enhanced Boot Assy. 0104-210895
>
> Leg Assy. 0104-210575
>
> Brief Assy. 0104-810071
>
> Adjustable Waist Assy. 0104-812355
>
> BLVD 0107-81057-31 and subs
>
> Vent Plenum Assy. 0107-811466
>
> Sizing Inserts 0107-82541-12 and subs
>
> LCVG Restraint 0107-82968
>
> Mini Vent Ducts 0107-89620-04 and subs
>
> EMU PH SEMU Harness 0800-112418
>
> EMU Power Harness SHG13101723
>
> [FROM 14 TO 15 YEARS]{.underline} (as applicable to Planar HUT
> configuration):
>
> [Component]{.underline} [PN]{.underline}

#### HUT Assembly Lable 0102-24653

> Neck Ring TMG Attachment Looptape 0102-812317
>
> DOCUMENTS AFFECTED:
>
> S/Ads Affected:
>
> [ECO]{.underline}
>
> 0101-10001 CCA 021-0273
>
> 0102-110102 Planar HUT 021-0274
>
> 0103-110103 Enhanced Arm 021-0275
>
> 0103-112103 RPHG Arm Assy. 021-0276
>
> 0104-110104 Enhanced LTA 021-0277
>
> 0107-10007 LCVG 021-0279
>
> 0800-112418 EMUPH SEMU Harness 021-0780
>
> SDRD Affected:
>
> JSC-39194 EMP Power harness
>
> **Ref. SA 404R1**

### FROM 8 TO 10 YEARS:

> [Component]{.underline} [PN]{.underline}
>
> ILCVR 0801-112983
>
> **Ref. SA 407**
>
> **CCBD H7240, LEAKAGE**. The contractor is directed to revise ICB S/AD
> to restrict orientation for non-inversion in 1G, update the Hazard
> Analysis report, and update FEMU-R-001 and ICB Battery activation
> procedure (SVHS14479) to add revised formation charge stand times.
>
> CERT closure by 10/30/02
>
> **Ref. SA 408**
>
> **CCBD H7242, I-300 DCM ON-ORBIT MAINTENANCE INTERVAL EXTENSION TO 730
> DAYS**. The contractor is directed to recertify the I-300 DCM for an
> On-Orbit Interval of 730 days. The CEI 300 S/AD SV792294/2,
> FEMU-R-001, and Limited Life List will be revised and information will
> be provided for the FEMU-R-003 ISS On-Orbit Maintenance Requirements
> (ref: CCBD H7210).
>
> CERT closure by 10/11/02.
>
> **Ref. SA 409**
>
> **CCBD H7038R2 -- EMU SMALL PLANAR HUT DEVELOPMENT AND CERTIFICATION
> -- DESCOPE**
>
> **2.1.2 Hardware Development and Certification Testing**
>
> The Contractor is directed to delete the following;
>
> ILC: Review/incorporate Class I and II ECO's.
>
> Complete Internal Design release of BOM.
>
> Receive CFE to support Cert Test program.
>
> Order Arm Bearing test fixtures.
>
> Release Class I Documentations -- FMEA/CIL, LLL , SAR/HR report.
>
> Submit CDR package.
>
> Present CDR at JSC.
>
> Evaluate TMG Stiffener evaluation.
>
> HS: Perform physical properties testing of SVHS 14822 and 14823
> laminating system to
>
> provide a replacement material for the unavailable Epon 815/curing
> agent U laminating system used to wrap the steel arm rings and
> manufacture the vent ducts.
>
> Develop shell fiberglass 5 ply lay-up method around neck ring to
> reduce wrinkles.
>
> Complete tooling manufacture;
>
> Purge Duct Fitting (-201 Saddle) master.
>
> Purge Duct Fitting (-201 Saddle) trim fixture.
>
> Outlet Duct/Purge Duct joint scribe fixture.
>
> Inlet Duct Trim Fixture.
>
> Arm bumper bonding fixture.
>
> WLVTA connector block bonding fixture.
>
> Harness Pin bonding fixture.
>
> Release Class I and Class III operation sheets.
>
> Release of SV810001 Small Planar HTS drawing.
>
> Process manufacturing prove out -- 208 Purge Duct.
>
> **Ref. SA 410**
>
> **CCBD H7239 Update SVH7800 and SVHS7801 For EMU RF Shielding
> Effectiveness/Crew Protection**
>
> The contractor is directed to revise the following EMU Specifications:
> SVHS7800 and SVHS7801: to document EMU shielding effectiveness/crew
> protection for non-ionizing RF radiation as encountered in STS/ISS EVA
> environment.
>
> CERT closure by 11/08/02.
>
> **Ref. SA 411**

**CCBD H7244 -- EMU SSA MAXIMUM ABSORBANCY GARMET (MAG) INSERT
REPLACEMENT**

> **2.1.2 Hardware Development and Certification Testing**
>
> The Contractor is directed to locate and approve a new supplier for
> the MAG insert. This will require the contractor to obtain and
> evaluate samples of inserts from potential suppliers. Once a new
> insert is selected, the contractor will update the MAG
> drawing/procedure with the new insert(s) and provide certification for
> NBL/On-orbit use. The contractor is also directed to update the
> existing SMCAR to new Government Certification Approval Request
> (GCAR).
>
> Deliverables: Cert by 01/15/03.
>
> **Ref. SA 412**

**CCBD H7246 -- DIDB --03 DESIGN CERTIFICATION/IMPLEMENTATION**

> **2.1.2 Hardware Development and Certification Testing**
>
> The Contractor is directed to certify and implement the new --03
> configuration Disposable In-Suit Drink Bag (DIDB). The new
> configuration incorporates a silicone Sure Shot valve with a cracking
> pressure of 1.25 psi and .130 inch slit size. The lower cracking
> pressure and a larger slit size will make drawing water from the DIDB
> easier in a 4.3 psi environment. Certification will be accomplished by
> analysis based on demonstration.
>
> Deliverables: 25 Class I Units to support STS-113 (11A) Flight -- by
> 09/10/02.
>
> CERT closure by 08/28/02.

## 2.2 Program Provisioning 

> The contractor shall provide all resources necessary to support the
> contract program provisioning effort. Program provisioning
> requirements shall be baselined on an annual basis and shall consist
> of field activities, special studies, special tests and supplier
> supportability and technology obsolescence. In addition, program
> provisioning shall support ISS and Shuttle Program interoperability
> with international partners; manifesting, and scheduling issue
> resolution; international partner hardware and operational issues; EMU
> processing contractor issues; unscheduled EVA community meeting
> support; interface compatibility, and other unplanned EVA related
> activities.

## **Ref: SA 289**

**EMU LSS Allow Alternate Pressure Gauge With A Reduced Bourdon Tube
Flatness**

> The contractor is hereby directed to create an alternate pressure
> gauge that incorporates the use of drawing 0481-8546 Revision A, which
> replaces drawing 0481-8541. Use of 0481-8546 Revision A allows for an
> increased range in Bourdon Tube flatness from 0.025 to 0.057 inches
> vice the original drawing's range of 0.037 to 0.057 inches. The new
> specifications will allow the Bourdon Tube to be coiled in a fashion
> that will meet wrinkle specification requirements. The title and
> associated part number information is as follows:
>
> [Title:]{.underline} [Part Number:]{.underline}
>
> Pressure Gauge SV767706-X
>
> The following documents shall be updated to reflect the new
> nomenclature associated with this part:

SV767706

SV779301

SV822066

PLSV822066-1

PLSV822066-2

PLSV779301-19

PLSV779301-21

## **Ref: SA 288**

The contractor is hereby directed to determine the compatibility of
AIRX44 cleaning solution with the generic materials comprising the SSA
and the LSS. A material evaluation will be performed with a literature
review to assess compatibility to clean blood and/or bodily fluids from
Class I SSAs and external portions of the LSS during ground operations.

The following document shall be updated accordingly:

CPPHSS

## **Ref: SA 292**

The contractor is hereby directed to revise the ORU SEMU configuration
per SED13101492-320.

The following document shall be updated to reflect the new
configuration:

SED 13101492-320 ORU, SEMU Configuration

**Ref: SA 293**

**EMU Battery Wet-Life Extension**

The contractor is hereby directed to extend the wet-life of the current
battery design from 170 days to a maximum of 270 days by limiting the
out-of-freezer storage time to a maximum of 135 days.

The following documents shall be updated accordingly:

SEMU1-19-001 Limited Life List

SHVHS 7800 EMU Design & Performance Requirement Specifications

Certification closure by March 2, 2001.

**Ref: CCO 299**

**Increased Capacity EMU Battery**

1.  Initiate the activities associated with advancing the configuration
    of eighteen (18) SV819600-00-01 Class 1 Increased Capacity Batteries
    (ICBs) to SV819600-01-00. This will segregate the 18 flight
    acceptable batteries from seven (7) SV819600-00-01 non-flight ICBs
    that were assembled with inadequately controlled materials (U-wrap
    Flexal Cellophane). The remaining seven (7) SV819600-00-01 batteries
    will be downgraded to Class II fidelity. The Contractor shall
    implement material handling procedures at BST (the Monoblock
    supplier), that will be incorporated into the next ICB
    configuration.

2.  The Contractor is also directed to advance the configuration on the
    following ICBs:

### INCREASED CAPACITY BATTERY INVENTORY

+-----+----+------------+---------+------------------+------+------+
| #   | #  | #          | # *A    | # *CONFIGURAT    | #    | #    |
| *HS | #  |  *CURRENT* | CCEPTAB | ION AFTER CCBD G |      |      |
|  IC |  * |            | LE FOR  | 6605R5 APPROVAL* | # *  | # *  |
| B S | ** | # *BA      | FLIGHT* |                  | PLAN | Comp |
| /N* | BS | TTERY CONF |         |                  | NED  | leti |
|     | T* | IGURATION* |         |                  | USE* | on D |
|     | *  |            |         |                  |      | ate* |
|     | ** |            |         |                  |      |      |
|     | S/ |            |         |                  |      |      |
|     | N* |            |         |                  |      |      |
|     | ** |            |         |                  |      |      |
+-----+----+------------+---------+------------------+------+------+
| **  | *  | **SV8196   | **YES** | **               | **   | **   |
| 201 | *0 | 00-00-01** |         | SV819600-01-00** | FLIG | 5/1/ |
| 0** | 23 |            |         |                  | HT** | 01** |
|     | ** |            |         |                  |      |      |
+-----+----+------------+---------+------------------+------+------+
| **  | *  | **SV8196   | **YES** | **               | **   | **3  |
| 201 | *0 | 00-00-01** |         | SV819600-01-00** | FLIG | /31/ |
| 2** | 25 |            |         |                  | HT** | 01** |
|     | ** |            |         |                  |      |      |
+-----+----+------------+---------+------------------+------+------+
| **  | *  | **SV8196   | **YES** | **               | **   | **3  |
| 201 | *0 | 00-00-01** |         | SV819600-01-00** | FLIG | /31/ |
| 4** | 27 |            |         |                  | HT** | 01** |
|     | ** |            |         |                  |      |      |
+-----+----+------------+---------+------------------+------+------+
| **  | *  | **SV8196   | **YES** | **               | **   | **   |
| 202 | *0 | 00-00-01** |         | SV819600-01-00** | FLIG | 5/1/ |
| 6** | 41 |            |         |                  | HT** | 01** |
|     | ** |            |         |                  |      |      |
+-----+----+------------+---------+------------------+------+------+
| **  | *  | **SV8196   | **YES** | **               | **   | **   |
| 202 | *0 | 00-00-01** |         | SV819600-01-00** | FLIG | 5/1/ |
| 7** | 40 |            |         |                  | HT** | 01** |
|     | ** |            |         |                  |      |      |
+-----+----+------------+---------+------------------+------+------+

**Ref. SA 325**

**NEW Configuration DIDB Certification / Implementation to minimize
Inadvertent Actuation**

The contractor is hereby directed to certify and implement the new
configuration for the Disposable In-suit Drink Bag (DIDB). Certification
is to be accomplished by analysis of confidence test data conducted on
the new configuration. The "Confidence Test Plan" shall be submitted to
CTSD for approval prior to performing the confidence testing.

> The following are deliverables:
>
> **[Quantity]{.underline} [Nomenclature]{.underline} [Due
> Date]{.underline}**
>
> 12 Prototypes for NBL Training ship to CTSD 09/26/01
>
> 25 Class 1 Units to Support STS-108 (UF-1) Flight 10/31/01
>
> 40 Class 1 Units to Support STS-109 (HST) Training and Flight 11/16/01
>
> Certification closure by 10/23/01.

**Ref. SA 328**

**ORU Tool Kit Design, Fabrication and Certification**

The contractor is directed to perform the following tasks:

a.  Certify and transfer the spare ORU Tools developed from CCBD H7112
    to USA. Certification shall include the development and submittal of
    an EMUM to NASA by September 24, 2001, which shall detail the ORU
    change out rationale for the shuttle. These spare ORU Tools will fly
    in the Servicing Kit on a Type "A" TPS to support HST.

b.  Create and certify an ORU Tool Kit by flight 9A (STS-112) that is
    complete with tools and components necessary for use on Station,
    MPLM and Shuttle.

c.  Fabricate three (3)(one station, two spares) Class I and two (2)(
    one Prototype non-deliverable and one training unit) Class III ORU
    Tool Kits complete with tools and components as defined below:

**QUANTITY ITEM DESCRIPTION**

> 2 Hex head driver, 3/8" drive

3 Ball hex driver, 3/8" drive

#####  1 Torque limiting drive, 1/4" 

1 Torque wrench, 3/8" drive

1 Open end wrench, 5/16"

1 Universal Joint, 3/8" drive

1 3/8" extension, 4"

######  1 Adaptor, 1/4"Female to 3/8" male

2 SOP Over-ride protection tool

2 DCM O2 fill- line O-seal spare

######## 4 DCM O2 fill- line backup ring spare

#######  1 PLSS Interface, FW T8 filter, O-seal spare

#####  8 PLSS Interface, LCG Port, O-seal spare

######### 2 PLSS Interface, Vent Loop, O-seal spare 

######### 2 PLSS Interface, Secondary, O-seal spare

2.  DCM Interface, FW O-seal spare

######### 8 DCM Interface, LCG water, O-seal spare

> 2 DCM Interface, Sense port, O-seal spare

######### 2 DCM Interface, Purge valve port, O-seal spare

######### 2 DCM Interface, Secondary, O-seal spare

######### 2 SOP Interface, O-seal spare

25. Teflon squares, 2" X 2"

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25. Teflon squares, 5" X 7"

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2.  Wrist straps, ESD control

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1.  Kapton Tape roll

1 Scissor

####  3 Interface plates

#### Vent plug for CCC port

##### Ref.: SA 355

> The contractor is hereby directed to revise the EMUM submittal date
> from September 14, 2001 to November 9, 2001 and update the tool list
> and delivery dates as follows:
>
> The contractor will deliver 4 kits. Each ORU Tool Kit will contain the
> following tools and components designed and fabricated by the
> contractor:
>
> QTY Item Description
>
> 1 HEX HEAD DRIVER, 3/8" DRIVE
>
> 1 HEX HEAD DRIVER, 3/8" DRIVE
>
> 1 BALL HEX DRIVER, 3/8" DRIVE
>
> 1 BALL HEX DRIVER, 3/8" DRIVE
>
> 1 HEX DRIVER, 1/4\" DRIVE
>
> 1 RATCHET, 3/8\" DRIVE SEALED
>
> 1 HANDLE, 1/4\" DRIVE
>
> 1 TOURQUE LIMITING DRIVE, 1/4"
>
> 1 TOURQUE WRENCH, 3/8" DR
>
> 1 OPEN END WRENCH, 5/16"
>
> 1 UNIVERSAL JOINT, 3/8" DRIVE
>
> 1 3/8" EXTENSION, 4\"
>
> 1 ADAPTOR, ¼" FEMALE TO 3/8" MALE
>
> 2 SOP Over-ride Protection Tool
>
> 2 DCM O2 fill-line O-seal spare (lubricated)
>
> 4 DCM O2 fill-line backup ring spare
>
> 2 PLSS Interface, FW T8 Filter, O-seal spare
>
> 8 PLSS Interface, LCG Port, O-seal spare
>
> 6 PLSS Interface, Vent Loop, O-seal spare
>
> 2 PLSS Interface, Secondary, O-seal spare
>
> 2 DCM Interface, FW O-seal spare
>
> 8 DCM Interface, LCG water, O-seal spare
>
> 2 DCM Interface, Sense port, O-seal spare
>
> 2 DCM Interface, Secondary, O-seal spare
>
> 2 SOP Interface O-seal spare
>
> 25 Teflon Squares
>
> 2 Wrist Straps -- ESD control
>
> 1 Kapton Tape Roll
>
> 1 Scissor

Items to be stowed in the ORU Tool Kit but will not be designed or
fabricated as part of this CCBD.

> 4 Interface plates
>
> 2 Vent plug for CCC port
>
> 8 Electrical Covers
>
> 2 Oxygen Line Covers

10 Foam tip Swabs

2 O-ring Picks

1 Dynaband

4 pair of Powder Free Latex Gloves

**Ref. SA 335**

> **CCBD H7138F, Middeck EMU Battery Charger, ISS Certification and
> Production of Additional Flight Unit to Support STS-109**
>
> The contractor is hereby directed to:

1.  Support USA with certifing five (5) Middeck Battery Chargers and the
    increased capacity EMU battery (SV819600) for the ISS environment.

2.  Provide a ROM for the fabrication of an additional class I middeck
    battery charger for STS-109.

3.  Incorporate corrective action firmware and LED intensity changes
    into the configuration changes for the increased capacity battery
    (SV819600).

> **Ref. SA 336**

**CCBD H7120 EMU SSA Enhanced Small Boot Spacer Cert. And
Implementation**

> HSSSI is hereby directed to certify and implement the modified Toe
> Spacer in the Enhanced Small SSA Boot TMG that was developed and
> evaluated under PPDO 00-2.2.3C-208. FEMU-R requirements for boot/foot
> restraint interface will be evaluated as part of this task and revised
> if necessary. HSSSI will revise manufacturing documentation and
> generate modification instructions to retrofit all delivered Enhanced
> Small SSA Boot TMG's (Class I and III).

**Ref. SA 337:**

**CCBD H7145R1 EMU SSA In-line Cable Voltage Regulator (ILCVR)
Certification**

> The contractor is hereby directed to:

-   Perform 24 cert thermal cycles as part of the certification to the
    ILCVR assembly.

-   Deliver six (6) each in Line Cable Voltage Regulator 0801-112983-01
    and O2 Pocket Connector Extension 0102-812936-01 on or before
    12/19/01.

> Certification closure by 11/8/01.

### **2.2.1. Field Activities** 

The contractor shall perform field activities at NASA/JSC in support of
the EMU program. Such activities shall consist of EMU Program
management, interface coordination, equipment design, prototyping,
development, testing, maintenance, repair retrofit, purchasing,
shipping, receiving, Russian Orlan suit flight and training equipment
maintenance, enhanced EMU hardware and ancillary equipment, and
technical and engineering support. Such activities shall not include the
preparation of Orlan hardware for flight. Field activities may be
required at sites other than NASA/JSC throughout the contract period of
performance. The contractor shall prepare and submit a Field Operations
Support Plan in accordance with Data Requirement Description No. 16.

The contractor shall perform the following field activities:

a.  Contractor activities on-site shall conform to all JSC requirements
    including personnel certification, training and safety.

b.  Provide \"Quick-Look\" summary level and engineering reports for all
    testing and evaluations that are supported by the contractor.

c.  Maintain procedures to ensure compliance with ISO 9001 requirements.

d.  Maintain controlled process, man-rated, Class I and /or Class II
    EMUs at CTSD with Provisioning for contingency flight processing.

e.  Prepare test, installation, and checkout documentation in support of
    ground, flight, and EVA task activities and operations for EMUs,
    Russian suits, and EVA equipment, as directed by NASA or required by
    JSC safety requirements.

f.  Engineering evaluation of proposed technical and FEPC processing
    changes including but not limited to CCBDs, EC/ECOs, DRs, RDRs,
    YTNs, WSTF requests, updates to S/ ADs, FEMU-R-001 EMU Processing
    and Constraints; SVHS-7800 EMU Design and Performance Requirements
    Specification, and MUAs. The contractor shall also provide Test
    Readiness Review (TRR) packages and limited life item management.

g.  Provide pre and post mission EMU operations including; mission
    support, generation and maintenance of Mission Operations Plan,
    real-time EVA mission related engineering and technical
    capabilities, preparation of flight checkout and flight maintenance
    procedures, EMU flight readiness verification support, and
    maintenance of Bldg. 7 EVA Operation Room.

h.  Provide assistance with the conduct of manned and unmanned tests in
    JSC facilities, including vacuum and thermal/vacuum chambers.

i.  Perform anomaly analysis, redesign, fabrication and certification of
    the EMU systems described in paragraph r below.

j.  Conduct the investigation of \"out-of-family\" (i.e., outside the
    experience base) conditions encountered during processing and flight
    and recommend corrective action, as appropriate.

k.  Assist the EMU Subsystem Manager and other NASA organizations in
    developing EMU enhancements and associated EVA related equipment,
    and assuring flight readiness and achievement of mission goals.

l.  Perform special evaluations of EMU and related EVA related equipment
    and facilities in order to achieve increases in the operating
    capability and safety margins of the equipment.

m.  Provide manpower and materials to perform such activities as: rapid
    response anomaly investigations; corrective actions; certification;
    design; fabrication; hardware end item replacement, adjustment and
    retest; space awareness presentations and specialized engineering
    documentation/tests.

n.  Maintain shop and laboratory facilities on site at JSC to support
    the activities in paragraph 1 above. This includes maintenance,
    documentation and related activities of all EMU ground support
    equipment (GSE) located at JSC, except that belonging to the Flight
    Equipment Processing Contractor (FEPC). Responsibilities include
    property accounting, inventory control, administration and
    reporting, VAX/Oracle database maintenance as required. This also
    includes GSE configuration maintenance and operation, implementation
    of changes required to assure similarity to flight-type checkout
    equipment, maintenance and issuance of bin stock, tools,
    expendables, and miscellaneous parts.

o.  Maintain, develop, and fabricate EMU and EVA equipment including
    space suit, life support, mockup, laboratory support, and neutral
    buoyancy type equipment.

p.  Perform design, analysis, fabrication, documentation, and
    certification activities for special EVA related equipment used in
    conjunction with the EMU.

q.  Fabricate and maintain EMU related test equipment and provide new
    EMU related GSE as needed to support currently projected Shuttle and
    Station onsite processing activities.

r.  Maintain configuration records, mini-databooks, and design control
    of EMU and Russian suits and EVA systems for neutral buoyancy and
    other non-space use including the use of oxygen-enriched air
    (Nitrox).

s.  Establish and maintain an engineering data center at NASA/JSC. This
    data center shall have up-to-date copies of EMU program
    documentation including S/ADs, FEMU-R-001 EMU Processing and
    Constraints; SVHS\`-7800 EMU Design and Performance Requirements
    Specification; EMU Certification Reports; \"Quick-Look\" Reports;
    failure reports; EMU drawings; EMU Master Authorized Change Records;
    and other documentation required to carry out the above activities
    for the EMU and Russian EVA related equipment. The contractor shall
    also maintain \"Update and Distribution System\" for EMU/EVA related
    equipment, Standard Procedures and drawings, TPS, DR, DRL, drawing
    files, limited life item tracking, and the Flight Configuration
    Management System. The contractor shall coordinate the paper flow
    (RDRs, PDs, CCBDs, ECs) and problem resolutions including CRM tasks.

t.  Provide transportation among JSC facilities for test support
    activities. Perform shipping and receiving capabilities for EMU/EVA
    related materials and hardware.

u.  Operate and maintain a Bonded Stores Facility/Logistics in Bldg. 7A
    JSC for EMU/EVA related materials and hardware.

v.  Assist the EVA Project Office in EMU and EVA related equipment
    management for SSP, MIR, and ISS assembly and operation missions.
    This shall include participation in the EMU Board, EVA Hardware
    Board, Configuration Change Board reviews, and EVA IPTs as directed.
    It shall also include the planning and implementation of hardware
    design, development, testing and manufacturing, and provide
    technical coordination and review for verification of EVA related
    equipment.

w.  Provide manpower and materials to perform crew procedures
    development and verification.

x.  Conduct and support manned and unmanned tests in JSC facilities,
    including neutral buoyancy facilities, Zero G and laboratory
    settings.

y.  Provide engineering development and conduct tests to ensure EMU-
    interoperability with Russian Orlan suits, Russian EVA related
    equipment, and equipment provided by other international partners.

z.  Provide technical coordination, engineering support, and testing to
    ensure proper integration of the EMU into the ISS. This shall
    include identification and resolution of problems/issues,
    engineering support for definition of interface requirements,
    conduct of tests to ensure proper interface and operation of the EMU
    with the ISS, and in the ISS EVA environment.

a.  Assist the EVA Project Office and other NASA organizations in
    assuring proper EMU and EVA related equipment manifesting and
    control.

b.  Provide assistance to the EVA Project Office for EMU and EVA
    equipment logistics. It shall support maintaining a database with
    inquiry and read only access options for inventory control, tracking
    and allocation. Responsibilities shall also include enabling
    logistic control of flight operational, development, and training
    hardware, tracking hardware quantities by name, part number, and
    serial number, and compiling data on current and future hardware
    configurations.

c.  Define EMU command and data interfaces for robotics.

"EVA related equipment" is defined as equipment that is directly
attached to the EMU and/or supports its operational, functional, or
interoperability capabilities. Examples of EVA related equipment include
AAPs, tethers, donning handles, IFDs, MAGs, DACTs, and other similar
equipment.

**Ref. SA 114**

ee.

The Contractor shall revise FEMU-R-001, "EMU Processing and Constraints
Document" to clarify the External Visual Inspection and
Periodic/Quadrennial Inspection of "Vent Pad for Security of mount."

This implementation shall be on or before January 13, 1999.

**REF. SA 316 &**

**Ref: CCO 274**

> **2.2.1 Interfaces- ISS Joint Airlock**
>
> Due to limited stowage availability within the shuttle mid-deck, the
> contractor is hereby directed to begin work in defining new
> certification requirements for hardware stowage within the shuttle\'s
> joint airlock. In an effort to support flight STS-104/7A requirements,
> the contractor is hereby directed to complete the following tasks no
> later than November 27, 2000.

1.  HSWL is to generate a preliminary document that defines the
    differences between the current stowage environment and those found
    within the joint airlock.

2.  HSMS is to define the packaging arrangement that will be used within
    the joint airlock.

3.  Upon completion of steps 1 and 2, HSWL shall submit the
    environmental and packaging information to NASA officials for
    review, adjustment and/or concurrence.

4.  HSWL shall develop preliminary certification requirements for items
    to be stowed within the joint airlock.

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5.  The JAL was opened up for stowage of additional items. The following
    increment 3 GFE items were identified and stowed in the JAL:

-   Crew, or Tube Socks (standard cotton socks), P/N 528-40802-1, -2

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-   Woodsman Socks (wool blend), P/N ST17C3307-03

-   Moleskin (on rolls), P/N 528-43041-1

-   Comfort Gloves, P/N 0106-84906-03/04

-   Mosite Pads, P/N TBD

HSWL shall prepare a revision to acceptance of use EMUM (EMUM1-0560R1)
that summarizes the certification status of the additional hardware, and
submit to NASA XA.

> **Ref. SA 341 (Ref.: CCO 282)**

**Phase VI Processing and Training**

> In support of training and flight activities, the contractor is hereby
> directed to perform the following efforts associated with the
> processing and training of Phase VI gloves:

A. Receiving/Bond Room, including receiving, storage, & record keeping.

> B. Neutral Buoyancy Laboratory (NBL) support including installation of
> wrist disconnects, sizing, TMG repair, structural and leakage
> evaluations as well as transport to and from the NBL. Post NBL test
> activities include checkout, rinse, dry and storage.

C.  Prep and post activities include installation of wrist disconnects,
    sizing, structural and leakage evaluations, rinse/dry/store, as well
    as transport.

D.  Fitchecks include installation of wrist disconnects, sizing,
    structural and leakage evaluations and support of Glove Box
    Evaluations.

E.  1-G activities include installation of wrist disconnects, sizing and
    structural and leakage evaluations.

F.  Glove Box Evaluation activities include installation of wrist
    disconnects, sizing, structural and leakage evaluations, and
    technical support to operate the chamber for evaluations as well as
    transport.

G.  Maintenance of the Phase VI Glove after 40 hours of use, which
    includes:

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1.  Wrist disconnect removal, inspection, assembly, and reinstallation.

2.  Removal of TMG, inspection of the interior and exterior of TMG

3.  Inspection of the restraint.

4.  Inspection of the bladder.

5.  Overall glove inspection of all components during this maintenance
    period.

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H.  Flight processing includes Class I Phase VI Glove build up,
    fitchecks, SAFER Reach evaluations, Bench Reviews, ETA Build Ups,
    and Flight Prep and Post. The following flights are being supported:

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1.  STS-92/3A (Post flight through the end of December 10/11/00 Launch
    Date)

2.  STS-97/4A (Launch Date: November 30, 2000)

3.  STS-98/5A (Launch Date: February 7, 2001)

4.  STS-102/5A.1 (Launch Date: March 8, 2001)

5.  STS-100/6A (Launch Date: April 19, 2001)

6.  STS-104/7A (Launch Date: July 12, 2001)

7.  STS-105/7A.1 (Launch Date: August 10, 2001) Processing Assistance
    provided to USA

8.  

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I.  Technical issue resolution including Yellow Tag Notice & Discrepancy
    Reports.

J.  Procedure maintenance.

K.  Program and Technical Management (including safety review) for Phase
    VI Processing Activities

> **Ref. SA 303**

1.  **Field Activities**

> This modification is issued to incorporate the implementation of GSFC
> HST requirements for thermal vacuum bake-out for eight (8) pairs of
> EMU Phase VI glove TMGs, part number 0106-812144. These eight pairs of
> TMGs will undergo the following procedures:

A.  Remove from production just prior to the installation of the 12-volt
    electrical heater harness.

B.  These TMGs (0106-812107) will be sent to CTSD/JSC. CTSD will perform
    the thermal vacuum bake-out as a government furnished service. The
    contractor will ensure that no RTV is added during processing or
    fabrication subsequent to the bake-out.

C.  CTSD/JSC will return TMGs to ILC Dover for completion of the
    manufacturing process.

D.  The deliverables to USA shall consist of the following:

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1.  Four (4) Class I TMGs (0106-812144)

2.  Four (4) Class I TMGs (Back-up TMGs)(0106-812144)

**Ref. CCO 307**

1.  **Field Activities**

The contractor is hereby directed to perform the following efforts in
addressing the certification impact to the EMU of allowing bandages,
Dermabond, Steri-strips, Bioclusive, and Tegaderm to be applied to the
fingers prior to donning the EMU. These items are currently flown as
part of the Shuttle Orbiter Medical System (SOMS) but are currently not
approved for use within the EMU. The output from this task will be an
Engineering Memorandum for flight 7A, documenting the impacts of these
items being present in the EMU Vent Loop. An Engineering Memorandum
providing full certification rationale will be submitted after 7A.

**Ref. SA 326**

**EVARM Dosimeter Pocket Certification fabrication for the use in EMU**

> The contractor is directed to certify and fabricate the Extravehicular
> Activity Radiation Monitor (EVARM) dosimeter pockets, part number SED
> 13101835, for the Liquid Cooling and Ventilation Garment and
> Communication Carrier Assembly. These EVARMs shall be used on nine
> extravehicular activities in the increment number 4 manifest. Specific
> activities to be accomplished are as follows:

a.  Revise the Interface Control Document, review materials
    certifications, generate materials usage agreement, review test
    results, hazard and reliability analysis and write acceptability for
    multiple use Engineering Memorandum (EMUM).

b.  Generate Failure Mode and Effects Analysis assessments for pockets
    and EVARM dosimeter integration

c.  Generate Government Certification Approval Request for pockets and
    add a note to CCA drawing to allow pockets to be added as a field
    option.

d.  The contractor is also directed to support the following:

    1.  Space Station Airlock Test Article test

    2.  Support bench reviews

    3.  SSRP

    4.  SMART reviews

    5.  PRCB

    6.  Certification of Flight Readiness and Flight Readiness Reviews.

> The delivery schedule for the EVARM dosimeter pockets is as follows:

## Quantity Class Delivery Date

> Thirty (30) Class I pockets 09-07-01
>
> Fifteen (15) Class III pockets 09-07-01
>
> Fifteen (15) Class III pockets 09-07-01
>
> **Ref.: SA 343**
>
> **Plasma Contractor Unit (PCU)**
>
> A. The contractor is directed to determine the catastrophic and
> critical effects of plasm discharge on the EMU during EVAs in the
> event of Space Station PCU failure. The contractor will assess for:

-   Direct electrical injury to the crewmember caused by sneak circuit
    through EMU Battery/Biomed/EMU Electrical System.

-   EMU susceptibility to plasma discharge from Corona affect of O2
    leakage or sublimator H2O.

-   Damage to EMU electrical components resulting from exposure to arc
    discharge.

-   Evaluate critical effects of molten aluminum in contact with EMU
    suit materials.

-   Assess potential impact of internal suit arcing (effect on bladder,
    CP).

> B. The contractor is further directed to perform initial development
> activities for EMU/ EVA crewmember protection against Plasma arcing,
> which shall include the following activities:

a.  Requirements Generation

b.  Design Concept / Prototyping

c.  Design Reviews

> The efforts associated with activities (a) through (c) include travel
> for one initial, coordination meeting and up to two design meetings at
> JSC.

C.  The contractor is directed to conduct formal sample testing with
    ISS/EMU consensus on the test plan and interpretation of the results
    and continue to participate in the weekly PCU Technical Team
    meeting. MSFC Testing Support will be provided to HSSSI as a
    Government provided service. No costs are included in this PPDO for
    MSFC support. Activities are as follows:

-   Provide reliability assistance and analysis of the PCU Report

-   Prepare Test Plan for EMU sample material and support MSFC testing.

-   Prepare Test Plan for EMU Accessory Materials (ERCA, SAFER, REBA,
    etc)

-   Reconcile Plan with MSFC

-   Reconcile Plan with PCU Tiger Team

-   Reconcile Plan with NASA EC5/XA/S&MA

-   Support MSFC EMU Material Plasma tests

-   Prepare Quick Look test report(s).

-   Prepare analysis of Test result/prepare HS recommendations for
    results

-   Reconcile with EMU Program

-   Prepare Test Report/presentation for EC5, XA and S&MA

-   Document results in EMUM

-   Travel: 3 trips to MSFC \[one(1) person, one (1) trip for two (2)
    weeks, two (2) trips for one (1) week.\]

> **DELIVERABLES**
>
> EMUMS to be submitted to XA on or before January 31, 2001, which
> address the following topics:

-   Ignition of suit oxygen atmosphere.

-   Molten Aluminum contact with suit materials causing catastrophic
    damage.

-   Affect of --140V electrical discharge arcing on SSA materials.

-   Electrical issues summary memorandum(s).

-   Ground rules and requirements associated with the EMU.

-   Cost, schedule, technical trade-off of insulation options with
    recommendation (presentation at JSC).

-   Prototype/mock-ups of insulating concepts.

-   Feasibility/concept review meeting- TBD

##### 

##### Ref.: SA 345

> The contractor is directed to certify and implement the new
> configuration Disposable In-suit Drink Bag (DIDB). Certification will
> be accomplished by analysis of confidence test data for the new
> configuration, which will be generated and submitted to CTSD for
> approval prior to confidence testing.
>
> **Ref. SA 414**

**CCBD H6830R3 -- IMPLEMENTATION OF THE NEW EEH CONFIGURATION**

> **2.2.1 Field Activities**
>
> The Contractor is directed to review the certification of EVA cables
> and CCEM pigtails and generate an Acceptability for Use EMUM covering
> the use of these items in the EMU. This effort includes analysis by
> Materials, Systems, and Design to provide rationale for use within the
> EMU vent loop. The EMUM will be released NTL 13 days after receipt of
> all certification paperwork and supporting documents.

### **2.2.2. EVA Preflight and Real-Time Mission Support**

> The contractor shall provide preflight and real-time support for
> simulations and flight. Such support shall encompass plant as well as
> field facilities and will include a presentation by the contractor at
> the Flight Readiness Reviews (FRR) of a contractor-prepared FRR
> package. For missions without scheduled EVA, deviations to the
> real-time support baseline plan may be documented by letter to the
> Contracting Officer. During EVA, scheduled or unscheduled, the
> contractor shall be prepared to support tests and evaluations
> involving the use of training or flight hardware, and shall provide
> engineering expertise at the plant, in the field at JSC, and at major
> subcontractor sites during EVA missions.

### 2.2.3. Special Studies

> Special Studies shall comprise necessary analyses and evaluations,
> including prototype hardware, which are required to improve safety,
> increase functionality, enhance cost effectiveness or provide
> specialized information aiding in the utilization of the EMU under
> various conditions. Special Studies will be directed by NASA. The
> contractor shall complete a report documenting the results of each
> special study accomplished using a contractor generated format.

### 2.2.4. Special Testing

> Special testing shall be performed for purposes of expanding
> performance envelopes of EMU components; exploring off-nominal
> conditions; evaluating alternate concepts or designs; and performing
> special interface evaluations with other EVA-related systems. Reports
> covering the results of such activities will be prepared and submitted
> in accordance with Data Requirement Description No. 17.

### 2.2.5. Supplier Supportability / Obsolescence 

> As directed, the contractor shall identify an acceptable alternate
> supplier and recertify alternate supplier and the affected EMU
> hardware. If redesign is required, the contractor shall, as directed,
> redesign the affected hardware and certify alternate supplier.
>
> As directed, the contractor shall resolve hardware, materials,
> components, and process obsolescence issues which may result in the
> loss of EMU production, repair, and failure analysis capabilities
> based upon an EMU Program life projected through December 31, 2020.

As directed, the contractor shall certify replacement materials and/or
processes identified under 4.2 and 4.3.

## 2.3 EMU Enhancements 

> The contractor shall provide the necessary resources and carry out
> performance, process, technical, cost reductions and safety related
> enhancements to the EMU. EMU enhancements shall be based upon the
> following objectives which are not in order of importance:

a.  Increase EMU protection from harmful radiation.

b.  Decrease up and down weight; reduce operations costs, both on-orbit
    and on the ground; reduce sparing; decrease production costs.

c.  Increase the operational envelope in terms of EVA duration and the
    ability to sustain thermal extremes outside the current envelope of
    performance.

d.  Ability to sustain lower and higher metabolic rates.

e.  Increase safety both on the ground and in orbit by making design
    improvements which increase operating margins and safety factors.

f.  Improve EMU robustness and resistance to damage from interfacing
    systems and equipment.

g.  Extend EMU maintenance and refurbishment intervals.

h.  Improve glove fit and mobility; assure cost-effective, on-orbit
    replacement of high-wear glove components; maintain or improve hot
    and cold thermal protection; and reduce fabrication costs.

## Increase in micrometeoroid / orbital debris protection so as to provide a probability of no penetration (PNP) greater than the current capability of the EMU.

i.  Reduce on-orbit EVA preparation and post EVA operations time.

> **SA 378**

H7044R3 ECWS

> The Contractor is directed to perform certification and production of
> the Enhanced Caution and Warning System (ECWS) P/N SV827600-1 and the
> Item 156 Electrical Harness. This effort is to support replacement of
> current CWS inventory that will begin to expire in June of 2003. Also,
> the contractor is directed to perform a Certification Serial Data
> Transfer Test.

## 2.4. Anomaly Analysis

> The contractor shall provide necessary resources and carry out anomaly
> analyses and corrective action determination for hardware which fails
> to meet performance requirements, including useful life. This task
> shall determine cause of failure; determine corrective action to
> prevent recurrence; identify mission impact and rationale for flight,
> if applicable; and recommend disposition of affected items.
>
> Anomaly analysis shall proceed immediately upon receipt of a failed
> item and shall be carried out in accordance with Data Requirement
> Description No. 18.
>
> 3.0 Hardware

## 3.1 Hardware Provisioning 

> The contractor shall provide the resources required to carry out the
> fabrication, assembly, acceptance testing, and production of flight
> and training hardware. Hardware provisioning shall include EMU
> hardware and other EVA related hardware, and materials of certified
> design for the purpose of increasing EMU hardware inventories to meet
> Shuttle and ISS manifests; production of enhanced and/or replacement
> items; and retrofit kit production for maintaining a Probability of
> Sufficiency (POS) as discussed in Paragraph 4.4 PPS. The exact
> configuration of each item, as depicted by the dashed part number,
> shall be the latest certified configuration, unless otherwise approved
> by NASA.
>
> Provisioned EMU Hardware is delineated under Section J-8 - EMU
> Hardware Provisioning List which is hereby incorporated into the
> Statement of Work.
>
> **Ref. SA** **5**
>
> 3.1.1 HARDWARE PROVISIONING
>
> The contractor is directed to add an additional fabric piece to the
> IDB Restraint Strap on the Planar HUT to eliminate peel failure mode
> and the contractor is to provide retrofit kits for existing units.
>
> **Ref. SA 84**
>
> 3.1.2
>
> The contractor shall design, certify, and implement the EMU SSA Extra
> Short Lower Arm Assembly. The Extra Short Lower Arm Assembly will use
> the existing Size 01 Power Harness. The contractor will produce 8
> pairs of the Extra Short Lower Arm Assemblies (3 training and 5 flight
> pairs). Delivery of the first training pair will be by 3/31/99 and the
> delivery of the first two flight pairs by 9/15/99. The remaining five
> pairs will be delivered by 11/15/99.
>
> Certification closure date by 7/15/99.
>
> **Ref. SA 96**
>
> 3.1.3 **EMU SSA Phase VI Glove Production**
>
> The contractor shall produce and deliver fourteen (14) pair of Phase
> VI Gloves as directed by NASA Technical Direction in FY 99. These
> fourteen (14) pair of Phase VI Gloves are intended to provide flight
> and back-up Gloves for EVA crewmembers through flight 4A. Size
> definition of these Gloves will be provided via Technical Direction by
> the NASA EMU Contract Technical Manager.
>
> Delivery shall be 5 months after receipt of technical direction.

**Ref. SA 209**

> The Contractor is directed to incorporate the following configuration
> changes into ten (10) pairs of Phase VI Gloves:

1.  Install teflon liner into bladder, flocking of bladder to flange,
    and turn restraint flange seam allowance away from bladder.

2.  Revise the whipstitching method used for ORU bracket attachment,
    apply a second coat of edgelocking to three high wear seams,
    transition of index finger base panel seam allowance from 5/32\" to
    7/32\", and revise manufacturing process to improve bladder anchor
    tape bond strength consistency.

3.  Modify the Predelivery Delivery Acceptance document to remove Manned
    Pressurized Time from gloves upon delivery and to exclude TMGs from
    break-in cycling.

4.  Modify Acceptance Data Package to document that the six-hour
    break-in requirement is satisfied prior to delivery and the start of
    Manned Pressurized Time tracking.

    **Ref. SA 184**

    The contractor shall incorporate the 12 Volt electrical system into
    two (2) pair of Phase VI Gloves to support flight 4A. The remaining
    twelve (12) pair of Phase VI Gloves will be delivered with 3 Volt
    electronics. (The above 14 pairs of gloves were directed under SA
    96.)

    **Ref. SA** **97**

    **3.1.4 Additional EMU SSA Phase VI Glove Customizations**

    The contractor shall increase the inventory by adding six (6)
    additional customizations. Direction to perform these six (6) glove
    customizations will be provided by NASA Technical Direction in FY
    99.

    Delivery shall be 9 months after receipt of technical direction.

    **Ref. SA 184**

    The contractor shall incorporate the 12 Volt electrical system
    into (6) pairs of the Class III customization Gloves to meet
    training requirements. (The above (6) pairs of gloves were directed
    under SA 97.)

    **Ref. SA 210**

    The Contractor is directed to incorporate the following
    configuration changes into six (6) pairs of Phase VI Customization
    Gloves:

5.  Install teflon liner into bladder, flocking of bladder to flange,
    and turn restraint flange seam allowance away from bladder.

6.  Revise the whipstitching method used for ORU bracket attachment,
    apply a second coat of edgelocking to three high wear seams,
    transition of index finger base panel seam allowance from 5/32\" to
    7/32\", and revise manufacturing process to improve bladder anchor
    tape bond strength consistency.

7.  Modify the Predelivery Delivery Acceptance document to remove Manned
    Pressurized Time from gloves upon delivery and to exclude TMGs from
    break-in cycling.

8.  Modify Acceptance Data Package to document that the six-hour
    break-in requirement is satisfied prior to delivery and the start of
    Manned Pressurized Time tracking.

> **Ref. SA 104**
>
> 3.1.5
>
> The contractor shall incorporate the new wrist tether strap into the
> RPHG Assembly design, through an engineering change. The wrist tether
> strap part number shall be 0106-811-664-01. The contractor shall also
> produce 50 (25 pairs) of flight wrist tether straps to be used to
> retrofit any 4000 series and RPHG gloves which, are being prepared for
> flights in the effectivity range of STS-96, including associated
> pre-flight activities.
>
> Certification closure by 5/6/99.
>
> Delivery of flight wrist tether straps will be by May 7, 1999.
>
> **Ref. SA 106**
>
> 3.1.6
>
> The contractor shall have United Space Alliance (USA) ship the glove
> subject TMGs (S/N 108 only) to ILC Dover for installation of heaters.
> The contractor shall also have ILC Dover install heaters into these
> 4750 glove TMGs for crewmember Bursch in order to support SESL run in
> February 1999. The subject TMGs are of the heated configuration, with
> no heaters currently installed. The TMGs shall be delivered, to the
> field with heaters installed, by February 19, 1999.
>
> **Ref. SA 108**
>
> 3.1.7
>
> The contractor shall produce the following SSA components required to
> increase the inventory in order to meet the increased level of NBL
> training requirements for HST.
>
> [Component]{.underline} [Part Number]{.underline} [Size]{.underline}
> [Qty]{.underline} [Units]{.underline} [Del. Date]{.underline}
>
> Helmet less CPV 0105-10005-10 1 ea 1/31/00
>
> WETF EVVA 9843-02 1 ea 1/31/00
>
> Dual Seal Scye Bearing 10134-02 w/23456 1 pr 1/31/00
>
> Dual Seal Arm Bearing 10209-03 1 pr 1/31/00
>
> Enhanced Leg Assembly 0104-210575-06 01 1 pr 3/10/00
>
> **Ref. SA 108 R1**
>
> Enhanced Boot 0104-201895-21/22 Large 1 pr 4/30/00
>
> **Ref. SA 108 R1**
>
> Enhanced Boot 0104-201895-21/22 Large 1 pr 5/31/00
>
> **Ref. SA 108 R1**
>
> LCVG Garment Assembly 0107-84029-22 02 1 ea 4/30/00\*
>
> LCVG Garment Assembly 0107-84029-22 05 1 ea 7/31/00\*
>
> \*Delivery Dates are contingent upon acceptable tubing material
> replacement.
>
> All components except the WETF EVVA will be delivered as Class 1
> hardware and USA is to downgrade as needed to supplement the training
> inventory. Components will be manufactured using the new bladder cloth
> P/N ST12N3555-05 where applicable.
>
> **Ref. SA 110**
>
> 3.1.8
>
> The contractor shall produce the following SSA components required to
> increase the inventory in order to meet the increased level of ISS
> training requirements.

+---------------+---------------------+------+------+-----+----------+
| Component     | Part Number         | Size | Qty  | Un  | Delivery |
|               |                     |      |      | its | Date     |
+---------------+---------------------+------+------+-----+----------+
| Helmet less   | 0105-10005-10       |      | 1    | ea  | 1/31/00  |
| CPV           |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| WETF EVVA     | 9843-02             |      | 1    | ea  | 1/31/00  |
+---------------+---------------------+------+------+-----+----------+
| Enhanced      | 0103-29985-04       | XL   | 1    | pr  | 12/23/99 |
| Upper Arm     |                     |      |      |     |          |
| Assembly      |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced      | 0103-210152-13/14   | O1   | 1    | pr  | 12/12/99 |
| Lower Arm     |                     |      |      |     |          |
| Assembly      |                     |      |      |     | **Ref.   |
|               |                     |      |      |     | SA 110   |
|               |                     |      |      |     | R1**     |
+---------------+---------------------+------+------+-----+----------+
| Enhanced      | 0103-210152-13/14   | O2   | 1    | pr  | 12/23/00 |
| Lower Arm     |                     |      |      |     |          |
| Assembly      |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced      | 0103-210152-13/14   | O3   | 1    | pr  | 1/31/00  |
| Lower Arm     |                     |      |      |     |          |
| Assembly      |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced      | 0103-210152-13/14   | O4   | 1    | pr  | 2/25/00  |
| Lower Arm     |                     |      |      |     |          |
| Assembly      |                     |      |      |     | **Ref.   |
|               |                     |      |      |     | SA 110   |
|               |                     |      |      |     | R1**     |
+---------------+---------------------+------+------+-----+----------+
| Waist         | 0104-810605-05      | 16   | 1    | ea  | 3/31/00  |
| Restraint &   |                     | XS16 |      |     |          |
| Bladder       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Waist TMG     | 0104-84905-05-04    | 16   | 1    | ea  | 3/31/00  |
|               |                     | XS16 |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Body Seal     | 9787-07             | 16\" | 1    | ea  | 1/31/00  |
| Closure       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced      | 0104-810598-06      | 16\" | 1    | ea  | 3/7/00   |
| Brief         |                     |      |      |     |          |
| Assembly      |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced Leg  | 0104-210575-06      | O2   | 1    | pr  | 3/31/00  |
| Assembly      | **(Ref. SA 110      |      |      |     |          |
|               | R4)**               |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced Leg  | 01                  | O3   | 1    | pr  | 4/3/00   |
| Assembly      | 04-210575-06**(Ref. |      |      |     |          |
|               | SA 110 R4)**        |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced Leg  | 01                  | O4   | 1    | pr  | 4/14/00  |
| Assembly      | 04-210575-06**(Ref. |      |      |     |          |
|               | SA 110 R4)**        |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Enhanced Boot | 0104-201895-21/22   | L    | 1    | pr  | 6/30/00  |
|               | **(Ref. SA 110R4)** | arge |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Boot Sizing   | 0104-212080-05/06   | SS   | 1    | pr  | 2/5/00   |
| Inserts       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Boot Sizing   | 0104-212080-05/06   | SM   | 1    | pr  | 2/18/00  |
| Inserts       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Boot Sizing   | 0104-212080-05/06   | SL   | 1    | pr  | 2/26/00  |
| Inserts       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Boot Sizing   | 0104-212080-07/08   | LS   | 1    | pr  | 3/7/00   |
| Inserts       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Boot Sizing   | 0104-212080-07/08   | LM   | 1    | pr  | 3/17/00  |
| Inserts       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| Boot Sizing   | 0104-212080-07/08   | LL   | 1    | pr  | 3/29/00  |
| Inserts       |                     |      |      |     |          |
+---------------+---------------------+------+------+-----+----------+
| LCVG Garment  | 0107-84029-22       | 0    | 2    | ea  | 5        |
| Assembly      |                     | 3TML |      |     | /31/00\* |
+---------------+---------------------+------+------+-----+----------+
| LCVG Garment  | 0107-84029-22       | 04MS | 1    | ea  | 6        |
| Assembly      |                     |      |      |     | /30/00\* |
+---------------+---------------------+------+------+-----+----------+
| BLVD          | 0107-81057-35/36    | 02XS | 1    | pr  | 1/31/00  |
+---------------+---------------------+------+------+-----+----------+
| BLVD          | 0107-81057-35/36    | 03S  | 1    | pr  | 2/10/00  |
+---------------+---------------------+------+------+-----+----------+
| BLVD          | 0107-81057-35/36    | 04M  | 1    | pr  | 2/29/00  |
+---------------+---------------------+------+------+-----+----------+
| BLVD          | 0107-81057-35/36    | 05L  | 1    | pr  | 2/29/00  |
+---------------+---------------------+------+------+-----+----------+

\*Dates are contingent upon acceptable tubing material replacement.

All the above components except the WETF EVVA will be delivered as Class
I and USA is to downgrade as needed to supplement the training
inventory. Components will be manufactured using the new bladder cloth
P/N ST12N3555-05 where applicable.

**Ref. SA 111**

> 3.1.9
>
> The contractor shall fabricate and deliver the following flight
> hardware to USA for use on ISS Flights 2A.1 (STS-96), 2A.2 (STS-101)
> and 3A (STS-92):
>
> [Description]{.underline} [Quantity]{.underline} [Delivery
> Date]{.underline}
>
> SSAPH Electrical Assemblies 4 EA 2/12/99
>
> SSAPH Electrical Assemblies 3 EA 5/7/99
>
> SSAPH Electrical Assemblies 3 EA 7/30/99
>
> **(Ref. SA 165)**
>
> SSAPH Electrical Assemblies 3 EA 11/22/99
>
> AHG Battery Assemblies 20 EA 2/12/99
>
> AHG Battery Assemblies 20 EA 5/7/99
>
> AHG Battery Assemblies 20 EA 7/30/99
>
> **(Ref. SA 165)**
>
> AHG Battery Assemblies 20 EA 11/22/99

**Ref. SA 113**

3.1.10

> The Contractor shall process hardware to support two (2) primary crew
> members on STS-93 in accordance with the standard list of SSP EMU
> hardware baselined for non- EVA flights per CCBD H6756FR2.

**Ref. SA 116**

3.1.11

> The contractor is authorized to incorporate the 16-S-16 Waist TMG on
> the 16-XSF-16 Waist Restraint/Bladder Assembly.

Certification Closure by 4/16/99

**Ref. SA 117**

3.1.12

> The contractor is authorized to revise the Boot TMG installation
> procedure for delivery by 4/26/99.
>
> **Ref. SA 125**
>
> 3.1.13
>
> The contractor is authorized to perform the acceptance testing and
> final processing of 18 Item 141 enhanced Gas Traps P/N SV805257-1,
> with 11 units in FY\'99 and 7 units in FY \'00. The current retrofit
> kits do not contain the necessary details to allow the life of the
> Item 141 to be extended beyond its 15 year useful life. New lower
> housings and covers have been procured which, when incorporated with
> the retrofit kits will essentially create new build Gas Traps with a
> 15 year useful life. The assembly of details is to be completed per
> the USA/FCE contract NAS 9-20000, under the original task to assemble
> the retrofit kits. Testing required for all new builds will be
> completed under the EMU contract NAS 9-97150. The first delivery shall
> be by 2/12/99.

**Ref. SA 127**

3.1.14

The contractor is authorized to implement necessary modifications to the
entire LCVG fleet for use with the Phase VI Gloves, including
certification by analysis/similarity (the exact same LCVG configuration
will be used when certifying the Phase VI Gloves). The use of mini-vent
ducts will also be mandated to prevent abrasion of the Phase VI Gloves.
ILC shall fabricate 148 pairs each of teflon cuffs and Gore-Tex thumb
donning loops which will be delivered for installation by USA. For
STS-96 only, incorporation of the LCVG modifications will be
accomplished by single mission certification with an acceptability for
use memo addressing the 4000 Series Gloves. Delivery of a minimum of
twelve (12) LCVG modification kits shall be on or before 3/10/99. Of
these twelve (12) kits, four (4) will be used for flight hardware and
eight (8) will be training units. A minimum of eighteen (18) additional
LCVG modification kits shall be delivered on or before 5/7/99. All
remaining modification kits shall be delivered on or before 10/11/99.
Both single mission certification and the acceptability for use memo for
the 4000 series Gloves need to be finalized by 3/9/99.

> Certification Closure by 5/6/99.

**Ref. SA 212**

**EMU SSA LCVG FLEET MODIFICATIONS DUE TO PHASE VI GLOVE ABRASION**

> The Contractor is directed to revise the configuration of the LCVG by
> deleting the Teflon cuff and keeping the Gore-Tex thumb donning loops.
> Also, the Contractor shall modify the attachment method of the
> Gore-Tex donning loop to the LCVG. Flight authorization for STS-92, 97
> and 101 will be obtained via Type \"A\" TPS and Acceptability for Use
> Memo prior to certification.
>
> Certification Closure date by 2/25/00
>
> **Ref. SA 136**
>
> 3.1.15
>
> The contractor is authorized to extend single mission certification of
> the Phase VI glove for all flights until full certification is
> completed. The contractor is also authorized to replan the Phase VI
> glove certification program with single mission certification for all
> flights by 3/20/99 with full certification by 11/4/99.
>
> **(Ref. SA 142)**
>
> 3.1.16
>
> The contractor is directed to revise the arm position in the design in
> accordance with crew comments after evaluations of the prototype
> X-Large HUT.
>
> The following are deliverables:
>
> **[Description]{.underline}** **[Part Number]{.underline}**
> **[Quantity]{.underline}** **[Delivery Date]{.underline}**
>
> HUT 0102-110102-XX 7 ea 11/1/00

##### Ref. SA 155

> 3.1.17
>
> The contractor is directed to fabricate and deliver the following:
>
> **[Description]{.underline}** **[Quantity]{.underline}** **[Part
> Number]{.underline}** **[Delivery Date]{.underline}**
>
> 4750 TMGS 1 pr 0106-211768 6/25/99 (for use on STS-99)
>
> Also the contractor is directed to modify and deliver the following:
>
> **[Description]{.underline}** **[Quantity]{.underline}** **[Part
> Number]{.underline}** **[Delivery Date]{.underline}**
>
> 4750 TMGs 2 pr\* 0106-211768 9/3/99 (for use on STS-101)
>
> \* 1 pair modified from 0106-811211 to 0106-211768
>
> 1 pair modified from 0106-811852 to 0106-211768
>
> **Ref. SA 176**
>
> 3.1.18
>
> The contractor shall retain the Limited Life constraint on the LCVG
> that requires a preflight inspection on the teflon cuffs. The
> certification status shall be reactivated for the previously certified
> LCVG with Biomed Assembly SED 13101526-303 configuration (without
> teflon cuffs) for use with the 4000 Series Gloves as necessary. STS-93
> shall also be included in the flight effectivity.
>
> **Ref. SA 179**

3.1.19

> The contractor shall incorporate non-heat treated Spring Plungers into
> the Adjustable Leg Bracket Assembly. These new spring plunger
> components will be made of a non-heated material, which will allow
> actuation of the plunger in the Adjustable Leg Bracket Assembly. The
> fleet will be retrofitted via a Mod Kit. Incorporation of the Mod Kit
> will roll the Leg Assembly dash number, but not the LTA level dash
> number. Delivery of the Spring Plungers as follows:
>
> **REF. SA 239**
>
> The Contractor is directed to incorporate a redesigned swivel pin into
> the Adjustable Leg Bracket Assembly. The items below will be
> incorporated via a modification kit.

Qty to FCE-EVA Balance to Qty to Qty to

Spring for STS-98 by FCE-EVA CTSD ILC Dover

[Plungers]{.underline} [by 3/29/00]{.underline} [by 5/9/00]{.underline}
[by 5/9/00]{.underline} [by 5/9/00]{.underline} [Total]{.underline}

0104-210826 (Small) 48 ea. 368 ea. 72 ea. 36 ea. 524

0104-210827 (Large) 48 ea. 368 ea. 72 ea. 36 ea. 524

0104-212700 (Swivel Pin) 48 ea. 368 ea. 72 ea. 36 ea. 524

Certification by 3/24/00

> DELETE per SA 239[Qty to FCE-EVA Balance to Qty to Qty to]{.mark}
>
> [Spring for STS-98 by FCE-EVA CTSD ILC Dover]{.mark}
>
> [[Plungers]{.underline} [by 3/20/00]{.underline} [by
> 4/28/00]{.underline} [by 4/28/00]{.underline} [by 4/28/00]{.underline}
> [Total]{.underline}]{.mark}
>
> [0104-210826 (Small) 48 ea 368 ea 72 ea 36 ea 524]{.mark}
>
> [0104-210827 (Large) 48 ea 368 ea 72 ea 36 ea 524]{.mark}
>
> []{.mark}
>
> [Certification Closure by 3/17/00.]{.mark}

**Ref. SA 235**

**3.1.20 EMU/LSS: DCM Potentiometer Replacement**

> The Contractor is directed to procure twelve (12) pairs of DCM
> Potentiometers P/N SV767784-2 & SV767785-2 by 12/31/00, to maintain a
> sufficient number of spares in stores to support future refurbishment
> of DCMs with the latest configuration potentiometers.
>
> **Ref. SA 249**
>
> **3.1.21 EMU/LSS: CWS Redesign Effort**
>
> The contractor is hereby directed to perform preliminary design of a
> Caution and Warning System (CWS), which shall include:
>
> [PRELIMINARY DESIGN PRIMARYACTIVITIES]{.underline}: (The primary
> activities listed below shall include, but not be limited to, the
> sub-level details specified in the CWS Design Activity (Baseline
> Schedule) of CCDB 7044.)
>
> 1\. System Level Design Definition
>
> 2\. Design Mother Board
>
> 3\. Design CPU Board (First Board to Build in Sequence[)]{.underline}

4.  Design Analog Board

> 5\. Design Digital Board

6.  Design I/O Board

7.  EMI Effort

> 8\. I-156 Redesign
>
> 9\. Software Requirements

10. Integrated Box Level Testing

11. EEE Parts Requirements

12. Program Administration/Miscellaneous

13. Update PDR Documents

14. Conduct PDR: The Preliminary Design Review (PDR) shall be conducted
    on or before October 31, 2000 in accordance with Data Requirements
    List (DRL) 42.

> **CCO 296**
>
> **CWS Redesign Effort**
>
> The contractor is directed to initiate the redesign of the Enhanced
> Caution Warning System (CWS P/N SV827600-1). A critical design review
> (CDR) shall be presented on or before January 31, 2002. The design
> effort shall begin with the completion of the CWS Preliminary Design
> Review directed via the base CCBD (ref SA 249).

**Ref: CCO 300 -- Phase VI Glove Heater Redesign**

> 1\. Due to the Phase VI Glove heater damage from the present 12V
> heater system (reference RDR J-EMU-106-020), the contractor is
> directed to develop and certify for single mission use a 12V Phase VI
> Glove heater system redesign as part of a short term corrective
> action. In an effort to support flight STS-100/6A and subsequent
> flights requirements, the contractor is hereby authorized to complete
> the following tasks no later than March 31, 2001.

5.  Develop a 12V heater system redesign that will meet the operational
    temperature requirements of the Phase VI Glove and PLSS

6.  Define the packaging arrangement that will be used within the EMU

7.  Perform fit-checks of the redesign in the Pivoted, Non-ORU and ORU
    HUT's

8.  TRR

9.  Perform manned and unmanned 2 foot chamber testing at NASA JSC

10. Design review at NASA JSC

11. Provide Status Report (EMUM) to NASA XA on or before March 31, 2001.

> **SA 377**
>
> N=12, CCO 270 and revisions H7067
>
> The Contractor is directed to procure LSS Hardware to replace expiring
> LSS inventory and continue planned maintenance of LSS Hardware that
> can be life extended through refurbishment.
>
> The Contractor shall perform the following tasks: track and provide
> schedules for deliveries identified, coordination with USA (current
> review of the certification cycle model, plans for
> waiver/certification changes, and long term logistic planning), a
> 20-30 year Life Extension Fleet Leader Evaluation on Items 100(Primary
> Life Support Subsystem) /131(Primary Water Tanks), define appropriate
> logistical parameters to support N=12 and a certification cycle model
> update, provide technical findings and recommendations to waive LSS
> components (Items 100, 120, 125, 127/128, 134, 135, 137,142, 143, 145,
> 131, 148 and 162), evaluate acceptability for life extension for Item
> 111 (Primary Oxygen Bottle) and Item 210 (Secondary Oxygen Bottle)
> including coordination of a DOT exemption and evaluate maintenance and
> on-orbit life for all EMU LSS components to 2 years and beyond (less
> nominal ground processing time).
>
> The contractor shall provide for the development, certification, and
> delivery of the I-153, Caution and Warning Harness. The redesign
> effort will provide for changes to the bracketry of the PLSS and one
> additional connector. Also, a concept, preliminary, and critical
> design reviews will be held. The certification of the harness will
> include presentations to the SMART and SSRP.
>
> The contractor shall provide for the development, certification, and
> delivery of the I-425, SCU Electrical Harness. The redesign effort
> will provide for an additional power and return line. Also, a concept
> design review will be held. The certification of the harness will
> include presentations to the SMART and SSRP, as necessary.

Deliverables for the above effort:

1)  Fleet Leader Report for items 100/131 shall be delivered on or
    before 7/31/02.

2)  EMUM to define logistical parameters and certification cycle model
    update shall be delivered on or before 2/04/02.

3)  EMUM to identify technical findings and recommendations for waivers
    of LSS components, identified above, shall be delivered on or before
    4/31/02 for Items 100, 120, 125, 127/128, 134, 135, 137,142, 143,
    145 and 6/30/02 for Items 131, 148 and 162. (Recommendation shall
    include a feasibility assessment for updating the certification vs.
    utilizing waivers).

4)  EMUM with acceptability rationale to life extend Items 111 and 210
    shall be delivered on or before 6/30/02.

5)  EMUM with acceptability rationale for extension at maintenance and
    on-orbit life for all EMU LSS components to 2 years and beyond shall
    be delivered on or before 4/30/02.

6)  Provide an EMUM with a feasibility assessment and ROM for extending
    the life for all EMU LSS components to a minimum of 3 years shall be
    delivered on or before 8/31/02.

7)  Item 153, Concept Review on or before 3/30/02 / Preliminary Design
    Review on or before 7/30/02 / Critical Design Review on or before
    10/30/02 (OPTION 2) / Certification (including SMART/SSRP approval)
    on or before 12/31/03 (OPTION 2)

> Item 425, Mini Design Review per telecon on or before 4/9/02 /
> Certification (including SMART/SSRP approval) on or before 9/30/02

## 3.2 Hardware Refurbishment

> The contractor shall perform refurbishment operations on EMU hardware
> in order to extend the service life of EMU hardware. This hardware
> will be returned either from NASA or the Flight Equipment Processing
> Contractor (FEPC). Refurbishment will include the effort required to
> return the hardware to its original specification and include
> upgrading if mandated by an approved engineering change order. The
> contractor shall develop procedures, drawings, and directives for NASA
> approval / concurrence. This data will clearly define the repair
> activities for items requiring refurbishment.
>
> Items returned by NASA or the Flight Equipment Processing Contractor
> (FEPC) for refurbishment shall be processed according to the EMU
> Limited Life List Data Requirement Description No. 19, latest edition,
> or according to life extension directives via approved engineering
> change order.
>
> All hardware subject to refurbishment operations shall be processed so
> as to be returned to NASA or the Flight Equipment Processing
> Contractor (FEPC) in accordance with the current authorized production
> configuration, or configuration authorized for that particular serial
> number item in accordance with the latest Master Authorized Change
> Record (MACR) - reference Data Requirement Description No. 20.
>
> EMU hardware refurbishment is delineated under Section J-7 - EMU
> Hardware Refurbishment Quantities and Delivery Schedule List which is
> hereby incorporated into the Statement of Work.
>
> **Ref. SA 65**
>
> 3.2.1
>
> The contractor shall perform Space Station thermal certification for
> the EMU for all flights by 7/31/98. Certifications are based receipt
> of on NASA definition of the Russian FGB-E-field by 6/15/98 and NASA
> definition of the system level thermal requirements, Phase VI Glove
> requirements, and suit touch requirements, by 7/15/98. The form of the
> thermal inputs is per Attachments 1 and 2. This effort provides two
> single-mission electromagnetic compatibility (EMC) certifications for
> ISS flight 2A by 7/1/98 and ISS flight 2A.1 by 9/17/98. Deliverables
> are: an EMU EMUM for flight 2A by 7/1/98, an EMC EMUM for flight 2A.1
> by 9/17/98 and a Thermal EMUM for Space Station by 7/31/98.
>
> The contractor shall revise the requirements in affected
> specifications and S/ADs to reflect these changes under existing
> direction contained in CCO 1 to the EMU Contract NAS9-97150.
>
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> CD/DR: TITLE:
>
> H6823 FULL ISS THERMAL ENVIRONMENT CERTIFICATION
>
> AND EMC CERTIFICATION FOR ISS ASSEMBLY FLIGHTS 2A AND 2A.1
>
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> [CEI]{.underline} [Description]{.underline} [S/AD Part II
> (Specification) Number]{.underline}
>
> PLSS Baseline, Planar, ORU Planar SV799100/2
>
> SOP SV799045/2
>
> DCM 2000 Series, Planar, ORU Planar SV792294/2
>
> EEH SV767690/2
>
> CCC 2000 Series SV792600/2
>
> Battery 1000 Series SV767789/2
>
> Battery 2000 Series SV819600/2
>
> [ILC S/AD Part II (Specification) Number]{.underline}
>
> CCA 0101-10001
>
> HUT Pivoted 0102-10002
>
> HUT Planar 0102-110102
>
> Arm Enhanced 0103-110103
>
> Arm Enhanced/Heated 0103-110203
>
> LTA Enhanced 0104-110104
>
> Helmet 0105-10005
>
> Gloves 4000 Series 0106-19010
>
> Gloves Phase VI 0106-110106
>
> Gloves RPHG 0106-111723
>
> LCVG 0107-10007
>
> EVVA 0108-10008
>
> IDB Reusable 0110-10010
>
> IDB Disposable 0110-110110
>
> Cable SSAPH, SEMU Heated Glove 0800-111983
>
> **Ref. SA 83**
>
> 3.2.2
>
> The contractor shall revise the DCM delivery sequence and add effort
> to retrofit the remaining DCM Electronic Assemblies (I-350) S/Ns 2009,
> 2016, 2003, 2004, 2005, 2014, and 2007. The additional effort shall
> include reworking the DCM housings by enlarging the EVA center hole,
> performing as-received inspection/testing of DCM Electronic
> Assemblies, and procuring 20 new LCD lens to support the remaining LCD
> Module retrofits. Delivery of the 20 new lens shall be on or before
> 9/30/98. Delivery of the current DCM S/N 2009 shall be on or before
> 9/17/98.
>
> **Ref. SA 188**
>
> **3.2.2 Item 386 DCM Wiring and Electronic Assemblies**
>
> The Contractor shall manufacture and deliver seven (7) Item 386 DCM
> Internal Wiring Assemblies for incorporation into refurbished DCMs in
> accordance with the DCM retrofit schedule below and in Section J-13,
> IX DCM Retrofit (Tri-Metal Gold). In addition, the contractor shall
> refurbish five (5) DCM Electronic Assemblies, which will be
> incorporated into refurbished DCMs in accordance with this DCM
> retrofit schedule. One (1) of the seven (7) Item 386 Internal Wiring
> Assembly will be provided by the contractor to support the
> refurbishment of DCM 2005 which will be refurbished under the contract
> Fleet Leader Refurbishment Program.
>
> GFE

[Serial No.]{.underline} [Receipt]{.underline} [Ship Date]{.underline}

> 2002 09/01/00 12/21/00
>
> The following are GFE items (in bonded stores here at H.S.)required to
> support DCM deliveries:
>
> [Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
>
> 360 SV767784 4
>
> 361 SV767785 4
>
> 362 SV826125-1 2
>
> 364 SV823136-1 7
>
> 365 SV767794-2 5
>
> 366 SV771887-3 and/or SV813931 6
>
> 367 SV767795-3 7
>
> 368 SV767792-2 5
>
> **Ref. SA 107**
>
> 3.2.3
>
> The contractor shall changeout the Vent Flow Housing (VVFH) on the
> PLSSs which reach their 15 year useful life expiration through 2001.
> The nonrecurring and recurring effort is as follows:

1.  Generate the SI by 2/21/99.

2.  Ship two WFHs from HS/WL bond stores by 2/21/99.

3.  Demonstrate SI to field as soon as flight PLSS is available in the
    field.

4.  Deliver four new WFHs by 12/15/99.

5.  Refurbish 2 WFHs by 6/30/00 and 2 by 3/31/01.

> **Ref. SA 132**
>
> 3.2.4
>
> The contractor is authorized to replace the SCU tether hooks from the
> current configuration of SV771749-200 to SED39119074-305. The -305
> hooks utilize a dry film lube coated aluminum plunger, which replaces
> the stainless steel plunger found on SV771749-200.
>
> **Ref. SA 133**
>
> 3.2.5
>
> The contractor is authorized to replace two (2) Multiple Connector
> latch screws (part number MS35233-13; 300 series stainless steel
> 25-100 ksi yield strength) with new longer screws (part number
> NAS1101E04-6; A286 with 107-160 ksi yield strength). These screws will
> be replaced in eight (8) SCU Multiple Connectors at KSC and six (6)
> ESCU Multiple Connectors at USA per Service Instruction SI-EMU-427.
>
> Certification Closure by 3/8/99
>
> **Ref. SA 168**
>
> 3.2.6
>
> The contractor shall make changes to the 02 plunger for the SCU, DCM,
> and ISS EMU Umbilical (IEU) multiple connectors. Changes are made as
> follows:

# Plunger Retrofit

> Previously Assembled New Production Multiple
>
> [Item]{.underline} [Hardware\*]{.underline}
> [Connectors\*\*]{.underline} [Total]{.underline}
>
> SCU (S/Ns 1005, 1014, 1016, 1017) 4 14 18
>
> DCM (S/Ns 006, 008, 009, 014, 015) 5 11 16
>
> IEU (S/Ns 1001, 1002) 2 4 6
>
> \* Requires disassembly of end item, retrofit, reassembly, PDA testing
>
> \*\* Plungers will be replaced during assembly of multiple connectors
> at supplier
>
> SCU S/N 1008 delivery date is revised to 10/10/99 and SCU S/N 1011
> delivery date is to 11/10/99.
>
> 02/H20 Manifold Assembly S/N 010 delivery date is 12/10/99.
>
> **[Screw Replacement]{.underline}**
>
> Previously Assembled New Production Multiple
>
> [Item]{.underline} [Hardware\*]{.underline}
> [Connectors\*\*]{.underline} [Total]{.underline}
>
> IEU (S/Ns 1001, 1002) 2 4 6
>
> \* Screws will be replaced during retrofit of plunger provided above
>
> \*\* Requires disassembly of IEU multiple connectors
>
> \*\*\* These quantities are included in those provided above
>
> GFE -- tether hooks, P/N SED39119074-305 required six weeks prior to
> delivery of SCUs.
>
> **[SCU/IEU/ESCU Multiple Connector Screw Replacement]{.underline}**
>
> The contractor shall replace (27) 300 series stainless steel screws
> (yield strength 25 ksi min.) in the IEU multiple connector with A286
> material (yield strength 107 ksi min.) as follows:
>
> [Qty.]{.underline} [Existing Part No.]{.underline} [Replacement Part
> No.]{.underline} [Length Increase]{.underline} [Comments]{.underline}
> [Torque in-lbs]{.underline}
>
> 2 MS51959-2 A/L P/N 25963 None Latch, Open Position 3.5-3.0
>
> 1 MS16995-17 NAS1352N06-6 None T-Handle Latch Lift 9.7-8.3
>
> 2 MS35233-13 NAS1101E04-6 + 0.125 Latch, Closed 7.0-6.0
>
> 5 MS35233-13 NAS1101E04-4 None Handle Cover Plates 4.3-5.1
>
> 2 MS35233-15 NAS1101E04-8 + 0.125 Bearing Stand 4.3-5.1
>
> 4 MS35233-26 NAS1100E06-6 + 0.125 HP 02 Fitting 12.7-10.8
>
> 6 MS35233-26 NAS1100E06-6 + 0.125 Cooling H20 12.7-10.8
>
> 3 MS35233-26 NAS1100E06-6 + 0.125 Portable H20 12.7-10.8
>
> 2 AN505C4-7 A/L P/N 25964 +0.062 Bearing Stand 5.5-6.1

Certification Closure date by 7/10/99

> **Ref. SA 380**
>
> **Deferral Mod.**
>
> **(Reference SA 168, Paragraph 3.2.6, REPLACEMENT OF SCU/IEU/DCM
> MULTIPLE CONNECTOR 02 POPPETS)**
>
> The delivery of (1) SCU and (2) DCM Manifolds
>
> FROM: 9/30/02
>
> TO: (1) DCM Manifold S/N 006 -- 9/30/03\*
>
> \(1\) DCM Manifold S/N 008 -- 9/30/04\*\*
>
> \(1\) SCU S/N 1005 -- 9/30/04 \*\*
>
> **(Ref. SA 204)**
>
> **3.2.7 Change Dimensions On AAP Support Pin and Pin Bushing Guide**
>
> The contractor shall perform a feasibility test. Also the contractor
> shall provide latch details, upper supports and PLSS support brackets
> for (9) nine Class I AAPs. Of the above (9) nine AAPs, (2) two AAPs
> (S/Ns 1014 and 1020)\* will be refurbished to incorporate EC
> 182135-080, upper supports, PLSS support brackets and latch details.
>
> \*Delivery of AAPs (S/Ns 1014 and 1020) will be 12 weeks after receipt
> of AAP at HSSSI.
>
> The contractor shall revise the following documents:
>
> -FMEA/CIL
>
> -S/AD
>
> -FEMU-R-001
>
> -AAP drawings SV772212 Lower Support Pin and SV771998 Bushing Pin
> Guide
>
> -Limited Life List
>
> Certification Closure by 6/28/00
>
> **Ref. SA 229**
>
> 3.2.8
>
> The Contractor is directed to upgrade the PLSS S/N 1004 from a Class
> II unit to a Class I unit (Reference JSC System Level Procedure 4/8).
> Also, the contractor is authorized to overhaul, rework, and repair or
> replace the PLSS components to bring PLSS 1004 to flight condition.
>
> Delivery of PLSS S/N 1004 (Less ORU TMGs) by 9/30/00
>
> \*GFE: The following GFE from USA is required to HSMS for delivery of
> the PLSS by 9/30/00:
>
> [Item]{.underline} [Description]{.underline} [P/N]{.underline}
> [Required Receipt Date]{.underline}

  ---------- ------------------- ------------ ----------------------------
  Item 123   Fan Pump Separater  SV787994     July 28, 2000

  Item 125   Pitot Actuated      SV769480     April 21, 2000
             Valve                            

  Item 134   Condensate Water    SV769403     April 21, 2000
             Relief Valve                     

  Item 135   Feedwater Relief    SV769404     April 21, 2000
             Valve                            

  Item 137   Water Shutoff Valve SV767660     April 21, 2000

  Item 146   Positive Pressure   SV787036     July 20, 2000
             Relief Valve                     

  Item 147   Negative Pressure   SV785927     July 20, 2000
             Relief Valve                     

  ORU Kit    ORU Kit With        SV28202      April 21, 2000
             Harnesses                        
  ---------- ------------------- ------------ ----------------------------

**Ref. CCO 232**

> 3.2.9.1 Upgrade of PLSS 1001
>
> The contractor is directed to overhaul, rework, repair, or replace
> PLSS components to bring PLSS 1001 into conformance with ground
> testing or training in a hazardous environment requirements as defined
> in JSC System Level Procedure 4.8.
>
> The contractor shall complete an engineering review of the PLSS 1001
> which will provide the rationale to upgrade PLSS 1001 to bring it into
> compliance with "Class II" requirements in accordance with JSC System
> Level Procedure 4.8. The contractor shall document the review findings
> and recommendations in the form of an engineering memorandum and
> submit it to NASA.
>
> This effort is based on use of CRM \"Fair Wear and Tear Inspection
> Criteria\", EMU Procedure 023. After completion of the upgrade, PLSS
> 1001 will be shipped to the Government as an "Overhauled Certification
> Unit."
>
> **Ref.SA 321**
>
> **3.2.9.1 Upgrade of PLSS 1001**
>
> The contractor is directed to overhaul, rework, repair, or replace
> PLSS components to bring PLSS 1001 into conformance with ground
> testing or training in a hazardous environment requirements as defined
> in JSC System Level Procedure 4.8.
>
> The contractor shall complete an engineering review of the PLSS 1001
> which will provide the rationale to upgrade PLSS 1001 to bring it into
> compliance with "Class II" requirements in accordance with JSC System
> Level Procedure 4.8. The contractor shall document the review findings
> and recommendations in the form of an engineering memorandum and
> submit it to NASA. Also, the contractor shall provide an EMUM
> supporting that PLSS S/N 1001 is acceptable for crew training and
> evaluation in thermal vacuum environments for a minimum life of 5
> years.
>
> This effort is based on use of CRM \"Fair Wear and Tear Inspection
> Criteria\", EMU Procedure 023. After completion of the upgrade, PLSS
> 1001 will be shipped to the Government as an "Overhauled Certification
> Unit." The contractor is directed to use SVP 233 (CRM Process) and
> SVP197 (Non-Standard Flow of Hardware) to process PLSS 1001 and
> associated items.
>
> **Ref. CCO 232**
>
> 3.2.9.2 SOP 1020
>
> The contractor shall provide one (1) Fight Class Item 200 Secondary
> Oxygen Package S/N 1020. As part of this effort, the contractor shall
> utilize Item 215 (SV823476) of Alternate SOP Pressure Transducer I-215
> task for this task."

3\. The deliverables are as follows:

> Item Due

####### PLSS 1001 Class II EMUM 9/17/01

####### PLSS 1001 (SV26098) 9/17/01 

> NASA JSC Building 7, Houston, TX
>
> SOP 1020 (SV799045-00-02)\* 11/16/01
>
> USA 16850 Buccaneer Lane, Houston, TX
>
> SOP Cover (SV769988-3) 11/16/01
>
> HSSSI Bonded Stores, Windsor Locks, CT
>
> \* Part Number to be modified pending incorporation of new Item 215
> Pressure Transducer
>
> currently under certification
>
> 4\. The Following Government Furnished Property will be provided to
> the contractor:
>
> Item Due Date
>
> PLSS Shipping Container (PK8918)
>
> with shipping fixture (SV767700CT002) 06/29/01

SOP Shipping Container (PK8923)

with shipping fixture (SV767710CT001) 09/14/01

Item 139/140 S/N 019 03/15/00

Item 123 S/N 003 10/02/00

#########  Item 122 IR CO2 Sensor\* 10/02/00

####### Item 113 Cycle Task (under SA 222) 05/17/00

####### Item 115 Cycle Task July 2000 07/31/00

> Item 139/140 Sublimator and Harness Assembly s/n 019 11/30/00

# New Item 215 Transducer (SV823476) Task 12/30/00 

> Item 215 Transducer (SV823476) Bonded Stores
>
> (utilized to build Item 200 SOP S/N 1020)
>
> Item 210 SOP Bottles (2) and Cover Bonded Stores
>
> Items 112, 114, 128, 132, 137, 138 & 171 as required

\* Item 122 IR CO2 Sensor will be removed and returned to USA in the
event of urgent field need as determined by the NASA

**Ref. SA 321**

> **3.2.9.2 SOP 1020**
>
> The contractor shall provide one (1) Fight Class Item 200 Secondary
> Oxygen Package S/N 1020. As part of this effort, the contractor shall
> utilize Item 215 (SV823476) of Alternate SOP Pressure Transducer I-215
> task for this task."
>
> Deliverable as follows:
>
> SOP Cover (SV769988-3) 11/16/01
>
> HSSSI Bonded Stores, Windsor Locks, CT
>
> **Ref. SA 252**
>
> **3.2.10 Strain Relief on I-498 Cooling and Potable Water Lines**
>
> The contractor is directed to modify the ISS EMU Umbilical Cooling and
> Potable Water Lines by incorporating strain relief at the UCM
> (Umbilical Connector Manifold) Assembly fitting end.
>
> The following shall be retrofitted and tested:

A.  \*Serial Numbers 1001\*\* and 1002\*\* at HSWL for delivery to JSC,
    Bldg. 7.

B.  \*Serial numbers 1003\*\*, 1004\*\*, 1005\*\* and 1006\*\* at
    JSC/HSMS for

> delivery to JSC, Bldg. 7.

C.  \*Six (6) Spare Lines at HSWL and will be delivered to EMU Bonded
    Stores

> located at HSWL.
>
> ( \*Note: [GFE is required by 8/10/00 for delivery by
> 10/22/00]{.underline}.)
>
> (\*\*Note: These items were originally retrofitted for new plungers
> and screw replacements under SA 168.)
>
> The above retrofits will initiate the first dash number and will be
> incorporated in all six (6) units prior to the need date for MPLM
> Stowage at L-5 months prior to STS 100 (6A) provided that GFE is
> received no later than 8/10/00.
>
> The contractor is further directed to perform the following effort:

A.  Procure and modify Six (6) IEU Handling Cases by
    [10/18/00]{.underline} to JSC, Bldg. 7.

B.  Modify three (3) existing IEU shipping containers (Part No. PK8313)
    by [10/18/00]{.underline} to JSC, Bldg. 7.

> C. Provide Engineering Direction, in memorandum/drawing form, as
> necessary to define MPLM/ISS packaging configuration requirements.
>
> [Summary of Primary Retrofitting Activities]{.underline}: (The primary
> activities listed below shall include, but not be limited to, the
> sub-level details specified in the I-498 Water Line Strain Relief and
> IEU Shipping/Handling Modification Schedule for CCDB 7060.)

1.  Design and Certify Hose Strain Relief on IEUs

2.  Retrofit Strain Relief on 6 IEUs/Test/Ship

3.  Flight/Certify Hardware Deliveries

4.  Define/Implement Improved Shipping & Handling Fixtures

5.  MPLM Stowage Date 6A (L-5)

6.  First Flight (6A) STS-100

7.  IEU SMART Review

> [For Certification Closure Date by 10/21/00 and hardware delivery by
> 10/22/00, GFE is required by 8/10/00.]{.underline}
>
> **Ref. SA 261**
>
> **3.2.11 EMU/LSS: EEH J10 Connector/Backshell Redesign**
>
> The contractor is hereby directed to redesign the EMU Electrical
> Harness (EEH) by replacing the existing potted J10 connector assembly
> with a hermetically sealed connector and conventional backshell.
> Additionally, an expansion leg is to be designed into the EEH in order
> to support future capability requirements. The EEH inventory list
> referenced under contract Section J-6 (Hardware Quantity and Delivery
> Schedules) is modified as follows:
>
> **[Performance Period 7]{.underline}**:
>
> [Description]{.underline} [Part Number]{.underline} [Item]{.underline}
> [Quantity]{.underline} [Classification]{.underline} [Delivery
> Date]{.underline}
>
> EMU Electrical Harness SV822075-00 440 3 Flight 03/01/01(Revised)
>
> EMU Electrical Harness SV822075-00 440 4 Flight 03/28/01(Revised)
>
> [**Performance Period 8**:]{.underline}
>
> [Description]{.underline} [Part Number]{.underline} [Item]{.underline}
> [Quantity]{.underline} [Classification]{.underline} [Delivery
> Date]{.underline}
>
> EMU Electrical Harness SV822075-00 440 7 Flight 06/30/01(Revised)
>
> **[Performance Period 9 (Option Period 1):]{.underline}**
>
> [Description]{.underline} [Part Number]{.underline} [Item]{.underline}
> [Quantity]{.underline} [Classification]{.underline} [Delivery
> Date]{.underline}
>
> EMU Electrical Harness SV822075-00 440 7 Flight 10/15/01(Revised)
>
> EMU Electrical Harness SV822075-00 440 6 Flight 01/15/02(New)
>
> **[\*Performance Period :]{.underline}**
>
> [Description]{.underline} [Part Number]{.underline} [Item]{.underline}
> [Quantity]{.underline} [Classification]{.underline} [Delivery
> Date]{.underline}
>
> EMU Electrical Harness SV822075-00 440 \*\*24 Training 30 days after
> receipt of
>
> available harness for
>
> retrofit (no earlier than
>
> 12/01/00, not to exceed
>
> 2 retrofit per month.
>
> (\*Note: A total of 24 EEHs shall be refurbished throughout
> Performance Periods 7, 8 and 9.)
>
> (\*\*Note: 1 Training EEH will be fully functional for use with the
> ORU EMU Mock-Up.)
>
> The contractor is further directed to update the following documents
> accordingly:

1.  FMEA/CIL

2.  S/AD

3.  FEMU-R-001(revisions shown on pages 3-6 CCBD 6830R1)

4.  OMRSD

5.  ICD-HSD-4-0009-0C-0, EMU/OBS ICD

6.  ICD-HSD-4-0011-0C, CCS/Electronics ICD

> [Summary of Primary EEH Redesign Activities]{.underline}: \[The
> primary activities listed below shall include, but not be limited to,
> the sub-level details specified in the EEH Redesigned-(J10
> Connector/Backshell/Expansion Leg) schedule for CCBD H6830R1.\]

1.  ECO & Document Approval

2.  Implement Training Program (Assembling Connectors)

3.  Pre-certification flex cycling

4.  Conduct Fitchecks with new design hardware

> Certification Date is revised to March 1, 2001.
>
> **Ref. SA 260**
>
> **3.2.12 EMU/LSS: Missing Alignment Pin on Sublimator Mounting
> Flange**
>
> The contractor is hereby directed to incorporate a new locating pin
> design into the sublimator and harness (Item 140-SV805280) per
> Engineering Change (EC) 182135-414. The purpose of this redesign is to
> improve the interface between the locating pins and the sublimator
> thereby preventing the locating pins from becoming dislodged.
> Incorporation of this engineering change will be effective on all new
> assemblies and field hardware shall be reworked during life extension
> refurbishment or other scheduled maintenance to be performed at HSSSI,
> Windsor Locks, Connecticut.
>
> The contractor is further directed to update the following documents
> accordingly:

7.  S/AD: Primary Life Support Subsystem

> SV799100-14, SV799100-15, SV799100-16.

8.  Other Documents: Sublimator and Harness, EMU, Item

> 140, SV805280; Sublimator, Porous Plate, EMU, SV805279;
>
> Core and Inserts, Sublimator, SV805278

Certification Date is October 17, 2000.

##### Ref.: SA 346

**CCBD H7105 -- Revision of the EMU Limited Life Item List To Require
Item I121 Microswitch Replacement at 15 Years**

A.  The contractor is to revise the Limited Life Item List, which would
    require Item 121, Check Valve and Vent Flow Sensor microswitch to be
    replaced at 15 years. In addition, the FEMU-R-001 will be revised to
    change the existing IR requirements. The Limited Life Item List,
    EMU1-19-001 requirement will not be implemented for S/N's 003, 004,
    008, 009 and 019. The contractor will refurbish and deliver S/N's
    008, 009, and 019. S/N's 003 and 004 will not be refurbished due to
    their being out of life by 2003 and 2004, respectively. The two year
    Insulation Resistance (IR) test will continue to be performed on
    S/N's 003, 004, 008 009, and 019 to monitor their performance.
    Failure of the IR test requirements will justify immediate
    refurbishment with the exception of S/N's 003 and 004 whose life
    cycles will end by the years 2003 and 2004 respectively.

B.  An engineering change will be generated to incorporate the addition
    of a hermetic test to the microswitch top assembly drawing SV771842.

**Ref. SA 380**

**(Reference SA 346, Revision of the EMU Limited Life Item List to
Require Item 121 Microswitch Replacement at 15 Years)**

> The delivery of I-121 (with mircroswitch replacement) S/N 008 is
> revised:
>
> FROM: 7/31/02 (GFE Required by 1/2002)
>
> TO: 9/30/03\* (GFE Required by 2/2003)

## 3.3 Hardware Rework and Repair

> The contractor shall perform rework and repair operations on EMU
> hardware returned from NASA. Rework and repair will include the effort
> required to return the hardware to its original specification and
> include upgrading if mandated by an approved EMU engineering change.
> The contractor shall develop procedures, drawings, and directives for
> NASA approval / concurrence. This data will clearly define the repair
> activities for items requiring repair.
>
> All hardware taking part in rework or repair operations shall be
> processed so as to be returned to NASA or the Flight Equipment
> Processing Contractor (FEPC) in accordance with the latest authorized
> production configuration, or configuration authorized for that
> particular serial number item in accordance with the latest Master
> Authorized Change Record (MACR).
>
> Upon receipt of an item for rework or repair the contractor shall
> automatically proceed with the required activities and simultaneously
> prepare a cost estimate for the work. Rework and repair costs in
> excess of \$100,000 annually shall result in an equitable adjustment
> to the contract.

**Ref.: SA 277**

> In an effort to prevent separation of the looptape base cloth located
> below the Secondary Oxygen Pack (SOP) on the PLSS TMG, the contractor
> is hereby directed to revise the existing standard repair procedure
> (SRP) for looptape base cloth. Actions to be completed with this
> tasking are as follows:

d.  Generate an SRP to re-inforce the looptape base cloth

e.  Incorporate the SRP into the Baseline Maintenance Manual 0111-70024.

The above actions are to be completed no later than April 3, 2001.

> **Ref.: SA 279**
>
> **Rework of McArthur Gloves**
>
> The contractor is hereby directed to rework a pair of phase VI
> McArthur gloves, which shall include the following actions:

a.  Build a pair of size 6MA glove bladders

b.  Integrate bladders into existing restraints

c.  Perform the Pre-delivery Acceptance Test (PDA)

> In order to expedite the above process, a spare set of size 6MA Class
> I bladders is authorized to be removed from stores and used in the
> rework effort. A summary of all deliverables associated with this
> rework effort is as follows:
>
> Item Quantity Unit Delivery Date
>
> 6MA Gloves 1 Pair October 2, 2000
>
> \*6MA Bladder 1 Pair December 29, 2000
>
> \*Note: This pair of newly manufactured bladders replaces those that
> were originally removed from stores and used in the rework process.

Ref. SA 329

Secondary Oxygen Pack (SOP) Regulators and assemblies

> 1\. The contractor shall retrofit 13 each SOP Assemblies and 2 each
> two Shear Plates to conform to SV799045 and SV778540 blue print
> requirements, respectively, in accordance with the following steps:
>
> • Receive the SOP assemblies from USA/FCE
>
> • Disassemble
>
> • Clean, inspect, and retrofit regulators to conform to blue print
> requirements
>
> • Remove and clean the SOP O2 bottles
>
> • Clean manifolds and associated SOP details
>
> • Re-assemble the SOP
>
> • Complete PDA testing, inspection, and return of all SOPs, O2
> Regulators &
>
> Shear Plates
>
> • Support testing of a PLSS regulator at White Sands and disassembly
> and
>
> inspection at CTI
>
> • Validate the cleanliness of the balance of the EMU system by
> sampling and
>
> analysis of four (4) Item 400 SCU Filter and Orifices and two (2) PLSS
> Primary Oxygen lines
>
> 2\. The contractor shall define, plan, and establish cold trap
> characteristics. This activity shall include the following:

-   Complete initial analysis to characterize cold trap

-   Search for commercially available devices

-   Complete initial testing to determine cold traps will mitigate all
    contamination sources and transport mechanisms

-   Create and release tooling drawings in accordance with HSSSI SVP 262
    "Tool Control Procedure".

-   Prepare and present design progress on a daily basis

-   Acquire, track, and close action items as required

-   Prepare and present a detailed cold trap design review.

-   Develop cold trap operating instructions and procedures

-   Develop and implement cold trap improvements including dual cold
    traps and thermocouples to enhance cold trap performance.

-   Conduct additional optimization testing to determine maintenance
    intervals

-   Identify a long term plan which may include cryogenic gas supplies,
    and more

> efficient gas sampling methods

-   Complete product protection analysis in accordance with HSSSI SVP
    365

-   Complete cleanliness verification process in accordance with HSSSI
    SVHS 15331

> **Ref. SA 402**
>
> **Rework and repair Item 123 Fan/Pump/Separators and Item 300 Display
> and Controls Modules.**
>
> **3.3 Rework and Repair**
>
> The Contractor is directed to Rework and Repair the following items:
>
> [Item]{.underline} [S/N]{.underline} [Description]{.underline}
> [Delivery Date]{.underline}

123. 016 Complete disassembly, replacement of details 12/14/01

> including saturated rotor bearings that had previously
>
> been replaced and the seal cup, re-cleaning, re-assembly
>
> and retest.

123. 017 Disassembly, re-cleaning, re-shimming, re-assembly with a
     9/30/01

> new pitot, inspection and repeat testing.

300. 2002 The replacement of Mode Selector switches, Volume 10/30/01

> 2007 Control Potentiometers, and Caution and Warning System 3/31/00
>
> switches, re-assembly and re-test .

### 123 020 Detail replacements, testing, manufacture of new test 2/28/02

> equipment.

**Ref. SA 405**

**3.3 Rework and Repair**

> The Contractor is directed to Rework and Repair the following items:
>
> [Item]{.underline} [S/N]{.underline} [Description of Work]{.underline}
> [Completion Date]{.underline}

####  I-151 001 Rework and repair of 14 harnesses March 2002 

I-151 012 to address backshell clocking in relation

I-152 003 to the master keyway and repair of improper

I-152 006 engagement of teeth between the backshell

I-152 009 and the connector. Also, connectors with

I-152 010 bent or broken grounding fingers shall be

###  I-152 011 repaired. 

> I-152 015
>
> I-152 016
>
> I-391 003
>
> I-391 005
>
> I-391 009
>
> I-392 006

I-392 007

> Four (4) additional harnesses, including those still on orbit, will
> require inspection as part of this effort. Completion date is January
> 2003.

## 3.4 Pre-delivery Acceptance (PDA) Testing

> The contractor shall conduct PDA testing and inspections where
> required on all EMU hardware provided under the contract. PDA testing
> is a functional test and inspection to verify that the hardware
> conforms to the applicable specifications for workmanship, materials
> and performance as a basis for acceptance. Reference Data Requirement
> Description No. 21.

## 3.5 Tooling, Special Test Equipment (STE) and Government-Furnished Property (GFP)

> The contractor shall provide and maintain tooling and Special Test
> Equipment as required to carry out all production tasks. Residual
> tooling, Special Test Equipment and Government Furnished Property from
> Contract NAS 9-17873 shall be utilized and maintained in accordance
> with contract requirements.

## 3.6 Transportation, Shipping & Receiving, Warehousing, and Distribution

> The contractor shall provide transportation, shipping, receiving,
> storage, warehousing and distribution services in support of the EMU
> Program. Transportation services shall include hardware and equipment
> transportation for routine and contingency operations. Transportation,
> shipping and receiving performance shall be reported in accordance
> with the requirements of the Data Requirement Description No.1 and No.
> 46.

# 4.0 Assured EMU Availability (AEA) Program

> The contractor shall implement and maintain a program which will
> assure the availability of the EMU to support the Space Shuttle and
> International Space Station program requirements through hardware life
> extension programs, implementation of replacement materials and
> processes as required. Requirements of the AEA Program are as follows:

## 4.1 Life Extension 

> The objective of AEA life extension effort shall be to extend the
> certified life of EMU components to support an EMU Program life
> through December 31, 2020. The contractor shall perform the following
> tasks and provide the associated deliverables in order to extend the
> life of EMU components.

a.  Preparation and submittal of fleet leader evaluation plans,
    including life-cycle cost analysis, for contractor proposed life
    extension hardware candidates. These evaluation plans shall be
    approved by NASA before life extension efforts begin.

b.  Completion of fleet leader tests, teardowns and evaluations as
    defined by NASA approved evaluation plans.

c.  Preparation and submittal of Fleet Leader Evaluation Reports for
    NASA approval

> d\. Completion of fleet leader refurbishments and fleet leader
> replacements in
>
> accordance with the NASA approved Evaluation Plans.

e.  Update the contract Provisioning Planning System (PPS) and other
    associated documentation with respect to hardware life limits.

**Ref. SA 48**

f.  Life extension of the Combination Purge Valve (CPV), including the
    necessary analysis and Engineering Changes, extending the useful
    life from 15 to 20 years.

    **Ref. SA 105**

g.  The contractor shall refurbish 4 Coolant Relief Valves (Item 172),
    with 2 to be delivered by 12/31/98 and 2 to be delivered by 2/28/99.
    The contractor shall also procure 7 Coolant Relief Valves (Item
    172), with 2 to be delivered by 3/31/99, 2 by 6/30/99, 1 by
    10/31/99, 1 by 11/30/99 and 1 by 2/28/00.

**Ref. SA 138**

h\. The contractor shall procure 24 Supply and Waste Adapters and
Flareless Tube Plugs that are required to support the life extension of
the Item 416 Bacteria Filter. The contractor will procure the hardware
required to support the Item 416 useful life extension and ship the
hardware to United Space Alliance (USA) by 7/31/99 for changeout in the
field.

> Hardware deliverables required to support Item 416 extension are as
> follows:

[Qty]{.underline} [Part Number]{.underline} [Item]{.underline}

24 SV787033-1 Supply and Waste Adapters

24 SV789670-1 Flareless Tube Plugs

24 STSV047N904 Preformed Packing

24 STSV047N011 Preformed Packing

96 NAS1190E08T7F Self Locking Screws

> **Ref. SA 74**
>
> \(1\) The Maintenance Manual (0111-70024) and Limited Life List
>
> (SEMU1-19-001) shall be updated to reflect the material life changes
> as a result of extending the useful life of the Combination Purge
> Valve (CPV) from 15 to 20 years.
>
> Certification Closure by: 8/27/98
>
> **Ref. SA 196**
>
> \(i\)
>
> The Contractor is directed to certify the Brief Restraint and Bladder
> Assembly from 229 hours to 458 hours of operational life. Also, the
> Contractor shall revise the S/AD and Limited Life List for the Brief
> Restraint and Bladder Assembly from a 229 hour item to a 458 hour
> item.

Certification Closure by 2/29/00.

> **Ref. SA 222**
>
> **(j) Repeat Cycle Test of Item 113 Primary Pressure Control Module
> Shut Off Valve, Revise Procurement Spec., and Cycle Requirements in
> PLSS S/AD**
>
> The Contractor is directed to perform the following:
>
> Repeat the 20-year cycle testing of the item 113C Shutoff Valve.
>
> Revise the Item 113 procurement specification SVHS9441, to require the
> replacement of all non-metallics in flight Item 113s each time they
> are returned to the vendor.
>
> Revise PLSS S/AD SV799100/2 by changing the cycle requirements of Item
> 113.
>
> As a result of the above change the contractor is directed to revise
> the following documents:
>
> S/AD PLSS SV799100/2
>
> SVHS9441

##### 

##### Ref.: SA 359

> **H7184 Item 139/140 Fleet Leader Program Round 3**
>
> In an order to extend the certified life beyond 25 years, the
> contractor is hereby directed to perform Fleet Leader evaluation on
> the Item 139/140 Sublimator. Evaluation shall include the following:

a.  As-received testing

b.  Disassembly

c.  Material Evaluation

d.  Mechanical Design Analysis

e.  Review of ECs and RDRs

> Upon completion of the initial evaluation, the contractor shall
> generate a Fleet Leader Report that details evaluation findings along
> with providing refurbishment recommendations for the Item 139/140
> Sublimator. After Government review and concurrence with the Fleet
> Leader Report analysis and recommendations, the contractor shall be
> authorized to refurbish the Item 139/140 Sublimator. Receipt of
> GFE(Item 139/140 Sublimator) is required no later than February 18,
> 2002.
>
> Fleet Leader Report shall be delivered 6 Months after receipt of GFE.

##### Ref.: SA 365

> A. The contractor is directed to perform the Fleet Leader evaluation
> on the item 171/172, Coolant Isolation Valve Assembly Housing to
> extend certified life beyond 20 years. Evaluation will include
> as-received testing, disassembly, materials evaluation, mechanical
> design analysis, and review of EC's and RDR's. After the evaluation, a
> Fleet Leader Report with a recommendation will be submitted. Also, the
> contractor is directed to refurbish the Fleet Leader unit (I-171/172
> Coolant Isolation Valve Housing). The GFE, one unit, identified above
> is required to be delivered to HSWL by USA no later than 03/21/02 to
> support the referenced schedule.

**Ref. SA 380**

> **Deferral Mod.**
>
> **(Reference Baseline Contract, Paragraph 4.1)**
>
> The delivery of the Fleet Leader Report / refurbishment of I-136 is
> revised:

###  FROM: 9/30/02

###  TO: 9/30/03\* 

## 4.2 Supplier Supportability 

The contractor shall monitor and identify the availability of all EMU
components, materials or processes from suppliers based upon an EMU
Program life projected through December 31, 2020. The contractor's goal
shall be to proactively identify, report potential risks, and recommend
corrective action, complete with firm cost and schedule projections, in
advance of any programmatic impact. Contractor travel relating to this
activity shall be limited to 4 trips annually.

## 4.3 Technology Obsolescence

The contractor shall identify hardware, components, and process
obsolescence issues which could result in the loss of EMU production,
repair, and failure analysis capabilities based upon an EMU Program life
projected through December 31, 2020. Contractor travel relating to this
activity shall be limited to 4 trips annually.

## 4.4 Provisioning Planning System

> The contractor shall implement and maintain an integrated Provisioning
> Planning System (PPS) which shall be capable of measuring and
> monitoring the probability of sufficiency (POS) factor of provisioned
> items to maintain a POS of 80% for flight and training space suit
> assembly (SSA) items, and 90% for flight life support system (LSS)
> items and flight and training hard upper torsos (HUT's). The system
> shall provide on-line "look-in" capability for both NASA and the
> Flight Equipment Processing Contractor (FEPC). Item usage data for the
> PPS will be provided from the Flight Equipment Processing Contractor
> (FEPC) to the contractor via on-line computer link.
>
> The contractor shall analyze the status of limited life components and
> predict usage and refurbishment/replacement requirements. The
> contractor shall identify minimum inventory levels to POS factors as
> delineated above. Pursuant to this requirement the contractor shall:
>
> a\. Perform provisioning inventory analysis to compare projected
> inventory levels to projected demand on that inventory while utilizing
> a 6-year minimum planning horizon, or as directed by NASA, while
> considering usage cycles/times, failure rates, vendor lead times,
> vendor risk, flight equipment processing contractor factors,
> obsolescence, and the mission model.
>
> b\. Perform analyses to assure the most cost effective method of
> maintaining inventory levels through the refurbishment or acquisition
> of provisioned components.
>
> c\. Compile and project the impact of the Life Extension Program on
> provisioned item inventory levels.
>
> d\. Provide for the coordination of inventory logistics planning with
> the Flight Equipment Processing Contractor (FEPC) and/or the
> Government.

e.  Provide "What If" provisioning data analysis as directed by the NASA
    technical monitor.

## 4.5 Environmental, Health, and Safety Compliance

> The contractor shall be proactive in protecting the EMU Program from
> adverse impacts of environmental, health, and safety compliance issues
> throughout the contract period of performance. The contractor shall be
> responsible for the implementation of all applicable federal, state,
> and local environmental requirements and policies, and for the
> submittal of all required environmental regulatory documents (e.g.,
> permits/permit applications, negotiated agreements, requests for
> information from/to regulatory agencies).

The contractor shall identify and report potential environmental,
health, or safety compliance risks and recommend corrective action in
advance of any programmatic impact.

### 4.5.1 Hazardous Waste

> The contractor shall minimize hazardous materials usage. Hazardous
> materials generated on NASA property in support of the EMU program
> will be disposed of by the Government. All other hazardous materials
> disposal shall be the contractor's responsibility. Reference Data
> Requirement Description No. 22.

###  4.5.2 Ozone Depleting Substance (ODS) Phase-out

> The contractor shall be proactive in ODS phase-out activities and
> shall maintain a dialogue with the Government and the aerospace
> industrial community in defining, implementing and maintaining a
> program which minimizes the usage of ODS. The contractor shall attempt
> to identify replacement materials and processes while making maximum
> use of technologies developed by others. In addition, the contractor
> shall facilitate the flow of information on ODS replacement activities
> to the Government and the aerospace industrial community.

# 5.0 Safety, Mission Assurance, and Product Assurance

> The contractor shall develop, provide, and implement a management
> system which meets the requirements of the ISO 9001, including
> ANSI/ASQC Q9001-1994 or equivalent.
>
> The contractor shall develop, document, and implement a plan to ensure
> that all safety and mission assurance (safety, reliability,
> maintainability, and quality) activities are implemented and are
> effective in the mitigation of risk for the program, including methods
> to measure their performance. In addition, the contractor shall ensure
> that subcontractors implement similar safety and mission assurance
> plans. The contractor shall develop an approach to risk management
> which integrates safety, reliability, maintainability, and quality
> issues and correlates those issues with probability of mission success
> such that the contractor routinely considers risk in day-to-day
> decision making.
>
> The contractor shall support Government audit/surveillance of
> contractor plans, procedures, and processes when deemed necessary by
> the Government. These audits/surveillance will provide understanding
> and insight of processes and procedures that have been identified as
> critical, out of control or have the potential for impact to future
> launch schedules. Government audits/surveillance will include all
> disciplines and tasks which are involved in the EMU Program.

## 5.1 Safety

> The contractor shall develop documented and auditable approaches to
> achieve safe program operations to assure flight safety. The
> contractor shall provide support to NASA safety review processes
> including independent program reviews and Flight Readiness Reviews.
>
> All contractor-controlled activities shall be in accordance with
> 29CFR1910 \"Department of Labor, Occupational Safety and Health
> Standards\". The contractor shall review Government Industry Data
> Exchange Program (GIDEP) Alerts for their applicability to contractor
> maintained program hardware. For those Alerts having an impact
> thereto, the contractor shall initiate and disposition a problem
> report as described in SOW Section 2.4 - Anomaly Analysis. Reference
> Data Requirement Description No. 23.

### 5.1.1 Systems Safety

> The contractor shall develop and implement an approach which provides
> for the identification, elimination, or control of hazards throughout
> the complete life cycle (design, development, manufacture, test,
> operations, maintenance, and disposal) of the program. The approach
> shall include but not be limited to, analytical methods, both
> quantitative and qualitative as appropriate (e.g., hazard analyses and
> Critical Item risk assessments), to assess program flight and ground
> support hardware and software, facilities and facilities systems and
> facilitate the decision process for risk identification and
> mitigation; provisions for the program approval, by the appropriate
> Government interface, of risk associated with hazards and critical
> items not eliminated by design; and program approval, by the
> appropriate Government interface, of exceptions, deviations or waivers
> from safety requirements or other requirements with safety or mission
> success impact. The approach and results shall be documented by the
> contractor and auditable by the Government or its designated agent.
>
> Safety Analysis and Hazard Reports shall be submitted in accordance
> with Data Requirement Description No. 24.

### 5.1.2 Operations Safety

> The contractor shall develop and implement an approach in which
> testing, flight and ground operations and maintenance activities are
> assessed for hazards and the process by which NASA and other
> non-contractor personnel and property will be protected from injury or
> harm as a result of exposure to these hazards. The approach shall
> include flight design and procedurally controlled activities. The risk
> assessment of operations or task performed by persons and equipment
> and considers (1) the planned system configurations at each phase of
> activity; (2) the facility interfaces; (3) the planned ground and
> space environment; (4) the supporting equipment; (5) task sequence;
> (6) the regulatory safety and health requirements; and (7) the
> potential for human error. The contractor shall report and investigate
> accidents resulting in damage to Government property or injuries to
> NASA or other non-contractor personnel, to include assessments of
> accident impacts to cost, schedule and mission performance, and
> remedial and corrective actions performed. The approach shall cover
> operations both by the contractor and by other Government and
> non-Government organizations within operational facilities controlled
> by the contractor. The approach shall include provisions for program
> approval, by the appropriate Government interface, of risk associated
> with hazards not eliminated or controlled. The approach and results
> shall be documented by the contractor and auditable by the Government.
>
> The contractor shall provide summary data on accidents in accordance
> with Data Requirement Description No. 25.
>
> The contractor shall support the NASA Managed Safety Program for
> Pressure Vessels and Pressure Systems in accordance with NMI 1710.3,
> NHB 1700.6, KHB 1710.15, JHB1710, MHB1710.10, & NASA/SSC Operations
> Procedure 83-1. This support shall be provided in accordance with Data
> Requirement Descriptions No. 26 and No. 27.

## 5.2 Mission Assurance

> The contractor shall develop and implement a mission assurance
> approach which will support the objective of ensuring that the Shuttle
> and ISS programs are provided with reliable hardware, incorporating
> optimized maintenance features. The approach will include but not be
> limited to: assessments of reliability and maintainability performance
> against baseline allocations; preparation, maintenance and control of
> reliability assessments such as Failure Modes and Effects Analyses
> (FMEAs), Critical Items Lists (CIL's), and assessments of materials
> and parts in support of operational integrity. This approach shall
> include fight hardware experience and contractor analytical
> assessments. Reliability assessments shall identify critical items and
> the operational impacts of hardware failure modes. The approach shall
> be documented by the contractor and auditable by the Government. The
> FMEA and CIL documentation shall be prepared in accordance with Data
> Requirement Description No. 28.
>
> A Reliability And Maintainability Plan shall be submitted in
> accordance with Data Requirement Description No. 29.
>
> Electrical, Electronic and Electromechanical Parts (EEE) selection,
> use, test and control shall be conducted in accordance with Data
> Requirement Description No. 30.
>
> The contractor shall support program development efforts, as required,
> to develop system reliability, availability and maintainability
> requirements and assess the designs to assure that the requirements
> are met.

## 5.3 Product Assurance

### 5.3.1 Quality Assurance

> The contractor shall develop and implement an approach which describes
> the establishment and maintenance of a quality management system in
> accordance with ISO 9001 requirements which includes a formal
> Materials Review Broad (MRB) review process. This approach shall show
> continuous and measurable improvement, and shall be documented by the
> contractor. The field support group, while performing tasks on-site at
> JSC shall comply with all JSC requirements, including JHB 5335.1.
> Reference Data Requirement Description No. 31.

### 5.3.2 Product and Service Quality

> The contractor shall collect and compile information derived from
> empirical data (test results, analysis reports, inspection records,
> delivery logs, etc.) to demonstrate that the products and services
> delivered to the Government are in compliance with the requirements
> and specifications as specified in this contract. The delivery of the
> compliance information shall be at the request of the Government.
>
> The contractor shall provide and maintain, for those items that the
> contractor has custody, an Acceptance Data Package in accordance with
> SN-S-0008 and SN-C-0007 for hardware/software delivery or transfer to
> the Government. Reference Data Requirement Description No. 32.
>
> The contractor shall provide for the identification, reporting, and
> elimination/disposition of non-conformances / problems /
> anomalies/failure analysis in accordance with NSTS 07700 and NSTS
> 08126; Problem Reporting and Corrective Action (PRACA) requirements,
> as appropriate, including recording anomalous system performance and
> material conditions identified, providing rationale for resolution,
> the remedial action performed, the recurrence control and corrective
> actions taken to preclude recurrence, and determining the
> effectiveness of corrective actions. The contractor shall provide
> access to PRACA documentation, data, databases, analysis, and related
> information to the Government. The contractor shall create and sustain
> an open communication with employees and subcontractors to identify,
> track, and resolve non-conformances / problems/ anomalies including
> close calls. The contractor shall have a data system that allows the
> Government real-time access to this problem data. Initially, the
> contractor shall use the existing PRACA system and may propose
> improvements to the system unless an alternate system and a transition
> from PRACA is approved by NASA. The contractor shall provide for
> appropriate Government insight, into the disposition of
> non-conformances / problems / anomalies, including notifying the
> Government of the occurrence and, as appropriate, obtaining Government
> approval of the disposition as specified in SOW section 1.1.4. The
> contractor shall initiate (including requesting Government approval)
> action to change or eliminate requirements that non-conformance data
> analysis indicates are unreasonable or unnecessary, and to improve or
> change processes which produce products or services that fail to meet
> requirements.

### 5.3.3 Process Quality

> The contractor shall identify and plan the production, installation,
> and servicing processes which directly affect quality, safety, or
> reliability and shall ensure that these processes are carried out
> under controlled conditions. Controlled conditions may include but are
> not limited to; documented procedures, monitoring of suitable process
> parameters, and use of workmanship standards.
>
> 5.4 Waivers or Deviations
>
> All waivers or deviations granted under NAS 9-17873 shall apply to
> this contract unless superseded by the requirements contained herein.
> In addition to the requirements stated above, the contractor's quality
> assurance program shall comply with the requirements of NASA
> publication NHB 5300.4 (ID-2), with the following exceptions:
>
> A. Chapter 2
>
> 1\. Paragraph ID200, part 2 - Delete
>
> 2\. Paragraph ID200, part 3n - Delete
>
> B. Chapter 3
>
> 1\. Paragraph ID300, part 2 - Reliability Plan:
>
> Delete the requirements of subparagraph 2b.
>
> C. Chapter 5:
>
> ID503.4c Interrelated Source Inspection Deleted\
> ID503.9e Unified Survey Activities Deleted\
> ID503.10 Coordination of Contractor\'s Deleted\
> Procurement and Source Inspection and Test\
> ID505.8 Walk Through/Shakedown Inspection Deleted\
> ID505.9 Quality Assurance Designees Deleted\
> ID505.10 Vehicle Access Control Deleted\
> ID505.11 GSE Access Control Deleted\
> ID510 Sampling Plans, Statistical Deleted\
> Planning and Analysis

D.1 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference:

I. Federal Acquisition Regulation (48 CFR Chapter 1) -

> No Far By-Reference Clauses In Section D

II\. NASA Federal Acquisition Regulation (48 CFR Chapter 18) -

> No NASA By-Reference Clauses In Section D

D. 2 [PACKAGING AND MARKING]{.underline}

Preservation, packaging, packing, and marking for shipment shall be in
accordance with NASA Handbook, NHB 6000.1, current edition as of the
effective date of contract.

Shipment of hardware to Depot Stores located at Hamilton Standard will
be according to Hamilton Standard Space and Sea Systems Procedure SVP
112, latest revision as controlled by Hamilton Standard records,
packaging of visually clean and precision clean component. Hamilton
Standard will package in accordance with MIL-STD-129L **(Ref. SA 285)**
and MIL-STD-130F as referenced in Section J-12 Applicable Documents

E.1 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference:

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) -

> 52.246-3 Inspection of Supplies-Cost Reimbursement (Apr 1984)

II\. NASA FEDERAL ACQUISITION REGULATION (48 CFR

CHAPTER 18) -

18-52.246-72 Material Inspection and Report (Jun 1995)

E.2 PRELIMINARY INSPECTION AT SOURCE AND FINAL INSPECTION AND

ACCEPTANCE AT DESTINATION

\(a\) Hardware shipped to NASA JSC:

Preliminary inspection for compliance with the contract specifications
and requirements may be performed at origin by an authorized
representation of the Government, and final inspection and acceptance
will be performed at NASA Lyndon B. Johnson Space Center by the
Contracting Officer or his authorized representative. Unless otherwise
specified elsewhere in this contract, the Technical Manager is the only
representative of the Contracting Officer for final inspection and
acceptance.

\(b\) Hardware shipped to places other than NASA JSC:

> Inspection and final acceptance shall be performed at source by the
> authorized Government representative.

\(c\) Hardware shipped in place to bonded stores at Hamilton Standard:

> Inspection and final acceptance shall be performed at source by the
> authorized Government representative.

\(d\) Hardware shipped to JSC Building 7 and Building 32 Bond Rooms

> Inspection and final acceptance shall be performed at source by the
> authorized Government representative.

\(e\) Hardware shipped from ILC, Dover to HSMS

> Inspection shall be performed at source by the authorized DCMC
> representative, and acceptance will be performed at destination by
> HSMS and NASA.

**Ref. Sa 31**

\(f\) [Class I HUTs shipped from ILC, Dover to Boeing]{.underline}

Inspection and final acceptance shall be performed at ILC by an
authorized

Government representative.

E.3 EVALUATION AND ACCEPTANCE

Final evaluation and acceptance of the data set forth in Section J-1,
Data Requirements Description shall be accomplished by the Contracting
Officer or his duly authorized representative at NASA JSC. Unless
otherwise specified in this contract, the Technical Manager is the only
authorized representative of the Contracting Officer for the purpose of
this article.

E.4 [QUALITY ASSURANCE SURVEILLANCE PLAN (JSC 52.246-93) (JULY
1996)]{.underline}

A Quality Assurance Surveillance Plan (QASP) will be developed and
implemented by the Contracting Officer\'s Technical Representative
(COTR) as a part of the contract administration and monitoring
activities conducted to assure that the Government receives products and
services that conform to contract requirements. The nature and extent of
quality assurance surveillance contemplated in this plan will be based,
in part, on the specific content of the contractor\'s Quality Plan
(included in Section J).

(End of Clause)

F.1 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference:

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) -

> 52.247-29 F.O.B. Origin (Jun 1988)

II\. NASA FEDERAL ACQUISITION REGULATION (48 CFR

CHAPTER 18) -

> No NASA By-Reference clauses in Section F

F. 2 OPTION TO EXTEND Completion Date (JSC 52.217-90)

(Oct 1996)

The Government may require the contractor to continue to perform
services under this contract. The CO may exercise this option by
issuance of a unilateral contract modification 30 days or more before
the end of the contract completion date set forth in Section F. Should
the option be exercised, the resultant contract will include all terms
and conditions of the basic contract as it exists immediately prior to
the exercise of the option, except for the following changes:

+--------------+---+-----+-----+------+--------+-------+------+------+
|              |   | **  | OPT | OP   |        |       |      |      |
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+--------------+---+-----+-----+------+--------+-------+------+------+
| Target       | \ |     | \$8 | \    |        |       |      |      |
| Incentive    | $ |     | 37, | $833 |        |       |      |      |
| Fee          | 8 |     | 404 | ,753 |        |       |      |      |
|              | 2 |     |     |      |        |       |      |      |
|              | 5 |     |     |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 6 |     |     |      |        |       |      |      |
|              | 6 |     |     |      |        |       |      |      |
|              | 5 |     |     |      |        |       |      |      |
+--------------+---+-----+-----+------+--------+-------+------+------+
| Maximum      | \ |     | \$2 | \    |        |       |      |      |
| Available    | $ |     | 09, | $208 |        |       |      |      |
| Award Fee    | 2 |     | 351 | ,438 |        |       |      |      |
|              | 0 |     |     |      |        |       |      |      |
|              | 6 |     |     |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 4 |     |     |      |        |       |      |      |
|              | 1 |     |     |      |        |       |      |      |
|              | 6 |     |     |      |        |       |      |      |
+--------------+---+-----+-----+------+--------+-------+------+------+
| Maximum Fee  | \ |     | \$  | \$1  |        |       |      |      |
| at Target    | $ |     | 1,0 | ,042 |        |       |      |      |
| Cost         | 1 |     | 46, | ,191 |        |       |      |      |
|              | , |     | 755 |      |        |       |      |      |
| Minimum      | 0 |     |     | \    |        |       |      |      |
| Incentive    | 3 |     | \$1 | $149 |        |       |      |      |
| Fee\*        | 2 |     | 47, | ,880 |        |       |      |      |
|              | , |     | 012 |      |        |       |      |      |
| Maximum      | 0 |     |     | \$1  |        |       |      |      |
| Total        | 8 |     | \   | ,612 |        |       |      |      |
| Fee\*\*      | 1 |     | $1, | ,084 |        |       |      |      |
|              |   |     | 412 |      |        |       |      |      |
|              | \ |     | 791 |      |        |       |      |      |
|              | $ |     |     |      |        |       |      |      |
|              | 1 |     |     |      |        |       |      |      |
|              | 4 |     |     |      |        |       |      |      |
|              | 7 |     |     |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 9 |     |     |      |        |       |      |      |
|              | 8 |     |     |      |        |       |      |      |
|              | 5 |     |     |      |        |       |      |      |
|              |   |     |     |      |        |       |      |      |
|              | \ |     |     |      |        |       |      |      |
|              | $ |     |     |      |        |       |      |      |
|              | 1 |     |     |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 5 |     |     |      |        |       |      |      |
|              | 9 |     |     |      |        |       |      |      |
|              | 6 |     |     |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 8 |     |     |      |        |       |      |      |
|              | 1 |     |     |      |        |       |      |      |
|              | 5 |     |     |      |        |       |      |      |
+--------------+---+-----+-----+------+--------+-------+------+------+
| Total Option | \ |     | \$1 | \$12 |        |       |      |      |
| Values       | $ |     | 2,6 | ,537 |        |       |      |      |
|              | 1 |     | 57, | ,656 |        |       |      |      |
|              | 2 |     | 175 |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 4 |     |     |      |        |       |      |      |
|              | 2 |     |     |      |        |       |      |      |
|              | 4 |     |     |      |        |       |      |      |
|              | , |     |     |      |        |       |      |      |
|              | 1 |     |     |      |        |       |      |      |
|              | 4 |     |     |      |        |       |      |      |
|              | 8 |     |     |      |        |       |      |      |
+--------------+---+-----+-----+------+--------+-------+------+------+
| \* Subject   |   |     |     |      |        |       |      |      |
| to the award |   |     |     |      |        |       |      |      |
| fee          |   |     |     |      |        |       |      |      |
| performance  |   |     |     |      |        |       |      |      |
| gate         |   |     |     |      |        |       |      |      |
| included     |   |     |     |      |        |       |      |      |
| under        |   |     |     |      |        |       |      |      |
| Section J-4, |   |     |     |      |        |       |      |      |
|              |   |     |     |      |        |       |      |      |
| Performance  |   |     |     |      |        |       |      |      |
| Evaluation   |   |     |     |      |        |       |      |      |
| (Fee) Plan   |   |     |     |      |        |       |      |      |
|              |   |     |     |      |        |       |      |      |
| \*\*         |   |     |     |      |        |       |      |      |
| Includes all |   |     |     |      |        |       |      |      |
| fees payable |   |     |     |      |        |       |      |      |
| under the    |   |     |     |      |        |       |      |      |
| contract     |   |     |     |      |        |       |      |      |
| which are    |   |     |     |      |        |       |      |      |
| not to       |   |     |     |      |        |       |      |      |
| exceed 15%   |   |     |     |      |        |       |      |      |
| of total     |   |     |     |      |        |       |      |      |
| estimated    |   |     |     |      |        |       |      |      |
|              |   |     |     |      |        |       |      |      |
| cost less    |   |     |     |      |        |       |      |      |
| cost of      |   |     |     |      |        |       |      |      |
| money        |   |     |     |      |        |       |      |      |
+--------------+---+-----+-----+------+--------+-------+------+------+

**Ref. SA 324**

The period of applicability of Clause 52.245-7 [Use of Government
Facilities]{.underline} is hereby extended to September 30, 2003**.
(Ref. SA 400)**

**Ref. SA 188**

**3.2.2a Item 386 DCM Wiring and Electronic Assemblies (Option)**

The Contractor shall refurbish one (1) DCM Electronic Assemblies to
support the refurbishment of a DCM (2004) scheduled to be completed by
6/30/02. NASA will provide DCM GFE at least 112 days prior to scheduled
delivery date.

**Ref. CCO 230**

**F.2 Option to Extend Completion Date (JSC 52.2217-90) add the
following to Option**

**Period 1:**

> **Section J-6 Hardware Quantities and Delivery Schedules**

\"0104-81235-01-01Rest/Blad. Short 4 - 11/26/01

0104-812454-01-01 TMG

0104-812355-01-02 Rest/Blad Long 4 - 2/4/02

0104-812454-01-02 TMG

0104-812355-01-01 Rest/Blad Short 4 - 4/19/02

0104-812454-01-01 TMG

0104-812355-01-02 Rest/Blad. Long 4 - 7/1/02

0104-812454-01-02 TMG

0104-81235-01-01Rest/Blad. Short 5 - 9/27/02

0104-812454-01-01 TMG

> Totals 33 4

##### Ref. SA 318

EMU Small Suit SSA Development and Certification Program

The contractor shall complete EMU Small Suit SSA Development Program
Certification by 8/25/03.

The following SSA hardware shall be delivered to CTSD on or before
1/29/03.

##### NEED PART NUMBERS

> [Description]{.underline} [P/N]{.underline} [QTY]{.underline} Upper
> Arm (Class III) TBD 1 pair
>
> Lower Arm (Class III) TBD 1 pair
>
> Small Arm Bearing (Class III) TBD 1 pair
>
> Boot Sizing Insert (Class III) TBD 1 pair
>
> Canted Waist (Class III) TBD 1 each LCVG (Class III) TBD 1 each
>
> **Ref SA 319**
>
> **EMU Small Suit HUT Development and Certification Program**
>
> The contractor shall deliver a Class III Small Planar HUT (P/N
> 0102-110102-01) for training purposes on or before 6/19/03.
>
> The contractor shall complete certification 8/25/03\*\*

\*\* Certification closure is based on parallel certification testing
with the first and second Class

III Small HUTs.

**Ref. SA 321**

**Upgrade of PLSS 1001 and SOP 1020**

The deliverables are as follows:

> [Item]{.underline} [Delivery Date (On or Before)]{.underline}

####### PLSS 1001 Class II EMUM 2/28/03

####### PLSS 1001 (SV26098) 2/28/03 

> NASA JSC Building 7, Houston, TX
>
> SOP 1020 (SV799045-00-02)\* 4/11/03
>
> USA 16850 Buccaneer Lane, Houston, TX
>
> SOP Cover (SV769988-3) 11/16/01
>
> HSSSI Bonded Stores, Windsor Locks, CT
>
> Primary Regulator (SV778873-14) 12/19/02
>
> HSSSI Bonded Stores, Windsor Locks, CT
>
> Will be used in support of certification Shearplate Build after
> Delivery
>
> \* Part Number to be modified pending incorporation of new Item 215
> Pressure Transducer
>
> currently under certification
>
> 3\. The Following Government Furnished Property will be provided to
> the contractor:
>
> [Item]{.underline} [Due Date]{.underline}
>
> PLSS Shipping Container (PK8918)
>
> with shipping fixture (SV767700CT002) 01/28/03

SOP Shipping Container (PK8923)

with shipping fixture (SV767710CT001) 03/11/03

#########  Item 122 IR CO2 Sensor\* 11/16/02

> New Item 215 Transducer (SV823476) Bonded Stores
>
> (Utilized to build Item 200 SOP S/N 1020)
>
> Item 210 SOP Bottles (2) and Cover Bonded Stores
>
> Items 112, 114, 128, 132, 137, 138 & 171 as required

\* Item 122 IR CO2 Sensor will be removed and returned to USA in the
event of urgent field need as determined by the NASA

**Ref. SA 352**

**Phase VI Implementation**

F.2 Option to Extend Completion Date (JSC 52.2217-90) add the following
to Option

> Period 2:

The deliverables shall be delivered during FY 03 are as follows:

[DESCRIPTION]{.underline} [QTY]{.underline}

Phase VI Customization 8 pr

Of these 8 prs the following crewmember has been identified:

+------------------+--------+--------------+-------------------------+
| > Maclean        | 6MN    | 12           | TBD                     |
+------------------+--------+--------------+-------------------------+
| Fuglesand        | 6FG    | 12           | TBD                     |
+------------------+--------+--------------+-------------------------+

Phase VI Production Flight Gloves 51 pr

Phase VI TMGs 51 pr

Phase VI Bladders 9 pr

**Ref. SA 365**

**F.2 Option to Extend Completion Date (JSC 52.2217-90) add the
following to Option Period 2:**

**SECTION J-6 / DELIVERABLES**

Refurbishment of Item I-171/172 shall be delivered on or before November
11, 2002. GFE required by March 21, 2002.

**Ref. SA 352**

**Phase VI Implementation**

F.2 Option to Extend Completion Date (JSC 52.2217-90) add the following
to Option

> Period 3:

The deliverables shall be delivered during FY 04 are as follows:

[DESCRIPTION]{.underline} [QTY]{.underline}

Phase VI Customization 8 pr

Phase VI Production Flight Gloves 18 pr

Phase VI TMGs 25 pr

Phase VI Bladders 8 pr

> **SA 380**
>
> **Deferral Mod.**
>
> **(Reference SA 352, Phase VI Implementation)**
>
> The following Quantities are revised:

###### FROM: 

######  **[FY 03]{.underline}** 

######  **PVU Gloves** 8 

######  **Flight Gloves** 51 

######  **TMGs** 51 

> **Bladders** 9
>
> TO:

######  **[FY 03]{.underline}** 

######  **PVU Gloves** 12 

######  **Flight Gloves** 37 

######  **TMGs** 28 

######  **Bladders** 9 

> **SA 380**
>
> **Deferral Mod.**
>
> . **J-5 Program Provisioning, Supplier Supportability and Technology
> Obsolescence**

**(Reference PPDO 00-2.2.5A-201 and R1 DCM/FPS Electronic Parts
Procurement)**

The following effort is deferred from FY 01 to FY 03:

> Base:

-   Re-tin leads on parts that have been in HSSSI Stores for more than
    three (3) years

-   Update operation sheets for the CWS

-   Assemble, test, process and final inspect two (2) sets of CWS PC
    board assemblies

-   Double bag and place PC board assemblies in HSSSI Stores

R1:

-   Prepare summary Engineering Change information

> **Option 3**
>
> **Ref. SA 380**
>
> **Deferral Mod.**
>
> **(Reference SA 352, Phase VI Implementation)**
>
> The following Quantities are revised:

######  FROM: 

######  **[FY 04]{.underline}** 

######  **PVU Gloves** 8 

######  **Flight Gloves** 18

######  **TMGs** 25

> **Bladders** 8
>
> TO:

######  **[FY 04]{.underline}** 

######  **PVU Gloves** 

######  **Flight Gloves** 48

######  **TMGs** 51

######  **Bladders** 15 

**Ref. SA 358**

Pressure Transducer I-215 14 April 21, 2003

Certification closure by October 24, 2002.

> **Ref. SA 262**

**F.2 Option to Extend Completion Date (JSC 52.2217-90) add the
following to Option Period 2:**

> **Hardware Deliveries/Section J-6**

### 1 Malfunction Simulator, P/N TBD, delivered to MOD on or before 1/31/03\*\*

######### 2 Acceptance Test Rigs, P/N TBD, delivered to USA on or before 2/28/03

### \*\*These rigs will utilize the 2 sets of boards assembled and tested during the development program and assumes boards will be functional prior to installation into these rigs

> OPTION 1 OPTION 2 OPTION 3

(GFY 02) (GFY 03) (GFY 04)

Clause F.5 - Completion of Work

> amended to read: 9/30/02 9/30/03 9/30/04

Clause B.3 - Estimated Program

> Provisioning Cost
>
> is increased by TBD TBD TBD

52.245-7\--Use of Gov't Facilities

Extended to: 9/30/02 9/30/03 9/30/04

(End of clause)

**SA 377**

**N=12**

F.2 Option to Extend Completion Date (JSC 52.2217-90) add the following
to Option

> **Period 2:**

Section J-6 Hardware Quantities and Delivery Schedules Deliverables:

+--------+---------------------+------------------+------+-----------+
| [ITEM] | [PART               | [DESCRIPT        | [    | [ON OR    |
| {.unde | NO.]{.underline}    | ION]{.underline} | QTY] | BEFORE    |
| rline} |                     |                  | {.un | DELIVERY  |
|        |                     |                  | derl | DATE]{.u  |
|        |                     |                  | ine} | nderline} |
+--------+---------------------+------------------+------+-----------+
| 132    | SV767793-7          | Feedwater Supply | 4    | 9/30/03   |
|        |                     | Pressure Sensor  |      |           |
+--------+---------------------+------------------+------+-----------+
| 137    | SV767660-10         | Feedwater        | 2    | 12/31/02  |
|        |                     | Shutoff Valve    |      |           |
+--------+---------------------+------------------+------+-----------+
| 138    | SV767793-8          | Feedwater        | 8    | 9/30/03   |
|        |                     | Pressure Sensor  |      |           |
+--------+---------------------+------------------+------+-----------+
| 139    | SV792503-1          | Temperature      | 4    | 9/30/03   |
|        |                     | Sensor Harness   |      |           |
+--------+---------------------+------------------+------+-----------+
| 146    | SV787036-11         | Positive         | 1    | 9/30/03   |
|        |                     | Pressure Relief  |      |           |
|        |                     | Valve            |      |           |
+--------+---------------------+------------------+------+-----------+
| 171    | SV784982-3          | Solenoid Valve   | 5    | 12/31/02  |
|        |                     |                  |      |           |
|        |                     |                  | 4    | 9/30/03   |
+--------+---------------------+------------------+------+-----------+
| 213    | SV799042-3          | Secondary O2     | 1    | 3/31/03   |
|        |                     | Pressure Control |      |           |
|        |                     | Module           |      | (HS       |
|        |                     |                  |      | Bonded)   |
+--------+---------------------+------------------+------+-----------+
| 411    | SV778865-4          | Oxygen High      | 4    | 9/30/03   |
|        |                     | Pressure Line    |      |           |
+--------+---------------------+------------------+------+-----------+
| 412    | SV771722-12         | Potable Line     | 2    | 9/30/03   |
|        |                     | Hose (Sets)      |      |           |
+--------+---------------------+------------------+------+-----------+
| 418    | SV771717-7          | Condensate Water | 6    | 3/30/03   |
|        |                     | Regulator        |      |           |
|        |                     |                  | 6    | 9/30/03   |
+--------+---------------------+------------------+------+-----------+
| 419    | SV772190-6          | Regulator, Water | 5    | 3/30/03   |
|        |                     | Supply Pressure  |      |           |
|        |                     |                  | 5    | 9/30/03   |
+--------+---------------------+------------------+------+-----------+
| 425\*  | SV771763-3          | SCU Electrical   | 1    | 10/31/02  |
|        |                     | Harness          |      |           |
|        |                     |                  | 2    | 11/30/02  |
|        |                     |                  |      |           |
|        |                     |                  | 3    | 1/31/03   |
|        |                     |                  |      |           |
|        |                     |                  | 3    | 9/30/03   |
+--------+---------------------+------------------+------+-----------+

SECTION J-7 Hardware Refurbishment Schedule:

+---+-------+---------+--------------+------------+------+------------+
| I | PART  | DESC    | MAINTENANCE  | QTY        | GFE  | ON OR      |
| T | NO.   | RIPTION | DESCRIPTION  |            | REC  | BEFORE     |
| E |       |         |              |            | EIPT | DELIVERY   |
| M |       |         |              |            | DATE | DATE       |
| N |       |         |              |            | FROM |            |
| O |       |         |              |            | U    |            |
|   |       |         |              |            | SA\* |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Primary | 20 to 30     | 1(FL)      | Rece | 4/30/03    |
| 0 | 99100 | Life    | Year Life    |            | ived |            |
| 0 |       | Support | Extension    |            |      |            |
|   |       | System  | R            |            |      |            |
|   |       |         | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV8   | Shear   | 20 to 30     | 1          | 05/0 | 01/31/03   |
| 1 | 24133 | Plate   | Year Life    |            | 6/02 |            |
| 5 |       | A       | Extension    | 1          |      | 05/30/03   |
|   |       | ssembly | R            |            | 01/0 |            |
|   |       |         | efurbishment | 1          | 2/03 | 04/15/03   |
|   |       |         |              |            |      |            |
|   |       |         |              | 1          | 05/2 | 10/31/03   |
|   |       |         |              |            | 0/02 |            |
|   |       |         |              |            |      |            |
|   |       |         |              |            | 11/0 |            |
|   |       |         |              |            | 4/02 |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Fan/    | 15 to 25     | 1          | 09/2 | 09/30/03   |
| 2 | 87994 | Pump/Se | Year Life    |            | 3/02 |            |
| 3 |       | parator | Extension    |            |      |            |
|   |       | A       | R            |            |      |            |
|   |       | ssembly | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV8   | Primary | 20 to 30     | 1(FL)      | Rece | 4/30/03    |
| 3 | 24131 | Water   | Year Life    |            | ived |            |
| 1 |       | Tank    | Extension    |            |      |            |
|   |       |         | R            |            |      |            |
|   |       |         | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 2 | SV7   | Se      | Component    | 2          | 02/0 | 05/31/03   |
| 0 | 99045 | condary | Replacements |            | 1/03 |            |
| 0 |       | Oxygen  |              | 2          |      | 09/30/03   |
|   |       | Pack    |              |            | 06/0 |            |
|   |       | (SOP)   |              |            | 1/03 |            |
+---+-------+---------+--------------+------------+------+------------+
| 3 | SV7   | DCM     | 15 to 25     | 1          | 09/2 | 05/30/03   |
| 5 | 92291 | Elec    | Year Life    |            | 3/02 |            |
| 0 |       | tronics | Extension    | 1          |      | 09/30/03   |
|   |       | A       | R            |            | 05/2 |            |
|   |       | ssembly | efurbishment |            | 2/03 |            |
+---+-------+---------+--------------+------------+------+------------+
| 4 | SV7   | Airlock | 20 to 30     | 1          | 09/2 | 02/02/03   |
| 7 | 67680 | Adapter | Year Life    |            | 3/02 |            |
| 0 |       | Plate   | Extension    |            |      |            |
|   |       | (AAP)   | R            |            |      |            |
|   |       |         | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+

+---+-------+---------+--------------+------------+------+------------+
| I | PART  | DESC    | MAINTENANCE  | QTY        | GFE  | ON OR      |
| T | NO.   | RIPTION | DESCRIPTION  |            | REC  | BEFORE     |
| E |       |         |              |            | EIPT | DELIVERY   |
| M |       |         |              |            | DATE | DATE       |
| N |       |         |              |            | FROM |            |
| O |       |         |              |            | U    |            |
|   |       |         |              |            | SA\* |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV8   | Sub     | 20 to 25     | 1          | 09/2 | 09/30/03   |
| 3 | 05280 | limator | Year Life    |            | 3/02 |            |
| 9 |       | and     | Extension    |            |      |            |
| / |       | Harness | R            |            |      |            |
|   |       | A       | efurbishment |            |      |            |
| 1 |       | ssembly |              |            |      |            |
| 4 |       |         |              |            |      |            |
| 0 |       |         |              |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Fan/    | 25 to 35     | 1          | 09/2 | 09/30/03   |
| 2 | 87994 | Pump/Se | Year Life    |            | 3/02 |            |
| 3 |       | parator | Extension    |            |      |            |
|   |       | A       | R            |            |      |            |
|   |       | ssembly | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Primary | 20 to 30     | 1          | See  | See Note   |
| 1 | 78873 | O2      | Year Life    |            | Note | (1)        |
| 3 |       | P       | Extension    | 1          | (1)  |            |
|   |       | ressure | R            |            |      |            |
|   |       | Re      | efurbishment | 1          |      |            |
|   |       | gulator |              |            |      |            |
|   |       |         |              | 1          |      |            |
+---+-------+---------+--------------+------------+------+------------+

3.  **F.2 Option to Extend Completion Date (JSC 52.2217-90) add the
    following to Option**

> **Period 3:**

Section J-6 Hardware Quantities and Delivery Schedules

Deliverables:

+--------+---------------------+------------------+------+-----------+
| [ITEM] | [PART               | [DESCRIPT        | [    | [ON OR    |
| {.unde | NO.]{.underline}    | ION]{.underline} | QTY] | BEFORE    |
| rline} |                     |                  | {.un | DELIVERY  |
|        |                     |                  | derl | DATE]{.u  |
|        |                     |                  | ine} | nderline} |
+--------+---------------------+------------------+------+-----------+
| 125    | SV769480-4          | Pitot Actuated   | 3    | 9/30/04   |
|        |                     | Valve            |      |           |
+--------+---------------------+------------------+------+-----------+
| 127    | SV805180-1          | Pump Inlet       | 5    | 9/30/04   |
|        |                     | Filter           |      |           |
+--------+---------------------+------------------+------+-----------+
| 135    | SV769404-7          | Feedwater Relief | 3    | 9/30/04   |
|        |                     | Valve            |      |           |
+--------+---------------------+------------------+------+-----------+
| 139    | SV792503-1          | Temperature      | 10   | 9/30/04   |
|        |                     | Sensor Harness   |      |           |
+--------+---------------------+------------------+------+-----------+
| 143    | SV769406-2          | Water Check      | 1    | 9/30/04   |
|        |                     | Valve            |      |           |
+--------+---------------------+------------------+------+-----------+
| 153\*  | SV789153-6          | Caution and      | 1    | 3/31/04   |
|        |                     | Warning Harness  |      |           |
|        |                     |                  | 3    | 9/30/04   |
+--------+---------------------+------------------+------+-----------+
| 171    | SV784982-3          | Solenoid Valve   | 5    | 9/30/04   |
+--------+---------------------+------------------+------+-----------+
| 311    | SV767706-6          | DCM Suit         | 3    | 9/30/04   |
|        |                     | Pressure Gage    |      |           |
+--------+---------------------+------------------+------+-----------+
| 410    | SV778872-24         | SCU Common       | 2    | 9/30/04   |
|        |                     | Multiple         |      |           |
|        |                     | Connector        |      |           |
+--------+---------------------+------------------+------+-----------+
| 419    | SV772190-6          | Regulator, Water | 3    | 9/30/04   |
|        |                     | Supply Pressure  |      |           |
+--------+---------------------+------------------+------+-----------+
| 425\*  | SV771763-3          | SCU Electrical   | 1    | 9/30/04   |
|        |                     | Harness          |      |           |
+--------+---------------------+------------------+------+-----------+

\* These harnesses are being redesigned, the P/Ns will change
accordingly.

3\. SECTION J-7 Hardware Refurbishment Schedule:

> **[Add the following hardware:]{.underline}**

+---+-------+---------+--------------+------------+------+------------+
| I | PART  | DESC    | MAINTENANCE  | QTY        | GFE  | ON OR      |
| T | NO.   | RIPTION | DESCRIPTION  |            | REC  | BEFORE     |
| E |       |         |              |            | EIPT | DELIVERY   |
| M |       |         |              |            | DATE | DATE       |
| N |       |         |              |            | FROM |            |
| O |       |         |              |            | U    |            |
|   |       |         |              |            | SA\* |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Primary | 20 to 30     | 1          | See  | See Note   |
| 1 | 78873 | O2      | Year Life    |            | Note | (1)        |
| 3 |       | P       | Extension    | 1          | (1)  |            |
|   |       | ressure | R            |            |      |            |
|   |       | Re      | efurbishment |            |      |            |
|   |       | gulator |              |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV8   | Shear   | 20 to 30     | 1          | 04/0 | 01/30/04   |
| 1 | 24133 | Plate   | Year Life    |            | 1/03 |            |
| 5 |       | A       | Extension    | 1          |      | 05/31/04   |
|   |       | ssembly | R            |            | 07/0 |            |
|   |       |         | efurbishment | 1          | 1/03 | 09/30/04   |
|   |       |         |              |            |      |            |
|   |       |         |              | 1          | 12/0 | 07/30/04   |
|   |       |         |              |            | 1/03 |            |
|   |       |         |              |            |      |            |
|   |       |         |              |            | 09/0 |            |
|   |       |         |              |            | 1/03 |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Fan/    | 25 to 35     | 1          | 05/2 | 05/31/04   |
| 2 | 87994 | Pump/Se | Year Life    |            | 4/03 |            |
| 3 |       | parator | Extension    | 1          |      | 09/30/04   |
|   |       | A       | R            |            | 09/2 |            |
|   |       | ssembly | efurbishment |            | 3/03 |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV8   | Sub     | 25 to 30     | 1          | 09/2 | 09/30/04   |
| 3 | 05280 | limator | Year Life    |            | 3/03 |            |
| 9 |       | and     | Extension    |            |      |            |
| / |       | Harness | R            |            |      |            |
|   |       | A       | efurbishment |            |      |            |
| 1 |       | ssembly |              |            |      |            |
| 4 |       |         |              |            |      |            |
| 0 |       |         |              |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 2 | SV7   | Se      | Component    | 2          | 10/0 | 01/31/04   |
| 0 | 99045 | condary | Replacements |            | 1/03 |            |
| 0 |       | Oxygen  |              | 2          |      | 05/31/04   |
|   |       | Pack    |              |            | 02/0 |            |
|   |       | (SOP)   |              | 2          | 1/04 | 09/30/04   |
|   |       |         |              |            |      |            |
|   |       |         |              |            | 06/0 |            |
|   |       |         |              |            | 1/04 |            |
+---+-------+---------+--------------+------------+------+------------+
| 3 | SV7   | DCM     | 15 to 25     | 1          | 01/2 | 05/30/04   |
| 5 | 92291 | Elec    | Year Life    |            | 2/04 |            |
| 0 |       | tronics | Extension    |            |      |            |
|   |       | A       | R            |            |      |            |
|   |       | ssembly | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 4 | SV7   | Filter  | 15 to 25     | 1          | 05/2 | 09/30/04   |
| 2 | 78504 | As      | Year Life    |            | 4/04 |            |
| 0 |       | sembly, | Extension    |            |      |            |
|   |       | Oxygen  | R            |            |      |            |
|   |       | and     | efurbishment |            |      |            |
|   |       | Orifice |              |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 4 | SV7   | Airlock | 20 to 30     | 1          | 09/2 | 02/02/04   |
| 7 | 67680 | Adapter | Year Life    |            | 3/03 |            |
| 0 |       | Plate   | Extension    |            |      |            |
|   |       | (AAP)   | R            |            |      |            |
|   |       |         | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+

(1) An I-113 refurbishment is shown as a separate line item task but is
    included as part of an I-115 Refurbishment. The I-113 is removed
    from an I-115 Shear Plate received as GFE from USA. The I-113 is
    then sent to the supplier for refurbishment, returned, and delivered
    to HSSSI Stores to await re-assembly to a refurbished I-115 for
    final delivery to USA.

\*The above GFE shall not be assembled together, except for Items
100/131.

#####  All GFE Shall be complete end items

**Note: All refurbishment/replacement effort is based on the life
extension report. Any EEE parts issues with technology obsolescence
shall be within the program provisionin g section of the contract.**

**SA 378**

**H7044R3 ECWS**

**F.2 Option to Extend Completion Date (JSC 52.2217-90) add the
following to Option**

> **Period 2:**

Section J-6 Hardware Quantities and Delivery Schedules

Deliverables:

  ---------- ----------------- ---------------------------- ---------------
  **Qty.**   **Part Number**   **Item**                     **Delivery Date
                                                            On or before**

             Cert Closure      Certification closure of the 9/30/03
                               Enhanced Caution & Warning   
                               System                       

  1          SV827600-1        Delivery of the              9/30/03
                               certification Enhanced       
                               Caution & Warning System     
                               unit                         

  1          SV827600-1        Enhanced Caution & Warning   7/31/03
                               System (Flight)\*            

             Cert Closure      Certification closure of the 9/30/03
                               I-156 Harness                

  1          SV827765-1        Delivery of the certified    9/30/03
                               I-156 Harnesses              

  1          SV827765-1        I-156 Harnesses (Flight)\*   7/31/03

  2          SV827765-1        I-156 Harnesses (Flight)     9/30/03
  ---------- ----------------- ---------------------------- ---------------

\*Ship to CTSD with Open Certification

**Ref. SA 396**

**CCBD H7221 EMU SSA Combination Purge Valve (CPV) Gasket Replacement
and Flow Test Performance**

The contractor is directed to obtain, evaluate, certify, and incorporate
a new silicone base material used to manufacture CPV gaskets by
completing the following activities on or before April 03,2003.

1.  Complete the performance of CPV/Helmet leak testing with gaskets
    made from the proposed replacement material.

2.  Conduct MATCO testing.

3.  Revise Air-Lock CPV Assembly Drawings and gasket drawings to reflect
    incorporation of new gaskets.

4.  Generate certification documentation including ECO's, CIARS, and
    CERT report.

In addition, the contractor is directed to revise the Helmet S/AD Part
ii and PDA documents to allow Air-Lock Inc. to perform the same CPV flow
test that NASA/JSC used to perform to verify the CPV bore diameter. The
Helmet S/AD part II and PDA documents, as well as the Air-Lock
acceptance documents will be revised to reflect this change. There will
be a no certification impact CIARS processed with the flow test ECO
(021-0227).

**F.2 Option to Extend Completion Date (JSC 52.2217-90) add the
following to Option**

> **Period 3:**

Section J-6 Hardware Quantities and Delivery Schedules

Deliverables:

  ---------- ----------------- ---------------------------- ---------------
  **Qty.**   **Part Number**   **Item**                     **Delivery Date
                                                            On or before**

  2          SV827600-1        Enhanced Caution & Warning   10/15/03
                               System (Flight)              

  3          SV827600-1        Enhanced Caution & Warning   2/15/04
                               System (Flight)              

  3          SV827600-1        Enhanced Caution & Warning   6/15/04
                               System (Flight)              

  3          SV827765-1        I-156 Harnesses (Flight)     1/31/04

  3          SV827765-1        I-156 Harnesses (Flight)     5/31/04

  3          SV827765-1        I-156 Harnesses (Flight)     9/30/04
  ---------- ----------------- ---------------------------- ---------------

## F. 3 [STOP‑WORK ORDER]{.underline} (52.242‑15) (AUG 1989)‑‑ALTERNATE I (APR 1984)

\(a\) The Contracting Officer may, at any time, by written order to the
Contractor, require the Contractor to stop all, or any part, of the work
called for by this contract for a period of 90 days after the order is
delivered to the Contractor, and for any further period to which the
parties may agree. The order shall be specifically identified as a
stop-work order issued under this clause.

Upon receipt of the order, the Contractor shall immediately comply with
its terms and take all reasonable steps to minimize the incurrence of
costs allocable to the work covered by the order during the period of
work stoppage. Within a period of 90 days after a stop-work is delivered
to the Contractor, or within any extension of that period to which the
parties shall have agreed, the

Contracting Officer shall either\--

\(1\) Cancel the stop-work order; or

\(2\) Terminate the work covered by the order as provided in the
Default, or the Termination for Convenience of the Government, clause of
this contract.

\(b\) If a stop-work order issued under this clause is canceled or the
period of the order or any extension thereof expires, the Contractor
shall resume work. The Contracting Officer shall make an equitable
adjustment in the delivery schedule or contract price, or both, and the
contract shall be modified, in writing, accordingly, if\--

\(1\) The stop-work order results in an increase in the time required
for, or in the Contractor\'s cost properly allocable to, the performance
of any part of this contract; and

\(2\) The Contractor asserts its right to the adjustment within 30 days
after the end of the period of work stoppage; provided, that, if the
Contracting Officer decides the facts justify the action, the
Contracting Officer may receive and act upon the claim submitted at any
time before final payment under this contract.

\(c\) If a stop-work order is not canceled and the work covered by the
order is terminated for the convenience of the Government, the
Contracting Officer shall allow reasonable costs resulting from the
stop-work order in arriving at the termination settlement.

\(d\) If a stop-work order is not canceled and the work covered by the
order is terminated for default, the Contracting Officer shall allow, by
equitable adjustment or otherwise, reasonable costs resulting from the
stop-work order.

(End of clause)

F.4 [DELIVERY SCHEDULE]{.underline}

All items required to be furnished by this contract shall be delivered
in accordance with:

Section J-1 - Data Requirements List

Section J-6 - Hardware Quantities and Delivery Schedules

Section J-7 - Hardware Refurbishment Quantities and Schedules

Section J-13 - NAS 9-17873 Carry-Over Effort

F.5 [COMPLETION OF WORK]{.underline} (JSC 52.212.95) (Sep
1988[)]{.underline}

All work required under this contract, including submission of all
reports shall be completed on or before September 30, 2003 **(Ref. SA
400)** **(Ref. SA 324).**

F.6 [SHIPMENT BY GOVERNMENT BILLS OF LADING]{.underline} (NASA
18-52.247-73) (MARCH 1997)

\(a\) The Contractor shall ship items deliverable under this contract,
if the transportation cost per shipment exceeds \$100, by Government
bills of lading (GBLs). At least 15 days before shipment, the Contractor
shall request in writing GBLs from: JSC Transportation Officer, Mail
Code JB7, Attention: Julie Pate, NASA Lyndon B. Johnson Space Center,
Houston, Texas 77058. If time is limited, requests may be by telephone:
713-483-6528. Requests for GBLs shall include the following information.

> \(1\) Item identification/ description.
>
> \(2\) Origin and destination.
>
> \(3\) Individual and total weights.
>
> \(4\) Dimensions and total cubic footage.
>
> \(5\) Total number of pieces.
>
> \(6\) Total dollar value.
>
> \(7\) Other pertinent data.

\(b\) The Contractor shall prepay transportation charges of \$100 or
less per shipment. The Government shall reimburse the contractor for
these charges if they are added to the invoice as a separate line item
supported by the paid freight receipts. If paid receipts in support of
the invoice are not obtainable,

a statement as described below must be completed, signed by an
authorized company representative, and attached to the invoice.

\"I certify that the shipments identified below have been made,
transportation charges have been paid by (company name), and paid
freight or comparable receipts are not obtainable.

Contract or Order Number: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Destination:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\"

(End of clause)

F.7 [SHIPPING INSTRUCTIONS]{.underline} (JSC 52.247‑94) (APR 1997)

\(a\) All documentation shall be shipped to the addresses cited in
Section J-1 Data Requirements List.

\(b\) Shipment of hardware end items, except Customer Returned Materials
(CRM) and CTSD support items shall be as follows:

> **Ref. SA** **94**
>
> Delivery Location: United Space Alliance, LLC

16850 Buccaneer Land

Houston, TX 77058

\(c\) The contractor must prepare DD Form 250, Material Inspection and
Receiving Report, in an original and two copies, for each shipment
(excluding reports and documentation) made under the terms of this
contract. Block 19, \"Unit Price,\" and Block 20 \"Amount,\" of the DD
Form 250 must be completed. Where the form is not used as an invoice for
payment purposes, the amounts entered may be the Contractor\'s best
estimate.

\(d\) Address the original for each data pack, one copy to ND32, and one
copy JF5.

\(e\) Delivery location for all CRM shall be defined by the Hamilton
Standard CRM

Administrator.

\(f\) Ship CTSD support items to JSC Building 7, Bond Room. Support
items include EMU equipment used by CTSD to support EMU development,
certification, and EVA procedures development testing:

Parcel Post Shipments and Freight Shipments

Ship to: Transportation Officer, Building 421

NASA Johnson Space Center

2101 NASA Road 1

Houston, TX 77058-3696

Mark for: Accountable Property Officer 807402

Mark with: Contract Number: NAS 9‑97150

For reissue to:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

(Name) (Mail Code) (Bldg.) (Rm)

> (End of clause)

F.8 [FLIGHT ITEM]{.underline} (JSC 52.247-95) (SEP 1989)

Block 16 of each DD Form 250 prepared for hardware or equipment to be
shipped under this contract must be annotated as follows in 1/4-inch
letters or larger by handprinting or rubber stamp:

\"THIS IS A FLIGHT ITEM\" or \"THIS IS MISSION ESSENTIAL GROUND SUPPORT
EQUIPMENT,\" as applicable.

G.1 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

The following clauses are hereby incorporated by reference:

18-52.227-70 New Technology (Jul 1995)

18-52.227-71 Request for Waiver of Rights to Inventions (Apr 1984)

18-52.227-72 Designation of New Technology Representative and Patent

Representative (JUL 1997); in paragraph (a) add: *NASA Lyndon B. Johnson
Space Center,*

*HA/ Technology Transfer and Commercialization Office, Houston, TX
77058*; and

*HA/Patent (same address)*

> 18.52.242-73 NASA Contractor Financial Management Reporting
>
> Jul 1997)
>
> 18-52.245-71 Installation-Accountable Government Property (Jul 1997)
>
> 18.52.245-73 Financial Reporting Of NASA Property In The Custody Of
>
> Contractors (Sep 1996)

G.2 [SUBMISSION OF INVOICES]{.underline} (JSC 52.232-90) (OCT 1993)

Invoices shall be prepared and submitted in quadruplicate unless
otherwise specified. Invoices shall contain the following information as
applicable: contract and order number, item numbers, description of
supplies or services, sizes, quantities, unit prices, and extended
totals. Invoices shall be submitted to:

1\. Cost Vouchers, forwarded not more often than once every

two (2) weeks:

Defense Contract Audit Agency (DCAA)

Northeastern Region

Hamilton Standard Division

Windsor Locks, Connecticut 06096-0463

2\. Fee Vouchers, forwarded not more often than once a month.

NASA Lyndon B. Johnson Space Center

BL3 / EVA Business Management Office

Attn: Robin P. Chapman

Houston, Texas 77058

3\. Copy of cost voucher, forwarded by DCAA:

> NASA Lyndon B. Johnson Space Center
>
> BL3 / EVA Business Management Office
>
> Attn: Robin P. Chapman

Houston, Texas 77058

4\. For payment:

NASA Lyndon B. Johnson Space Center

LF2 / Commercial Accounts Group

Houston, Texas 77058

5\. The Contractor shall prepare vouchers as follows:

a\. One original Standard Form (SF) 1034, SF 1035, or equivalent
Contractor\'s attachment.

b\. Seven copies of SF 1034A, SF 1035A, or equivalent

Contractor\'s attachment.

c\. The Contractor shall mark SF 1034A copies 1, 2, 3, 4, and such other
copies as may be directed by the Contracting Officer by insertion in the
memorandum block the names and addresses as follows:

> \(1\) Copy 1 NASA Contracting Officer;
>
> \(2\) Copy 2 Auditor;
>
> \(3\) Copy 3 Contractor;
>
> \(4\) Copy 4 Contract administration office; and

\(5\) Copy 5 Project management office.

In the event that amounts are withheld from payment in accordance with
the New Technology Clause or other provisions of this contract, a
separate invoice for the amount withheld will be required before payment
for that amount may be made.

(End of Clause)

G.3 [TECHNICAL DIRECTION]{.underline} ( NASA 18-52.242-70) (SEP 93)

\(a\) Performance of the work under this contract is subject to the
written technical direction of a Contracting Officer\'s Technical
Representative (COTR), who shall be specifically appointed by the
Contracting Officer in writing in accordance with NFS 1842.270.
\"Technical direction\" means a directive to the Contractor that
approves approaches, solutions, designs, or refinements; fills in
details or otherwise completes the general description of work or
documentation items; shifts emphasis among work areas or tasks; or
furnishes similar instruction to the Contractor. Technical direction
includes requiring studies and pursuit of certain lines of inquiry
regarding matters within the general tasks and requirements in Section C
of this contract.

\(b\) The COTR does not have the authority to, and shall not, issue any
instruction purporting to be technical direction that --

\(1\) Constitutes an assignment of additional work outside the statement
of work;

\(2\) Constitutes a change as defined in the Changes clause;

\(3\) Constitutes a basis for any increase or decrease in the total
estimated

contract cost, the fixed fee (if any), or the time required for contract

performance;

\(4\) Changes any of the expressed terms, conditions, or specifications
of the contract; or

\(5\) Interferes with the Contractor\'s rights to perform the terms and

conditions of the contract.

\(c\) All technical direction shall be issued in writing by the COTR.

\(d\) The Contractor shall proceed promptly with the performance of
technical direction duly issued by the COTR in the manner prescribed by
this clause and within the COTR\'s authority. If, in the Contractor\'s
opinion, any instruction or

direction by the COTR falls within any of the categories defined in
paragraph (b) above, the Contractor shall not proceed but shall notify
the Contracting Officer in

writing within 15 calendar days after receiving it and shall request the
Contracting Officer to take action as described in this clause. Upon
receiving this notification, the Contracting Officer shall either issue
an appropriate contract modification within a reasonable time or advise
the Contractor in writing within 30 days that the instruction or
direction is --

\(1\) Rescinded in its entirety; or

\(2\) Within the requirements of the contract and does not constitute a
change

under the Changes clause of the contract, and that the Contractor should

proceed promptly with its performance.

\(e\) A failure of the Contractor and Contracting Officer to agree that
the instruction or direction is both within the requirements of the
contract and does not constitute a change under the Changes clause, or a
failure to agree upon the contract action to be taken with respect to
the instruction or direction, shall be subject to the Disputes clause of
this contract.

\(f\) Any action(s) taken by the Contractor in response to any direction
given by any person other than the Contracting Officer or the COTR shall
be at the Contractor\'s risk.

(End of Clause)

G.4 [LIMITATION ON PAYMENT OF AWARD FEE]{.underline}

A. The amount of award fee which can be awarded is limited to the amount
set forth in paragraph (b) of Clause 18-52.232-81 in Section B.

B. Payment of the incentive fee and award fee shall be made as specified
in the Award Fee Plan; provided that, after payment of 80 percent of the
incentive fee, if any, and potential award fee, the Contracting Officer
may withhold further payment of the incentive fee and award fee until a
reserve is set aside in an amount that the Contracting Officer considers
necessary to protect the Government\'s interest. This reserve shall not
exceed 15 percent of the total incentive fee and potential award fee or
\$100,000, whichever is less.

(End of clause)

G.5 [AWARD FEE FOR END ITEM CONTRACTS]{.underline} (18-52.216-77)
(JANUARY 1997)

\(a\) The contractor can earn award fee, or base fee, if any, from a
minimum of zero dollars to the maximum stated in Clause B.3, \"Estimated
Cost and Fee Arrangement\" in this contract. All award fee evaluations,
with the exception of the last evaluation, will be interim evaluations.
At the last evaluation, which is final, the Contractor\'s performance
for the entire contract will be evaluated to determine total earned
award fee. No award fee or base fee will be paid to the Contractor if
the final award fee evaluation is \"poor/unsatisfactory.\"

\(b\) Beginning 6\* months after the effective date of this contract,
the Government will evaluate the Contractor\'s interim performance every
6 months to monitor Contractor performance prior to contract completion
and to provide feedback to the Contractor. The evaluation will be
performed in accordance with the Performance Evaluation (Fee) Plan
(Section J-4) to this contract. The Contractor may submit a
self-evaluation of performance for each period under consideration.
These self-evaluations will be considered by the Government in its
evaluation. The Government will advise the Contractor in writing of the
evaluation results. The plan may be revised unilaterally by the
Government prior to the beginning of any rating period to redirect
emphasis.

\(c\) (1) Base fee, if applicable, will be paid in installments based on
the percent of completion of the work as determined by the Contracting
Officer.

\(2\) Interim award fee payments will be made to the Contractor based on
each interim evaluation. The amount of the interim award fee payment is
limited to the lesser of the interim evaluation score or 80 percent of
the fee allocated to that period less any provisional payments made
during the period. All interim award fee payments will be superseded by
the final award fee determination.

\(3\) Provisional award fee payments will be made under this contract
pending each interim evaluation. If applicable, provisional award fee
payments will be made to the Contractor on a monthly basis. The amount
of award fee which will be provisionally paid in each evaluation period
is limited to 80 percent of the prior interim evaluation score (see
Section J-4) Provisional award fee payments made each evaluation period
will be superseded by the interim award fee evaluation for that period.
If provisional payments made exceed the interim 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. If the Government determines that (i) the
total amount of provisional fee payments will apparently substantially
exceed the anticipated final evaluation score, or (ii) the prior interim
evaluation is \"poor/unsatisfactory,\" the Contracting Officer will
direct the suspension or reduction of the future payments and/or request
a prompt refund of excess payments as appropriate. Written notification
of the determination will be provided to the Contractor with a copy to
the Deputy Chief Financial Officer (Finance). This determination is not
subject to the Disputes clause.

\(4\) All interim provisional fee payments will be superseded by the fee
determination made in the final award fee evaluation. The Government
will then pay the Contractor, or the Contractor will refund to the
Government the difference between the final award fee determination and
the cumulative interim provisional fee payments. If the final award fee
evaluation is \"poor/unsatisfactory\", any base fee paid will be
refunded to the Government.

\(5\) Payment of base fee, if applicable, will be made based on
submission of an invoice by the Contractor. Payment of award fee will be
made by the LF2 Commerical Accounts Group based on the issuance of a
unilateral modification by the Contracting Officer.

\(d\) Award fee determinations made by the Government under this
contract are not subject to the Disputes clause.

G. 6 [SMALL BUSINESS, SMALL DISADVANTAGED BUSINESS, AND]{.underline}

[WOMEN- OWNED SMALL BUSINESS CONCERNS]{.underline}

\(a\) NASA's objective is to ensure the execution of a vigorous program
at the prime contract and subcontractor levels which will optimize the
opportunity for subcontract participation of small business, small
disadvantaged business, and women-owned small business concerns. To this
end the Contractor shall comply with the approved subcontract plan set
forth in Section J-2. Changes to the plan will be authorized only by
contract modification. Performance by the Contractor in exerting its
best effort to operate in accordance with this plan shall be a factor in
determining award fee under this contract.

\(b\) Subcontracting goals are expected to equal or exceed the following
percentages of total contract value:

Small Businesses 10%\*

Small Disadvantaged Businesses 6%

Women-Owned Small Businesses 2%

\* Includes Small and Small Disadvantaged Business and Women-Owned Small

Business

(End of Clause)

G.7 [USE OF JSC CALIBRATION LABORATORY]{.underline} (JSC 52.204-92) (JUL
1996)

In accordance with the requirements of JSC Management Directive 8070.1,
\"Metrology and Calibration Services (12/12/91),\" the Contractor shall
utilize the services of the JSC Calibration Laboratory to the maximum
extent practicable for calibration of all instruments (Government
property or Contractor property) utilized under this contract, the total
cost for maintenance of which would otherwise be a direct charge to the
Government. The procedures for obtaining calibration of instruments are
described in \"JSC Handbook 5151.2\".

(End of Clause)

G.8 J[SC HAZARDOUS MATERIALS USE]{.underline} (JSC 52.223-92) (NOV 1994)

A. This clause is JSC-unique, and the requirements are in addition to
any U.S. EPA, U.S. OSHA, or other Federal or state regulations or
statutes. Therefore, the clause requirements do NOT negate any statutory
or regulatory requirements otherwise applicable to this contract. In the
event of a conflict between applicable Federal or state law and this
clause, this clause shall not be controlling.

B. \"Hazardous materials,\" for the purposes of this clause, consist of
the following:

\(1\) Those materials defined as \"highly hazardous chemicals\" in OSHA
Process Safety Management Regulation, 29 CFR 1010.119, without regard
for quantity.

\(2\) Those \"extremely hazardous substances\" subject to the emergency
planning requirements in the EPA Emergency Planning and Community
Right-to-Know Regulation, 40 CFR 355, Part 355, without regard for
quantity.

\(3\) Those \"hazardous substances\" subject to the release notification
requirements under EPA\'s Emergency Planning and Community Right-to-Know
Regulation, 40 CFR 302.4, without regard for quantity.

\(4\) Any radioisotope material or device that produces ionizing
radiation.

\(5\) Any Class II, III, or IV laser, as defined by the American
National Standards Institute No. Z136.1 (1986).

\(6\) Any explosive or any pyrotechnics.

\(7\) Any pesticide.

C. The contractor shall develop and maintain an inventory listing the
identity and quantity of hazardous materials stored or used on site at
JSC for the performance of the contract.

D. The contractor shall ensure that the proper training of its employees
in the use and inherent hazards of these materials is accomplished prior
to use.

E. The contractor shall notify the JSC Occupational Health Office (SD2)
prior to any initial use or different application of these materials.

F. The contractor shall use all hazardous materials properly and take
all necessary precautions to ensure no harm is done to humans or the
environment.

G. The contractor shall insert the substance of this clause, including
this Paragraph G with appropriate changes of designations of the
parties, in subcontracts under which hazardous materials will be
utilized or may reasonably be expected to be utilized on site at JSC.

H. In the event the contractor fails or refuses to comply with any
aspect of this clause, such failure or refusal may be considered a
material breach of this contract.

(End of clause)

G.9 [IDENTIFICATION OF EMPLOYEES]{.underline} (JSC 52.242-92) (MAY 1993)

At all times while on Government property, the Contractor,
subcontractors, their employees and agents shall wear badges which will
be issued by the NASA Contract Badge and Pass Office, located in
building No. 110. Badges will be issued only between the hours of 7:00
a.m. and 4:00 p.m., Monday through Friday. Each individual who wears a
badge will be required to sign personally for the badge. The Contractor
will be held accountable for these badges, and immediately after
completion of the work they shall be returned to the NASA Contract Badge
and Pass Office. Failure to turn in badges upon completion of the work
may result in final payment being delayed.

(End of clause)

G.10 [LIST OF INSTALLATION-ACCOUNTABLE PROPERTY AND
SERVICES]{.underline}

(NASA 18-52.245-77) (JULY 1997)

In accordance with the clause at 1852.245-71, Installation-Accountable
Government Property, the Contractor is authorized use of the types of
property and services listed below, to the extent they are available, in
the performance of this contract within the physical borders of the
installation which may include buildings and space owned or directly
leased by NASA in close proximity to the installation, if so designated
by the Contracting Officer.

\(a\) Office space, work area space, and utilities. Government
telephones are available for official purposes only; pay telephones are
available for contractor employees for unofficial calls.

\(b\) General- and special-purpose equipment, including office
furniture.

\(1\) Equipment to be made available is listed in Section J-11. The
Government retains accountability for this property under the clause at
1852.245-71, Installation-Accountable Government Property, regardless of
Its authorized location.

\(2\) 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 as required by the clause at 1852.245-71,
Installation-Accountable Government Property.

\(3\) 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.

\(c\) Supplies from stores stock.

\(d\) Publications and blank forms stocked by the installation.

\(e\) Safety and fire protection for Contractor personnel and
facilities.

\(f\) Installation service facilities:

\(g\) Medical treatment of a first-aid nature for Contractor personnel
injuries or illnesses sustained during on-site duty.

\(h\) Cafeteria privileges for Contractor employees during normal
operating hours.

\(i\) Building maintenance for facilities occupied by Contractor
personnel.

\(j\) Moving and hauling for office moves, movement of large equipment,
and delivery of supplies. Moving services shall be provided on-site, as
approved by the Contracting Officer.

\(k\) The user responsibilities of the Contractor are defined in
paragraph (a) of the clause at 1852.245-71, Installation-Accountable
Government Property.

(End of clause)

## 

## G.11 [LIST OF GOVERNMENT‑FURNISHED PROPERTY]{.underline} (NASA 18‑52.245‑76) (OCT 1988)

For performance of work under this contract, the Government will make
available Government property identified below on a no‑charge‑for‑use
basis. The Contractor shall use this property in the performance of this
contract at contractor and subcontractor facilities and at JSC and at
other location(s) as may be approved by the Contracting Officer. Under
the FAR 52.245 Government Property clause of this contract, the
Contractor is accountable for the identified property.

All property previously provided under contract NAS 9-17873 as
identified in Government Physical Property Report dated February 2, 1997

Remarking of the above Government Property, upon transfer of
accountability, with the new contract number is not required. Any
additional STE or tooling required to be manufactured against existing
NAS 9-17873 drawings will continue to be marked with Contract NAS
9-17873 and will be used on NAS 9-97150. Similarly, if any existing NAS
9-17873 drawing requires a configuration change, the drawing will not be
revised to update the new contract number.

(End of clause)

## G.12 [CONTRACTOR REQUESTS FOR GOVERNMENT-OWNED EQUIPMENT]{.underline} (NASA 18‑52.245‑70) (JULY 1997)

## (A) \"equipment,\" as used in this clause, means commercially available items capable of stand-alone use, including those to be acquired for incorporation into special test equipment or special tooling. 

## (b)(1) upon determination of need for any government-owned equipment item for performance of this contract, the contractor shall provide to the contracting officer a written request justifying the need for the equipment and the reasons why contractor-owned property cannot be used, citing the applicable far or contract authority for use of government-owned equipment. Equipment being acquired as a deliverable end item listed in the contract or as a component for incorporation into a deliverable end item listed in the contract is exempt from this requirement. 

## (2) the contractor\'s request shall include a description of the item in sufficient detail to enable the government to screen its inventories for available equipment or to purchase equipment. For this purpose, the contractor shall (i) prepare a separate dd form 1419, dod industrial plant equipment requisition, or equivalent format, for each item requested and (ii) forward it through the contracting officer to the industrial property officer at the cognizant nasa installation at least 30 days in advance of the date the contractor intends to acquire the item. Multiple units of identical items may be requested on a single form. Instructions for preparing the dd form 1419 are contained in nasa far supplement 1845.7102. If a certificate of nonavailability is not received within that period, the contractor may proceed to acquire the item, subject to having obtained contracting officer consent, if required, and having complied with any other applicable provisions of this contract. 

## (c) contractors who are authorized to conduct their own screening using the nasa equipment management system (nems) and other government sources of excess property shall provide the evidence of screening results with their request for contracting officer consent. Requests to purchase based on unsuitability of items found shall include rationale for the determined unsuitability. 

## 

##  (End of Clause)

G.13 [REPAIR OF GOVERNMENT PROPERTY]{.underline} (JSC 52.245-91) (JUN
1986)

When removal of Government-owned property from its place of use for
repair is necessary, the Contractor must prepare a JSC Form 1318 prior
to removing the equipment. The form and instructions regarding its use
are available from the Equipment Management Section, Building 419, Room
162, phone number 483-6524. The repaired Government property is to be
returned to the location from which it was removed unless otherwise
directed by the Government.

(End of clause)

G.14 [CHANGE IN GOVERNMENT-PROVIDED SERVICES]{.underline} (JSC
52.245-98)

(FEB 1991)

If the Government fails to provide the services specified in Clause
18-52.245-77, List of Installation-Provided Property and Services, and
that failure adversely affects the Contractor\'s ability to perform the
contract, the Contracting Officer shall, upon timely

written request from the Contractor, (1) make a determination of the
effect on the Contractor, and (2) equitably adjust the contract in
accordance with the procedures provided in the Changes clause of this
contract. Equitable adjustments made pursuant to this clause, however,
shall not include adjustments in fee.

(End of Clause)

H.1 [LISTING OF CLAUSES INCORPORATED BY REFERENC]{.underline}E

\(a\) The following clauses are incorporated by reference:

1852.208-81 Restrictions on Printing and Duplicating (AUG 1993)

1852.223-70 Safety and Health (MAR 1997)

1852.228-72 Cross-Waiver of Liability for Space Shuttle Services

(SEP 1993)

1852.228-76 Cross-Waiver of Liability for Space Station Activities

(DEC 1994)

1852.242-71 Travel Outside of the United States (DEC 1988)

1852.246-70 Mission Critical Space System Personnel Reliability Program

(MAR 1997)

\(b\) The following clause is incorporated by reference and applies only
to field activity effort of this contract:

1852.236-73 Hurricane Plan (DEC 1988)

H. 2 [PROGRAM PROVISIONING PROCEDURES]{.underline}

**FY' 98**

\(a\) There are areas within the contract which are possible to
anticipate, estimate, and negotiate in the near term, but are not
possible to reasonably predict future requirements. Work activities
which fall under this provision are defined in Section 2.2 Program
Provisioning of the Statement of Work. Contractor cost performance under
program provisioning shall not be subject to the incentive provisions of
the contract, but shall be evaluated under award fee provisions. Cost
reporting under the contract shall be sufficient to ensure that cost
subject to award fee provisions will not be commingled with those
subject to cost incentive provisions.

( b) The estimated cost and fee for the first contract year of EMU
program

provisioning is included in Clause B.3. The specific tasks to be
performed are defined in Section J-5 Program Provisioning. Subsequent
program provisioning requirements shall be incorporated into the
contract on an annual basis in accordance with the following procedure:

\(1\) The Government shall identify program provisioned content for each
program year by May 1 of each contract year. The contractor shall submit
a proposal, based upon these annual requirements, on or before July 1 of
each contract year. Such proposals shall contain time phased costs for
all requirements which have been identified, as well as, estimates for
the completion of this effort beyond the current contract year. The
contractor and Government will negotiate and definitize annual program
provisioning tasks and adjust the contract cost and fee as appropriate.

\(2\) Should the Government choose to add or modify a work task, the
Contracting Officer will issue written direction in the form of a
unilateral Program Provisioning Change Order (PPCO) to the contractor.
Such direction will not result in a change to contract cost or fee in
accordance with the procedures of the "Changes" clause provided that the
net result of these changes is estimated to be within the negotiated
annual value. PPCOs issued over and above the negotiated annual value
shall give rise to an equitable adjustment in contract cost and fee. A
PPCO is issued unilaterally by the Contracting Officer and will be used
as the contractual document to update the Attachment J-5 of the
contract.

**FY' 99**

> **Ref. SA 87**
>
> \(a\) There are areas within the contract where it is possible to
> anticipate, estimate and negotiate work required in the near term, but
> not possible to reasonably predict future requirements. Contract
> requirement\'s subject to provisioning include SOW paragraphs: 2.0
> Engineering, 3.0 Hardware, 4.0 Assured EMU Availability (AEA) Program
> and 5.0 Safety, Mission Assurance and Product Assurance. Contractor
> cost performance under a cost-plus contract arrangement shall not be
> subject to the incentive provisions of the contract, but shall be
> evaluated under award fee provisions. Cost reporting under the
> contract shall be sufficient to ensure that cost subject to award fee
> provisions will not be commingled with those subject to cost incentive
> provisions.
>
> \(b\) The estimated cost and fee for FY-98 program provisioning and
> for individual program provisioning delivery orders are included in
> Clause B.3. The specific tasks to be performed are defined in Section
> J-5 Program Provisioning Delivery Orders. Subsequent program
> provisioning requirements shall be incorporated into the contract on
> an annual basis in accordance with the following procedure or through
> the issuance of individual delivery orders as individual requirements
> are identified. Program provisioning delivery orders may exceed the
> annual period in which they were initiated if the scope of such
> activities can be clearly defined and quantified.
>
> \(1\) The contractor shall submit a firm priced proposal for all
> annual program provisioned content identified by the Government by May
> 1 of each contract year. A proposal, based upon these annual
> requirements, shall be submitted by the contractor on or before July 1
> of each contract year. Such proposals shall contain time phased costs
> for all requirements which have been identified, as well as, estimates
> for the completion of this effort beyond the current contract year.
> The contractor and Government will negotiate annual program
> provisioning requirements and adjust contract cost and fee under
> through the issuance of a delivery order."

2.  FY98 Program Provisioning Carry-Over Determination:

> A one-time FY-98 program provisioning carry-over fee adjustment is
> reflected in Section J-4 Award Fee Plan and Clause B-3 Estimated Cost
> and Fee Summary of the contract. No further carry-over adjustments are
> anticipated under an IDIQ contract format.

a\. The award fee associated with undirected FY98 program provisioning
effort is

determined as follows:

FY98 Cost: \$ 11,700,000

> Directed Cost: \$ 10,461,000
>
> Undirected Cost: \$ 1,239,000
>
> Award Fee: \$ 122,848
>
> Less COM: \$ 10,516
>
> Total Adjusted Award Fee: \$ 112,332

b\. The total award fee associated with FY98 carry-over is reallocated
from award fee period 2 to award fee periods 3 and 4 as follows:

Program Provisioning Award Fee

> Period 2 Period 3 Period 4
>
> From: \$ 553,016 \$ 0 \$ 0
>
> To: \$ 440,684 \$ 56,166 \$ 56,166
>
> Delta: - \$ 112,332 + \$ 56,166 + \$ 56,166

H.3 [HARDWARE PROVISIONING]{.underline}

\(a\) Attachment J-8 contains a list of spare hardware items that may be
required under this contract. Accordingly, from time to time during the
life of this contract, the Contracting Officer may issue a provisioning
order (PO) for any such item(s) in accordance with this clause. Such
orders, if issued, will specify the item of hardware, quantity, and
delivery date required.

\(b\) Within 60 days of receipt of a PO, the contractor shall submit a
proposal detailing the estimated cost and fee of providing the hardware
ordered. The contract will thereafter be appropriately modified to
reflect the target cost, target fee, and delivery dates negotiated for
the items ordered, and any updates or amendments to the requirements
pertaining to such items. If the parties cannot agree on any aspect of a
PO, the Contracting Officer may unilaterally modify the contract and
such modification shall be subject to the "Disputes" clause of this
contract.

\(c\) "Hardware provisioning" as used herein is separate and distinct
from "program provisioning" as defined in Clause H.2. Hardware items
ordered in accordance with this Clause H.3 shall be subject to the
incentive fee provisions of this contract.

H.4 [FIELD TEST EQUIPMENT]{.underline}

\(a\) The Contractor shall provide \"field test equipment\" in the
manner and within the limitations provided herein.

\(b\) Field Test Equipment (FTE) is defined as ground test equipment,
tools, and fixtures necessary for checkout and test of hardware,
including that required to support EMU certification, PDA and PIA
testing at NASA JSC and ILC Dover, Inc., Frederica, Delaware. In
furnishing FTE, the Contractor shall use, to the maximum extent
practicable, existing Ground Sup­port Equipment compatible with the Space
Shuttle EMU for testing support. Control of FTE hardware shall be in
accordance with SVP No. 245, latest revision as controlled by Hamilton
Standard records.

\(c\) Field test equipment shall be ordered in writing by the
Contracting Offi­cer by the issuance of directions specifying the items
to be provided and any limitations thereon. An equitable adjustment
shall be made for the Contractor fabrication or acquisition of the field
test equipment.

H.5 [SPECIAL PROVISION FOR CONTRACT CHANGES]{.underline}

\(a\) Notwithstanding the provisions of the Changes clause and the
Government Property clause, the parties agree that no change made
pursuant to the Changes clause shall give rise to a formal proposal for
equitable adjustment in the estimated cost or fee, delivery schedule, or
any other contract provision, when said change causes an increase or
decrease in estimated cost of \$1 million or less in this contract,
including option periods. The parties specifically agree that this
provision shall be subject to the following guidelines:

\(1\) During the 4-year basic period of performance the estimated
cumulative cost of changes issued under this provision shall not exceed
\$17M nor shall the cumulative cost of changes issued under the 3 option
periods exceed \$13M. The contract estimated cost baseline shall be
adjusted to reflect the value of individual changes as they are issued
by the Contracting Officer.

\(2\) During the 4-year basic period of performance the estimated
cumulative value of fee compensation associated with changes issued
under this provision shall not exceed \$1.7M nor shall the cumulative
value of fee compensation associated with changes issued under the 3
option periods exceed \$1.3M. A contract fee adjustment shall be set
forth in individual contract modifications issued by the Contracting
Officer.

\(3\) Any changes issued in excess of the estimated values indicated in
(1) and (2) above, shall give rise to an equitable adjustment in
estimated cost and fee.

\(b\) Each change shall be controlling in making the above
determination, and such change shall not, for purposes of determining
the applicability of this clause, be added to any other change(s). The
parties recognize that several changes may be grouped together in a
single contract modification for issuance or definitization; however,
the dollar value of each individual change will be controlling in
determining whether or not an equitable adjustment different from this
agreement is in order.

H.6 [CONTINUOUS IMPROVEMENT]{.underline}

\(a\) The Contractor shall implement and maintain vigorous continuous
improvement (CI) activities for the full duration of this contract with
the overarching goals of improving productivity, achieving cost savings,
and achieving other economies and efficiencies across the full spectrum
of its performance of this contract and the performance of its
subcontractors (at all tiers) whose subcontracts exceed a total of \$10
million over the base period of this contract. The Contractor's plan is
incorporated herein as Section J-2 Program Management Plan.

\(b\) As part of its CI activities, the Contractor shall maintain data
regarding its achievement of each of the Performance Requirements
specified Section J-3 Contract Metrics to this contract and its
performance in relationship to those Performance Requirements. Although
the Contractor may use any system and format to maintain this data, the
data must be easily and continuously accessible to

the Government pursuant to the Access to Contractor Data clause and be
complete enough to be meaningful.

\(c\) The parties recognize that the Government may need to change
policies or requirements in this contract in order to enable the
Contractor to achieve specific efficiencies under this contract. The
Contractor, therefore, is encouraged to request these changes when they
may result in additional improvements or cost savings. The Government
will, in good faith, consider accepting these changes. In the event that
the Government cannot accept a suggestion, it will provide rationale to
the Contractor as to why the suggestion was unacceptable. When possible,
the Government shall propose modifications to a suggestion in order to
make it acceptable. The Government's rejection of a suggestion submitted
pursuant to this clause shall not provide the basis for a dispute under
the Disputes clause, any equitable adjustment in accordance with the
Changes clause, or an adjustment of fee that might otherwise have been
earned.

\(d\) This clause is not an advance agreement on the part of NASA to
accept any changes made pursuant to this clause. Moreover, the
Contractor shall not request any changes that degrade either the safety
of the program or the ability to meet the flight manifest. Additionally,
the Government cannot accept any change which modifies or otherwise is
contrary to a statute, an Executive Order, or a regulation issued by
another Government agency.

\(e\) The Changes clause shall not apply to any suggestion accepted
pursuant to this clause. Instead, this clause shall be cited as
authority for any changes that are required to accept the Contractor's
suggestion. Additionally, for a period of three years after
implementation of a specific cost savings idea, an equitable adjustment
shall not be required for changes resulting from this clause.

\(f\) The Contractor understands and agrees that, this clause
notwithstanding, it is

responsible for performance of all contract requirements.

H.7 [POTENTIALLY HAZARDOUS ITEMS]{.underline}

The Contractor shall furnish complete design information and drawings
showing all details of construction, including materials, for the
following items designated as potentially hazardous: Pressure Vessels

The Contractor shall promptly notify the Contracting Officer, in
writing, of any other items which he may, during the term of this
contract, believe to be potentially hazardous.

H.8 [MANAGEMENT AND PROTECTION OF INFORMATION]{.underline}

\(a\) It is anticipated that the Contractor will have access to, be
furnished, or use the following types of recorded information:

\(1\) Information of third parties with limited rights or restricted
rights notices submitted to NASA or directly to the Contractor.

\(2\) Information of third parties which NASA has agreed to handle under
protective arrangements.

\(3\) Information of which NASA intends to control the use and
dissemination.

\(b\) In order to provide appropriate management for protecting such
information, the Contractor agrees with respect to such information to
(1) use and disclose such information only to the extent necessary to
perform the work required under this contract, with particular emphasis
on restricting the information to those "need to know" employees, and
(2) to establish the necessary procedures to preclude disclosure of such
information outside the Contractor employees assigned work area, except
in accordance with the written instructions of the Contracting Officer.

H.9 [SPECIAL AGREEMENT REGARDING INDEPENDENT RESEARCH AND DEVELOPMENT
(IR&D)]{.underline}

The Contractor \`hereby agrees to allocate and expend Independent
Research and Development ((R&D) funds amounting to at least \$500,000
per year for the base period and all option periods. The parties agree
that none of the funds shall be expended toward the performance of tasks
set forth in this contract; rather, the funds shall be directed toward
appropriate research and development for EVA related activities.
Finally, the parties agree that NASA will be granted limited rights to
the data and related information developed with these funds and that
such information will be reported to NASA personnel from time to time in
such format and manner as the Contracting Officer may request.

H.10 [SAFETY AND HEALTH PLAN]{.underline}

\(a\) The standards, plans, and reporting procedures contemplated by
Clause 18-52.223-70 entitled \"Safety and Health,\" are described in the
Section J-6 Safety and Health Plan.

\(b\) The Contractor shall provide for safety inspection and acceptance
of work imposed by the SOW. Safety inspection and corrective action
reports shall be made available to the Contracting Officer upon request.

\(c\) The Contractor shall immediately report to the cognizant center
Director of Safety and Mission Assurance and the cognizant Contracting
Officer (by telephone if possible) accidents and incidents which result
in serious personal injuries or death; and incidents which result in
substantial damage to resources, equipment or facilities used or
occupied by the Contractor. Prepare and submit a NASA Mishap Report per
local center requirements.

H.11 [GOVERNMENT INSIGHT]{.underline}

\(a\) Definitions. For the purpose of this contract, the following
definitions apply:

"Insight," as used in this clause, means technical visibility into the
Program, maintained through audit, surveillance, assessment of trends
and metrics, software independent verification and validation, the
flight readiness review process, and review or independent assessment of
out-of-family anomalies occurring in any phase of the program.

"Surveillance," as used in this clause means continual monitoring and
verification of the status of manufacturing, testing, and processing of
Shuttle

hardware, software and operations preparations to ensure that
requirements are being fulfilled. Items to be monitored and verified are
selected---this is not an all inclusive activity.

H.12 [ENGINEERING CHANGE PROPOSALS]{.underline}

\(a\) Definitions.

\"ECP\" means an Engineering Change Proposal (ECP) which is a proposed
engineering change and the documentation by which the change is
described, justified, and submitted to the procuring activity for
approval or disapproval. \"NSTS 07700\" means the NASA publication
entitled, Space Shuttle Flight and Ground Specifications.

\(b\) Either party to the contract may originate ECPs. The originator
shall forward proposed ECPs to the Contracting Officer. Unless otherwise
required by the Contracting Officer, the ECP formats, forms and controls
specified in NSTS 07700, Volume IV, Book 1 shall be used for Shuttle
operations and in ISS 41170 for Space Station operations. Implementation
of an approved ECP may occur by either a supplemental agreement or, if
appropriate, as a written change order to the contract.

\(c\) Any ECP submitted to the Contracting Officer over \$1M, shall
include a \"not-to-exceed\" estimated cost increase or decrease
adjustment amount, if any, and the required time of delivery adjustment,
if any, acceptable to the originator of the ECP. If the change is
originated within the Government, the Contracting Officer shall obtain a
written agreement with the contractor regarding the \"not-to-exceed\"
estimated cost and delivery adjustments, if any, prior to issuing an
order for implementation of the change. An ECP accepted in accordance
with the Changes clause of this contract shall not be considered an
authorization to the Contractor to exceed the estimated cost in the
contract Schedule, unless the estimated cost is increased by the change
order or other contract modification.

\(d\) The contractor shall, in accordance with FAR 15.804-6, provide a
completed Standard Form 1411, Contract Pricing Proposal Cover Sheet
(Cost or Pricing Data Required), with appropriate attachments. At the
time of agreement on the estimated cost amount, the contractor may be
required to execute and submit to the Contracting Officer a Certificate
of Current Cost or Pricing Data (FAR 15.804-2 and 15.804-4).

H.13 [SPACE FLIGHT MOTIVATION AWARENESS PROGRAM]{.underline}

The Contractor shall maintain a product and performance-oriented
motivation (awareness) program in accordance with Safety NHB 1700.1
(VI-B). The Program objective shall be the prevention of human error by
instilling in individuals performing on the contract and on critical
subcontracts an awareness of individual responsibility for ISS, Shuttle,
and any other ancillary mission/payloads related to human space flight.
As a minimum, goals should be to assure mission success, flight crew
safety, and recognition of exemplary performance necessary to achieve
success. The program shall include as a minimum:

\(a\) Participation in NASA-Industry Space Flight Awareness Program.

\(b\) Goal setting and measurement to provide documented practical goals
and performance standards for the reduction and elimination of human
errors at organizational and individual employee levels. (c) Error Cause
Identification and Removal System for detecting human errors, relating
them to an identifiable cause, and action to remove the cause.

\(d\) Methods to obtain and distribute motivational information and
materials to concerned Contractor personnel, subcontractors, and vendors
supplying critical flight and ground support hardware and software.

\(e\) Motivational (awareness) indoctrination for Contractor supervisory
personnel and indoctrination of the work force in workmanship needs.

\(f\) Recognition of personnel who demonstrate their awareness through
exceptional craftsmanship, error free workmanship, and attention to
careful performance in their job responsibility. The Contractor shall
flow down the provisions of this clause to all critical subcontractors.

H-14 [HUMAN SPACE FLIGHT ITEM]{.underline} NASA 18.52.246-73 (MARCH
1997)

The Contractor shall include the following statement in all subcontracts
and purchase orders placed by it in support of this contract, without
exception as to amount or subcontract level:

\"FOR USE IN HUMAN SPACE FLIGHT; MATERIALS, MANUFACTURING, AND
WORKMANSHIP OF HIGHEST QUALITY STANDARDS ARE ESSENTIAL TO ASTRONAUT
SAFETY.

IF YOU ARE ABLE TO SUPPLY THE DESIRED ITEM WITH A HIGHER QUALITY THAN
THAT OF THE ITEMS SPECIFIED OR PROPOSED, YOU ARE REQUESTED TO BRING THIS
FACT TO THE IMMEDIATE ATTENTION OF THE PURCHASER.\"

H.15 [REQUIREMENT FOR COST TRACKING]{.underline}

Costs for the Space Shuttle and ISS shall be tracked and reported
separately in order to comply with requirements that accurate and timely
reporting of ISS costs to the Congress can be accomplished by NASA.
These costs, to be reported in accordance with the requirements of
1852.242-73, NASA Contractor Financial Management Reporting. Cost
tracking data shall be reported on the Earned Value Report (DRD No.3)

H.16 [KEY PERSONNEL (1852.235-71) (MAR 1989]{.underline})

The personnel and/or facilities listed below (or specified in the
contract Schedule) are considered essential to the work being performed
under this contract. Before removing, replacing, or diverting any of the
listed or specified personnel or facilities, the Contractor shall (1)
notify the Contracting Officer reasonably in advance and (2) submit
justification (including proposed substitutions) in sufficient detail to
permit evaluation of the impact on this contract.

a.  The Contractor shall make no diversion without the Contracting
    Officer's written consent: provided that the Contracting Officer may
    ratify in writing the proposed change, and that ratification shall
    constitute the Contracting Officer's consent required by this
    clause.

b.  The list of personnel and/or facilities (shown below or as specified
    in the contract Schedule) may, with the consent of the contracting
    parties, be amended from time to time during the course of the
    contract to add or delete personnel and/or facilities.

FOIA b4 exemption -- Key Personnel

H.16 [REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF]{.underline}

[OFFERORS (JSC 52.209-90) (SEPTEMBER 1988)]{.underline}

This contract incorporates Section K, Representations, Certifications,
and Other Statements of Offerors, as set forth in the contractor\'s
proposal No. HSPC 97T21 dated June 23, 1997, by reference, with the same
force and effect as if it were given in full text.

**THIS CLAUSE WAS INCORPORATED INTO SAs 267 & 269 ONLY**

**2. Employee Stock Ownership Plan (\"ESOP\") Costs Clause:**

On 10 February 2000, the U.S. Government's Corporate Administrative
Contracting Officer issued an initial finding that United Technologies
Corporation does not comply with Cost Accounting Standard 415.50(e)(1)
regarding the measurement of costs on the Corporation's ESOP. The
Corporation disagrees with this finding. The estimated cost of this
contract is subject to reduction in the event the Government's position
on the alleged CAS 415 noncompliance is finally upheld by a Board of
Contract Appeals or court of competent jurisdiction, or by mutual
agreement. The parties to this contract agree that the estimated cost of
this contract contains disputed ESOP costs. The estimated cost will be
adjusted in a manner mutually agreeable to the parties once total
allowable ESOP costs are finally determined. The amount of the
adjustment will include the excess ESOP costs paid under this agreement,
and applicable interest, in accordance with FAR 52.230-2 (a)(5). If this
contract is over ceiling or target cost, the parties agree to negotiate
an equitable reduction in the adjustment otherwise required to account
for costs in excess of the ceiling / target.

## 

## I.1 [Listing Of Clauses Incorporated By Reference]{.underline} 

The following clauses are incorporated by reference in accordance with
Federal Acquisition Regulation (FAR) 52.252-2 CLAUSES INCORPORATED BY
REFERENCE (JUN 1988):

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

52.202-1 DEFINITIONS (OCT 1995)

52.203-3 GRATUITIES (APR 1984)

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUL
1995)

52.203-7 ANTI-KICKBACK PROCEDURES (JUL 1995)

52.203-8 Cancellation, REsCiSSION, and recovery of funds for illegal or
improper activity (Jan 1997)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN
1997)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL
TRANSACTIONS (JuN 1997)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

52.204-4 PRINTING/COPYING DOUBLE SIDED ON RECYCLED PAPER (JUN 1996)

52.209-6 PROTECTING THE GOVERNMENT\'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUL 1995)

52.211-5 NEW MATERIAL (MAY 1995)

52.211-7 OTHER THAN NEW MATERIAL, RESIDUAL INVENTORY, AND FORMER
GOVERNMENT SURPLUS PROPERTY (MAY 1995)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS

> (SEP 1990)

52.215-2 AUDIT AND RECORDS\--NEGOTIATION (AUG 1996)

52.215-22 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA (OCT 1995)

52.215-24 SUBCONTRACTOR COST OR PRICING DATA (OCT 1995)

52.215-26 INTEGRITY OF UNIT PRICES (Jan 1997) \--ALTERNATE I (JAN 1997)

52.215-27 TERMINATION OF DEFINED BENEFIT PENSION PLANS (MAR 1996)

52.215-33 ORDER OF PRECEDENCE (JAN 1986)

52.215-39 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS
OTHER THAN PENSIONS (PRB) (MAR 1996)

52.215-40 notification of ownership changes (FEB 1995)

52.215-42 requirements for cost or pricing data or information

other than cost or pricing data - modifications (JAN 1997)

52.216-7 ALLOWABLE COST AND PAYMENT (MAR 2000) **REF. SA 272**

52.216-10 INCENTIVE FEE (MAR 1997)

52.216-18 ORDERING (Oct. 1995) **Ref. sa 87**

52.216-19 order limitations (oct. 1995) **ref. sa 87**

52.216-22 indefinite quantity (oct. 1995) **ref. sa 87**

52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS CONCERNS (Jun 1997)

52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
SUBCONTRACTING PLAN (AUG 1996)

52.219-16 LIQUIDATED DAMAGES\--SUBCONTRACTING PLAN (OCT 1995)

52.222-2 payment for overtime premiums (jul 1990) - zero

52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT (DEC 1996)

52.222-26 EQUAL OPPORTUNITY (APR 1984)

52.222-28 EQUAL OPPORTUNITY PRE-AWARD CLEARANCE OF SUBCONTRACTS (APR
1984)

52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA
VETERANS (APR 1984)

52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1984)

52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (JAN 1988)

52.223-2 CLEAN AIR AND WATER (APR 1984)

52.223-3 hazardous material identification and material safety data (JAN
1997) alt 1 (jul 1995)

52.223-3 Hazardous Material IDENTIFICATION and MAterial Safety Data (jan
1997)

52.223-6 DRUG FREE WORK PLACE (JAN 1997)

52.223-14 TOXIC CHEMICAL RELEASE REPORTING (OCT 1996)

52.225-9 BUY AMERICAN ACT-Trade Agreements-balance of payments program
(JAN 1996)

52.225-10 DUTY-FREE ENTRY (APR 1984)

52.225-11 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (OCT 1996)

52.227-1 AUTHORIZATION AND CONSENT (JUL 1995)

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPY-RIGHT
INFRINGEMENT (AUG 1996)

52.227-14 rights in data - general (jun 1987) (alt ii) (jun 1987)

52.227-16 additional data requirements (jun 1987)

52.228-7 INSURANCE\--LIABILITY TO THIRD PERSONS (MAR 1996)

52.230-2 COST ACCOUNTING STANDARDS (APR 1996)

52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (APR 1996)

52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

52.232-17 INTEREST (JUNE 1996)

52.232-22 LIMITATION OF FUNDS (APR 1984) as modified by NASA FAR
Supplement 18-32.705-2

52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)

52.232-25 PROMPT PAYMENT (JUN 1997) (b)(2), second sentence, shall have
a 30 day period for any contract financing payments

52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
(AUG 1996)

52.233-1 DISPUTES (OCT 1995) - ALTERNATE I (DEC 1991)

52.233-3 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)

52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION
(APR 1984)

52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

52.242-3 PENALTIES FOR UNALLOWABLE COSTS (OCT 1995)

52.242-4 CERTIFICATE OF FINAL INDIRECT COSTS (JAN 1997)

52.242-13 BANKRUPTCY (JUL 1995)

52.243-2 CHANGES\--COST-REIMBURSEMENT (AUG 1987)

52.243-7 notification of changes (apr 1984)

52.244-2 SUBCONTRACTS (COST-REIMBURSEMENT AND LETTER CONTRACTS) (FEB
1997)\--ALTERNATE I (AUG 1996) {paragraph (e) is \"None\"}

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS
(OCT 1995)

52.245-5 GOVERNMENT PROPERTY (Cost-reimbursement, time-and-materials, or
labor-hour contracts) (JAN 1986)

52.245-18 SPECIAL TEST EQUIPMENT (FEB 1993)

52.245-19 GOVERNMENT PROPERTY FURNISHED \"AS IS\" (APR 1984)

52.246-24 LIMITATION OF LIABILITY\--HIGH VALUE ITEMS (FEB 1997)

52.248-1 VALUE ENGINEERING (MAR 1989)

52.249-6 TERMINATION (COST-REIMBURSEMENT) (SEP 1996)

52.249-14 EXCUSABLE DELAYS (APR 1984)

52.251-1 GOVERNMENT SUPPLY SOURCES (APR 1984)

52.253-1 COMPUTER GENERATED FORMS (52.253‑1) (JAN 1991)

II\. NASA FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 18)

18-52.215-84 OMBUDSMAN (OCT 1996) The JSC Ombudsman is CHARLES J.
PRECOURT, COL USAFTHOMAS at 281-483-3699. The NASA Ombudsman is S.
LUEDTKE AT 202-358-2090.

18-52.219-74 use of rural area small businesses (sep 1990)

18-52.219-75 small business and small disadvantaged business
subcontracting reporting (JUN 1997)

18-52.219-76 nasa 8 Percent Goal (jul 1997)

18-52.227-14 RIGHTS IN DATA - GENERAL

1852.228-75 MINIMUM INSURANCE COVERAGE (oct 1988)

18-52.235-70 CENTER FOR AEROSPACE INFORMATION SERVICES (NOV 1992)

18-52.237-70 EMERGENCY EVACUATION PROCEDURES (DEC 1988)

18-52.243-70 engineering change proposals alternatE i & ii (MAR 1997)

18-52.244-70 geographic participation aerospace program (apr 1985)

iii\. CLAUSES INCORPORATED BY REFERENCE WHICH ARE APPLICABLE TO THE
CARRY-OVER EFFORT FROM NAS 9-17873

a\. cost-plus-Incentive-fee; cost-plus-fixed-fee

52.202-1 DEFINITIONS (SEP 1991) (ALTERNATE I) (APR 1984)

52.209-6 PROTECTING THE GOVERNMENT\'S INTEREST WHEN SUBCONTRACTING

WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR

DEBARMENT (NOV 1992)

52.212-8 DEFENSE PRIORITY AND

ALLOCATION REQUIREMENTS (SEP 1990)

52.215-1 EXAMINATION OF RECORDS

BY COMPTROLLER GENERAL (FEB 1993)

52.215-2 AUDIT\--NEGOTIATION (FEB 1993)

52.215-21 CHANGES OR ADDITIONS TO MAKE BUY PROGRAM (ALTERNATE II)

(apr 1994)

52.215-23 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA -
MODIFICATIONS) (dec 1994)

52.215-24 SUBCONTRACTOR COST OR PRICING DATA (DEC 1994)

52.215-25 SUBCONTRACTOR COST OR pRICING DATA - MODIFICATIONS (DEC 1994)

52.223-3 HAZARDOUS MATERIAL

IDENTIFICATION AND MATERIAL SAFETY DATA (NOV 1991)

52.225-3 BUY AMERICAN ACT\--SUPPLIES (JAN 1994)

52.225-11 RESTRICTIONS ON CERTAIN fOREIGN PURCHASES (MAY 1992)

52.230-2 COST ACCOUNTING STANDARDS (AUG 1992)

52.230-5 ADMINISTRATION OF COST ACCOUNTING STANDARDS (FEB 1995)

52.232-25 PROMPT PAYMENT (MAR 1994)

52.233-1 DISPUTES (MAR 1994)

52.245-18 SPECIAL TEST EQUIPMENT (FEB 1993)

II\. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18)

18-52.223-70 SAFETY AND HEALTH (SEP 1993)

18-52.223-73 SAFETY & HEALTH PLAN (DEC 1988)

18-52.228-72 CROSS WAIVER OF LIABILITY cOVERING SHUTTLE OPERATIONS

(SEP 1993)

18-52.215-78 MAKE OR BUY PROGRAM REQUIREMENTS (DEC 1988)

18-52.228-76 CROSS WAIVER OF LIABILITY FOR SPACE STATION ACTIVITIES

INFORMATION IN THE AEROSPACE PROGRAM (DEC 1994)

18-52.243-70 ENGINEERING CHANGE PROPOSALS (SEP 1993) ALTERNATE I (SEP
1990) \$400,000

18-52.245-70 ACQUISITION OF CENTRALLY REPORTABLE EQUIPMENT(MAR 1989)

18-52.245-73 FINANCIAL REPORTING OF NASA PROPERTY IN THE CUSTODY OF
CONTRACTORS (SEP 1996)

b\. Fixed price cLAUSES:

52.208-1 REQUIRED SOURCES FOR JEWEL BEARINGS AND RELATED

ITEMS (APR 1984)

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (NONCOMPETITIVE CONTRACT) (JAN
1991)

52.232-1 PAYMENTS (APR 1984)

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (APR 1989)

52.232-11 EXTRAS (APR 1984)

52.232-16 PROGRESS PAYMENTS (JUL 1991)

52.242-15 STOP-WORK ORDER (AUG 1989)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

52.243-1 CHANGES---FIXED-PRICE (AUG 1987)

52.245-2 GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) (DEC 1989)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

52.249-2 TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT

(FIXED-PRICE) (SEP 1996)

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

B. NASA/FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES

18-52.212-70 notICE OF DELAY (DEC 1988)

(End of By Reference Section)

I.2 [APPROVAL OF CONTRACT]{.underline} (52.204-1)

This contract is subject to written approval of the JSC Procurement
Officer and shall not be binding until so approved.

(End of Clause)

## I.3 [LIMITATION ON WITHHOLDING OF PAYMENTS]{.underline} (52.232‑9) (APR 1984)

If more than one clause or Schedule term of this contract authorizes the
temporary withholding of amounts otherwise payable to the Contractor for
supplies delivered or services performed, the total of the amounts
withheld at any one time shall not exceed the greatest amount that may
be withheld under any one clause or Schedule term at that time;
provided, that this limitation shall not apply to‑‑

\(a\) Withholdings pursuant to any clause relating to wages or hours of
employees;

\(b\) Withholdings not specifically provided for by this contract;

\(c\) The recovery of overpayments; and

\(d\) Any other withholding for which the Contracting Officer determines
that this limitation is inappropriate.

(End of Clause)

## i. 4 [CLAUSES INCORPORATED BY REFERENCE]{.underline} (52.252‑2) (JUN 1988)

This contract incorporates one or more clauses by reference, with the
same force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.

(End of Clause)

I.5 [ALTERATIONS IN CONTRACT]{.underline} (52.252-4) (APR 1984)

Portions of this contract are altered as follows:

Clause 52.243-2, Changes - Cost-Reimbursement, is modified by deleting
the 30-day reference and inserting a reference to 60 days in lieu
thereof.

(End of Clause)

[Attachment]{.underline} [Title]{.underline}

J-1 Data Requirements List (DRL) & Data Requirements Documents

J-2 Program Management Plan

J-3 Contract Metrics

J-4 Performance Evaluation (Fee) Plan

J-5 Program Provisioning

J-6 Hardware Quantities and Delivery Schedules

J-7 Hardware Refurbishment Quantities

and Schedules

J-8 Hardware Provisioning List

J-9 Safety and Health Plan

J-10 Government Furnished Property

J-11 Installation Provided Services

J-12 Applicable Documents

J-13 NAS 9-17873 Carry-Over Effort

J-14 Quality Plan

J-15 Subcontracting Plan

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 4%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6"><p>b. Contract/RFP No.</p>
<p>999</p></td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>1</td>
<td colspan="7">Program Management Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Resource Analyst</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="10">90 days after contract award and all revisions.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2</td>
<td colspan="7">Work Breakdown Structure (WBS) and Dictionary</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print:</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager Resource Analyst</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="10">90 days after contract award and all revisions.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>3</td>
<td colspan="7">Earned Value Financial Management Report</td>
<td>Monthly</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Financial Management Analyst</p>
<p>Contracting Officer Data Center</p>
<p>Resource Analyst</p></td>
<td colspan="10">Baseline Plan - 30 days after contract award. Monthly
reports due on the 20th calendar day of the month.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>4</td>
<td colspan="7">Metrics Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager Resource Analyst</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 4%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="5">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="5">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td colspan="3">b. number</td>
</tr>
<tr class="even">
<td>5</td>
<td colspan="7">Configuration Management Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="5"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Resource Analyst</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="12">90 days after contract award and all revisions.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td colspan="3">b. number</td>
</tr>
<tr class="odd">
<td>6</td>
<td colspan="7">Data Management Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager Resource Analyst</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="12">90 days after contract award and all revisions.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td colspan="3">b. number</td>
</tr>
<tr class="even">
<td>7</td>
<td colspan="7">Government Property Management Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="4"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Property Administrator</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="12">90 days after contract award and all revisions.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="odd">
<td>8</td>
<td colspan="7">Logistics Operations Reporting</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="4"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Contracting Officer</p>
<p>Property Administrator</p>
<p>Data Center</p></td>
<td colspan="12"></td>
</tr>
<tr class="odd">
<td colspan="21">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="5">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="5">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="even">
<td>9</td>
<td colspan="7">New Technology Report</td>
<td>Annually</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 2</p>
<p>Electronic: 1</p></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Contracting Officer</p>
<p>Data Center</p></td>
<td colspan="12"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="odd">
<td>10</td>
<td colspan="7"><p>EMU Processing and Constraints Document</p>
<p>(FEMU-R-001)</p></td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 6</p>
<p>Electronic: 1</p></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager S&amp;MA</p>
<p>SSM ILC</p>
<p>Data Center BAO/FEPC Configuration</p></td>
<td colspan="12">As amended.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td colspan="3">b. number</td>
</tr>
<tr class="even">
<td>11</td>
<td colspan="7">Interface Control Documents (ICD's)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 4</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager BAO/FEPC Configuration</p>
<p>SSM Data Center</p></td>
<td colspan="12"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="odd">
<td>12</td>
<td colspan="7">Mass Properties Report</td>
<td>TY</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>Contracting Officer</p>
<p>SSM</p></td>
<td colspan="12">As part of Program Review package.</td>
</tr>
<tr class="odd">
<td colspan="21">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
<tr class="even">
<td colspan="21"></td>
</tr>
<tr class="odd">
<td colspan="21"></td>
</tr>
<tr class="even">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="5">c. DRL Date/Mod Date</td>
</tr>
<tr class="odd">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="5">3/21/97</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td colspan="2">a. type 1</td>
<td colspan="2">b. number</td>
</tr>
<tr class="odd">
<td>13</td>
<td colspan="7">Certification Plan / Procedures / Report</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="5"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="12">Cert plan and procedures requirements Section (a-i) 15
working days prior to PDR as part of DRD 42. Test parameter Section
(J-P) 15 working days prior to CDR as part of DRD 34. Cert report
submitted 30 days after test completion.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td colspan="2">a. type 2</td>
<td colspan="2">b. number</td>
</tr>
<tr class="even">
<td>14</td>
<td colspan="7">NASA EMU LSS and SSA Databook</td>
<td>Annually</td>
<td></td>
<td colspan="5"></td>
<td colspan="4">Print: 145</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>COTR</p>
<p>SSM</p></td>
<td colspan="12">120 days after contract definitization.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td colspan="2">a. type 1</td>
<td colspan="2">b. number</td>
</tr>
<tr class="odd">
<td>15</td>
<td colspan="7">S&amp;MA Certification Approval Request (SMACAR)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="4"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>SSM SR&amp;QA</p>
<p>Data Center S&amp;MA</p></td>
<td colspan="12">To be included as part of DRD 13 (Cert Report).</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td colspan="2">a. type 1</td>
<td colspan="2">b. number</td>
</tr>
<tr class="even">
<td></td>
<td colspan="7">RESERVED</td>
<td></td>
<td></td>
<td colspan="5"></td>
<td colspan="4"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Resource Analyst</p>
<p>Contracting Officer Data Center</p></td>
<td colspan="12">90 days after contract award and all revisions.</td>
</tr>
<tr class="even">
<td colspan="21">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>17</td>
<td colspan="7">Development and Design Test Procedures/Report</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="10">Test procedures due 30 days prior to test. Report due
30 days after test complete.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>18</td>
<td colspan="7">Problem Reporting and Corrective Action (PRACA)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>19</td>
<td colspan="7">Limited Life Items List (LLIL)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 6</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center BAO/FEPC Configuration</p></td>
<td colspan="10">Submitted with DRD 34 15 working days prior to CDR and
as required.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>20</td>
<td colspan="7">Master Authorized Change Record (MACR) Report</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 2</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Data Center</p>
<p>BAO/FEPC Configuration</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>21</td>
<td colspan="7">Predelivery Acceptance Test (PDA)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>SSM SR&amp;QA</p>
<p>Data Center S&amp;MA</p></td>
<td colspan="10">20 working days prior to start of test initiate
procedures by TPS which will be approved at TRR.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>22</td>
<td colspan="7">Hazardous Waste Quantity Report</td>
<td>Annually</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 1</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">Contracting Officer</td>
<td colspan="10">90 days after contract definitization beginning of each
calendar year.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>23</td>
<td colspan="7">NASA/GIDEP Alert System Documentation</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager S&amp;MA</p>
<p>Contracting Officer</p>
<p>Data Center</p>
<p>SSM</p></td>
<td colspan="10">Alert report within 5 days of problem identification.
Response to NASA alert within 21 days.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>24</td>
<td colspan="7">Space Shuttle GFE Safety Analysis Report (SAR) and
Hazard Report (HR)</td>
<td>Semi-Annually</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>SSM S&amp;MA</p>
<p>Data Center</p>
<p>BAO/FEPC Configuration</p></td>
<td colspan="10">15 working days prior to CDR along with DRD 34 with
updates as required and 15 working days prior to PDR along with DRD
42.</td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>25</td>
<td colspan="7">Accident/Incident Report and Safety Activities
Report</td>
<td>Monthly</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager</p>
<p>Contracting Officer</p>
<p>Data Center</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>26</td>
<td colspan="7">Pressure Vessel Historical Data</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 1</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">Data Center</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>27</td>
<td colspan="7">Pressure Vessel System Recertification</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager S&amp;MA</p>
<p>SSM</p>
<p>Data Center</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>28</td>
<td colspan="7">Space Station GFE Failure Modes and Effects Analysis
(FMEA) and Critical Items List (CIL)</td>
<td>Semi-Annually</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Type 1, 2</p>
<p>Print: 4</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager S&amp;MA</p>
<p>SSM</p>
<p>Data Center</p></td>
<td colspan="10">Note: FMEA is Type II document; CIL is Type I document;
15 working days prior to CDR along with DRD 34, with updates as
required; and 15 working days prior to PDR along with DRD 42.</td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>29</td>
<td colspan="7">Reliability &amp; Maintainability Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Data Center</p>
<p>SSM</p>
<p>S&amp;MA</p></td>
<td colspan="10">90 days after contract definitization and all
revisions.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>30</td>
<td colspan="7">EEE Parts Data Requirements</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>SSM SR&amp;QA</p>
<p>Data Center S&amp;MA</p></td>
<td colspan="10">Irregular EEE parts usage submit 21 days prior to parts
procurement. EEE parts qualification test submit 20 working days prior
to test. EEE parts specification submit 15 working days prior to PDR or
30 days after placement of order, whichever comes first. EEE part
qualification test report submit 30 days after completion of test.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>31</td>
<td colspan="7">SR&amp;QA Program Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5"><p>(2) Mandatory Submittal</p>
<p><strong>(Ref. SA 285)</strong></p></td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Data Center</p>
<p>SSM SR&amp;QA</p></td>
<td colspan="10">90 days after contract definitization and all
revisions.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>32</td>
<td colspan="7">Acceptance Data Package (ADP)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 1</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">See Section 9.</td>
<td colspan="10">One copy with each EMU hardware end item.</td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 3%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="4">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="4">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="2">b. number</td>
</tr>
<tr class="even">
<td>33</td>
<td colspan="7">Authorized Change Record</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 1</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="7">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="11">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"></td>
<td colspan="11">Submitted as part of DRD 32.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="2">b. number</td>
</tr>
<tr class="odd">
<td>34</td>
<td colspan="7">Critical Design Review Data Package</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="4"><p>Print: 20</p>
<p>Electronic: 1 (less drawings)</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="7">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="11">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="11">15 working days prior to CDR.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="2">b. number</td>
</tr>
<tr class="even">
<td>35</td>
<td colspan="7">Microfilming of Engineering and Associated Lists
Document</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 2</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="7">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="11">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Data Center</p>
<p>BAO/FEPC Configuration</p></td>
<td colspan="11">Released drawings and associated lists.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="2">b. number</td>
</tr>
<tr class="odd">
<td>36</td>
<td colspan="7">Engineering Change Order</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 2</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="7">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="11">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Data Center</p>
<p>BAO/FEPC Configuration</p></td>
<td colspan="11"></td>
</tr>
<tr class="odd">
<td colspan="20">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>37</td>
<td colspan="7">Engineering Drawings and Associated Lists</td>
<td></td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 2</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Data Center</p>
<p>BAO/FEPC Configuration</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>38</td>
<td colspan="7">Fracture Control Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 6</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM Data Center</p>
<p>BAO/FEPC Configuration S&amp;MA</p></td>
<td colspan="10">90 days after contract definitization.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>39</td>
<td colspan="7">Development Test(s) Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM</p>
<p>Data Center</p></td>
<td colspan="10">Plan Identified in 2 sections: Section 1 due with PDR
package 15 working days prior to PDR along with DRD 42; Section 2 due 20
days prior to test.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>40</td>
<td colspan="7">Material Control and Verification Program Plan
(MATCO)</td>
<td></td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager</p>
<p>Materials</p>
<p>Data Center</p></td>
<td colspan="10">90 days after contract definitization and all
revisions.</td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 4%" />
<col style="width: 1%" />
<col style="width: 3%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="5">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="5">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="even">
<td>41</td>
<td colspan="7">Preliminary Design Review (PDR) and Critical Design
Review (CDR) Report</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="5"><p>Print: 20</p>
<p>Electronic: 1 (less drawings)</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="12">Delivery 10 after RID or action items review.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="odd">
<td>42</td>
<td colspan="7">Preliminary Design Review Data Package</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="4"><p>Print: 20</p>
<p>Electronic: 1 (less drawings)</p></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="12">15 working days prior to PDR.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td colspan="3">b. number</td>
</tr>
<tr class="even">
<td>43</td>
<td colspan="7">Specification/Assembly Drawing (S/AD)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 5</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>SSM</p>
<p>Data Center BAO/FEPC Configuration</p>
<p>SR&amp;QA</p></td>
<td colspan="12">Submit with PDR package 15 working prior to PDR along
with DRD 42; submit with CDR package (DRD 34) 15 working days prior to
CDR.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td colspan="3">b. number</td>
</tr>
<tr class="odd">
<td>44</td>
<td colspan="7">Structural Stress Analysis Report</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="8">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="12">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>SSM</p>
<p>Data Center</p>
<p>S&amp;MA</p></td>
<td colspan="12">To be accomplished for all new or structural redesigned
hardware.</td>
</tr>
<tr class="odd">
<td colspan="21">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/997</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>45</td>
<td colspan="7">System Design and Performance Requirements Document
(SN07800)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="10">30 days after contract definitization and all
revisions.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>46</td>
<td colspan="7">Cleaning, Preservation, Packaging, Handling, Storage,
and Shipping Procedure</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager Data Center</p>
<p>SR&amp;QA BAO/FEPC Configuration</p>
<p>S&amp;MA</p></td>
<td colspan="10">15 working days prior to CDR with DRD 34.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>47</td>
<td colspan="7">Maintenance and Repair Manual</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3">Print: 3</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Data Center</p>
<p>BAO/FEPC Configuration</p>
<p>S&amp;MA</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>48</td>
<td colspan="7">Safety Plan</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>Data Center</p>
<p>S&amp;MA</p></td>
<td colspan="10">90 days after contract definitization and all
revisions.</td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/221/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>49</td>
<td colspan="7">Material Review Board</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM Data Center</p>
<p>S&amp;MA</p></td>
<td colspan="10">Submitted as part of DRD 31.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>50</td>
<td colspan="7">Pre-Installation Test/Acceptance Plan and Procedure</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>SSM S&amp;MA</p>
<p>Data Center</p>
<p>SR&amp;QA</p></td>
<td colspan="10">Plan shall be included in each end item S/AD.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>51</td>
<td colspan="7">Test Performance Sheet for Test Procedures</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">Retain at contractor facility.</td>
<td colspan="10">20 working days prior to start of test.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>52</td>
<td colspan="7">Test Readiness Review (TRR) Package</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 4</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager SR&amp;QA</p>
<p>SSM S&amp;MA</p>
<p>Data Center</p></td>
<td colspan="10">30 days prior to certification testing.</td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10">a. Title of Contract, Project, SOW, etc.</td>
<td colspan="6">b. Contract/RFP No.</td>
<td colspan="3">c. DRL Date/Mod Date</td>
</tr>
<tr class="even">
<td colspan="10">EMU Program Contract</td>
<td colspan="6">NAS 9-97150</td>
<td colspan="3">3/21/97</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 1</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>53</td>
<td colspan="7">Waiver/Deviation Request</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 5</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8"><p>Technical Manager Data Center</p>
<p>Contracting Officer SR&amp;QA</p>
<p>SSM S&amp;MA</p></td>
<td colspan="10">Submit as part of CCBD.</td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>54</td>
<td colspan="7">Geographic Economic Impact Reports</td>
<td>Annually</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 2</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Contracting Officer</p>
<p>Resource Analyst</p></td>
<td colspan="10">Beginning of calendar year.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>55</td>
<td colspan="7">Small Business, Women-Owned Small Business and Small
Disadvantaged Business concerns Plan/Reports</td>
<td>See 9</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 1</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">Contracting Officer</td>
<td colspan="10"><p>SF294 - Semi-annually</p>
<p>SF295 - Quarterly</p></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type 2</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>56</td>
<td colspan="7">Material Usage Agreement (MUA)</td>
<td>AR</td>
<td></td>
<td colspan="5"></td>
<td colspan="3"><p>Print: 3</p>
<p>Electronic: 1</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="5">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><p>Technical Manager S&amp;MA</p>
<p>Data Center</p>
<p>Materials</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td colspan="19">JSC Form 2323 (Rev May 91) (MS Word Aug 95)</td>
</tr>
</tbody>
</table>

  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------
  1\. DRD Title                          2\.                                                 3\.               RFP/Contract No.
                                         Current                                             DRL               
                                         Version                                             Line              
                                         Date                                                Item              
                                                                                             No.               

  PROGRAM MANAGEMENT PLAN                1/27/97                                             1                 9-BL3-08-7-03P

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  This document shall be                                                                                       
  the master plan which                                                                                        
  describes the overall                                                                                        
  contractor system for                                                                                        
  the conduct and                                                                                              
  implementation of the                                                                                        
  contract statement of                                                                                        
  work.                                                                                                        

                                                                                                               

  5\. DRD Category:          Technical                                  x   Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

  CSD-SH-021, REV A                                                                                            

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------

1\. [SCOPE]{.underline}: The Management Plan shall describe the basis
for the contractor management organization, approach, and systems. It
shall provide a comprehensive integration of all management systems of
the prime, subcontractors, and major vendors. The systems will include
those specifically required to accomplish the Statement of Work, as well
as those systems and procedures that are to be set in place by the
contractor.

2\. [CONTENT]{.underline}: The Management Plan shall address the
contractor's plans for work definition and authorization, scheduling,
budgeting, data accumulation, Safety and Mission Assurance, Program
recovery process, subcontract/material control, indirect cost
management, baseline control, and organization structure.

This document shall be the master plan which describes the overall
contractor system for the conduct and implementation of this program.
The plan contents should be summary in nature but should provide
sufficient information to define the concepts and techniques to be
employed by the contractor in his approach to program management.

The plan shall consist of the requirements for each of the following
areas and an index of the contractor's internal operation plans,
directives, and procedures for each of the following areas with a brief
discussion as to how they will be utilized in managing the program and
fulfilling the requirements:

a.  Program Management

b.  Performance Management

c.  Configuration Management

d.  Risk Management

e.  Data Management

f.  Quality Assurance Management

g.  Verification and Validation Management

Ref. h. Cleaning Test Management Mod. 11 i. Reliability and Safety
Management

j\. Systems Engineering Management

k\. Project Engineering Management

l\. Subcontract Management

m\. Small Business Goals

n.  Procurement Management

o\. Manufacturing Management

p\. Product Support Management\
q. Spares Logistics Management\
r. Transportation, Shipping, Receiving, Warehousing and Distribution
Management

The contractor may add subject as deemed appropriate and necessary in
order to convey his total program plan.

The plan shall include master phasing and milestone charts for the
overall program which portray major milestones; e.g.,; beginning and
completion of major activities; points at which major decisions must be
made; and major action and events affecting the program requiring action
by the Government as well as major subcontractors.

The plan shall include a current organization chart of that portion of
your firm assigned responsibility for conducting the program. The chart
shall show lines of authority and how the program fits within your
corporate organization structure. In conjunction with this chart, the
contractor shall identify by name the key management personnel in the
functional areas of (a) Program Management; (b) Safety, Reliability, and
Quality Assurance; (c) Systems Engineering; (d) Development; (e)
Production; and (f) Product Support. Supporting documentation shall be
furnished to show how you intend to blend the talents, skills, and
experience of personnel in the various functional areas.

Upon NASA approval, the plan shall form the basis for the contractor's
overall program management system and shall be updated and submitted to
NASA for approval as revisions are required.

This Data Requirement Description (DRD) establishes the requirement for
the contractor to establish a detailed plan of operation for support at
field sites.

This plan shall include, but not be limited to, the following:

a.  Introduction - shall include the location and scope of operation for
    all support personnel.

b.  Basic Requirements - shall describe the general approach to be used
    in implementation of this plan.

c.  Management - shall describe the organization of the contractor and
    the field site personnel. This shall also include the general
    responsibilities of the field site personnel and the interfaces with
    NASA Safety, Reliability, and Quality Assurance (SR&OA) disciplines.

d.  Data Control - shall describe the handling of technical documents,
    quality control documents, and engineering drawings by the field
    site personnel to ensure incorporation of all required changes with
    complete control and distribution thereof.

e.  Control of Contractor-Acquired and Government-Furnished Property -
    shall describe the responsibilities and necessary steps in assuring
    Government property is received and maintained in good condition and
    repair in accordance with the Government-Furnished Property Clause.

f.  Control of Contractor Fabricated Articles - shall describe the
    inspection and testing methods and procedures for fabricated
    articles.

g.  Nonconforming Material Control - shall describe the various steps to
    take for nonconforming materials such as disposition of Discrepancy
    Reports (DR's) follow-up action, recordkeeping, and requirements,
    etc.

h.  Preservation, Packaging, Handling, Storing, and Shipping - shall
    describe the controls to be placed on these operations.

i.  Training and Certification of Field Personnel - shall describe the
    training programs which shall be established to familiarize all
    concerned personnel with all equipment to which they may be exposed,
    methods of operation (with tests) showing personnel are certified by
    completion of training.

j.  Data Reporting and Corrective Action - shall describe the
    responsibilities of personnel in relation to the collection,
    analysis, and follow-up of discrepancies and failures occurring in
    the field. This shall also include documents and records related to
    these discrepancies or failures.

k.  Control of Ground Support Equipment (GSE) - shall describe the
    necessary steps and procedures to assure GSE is acceptable and
    maintained in good repair and that associated documentation is
    correct and properly maintained.

l.  Testing - shall describe the responsibilities of personnel in
    support of all testing, requirements, and associated documentation
    is correct and properly maintained.

m.  Logistics - shall describe personnel responsibilities in
    implementing all phases of logistics and associated documentation.

n.  Engineering Data Center - shall describe the responsibilities of
    personnel and procedures used in establishing, storing, controlling,
    and distributing engineering data from a centrally established
    facility.

o.  Spares - shall describe personnel responsibilities to ensure control
    and documentation of sparing requirements and that such
    documentation is maintained.

p.  Other items as required.

<table style="width:100%;">
<colgroup>
<col style="width: 32%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 28%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"><ol type="1">
<li><p>DRD Title</p></li>
</ol></td>
<td colspan="4">2. Current Version Date</td>
<td colspan="3">3. DRL Line Item No.</td>
<td>RFP/Contract No. (Procurement completes)</td>
</tr>
<tr class="even">
<td colspan="3">Work Breakdown Structure (WBS) and Dictionary</td>
<td colspan="4">3/19/97</td>
<td colspan="3">2</td>
<td>9-BL3-08-7-03P</td>
</tr>
<tr class="odd">
<td colspan="11">4. Use (Define need for, intended use of, and/or
anticipated results of data)</td>
</tr>
<tr class="even">
<td colspan="11">The WBS and dictionary shall provide the framework for
structuring the program implementation plans, establishing and tracking
budgets, preparing schedules, developing work force and material
estimates, preparing work authorization documents, and reporting
contract performance.</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>5. DRD Category: <em>(check one)</em></td>
<td></td>
<td colspan="3">Technical</td>
<td>X</td>
<td colspan="2">Administrative</td>
<td></td>
<td colspan="2">SR&amp;QA</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="4">6. References <em>(Optional)</em></td>
<td colspan="7">7. Interrelationships <em>(e.g., with other DRDs)
(Optional)</em></td>
</tr>
<tr class="odd">
<td colspan="4">None</td>
<td colspan="7">None</td>
</tr>
<tr class="even">
<td colspan="11"><ol start="8" type="1">
<li><p>Preparation Information (Include complete instructions for
document preparation)</p></li>
</ol></td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
</tbody>
</table>

1\. [SCOPE]{.underline}: The WBS shall encompass all the products
required to achieve all the requirements of this contract. The WBS shall
subdivide the work to be accomplished into elements that serve as the
basis for detailed planning and control, and in addition, permit
collection of cost and schedule data for each element.

2\. [APPLICABLE DOCUMENTS]{.underline}: None

3\. [CONTENTS]{.underline}: The WBS shall depict a family tree composed
of all the work required by the contract. The dictionary contains a
concise description of contract tasks to be performed an products to be
delivered, subdivided by WBS element. A WBS element may represent an
identifiable product, a set of data, a service, a task, or a budget
function. The structure shall be at least at the level of detail in the
RFP SOW with additional levels as required by the contract. Lower levels
of detail, which the contractor uses for its own management purposes to
validate information reported to NASA, shall be compatible with NASA
requirements and be accessible to NASA. The relationship between the WBS
and the contractor's internal organizations and processes should also be
provided.

4\. [FORMAT]{.underline}: The WBS tree is to be in organization chart
format and the associated WBS narrative (WBS Dictionary) in text form an
arranged as stated in "CONTENTS" of the DRD. The WBS tree and dictionary
shall be provided in both electronic and hard copy form. Contractor
shall conform to Government-approved style and layout formats per DRD
6 - Data Management Plan, or per Contracting Officer approval.
Electronic data shall be formatted and delivered as the approved by the
Contracting Officer. In case where format requirements conflict,
Contractor shall obtain resolution from Contracting Officer.

5\. [MAINTENANCE]{.underline}: The WBS and WBS Dictionary shall be
updated to reflect contract changes as they affect the WBS coverage.
Revisions shall be incorporated by change page or complete reissue.

<table style="width:100%;">
<colgroup>
<col style="width: 32%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 28%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3">1. DRD Title</td>
<td colspan="4">2. Current Version Date</td>
<td colspan="3">3. DRL Line Item No.</td>
<td>RFP/Contract No.</td>
</tr>
<tr class="even">
<td colspan="3">EARNED VALUE - FINANCIAL MANAGEMENT REPORT</td>
<td colspan="4">1/23/97</td>
<td colspan="3">3</td>
<td>9-BL3-08-7-03P</td>
</tr>
<tr class="odd">
<td colspan="11">4. Use (Define need for, intended use of, and/or
anticipated results of data)</td>
</tr>
<tr class="even">
<td colspan="11">Earned value reporting will provide contract
performance and financial data to NASA in support of its insight
responsibilities.</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>5. DRD Category: <em>(check one)</em></td>
<td></td>
<td colspan="3">Technical</td>
<td>xx</td>
<td colspan="2">Administrative</td>
<td></td>
<td colspan="2">SR&amp;QA</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="4">6. References <em>(Optional)</em></td>
<td colspan="7">7. Interrelationships <em>(e.g., with other DRDs)
(Optional)</em></td>
</tr>
<tr class="odd">
<td colspan="4"><p>NPG 9501.2C; HSPPCS-TS6041</p>
<p>9501.2C</p></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="11">8. Preparation Information (Include complete
instructions for document preparation)</td>
</tr>
</tbody>
</table>

1.  [SCOPE]{.underline}:

The contractor shall measure, analyze, and report EMU Program cost,
schedule, and performance data on an earned value basis throughout the
contract period of performance. Earned value reporting shall consist of
integrate financial and performance measurement data which fully
describes the interrelationship of these performance measurement
variables. Variance analysis and recommended corrective action shall be
provided for all unfavorable monthly cost and schedule variances with a
value greater than 5% and \$150K. Variance at completion analysis and
recommended corrective action shall be required for all unfavorable
cumulative variances with a value greater than 5% and \$250K. Earned
value reporting data shall correlate to all other contractor generated
performance generated reporting and measurement reports.

2.  [CONTENT]{.underline}:

The contractor shall prepare financial management and performance
measurement data in accordance with the NASA Contractor Financial
Management Reporting, NASA Procedures and Guidelines (NPG) 9501.2C,
(Current Version) and Hamilton Standard Program Planning Control System
TS6040, respectively. Earned value data shall be reported on a
cumulative basis from contract inception under each contract arrangement
including Cost-Plus-Award-Fee, Cost-Plus-Incentive-Fee, and
Cost-Plus-Fixed-Fee (Carry-Over).

Earned value reporting shall include, but not be limited to:

1.  Baseline Program plans and schedules, as amended.

2.  Actual cost performance data measured against the contract value
    including undefinitized contract actions, and against the budgeted
    cost of work performed.

3.  Cost and man hour loading projections which demonstrate that
    resources are adequate to meet program schedules requirements.

4.  Planning, monitoring, and controlling data used to manage program
    resources.

The data contained in the earned value reports must be auditable using
Generally Accepted Accounting Principles. All supplemental cost
performance reports submitted by the contractor will be reconcilable to
the Earned Value Report. All costs will be reported on an accrual
basis - cost to be reported in the period in which benefits are received
without regard to time of payment.

3.  [FORMAT]{.underline}: - Earned Value Report Format

Column 7a (Budgeted Cost of Work Scheduled for the month) and 8a
(Cumulative Budgeted Cost of Work Scheduled on Format 1) of the Earned
Value Report represent the negotiated baseline plan for the contract.
There may not be a relationship between the estimates provided in
columns 7a and 8a of the Earned Value Report to columns 9a and 9b.
Columns 7a and 8a represent the negotiated contract baseline plan plus
all definitized contract changes.

Column 7a (Budgeted Cost of Work Scheduled for the month) and 8a
(Cumulative Budgeted Cost of Work Scheduled on Format 2) of the Earned
Value Report represent the performance measurement baseline for the
contract. There may not be a relationship between the estimates provided
in columns 7a and 8a of the Earned Value Report to columns 9a and 9b.
Columns 7a and 8a represent the performance measurement baseline which
includes all directed activity. Format 2 of the Earned Value Report will
only include data associated with development tasks.

Short and long-term cost estimates, which include all data entered in
columns 9a, 9b, and 10b on the Earned Value Report, shall be based on
the most current and reliable information available.

Prior period cost adjustments should be reported in column 7c and 8c of
Earned Value Report with a footnote discussing the reasons for and
amounts of the adjustments.

Monthly earned value reporting is no longer required once the contract
is physically complete, provided the final cost report includes actual
cost only (no estimates or forecasts). The contractor must continue to
submit monthly Earned Value Reports as long as estimates for the
following period are included. If the final cost of a contract changes
after the submission of the "final" contractor cost report, the
contractor must submit a revised Earned Value Report in the month the
cost change is recognized.

Earned value reporting shall be in Microsoft Excel format (numeric data)
and Microsoft Word format (text) or a similar format which is accessible
to NASA.

  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------
  1\. DRD Title                          2\.                                                 3\.               RFP/Contract No.
                                         Current                                             DRL               
                                         Version                                             Line              
                                         Date                                                Item              
                                                                                             No.               

  METRICS PACKAGE                        1/27/97                                             4                 9-BL3-08-7-03P

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide the                                                                                               
  contractor's plan for                                                                                        
  measuring key aspects                                                                                        
  of the EMU Program                                                                                           
  contract effort.                                                                                             

                                                                                                               

  5\. DRD Category:          Technical                                  x   Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                   DRD 1- Program                                              
                                                   Management Plan                                             

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------

1\. [SCOPE]{.underline}:

This document provides a description of the measurements that the
contractor will use to manage the EMU Program contract including Program
and Business Management, Engineering, hardware provisioning EUM
enhancements, AEA Program implementation, and Safety, Mission,
Assurance, and Product Assurance.

2\. [APPLICABLE DOCUMENTS]{.underline}:

JSC-36112 DA3 Development Project Metrics Handbook

JSC-26010 DA3 Software Sustaining Engineering Metrics Handbook

JSC-26458 DA3/SSO Sustaining and Operations Performance Management
Metrics Handbook.

3\. [CONTENTS]{.underline}:

The Metric's Package shall contain:

> a\. Metric description and rationale
>
> b\. Definition of supporting terms

c.  Mechanics of collecting and reporting the information

d.  Correlation to other performance based reporting requirements - e.g.
    Earned Value Report

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4.  [FORMAT]{.underline}: - Contractor's format is acceptable

5\. [MAINTENANCE]{.underline}: - Changes shall be incorporated as
required, by change page or complete reissue

  ----------------------- --- ----------- --------- -------------------- ---- ---------------- ------ -- ------- ---------------------
  1\. DRD Title                           2\.                                                  3\.               RFP/Contract No.
                                          Current                                              DRL               
                                          Version                                              Line              
                                          Date                                                 Item              
                                                                                               No.               

  CONFIGURATION                           1/27/97                                              5                 9-BL3-08-7-03P-BL3-
  MANAGEMENT PLAN                                                                                                

  4\. Use (Define need                                                                                           
  for, intended use of,                                                                                          
  and/or anticipated                                                                                             
  results of data)                                                                                               

  To describe the methods                                                                                        
  used in assuring proper                                                                                        
  configuration                                                                                                  
  identification,                                                                                                
  control, and accounting                                                                                        
  during the program.                                                                                            

                                                                                                                 

  5\. DRD Category:       x   Technical                                  XX   Administrative             SR&QA   
  *(check one)*                                                                                                  

                                                                                                                 

  6\. References                                    7\.                                                          
  *(Optional)*                                      Interrelationships                                           
                                                    *(e.g., with other                                           
                                                    DRDs) (Optional)*                                            

  CSD-SH-021, REV. A                                                                                             

  8\. Preparation                                                                                                
  Information (Include                                                                                           
  complete instructions                                                                                          
  for document                                                                                                   
  preparation)                                                                                                   
  ----------------------- --- ----------- --------- -------------------- ---- ---------------- ------ -- ------- ---------------------

1\. [SCOPE]{.underline}: The contractor shall prepare and submit a
Configuration Management Plan, which shall include the information
necessary to demonstrate the understanding of configuration management.
The plan shall detail the methods to be used in implementing
configuration management during the program. The contractor shall define
the methods described above in accordance with the provisions of
CSD-SH-021. In addition, satisfaction of all requirements of the
applicable documents shall be addressed within the Configuration
Management Plan.

NOTE: Any desired deletions, modifications, etc., to these sections to
make them appropriate for the program shall be outlined in the plan, as
exceptions, for the procuring activity approval.

2\. [CONTENT]{.underline}: The contractor shall prepare and submit a
Configuration Management Plan which shall conform, in general, to the
following format. Deviations may be made to this format, and paragraphs
shown may be further divided to more clearly present applicable
procedures.

a.  CONFIGURATION MANAGEMENT PLAN FORMAT

INTRODUCTION

1.  PURPOSE

2.  SCOPE

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1.  ORGANIZATION

> Figure 1 Corporate Organization

Figure 2 Organization of the Contractor's EMU Program Office

Figure 3 Organization of the Contractor's EMU Configuration Management
Office

1.  BASELINE CONTROL

Figure 4 Baseline Management

1.  SPECIFICATIONS/ASSEMBLY DRAWINGS AND DRAWINGS

2.  INTERFACE CONTROL

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```
1.  CONFIGURATION CONTROL

2.  CONFIGURATION IDENTIFICATION

```{=html}
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```
1.  CONFIGURATION ACCOUNTING

2.  SUBCONTRACTOR/VENDOR CONTROL

3.  VERIFICATION MANAGEMENT

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```
b.  CONFIGURATION MANAGEMENT PLAN CONCEPT

> 1.0 PURPOSE
>
> This section shall establish the purpose of the plan.
>
> 2.0 SCOPE

This section shall establish the scope of the contractor plan related to
the contract, the contractor, and the end items to be controlled. This
section shall include a specification list.

> 3.0 ORGANIZATION

1.  Organizational Structure

> The contractor shall prepare an organizational chart which illustrates
> the corporation structure for program management. The chart, either
> through the use of detailed narrative description or flow diagrams,
> shall illustrate the functional relationships in meeting the expressed
> contractual requirements. These organizational charts shall portray
> the contractor's in-house design change control board or group and
> their relationship with other processing elements.

1.  Relationship to Program Manager

> The contractor shall present a description of the relationship of the
> Program Manager to the Configuration Management Organization
> indicating a direct line of authority to act for him in matters
> concerning configuration management.

2.  Breakout and Responsibilities

> The contractor shall identify the membership representation
> requirements within the in-house design control group as well as the
> lines of authority and responsibility. The control and administration
> shall indicate the relationship of change control to
> specification/assembly drawing preparation, engineering release ECP
> preparation, configuration management design reviews, first article
> configuration inspection, and configuration inspection, and
> configuration indexing and accounting.

3.  Policy Directives

> The contractor shall reference or incorporate those policies or policy
> directives which ensure the implementation of the configuration
> management program in accordance with contractual coverage. Specific
> management directives generated by this program shall be referenced.
> This plan shall indicate how planned directives are to accomplish an
> effective configuration management program and how management
> decisions are to be made in regard to engineering or design change.

1.  BASELINE CONTROL

> The contractor's understanding of the baseline established and how the
> control techniques apply to these three baselines shall be described.
> The plan shall indicate a thorough understanding of the relationship
> of the specification/assembly drawings to configuration management,
> and demonstrate an adequate engineering release system to control
> these baselines. Reference shall be made to the requirements of the
> engineering release record requirements system of Section 6.0 with
> Sections 2.0 and 3.0 of CSD-SH-021.

1.  Design Requirements Baseline

> The contractor shall indicate an understanding of the design
> requirements baseline established at the beginning of the design phase
> and describe an intention to control changes to this baseline until
> CDR.

2.  Certification Configuration Baseline

3.  The plan shall show an understanding of the certification
    configuration baseline established at CDR and describe configuration
    management constraints and control of changes to this baseline until
    the product configuration baseline.

4.  Product Configuration Baseline

5.  The plan shall show the requirement for the normal configuration
    management constraints and an understanding of the exact meaning of
    the requirements in the specification part of the
    Specification/Assembly Drawing, drawings, and documentation. The
    contractor shall describe the control of changes to this baseline.

> 5.0 SPECIFICATION/ASSEMBLY DRAWINGS AND DRAWINGS

1.  Engineering Drawings

> The contractor's understanding of the requirement to prepare
> engineering drawings in accordance with DOD-1000 and CSD-SH-021 and
> how reidentification and identification are related to the
> configuration management process shall be presented. The contractor
> shall also indicate his understanding of the interrelationship of the
> drawing system with the engineering release records described in
> Section 6.0 and with the identification requirements included in
> Sections 4.0 and 5.0 of CSD-SD-021.

2.  Specification/Assembly Drawing

> The contractor shall present an understanding of the
> specification/assembly drawing requirements for this program with
> particular emphasis on the end item specification/assembly drawing and
> how it is approved and updated, along with an
>
> understanding of the detailed end item specification/assembly drawing
> preparation and use.

1.  INTERFACE CONTROL

> The contractor's understanding of how to accomplish the control of
> interface with the associated contracts and the integrating contractor
> on this program shall be presented.

1.  Specification/Assembly Drawing Role

> The plan shall provide for control of the interface through the
> specification / assembly drawing as established in CSD-SH-021. This
> shall include a discussion of the procedures required to control the
> end item detail specification/assembly drawings of Section 2.0 after
> the establishment of the product configuration baseline on how the
> interfaces are to be controlled through the hardware. The plan shall
> further establish the means for providing joint operating agreements
> with associated contractors which describe the interface requirements
> and relationships. This description shall include a requirement for
> integration of the various baselines between the associated
> contractors and, further the means, of communication to be used.

2.  Role of Specification/Assembly Drawing Maintenance in Interface
    Control

> The contractor shall describe an understanding of the
> specification/assembly drawing maintenance system of Section 2.0 and
> how the contractor design organization plans to use the
> specification/assembly drawing identification index as a working tool
> for review of interface changes. The contractor shall further describe
> how interface changes are to be jointly submitted between the
> associated contractors.

1.  CONFIGURATION CONTROL

> The contractor shall indicate the objectives for establishment,
> implementation and control coordination and/or approval of Class I,
> Class II, and Class III changes to contractor end items. He will
> indicate contractor change control procedures for in-house and field
> changes to EMU Hardware and specification/assembly drawing management.

1.  CONFIGURATION IDENTIFICATION

> The contractor shall indicate his method of configuration
> identification relative to assignment of identification numbers, use
> of the Engineering Release System, and formal reviews.

1.  Role of the Index

> The contractor shall detail the role and the purpose of configuration
> identification. The contractor shall describe a planned use of this
> method as a working tool in the control of the configuration. This
> shall also contain an understanding of the meaning of Sections 9.0 and
> 10.0 of CSD-SH-021 as related to contractor requirements.

2.  Role of Configuration Accounting

> The contractor's plan shall describe an intention of implement the
> updating of the configuration accounting report and the internal means
> that are available to ensure incorporation of changes into the
> hardware. Also presented shall be the establishment of the joint
> operating agreements with the procuring activity and associated
> contractors whereby configuration identification and status accounting
> of all systems and end items are reviewed and reported expeditiously.

1.  SUBCONTRACTOR/VENDOR CONTROL

> The contractor shall indicate his proposed system from control over
> subcontractors and vendors. Particular emphasis shall be placed on the
> selection of subcontractors/vendors for their capability to support
> the requirements of configuration management. This shall include the
> requirement to comply with drawing and data requirements specified in
> CSD-SH-021. Provisions for review and approval of all Class I, Class
> II, and Class III changes of the subcontractor shall be included.

1.  VERIFICATION MANAGEMENT

> The plan shall describe the contractor's program to ensure and
> demonstrate that the hardware/software processing requirements have
> been correctly implemented and to ensure and demonstrate that the
> hardware/software as-built configuration is in accordance with the
> approved requirements documents and the approved engineering. The plan
> shall also describe how identified "deltas" between the approved
> requirements/engineering will be handled including documenting the
> authority for any approved deltas.
>
> The plan shall describe the contractor's verification policies,
> procedures, implementation approach, and control systems that are to
> be used to ensure proper performance of all required contract VM
> activities. In addition, satisfaction of all the requirements of NSTS
> 07700, Volume XI shall be addressed within the VM plan.

EXHIBITS

The contractor may incorporate, as necessary, exhibits which will detail
the requirements of the sections above. The exhibits shall provide
sufficient insight into the contractor's operating methods and controls
which shall conform to the referenced or related documents or DRD/DRL's.

  ----------------------- -- ----------- --------- -------------------- ---- ---------------- ------ -- ------- --------------------
  1\. DRD Title                          2\.                                                  3\.               RFP/Contract No.
                                         Current                                              DRL               
                                         ersion                                               Line              
                                         Date                                                 Item              
                                                                                              No.               

  DATA MANAGEMENT PLAN                   1/27/97                                              6                 9-BL3-08-7-03P

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To outline the                                                                                                
  contractor\'s planned                                                                                         
  method for preparation,                                                                                       
  release, change,                                                                                              
  revision, and control                                                                                         
  of data prepared in the                                                                                       
  performance of the                                                                                            
  contract                                                                                                      

                                                                                                                

  5\. DRD Category:          Technical                                  xx   Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                   7\.                                                          
  *(Optional)*                                     Interrelationships                                           
                                                   *(e.g., with other                                           
                                                   DRDs) (Optional)*                                            

  CSD-SH-021, Rev. A                                                                                            

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- -- ----------- --------- -------------------- ---- ---------------- ------ -- ------- --------------------

> 1\. [SCOPE]{.underline}:
>
> This DRD delineates the requirements for the preparation of the
> contractor\'s Data Management Plan for management of all data
> generated under the contract.

2.  [CONTENT]{.underline}:

[REQUIREMENTS]{.underline}

> The plan shall contain details of the methods and procedures to be
> used to satisfy contractually imposed documentation requirements,
> including electronic mail, scheduling system, documentation system,
> budget planning, engineering databases, teleconferencing/video
> conferencing. The plan shall include policy and controls reflecting
> administrative and management approaches as well as detailed
> instructions for the handling of the data as defined herein. The plan
> shall include the following data management elements as a minimum:
>
> a\. Methods and procedures for providing EMU contract "look-In"
> capabilities including the real-time implementation of all contract
> changes.
>
> b\. Methods for management and control of data elements presented on
> the DRL as well as internal documents used in the performance of the
> contract, including internal distribution and control, external
> controls, schedules monitoring to assure timely deliveries of data,
> and the submittal of these schedules in the monthly progress report.
>
> c\. Methods and procedures for assuring implementation of data
> requirements on subcontractors / vendors to assure attainment of
> overall document objectives.
>
> d\. Methods and procedures for identification, definition, and
> justification of new data requirements. Requirements shall be the
> minimum necessary to satisfy the discipline requirements. Redundant
> requirements shall be combined in one document when practicable. The
> contractor\'s methods for reviewing and monitoring existing data for
> continuing needs shall be included.
>
> e\. Organizational structure of the contractor\'s data management
> system, including responsibilities and lines of communication with the
> Program Manager and related disciplines.
>
> f\. Procedures for recall, replacement or change to released drawings,
> process specifications or other data to assure latest or proper
> documentation is being used during manufacture, test, maintenance,
> etc.
>
> g\. Methods and procedures for generating each DRL data requirement.
>
> [DEFINITIONS]{.underline}
>
> The following definitions contain requirements applicable to JSC
> contractors:
>
> a\. [Basic Issuance]{.underline}. Refers to the initial approved
> issuance of a drawing, specification assembly/drawing, or document.
>
> b\. [Change]{.underline}. An official correction to a document
> resulting from changed conditions or from more complete information.
>
> c\. [Change Sheet]{.underline}. A device for formally transmitting
> changes in content or corrections to an existing document.
>
> d\. [Revision]{.underline}. A major change, extensive enough to
> require retype, reprint, and reissuance of an entire document.
> Revisions shall not normally be required or justified since the
> Document Change Notice (DCN) and Engineering Change Order procedures
> in CSD-SH-021 are designed to adequately reflect changes. No document
> revisions shall be prepared without the approval of the NASA JSC/CSD
> Data Manager.
>
> e\. [Supplement]{.underline}. A collection of data, printed or
> otherwise, providing more detailed information on the subject of the
> basic document. Supplements may be too voluminous to be included in
> the general distribution of a document. Supplements, when printed and
> included in a document, will be a volume or part of the basic
> document.
>
> [DOCUMENT MAINTENANCE]{.underline}
>
> a\. Change sheets shall be prepared for each change.
>
> b\. Revisions shall require data manager approval, as stated in
> [DEFINITIONS]{.underline}, paragraph d. [Revision]{.underline} of this
> DRD. Revisions, when approved, shall be prepared in the same manner as
> basic documents. Previously modified page, paragraph and figure
> numbers, as well as previous change symbols, shall be eliminated.
> Change symbols shall identify new or revised material in the table of
> contents.
>
> [PROCEDURAL DOCUMENTS]{.underline}
>
> Documents containing procedures which require entry of accomplishment
> of observed values shall be prepared using test data sheets, prepared
> as attachments or prepared using the test Preparation Sheet in
> accordance with the DRL.

  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------
  1 DRD Title                            2\.                                                 3\.               RFP/Contract No.
                                         Current                                             DRL               
                                         Version                                             Line              
                                         Date                                                Item              
                                                                                             No.               

  GOVERNMENT PROPERTY                    1/27/97                                             7                 9-BL3-08-7-03P
  MANAGEMENT PLAN                                                                                              

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To describe the method                                                                                       
  of administering                                                                                             
  government real and                                                                                          
  personal property.                                                                                           

                                                                                                               

  5\. DRD Category:          Technical                                  x   Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------

> 1\. [SCOPE:]{.underline} The Government Property Management Plan
> defines the contractor's use, maintenance, repair, protection, and
> preservation of Government real and personal property.
>
> 2\. [APPLICABLE DOCUMENTS:]{.underline}
>
> Federal Acquisition Regulation (FAR) Part 45
>
> NASA FAR Supplement (NFS) Part 1845
>
> NMI 4000.3 Supply and Equipment Management
>
> NHB 4100.1 NASA Materials Inventory Management Manual
>
> NHB 4200.1 NASA Equipment Management Manual User's Handbook for
> Property Custodians
>
> NHB 4300.1 NASA Personal Property Disposal Manual

3\. [CONTENTS:]{.underline}

> This plan shall consist of those procedures which constitute the
> contractor's Property Management Manual and shall include at a minimum
> the following categories:

a.  Property management i. Reports

b.  Acquisition j. Consumption

c.  Receiving k. Utilization

d.  Identification l. Maintenance

e.  Records m. Subcontractor control

f.  Movement n. Disposition

g.  Storage o. Contractor close-out

h.  Physical Inventories p. Reconcile contractor records with NASA's
    financial records

4\. [FORMAT]{.underline}: Contractor format is acceptable.

5.  [MAINTENANCE:]{.underline}

> Changes shall be incorporated as required by change page or complete
> reissue.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  LOGISTICS OPERATIONS                    1/27/97                                            8                 9-BL3-08-7-03Pb
  REPORTING                                                                                                    

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To monitor the volume                                                                                        
  of logistics activity                                                                                        
  onsite and off-site                                                                                          
  including contractor                                                                                         
  Government Owned                                                                                             
  Property reporting.                                                                                          

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  NHB 4100.1B                                       NFSD Part 18-52.245                                        
                                                    and Alternate #1                                           

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

> I. On-Site Logistics Operations Reporting
>
> The following reports are required to be prepared when onsite storage
> of material exceeds \$20,000 for stores stock or \$75,000 for program
> stock in one location (such as a storeroom):
>
> 1\. [Material Inventory Report (Line Items)]{.underline} - This
> semiannual report defines the following data elements as of March 15
> and September 15 of each year: Total number of line items; total
> number of receipts during the past 6 months; total number of issues in
> the last 6 months; new line items added to the inventory; and items
> from inventory stock deleted since the last report.
>
> 2\. [Material Inventory Report (Dollar Value)]{.underline} - This
> semiannual report defines the following data elements as of March 15
> and September 15 of each year: Starting price; price of receipts;
> price of issues; and ending price.
>
> NOTE: This will be broken out by each Object Class code stocked in the
> storeroom. (See the JSC Stores Stock Catalog preface for a detailed
> explanation of these codes.)
>
> 3\. [Logistics Personnel Resources]{.underline} - This semiannual
> report identifies the number of man-hours expended by the contractor
> in their logistics functions: Equipment Management; NASA Equipment
> Management System (NEMS) Planning and Analysis; and Supervision.
> Productive man-hours only are to be shown. This report is to also
> include any off-site man-hours that may be devoted to operation of the
> onsite storeroom(s). The information required in this report applies
> only to those personnel who spend more than 50 percent of their time
> in support of onsite logistics operations.
>
> 4\. [Physical Inventory of Material Report]{.underline} - This report
> identifies the sampling inventory actions completed by the contractor.
> This report contains the following data by Object Class code: Line
> items and dollar value of items inventories; number of line items with
> variances; and dollar value of discrepant items, including overages,
> shortages, and gross discrepancies. This report shall also identify
> whether inventoried items are stores, program, or standby stock, and
> it will also identify the staff hours and dollar value expended in
> accomplishing and reconciling the inventory.
>
> The report will also contain a brief explanation as to why the
> discrepancies arose and what will be done to minimize the chance for
> recurrences.
>
> NOTE: Reports 1 through 4 above are to treat Contractor-Acquired
> Material (CAM) and Government-Furnished Material (GFM) as one lot.
>
> 5\. [Quarterly Report of CAM]{.underline} - This report will consist
> of [two]{.underline} transfer documents (DD Form 1149 or similar) that
> identify material purchased and received by the contractor for onsite
> use. The two documents will be differentiated as follows:
>
> a\. Items bought for direct consumption onsite.

b.  Items issued to the storeroom(s) that will impact the dollar value
    of assets on-hand.

The DD Form 1149 will be transferring accountability of these assets to
NASA and will be accompanied be either attaching copies of the
acquisition documentation or by including a listing that includes:
Purchase Order number national stock number or Model Number (quantity
and unit total value of items received; and date of receipt. DD Form
1149 will identify total number of line items and total value.

NOTE: All of these reports are to be submitted in the JSC Property
Administer, Mail Code JB3, and are due 15 days after fiscal year
quarters.

6.  [Contractor with Stock Valued at \$20,000 and Over]{.underline} -
    Submit quarterly report consisting of DD Form 1149 indicating value
    of balance ( as of first period), receipts, issue, and new balance (
    as of last day of period). This should be submitted to the
    Contacting Officer and Supply and Equipment Management Officer.

II\. Off-Site Logistics Operations Reporting

1.  NASA Form 1018, "Financial Reporting of NASA Property in the Custody
    of Contractors," must be delivered to the JSC Financial Management
    Officer no later than October 5 of each year. The effective date of
    the report is to be September. See 18 -52.245.73 (September 1996)

2.  Report of Offsite Physical Inventory Performance. Due annually
    (within 30 calendar days of inventory completion). This report will
    provide the date of inventory completion, discrepant line items
    discovered during the physical inventory, and summaries of completed
    and in-process efforts. Where in-process actions are shown, a
    completion schedule will be included. The materials inventory
    adjustments must be reported on NASA Form 1256; the equipment
    inventory adjustments will be reported in a format mutually agreed
    upon by the contractor and the cognizant Property Administrator.

  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------
  1\. DRD Title                          2\.                                                 3\.               RFP/Contract No.
                                         Current                                             DRL               
                                         Version                                             Line              
                                         Date                                                Item              
                                                                                             No.               

  NEW TECHNOLOGY REPORT                  1/27/97                                             9                 9-BL3-08-7-03P

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  Provides NASA with                                                                                           
  technical information                                                                                        
  relating to the                                                                                              
  contractor\'s                                                                                                
  Technology Transfer                                                                                          
  Policy and Plan                                                                                              
  concerning any                                                                                               
  invention, discovery,                                                                                        
  improvement, or                                                                                              
  innovation made by a                                                                                         
  contractor in the                                                                                            
  performance of work                                                                                          
  under this contract for                                                                                      
  the purpose of                                                                                               
  disseminating this                                                                                           
  information to obtain                                                                                        
  increased use.                                                                                               

                                                                                                               

  5\. DRD Category:          Technical                                  x   Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- --- ---------------- ------ -- ------- --------------------

1\. [SCOPE]{.underline}:

The contractor shall submit New Technology Reports pertaining to
activities conducted under the contractor\'s Technology Transfer Plan.
These reports shall include technical detail as is necessary to identify
and fully describe all \"Reportable Items.\" These reports shall include
all technology transfer activities that identify promising technologies
having dual-use application developed under this contract.

2\. [APPLICABLE DOCUMENTS]{.underline}:

NFS 18-52.227-70 New Technology Clause

FAR 52.227-11 Patent Rights - Retention by Contractor (Short Form) (June
1989) - as modified by NASA

FAR Supplement 1852.227-70

3\. [CONTENTS:]{.underline}

The report shall be limited to the following elements as appropriate.
The report shall be accompanied by a copy of NASA Form 666A (April 1985)
completed in accordance with instructions on the reverse of the form.
Use of this form is optional, provided all information listed below is
included in each report:

a.  Name and address of the contractor submitting the report.

b.  The contract number of the contract under which the report is being
    submitted.

c.  Title of the item reported.

d.  Brief (abstract) description of the item reported.

e.  Detailed description in the following order:

```{=html}
<!-- -->
```
1)  General purpose of the item (if not explained in the abstract
    description).

2)  Improvement and/or advantage over prior methods materials, or
    devices.

3)  Principle of operation of device, details of the preparation of the
    process and/or materials, etc. Technical data, drawings, and
    sketches should be included as required to fully describe the item.

4)  Feature of the item believed to be new.

5)  Additional information needed to fully describe the item.

> f\. [APPLICATIONS]{.underline}: Include possible industrial and other
> non-aerospace users. Identify specific industries, processes, or
> products in which the \"Reportable Item\" might find application or to
> which it might be related.
>
> g\. Description of possible extensions of this item.
>
> h\. Degree of development. Indicate applicable stage:

1)  Concept only.

2)  Development completed, prototype available.

3)  Limited production.

> i\. Innovator\'s name(s) and social security number(s), mailing
> address, and telephone number.
>
> j\. Identification of any previous publication of the disclosure. List
> publications or reports pertaining to this item. If
> company-originated, state where they may be obtained; if not
> company-originated, indicate source and where publication may be
> obtained, if known.
>
> k\. Technical supervisor or innovator(s).

4\. [FORMAT]{.underline}:

The New Technology Reports shall bed in letter format commensurate with
their intended use.

5.  [MAINTENANCE]{.underline}:

None required.

<table style="width:100%;">
<colgroup>
<col style="width: 32%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 28%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3">1. DRD Title</td>
<td colspan="4">2. Current Version Date</td>
<td colspan="3">3. DRL Line Item No.</td>
<td>RFP/Contract No.</td>
</tr>
<tr class="even">
<td colspan="3"><p>EMU PROCESSING AND CONSTRAINTS DOCUMENT</p>
<p>(FEMU-R-001)</p></td>
<td colspan="4">1/27/97</td>
<td colspan="3">10</td>
<td>9-BL3-08-7-03P</td>
</tr>
<tr class="odd">
<td colspan="11">4. Use (Define need for, intended use of, and/or
anticipated results of data)</td>
</tr>
<tr class="even">
<td colspan="11">To provide processing/test requirements and information
to the EMU processing contractor (FEPC)</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>5. DRD Category: <em>(check one)</em></td>
<td>x</td>
<td colspan="3">Technical</td>
<td></td>
<td colspan="2">Administrative</td>
<td></td>
<td colspan="2">SR&amp;QA</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="4">6. References <em>(Optional)</em></td>
<td colspan="7">7. Interrelationships <em>(e.g., with other DRDs)
(Optional)</em></td>
</tr>
<tr class="odd">
<td colspan="4"></td>
<td colspan="7">SEMU-43-001; SEMU-44-001; FEMU-R-002</td>
</tr>
<tr class="even">
<td colspan="11">8. Preparation Information (Include complete
instructions for document preparation)</td>
</tr>
</tbody>
</table>

1.  The contractor shall prepare and submit a document covering the
    processing and between flight testing

of EMU hardware end items.

2.  The document shall include, but not be limited to the following:

> a\. Special processing constraints unique to each end item.
>
> b\. Ground test requirements for
>
> 1\) Flight use
>
> 2\) Chamber use
>
> 3\) Post flight
>
> c\. Component change out retest requirement.
>
> d\. Overall processing flow diagram.
>
> e\. Detailed maintenance information on each EMU hardware end item.
>
> f\. General information on WETF hardware maintenance.

3\. This document must comply with the Volume X master verification plan
for ground turnaround.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  INTERFACE CONTROL                       1/27/97                                            11                9-BL-08-7-03Pb0
  DOCUMENTS (ICD)                                                                                              

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  Interface control                                                                                            
  documents shall be used                                                                                      
  to delineate the                                                                                             
  physical details and                                                                                         
  functional                                                                                                   
  characteristics of an                                                                                        
  interface.                                                                                                   

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  MIL-STD-100A                                                                                                 

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. [POLICY:]{.underline}

a.  This DRD establishes the requirement for preparation, review,
    approval, distribution, and subsequent revisions of interface
    control drawings or documents (ICD). This system of drawings,
    diagrams, facility construction drawings, and specifications shall
    record agreements between the contractor and the National
    Aeronautics and Space Administration (NASA).

b.  These data shall be prepared under instructions provided and in
    accordance with referenced documents above.

c.  The required drawings and documents shall show the configuration to
    which interfacing hardware is designed with the effectivity of that
    configuration specified. A change in design affecting existing
    interface agreements shall be added to the ICD.

d.  All contractor interface control documentation activity shall be
    coordinated internally. Contractor generated ICD's will be added to
    specifications by formal change control.

e.  The contractor is responsible to ensure that all interface
    requirements of other contractors are properly documented and that
    such documentation is prepared, coordinated, and negotiated.

f.  Negotiations with NASA, or other contractors, required to obtain
    acceptance of the interface control agreement, shall be conducted by
    the contractor.

2\. [RELEASE]{.underline}:

a.  The contractor shall be responsible to ensuring the ICD's are
    properly prepared and internally coordinated. He is further
    responsible for conducting all negotiations with NASA, and other
    contractors involved; these negotiations being required to obtain
    acceptance of interface control agreements.

b.  Following contractor review and approval of an ICD, and negotiations
    with the customer or with other contractors, the master of the ICD
    is to be forwarded to NASA, for their approval signatures. Such
    forwarding shall be by registered mail, "Return Receipt Requested."

c.  The ICD shall be considered to be effective on the date of the final
    approval signature.

d.  The approved master is returned to the ICD originator for reviews
    for accuracy, completeness, etc., and a release letter, including a
    distribution list.

3\. [CONTENTS]{.underline}: The document shall contain the following, as
applicable:

a.  Purpose and function of the interface.

b.  Total system information flow across the interface.

c.  Facility to systems interfaces---power, signal, grounding, physical,
    environmental, and equipment layouts.

d.  Data formats and data handling conventions between major systems and
    subsystem interfaces, both hardware and software.

e.  Physical and electrical characteristics between major systems and
    subsystem interfaces logic levels, data rates, control mechanisms,
    timing, cable types, and impedence.

f.  Identification of applicable standards.

g.  Identification of responsibilities of participating organizations.

h.  Interface constraints.

ICD's external to NASA shall be Data Type 1; all others shall be Data
Type 2.

  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1 DRD Title                              2\.                                                3\.               RFP/Contract No,
                                           Current                                            DRL               
                                           Version                                            Line              
                                           Date                                               Item              
                                                                                              No.               

  MASS PROPERTIES REPORT                   2/5/97                                             12                9-BL3-08-7-03P

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  Present weight status,                                                                                        
  specification weights,                                                                                        
  current weights,                                                                                              
  changes, etc.                                                                                                 

                                                                                                                

  5\. DRD Category:       xx   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                     7\.                                                        
  *(Optional)*                                       Interrelationships                                         
                                                     *(e.g., with other                                         
                                                     DRDs) (Optional)*                                          

                                                                                                                

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. The contractor shall prepare a report in accordance with this DRD,
which shall contain, but not be limited to, the following type of
information: specification and current weights, current weight changes,
discussion of changes, pending changes, problems, etc. As items progress
from developmental to operational, individual status shall be shown as
soon as the designs become distinguishable.

2\. The format of these reports shall present the following minimum
data:

a.  Weight Summary Statement - per Sample Format 'A'.

b.  Current Change Analysis - A narrative discussion of significant
    changes. Number each change and cross reference changes to
    applicable entries in the Weight Summary Statement. Reference the
    authorization (letter, meeting, etc.) for each change. Identify
    changes previously listed as pending change. Reference drawing
    numbers of components changed.

c.  Pending Changes - A narrative discussion of potential changes.
    Assign an identification number to each change. Changes should
    eventually be implemented or discarded. If implemented, reference
    identification number in Current Analysis. If discarded, retain
    identification number and note disposition. Reference the
    approximate date of item serial incorporated number when pending
    change will be

d.  Discussion of Problem Areas.

  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                            2\.                                                3\.               RFP/Contract No.
                                           Current                                            DRL               
                                           Version                                            Line              
                                           Date                                               Item              
                                                                                              No.               

  CERTIFICATION PLAN /                     1/27/97                                            13                9-BL3-08-7-03P
  PROCEDURE/ REPORT                                                                                             

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To provide NASA/JSC                                                                                           
  with cognizance of the                                                                                        
  elements of the                                                                                               
  contractor\'s plan for                                                                                        
  hardware certification                                                                                        

                                                                                                                

  5\. DRD Category:       xx   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                     7\.                                                        
  *(Optional)*                                       Interrelationships                                         
                                                     *(e.g., with other                                         
                                                     DRDs) (Optional)*                                          

  ISO 9001                                                                                                      

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  [The Certification Plan]{.underline}

The certification plan shall define the specific methods to be used to
verify that the hardware meets the technical requirements of the
applicable EMU hardware end item specification. When a method other than
test is to be used, the specific method (i.e., stress analyses, thermal
analyses, radiographic inspections, etc.) shall be identified, and the
objectives of these methods shall be defined. The Certification Plan
shall include the following as applicable:

a\. Part name and number of the article being certified.

b\. Serial and part numbers of drawing number of specimens to be tested.

c\. Environments and life/cycle requirement.

d\. Certification method (test, analysis, etc.) including sequence
(include the supporting rationale when analysis is performed in lieu of
test).

e\. Environmental acceptance test requirements.

f\. Statement of requirement for functional test prior to and following
qualification test and list appropriate references.

g\. Number of specimens and allocation to test.

h\. Type of tests to be conducted.

i\. Objective of the test.

j\. Test duration.

k\. Environmental and performance test condition (including pass/fail
criteria and tolerance).

l\. Operational mode of the equipment during test (on or off).

m\. Retest requirement.

n\. Allowable maintenance during test.

o\. Disposition of test specimen(s).

p\. QTRR (qualification test readiness review) and QSA (qualification
site approval).

Certification by test shall be in accordance with the specific contract
requirements. Certification test hardware components which are to be
disassembled after completion of testing for inspection (to determine
margins of safety and potential failure modes) shall be identified in
the Certification Plan.

Certification methods to verify that the hardware meets the technical
requirements of the applicable EMU hardware end item specification shall
be defined in a certification matrix which shall be prepared in
accordance with the form shown in Figure 1 and included in the
Certification Plan, except when the Plan is included in the
specification Assembly Drawing.

2.  [Certification Procedure]{.underline}

This Data Requirement Description establishes the requirements for the
preparation of Certification Test Procedures. The procedure format shall
provide detailed documentation of all testing required to demonstrate
that the item under test is in conformance with all applicable
specification requirements.

The procedure shall contain a list of tests, sequence of tests,
conditions to be established for each test, instrumentation
requirements, detailed procedures to be followed in conducting each
test, data recording requirements, values and tolerances required, and
data sheets for recording values to be obtained. The procedure shall
also contain a cross-reference to the applicable specification
requirements governing the individual tests.

a\. The procedure shall, in addition, include the following:

> 1\) Assure the attainment of repeatable conditions both standard and
> simulated.
>
> 2\) Establish and determine significant failure modes.
>
> 3\) Determine the effects of varied stress levels and performance
> parameter.
>
> 4\) Determine the effects of combinations of tolerances and drift of
> design parameters.

3\. [Certification Report]{.underline}

The report shall contain the formal certification data that is required
to allow a hardware item to be certified. The report shall include
complete results of the conducted tests and all analysis which were
generated in lieu of test requirements.

a\. The engineering analysis will contain:

> 1\) Requirement definition.
>
> 2\) Analysis objective.
>
> 3\) Analysis logic and details.

b\. The test report shall include:

1)  Test objective.

2)  Test hardware description.

3)  Test setup including photographs and drawings.

4)  As-run test procedure with proper validations.

5)  Failures, variance in hardware performance, departure from test
    procedure and anomaly details.

6)  Test results and complete reduction of the test data; analysis and
    conclusions.

7)  Laboratory notes with validation.

The certification report shall contain as a conclusion a formal
certification recommendation. The certification plan shall be included
as an appendix.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  NASA EMU LSS & SSA DATA                 1/27/97                                            14                9-BL3-08-7-03P
  BOOK                                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide operational                                                                                       
  and technical                                                                                                
  information to assist                                                                                        
  in preparation of the                                                                                        
  Program Operations                                                                                           
  Handbooks.                                                                                                   

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

The contractor shall prepare and submit to NASA data pertaining to the
description, operation and performance of all EMU hardware for which the
contractor is responsible.

The following type of data shall be provided in the following areas:

> a\. Descriptive information, including pictorials and figures, about
> the EMU hardware and its subsystems.
>
> b\. Malfunction logic which encompasses the recognition, and diagnosis
> of system malfunctions.
>
> c\. Performance characteristics of the EMU hardware and its
> subsystems.

Narrative data shall be typed on 8.5" X 5.5" standard paper. Graphs,
pictorials, and figures shall be of reproducible quality.

The data shall be transmitted in book form.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  Safety & Mission                       016 Aug                                            15                 9-BL3-08-7-03P
  Assurance Certification                96                                                                    
  Approval Request                                                                                             
  (SMACAR)                                                                                                     

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  The SMACAR is the                                                                                            
  approval form for                                                                                            
  flight hardware                                                                                              
  certification.                                                                                               

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                   SAR                                                         

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

SCOPE: The SMACAR, with attached documentation, meets the information
requirement for a certification approval request (CAR) as submittal and
approval of the hardware certification. The SMACAR may serve as the
certification report, when a formal certification report document is not
submitted. The SMACAR may also serve as the certification requirements
(CR), commonly documented in the program requirements document and the
certification plan, when pre-approved as such.

CONTENTS: All sections shall be filled out unless they are marked N/A.
As used in the SMACAR, "Test" document shows the test was done and
verified. All documents listed in the SMACAR as verification of a
requirement or specification must be attached to the SMACAR as part of
this certification report.

FORMAT: The SMACAR was created using Microsoft Word for Windows 6.0. The
form has also been converted for Macintosh Word 4.1. Conversion to other
formats is available upon request. These forms and instructions are
availab*l*e *upon request*.

  --------------- ------------------- --------------------------- ---------
  SAFETY &                                                        Page
  MISSION                                                         
  ASSURANCE                                                       
  CERTIFICATION                                                   
  APPROVAL                                                        
  REQUEST                                                         

  NASA - Johnson                                                  225 of
  Space Center                                                    

  Part Number     Part Name           System                      

                                                                  
  --------------- ------------------- --------------------------- ---------

+--------------+---+----------------+---------+---------+------+--------+
| Assemblies   |   |                |         |         |      |        |
| (Part Number |   |                |         |         |      |        |
| **\|** Part  |   |                |         |         |      |        |
| Name) for    |   |                |         |         |      |        |
| C            |   |                |         |         |      |        |
| ertification |   |                |         |         |      |        |
| and Shipping |   |                |         |         |      |        |
+--------------+---+----------------+---------+---------+------+--------+
|              |   |                |         |         |      |        |
+--------------+---+----------------+---------+---------+------+--------+
| Manifest     |   | Change Control | Certif  | Requi   | ICD  | Criti  |
| Change       |   | Authority      | ication | rements | \#   | cality |
| Directive    |   | (Board Name)   | Plan    | D       |      |        |
|              |   |                |         | ocument |      | Fun    |
| and          |   |                |         |         |      | c/Hdwr |
| Board/Panel  |   |                |         |         |      |        |
+--------------+---+----------------+---------+---------+------+--------+
|              |   |                |         |         |      |        |
+--------------+---+----------------+---------+---------+------+--------+

<table style="width:100%;">
<colgroup>
<col style="width: 10%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 8%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 4%" />
<col style="width: 6%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 7%" />
</colgroup>
<tbody>
<tr class="odd">
<td>SSM/PE:</td>
<td colspan="16"></td>
<td colspan="2">Phone #:</td>
<td colspan="7"></td>
<td>Mail Code:</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"># of Missions Certified</td>
<td colspan="3">1st Flight</td>
<td colspan="5">Limited Life</td>
<td>Weight</td>
<td colspan="9">Dimensions</td>
<td colspan="5"><p>FMEA/CIL</p>
<p>Document #</p></td>
<td colspan="3">Safety Analysis Report Document #</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="5"></td>
<td></td>
<td colspan="9"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="28">Criticality Rationale Summary:</td>
</tr>
<tr class="odd">
<td colspan="28">Does test hardware configuration differ from flight
hardware configuration?</td>
</tr>
<tr class="even">
<td colspan="5">Installation Information:</td>
<td colspan="2">Mounted:</td>
<td colspan="2"></td>
<td colspan="5">Locker Stowed:</td>
<td colspan="4"></td>
<td colspan="4">Stowed Other:</td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="3">Launch Location:</td>
<td colspan="3">Crew Cabin:</td>
<td colspan="2"></td>
<td colspan="5">Payload Bay:</td>
<td colspan="3"></td>
<td colspan="5">Space Lab/Hab:</td>
<td colspan="2"></td>
<td>Other:</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="7">Landing Location: <em>Same or list other</em></td>
<td colspan="21"></td>
</tr>
<tr class="odd">
<td colspan="4">Operational Location:</td>
<td colspan="3">Crew Cabin:</td>
<td colspan="2"></td>
<td colspan="3">Payload Bay:</td>
<td colspan="3"></td>
<td colspan="6">Space Lab/Hab:</td>
<td colspan="2"></td>
<td>Other:</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="28">General Operational Information: </td>
</tr>
<tr class="odd">
<td colspan="28">Operational Performance Requirements:</td>
</tr>
<tr class="even">
<td colspan="28">Crew Procedures Data Book:</td>
</tr>
<tr class="odd">
<td colspan="28">Flight Rules (List all by FR# and Title):</td>
</tr>
</tbody>
</table>

Approvals:

  ----------------------------------- -----------------------------------
  Subsystem Manager                   Battery Manager

                                      

  Materials Control Manager           Structures

                                      

  SR&QA Structures                    NS/Flight System Safety and Mission
                                      Assurance

                                      
  ----------------------------------- -----------------------------------

JSC Form 1296

  --------------- ------------------- --------------------------- ---------
  **SAFETY &                                                      Page
  MISSION                                                         
  ASSURANCE                                                       
  CERTIFICATION                                                   
  APPROVAL                                                        
  REQUEST**                                                       

  NASA - Johnson                                                  227 of
  Space Center                                                    

  Part Number     Part Name           System                      

                                                                  
  --------------- ------------------- --------------------------- ---------

<table style="width:100%;">
<colgroup>
<col style="width: 18%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 7%" />
<col style="width: 4%" />
<col style="width: 18%" />
<col style="width: 13%" />
<col style="width: 13%" />
</colgroup>
<tbody>
<tr class="odd">
<td><strong>Materials:</strong></td>
<td colspan="6"><p>JSC Materials Certification Memorandum:</p>
<p>(Signature Required if no Memo #)</p></td>
<td><strong>MATL -</strong></td>
<td>MUA Numbers:</td>
<td></td>
</tr>
<tr class="even">
<td>Materials compatible:</td>
<td>IVA:</td>
<td></td>
<td>EVA:</td>
<td></td>
<td>Other:</td>
<td colspan="4"></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 2%" />
<col style="width: 11%" />
<col style="width: 10%" />
<col style="width: 2%" />
<col style="width: 14%" />
<col style="width: 10%" />
<col style="width: 13%" />
<col style="width: 11%" />
<col style="width: 10%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10"><p><strong>Electrical Interfaces</strong>:</p>
<p>(List all power and signal interfaces to the Orbiter or other
equipment, including battery size and type if applicable). </p></td>
</tr>
<tr class="even">
<td colspan="2"><p>Power Interface Location:</p>
<p>(D&amp;C Panel #)</p></td>
<td></td>
<td colspan="2">Orbiter Circuit Protection:</td>
<td></td>
<td>Hardware Nominal Amps:</td>
<td></td>
<td>Bonding Verification:</td>
<td></td>
</tr>
<tr class="odd">
<td>Hardware Circuit Protection:</td>
<td colspan="2"></td>
<td>Batteries:</td>
<td colspan="4"></td>
<td>Other:</td>
<td></td>
</tr>
</tbody>
</table>

  ------------------- ----------------- ---------------------- -------------------
  **Electromagnetic                                            
  Compatibility                                                
  Information:**                                               

  EMC/EMI TEST                          24V to 32VDC Power     
                                        Performance Test       
  ------------------- ----------------- ---------------------- -------------------

  --------------- ----- ----- ---- -- -------- ------------- ------------------- -- --------- ---------
  **Temperature                                                                               
  Validation:**                                                                               

  QTT Range:                          QTT                                           Cycles:   
                                      Test:                                                   

  QTVT Range:                         QTVT                                          Cycles:   
                                      Test:                                                   

  Non-operating                                Operating                                      
  Temperature                                  Temperature                                    
  Limits:                                      Limits:                                        

  Survivable                                                                                  
  Mission                                                                                     
  Operational                                                                                 
  Time Limit:                                                                                 

  Touch                                                                                       
  Temperature                                                                                 
  Test:                                                                                       
  --------------- ----- ----- ---- -- -------- ------------- ------------------- -- --------- ---------

  -------------- ---------------- ---------- -------------------- --------- ---------
  **Acceptance                                                              
  Thermal:**                                                                

  ATT Range:                      ATT Test:                       Cycles:   

  QATT Range:                     QATT Test:                      Cycles:   

  ATVT Range:                     ATVT                            Cycles:   
                                  Test:TPS                                  

  QATVT Range:                    QATVT                           Cycles:   
                                  Test:                                     
  -------------- ---------------- ---------- -------------------- --------- ---------

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 20%" />
<col style="width: 2%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 12%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 9%" />
<col style="width: 12%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><p><strong>Structural Validation:</strong></p>
<p><strong>Factor of Safety for Test: Factor of Safety for
Analysis:</strong></p></td>
</tr>
<tr class="even">
<td colspan="2">Structural Integrity Verification Plan:</td>
<td colspan="4"></td>
<td colspan="2">Stress Analysis:</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="2">Fracture Control Summary Report:</td>
<td colspan="4"></td>
<td colspan="2">Fracture Plan:</td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td>QVT Amplitude:</td>
<td colspan="2"></td>
<td colspan="2">QVT Test:</td>
<td colspan="4"></td>
<td>Duration:</td>
<td></td>
</tr>
<tr class="odd">
<td>20G Crash Test:</td>
<td colspan="3"></td>
<td colspan="3">Shock Test:</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td>Limit Loads:</td>
<td colspan="3"></td>
<td colspan="3">Limit Loads Test:</td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td>Life Cycles:</td>
<td colspan="3"></td>
<td colspan="3">Life Cycle Testing:</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td>Captive Fastener Cycle Life:</td>
<td colspan="3"></td>
<td colspan="3">Fastener Life Traceability Per:</td>
<td colspan="4"></td>
</tr>
</tbody>
</table>

  ------------------ ------ ----------- ------ --------------------- ----------------
  **Pressure                                                         
  Systems:**System                                                   
  Operational                                                        
  Pressure Range                                                     

  Proof Pressure:           Burst              System Operational    
                            Pressure:          Pressure Range:       
  ------------------ ------ ----------- ------ --------------------- ----------------

JSC Form 1296

  --------------- ------------------- --------------------------- ---------
  **SAFETY &                                                      Page
  MISSION                                                         
  ASSURANCE                                                       
  CERTIFICATION                                                   
  APPROVAL                                                        
  REQUEST**                                                       

  NASA - Johnson                                                  229 of
  Space Center                                                    

  Part Number     Part Name           System                      

                                                                  
  --------------- ------------------- --------------------------- ---------

  -------------- ------------------ -------- ------------------ ----------- --------
  **Acceptance                                                              
  Vibration:**                                                              

  AVT Amplitude: *.04* g^2^/Hz      AVT                         Duration:   *1 min*
                 ([+]{.underline}   Test:                                   
                 X,Y,Z)                                                     

  QAVT           *.067* g^2^/Hz     QAVT                        Duration:   *5 min*
  Amplitude:     ([+]{.underline}   Test:                                   
                 X,Y,Z)                                                     
  -------------- ------------------ -------- ------------------ ----------- --------

  ---------------------- ----------- ------------ ----------------------------------
  **Acoustics/Noise:**                            

  O/A dB Level                       Acoustics    
                                     TestTPS      
  ---------------------- ----------- ------------ ----------------------------------

  ------------------------------------- ---------------------------------
  **Performance Verification:**         

  AcceptancePre-flight Testing          Interface Verification Test:
  Functional Checkout Procedure, ATP,   IVT/SAIL/OMRSD/CEIT/etc.
  or other/OMI/OMRSD                    

                                        

  Pre-flight Functional Checkout        Other Functional performance
  Procedure PIA/OMI/OMRSD/etc.          testing

                                        
  ------------------------------------- ---------------------------------

  --------------- ---------------------- ----- ------------------------------
  **Waivers or                                 
  Requirements                                 
  Deviations**:                                

  Requirement                            CR#   
  Waived:                                      
  --------------- ---------------------- ----- ------------------------------

  -----------------------------------------------------------------------
  **If this certification is** **NOT** **for 100 Missions:**

  Give the reason here for the limitation, and indicate which flights the
  hardware is approved for.
  -----------------------------------------------------------------------

  --------------- --------------------- ----------------------------------------
  If no **SAR**                         
  or **HAW**,                           
  list potential                        
  hazards,                              
  controls, and                         
  verification                          

  Materials       Flammability,         Verified Controlled per Materials memo .
                  Toxicity, Offgassing  

  Mechanical      Impact/Structural     Verified Controlled per Stress Analysis
                  Failure               and testing listed.

  Physiological   Sharp                 Verified Radius requirement from ( JSC
                  Edges/Corners/Pinch   17481) listed on drawings
                  Points                

  Physiological   Acoustical Noise      Verified controlled per acoustic test
                                        above

  Electrical      EMI/EMC               Verified Controlled per test data listed

  Physiological   Hot/Cold Surfaces     Verified Controlled per test data listed

                  Contamination         Verified Controlled per Materials memo
                                        and

                  Electrical            Verified Controlled per
                  Discharge/Shock       

                  Explosion             Verified Controlled per

  Other                                 

  Other                                 

  Other                                 
  --------------- --------------------- ----------------------------------------

**To be completed by JSC FSS&MA:**

Did you inspect this hardware?

Did you review the drawings?

Is hazard analysis or certification mission specific?

If Yes, give reason why and list how this will be identified as open for
other missions.

JSC Form 1296

**Instructions for the Safety and Mission Assurance Certification
Approval Request.**

The SMACAR is the approval form for certification. The SMACAR, with
attached documentation, meets the NSTS 07700 Vol. V information
requirement for a certification approval request (CAR) as submittal and
approval of the hardware certification. The SMACAR may also serves as
the certification report, when a formal certification report document is
not submitted. The SMACAR may also serve as the certification
requirements (CR), commonly documented in the program requirements
document and the certification plan, when pre-approved as such. The form
is submitted by Engineering to FSS&MA for review and approval. All
sections must be filled out unless they are marked N/A. As used in the
SMACAR, "Test" document may be a TPS or equivalent document, or a
procedure, which shows the test was done and stamped off by Quality
Assurance. All documents listed in the SMACAR as verification of a
requirement or specification must be attached to the SMACAR as part of
this certification report.

The SMACAR was created using Microsoft Word for Windows 6.0. The form
has also been converted for Macintosh Word 4.1. Conversion to other
formats is available upon request. These forms and instructions are
available on the SR&QA file server BHFS03\\SHUTTLE\\SMACAR, or from JSC
FSS&MA, Mail Code NS. Questions concerning data elements of this form
should be directed to the FSS&MA subsystem engineer (SSE) responsible
for that hardware, the SSEs Lead Engineer, the NS2 Section Lead, or any
other NS2 SSE.

  -----------------------------------------------------------------------
  Assemblies (Part Number **\|** Part Name) for Certification and
  Shipping

  -----------------------------------------------------------------------

List all assemblies and subassemblies that are covered by this
certification. These are the only part numbers that will go into the
SR&QA database and be approved for shipment. If it's not in this list,
it's not certified.

+--------------+-----------+--------+----------+----------+----------+
| Manifest     | Change    | C      | Requ     | ICD \#   | Cri      |
| Change       | Control   | ertifi | irements |          | ticality |
| Directive    | Authority | cation | Document |          |          |
|              | (Board    | Plan   |          |          | F        |
| and          | Name)     |        |          |          | unc/Hdwr |
| Board/Panel  |           |        |          |          |          |
+--------------+-----------+--------+----------+----------+----------+
| Give the     | Give the  | Type   | Type the | Type the | Type the |
| directive \# | board     | the    | PRD      | i        | highest  |
| such as CCBD | re        | c      | number   | nterface | crit     |
| G4114, which | sponsible | ertifi | or other | control  | icality, |
| manifests    | for       | cation | document | doc.     | function |
| this         | conf      | plan   | which    | number   | and      |
| hardware,    | iguration | doc.   | defines  | if there | h        |
| along with   | control   | n      | the      | is one.  | ardware, |
| the board or | or change | umber, | requi    |          | as       |
| panel name   | control.  | or     | rements. |          | de       |
| that is      |           | what   |          |          | termined |
| responsible. |           | do     |          |          | by the   |
|              |           | cument |          |          | FMEA.    |
|              |           | is     |          |          |          |
|              |           | used   |          |          |          |
|              |           | for    |          |          |          |
|              |           | this.  |          |          |          |
+--------------+-----------+--------+----------+----------+----------+

  --------- ----------------------------- ------- ------------- ------- -----
  SSM/PE:                                 Phone                 Mail    
                                          #:                    Code:   

  --------- ----------------------------- ------- ------------- ------- -----

Type the name, phone \# and mail code of the Subsystem Manager or
Engineering Project Manager Responsible for the hardware.

+----------+------+---------+----+--------+--------+----------------+
| \# of    | 1st  | Limited | We | Dime   | FM     | Safety         |
| Missions | Fl   | Life    | ig | nsions | EA/CIL | Analysis       |
| C        | ight |         | ht |        |        | Report         |
| ertified |      |         |    |        | Do     | Document \#    |
|          |      |         |    |        | cument |                |
|          |      |         |    |        | \#     |                |
+----------+------+---------+----+--------+--------+----------------+
| Type how | Type | List    | Li | Type   | Type   | Type the SAR   |
| many     | the  | the     | st | the    | the    | document       |
| missions | fl   | limited | t  | dime   | FMEA   | number or      |
| the      | ight | life    | he | nsions | do     | indicate if an |
| design   | nu   | d       | ha | and    | cument | HAW or other   |
| is       | mber | ocument | rd | units  | number | data is        |
| c        | for  | or all  | wa | (      | or     | attached. The  |
| ertified | the  | items   | re | inches | in     | last page of   |
| for      | f    | which   | w  | or cm) | dicate | the SMACAR may |
|          | irst | do not  | ei | of the | work   | be used to     |
|          | fl   | meet    | gh | har    | sheets | substitute for |
|          | ight | the 10  | t. | dware. | or     | a SAR.         |
|          | of   | ye      |    |        | other  |                |
|          | the  | ars/100 |    |        | for    |                |
|          | h    | m       |    |        | the    |                |
|          | ardw | issions |    |        | data.  |                |
|          | are. | design  |    |        |        |                |
|          |      | life.   |    |        |        |                |
+----------+------+---------+----+--------+--------+----------------+

+-----------------------------------------------------------------------+
| Criticality Rationale Summary:                                        |
|                                                                       |
| Type the rationale for the criticality listed above.                  |
+-----------------------------------------------------------------------+

  -----------------------------------------------------------------------
  **Does test hardware configuration differ from flight hardware
  configuration?** (Yes or No and indicate difference if no)

  -----------------------------------------------------------------------

  ---------------- -------- -------- ---------- -- -- --------- --------- -- -- -- ---------- ---------- --------- -- --- -------- ---------------
  **Installation                     Mounted:                   Locker                                   Stowed                    
  Information:**                                                Stowed:                                  Other:                    

  **Launch         Crew                               Payload                                 Space                       Other:   
  Location:**      Cabin:                             Bay:                                    Lab/Hab:                             

  **Landing                                                                                                                        
  Location:**                                                                                                                      
  *Same or list                                                                                                                    
  other*                                                                                                                           

  **Operational             Crew                                Payload            Space                                  Other:   
  Location:**               Cabin:                              Bay:               Lab/Hab:                                        
  ---------------- -------- -------- ---------- -- -- --------- --------- -- -- -- ---------- ---------- --------- -- --- -------- ---------------

Choose the correct category to indicate how the hardware is installed,
the launch, landing, and operational location. More than one category
may be used for systems that are located in more than one location.

+-----------------------------------------------------------------------+
| **General Operational Information**:                                  |
|                                                                       |
| Type the operational description of the hardware, crew interaction,   |
| activation, mission use, etc. This information is a detailed          |
| management summary of the hardware and operations that the            |
| certification covers.                                                 |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| **Operational Performance Requirements**:                             |
|                                                                       |
| Type the operational performance requirements that are verified.      |
| These should be found in the Program requirements document or other   |
| specifications.                                                       |
+-----------------------------------------------------------------------+

  ----------------- -----------------------------------------------------
  **Crew            Type the flight data file number where crew
  Procedures** Data procedures are located.
  Book:             

  **Flight Rules**  
  (List all by FR#  
  and Title): Type  
  the flight rules  
  by flight rule    
  number and title. 
  Ideally, this     
  section will be   
  the entire rule,  
  pasted from the   
  flight rules      
  document located  
  on the JSCDA8     
  file server.      
  ----------------- -----------------------------------------------------

<table style="width:100%;">
<colgroup>
<col style="width: 18%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 7%" />
<col style="width: 4%" />
<col style="width: 18%" />
<col style="width: 13%" />
<col style="width: 13%" />
</colgroup>
<tbody>
<tr class="odd">
<td><strong>Materials:</strong></td>
<td colspan="6"><p>JSC Materials Certification Memorandum:</p>
<p>(Signature Required if no Memo #)</p></td>
<td><strong>MATL -</strong></td>
<td>MUA Numbers:</td>
<td></td>
</tr>
<tr class="even">
<td>Materials compatible:</td>
<td>IVA:</td>
<td></td>
<td>EVA:</td>
<td></td>
<td>Other:</td>
<td colspan="4"></td>
</tr>
</tbody>
</table>

Type the material approval memo (ex. MATL-95-105) and any MUA's for the
hardware. Also, indicate the environment the material is approved for.

If there is no approval memo, a signature from the JSC Materials Manager
is required.

<table>
<colgroup>
<col style="width: 8%" />
<col style="width: 1%" />
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 10%" />
<col style="width: 7%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 7%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><p><strong>Electrical Interfaces</strong>: N/A if not
applicable.</p>
<p>(List all power and signal interfaces to the Orbiter or other
equipment, including battery size and type if applicable). </p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><p>Power Interface Location:</p>
<p>(D&amp;C Panel #)</p></td>
<td>Type the Orbiter panel number for the switches, outlets, and circuit
protection.</td>
<td>Orbiter Circuit Protection:</td>
<td>Type the rating of the fuse or breaker to protect the Orbiter
wiring.</td>
<td>Hardware Nominal Amps:</td>
<td>Type the nominal operating current for the hardware.</td>
<td colspan="2">Bonding Verification:</td>
<td colspan="2">Type the documented test number or procedure which
verifies Electrical bonding.</td>
<td></td>
</tr>
<tr class="odd">
<td>Hardware Circuit Protection:</td>
<td colspan="2"><strong>Type the hardware circuit protection such as
built in fuses or breakers.</strong></td>
<td>Batteries:</td>
<td colspan="4">Type the quantity of cells, type of cells (D-cell),
chemistry, voltage of battery pack,</td>
<td colspan="2">Other:</td>
<td colspan="2">Type other pertinent electrical interface information
not described in the other data fields.</td>
</tr>
</tbody>
</table>

  ------------------- ----------------- ---------------------- -------------------
  **Electromagnetic                                            
  Compatibility                                                
  Information:** N/A                                           
  if not applicable.                                           

  EMC/EMI TEST        Type in the test  24V to 32VDC Power     Type in the test
                      document number   Performance Test       document number
                      that performed                           that performed the
                      the EMC test.                            Voltage swing test
                                                               and verified the
                                                               hardware was
                                                               operational at the
                                                               required limits.
  ------------------- ----------------- ---------------------- -------------------

  --------------- ------------- ------------- ----------- ------------- ------- ------------- ----------------- ------------- --------- ---------------
  **Temperature                                                                                                                         
  Validation:**                                                                                                                         
  N/A if not                                                                                                                            
  applicable.                                                                                                                           

  QTT Range:      Type the                                              QTT                   Type in the test                Cycles:   Type the number
                  temperature                                           Test:                 document number                           of cycles
                  range                                                                       that performed                            
                                                                                              the test.                                 

  QTVT Range:     Type the                                              QTVT                  Type in the test                Cycles:   Type the number
                  temperature                                           Test:                 document number                           of cycles
                  range                                                                       that performed                            
                                                                                              the test.                                 

  Non-operating                 Type the                                        Operating                       Type the                
  Temperature                   survivable                                      Temperature                     survivable              
  Limits:                       temperature                                     Limits:                         temperature             
                                limits for                                                                      limits for              
                                the hardware                                                                    the hardware            
                                when not                                                                        when                    
                                activated.                                                                      activated.              

  Survivable                                              Type the                                                                      
  Mission                                                 worst case                                                                    
  Operational                                             mission time                                                                  
  Time Limit:                                             limit for                                                                     
                                                          operation of                                                                  
                                                          the hardware                                                                  
                                                          based on                                                                      
                                                          temperature                                                                   
                                                          limits.                                                                       

  Touch                                       Type in the                                                                               
  Temperature                                 test                                                                                      
  Test:                                       document                                                                                  
                                              number that                                                                               
                                              performed                                                                                 
                                              the test.                                                                                 
  --------------- ------------- ------------- ----------- ------------- ------- ------------- ----------------- ------------- --------- ---------------

  -------------- ------------- ------------- ---------- ------------------ --------- ---------------
  **Acceptance                 N/A if not                                            
  Thermal:**                   applicable.                                           

  ATT Range:     Type the                    ATT Test:  Type in the test   Cycles:   Type the number
                 temperature                            document number              of cycles
                 range                                  that performed the           
                                                        test.                        

  QATT Range:    Type the                    QATT Test: Type in the test   Cycles:   Type the number
                 temperature                            document number              of cycles
                 range                                  that performed the           
                                                        test.                        

  ATVT Range:    Type the                    ATVT       Type in the test   Cycles:   Type the number
                 temperature                 Test:TPS   document number              of cycles
                 range                                  that performed the           
                                                        test.                        

  QATVT Range:   Type the                    QATVT      Type in the test   Cycles:   Type the number
                 temperature                 Test:      document number              of cycles
                 range                                  that performed the           
                                                        test.                        
  -------------- ------------- ------------- ---------- ------------------ --------- ---------------

<table>
<colgroup>
<col style="width: 12%" />
<col style="width: 15%" />
<col style="width: 6%" />
<col style="width: 12%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 5%" />
<col style="width: 21%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="12"><p><strong>Structural Validation:</strong> N/A if not
applicable.</p>
<p><strong>Factor of Safety for Test:</strong> Type the required Factor
of Safety <strong>Factor of Safety for Analysis:</strong> Type the
required Factor of Safety</p></td>
</tr>
<tr class="even">
<td colspan="2">Structural Integrity Verification Plan:</td>
<td colspan="4">Type Document #</td>
<td colspan="4">Stress Analysis:</td>
<td colspan="2">Type Document #</td>
</tr>
<tr class="odd">
<td colspan="2">Fracture Control Summary Report:</td>
<td colspan="4">Type Document #</td>
<td colspan="2">Fracture Plan:</td>
<td colspan="4">Type Document #</td>
</tr>
<tr class="even">
<td>QVT Amplitude:</td>
<td colspan="2">Type the spectrum information for the X,Y, &amp; Z axis
vibration spectrum.</td>
<td>QVT Test:</td>
<td colspan="5">Type in the test document number that performed the
test.</td>
<td colspan="2">Duration:</td>
<td>Type the duration of the vibration test per axis. (ex. 1
min/axis)</td>
</tr>
<tr class="odd">
<td>20G Crash Test:</td>
<td colspan="4">Type in the test document number that performed the
test.</td>
<td colspan="2">Shock Test:</td>
<td colspan="5">Type in the test document number that performed the
test.</td>
</tr>
<tr class="even">
<td>Limit Loads:</td>
<td colspan="4">Type the “certified to” load limits information
pertinent to the use of the hardware.</td>
<td colspan="2">Limit Loads Test:</td>
<td colspan="5">Type in the test document number that performed the
test.</td>
</tr>
<tr class="odd">
<td>Life Cycles:</td>
<td colspan="4">Type the “certified to” life cycle limits.</td>
<td colspan="2">Life Cycle Testing:</td>
<td colspan="5">Type in the test document number that performed the
test.</td>
</tr>
<tr class="even">
<td>Captive Fastener Cycle Life:</td>
<td colspan="4">Indicate any cycle life limited items, such as captive
fasteners, and how many cycles are acceptable.</td>
<td colspan="2">Fastener Life Tracability Per:</td>
<td colspan="5">Indicate how the installation/removal of limited cycle
items, such as fasteners, are tracked.</td>
</tr>
</tbody>
</table>

  ------------ --- ------------------- ------ ------------- ----------- ---- ---------------
  **Pressure       N/A if not                                                
  Systems:**       applicable.System                                         
                   Operational                                               
                   Pressure Range                                            

                                                                             
  ------------ --- ------------------- ------ ------------- ----------- ---- ---------------

  -------------- ------------------ ------------- ------- --------------- ----------- ------------
  **Acceptance                      N/A if not                                        
  Vibration:**                      applicable.                                       

  AVT Amplitude: *.04* g^2^/Hz                    AVT     Type in the     Duration:   Type the
                 ([+]{.underline}                 Test:   test document               duration of
                 X,Y,Z) Type in the                       number that                 the
                 acceleration                             performed the               vibration
                 amplitude if                             test.                       test per
                 different from the                                                   axis. (ex. 1
                 normal AVT levels.                                                   min/axis)

  QAVT           *.067* g^2^/Hz                   QAVT    Type in the     Duration:   Type the
  Amplitude:     ([+]{.underline}                 Test:   test document               duration of
                 X,Y,Z) Type in the                       number that                 the
                 acceleration                             performed the               vibration
                 amplitude if                             test.                       test per
                 different from the                                                   axis. (ex. 1
                 normal QAVT                                                          min/axis)
                 levels.                                                              
  -------------- ------------------ ------------- ------- --------------- ----------- ------------

  ---------------------- ----------------------- ----------- -------------------------
  **Acoustics/Noise:**   N/A if not applicable.              

  O/A dB Level           Type the O/A level      Acoustics   Type in the test document
                         determined by the       TestTPS     number that performed the
                         acoustic test.                      test.
  ---------------------- ----------------------- ----------- -------------------------

  ---------------------- ------------------ ---------------------------------
  **Performance          N/A if not         
  Verification:**        applicable.        

  AcceptancePre-flight                      Interface Verification Test:
  Testing Functional                        IVT/SAIL/OMRSD/CEIT/etc.
  Checkout Procedure,                       
  ATP, or                                   
  other/OMI/OMRSD                           

  Type in the test                          Type in the test document number
  document number that                      that performed the interface
  performed the                             verification test.
  acceptance test.                          

  Pre-flight Functional                     Other Functional performance
  Checkout Procedure                        testing
  PIA/OMI/OMRSD/etc.                        

  Type in the test                          Type in the test document number
  document number that                      that performed the test.
  performed the                             
  pre-flight                                
  verification test.                        
  ---------------------- ------------------ ---------------------------------

  --------------- ---------------------- ----- ------------------------------
  **Waivers or                                 
  Requirements                                 
  Deviations**:                                
  N/A if not                                   
  applicable.                                  

  Requirement     Type requirement that  CR#   Type in the Change Request
  Waived:         was waived.                  number which documents the
                                               waiver approval.
  --------------- ---------------------- ----- ------------------------------

+-----------------------------------------------------------------------+
| **If this certification is** **NOT** **for 100 Missions:**            |
+-----------------------------------------------------------------------+
| Give the reason here for the limitation and indicate which flights    |
| the hardware is approved for.                                         |
|                                                                       |
| If the hardware is certified for one or more missions, but less than  |
| 100, indicate if the design is limited or each serial number is       |
| limited, and list the flights that the hardware is approved for. An   |
| example is if the hardware is certified for 1 mission, indicate if    |
| the design is limited to one specific mission or if each serial       |
| number is limited to one flight. (An item may be certified for one    |
| mission based on specific mission environmental or operational        |
| information and has only been tested or analyzed for that specific    |
| mission. This type of certification is a mission specific             |
| certification and the certification will be revoked after that        |
| mission. An item may be certified for one mission based on other      |
| factors such as qualification testing which only encompassed one      |
| missions worst case exposure. This type of certification is not       |
| mission specific and any serial number may be flown for one mission.  |
| This would be a limited life item that can be tracked.                |
+-----------------------------------------------------------------------+

  --------------- --------------------- ----------------------------------------
  If no **SAR**                         
  or **HAW**,                           
  list potential                        
  hazards,                              
  controls, and                         
  verification                          

  Materials       Flammability,         Verified Controlled per Materials memo.
                  Toxicity, Offgassing  

  Mechanical      Impact/Structural     Verified Controlled per Stress Analysis
                  Failure               and testing listed.

  Physiological   Sharp                 Verified Radius requirement from ( JSC
                  Edges/Corners/Pinch   17481) listed on drawings
                  Points                

  Physiological   Acoustical Noise      Verified controlled per acoustic test
                                        above

  Electrical      EMI/EMC               Verified Controlled per test data listed

  Physiological   Hot/Cold Surfaces     Verified Controlled per test data listed

                  Contamination         Verified Controlled per Materials memo
                                        and

                  Electrical            Verified Controlled per
                  Discharge/Shock       

                  Explosion             Verified Controlled per

  Other                                 

  Other                                 

  Other                                 
  --------------- --------------------- ----------------------------------------

A SAR is required for all hardware. The Safety Section above is only
used when a SAR has not been provided as a separate document. The
information contained in the SMACAR should provide verification of most
hazard controls. If there is no SAR or HAW or other Safety analysis
documentation submitted, the SMACAR can serve as the documentation but
all information must be provided. Examples of the generic hazards to
explore are indicated in the table above. List other hazards as
appropriate and provide the verification of the controls.

**Acronyms**

ATP - Acceptance Test Procedure

ATT - Acceptance Thermal Test (See JSC-SP-T-0023)

AVT - Acceptance Vibration Test (See JSC-SP-T-0023)

CEIT - Crew Equipment Interface Test

D&C - Display and Control

EMC - Electromagnetic Compatibility (See JSC-SL-E-0001 and SL-E-0002)

EMI - Electromagnetic Interference (See JSC-SL-E-0001 and SL-E-0002)

EVA - Extravehicular activity

ICD - Interface Control Document

IVA - Intravehicular activity

IVT - Interface Verification Test

MUA - Materials usage agreement.

OMRSD - Operations Maintenance Requirements Specification Document

PDA - Pre Delivery Acceptance

PIA - Pre Installation Acceptance

QATT - Qualification Acceptance Thermal Test (See JSC-SP-T-0023)

QAVT - Qualification Acceptance Vibration Test (See JSC-SP-T-0023)

QTT - Qualification Thermal Test (See JSC-SP-T-0023)

QTVT - Qualification Thermal Vacuum Test (See JSC-SP-T-0023)

QVT - Qualification Vibration Test (See JSC-SP-T-0023)

TPS - Test preperation sheet

  ----------------------- -- ---- --------- -- -- ----- ------ -- -- --------------------
  1 DRD Title RESERVED            2\.                   3\.          RFP/Contract No.
                                  Current               DRL          
                                  Version               Line         
                                  Date                  Item         
                                                        No.          

                                                                     

                                                                     

                                                                     

                                                                     

                                                                     

                                                                     

                                                                     

                                                                     

                                                                     
  ----------------------- -- ---- --------- -- -- ----- ------ -- -- --------------------

This plan shall include, but not be limited, the following:

1.  
2.  
3.  
4.  
5.  
6.  
7.  
8.  
9.  
10. 
11. 
12. 
13. 
14. 
15. 
16. 
17. 
18. 
19. 
20. 
21. 
22. 
23. 
24. 
25. 
26. 
27. 
28. 
29. 
30. 
31. 
32. 

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  DEVELOPMENT AND DESIGN                  1/27/97                                            17                9-BL3-08-7-03P
  TEST PROCEDURES /                                                                                            
  REPORT                                                                                                       

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  These detailed                                                                                               
  procedures are to be                                                                                         
  followed in the                                                                                              
  performance of tests                                                                                         
  and reporting to be                                                                                          
  conducted in accordance                                                                                      
  with specification                                                                                           
  requirements to assure                                                                                       
  verification of design                                                                                       
  of the end item.                                                                                             

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. The contractor shall prepare and submit Design Verification Test
(DVT) Procedures for each component, assembly, system, etc., to be
tested as required by contract. The procedures shall provide detailed
documentation of all testing required to demonstrate that the item is in
compliance with all applicable specification requirements.

2\. The procedure, in a format acceptable to the procuring activity,
shall contain a list of tests, sequence of tests, conditions to be
established for each test, instrumentation requirements, detailed
procedures to be followed in conducting each test, data recording
requirements, values and tolerances required, provisions for recording
and evaluating non-conformances, data sheets for recording values to be
obtained, and time duration of each test.

3\. The procedure shall, in addition, including the following:

a.  Assure the attainment of repeatable conditions both standard and
    simulated.

b.  Establish and determine significant failure modes.

c.  Determine the effects of varied stress levels and performance
    parameters.

d.  Determine the affects of combinations of tolerances and drift of
    design parameters.

4\. The contractor shall prepare and submit to NASA test reports
covering the applicable testing program, in accordance with the
following:

a.  Except as otherwise specified on the applicable Data Requirements
    List (DRL), test reports shall be prepared in accordance with a
    standard format.

b.  The report shall include complete descriptions of each test
    conducted. These descriptions shall cover the test objective, test
    procedure, test result, and discussion and significant events
    pertaining to the test.

c.  The report shall include drawings, graphs, tables, photographs,
    etc., as necessary to show or support the test or equipment. These
    may also be provided to show or establish before-and-after
    conditions, results, requirements, etc.

When the test procedures are not included in the body of the report, the
report shall include, as an appendix, the complete approved test
procedure, and data sheets.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  Problem Reporting and                  29 Mar 96                                          18                 9-BL3-08-7-03P
  Corrective Action                                                                                            
  (PRACA)                                                                                                      

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To report problems (as                                                                                       
  defined below) and                                                                                           
  describe their                                                                                               
  resolutions.                                                                                                 

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

  JSC 24636                                                                                                    

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

**Reference Documents**:

a.  JSC 24636, "JSC Orbiter and Government Furnished Equipment (GFE)
    Problem Reporting and

Corrective Action (PRACA) Requirements"

**SCOPE**:

PRACA reportable problems are defined as functional failures, overstress
or potential overstress of hardware, unsatisfactory conditions, and
unexplained anomalies which occur on flight products, flight-like
products, or ground support equipment (GSE) during qualification testing
and during or subsequent to acceptance testing. GSE reporting is limited
to GSE problems which could result in injury, loss of personnel
capability, or loss of vehicle systems.

**CONTENTS**:

A. Initial notification/report shall occur within 24 hours after
isolation to the Line Replaceable Unit/Orbital Replacement Unit level or
lower and shall include the following data:

> 1\. A uniquely identifiable report number;
>
> 2\. The date the problem occurred if known, if unknown the date it was
> detected;
>
> 3\. The location at the time of occurrence/detection;
>
> 4\. The test or operation (code)\* being performed at time of
> occurrence;
>
> 5\. The prevalent conditions (code)\* at time of occurrence;
>
> 6\. The non-conforming product identification:
>
> a\. part name;
>
> b\. part number;
>
> c\. serial number, logistical control number, lot number, or version
> number (if applicable);
>
> d\. manufacturer.
>
> 7\. Contractor end item model number;
>
> 8\. Brief narrative description of nonconformance, including
> comparison of expected events with actual events (or results);
>
> 9\. A brief title;
>
> 10\. Technical point of contact name;
>
> 11\. Technical point of contact phone number

B. Additional preliminary data shall be delivered within 5 working days
after the initial notification. Data shall include any
additions/modifications to previous submittal plus:

> 1\. Vehicle effectivity
>
> 2\. Subsystem(s) affected (if known);
>
> 3 Next higher assembly (as applicable) identification:
>
> a\. part number;
>
> b\. part name;
>
> c\. serial number, logistical control number, or version number;
>
> d\. manufacturer.
>
> 4\. Time/cycles in use (if applicable);
>
> 5\. FMEA number (if applicable);
>
> 6\. Non-conforming product manufacturer's CAGE code;
>
> 7\. Planned date of resolution;

C. The final resolution (close-out) shall include the following
additional data:

> 1\. Resolution narrative which includes
>
> a\. Corrective action that has been established including reference to
> released documentation establishing this corrective action, or
>
> b\. When not establishing corrective action to preclude recurrence of
> the problem provide a narrative explanation which documents the
> rationale. This narrative shall also include the following:
>
> (1.) Effects on mission, if nonconformance recurred, and recommended
> operational work around procedures;
>
> (2.) Methods of detecting the problem inflight/on-orbit. Indicate how
> the crew will be made aware of the problem or what automatic system
> detects or corrects the problem;
>
> (3.) When last test of product, prior to mission, is performed;
>
> (4.) Assurance that explanations using redundancy and/or alternate
> modes of operation as one of the elements do not negate each other;
>
> 2\. Criticality or severity of the nonconformance with relationship to
> mission effects;
>
> 3\. All end items and/or missions that may be affected by the problem;
>
> 4\. Previous history of non-conforming product;
>
> 5\. Problem report numbers related to the same problem;
>
> 6\. Cause (code)\* which indicates what action caused the failure;
>
> 7\. Defect (code)\* which indicates what defect caused the failure;
>
> 8\. Material (code)\* which indicates the material that failed;
>
> 9\. Recurrence control (code)\* which indicates what action was taken
> as a result of the nonconformance;
>
> 10\. Indication as to whether or not the problem will cause a revision
> to a CIL;
>
> 11\. Related document identification (waiver number, CCB directive,
> etc.);
>
> 12\. Date of resolution.

\*Codes are per SSP 30524, D.1-3.1, Table F Type Element Code
Translations

**FORMAT**:

All problems common to the Shuttle Program GFE and Station Program GFE
are entered initially into the ISS PRACA system. The ISS PRACA system
can be accessed via the World Wide Web. To access PRACA reports or to
submit failure reports use the PRACA on the WEB home page using the
following address:

http://issa-www.jsc.nasa.gov/ss/issapt/praca_on_the_web.html

If a message comes back \"Forbidden\" then apply for Space Station Team
Page Bulletin Board access using the following URL address:

http://issa-www.jsc.nasa.gov/ss/admin/ro.html

**MAINTENANCE**: Update as required.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  LIMITED-LIFE ITEM LIST                 29 Mar 96                                          19                 9-BL3-08-7-03P

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  Identify and control                                                                                         
  limited-life items.                                                                                          

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

  See "Reference                                                                                               
  Documents" under item 8                                                                                      
  below.                                                                                                       

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

**Reference Documents**:

a\. NHB 5300.4, 1D-2, \"Safety, Reliability, Maintainability, and
Quality Provisions for the Space Shuttle Program\"

b\. JSC 17057, "GFE Limited Cycle Time/Age Life Items Requirements"

1\. [SCOPE]{.underline}: Identify time/cycle-sensitive components and
age-controlled items and related requirements for inspection,
maintenance, and replacement of these items. Limited-life items include
limited-shelf life, limited-operating life, time-action control
sensitive items, or a combination of these. Maintain time/cycle
historical log evaluation of accrued time to determine remaining life.

2\. [FORMAT]{.underline}: Electronic tables for entry into NASA
databases.

3\. [CONTENT]{.underline}:

a\. Items shall be identified by part name and number, life limit, life
limiting parameter, or part/material; its function; any limitations on
number of refurbishments; and any data related to operational use, test,
handling, or inspection.

b\. Requirements for maintenance of historical equipment data and
records to verify that time/cycle- and age-sensitive items are
controlled within acceptable limits. Entries to the equipment data
records shall be complete and self-explanatory, and shall include, but
not be limited to, the following:

Part Data:

Shuttle & Station:

-   Part Name

-   Part Number

-   Serial number

-   Date of manufacture

-   Time (age) limit/cycle limit

    Part instance limited-life data:

-   Next higher assembly part number

-   Part instance location code

-   Part instance Logistics Control Number (LCN)

-   Life-limit cycles

-   Life-limit mean time between failures

-   Mean time between failure units (e.g., hrs.)

-   Beginning of life-limit accrual criteria

-   Part instance \"birthday\"

    Serialized Part Life Accrual Data:

-   Next higher assembly part number

-   Part instance location code

-   Part instance Logistics Control Number (LCN)

-   Accrued cycles

-   Accrued In-service Time

-   Date/Time of last accumulation

-   Projected cycles remaining

-   Projected life remaining

-   Absolute life end date

c\. The status reports shall include the accrued time and cycles for
each item by part and/or serial number, location, and remaining life.

d\. Waiver reports are required to document instances where an item has
exceeded its time/cycle limit and rationale for accepting an item for
flight or in support of flight. The waiver shall include item name,
number, serial number, time or cycle limit, reason the item has (or
will) exceed its time/cycle limit, and contractor rationale for
accepting the item for flight or proposed action.

e\. The Limited-Life Items List data requirements applies to all flight
hardware. For Station, Limited-Life Items List data must be accessible
in the Vehicle Master Database (VMDB) 145 days prior to the IDR that
covers the first flight deployment of the hardware.

4\. [MAINTENANCE]{.underline}: Update as required. Multiple deliveries
of the GFE do not require corresponding data deliveries.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  MASTER AUTHORIZED                       1/27/97                                            20                9-BL3-08-7-03P-
  CHANGE RECORD (MACR)                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide a historical                                                                                      
  record of authorized                                                                                         
  Class I and Class III                                                                                        
  changes for                                                                                                  
  interchangeable end                                                                                          
  items/components within                                                                                      
  one EMU hardware number                                                                                      

                                                                                                               

  5\. DRD Category:       X   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  CSD-SH-021, REV A                                                                                            

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. A Master Authorized Change Record (MACR) shall be prepared for all
deliverable contract end items or separable components having its own
change tracking requirement within one EMU hardware number. The MACR
shall be prepared for each serialized group of end items/components
which are fully interchangeable as described in CSD-SH-021, as
contractually applicable.

2\. Class I and Class III changes shall be entered on the MACR when:

> The change has been contractually authorized by issuance of a Contract
> Change Order (CCO) or Supplemental Agreement (SA) and:

a.  When a change previously submitted as Class I has been approved as a
    Class II change and is for record purposes only; or

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```
b.  The authorization creates a new end item/component under the
    requirement of 1 above and a new MACR is prepared; or

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```
c.  The authorization is not effective to the total serialized end items
    of one EMU hardware number family, and a new MACR is prepared for
    the unique, non-interchangeable serialized group; or

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```
d.  The authorization changes the quantity of end items/components; or

e\. The authorization requires a Class I or Class III change to
engineering drawings; or

f.  The change is effective to the Specification/Assembly Drawing (S/AD)
    but requires tracking for end item accomplishment; i.e., a change to
    a numerical value of the S/AD (torque, pressure, relief, etc.) for
    which the end item/component must be retested or adjusted; or

```{=html}
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```
g.  When a record of physical interface fit/function must be performed
    and recorded as completed.

3\. The MACR shall provide the information as shown on the attached MACR
form.

4\. The MACR shall be provided by the responsible preparer to the
organization responsible for maintenance of the end item/component ADP
(Acceptance Data Package) or manufacturing record (when an ADP is not
authorized) for updating of the end item/component ACR (Authorized
Change Record).

5\. The MACR shall be completed as follows:

a.  Enter the end item name from the drawing.

b.  Enter the serialized block of end items for this MACR effectivity.

c.  Enter the approval authority of the MACR contractor's Configuration
    Manager.

d.  Enter page number and total pages.

e.  Date of this issue.

f.  This letter revision.

g.  Superseded revision and date.

h.  Contractual authorization for this line end item (contractors only).

i.  The authorizing CCBD (JSC Configuration Change Board Decision)
    number.

j.  The contractor's responding or initiated ECP (Engineering Change
    Proposal).

k.  The contractor's or JSC document which releases the engineering
    change in [total]{.underline} to all authorized end items of this
    MACR.

l.  The dash number configuration created by incorporation of this Class
    I change. For a Class III change, enter the Top Assembly Drawing
    revision letter.

m.  Short descriptive change title.

n.  Enter pertinent remarks, i.e., "ECO13456 must be incorporated prior
    to incorporation of this change," and number each note related to
    the line end item.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  PREDELIVERY ACCEPTANCE                  1/27/97                                            21                9-BL3-08-703P
  TEST PROCEDURE (PDA)                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To ensure that the end                                                                                       
  item conforms to the                                                                                         
  requirements of the                                                                                          
  applicable end item                                                                                          
  specification /                                                                                              
  assembly drawing.                                                                                            

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  JSCM-5312, ISO 9001                               NFSD Part 18-52.245                                        
                                                    and Alternate #1                                           

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

> 1 This Data Requirement Description (DRD) establishes the requirements
> for the preparation of a procedure covering the test and inspection of
> EMU hardware to ensure compliance with specification/assembly drawing
> requirements prior to delivery.
>
> 2 The contractor shall prepare and submit to NASA a detailed test
> procedure for each contractually identified end item and its related
> support equipment. The procedures shall outline the contractual test
> program concepts, providing the methods for implementing the level(s)
> and type(s) of test requirements applicable to a specific end item and
> its related support equipment.
>
> 3 The end item test procedures shall include the detailed description
> of contractor testing and checkout of the end item utilizing its
> related support equipment from post manufacturing checkout through
> checkout prior to shipment to the NASA site. Specifically, the end
> item test procedures shall provide the following detailed information:
>
> a\. Test program mission objectives and related test philosophy,
> including various test relationships.
>
> b\. Measuring and test equipment to be used specifying range,
> accuracy, and type (specify the particular scale, dial, or device to
> be observed; if recording type, indicate details of tape, film, or
> sensitized paper).
>
> c\. EMU hardware and related support equipment configuration.
>
> d\. Support equipment requirements and configuration, including part
> number, serial number, nomenclature, drawing number, etc.
>
> e\. Identification of all applicable detailed operating procedures,
> process specifications, program description documents, test and
> inspection procedures, etc., including document number, revision, and
> title, and operational checks or preliminary calibration of test
> setup.
>
> f\. Exact method of inspecting or measuring, including necessary
> manipulation of controls on the article involved and on the measuring
> and test equipment.
>
> g\. Conditions that must be maintained during inspection and test,
> including ambient or environmental conditions, and precautions to be
> observed to prevent damage to the articles or instruments involved.
>
> h\. Criteria for passing or failing test, or for determining
> conformance or rejection of the article, including reference to
> workmanship inspection standards.
>
> i\. Details for sampling plans to be used, if applicable.
>
> 4 References to other contractor documentation is permissible,
> providing the references are adequate and include such identification
> elements as title, number, applicable revision, etc. When a document
> to be referenced would only be applicable to a minor or limited
> extent, the contractor shall make every effort to include the
> applicable requirement(s) and avoid direct reference. All referenced
> documentation shall be readily available to the procuring activity
> upon request.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ ---- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                 RFP/Contract No.
                                         Current                                            DRL                 
                                         Version                                            Line                
                                         Date                                               Item                
                                                                                            No.                 

  HAZARDOUS WASTE                        1/27/97                                            22                  9-BL3-08-7-03P
  QUANTITY REPORT                                                                                               

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To be used for                                                                                                
  hazardous waste                                                                                               
  management to help                                                                                            
  comply with                                                                                                   
  regulations, executive                                                                                        
  orders and NASA goals                                                                                         
  by reports and                                                                                                
  forecasts of hazardous                                                                                        
  waste quantities                                                                                              

                                                                                                                

  5\. DRD Category:          Technical                                     Administrative          xx   SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                   7\.                                                          
  *(Optional)*                                     Interrelationships                                           
                                                   *(e.g., with other                                           
                                                   DRDs) (Optional)*                                            

                                                   SOW 4.5.1                                                    

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ ---- ------- --------------------

1\. [SCOPE]{.underline}: The report shall cover the total waste
management in all areas of the program.

2.  [CONTENT]{.underline}: The Hazardous Waste Quantity Report shall
    provide:

```{=html}
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```
a.  Hazardous waste quantities that were transferred to the Government
    for disposal. The contractor shall make special note of unused
    materials due to expired shelf life or incorrect procurement.

b.  Forecast of hazardous waste materials that will be transferred to
    the Government for the next quarter.

3\. [FORMAT:]{.underline} Contractor format is acceptable with NASA
approval.

4\. [MAINTENANCE:]{.underline} Changes shall be incorporated as required
by change page or complete reissue.

  ---------------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                               2\.                                                3\.                RFP/Contract No.
                                              Current                                            DRL                
                                              Version                                            Line               
                                              Date                                               Item               
                                                                                                 No.                

  NASA/GOVERNMENT INDUSTRY                    1/27/97                                            23                 9-BL3-08-7-03P
  DATA EXCHANGE PROGRAM                                                                                             
  (GIDEP) ALERT SYSTEM                                                                                              
  DOCUMENTATION                                                                                                     

  4\. Use (Define need for,                                                                                         
  intended use of, and/or                                                                                           
  anticipated results of data)                                                                                      

  NASA/GIDEP distributed                                                                                            
  ALERTS identify hardware                                                                                          
  problems noted on other                                                                                           
  programs or projects and                                                                                          
  provide instructions for                                                                                          
  contractor investigation and                                                                                      
  response on usage on the                                                                                          
  Space Shuttle and                                                                                                 
  International Space Station                                                                                       
  Programs with                                                                                                     
  recommendations/corrective                                                                                        
  action information.                                                                                               

                                                                                                                    

  5\. DRD Category: *(check       Technical                                     Administrative          x   SR&QA   
  one)*                                                                                                             

                                                                                                                    

  6\. References *(Optional)*                           7\.                                                         
                                                        Interrelationships                                          
                                                        *(e.g., with other                                          
                                                        DRDs) (Optional)*                                           

                                                        6.1                                                         

  8\. Preparation Information                                                                                       
  (Include complete                                                                                                 
  instructions for document                                                                                         
  preparation)                                                                                                      
  ---------------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

Documentation is to provide a controlled method for ALERT initiation,
investigation, and response. The contractor shall be notified whenever
an ALERT-reported part is identified within the EEE parts list
submitted.

The contractor shall respond by summary status on the alert response
form (attachment) to all NASA/GIDEP ALERT's. Where use is identified
investigate, resolve, and document parts and materials problem(s)
dispositions by letter. Previously published ALERT's shall be included
in the investigation to assure that lots, batches, or groupings of
hardware noted as suspected in the ALERT are not used.

When the contractor encounters a significant problem with a part or
material which may adversely affect the equipment, the contractor shall
initiate an ALERT and submits it to the NASA/JSC ALERT coordinator.

The contractor prepared ALERTS shall be submitted to NASA/JSC for formal
approval and release on Department of Defense form DD-1938.

The ALERT system notifies all organizations of problems associated with
flight hardware of GSE item which could cause loss of GSE, vehicle, or
personnel.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  Space Shuttle GFE                      28 Nov 95                                          24                 9-BL3-08-7-03P
  Safety Analysis Report                                                                                       
  (SAR) and Hazard Report                                                                                      
  (HR)                                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  The SAR is used to                                                                                           
  document the safety                                                                                          
  analysis performed on a                                                                                      
  system. The HR is used                                                                                       
  to provide program                                                                                           
  management the change                                                                                        
  in risk.                                                                                                     

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

  See "Reference                                   S&MA-1, SMACAR                                              
  Documents" under item                                                                                        
  8. below.                                                                                                    

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

Reference Documents:

a.  NHB 5300.4 (1D-2), "Safety, Reliability, Maintainability and Quality
    Provisions for the Space Shuttle Program"

b\. NSTS 22254, "Methodology for Conduct of Space Shuttle Program Hazard
Analyses\"

c\. JSC 17481A, \"Safety Requirements Document for JSC Space Shuttle
Flight Equipment\"

d\. NSTS 07700, vol. V, \"Information Management\"

1.  [SCOPE]{.underline}: A SAR and HR\'s are applicable to all
    Government-furnished equipment (GFE) classified flight hardware.

2\. [FORMAT]{.underline}: The format of the SAR and HR\'s shall be in
accordance with NSTS 22254.

3.  [CONTENTS]{.underline}: The hardware provider shall provide the SAR
    and HR\'s for program management visibility.

```{=html}
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```
a.  SAR: A safety analysis shall be performed in accordance with NSTS
    22254 and a SAR shall contain the following as a minimum:

\(1\) System, subsystem, assembly, or item identifier

\(2\) Event and mission phases considered.

\(3\) Page, date, and revision number.

\(4\) Identification of the preparer and approvals with signatures.

\(5\) Description of the type of hazard analysis performed.

6.  Analysis of each generic hazard listed in JSC 17481A and unique
    hazards showing applicability or

inapplicability, controls, and verifications.

\(7\) Safety matrix relating equipment subsystems to generic hazards.

\(8\) Hazard list providing HR number, title, status, and classification
for any baselined hazards.

\(9\) Summary of open HR\'s with actions required for closure.

\(10\) Summary of candidate accepted risks with acceptance rationale.

> The SAR may be sufficed by a properly and completely filled out hazard
> analysis worksheet or S&MA Certification Approval Request (SMACAR) in
> situations where the system, subsystem, assembly, or item is non
> critical, low cost, and not complex in design.

b\. HR\'s: If HR\'s are required based on the safety analysis performed,
the HR\'s shall comply with the requirements of NSTS 07700, volume V and
NSTS 22254. The HR\'s shall contain, by attachment, documentation of
work performed to support closure.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  ACCIDENT, INCIDENT, AND                1/27/97                                            25                 9-BL3-08-7-03P
  SAFETY ACTIVITIES                                                                                            
  REPORT                                                                                                       

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

                                                                                                               

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          X   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

ACCIDENT / INCIDENT REPORTING

1\. [IMMEDIATE NOTIFICATION]{.underline}: The contractor shall report
immediately (24 hours) by telephone to JSC Operations Safety Branch
(Extension 5231 or 6208) all accidents, incidents, and/or exposure which
result in:

a\. All fatalities.

b\. All serious (hospitalization required) lost-time occupational injury
and/or illness to employees.

c\. Property damage of \$25,000 or more associated with his operations.

d\. Near-miss incidents with a hazard potential of a serious or
significant nature.

All fires shall be reported immediately by telephone to the JSC Fire
Department (extension 3333).

2\. [MONTHLY REPORT]{.underline}: A monthly report of all accidents
(including vehicle accidents), incidents, injuries, and fires shall be
submitted to the JSC Operations Safety Branch. The enclosed form 288,
titled \"Accident/Incident Statistics\", is representative of a format
acceptable to, and contains the minimum information to be transmitted to
the Operations Safety Branch. Negative reports, which include hours
worked, are required monthly. A description of safety activities that
have been accomplished during the past month should be described. Each
major section of the safety plan should be discussed, with significant
accomplishments highlighted. Follow-up actions and following months
planned activities should be included in the final paragraph of the
report.

3\. [QUARTERLY REPORT]{.underline}: Send a NASA Form 345, Accident Cause
Analysis Report, on a quarterly basis to the JSC Operations Safety
Branch.

4\. [SAFETY ASSESSMENT REPORT]{.underline}: An annual written
self-evaluation and assessment report shall be submitted during first
quarter of the new year to the JSC Operations Safety Branch. The report
shall include:

a\. The internal assessment of safety program effectiveness indicating
areas of strength, weakness, goals, and objectives for the following
report period.

b.  Safety concerns and resolutions relating to JSC operations which may
    have been identified during the report period.

c\. Unresolved safety concerns relating to JSC operations which the
contractor feels merit attention of the JSC Operations Safety Branch.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  PRESSURE VESSEL                        1/27/97                                            26                 9-BL3-08070-3P
  HISTORICAL DATA                                                                                              

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide information                                                                                       
  demonstrating that                                                                                           
  acceptance requirements                                                                                      
  have been satisfied for                                                                                      
  deliverable pressure                                                                                         
  vessels.                                                                                                     

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

1\. [SCOPE]{.underline}

The documentation shall be provided for flight or flight-type pressure
vessels and pressure vessels installed in associated ground support
equipment (GSE) which interfaces with flight hardware.

2\. [CONTENTS]{.underline}

a\. First Article Pressure Vessel Data: The following documentation
shall be provided indicating hardware effectivity:

\(1\) Manufacturing sequence of operations.

\(2\) Manufacturing and process specifications (includes chemical
processes, cleaning, welding, heat treatment, etc.).

\(3\) Detail and assembly drawings, inspection methods and/or
specifications.

\(4\) Fluid-to-fluid and fluid-to-materials compatibility.

\(5\) Design and qualification data.

b\. Per Unit Pressure Vessel Data: The following documentation shall be
provided for flight vehicle pressure vessels (with only Item (10) below
applicable to GSE pressure vessels):

\(1\) Material composition and mechanical properties.

\(2\) Mechanical properties of forging and vessel.

\(3\) Heat treatment of forging and vessel.

\(4\) Fluid exposure and temperature during fabrication and testing.

\(5\) Cleaning materials used, sequence of use, pressure, if applicable.

\(6\) Welding, weld joint preparation, cover and backup gases and
controls, repair procedures and controls, filler wire composition.

\(7\) Inspection results.

\(8\) Discrepancy and MR records.

\(9\) Pressurization Data Log delineating actual chronological tests and
checkout history, including all proof, leak, and cycling data along with
the magnitude of pressure, type of pressurant, and number of pressure
cycles to which the vessel was subjected.

> \(10\) All GSE pressure vessels which have been designed, fabricated,
> and tested to the requirements of the ASME Code for Unfired Pressure
> Vessels, Section VIII, will have a certification of compliance to
> design, fabrication, and testing in accordance with the ASME Code.

3\. [FORMAT]{.underline}

Documentation shall be provided in contractor or subcontractor format.

4\. [MAINTENANCE]{.underline}

To be maintained by page revision/total reissuance, as applicable to the
individual information element.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- -----------------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  PRESSURE VESSEL/SYSTEM                 1/27/97                                            27                 9-BL3-08-7-03P-b:3-08-7-03p
  RECERTIFICATION                                                                                              

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  Data required to                                                                                             
  demonstrate                                                                                                  
  implementation of NMI                                                                                        
  1710.3 using the                                                                                             
  guidelines of                                                                                                
  NHB1700.6, to ensure                                                                                         
  that all ground-based                                                                                        
  pressure vessels and                                                                                         
  pressurized systems are                                                                                      
  certified safe to                                                                                            
  operate and are                                                                                              
  recertified                                                                                                  
  periodically.                                                                                                

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- -----------------------------

1\. [Scope]{.underline} - The Pressure Vessel/System Recertification
covers all ground-based pressure vessels and pressurized systems under
the contractor's responsibility.

2\. [Applicable Documents]{.underline} - NMI 1710.3 Safety Program for
Pressure Vessels and Pressurized Systems

NHB 1700.6 Guide for in-service Inspection of Ground-Based Pressure
Vessels and Systems

3\. [Contents]{.underline} - In accordance with guidelines in NHB
1700.6.

4\. [Format]{.underline} - Contractor format is acceptable.

5\. [Maintenance]{.underline} - Changes shall be incorporated by change
page or complete reissue.

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  Space Shuttle GFE                      28 Nov 95                                          28                 9-BL3-08-7-03P
  Failure Modes and                                                                                            
  Effects Analysis (FMEA)                                                                                      
  and Critical Items List                                                                                      
  (CIL)\[FMEA1\]                                                                                               

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To identify to program                                                                                       
  management the risk                                                                                          
  associated with design,                                                                                      
  use, and failure of                                                                                          
  systems.                                                                                                     

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

  See "Reference                                                                                               
  Documents" under item                                                                                        
  8. below.                                                                                                    

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

Reference Documents:

a\. NHB 5300.4 (1D-2), "Safety, Reliability, Maintainability and Quality
Provisions for the Space Shuttle Program"

b\. NSTS 22206, "Instructions for Preparation of Failure Modes and
Effects Analysis FMEA) and Critical Items List (CIL)

SCOPE: The FMEA and CIL are applicable to all Government-furnished
equipment classified as flight hardware.

FORMAT: Electronic delivery or through data keyed directly into the NASA
application. (JSC will identify the available application.) The format
of the FMEA and CIL shall be in accordance with NSTS 22206. A suggested
format is provided, with the numbers in parentheses corresponding to the
data elements in NSTS 22206, table 3.0 for FMEAs and table 4.0 for CILs.
Other formats are acceptable provided all FMEA data elements are
included.

CONTENTS: The hardware provider shall provide FMEAs and CILs for project
and program management.

An FMEA shall be performed on every system, subsystem, assembly, or item
to identify failure modes and the effects thereof for support of
additional design action, safety analysis, hardware/software interface
analysis, test planning, mission planning, preparation of mandatory
inspection points, fault detection and isolation, maintainability
analysis and planning, maintenance planning, and logistics planning.

The FMEA shall be conducted and prepared in accordance with NSTS 22206.
The FMEA may be sufficed by a properly completed criticality worksheet
alone if the system, subsystem, assembly, or item under analysis is
noncritical.

The CIL is used to identify critical items which require special risk
assessments to support the activities supported by the FMEA and waivers
to program requirements. The CIL shall be conducted and prepared in
accordance with NSTS 22206.

**FAILURE MODE EFFECTS ANALYSIS/CRITICAL ITEMS LIST**

**FMEA NUMBER: ORIGINATOR PROJECT:**

**PART NAME: LRUPART NUMBER: QUANTITY:**

**PART NUMBER: LRU/ORU PART NAME: SYSTEM:**

**LSC CONTROL NO: DRAWING/REF DESIGNATOR: SUBSYSTEM:**

**ZONE/LOCATION: EFFECTIVITY/AFFECT STAGE:**

**[CRITICALITY:]{.underline}**

**CRITICAL ITEM?**

**CRITICALITY CATEGORY\_\_\_\_**

**[REDUNDANCY SCREEN:]{.underline}**

**[ORBITER/SPACE STATION]{.underline}**

**A -**

**B -**

**C -**

**D.-**

**FUNCTION:**

**FAILURE MODE CODE:**

**FAILURE MODE:**

**CAUSE:.**

**FAILURE DETECTION:**

**REMAINING PATHS: EFFECT/ MISSION PHASE:**

**\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_CORRECTIVE
ACTION:**

**-FAILURE EFFECTS-**

**END ITEM/LRU/ORU/ASSEMBLY:**

**SUBSYSTEM/NEXT ASSEMBLY/INTERFACE:**

**SYSTEM/END ITEM/MISSION:**

**CREW/VEHICLE :**

**FAILURE MODE EFFECTS ANALYSIS/CRITICAL ITEMS LIST**

**FMEA NUMBER: ORIGINATOR PROJECT:**

**PART NAME: LRUPART NUMBER: QUANTITY:**

**PART NUMBER: LRU/ORU PART NAME: SYSTEM:**

**LSC CONTROL NO: DRAWING/REF DESIGNATOR: SUBSYSTEM:**

**ZONE/LOCATION: EFFECTIVITY/AFFECT STAGE:**

**HAZARD INFORMATION:**

**HAZARD: YES\_\_\_ NO\_\_**

**HAZARD ORGANIZATION CODE:**

**HAZARD NUMBER:**

**TIME TO EFFECT:**

**TIME TO DETECT:**

**TIME TO CORRECT:**

**FAILURE DETECTION/FLIGHT:**

**REMARKS:**

**-RATIONALE FOR ACCEPTABILITY-**

**(A) DESIGN:**

**(B) TEST:**

**(C) INSPECTION:**

**(D) FAILURE HISTORY:**

**(E) OPERATIONAL USE:**

**(F) MAINTAINABILITY:**

**PREPARED BY: REVISION:**

**DATE: WAIVER NUMBER**

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  Reliability and                        14 Mar 96                                          29                 9-BL3-08-7-03P
  Maintainability (R&M)                                                                                        
  Plan                                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  Used to assure proper                                                                                        
  implementation of R&M                                                                                        
  quantitative                                                                                                 
  requirements. Used by                                                                                        
  program management to                                                                                        
  verify predictions,                                                                                          
  allocations, etc., are                                                                                       
  consistent with program                                                                                      
  requirements.                                                                                                

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

  NHB 5300.4 (1A-1), NHB                                                                                       
  5300.4 (1E), NHB 5300.4                                                                                      
  (1D-2)                                                                                                       

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

**[Scope]{.underline}**: Formulate an R&M Plan to serve as a master
planning, program definition, and control document to govern the R&M
quantitative-related activities required for the project.

**[Format]{.underline}**: Each quantitative requirement shall be
addressed in narrative form and in sufficient detail to describe the
philosophy and approach for implementation. Existing policies and
procedures can be used if in total compliance with the requirements
stated below.

**[Contents]{.underline}**: The plan shall identify and define the
following as a minimum:

a\) The work to be accomplished for each applicable task.

b\) The time phasing and staff loading involved.

c.  The organizational element assigned responsibility and authority for
    implementing

> the required task.
>
> d\) Lines of communication between the organizational element
> responsible for implementing the task and other interfacing
> organizational elements.

e\) Appropriate NASA-contractor program milestone review points.

f\) Method of control over subcontractor and vendor-related tasks.

> g\) The purpose and expected results of each task. Planned methods for
> monitoring, assessing, reporting, and taking appropriate action
> regarding status, accomplishments, and problems.
>
> h\) Specific techniques for allocating quantitative requirements to
> lower level functional elements of the system, subsystem, assembly, or
> components.

i\) Specific techniques for making R&M predictions.

> j\) The method of data collection and analysis, and plan for ensuring
> an effective corrective action system.

k\) Data base requirements.

> l\) Contents and submittal schedules of the prediction, allocation,
> assessment, and verification reports.

m\) Means by which demonstration and verification will be accomplished.

SEE SA 285 FOR CHANGES TO THIS DRD

<table style="width:100%;">
<colgroup>
<col style="width: 32%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 28%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"><mark>1. DRD Title</mark></td>
<td colspan="4"><mark>2. Current Version Date</mark></td>
<td colspan="3"><mark>3. DRL Line Item No.</mark></td>
<td><mark>RFP/Contract No.</mark></td>
</tr>
<tr class="even">
<td colspan="3"><mark>EEE PART DATA REQUIREMENTS</mark></td>
<td colspan="4"><mark>1/27/97</mark></td>
<td colspan="3"><mark>30</mark></td>
<td><mark>9-BL3-08-7-03P</mark></td>
</tr>
<tr class="odd">
<td colspan="11"><mark>4. Use (Define need for, intended use of, and/or
anticipated results of data)</mark></td>
</tr>
<tr class="even">
<td colspan="11"><p><mark>Define documentation requirements for
controlling and qualifying EEE Parts.</mark></p>
<p><mark></mark></p></td>
</tr>
<tr class="odd">
<td><mark></mark></td>
<td><mark></mark></td>
<td colspan="3"><mark></mark></td>
<td><mark></mark></td>
<td colspan="2"><mark></mark></td>
<td><mark></mark></td>
<td colspan="2"><mark></mark></td>
</tr>
<tr class="even">
<td><mark>5. DRD Category: <em>(check one)</em></mark></td>
<td><mark></mark></td>
<td colspan="3"><mark>Technical</mark></td>
<td><mark></mark></td>
<td colspan="2"><mark>Administrative</mark></td>
<td><mark>X</mark></td>
<td colspan="2"><mark>SR&amp;QA</mark></td>
</tr>
<tr class="odd">
<td><mark></mark></td>
<td><mark></mark></td>
<td colspan="3"><mark></mark></td>
<td><mark></mark></td>
<td colspan="2"><mark></mark></td>
<td><mark></mark></td>
<td colspan="2"><mark></mark></td>
</tr>
<tr class="even">
<td colspan="4"><mark>6. References <em>(Optional)</em></mark></td>
<td colspan="7"><mark>7. Interrelationships <em>(e.g., with other DRDs)
(Optional)</em></mark></td>
</tr>
<tr class="odd">
<td colspan="4"><mark>NHB 5300.4 (1D-2)</mark></td>
<td colspan="7"><mark></mark></td>
</tr>
<tr class="even">
<td colspan="11"><mark>8. Preparation Information (Include complete
instructions for document preparation)</mark></td>
</tr>
</tbody>
</table>

[]{.mark}

[I. EEE PART SPECIFICATION]{.mark}

[]{.mark}

[The specification shall completely describe performance, design,
qualification, and quality assurance requirements for EEE parts
specified in the end item design. EEE parts in the end item shall be
purchased to a controlling specification. (Not required where existing
JAN-TX and MIL-ER or other existing specifications satisfy NHB 5300.4
(1D-2) for this type documentation.)]{.mark}

[]{.mark}

[The drawings/specifications shall delineate, as a minimum:]{.mark}

[]{.mark}

[1. A complete identification of the part including generic equivalent,
physical, environmental, and performance requirements; quality and
reliability assurance requirements including inspections and tests for
qualification, acceptance, and lot sampling where required; explicit
requirements to be satisfied in accepting parts for use in the contract
hardware including 100 percent screen and burn-in; packaging, storage,
and handling requirements; traceability requirements; and data retention
and submittal requirements.]{.mark}

[]{.mark}

[2. Where a combination of specifications is used collectively to
provide all the above requirements for a single part type, the detail
specification (slash sheet, specification or source control drawing,
etc.) for that part type shall provide detailed cross-reference to all
other applicable specifications.]{.mark}

[]{.mark}

[3. Each EEE parts drawing/specification shall be identified by a unique
number and shall be subject to a formal system of change
control.]{.mark}

[]{.mark}

[4. Seller-originated requirements documents which are incorporated into
the part specification by reference shall be submitted along with the
part specification in order to facilitate review of the total
requirements.]{.mark}

[]{.mark}

[II. EEE PART QUALIFICATION TEST]{.mark}

[]{.mark}

[The document will cover each new EEE part qualified by test to its
specification. The test reports shall contain:]{.mark}

[]{.mark}

[1. Reference to related qualification test plan/description of
test.]{.mark}

[]{.mark}

[2. Sample size, measurements taken, test procedure, sequence, equipment
used and acceptance criteria.]{.mark}

[]{.mark}

[3. Identification of measurements outside acceptable criteria,
identification of all failures, failure analysis.]{.mark}

[]{.mark}

[4. Statement as to successfulness of test, and qualification status of
the part.]{.mark}

[]{.mark}

5.  [Reference to the controlling specification to which the
    qualification is applicable.]{.mark}

[]{.mark}

[III. EEE PART QUALIFICATION TEST PLAN/ REQUEST]{.mark}

[]{.mark}

[The EEE Part Qualification Test Request/Plan serves as the vehicle for
coordinating approval for expenditure of funds to qualify a part. The
request for part qualification shall include the following.]{.mark}

[]{.mark}

[1. Part identification and manufacturer.]{.mark}

[]{.mark}

[2. Application (black box).]{.mark}

[]{.mark}

[3. Tests required.]{.mark}

[]{.mark}

[4. Tests not required on the basis of existing data.]{.mark}

[]{.mark}

[5. Schedule impact.]{.mark}

[]{.mark}

[6. Part specification.]{.mark}

[]{.mark}

[The Parts Qualification Test Plan shall as a minimum describe the
following:]{.mark}

[]{.mark}

[1. Completed Parts Procurement Drawing/Specification for each part
covered by the plan as a separate document.]{.mark}

[]{.mark}

[2. Detail description of the test. Where appropriate, refer to
MIL-STRD-202, etc., for test methods used. Where appropriate, identify
the facility or agency that will do the test, the equipment to be used,
and whether the agency is certified by NASA or the buyer.]{.mark}

[]{.mark}

3.  [Show a detailed schedule of events and show how part qualification
    meets end item schedules.]{.mark}

[]{.mark}

[IV. EEE PART APPLICATION AND STRESS ANALYSIS]{.mark}

[]{.mark}

[These data are to verify appropriate departing and stress conditions of
EEE parts in design applications]{.mark}

[]{.mark}

[These data shall document the results of EEE parts application and
stress analysis reviews as follows:]{.mark}

[]{.mark}

[1. Determination of electrical upper thermal stresses experienced by
parts in their equipment applications and verifications of compliance
with derating requirements.]{.mark}

[]{.mark}

[2. Consideration of functional adequacy and possible sensitivity of
parts to specific applications.]{.mark}

[]{.mark}

[V. EEE PART LISTS]{.mark}

[]{.mark}

[1. The EEE parts list identifies EEE parts used in flight equipment and
other contractor, subcontractor, and supplier equipment design
applications. This list should be submitted a minimum of 3 times (PDR,
CDR, and at hardware delivery) and should include as a minimum the
requested data at the time of each submission.]{.mark}

[]{.mark}

[2. The following information is to be submitted at PDR and amended as
necessary during other requested submissions:]{.mark}

[]{.mark}

[a. Identification of parts by generic part name, type, and common
designator (e.g., diode, zener, 1N2970).]{.mark}

[]{.mark}

[b. Specification control drawing numbers.]{.mark}

[]{.mark}

[c. Manufacturer\'s name and production location. QPL parts also require
the manufacturer\'s name.]{.mark}

[]{.mark}

[d. Quantity used per application.]{.mark}

[]{.mark}

[e. Component (black box) part number.]{.mark}

[]{.mark}

[3. The information below with the exception of lot date code is to be
submitted at CDR and again with any amendments at hardware delivery. The
lot date code documenting the actual parts used in the hardware will be
submitted at the time of hardware delivery.]{.mark}

[]{.mark}

[a. Manufacturer\'s full part number or complete military part
specification if the device is on the QPL.]{.mark}

[]{.mark}

[b. Qualitication status. This is qualification at the part level, not
the equipment level, and can be obtained by one of the following
methods:]{.mark}

[]{.mark}

> [(1) Successful qualification testing of the part type to be used
> (parts listed in MIL-STD-975 or other MIL-SPEC parts procured from
> qualified product list sources meet this requirement).]{.mark}
>
> []{.mark}
>
> [(2) Documented similarity to a part that has been qualified by test.
> The similar part must include documents showing it was manufactured by
> the same supplier, on the same line, with the same processes and
> technology as the qualified part.]{.mark}
>
> []{.mark}
>
> [(3) Successful prior usage in a program with similar or higher
> reliability requirements. Available information should include program
> name, quantity used, estimate of part hours, and documented failure
> history.]{.mark}
>
> []{.mark}
>
> [c. IPAR/NSPAR number for irregular parts.]{.mark}
>
> []{.mark}
>
> [d. Any additional lot date code data on specific parts used is to be
> provided when available.]{.mark}
>
> []{.mark}

[4. The following information on the LRU number and each specific serial
number used shall be recorded and submitted as the as-built record upon
hardware delivery:]{.mark}

[]{.mark}

[a. Reference designator.]{.mark}

[b. Part number.]{.mark}

[c. Manufacturer\'s code.]{.mark}

[d. Lot date code/serial number for the specific part installed.]{.mark}

> []{.mark}

[VI. REQUEST APPROVAL FOR IRREGULAR EEE PARTS USAGE AND WTSC (WET
TANTALUM SLUG CAPACITOR) APPLICATION(S)]{.mark}

[]{.mark}

[[DEFINITION]{.underline}]{.mark}

[]{.mark}

[Irregular parts: A part which is deficient in or lacking one or more of
the following controls:]{.mark}

> [1. Specification]{.mark}
>
> [2. Qualification test to the specification]{.mark}
>
> [3. Traceability]{.mark}
>
> [4. Screen and burn-in]{.mark}

[]{.mark}

[[CONTENTS]{.underline}]{.mark}

[]{.mark}

[1. Irregular parts usage request shall, as a minimum, contain the
following information:]{.mark}

[]{.mark}

> [a. Equipment name, function and criticality, component number and
> serial number, supplier/subcontractor and effectivity.]{.mark}
>
> []{.mark}
>
> [b. Subassembly name, number, and criticality.]{.mark}
>
> []{.mark}
>
> [c. Part name, type and common designator (closest commercial
> equivalent), specification part and part manufacturer or parts
> contained in the as-designed equipment.]{.mark}
>
> []{.mark}
>
> [d. Irregular part number, part manufacturer and specification number,
> part name, part type, common designation (closest commercial
> equivalent).]{.mark}
>
> []{.mark}
>
> [e. Salient differences including SCD reliability and quality
> requirements and screening and burn-in between design baseline and
> irregular parts.]{.mark}
>
> []{.mark}
>
> [f. Qualification status and basis of qualification of irregular
> part.]{.mark}
>
> []{.mark}
>
> [g. Limited life (yes, no).]{.mark}
>
> []{.mark}
>
> [h. Justification for use of the irregular part including technical
> adequacy.]{.mark}
>
> []{.mark}
>
> [Where a limited life item is affected, the contractor shall ensure
> that proper changes are made to limited life control lists.]{.mark}
>
> []{.mark}

[2. The request to use WTSC parts shall as a minimum contain the
following information:]{.mark}

[]{.mark}

> [a. Complete identification of proposed part.]{.mark}
>
> []{.mark}
>
> [b. The intended application of the part. For WTSC\'s a circuit
> diagram, and circuit analysis is required to demonstrate absence of
> adverse conditions on the WTSC such as reverse bias, ripple current,
> etc.]{.mark}

[]{.mark}

> [c. Part manufacturer(s).]{.mark}
>
> []{.mark}
>
> [d. Other type capacitors which could be used in lieu of the
> WTSC.]{.mark}
>
> []{.mark}
>
> [e. Justification for requiring the part.]{.mark}
>
> []{.mark}
>
> [f. Part specification.]{.mark}
>
> []{.mark}
>
> [g. Qualification status and schedule impact if qualification test is
> required.]{.mark}
>
> []{.mark}

[[FORMAT]{.underline}: Letter with enclosures as appropriate.]{.mark}

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                           2\.                                                3\.                RFP/Contract No.
                                          Current                                            DRL                
                                          Version                                            Line               
                                          Date                                               Item               
                                                                                             No.                

  QUALITY PROGRAM PLAN                    1/27/97                                            31                 9-BL3-08-7-03P

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To describe how the                                                                                           
  contractor will ensure                                                                                        
  compliance with cited                                                                                         
  quality requirements                                                                                          
  defining the total                                                                                            
  quality program from                                                                                          
  the initial phase                                                                                             
  throughout the                                                                                                
  development,                                                                                                  
  fabrication, and                                                                                              
  delivery of articles of                                                                                       
  required quality.                                                                                             

                                                                                                                

  5\. DRD Category:       x   Technical                                     Administrative          x   SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                    7\.                                                         
  *(Optional)*                                      Interrelationships                                          
                                                    *(e.g., with other                                          
                                                    DRDs) (Optional)*                                           

                                                                                                                

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

1.  [SITE PLANS]{.underline} - Separate quality program plans, or plan
    having separate parts, shall be prepared for the contractor\'s
    activities at the plant site and at each remote site.

2.  [QUALITY PROGRAM PLAN CONTENTS]{.underline}

> a\. Charts and narrative statements describing each element of the
> contractor\'s organization (e.g., procurement, engineering,
> reliability, fabrication, test, safety and quality assurance) which
> implement the quality program and detailed statements of duties,
> functions, and responsibilities relating to each quality program task.
> The plan shall show the relationship of the individual managing the
> quality program with each element performing quality program tasks,
> including his authority to control and monitor cited tasks.
>
> b\. Narrative descriptions which describe the contractor\'s execution
> and management of each task. These shall be detailed in terms of when,
> by which organizations, and by which methods each task will be
> accomplished. Applicable contractor policies and procedures shall be
> referenced in the plan.
>
> c\. Identification of those elements of the planned program which will
> utilize the contractor\'s existing quality program documents and
> operations and identification of those requiring change. Proposed
> changes needed to meet cited requirements and the time schedule for
> implementing such changes shall be delineated.
>
> d\. Manufacturing flow charts indicating the flow of fabrication and
> assembly operations and related inspection and test points will be
> maintained at the contractor\'s facility available for customer
> representative review.

3.0 [QUALITY PROGRAM PLAN FORMAT]{.underline}

The plan shall, as a minimum, encompass the following format with
attendant discussions of:

> a\. Quality Program Management
>
> 1\. Flow charts depicting the contractor\'s proposed operations
>
> 2\. Contractor\'s organizational and functional charts
>
> 3\. Quality status reporting
>
> 4\. Relationship with the reliability program
>
> 5\. Quality documentation change control
>
> 6\. Quality training program
>
> b\. Design and Development Control
>
> 1\. Establishment, identification, review, change control, and
> effectivity of technical documents such as specifications, procedures,
> drawings, fabrication and planning documents, and process sheets
> defining characteristics and design criteria necessary for
> procurement, fabrication (including assembly) and inspection and test
> operations.

2\. Quality support to design review.

> c\. Identification and Data Retrieval

1\. Identification control method for ensuring assignment of unique
part, serial, and lot numbers in a consecutive manner.

2\. Identification list development to ensure that records and the
related articles may be readily located and retrieval in the event that
verification of, or removal of articles or materials becomes necessary.

d\. Procurement Controls

1\. Selection of contractor procurement sources.

2\. Procurement document review and control; control of supplier quality
programs, including how basic technical and detailed quality
requirements will be delineated to suppliers.

3\. Contractor quality assurance personnel at source, if applicable.

4\. Methods for coordinating with Government personnel for which the
Government agency elects Government source inspection.

5\. Receiving inspection system including receiving records, supplier
rating systems, post-award surveys of supplier operations, coordination
of contractor/supplier inspections and tests, and nonconformance
information feedback.

> e\. Fabrication Controls
>
> 1\. Fabrication operations controls.
>
> 2\. Article and materials controls.
>
> 3\. Cleanliness controls and procedures; contamination controls, as
> applicable.
>
> 4\. Process controls and procedures.
>
> 5\. Workmanship standards.
>
> f\. Inspection and Tests

1\. Inspection and test planning

2\. Test specifications

3\. Inspection and test procedures (These procedures shall insure that
Government quality

representatives are notified 48 hours in advance of the time articles or
materials are planned

for inspection or test).

4\. End item inspection and test specifications, procedures, and
controls

5\. Inspection and test performance controls

6\. Qualification test article controls, requalification, qualification
based on similarity, procedures, and controls

7\. End item inspection and test reports; end item reinspection and
retest

8\. Inspection and test records and data

9\. Contractor quality assurance verification actions prior to, during,
and subsequent to testing

10\. Nondestructive evaluation (NDE)

11\. Quality program audits

g\. Nonconforming Article and Material Control

1\. Nonconforming documentation

2\. Remedial and preventive action

3\. Initial review dispositions

4\. Material review board

5\. Requests for NASA contracting officer approval

6\. Supplier material review boards

> h\. Metrology Controls
>
> 1\. Acceptance and evaluation
>
> 2\. Article or material measurement processes
>
> 3\. Calibration measurement processes
>
> 4\. Traceability to NBS
>
> 5\. Handling, storage, and transportation
>
> 6\. Identification and labeling
>
> 7\. Establishment of calibration intervals
>
> 8\. Recall system
>
> 9\. Calibration records
>
> 10\. Environmental requirements
>
> 11\. Remedial and preventive action
>
> i\. Inspection status stamp control
>
> j\. Handling, storage, preservation, marking, labeling, packaging,
> packing, shipping, and documentation package
>
> k\. Sampling plans, statistical planning and analysis

l\. Government property control

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  ACCEPTANCE DATA PACKAGE                 1/27/97                                            32                9-BL3-08-7-03P
  (ADP)                                                                                                        

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  The Acceptance Data                                                                                          
  Package (ADP) will                                                                                           
  provide complete                                                                                             
  documentation at the                                                                                         
  time of acceptance of                                                                                        
  the EMU hardware end                                                                                         
  item.                                                                                                        

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  See Block 8.                                                                                                 

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

[REFERENCE:]{.underline}

SN-S-008 Software Data Package Requirements Specification

SN-D-007 Acceptance Package Requirements

ISO 9001

ADP shall be prepared in accordance with the referenced documents as
appropriate.

[PURPOSE]{.underline}

The purpose of this instruction is to establish the minimum requirements
for the ADP delivered with each procured end item, in order that a
chronological history of the equipment configuration and quality status
will be available at all times.

[SCOPE]{.underline}

This instruction provides guidance in establishing ADP requirements for
spaceflight and equipment. ADP will be delivered with each functional
end item.

[GENERAL REQUIREMENTS]{.underline}

A.  A DD 250/1149 (or other Government recognized "shipper" document,
    such as JSC Form 290), with quality control validation, will be
    required for all shipments. The shipper document will indicate
    nomenclature, part number, serial number, and quantity of hardware
    shipped. Shipping documents will identify any end item shortages,
    and reference all the applicable waivers. The shipper will list the
    ADP as being part of the shipment.

B.  A chronological log of the equipment's configuration and quality
    status; along with the DD 250/1149, is the minimum acceptance data
    that will accompany any shipment of functional hardware. A JSC Form
    772, Functional Equipment Historical Record, or equivalent, will be
    used for this purpose. HS Tag SSS0006 will be used for all
    nonfunctional Hardware or when JSC Form 772 is not required for
    functional hardware. This tag will contain, as a minimum, the
    following information:

```{=html}
<!-- -->
```
1.  Acceptable (for its intended use)

2.  Identification by part number and serial number

3.  Indication of Government acceptance

4.  Cleanliness certification

5.  Proof pressure loading certification (if applicable)

6.  Material certification (if applicable)

[SPECIFIC REQUIREMENTS FOR FUNCTIONAL ITEMS]{.underline}

Each ADP will have, as a minimum, the following sections with data as
applicable:

A.  [Index or Table of Contents]{.underline}

An index or inventory of the ADP contents, along with the brief
description of each section. A negative statement at the beginning of a
section is required if no entry is applicable. For example, if one of
the following data requirements does not apply to a particular shipment,
the section should be so noted.

B.  [Component/Equipment Historical Logs]{.underline}

During the acceptance testing and inspection, a log (JSC Form 772
Functional Equipment Historical Record, or equivalent) will be
maintained to continuously document the history of the item or
component. Each log will be chronologically maintained and will account
for all periods of time, including idle time and movements of the item.
Entries will be complete and self-explanatory and will reference the
test and test results, configuration changes, special inspections, etc.
The local Government Quality Assurance Representative will validate all
entries.

C. [Inventory of Serialized Components]{.underline}

A list of "field replaceable" serialized components will be included in
the ADP. The list will contain the following:

1\. Definitions - With respect to the succeeding paragraphs, the
following definitions should be used:

a\. [End Item]{.underline} - An assemblage of nameplated, serialized
components which has an acceptance data package meeting the requirements
of the contract and which is shipped on a DD Form 250 to NASA/JSC. Spare
parts and expendable components are not considered as end items for the
purposes of this DRD.

b\. [Configuration]{.underline} - The end item as defined by a list of
identified, part numbered, and serialized components.

c\. [Replacement]{.underline} - The process of component changeout,
starting with removal of a named, part numbered, and serialized
component. This may be followed by the replacement of either a different
component after repair or refurbishment, for example. Replacement, as
defined for purposes of this DRD, would not include changeout of
expendable items such as batteries, lithium hydroxide cartridges, or
other normally expended items. Replacement, as referred to in this DRD,
would be appropriate for such situations as component failures,
updating, or scheduled maintenance.

d\. [Component]{.underline} - A subassembly of the end item which bears
a nameplate, part number, and serial number. Screws, washers, shims,
lengths of tubing, and housings are examples of items not included as
components for the purposes of this DRD.

e\. [Authority]{.underline} - The identifying title and number of the
working document which is used to effect the actual replacement
operation. Examples of such paperwork are engineering work orders, test
preparation sheets, discrepancy records, and material review board
actions.

2.  [Configuration Record]{.underline} - A form shall be originated
    which carries a title block at the top of the page which contains
    the following information:

a\. A descriptive title containing the words "configuration record."

b\. Words to the effect that NASA/JSC is the end item recipient.

c\. Contract number.

d\. The name of the end item.

e\. The end item drawing number

f\. Serial number of the end item.

Named columns shall be provided within which the following information
may be recorded: Component names, part numbers and serial numbers, and a
series of boxed spaces (no less than six) horizontally across from each
numbered, serialized component listing. The column overseeing the boxes
shall be entitled with words to the effect that this is the replacement
column and that the replacement records should be consulted. As
originally filled out, then the configuration record will have entries
for all components with appropriate part numbers and serial numbers
listed but with no entries in the boxes of the replacement column. As
components are replaced, sequential entries are made in the boxes each
time any of the components are removed and replaced. The sequential
numbering is not in any way related to the order of the components or to
the number of replacements for any one component. The first replacement
would be noted with a "1" in the first box of that component.
Replacement of another component midway down the page, for example,
would result in a "2" being placed in the first box for this latter
component. A repeat replacement of the first component would result in a
"3" being placed in the second box for that component, and so on.

3\. Replacement Record - The replacement record form shall have a title
block containing the same information as the configuration record. The
columns, however, should be so arranged as to give the following
information (horizontally): replacement number (i.e., corresponding to
the entries in the replacement section of the configuration record),
part number of the "old" part, serial number of the "old" part, part
number of the "new" part, serial number of the "new" part, site where
replacement is made, place for QC stamp, date of replacement record
columns would be blank. Referring back to the pervious example, the
first component to be replaced would result in filling in of the first
horizontal spaces in the columns of the replacement record. Replacement
of the next failed component would occupy the second series of spaces,
and repeat replacement of the first component would occupy the third
series of spaces, and so on.

4\. Miscellaneous - Use of the replacement record would commence during
in-plant end item acceptance testing. Both the forms should be printed
on paper suitable for reproduction (i.e., not a blue-line). Spaces for
entry should be generous to allow for legible printing, as all entries
will probably be made by hand in an ADP.

D. [Waivers/Deviations]{.underline}

A list of waivers/deviations will be provided, sequentially numbered or
indexed, in order to determine the total number applicable to hardware.
For Government-Furnished equipment, this information may be included in
the JSC Form 772, System and Component Historical Record, or equivalent.
Copies of the waivers/deviations will be included in the ADP.

E. [Discrepancy Reports (DR's)/Material Review Board (MRB)
Actions]{.underline}

All MRB actions and open DR's pertinent to EMU hardware or components
being shipped will be provided in the same manner as E. above and
included in the ADP.

F. [Record Limited Life/Time and Cycle Requirements]{.underline}

A list of limited items will be included in the ADP and also a list of
the critical time/cycle items, including the total time or cycles
allowed and a record of the time or cycle used.

G. [Nonflight or Temporary Installed Hardware]{.underline}

An itemized list of all nonflight or temporarily installed hardware will
be provided. Such hardware will be suitably identified and logged to
control the use and final removal. Serialized streamers will be attached
to all nonflight items not requiring physical removal to complete flight
installations except when the streamer might damage hardware.

H. [Inspection and Test Procedures and Results]{.underline}

Identification of the final inspection and test procedures performed and
a copy of the results thereto will be included in the ADP; i.e.,
predelivery acceptance (PDA), dimensional inspection, proof loading
acceptance test or others, etc.

Acceptance test data sheets are included in acceptance test procedures
as an attachment. One set of the acceptance test data sheets shall be
filled out for each contract end item tested. The completed acceptance
test data sheets for an end item shall become part of the acceptance
data package of the part. Contractor to retain completed sheets for
items using a Spacecraft Parts Tag (JSC Form 911) or equivalent.

The acceptance test data sheets shall include, but not be limited to,
the following:

a)  A heading with the document number, EMU hardware item nomenclature
    and providing space to record the date, part number, and serial
    number.

b)  Reference the test procedure being accomplished along with
    acceptable values required.

c)  Delineate each step of test inspection to be performed.

d)  Columns for entries of initials or stamps, and dates, by the
    technician performing the step and by contractor quality
    representative and Government Quality Control (QC).

e)  A column to record values experienced, and to indicate if the
    experienced values are accepted or rejected.

I. [Certification of Compliance]{.underline}

The supplier will include in the ADP a certificate of compliance with
the specifications and requirements of the contract.

J. The following items are normally shipped as part of EMU hardware end
items; however, if it is necessary to ship them separately, they will be
accompanied by the data specified in the listings below:

[PLSS Components]{.underline}

> Item 111 SV778895 Primary Oxygen Bottle - Limited Life Data, Pressure
> Vessel Data

Item 120 SV785844 Dual Mode Relief Valve - Limited Life Data

Item 122 SV767798 CO2 Sensor - Limited Life Data, Calibration Data

Item 127 SV778543 Pump Inlet Filter - Limited Life Data

Item 131 SV769592 Primary Water Tank - Limited Life Data

Item 136 SV769512 Feedwater Pressure Regulator - Limited Life Data

Item 139 SV767796 Temperature Sensor - Limited Life Data

or

SV792503

Item 140 SV783850 Sublimator - Limited Life Data

Item 141 SV784943 Gas Trap - Limited Life Data

Item 145 SV785860 Relief Valve and Orifice - Limited Life Data

Item 146 SV787036 Positive Pressure Relief Valve - Limited Life Data

Item 147 SV767704 Negative Pressure Relief Valve - Limited Life Data

or

SV785927

Item 150 SV785970 Caution and Warning System - Limited Life Data

Item 112 SV778528 Primary Oxygen Pressure Sensor - Limited Life Data

Item 113 SV778873 Primary Pressure Control Module - Batch Control Data

Item 114 SV767788 Differential Pressure Sensor - Limited Life Data

Item 138 SV767793 Feedwater Pressure Sensor - Limited Life Data

[SOP Components]{.underline}

Item 210 SV778880 Oxygen Bottle - Limited Life Data, Pressure Vessel
Data

> Item 213 SV778475 Secondary Oxygen Pressure Control Module - Limited
> Life Data, Batch Control Data

Item 215 SV778973 Pressure Transducer - Limited Life Data

[DCM Components]{.underline}

Item 330 SV778872 Multiple Connector - Batch Control Data

Item 384 SV771987 Thermal Cover - Limited Life Data

[SCU Components]{.underline}

Item 410 SV778872 Multiple Connector - Batch Control Data

Item 420 SV778504 Oxygen Filter and Orifice - Batch Control Data

Item 424 SV784959 Potable Water Filter - Limited Life Data

Item 428 SV771749 SCU Sheath Assembly - Limited Life Data

[EEH Components]{.underline}

SV76790 EEH Sheath Assembly - Limited Life Data

[Battery Components]{.underline}

SV778526 Battery Relief Valve - Limited Life Data

The following components will require data packages containing the
information noted:

Item 416 SV767709 Bacteria Cartridge

a.  Functional Equipment Historical Record (JSC Form 772)

b.  As-Built Parts list

c.  Data of Filter Medium Charging and Lot No.

d.  Shipping Paperwork

e.  Material Review Documentation

Item 350 SV792291 Electronic Assembly - Full Data Package

Item 385 SV779301 Oxygen, Water Manifold Assembly - Full Data Package

Item 123 SV787994 Fan/Separator/Pump Assembly

a.  Functional Equipment Historical Record (JSC Form 772)

b.  As-built Parts List

c.  Discrepancy Reports/MRB Actions

d.  Limited Life Information

e.  Test Procedures/Results

f.  Waiver Deviation Approval Request

Item 115 SV778540 Shear Plate Assembly

a.  Functional Equipment Historical Record (JSC Form 772)

b.  As-built Parts List

c.  Discrepancy Reports/MRB Actions

d.  Limited Life Information

e.  Test Procedures/Results

f.  Batch Control Data

NOTE: These items are interchangeable items and, therefore, when shipped
as part of the PLSS, an informational package for each will accompany
the PLSS shipment.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1 DRD Title                             2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  AUTHORIZED CHANGE                       1/27/97                                            33                9-BL3-08-7-03P
  RECORD                                                                                                       

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide a historical                                                                                      
  record of authorized                                                                                         
  changes and their                                                                                            
  incorporation into                                                                                           
  individual serialized                                                                                        
  end items or                                                                                                 
  components.                                                                                                  

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. An ACR (Authorized Change Record) shall be prepared and maintained
for each deliverable contract end item or separable component.

2\. Applicable changes to each end item/component shall be entered in
the ACR in columns D through H from data presented on a MACR (Master
Authorized Change Record) and will be a running lists of all Class I and
Class III changes authorized for the particular individual serial number
end item/component. Changes shall be entered on the ACR as MACR's are
received by the organization charged with maintenance of the end
item/component ADP (Acceptance Data Package) or manufacturing records
(when no AO ADP is required).

3\. Changes incorporated into the end item/component shall be entered
into columns I through L by the accomplishing organization with
verification being entered in columns M and N by the applicable Quality
Assurance/Inspection Agency.

4\. The ACR shall be completed as follows:

a.  End item/component nomenclature from drawing.

b.  End item/component serial number.

c.  Original issue date.

d.  Contract modification authorizing the change.

e.  JSC CCBD (Configuration Change Board Decision) number authorizing
    the contract change.

f.  The number of the contractor initiated or responding ECP
    (Engineering Change Proposal) describing the technical
    implementation of the change

g.  The engineering release document number which incorporates the
    change into the drawing for the total change incorporation.

h.  The new dash number generated by incorporation of this Class I
    change. For a Class III change enter the top assembly drawing
    revision letter.

i.  The TPS (Test Preparation Sheet) (Ref. JSCM 5312) or contractor
    document number which directs implementation of the authorized
    change into the end item/component.

j.  The initials of the technician (or configuration manager) performing
    the work.

k.  The date of incorporation.

l.  The latest dash number created by incorporation of the Class I
    change. For a Class III change, enter the top assembly drawing
    revision letter which reflects that configuration.

[NOTE]{.underline}

> Items "i" through "n" are completed against the related line entry and
> shall indicate
>
> the latest "AS BUILT" configuration. The latest configuration will
> always be minus (with open engineering changes) or equal to the "AS
> DESIGN" configuration. An example is the incorporation of the fourth
> of four changes authorized but not incorporated against
>
> a FACI baseline (-01), which, had all changes been incorporated
> sequentially would
>
> make the item a "-05." In the case above, the item would become a
> "-05" configuration with the understanding that this configuration is
> minus or has three open engineering changes.

m.  The inspector's stamp who verifies the change was properly and
    [completely]{.underline} incorporated.

n.  The date of verification (if different than block k).

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  CRITICAL DESIGN REVIEW                  1/27/97                                            34                BL3-08-7-03Pnb
  DATA PACKAGE                                                                                                 

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide the                                                                                               
  documentation for                                                                                            
  review and analysis to                                                                                       
  establish a                                                                                                  
  certification baseline                                                                                       
  of EMU hardware for a                                                                                        
  Critical Design Review.                                                                                      

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  CSD-SH-021 Rev A                                                                                             

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. [SCOPE]{.underline}: The contractor shall prepare and submit a data
package, including a complete documentation list, presenting the
specification and drawing requirements necessary in establishing a
certification baseline during the Critical Design Review (CDR).

2\. [CONTENT]{.underline}: The data package listing shall include, but
not be limited to, the documentation indicated below. This documentation
shall be approximately 90% complete or as otherwise indicated.

a.  Logic diagrams or block diagrams of the system.

b.  Maintenance considerations.

c.  Data establishing compatibility with end item design criteria and
    end item functional requirements.

d.  Schedule for equipment, fabrication, test readiness review, and
    testing.

e.  Handling and installation restrictions.

f.  Drawings and associated lists.

g.  Human factor considerations, including safety.

h.  Manufacturing considerations relative to unusual tooling or
    tolerance requirements.

i.  End item model specification (Part II) completed
    Specification/Assembly Drawing (S/AD).

j.  Acceptance test plan for EMU Hardware specification items.

k.  Reliability analysis, including math model if required.

l.  Summary of required state-of-the-art improvements.

m.  Test Plan for certification test for EMU Hardware specification
    items.

n.  Support data requirements and schedules for such items as
    instruction manuals, maintenance manuals

o.  Contractor shall provide a list of all parts used in particular end
    items and their qualification status in the following categories:
    Government and Industry Standard Parts, Vendor Parts, and Contractor
    Designed Parts. If a part has more than one identification number
    (contractor specification number and vendor part number), all
    numbers shall be listed and properly identified.

p.  List of approved suppliers.

q.  Status of JSCM 8080 Standards Matrix as presented for compliance.
    Rationale and waivers for noncompliance shall be a part of this
    package.

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3.  [FORMAT]{.underline}: The packages and listing shall be formulated
    by the top number precedence of the hardware downward to the last
    detailed item as contractually applicable.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  MICROFILMING OF                         1/27/97                                            35                9-BL3-08-7-03P
  ENGINEERING DRAWINGS                                                                                         
  AND ASSOCIATED LISTS                                                                                         
  DOCUMENT                                                                                                     

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To establish the                                                                                             
  procedure for the                                                                                            
  microfilming of                                                                                              
  engineering drawings                                                                                         
  and associated lists                                                                                         
  provided by a                                                                                                
  contractor                                                                                                   

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  [Prime Contractor Data]{.underline}: The contractor will provide a
    35MM, Type I, Class I, silver halide first generation negative
    microfilm mounted in an aperture card for all engineering drawings,
    parts lists, specifications, and engineering changes in accordance
    with MIL-M-38761 and DOD-D1000B except as defined herein. A
    numerical index listing of all submitted aperture cards shall be
    provided. When more than one set of aperture cards is requested.
    Diazo type microfilm, Type II, Class 2, will be furnished for the
    quantities. Data shall be entered on NASA aperture cards by an
    automated keypunching system or manual typewriter in accordance with
    the following procedure:

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```
a.  [Field One - Proprietary Designation]{.underline} (Column 1) - Do
    not use.

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```
b.  [Field Two - Drawing Size]{.underline} (Column 2) - The drawing size
    designation letter as specified in standard MIL-STD-2 shall be used.

```{=html}
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```
c.  [Field Three - Drawing Number]{.underline} (Columns 3-17) - Enter
    the documentation drawing number. When the drawing number is less
    than 15 digits, leave the columns to the right blank.

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```
d.  [Field Four - Code Identification Number]{.underline} (Columns
    18-22) - Enter the applicable manufacturer's identification code
    number in accordance with federal handbook H4-1.

```{=html}
<!-- -->
```
e.  [Field Five - Sheet Number]{.underline} (Columns 23-25) - Enter the
    documentation sheet number, right adjusted with zeros entered in the
    unused columns.

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```
f.  [Field Six - Revision Letter]{.underline} (Columns 26-27) - Enter
    the documentation revision letter (or letter and number) of the
    sheet. When the revision is a single letter, it shall be entered in
    Column 27.

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```
g.  [Field Seven - Number of Sheets]{.underline} (Columns 28-30) - Field
    seven is used only for the first sheet of documents. Enter the
    number of sheets of the document, right adjusted with zeros entered
    in the unused columns.

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```
h.  [Field Eight - Frame Number]{.underline} (Columns 31-32) - Enter the
    microfilm frame number. A single frame document shall have frame
    number "01" entered in this field. The last digit of the frame
    number of a multi-frame document (a drawing whose complete recording
    requires more than one frame of microfilm) shall be entered in
    column 32, right adjusted with zeros entered in the unused columns.

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```
i.  [Field Nine - Number of Frames]{.underline} (Columns 33-34) - Enter
    the number of frames in this field. Entries shall be made for only
    the first frame of multi-frame document (a drawing whose complete
    recording required more than one frame of microfilm) shall be
    entered in Column 34, right adjusted with zeros entered in the
    unused columns.

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```
j.  [Field Ten - Camera and Roll Number]{.underline} (Columns 35-40) -
    Do not use.

```{=html}
<!-- -->
```
k.  [Field Eleven - Frame Sequence Number]{.underline} (Column 41-43) -
    Do not use.

```{=html}
<!-- -->
```
l.  [Field Twelve - Project]{.underline} (Columns 44-45) - enter EMU
    project code number - OE.

```{=html}
<!-- -->
```
m.  [Field Thirteen - Blank]{.underline} (Columns 46-47) - Do not use.

```{=html}
<!-- -->
```
n.  [Field Fourteen - Control Activity]{.underline} (Columns 48-49) - Do
    not use.

```{=html}
<!-- -->
```
o.  [Field Fifteen - Card Code]{.underline} (Columns 50-51) - Enter the
    letter A in Column 51. Do not use Column 50.

```{=html}
<!-- -->
```
p.  [Field Sixteen - Security Classification]{.underline} (Column 52) -
    Enter the applicable security classification code letter as follows:

N - None

C - Confidential

M - Confidential - Modified handling authorized

S - Secret

T - Top Secret

E - Confidential - Restricted data

F - Secret - Restricted data

G - Top Secret - Restricted data

H - Confidential - Formerly restricted data

J - Secret - Formerly restricted data

K - Top Secret - Formerly restricted data

q.  [Field Seventeen - Deck Code]{.underline} (Columns 78-80) - Do not
    use.

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```
2.  [Vendor Data (All Tier Vendors)]{.underline}: The prime contractor
    shall provide in purchase order(s) or contract(s) to vendors a
    requirement for preparation of engineering data for all vendor
    item(s) in specified format, except when the vendor designs or
    develops an item, as a result of the prime contractor's purchase
    order or contract, in which case drawings shall be prepared in
    vendor format.

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```
3.  When standard commercial non-repairable items and hardware (such as
    hinges, locks, light bulbs, resistors, capacitors, tube sockets,
    hoses, nuts, bolts, and screws) not covered by Military Standards or
    Industrial Association Standards are used by the contractor exactly
    as procured from the supplier or manufacturer, Class I data need not
    be prepared for these parts provided they are described on the
    assembly drawing concisely with a commercial source. When the item
    is not described in accordance with this criteria, reference shall
    be made to the item, the supplier or manufacturer's name, address,
    part number, and catalog number on the drawings, if the catalog
    defines the part in sufficient detail to enable the Government to
    identify and procure the item. If suitable catalog data is not
    available, or the manufacturer's existent drawings does not comply
    with this requirement, a specification source control drawing shall
    be prepared for the item.

When the original drawings are to be furnished at the termination of the
contract, or thirty (30) days prior to delivery of the last item unless
otherwise stated on the NASA Form 2323, data Requirements List (DRL),
none of the original drawings shall be folded, and they shall be shipped
flat or rolled. They shall be shipped FOB (prime or
vendor)/subcontractor) origin on U.S. Government Bills of Lading (GBL),
commercial bills of lading, or when dimensions and cube size permit, by
mailing indicia via U.S. Postal Service. Mailing indicia and U.S. GBL
shall be obtained from the cognizant transportation officer. All modes
of delivery are acceptable except regular railway freight.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  ENGINEERING CHANGE                      1/27/97                                            36                9-BL3-08-7-03P
  ORDER                                                                                                        

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To establish the                                                                                             
  policies required for                                                                                        
  originating and                                                                                              
  processing ECO's                                                                                             
  (Engineering Change                                                                                          
  Orders) which initiate                                                                                       
  and change drawings,                                                                                         
  lists of materials and                                                                                       
  changes other related                                                                                        
  released documents                                                                                           
  which define a product                                                                                       
  configuration.                                                                                               

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  CSD-SH-021 Rev A                                                                                             

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  [SCOPE]{.underline}:

The contractor shall prepare Engineering Change Orders which shall
satisfy the requirements of CSD-SH-021.

2.  [CONTENT]{.underline}:

The contractor's internal control procedures shall act to ensure the
following:

a.  Changes to engineering documentation defining a product
    configuration shall be accomplished only by a released ECO.

b.  The use of marked drawings, specification/assembly drawings, and/or
    instructions for fabrication without an approved ECO is prohibited.
    Verbal requests for, or authorization of, engineering changes shall
    not be accepted or granted.

c.  An ECO shall be used to effect authorized changes to existing
    documents and to document change proposals as an Engineering Change
    Proposal (ECP) to the customer.

d.  No more than 10 ECO's, Class I/II, shall accumulate against a
    released drawing without a revision incorporating the ECO's. Class
    III ECO's will not be accumulated. The drawings will be revised to
    incorporate each Class III ECO as it is approved.

e.  Provide control of ECO's through initiation and maintenance of an
    ECO log.

f.  Sequential numbering system for ECO and revision control.

g.  Documents submitted for changes to existing documents are authorized
    by an approved ECO, and the required signatures are contained on
    appropriate documents.

The contractor will determine if a change is Class I, II, or III in
accordance with CSD-SH-021.

3.  [FORMAT]{.underline}: The format of the ECO to be used shall contain
    the following data:

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```
a.  Drawing title

b.  ECO No.

c.  Class of Change

d.  Authorizing/affected documents

e.  Drawing number

f.  EMU hardware Number

g.  Material disposition

h.  Drawing revision

i.  Effectivity - production/retrofit

j.  Reason and nature of change

k.  Technical description

l.  ECP reference, if applicable

m.  Customer representative signature and date

The contractor may include data that is required for in-house control.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  ENGINEERING AND                         1/27/97                                            37                9-BL3-07-703Pb
  ASSOCIATED LISTS                                                                                             
  DRAWINGS                                                                                                     

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To establish the                                                                                             
  requirements for the                                                                                         
  preparation or revision                                                                                      
  of all (Type I)                                                                                              
  drawings and associated                                                                                      
  lists provided by a                                                                                          
  contractor (Type I                                                                                           
  drawings shall not be                                                                                        
  prepared for any end                                                                                         
  item not being                                                                                               
  developed by or for the                                                                                      
  Government).                                                                                                 

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  CSD-SH-021/Rev A,                                                                                            
  MIL-STD-100B & 1000A                                                                                         

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. [Prime Contractor Data]{.underline}. The contractor shall prepare a
complete set of original engineering drawings in accordance with
MIL-D-1000, CSD-SH-021, MIL-STD-100, and as contractually required and
specified herein for the end item(s) under contract. The preparation,
change, and format shall be, as a minimum, as defined in the following
paragraphs. Drawings will be designated by NASA as Type I or Type II.

2 [Vendor Data (all tier vendors)]{.underline}. The prime contractor
shall provide in purchase order(s) or contract(s) to vendors a
requirement for preparation of engineering data for all vendor item(s)
in specified format, except when the vendor designs or develops an end
item, as a result of the prime contractor\'s purchase order or contract,
in which case drawings shall be prepared in vendor format.

3 [Standard Commercial Parts]{.underline}. When standard commercial
non-repairable end items and hardware (such as hinges, locks, light
bulbs, resist capacitors, tube sockets, hoses, nuts, bolts, and screws)
not covered by Military Standards or Industrial Association Standards
are used by the contractor exactly as procured from the supplier or
manufacturer, type I data need not be prepared for these parts provided
they are described on the assembly drawing in concise and sufficient
detail to enable the government to identify and procure from commercial
sources. When the end item is not described in accordance with this
criteria, reference shall be made to the end item, the supplier or
manufacturer\'s name, address, part number, and catalog number on the
drawings, if the catalog defines the part in sufficient detail to enable
the government to identify and procure the end item. If suitable catalog
data is not available, or the manufacturer\'s existent drawing does not
comply with this requirement, a specification source control drawing
shall be prepared for the end item.

4 [Interchangeability Marking]{.underline}. Engineering drawings
required to be furnished for component parts shall be marked to indicate
the approved interchangeability or replaceability status. The
engineering drawings to be marked shall be limited to those parts
required by MIL-STD-100 to be listed in the interchangeability and
replaceability working list (when contractually required). New part
numbers shall be assigned to identify parts which change status; i.e.,
configuration of end item is improved to a higher degree of
replaceability, or from replaceable to interchangeable.

5 [Revisions to Government-Furnished type I Data]{.underline}. When Type
I engineering data exists for the end items being procured, the
government will furnish to the contractor either reproducible (microfilm
aperture cards, roll microfilm, or paper), nonreproducibles,, stable
material reproductions, or the originals on a loan basis. When the
originals are retained by the Government, all of the revised drawing(s)
will be forwarded to the prime contractor, if required. When the
contractor or vendor determines revisions to type I data are required,
the prime contractor shall immediately prepare an engineering change
request describing the changes required, and forward it to the procuring
activity for approval. If needed, in order to fully describe the change,
a marked-up, non-reproducible drawing or sketch shall also be forwarded.
After approval, the contractor shall, when requested, prepare any new or
revised drawing that may be required or which results from engineering
or manufacturing process changes. This also applies to those changes
that are not covered by Engineering Change Proposal (ECP) action.

[NOTE]{.underline}

> When revisions are not required, the contractor shall provide
>
> a certification that no deviations have been made from, or
>
> modifications made to, the engineering drawings
>
> furnished to the contractor. If illustrated parts breakdown,
>
> technical manuals, or technical directives are changed to reflect
>
> changes that affect engineering drawings, the above paragraph applies.

6 [Drawing Number Assignments]{.underline}. Each contractor drawing
shall be assigned a number by the contractor or vendor and should be
recorded to prevent confusion, skipping, etc. A number once assigned
shall never be reused for another assignment but shall be canceled when
no longer required.

7 [Federal Manufacturers Code]{.underline}. The code identification
number data will be applied by the design activity responsible for the
end item delineated on the drawing.

8 [Application Information]{.underline}. Application and next higher
assembly information shall be specified on all drawings in an
appropriate block near or adjacent to the title block. Such information
may, however, be recorded in list form. When in list form, it shall be
cross-referenced to the applicable drawing. Top assembly drawings shall
indicate \"AS ALLOCATED\" in the \"NEXT ASSEMBLY\" column of the
application block.

10 [Signature Approval]{.underline}. The signature of the draftsman,
checker, and engineer shall be required to indicate the contractor(s)
approval. The Government Design Activity\'s spaces shall provide NASA
approval and authentication. Responsibility for NASA approval and
authentication may be delegated to the NASA plant representative or
DCMC.

11 The original drawings shall be furnished at the termination of the
contract unless otherwise stated in the contract Data Requirement List
(DRL).

a\. Packing the originals shall be Level \"C\" in accordance with
specification MIL-D-1000.

> b\. None of the original drawings shall be folded and shall be shipped
> flat or rolled. The drawings shall be shipped FOB from the prime or
> vendor/subcontractor plant on U.S. Government Bills of Lading (GBL),
> commercial bills of lading, or when dimensions and cube size permit,
> by mailing indicia via U.S. Postal Service. Mailing indicia and U.S.
> GBL\'s shall be obtained from cognizant transportation officer. All
> modes of delivery are acceptable except regular railway freight.

12 The effectivity of drawings and associated lists for vehicle(s),
stages, and other hardware shall be indicated as required.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1 DRD Title                             2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  FRACTURE CONTROL PLAN                   1/27/97                                            38                9-BL3-08-7-03P

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  Prevention of                                                                                                
  structural failure due                                                                                       
  to crack-like flaws on                                                                                       
  pressure vessels                                                                                             
  designated critical to                                                                                       
  crew or vehicle                                                                                              
  survival by application                                                                                      
  of fracture control.                                                                                         

                                                                                                               

  5\. DRD Category:       X   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. Pressure vessels are designated fracture critical. A pressure vessel
is defined as a container for compressed fluid that would release more
than 14.250 foot-pounds (0.01 pound equivalent of TNT) based on the
adiabatic expansion of a perfect gas to ambient conditions. The equation
to be used for this calculation is:

W = [Po V]{.underline} [Po]{.underline} [1- δ]{.underline} -1

> -1 P~F~ δ

2.  A Fracture Control Plan shall be prepared in accordance with
    SE-R-0006, paragraph 2.4, for all pressure vessels as defined in 1
    above.

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3.  A Fracture Control Plan for composite pressure vessels metal liners
    with filament overwrap shall be prepared as follows:

> a\. Use the general requirements of SE-R-0006, paragraph 2.4.

b.  In addition, composite pressure vessels shall be designed to have a
    leakage mode of failure in the liner at maximum operating pressure
    using fracture mechanics analyses.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  DEVELOPMENT TEST(S)                     1/27/97                                            39                9-BL3-08-7-03P
  PLAN                                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide the basic                                                                                         
  outline for definition                                                                                       
  of tests to be                                                                                               
  performed on all new or                                                                                      
  modified EMU hardware                                                                                        
  necessary to undergo                                                                                         
  development test and                                                                                         
  evaluation to be                                                                                             
  designed by NASA.                                                                                            

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  [SCOPE]{.underline}:

The contractor shall prepare and submit a development test(s) plan
outlining the overall contractual program test planning, including a
description of individual test programs, planning factors, objectives,
and relative schedules. This plan shall be in response to development
tests requested by NASA.

2.  CONTENT:

The plan shall be submitted in two sections. The first section, the
development test requirements section, include the following for all
development testing:

a\. Introduction

b\. Purpose of document

c\. Background (baseline information, prior tests, etc.)

d\. Approach (development only, pre-declared certification, similarity,
analysis, etc.)

e\. Test objectives

f\. Test article description

g\. Facility requirements including special test equipment and
instrumentation

h\. Organizational responsibilities

i\. Schedule

The second section, the implementation section, can be submitted for
each test or collectively, and shall include the following:

a\. Introduction (background, objectives, and product)

b\. Test description (overview and approach, test article definition)

c\. Test profile (environmental, etc.)

d\. Instrumentation (accuracy, calibration, quantity, location)

e\. Data processing (real-time, post-test)

f\. Real-time support responsibilities

g\. Analysis plan (pretest, real-time, post-test)

h\. Identification of hardware

i\. Materials lists

j\. Pass/fail criteria

3\. [WAIVER STATEMENT]{.underline}: For specific low fidelity testing
(such as breadboard DCM), the NASA technical monitor may waiver the
requirement for the second section.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  MATERIALS CONTROL AND                   1/27/97                                            40                9-BL3-08-703Pmmm
  VERIFICATION PROGRAM                                                                                         
  PLAN / MATCO                                                                                                 

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To define the                                                                                                
  objectives, procedures,                                                                                      
  logic, and management                                                                                        
  controls of the                                                                                              
  contractor's material                                                                                        
  control and                                                                                                  
  verification program,                                                                                        
  and the contractor's                                                                                         
  interfaces with NASA                                                                                         
  necessary in the                                                                                             
  operation of the plan.                                                                                       

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  SE-R-0006B NHB 8060.1B                            Program Management                                         
                                                    Plan                                                       

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. [Materials Control And Verification Plan]{.underline}

A document shall be provided which defines the objectives, logic
procedures, required actions, responsibilities, and management controls
the contractor shall use in establishing and maintaining a Materials
Control and Verification Program. The plan shall describe the
contractor's activities involved in the identification, evaluation,
documentation, and reporting usage of materials. It shall define the
necessary interfaces with NASA in the operation of this plan. As a
minimum, the plan shall cover the following:

a.  [Contractor's Organization]{.underline} - Authority shall be
    assigned to an individual or group who shall be responsible for
    review and approval of all materials called out on all drawings
    prior to release and that these materials meet the requirements of
    the reference documents.

b.  [Materials Identification]{.underline} - Identification and
    documentation of material used, both in original design and in any
    change.

c.  [Usage Evaluation]{.underline} - Documentation of material uses and
    the comparison of test data to establish selection and test
    requirements.

d.  [Testing]{.underline} - Logic, procedures, and data documentation
    for any proposed test program to support materials screening and
    verification testing. Any material testing to be performed by the
    contractor will require prior NASA approval.

e.  [Hazard Removal]{.underline} - Procedure involved in the removal of
    identified hazards.

f.  [Deviation Procedures]{.underline} - Procedures involved in
    documenting and approving materials that do not meet the established
    requirements but are proposed for use in the spacecraft due to lack
    of replacement materials or other considerations.

g.  [As-Built Control]{.underline} - Procedures involved in assuring
    that no material hazards are introduced between initial design and
    operational phase completion.

h.  [Formal Review Procedures]{.underline} - Procedures used to
    summarize the status of materials to permit certification of
    acceptability of a given design or a given configuration at NASA
    designated hardware milestone reviews, such as PDR's, CDR's, CARR's,
    FRR's, etc. The contractor shall have available the following
    information in support of the end item milestone reviews as
    applicable: Standard Materials Worksheet packages, Materials
    Deviations Summary (Drawings and Drawing Tree), Material Test Data
    and Usage Rationale Summary, Materials Review Board Action Status,
    Preliminary Materials Lists, and Final Materials Lists.

i.  [New Technology]{.underline} - Identify areas of new test technology
    or technique improvement for consideration.

The contractor shall define in the control plan a systematic and
continuing program to report and control material use, status, test,
evaluation, substitution, and verification. The final control plan shall
be approved by NASA.

2\. [Materials Analysis, Tracking And Control (MATCO)]{.underline}

The MATCO system shall provide materials identification, tracking, usage
control, and information retrieval related to both as-designed and
as-built configurations, including any materials added by process
specifications, engineering orders, material review dispositions, or
repair actions.

MATCO materials usage evaluation and analysis information submitted for
material control verification shall include the following information"

a.  Materials identification, including the contractor's material index
    number, material manufacturer's name, material designation, and
    material specification.

b.  Materials usage information, including detailed drawing and dash
    numbers, next assembly drawing numbers, applicable material control
    requirements, vehicle effectivity, and end item usage quantities.

c.  Materials information, including materials weight (non-metals),
    surface area (non-metals), flammability usage evaluation, offgassing
    evaluation, thermal vacuum stability evaluation, age/limited use
    life evaluation, stress corrosion evaluation, material/fluid
    compatibility evaluation, corrosion evaluation, materials supporting
    documentation, materials test documentation, and applicable
    materials waivers or deviations.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  PRELIMINARY DESIGN                      1/31/97                                            41                9-BL3-08-7-03P
  REVIEW AND CRITICAL                                                                                          
  DESIGN REVIEW REPORT                                                                                         

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide a summary of                                                                                      
  agreement, action                                                                                            
  approvals conclusions,                                                                                       
  and identification                                                                                           
  design changes                                                                                               
  resulting from the                                                                                           
  design review                                                                                                

                                                                                                               

  5\. DRD Category:       X   Technical                                     Administrative             SR&QA   
  (check one)                                                                                                  

                                                                                                               

  6\. References                                    7\.                                                        
  (Optional)                                        Interrelationships                                         
                                                    (e.g., with other                                          
                                                    DRDs) (Optional)                                           

  CSD-SH-021, REV. A                                                                                           

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  [CONTENT]{.underline}

a\. The design review report shall contain, but not be limited to, the
agenda, review topics, Review Item

> Disposition (RID) log, a copy of each RID, and minutes of the review
> meeting. The report shall also contain summaries of all agreements for
> future actions, areas of major disagreements, identification of design
> changes, and conclusions reached during the review. The review report
> shall list all documents forming the basis for system criteria,
> definition of subsystem requirements, and the development of subsystem
> design. The conclusions of the review report shall be comprehensive
> and shall include the approvals issued by the design review board
> concerning the engineering effort.

b.  The report shall document the rationale for the acceptance and
    rejection of the concepts considered during the review.

c.  The Critical Design Review (CDR) report, in addition to the above,
    shall include as a minimum the following:

> \(1\) Identify the item subjected to the CDR by drawing number, part
> number, and serial number.

2.  The CDR report shall identify in detail the certification baseline
    of each EMU hardware component

subject to the CDR.

3.  Identification of all approved engineering data (i.e., drawings,
    specifications, deviations, etc.) required to fabricate the item
    subjected to CDR. Any special provisions made during procurement of
    the item shall be identified.

4.  Identification of the physical and functional interface relationship
    and the interface control document nomenclature (title and number).

5.  Identification of the applicable EMU hardware or S/AD for the CDR
    item(s). This shall include title, revision letter and date, and any
    other information to exactly define the issue approved at CDR.

6.  Date of the CDR and any other pertinent information related to the
    CDR that would prove of interest in evaluation of the CDR.

7.  All approved and released Class I engineering changes shall be
    identified by ECP and ECO number.

2\. [APPROVAL]{.underline}: The design review report shall be concurred
upon by the contractor approval authority.

3\. [FORMAT]{.underline}: The report may be submitted in an outlined
narrative form.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  PRELIMINARY DESIGN                      1/27/97                                            42                9-BL3-08-703P
  REVIEW DATA PACKAGE                                                                                          

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide the                                                                                               
  preliminary design                                                                                           
  documentation for                                                                                            
  review and analysis of                                                                                       
  EMU hardware end item                                                                                        
  specification                                                                                                
  requirements.                                                                                                

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  CSD-SH-021 Rev A                                                                                             

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  The contractor shall prepare and submit a data package, including a
    complete documentation list, presenting for the PDR (Preliminary
    Design Review), the specification requirements for EMU hardware end
    item.

2\. The data package listing shall include, but not be limited to, the
documentation indicated below. This documentation shall be approximately
10-20 design complete.

a.  Prescribed Program Development Plan(s).

b.  End Item Design Criteria

c.  Preliminary Interface Control Documentation.

d.  Model Specification Draft (Part II).

e.  Preliminary Layouts.

f.  Preliminary Schematics.

g.  Preliminary Engineering Analyses.

h.  End Item Functional Control.

i.  Preliminary Diagrams.

j.  Preliminary Charts.

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3.  The physical documents shall be in packages prepared in sufficient
    draft form and listed by the top number precedence of hardware
    downward to the last expectant component.

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4.  The document listing shall provide a contractor signature block to
    verify the contents and responsible area(s).

  ------------------------ --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                            2\.                                                3\.               RFP/Contract No.
                                           Current                                            DRL               
                                           Version                                            Line              
                                           Date                                               Item              
                                                                                              No.               

  SPECIFICATION/ASSEMBLY                   1/27/97                                            43                9-BL3-08-7-03P
  DRAWINGS (S/AD)                                                                                               

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To provide instructions                                                                                       
  for preparation of                                                                                            
  S/AD\'s as to format,                                                                                         
  organization of date,                                                                                         
  and approval                                                                                                  
  requirements. S/AD\'s                                                                                         
  contain essentially the                                                                                       
  same data as EMU                                                                                              
  hardware end item                                                                                             
  specifications, but in a                                                                                      
  more condensed format,                                                                                        
  thereby reducing                                                                                              
  document preparation and                                                                                      
  maintenance.                                                                                                  

                                                                                                                

  5\. DRD Category:        x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                     7\.                                                        
  *(Optional)*                                       Interrelationships                                         
                                                     *(e.g., with other                                         
                                                     DRDs) (Optional)*                                          

  NASA JSC 07700, Vol. IV                                                                                       
  and MIL-STD-100                                                                                               

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ------------------------ --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. S/AD\'s shall be prepared as depicted in the following paragraphs:

a\. [FORMAT]{.underline}

S/AD\'s shall be prepared on engineering drawing sheets described in
MIL-STD-100. The first part of the S/AD will be the top assembly
drawing. (If the data normally incorporated in the top assembly drawing
extends to more than one sheet, all sheets must be the same size.) The
second part of the S/AD will be the specification and may be of a
different size. If the data in the specification part extends to more
than one sheet, all these sheets must be the same size.

> b\. [ORGANIZATION OF DATA]{.underline}
>
> S/AD\'s shall conform in general to the drawing standard, except as
> described herein.
>
> \(1\) [Top Assembly Drawing]{.underline}
>
> The top assembly drawing shall consist of the following (all
> references are to MIL-STD- 100):
>
> \(a\) Title block (Fig. 7)
>
> \(b\) Revision block (Fig. 9)

\(c\) Dimensional notes (Fig. 11)

\(d\) Application block (Fig. 12)

\(e\) Materials list providing configuration dash number, quantity per
assembly of subordinate parts/materials, subordinate part numbers,
materials standards, name and description, material types, and
specification. When separate parts lists are used as part of the drawing
system, this data shall be contained in the parts list and reference
thereto made on the first sheet of the drawing.

> \(f\) Flag notes applying to specific applications or parts indicated
> on the drawing, entered in numerical order.
>
> \(g\) General notes applying in general to the assembly or specifying
> applicable documents, procedures, or specifications.
>
> \(h\) A three view envelope drawing with all critical dimensions,
> interface points or other limits as may be required. This will
> indicate the ICD(s) affected should any parameter change. Should
> incorporation of the three view drawing on Sheet 1 require space
> allocated to items e, f, and g, the data of these items shall be
> incorporated on subsequent sheets.
>
> \(2\) [Specification]{.underline}
>
> The format and requirements of the specification shall be as follows:
>
> 1.0 [SCOPE]{.underline}
>
> This S/AD establishes the requirements for design, performance, and
> testing of (enter official end item nomenclature). (Mandatory
> statement)
>
> 2.0 [APPLICABLE DOCUMENTS\
> ]{.underline}
>
> Only those documents of the revision indicated hereon apply to the
> extent specified on the drawing. In case of conflict between the
> drawing and referenced documents, the approved drawing shall take
> precedence. (Mandatory statement)
>
> 3.0 [DESIGN REQUIREMENTS]{.underline}
>
> This section shall have the following heading:
>
> DESIGN DESIGN APPLICABLE TEST
>
> [NOTES REQUIREMENTS CERT PDA PIA]{.underline}
>
> 1\. Design notes shall be in numerical order, provide the performance
> and design requirements as specified by NASA for the component/end
> item. Each parameter which must be verified during any of the specific
> tests indicated in the right hand column shall require a numerical
> entry. The requirements to be listed include, but are not limited to:
>
> Operational performance

Pressures, flows, outputs (mechanical or electrical) or other
requirements

> Useful life (include: shelf, operational, limited life items)
>
> Safety requirements
>
> Natural and induced environments
>
> Interface requirements
>
> Reference specifications, documents, standards, etc., as applicable
> within specific requirements
>
> Non-metallic materials, parts, and processes
>
> Electromagnetic compatibility
>
> Corrosion resistance
>
> Riveting, fastening, or other critical assembly data
>
> Identification and marking criteria
>
> Weight
>
> (NOTE)
>
> Entries under the above need not duplicate items which are displayed
> on other sheets of the drawing unless verification is required as a
> part of one of the tests.
>
> 2\. Enter the specific test requirements where the criteria is to be
> verified. Items indicated for certification test are normally those
> associated with first article verification of design and performance.
> Items indicated under PDA and PIA are normally those associated with
> verification of as-designed vs. As-built configurations, plus those
> requirements to be reverified, e.g., antenna gain, or output.
>
> 4.0 [TEST REQUIREMENTS AND PLAN]{.underline}
>
> All testing shall be conducted with 100 percent quality assurance
> inspection in accordance with the contractor\'s Quality Plan (add
> document number). Verification of data shall be recorded on Test Data
> sheets. (Mandatory statement)
>
> This section shall have the following heading:
>
> TEST TEST REQUIREMENT/ DESIGN NOTE PERFORM
>
> [NOTE PARAMETER VERIFIED AT]{.underline}
>
> 1\. Indicate the test requirement/parameter/method to be used for
> verification of each design note of Section 3.C. List as many separate
> tests as may be required. Reference may be made to other approved test
> documentation if the test data verification is performed by that
> document, i.e., MIL-STD-810B, Method XXX. Provide quantitative data
> with tolerances, when applicable.
>
> 2\. Provide the design note number of Section 3.0 to be verified and
> the test(s) at which it is performed. Test procedures shall be
> prepared with Test Data Sheets for PDA/PIA tests and
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_ for certification testing. These
> procedures shall provide the test performance steps, test setup, allow
> for insertion of observed data vs. Required data, serial numbers, part
> numbers, etc., and shall be cross referenced to this section.
> (Mandatory statement)
>
> (NOTE)
>
> Section 3.0 (Design Requirements) and Section 4.0 (Test Requirements
> and Plan) may be combined. When these sections are combined, the
> following heading/format for these two sections shall be used:
>
> 3.0/ 4.0 [DESIGN DATA PACKAGE REQUIREMENTS]{.underline}

DESIGN DESIGN TEST REQUIREMENTS PERFORM

[NOTES REQUIREMENTS AND PLAN AT]{.underline}

> 5.0 [ACCEPTANCE DATA PACKAGE REQUIREMENTS]{.underline}
>
> The ADP for each end item shall be initiated at completion of
> fabrication and shall contain: (list data specified by the contract).
> (Mandatory statement)
>
> 6.0 [PROBLEM REPORTING\
> ]{.underline}
>
> Problem reporting requirements are initiated at PDA and extend through
> end item useful life. Submit to: (Enter data specified in the
> contract). (Mandatory statement)
>
> 7.0 [CHANGE CONTROL]{.underline}
>
> Class I and II items are subject to formal change control.
>
> 8.0 [PREPARATION FOR DELIVERY]{.underline}
>
> CPPHSS (cleaning, preservation, packaging, handling, storage and
> shipping) requirements shall be indicated. Reference to a NASA
> approved CPPHSS Manual which includes the requirements for the end
> items may be made. Peculiar requirements should be included herein or
> provided as a separate portion of the CPPHSS Manual. These
> requirements may be the need for special containers, mounting
> fixtures, or procedures for transportation of dangerous or toxic items
> by commercial carriers.
>
> 9.0 [CRITICALITY]{.underline}
>
> State that the end item is a criticality I, II, or III item. In
> accordance with the contract or data requirements give the document
> number for the single point FMEA and critical items list, and the
> safety hazard analysis; if these are not required, then so state.
>
> 10\. [SR&QA REQUIREMENTS\
> ]{.underline}
>
> State the SR&QA requirements briefly, individually or combined.
> Reference may be made to other approved documentation.
>
> Following paragraph 10.0, additional data such as tables may be
> included to provide a clear picture of requirements. These may be
> vibration, natural vs. Induced environments, etc. Reference to the
> tables shall be made in the applicable portions of 3.0 through 10.0
> above.
>
> Following the last portion of the specification data, include
> provisions for approval block signatures as indicated below:
>
> [PDR]{.underline}
>
> Contractor - one space
>
> NASA - one space
>
> [CDR]{.underline}
>
> Contractor - one space
>
> NASA - a minimum of six spaces
>
> The CDR approval block shall replace the PDR approval block and be the
> only approval block on the specification portion.
>
> 2 The \"specification data\" shall be approved in two steps as
> follows:
>
> a\. PDR - That data necessary for \"design and performance\" of the
> end item shall be approved by the contractor\'s Program Manager and
> NASA\'s PDR Board Chairman.
>
> b\. CDR - The complete specification portion shall be approved by the
> contractor\'s Program Manager, the NASA Technical Monitor, CDR Board
> Chairman, Reliability and Quality Engineering representatives,
> Configuration Manager, and Shuttle Program Office representative.
>
> c\. The NASA technical monitor shall sign all sheets of the drawing at
> CDR prior to release.
>
> 3 S/AD is a Type I drawing subject to formal change control upon
> approval.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  STRUCTURAL STRESS                       1/27/97                                            44                9-BL3-08-7-03P
  ANALYSIS REPORT                                                                                              

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  The stress analysis                                                                                          
  report is intended to                                                                                        
  demonstrate that the                                                                                         
  structural integrity of                                                                                      
  the hardware meets the                                                                                       
  design and                                                                                                   
  certification                                                                                                
  requirements                                                                                                 

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  ISO 9001                                                                                                     

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  The structural stress analysis report is a part of the certification
    process. The report is intended to demonstrate that the structural
    integrity of the hardware meets the design and certification
    requirements.

2.  The report should be sufficiently detailed to show that the
    following have been complied with:

```{=html}
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```
a.  Proper loads, loading paths, and support locations have been used
    based on the hardware requirements.

b.  That materials of construction have been adequately defined.

c.  Structural attachments, fitting factors, fatigue conditions,
    fracture mechanics, and stress corrosion factors have been
    considered. Note: Fracture mechanics will be considered for analysis
    involving pressure vessels only.

d.  The analytical approach used should be clearly defined, and it
    should identify all the assumptions made.

e.  Sufficient sketches should be included to clearly identify the
    structure being analyzed.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- -----------------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  SYSTEM DESIGN AND                       1/27/97                                            45                9-BL3-08-7-03P-BL3-08-7-03P
  PERFORMANCE                                                                                                  
  REQUIREMENTS DOCUMENT                                                                                        

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  The purpose of this                                                                                          
  document is to provide                                                                                       
  NASA with a current,                                                                                         
  integrated statement of                                                                                      
  the system design and                                                                                        
  performance                                                                                                  
  requirements.                                                                                                

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- -----------------------------

1.  The System Design and Performance Requirements are set forth in this
    contract.

2.  The initial iteration of this document will set forth the
    requirements now contained in this contract.

3.  The contractor shall maintain this document through the contract
    period of performance in accordance engineering change orders.

4.  This document is intended to provide NASA a current, integrated
    version of the System Design and Performance Requirements for use as
    a working tool. It is not intended to supersede, replace, or
    otherwise affect in a contractual manner the requirements set forth
    in the contract, or changes thereto made pursuant to the "changes"
    clause of the contract. Accordingly, in the event of any
    inconsistencies between this document and the contract or changes
    thereto, the latter shall control.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- ------------------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  CLEANING, PRESERVATION,                 1/27/97                                            46                9-BL3-08-7-03P9-BL3-08-7-03P
  PACKAGING, HANDLING,                                                                                         
  STORAGE, AND SHIPPING                                                                                        
  PROCEDURE                                                                                                    

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide detailed                                                                                          
  procedures for                                                                                               
  cleaning, preserving,                                                                                        
  packing, handling,                                                                                           
  storing, and shipping                                                                                        
  all contract hardware                                                                                        
  end items                                                                                                    

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  ISO 9001 MIL-STD-129F                                                                                        

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- ------------------------------

1\. The contractor shall prepare and submit a document containing
detailed step-by-step procedures on cleaning, preservation, packaging,
handling, and shipping all EMU hardware and related items.

2\. The document shall include, but not be limited to, the following:

a.  Acceptable cleaners and all other items necessary to perform
    functions of the document, such as cleaning pads, cleaning
    equipment, protective covers, bags, shipping containers, etc.

b.  Locations to lift items and areas of precaution.

c.  Cleaning requirements and method of verification.

d.  Procedures of cleaning, including disassembly, cleaning,
    lubrication, and reassembly.

e.  Method of packaging, including folding, protective covers, bags in
    which to place the equipment, and bag sealing methods.

f.  Method of packing the bagged items in a carrying case.

g.  Documentation to place in the carrying case of each item.

h.  Method of marking in accordance with latest issue MIL-STD-129.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1DRD Title                              2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  MAINTENANCE AND REPAIR                  1/27/97                                            47                9-BL3-08-7-03P
  MANUAL/ ILLUSTRATED                                                                                          
  PARTS LIST                                                                                                   

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide maintenance                                                                                       
  and repair instructions                                                                                      
  for contract end items.                                                                                      

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. [SCOPE]{.underline}: The contractor shall prepare and submit, to the
NASA, a manual covering maintenance and repair of EMU hardware.

> The manual shall include, but not be limited to the following:

a.  A list of special tools, support and facilities equipment, and all
    other materials necessary to perform maintenance.

b.  A schedule chart listing the time at which all maintenance is to be
    performed. This shall also include inspection for required repair,
    or maintenance or replacement of parts.

c.  Conditions of environment in which maintenance is to be performed.

d.  Detailed maintenance procedures which describe removal, disassembly,
    type of maintenance or repair, cleaning, reassemble, and
    reinstallation of all parts or subassemblies (also included shall be
    points of inspection and notes of caution).

e.  Illustrated part breakdowns showing the details of the part being
    worked upon.

The contractor shall prepare and submit to NASA a document which has the
complete parts breakdown with illustrations showing all parts included
in EMU hardware.

2\. [CONTENT]{.underline}:: The document shall include, but not be
limited to, the following:

> a\. Illustration of EMU hardware with attached list of all assembly
> part numbers and associated hardware.

Continued breakdown of EMU hardware until all parts are included. All
screws, adhesives, threads, etc., shall be identified.

  ----------------------- -- ----------- --------- --------------------- -- ---------------- ------ --- ------- -------------------
  1\. DRD Title:                         2\.                                                 3\.                RFP/Contract No.:
                                         Current                                             DRL                
                                         Version                                             Line               
                                         Date:                                               Item               
                                                                                             No.:               

  SAFETY PLAN                            19 Mar 96                                           48                 9-BL3-08-7-03P

  4\. Use: *(Define need                                                                                        
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)*                                                                                             

  Establishes system                                                                                            
  safety tasks and                                                                                              
  activities to identify,                                                                                       
  evaluate, and                                                                                                 
  eliminate, or control                                                                                         
  hazards associated with                                                                                       
  flight hardware and                                                                                           
  operations.                                                                                                   

                                                                                                                

  5\. DRD Category:          Technical                                      Administrative          X   SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References:                                  7\.                                                          
  *(Optional)*                                     Interrelationships:                                          
                                                   *(e.g., with other                                           
                                                   DRDs) (Optional)*                                            

  See "Reference                                   SMACAR & HR                                                  
  Documents" under item 8                                                                                       
  below.                                                                                                        

  8\. Preparation                                                                                               
  Information: *(Include                                                                                        
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)*                                                                                                 
  ----------------------- -- ----------- --------- --------------------- -- ---------------- ------ --- ------- -------------------

**Reference Documents**:

NHB 1700.1, Volume 1, as revised, \"NASA Safety Policy and Requirements
Document\"

JSCM 1700.1, as revised, \"JSC Safety Manual\"

> MIL-STD-882B,\"System Safety Program for Systems and Associated
> Subsystems
>
> and Equipment, General Requirements for\"
>
> NHB 5300.4, 1D-2,\"Safety, Reliability, Maintainability, and Quality
> Provisions for the
>
> Space Shuttle Program\"

JSC 17773, as revised, \"Instruction for Preparation of Hazard Analyses
for JSC

> Ground Operations\"

JSC 17481, as revised, \"Safety Requirements Document for Space Shuttle
Flight

> Equipment\"

NSTS 22254, as revised, \"Methodology for Conduct of Space Shuttle
Program

> Hazard Analyses\"

NHB 1700.1 (V1-B & V2) "Guidelines for Mishap Investigation"

1\. [SCOPE]{.underline}:

The Safety Plan shall addresses safety policy, applicable documents,
task descriptions, products, and processes during the design,
development, test, production, and operational phases of flight
hardware. The Safety Plan shall set forth safety tasks, products, and
processes. It serves as a planning and management tool for ensuring
safety tasks are performed as an integral part of the design,
development, test, production, and operational phases of the end items.
Implementation of the Safety Plan shall assure hazards and their
consequences are identified, evaluated, and controlled throughout all
phases of the program in accordance with NHB 1700.1 (V1-B), "NASA Safety
Policy and Requirements Document," paragraphs 104, 108, and 310. Safety
Plans are to be tailored for individual safety engineering projects as
integral parts of a formal, disciplined system safety program
implemented by NASA and the contractor Safety Plan Requirements.

2\. [FORMAT and CONTENTS]{.underline}:

1.  **Introduction**

2\. **General**. The Safety Plan shall be documented in narrative format
and shall:

2.a Describe the scope of the project for which the safety engineering
activity is to be

tailored.

2.b Describe any interrelationships to other contract requirements,
tasks and functional

elements

including appropriate cross references to minimize duplication.

2.c List the contractor and NASA documents which will be applied either
as

directives or as guidance in

the conduct of the Safety Plan and related system safety tasks.

2.d Identify the system safety engineering requirements, tasks, and
responsibilities on an

> item-by-item basis in accordance with the schedule.

3.0 **Safety Engineering Organization**. The Safety Plan shall describe:

3.0.a The system safety organization or function within the organization
of the contract

including charts

to show the organizational and functional relationships and lines of
communication.

3.0.b The responsibility, authority, and accountability of system safety
personnel and other contractor organizational elements (including
subcontractors) involved in the system safety effort. Identify each
organizational unit responsible for executing each task. Identify the
authority in regard to resolution of all identified hazards. Include the
title, address, and telephone number of the System Safety Program
Manager.

3.0.c The staffing of the system safety organization for the duration of
the project including

manpower

loading and qualifications of assigned key personnel.

3.0.d The procedures by which the contractor will integrate and
coordinate the system safety

efforts.

> Include methods of dissemination of system safety requirements to
> action organizations and subcontractors; coordination of
> subcontractors\' system safety programs; integration of hazard
> analyses; management and engineering reviews; program status
> reporting; and the identities and charters of any system safety
> groups.

3.0.e. The process through which contractor management decisions will be
made to include notification and subsequent actions for the following:
critical and catastrophic hazards; corrective actions taken; mishaps or
malfunctions; waivers to safety requirements; and program deviations.

3.0.f. The interfaces between the system safety organization and all
other applicable disciplines such as Engineering, Occupational Safety
and Health, Reliability, Quality Assurance, Medical Support, etc., at
all levels of the project (NASA, contractor, and subcontractor.)

3.1 **Safety Project Milestones**. The Safety Plan shall:

3.1.a Identify safety milestones required to accomplish evaluations of
the effectiveness of the system safety effort at critical safety
checkpoints (such as design reviews, self-evaluations, operational
readiness reviews, audits, etc.)

3.1.b Provide a contract schedule of safety tasks showing start and
completion dates, reports, reviews, and manloading, in relationship to
other contract milestones.

3.1.c To preclude duplication, identify integrated system activities
(i.e., design analyses, test, demonstrations, etc.) applicable to the
system safety program but specified within other engineering tasks.
Include as part of this section the estimated system safety manpower
loading required to accomplish these integrated tasks.

3.2 **Safety Requirements**. The Safety Plan shall:

3.2.a Describe or reference the methods that will be used to identify
and apply hazard control requirements and criteria for the design and
operation of equipment, software, and facilities, and for procedures
covering all phases of acquisition specified in the schedule. List the
safety standards and system specifications which are the sources of
safety requirements with which the contractor either is required to
comply or intends to adopt as a requirement.

3.2.b Describe the risk assessment procedures including the hazard
severity categories, hazard probability (or frequency) levels, the
precedence to be followed in satisfying safety requirements. State any
qualitative or quantitative measures of system safety which the
contractor is required to meet, including a description of the
acceptable risk levels. Include system safety definitions which are in
addition to those in JSC documents or are unique to the project covered
by the Safety Plan.

3.2.c Describe the management controls that shall be used to ensure
compliance or justify waivers and deviations with general design and
operational safety criteria and the closed loop procedures to ensure
hazard resolution and control.

3.3 **Hazard Analyses**. The Safety Plan shall describe:

3.3.a The analysis techniques and format that will be used in
qualitative and quantitative analysis to identify hazards, their causes
and effects, and recommended corrective actions.

3.3.b The depth to which each analysis technique will be used within the
system, operation, or scenario being analyzed. This description will
include identification of hazards associated with the system, subsystem,
components, personnel, support equipment, government furnished
equipment, facilities, and their interrelationships in the logistics
support, training, maintenance, transportability, operational
environments, and phase out or disposal.

3.3.c The integration of subcontractor hazard analyses and techniques
within the overall

project

including contractor hazard analyses.

3.3.d The techniques to be used to establish a single closed loop
tracking system.

3.4 **Safety Data**. The Safety Plan shall:

3.4.a Describe the approach for researching, disseminating, and
analyzing pertinent

historical hazard or mishap data.

3.4.b Identify deliverable data and the level of approval required for
customer acceptance.

Attach a copy of the appropriate sheets from the data requirements list
(DRL) of the

schedule.

3.4.c Identify safety related non-deliverable data and describe the
procedures for

accessibility by NASA and the retention of data.

3.5. **Safety Verification and Audits**. The plan shall describe:

3.5.a The verification and audit requirements and procedures for
ensuring that the objectives

> and requirements of the system safety program have been adequately
> demonstrated and implemented.

3.5.b The procedures for ensuring feedback of safety-pertinent
information for management

and

engineering review and analysis.

3.5.c The review procedures established by the contractor\'s system
safety organization to

ensure safe

conduct of hazardous tests with particular emphasis on those involving
human test

subjects.

6.  **Training**. Describe techniques and procedures to be used by the
    contractor to ensure that the objectives and requirements of the
    system safety program are implemented in training for engineers,
    test subjects, technicians, operators, and support (including
    maintenance) personnel.

4.0 **Safety Review Process**.

4.0.a The safety process shall be based on the hardware design and
development schedule. Hardware and safety engineers will work all safety
issues associated with the hardware. Safety analysis begins at the
hardware's concept phase and continues through the life cycle of the
hardware.

4.0.b For Prime Contractor integrated hardware items, the safety process
will include safety data deliveries to the Prime in support of the
Safety Review Panel (SRP) and Incremental Design Review (IDR) flight
group schedules. The Prime will perform the integrated safety analysis
for this hardware and present the integrated safety analysis to the
Safety Review Panel (SRP).

4.0.c For Non-Prime hardware items, phase safety data packages will be
delivered 45 days

prior to a scheduled SRP meeting.

4.1 **Phase 0 Safety Process**

> A Phase 0 Safety Review may be conducted after the Concept Design
> Review. The hardware and safety engineers will identify the applicable
> safety requirements and estimate the level and amount of documentation
> needed with a documentation deliverable schedule. A formal SRP
> presentation is not required, but may be beneficial for complex
> hardware items.

4.2 **Phase I Safety Process**

4.2.a Prior to the Phase I Safety Review and the Preliminary Design
Review (PDR), the hardware and safety engineers will identify all
potential inherent hazards, fault hazards, operational hazards and
causes for hazards associated with the hardware. The hazards will then
be assessed for severity and likelihood as defined in NSTS 22254 and SSP
30309. Low severity hazards (category III and lower) will result in
documentation in the SAR. High severity hazards will be identified in
the SAR with a formal hazard report written. Controls for hazards will
be employed with preliminary methods identified to verify all hazard
controls.

4.2.b At the PDR, when approximately 10% of the design is complete, all
potential hazards, causes and effects will be documented. Review item
discrepancies will be written when safety requirements have not been met
or adequately controlled. The RID board will disposition the RIDs and
determine if any design change solution is available.

4.2.c Once any changes from the RIDs and other comments have been
incorporated, the SAR and HRs will be taken by the hardware engineer and
the safety engineer to be reviewed by the ISS SRP or the Shuttle System
Safety Review Panel (SSRP). The ISS SRP and the Shuttle SSRP have final
signature authority for acceptance of the hazard reports for the Phase I
level of maturity.

4.2.d The hardware engineer will continue with the design process for
the hardware and perform the

necessary iterations of the hazard analysis as the design matures.

4.3 **Phase II Safety Process**

1.  The Phase II Safety Review is conducted after the Critical Design
    Review (CDR) when

approximately 90% of the design is complete.

4.3.2 The SAR and HRs shall be completed so that:

4.3.2.a All system level, assembly, operational and interface hazards,
and hazard causes have been

identified;

4.3.2.b A means for eliminating, reducing, or controlling the risk has
been defined and implemented; and

4.3.2.c Specific verification methods have been finalized.

3.  The hazard reports will be formally presented during the CDR
    presentation. Verification test

procedures related to hazard controls and retention rationale will be
reviewed as well.

4.3.4 The RID board will disposition new RIDs and determine if any
design change solution is available. Once any changes from the RIDs and
other comments have been incorporated, the SAR and HRs will be taken by
the hardware engineer and the safety engineer to be reviewed by the ISS
SRP or the Shuttle SSRP.

4.  The ISS SRP and the Shuttle SSRP have final signature authority for
    acceptance of the hazard reports for the Phase II level of maturity.

4.4 **Phase III Safety Process**

4.4.a The Phase III Safety Review is accomplished after the Design
Certification Review (DCR). The safety analysis and safety verification
activities should be complete for the hardware to allow safety
certification and program management acceptance.

4.4.b The hardware engineer, safety engineer, and the appropriate review
panel approves the hardware certification report, and signs off the
completed safety documentation.

4.4.c The hardware engineer is responsible for the technical content,
the S&MA engineer verifies the information is correct, and the review
panel provides the management signature.

5.0 **Appendices**

5.1 **Safety Analysis Report (SAR)**: See data requirements description
on "SARs."

5.2 **Hazard Report (HR)**: See data requirements description on "HRs."

3.  **Mishap and Investigation Reports**: See data requirements
    description on "Mishap and Investigation Reports."

  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------
  1\. DRD Title                          2\.                                                3\.                RFP/Contract No.
                                         Current                                            DRL                
                                         Version                                            Line               
                                         Date                                               Item               
                                                                                            No.                

  MATERIAL REVIEW BOARD                  1/27/97                                            49                 9-BL3-08-7-03P
  RECORDS                                                                                                      

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To establish minimum                                                                                         
  requirements for MRB                                                                                         
  records.                                                                                                     

                                                                                                               

  5\. DRD Category:          Technical                                     Administrative          X   SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                   7\.                                                         
  *(Optional)*                                     Interrelationships                                          
                                                   *(e.g., with other                                          
                                                   DRDs) (Optional)*                                           

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- -- ----------- --------- -------------------- -- ---------------- ------ --- ------- --------------------

> This Data Requirements Description establishes the type information
> recorded on MRB report and support documentation associated with the
> MRB decision.

1\. The MRB shall contain, but not be limited to:

a.  A unique and traceable number

b.  The nomenclature and identification of the non-conforming article or
    material.

c.  A description of the nonconformance and the required characteristic
    or design criteria

d.  Cause or reason for the nonconformance.

e.  Remedial actions taken or recommended.

f.  Disposition reference Non-conforming Material Report.

g.  Initial Nonconformance Report number, if applicable.

h.  Signatures of authorized personnel.

2\. The contractor shall maintain a record of all decisions and support
documentation associated with the MRB decision.

3\. The MRB Report shall be prepared and submitted as specified on NASA
Form 1106.

  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                            2\.                                                3\.               RFP/Contract No.
                                           Current                                            DRL               
                                           Version                                            Line              
                                           Date                                               Item              
                                                                                              No.               

  PRE-INSTALLATION                         1/27/97                                            50                9-BL3-08-7-03P
  TEST/ACCEPTANCE PLAN                                                                                          
  AND PROCEDURE (PIA)                                                                                           

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To define the plan and                                                                                        
  procedural requirements                                                                                       
  for pre-installation                                                                                          
  acceptance of items                                                                                           
  prior to flight or                                                                                            
  test.                                                                                                         

                                                                                                                

  5\. DRD Category:       xx   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                     7\.                                                        
  *(Optional)*                                       Interrelationships                                         
                                                     *(e.g., with other                                         
                                                     DRDs) (Optional)*                                          

  JSCM 5312 ISO 9001                                                                                            

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1\. This DRD establishes the requirements for the preparation of plans
and procedures in a format acceptable to NASA which shall contain the
inspection and test requirements to ensure that the equipment has not
been degraded or damaged due to mishandling or excessive storage life.

2.  The Plan shall provide:

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```
a.  Facility Requirements

b.  Special tools and test equipment

c.  Support Equipment

d.  Test philosophy

e.  Test objectives

f.  Test requirements

g.  Test methods

h.  Retest requirements

i.  Test sequence

j.  Acceptance and rejection criteria

k.  Failure notification criteria

3\. The Procedure shall provide:

a.  Test equipment validation

b.  Safety precautions

c.  Related operating procedures

d.  Test criteria

e.  Test setup

f.  Test conduct

g.  Test data sheets

h.  Cleaning requirements

i.  Packaging requirements

j.  Packaging requirements

  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                            2\.                                                3\.               RFP/Contract No.
                                           Current                                            DRL               
                                           Version                                            Line              
                                           Date                                               Item              
                                                                                              No.               

  TEST PERFORMANCE SHEET                   1/27/97                                            51                9-BL3-08-7-03P
  FOR TEST PROCEDURES                                                                                           

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  To prepare test                                                                                               
  procedures on TPS forms                                                                                       

                                                                                                                

  5\. DRD Category:       xx   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                     7\.                                                        
  *(Optional)*                                       Interrelationships                                         
                                                     *(e.g., with other                                         
                                                     DRDs) (Optional)*                                          

                                                                                                                

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- ---- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

1.  This DRD sets forth instructions for preparing test procedures by
    Test Performance Sheet (TPS), Form 1225 and TPS continuation sheet,
    Form 1225A (Rev Sep 76). NASA will furnish these forms to the
    contractor as required.

2.  When a TPS is used in lieu of a formal test procedures document, the
    following shall be adhered to: the TPS must by self-sufficient in
    supplying detailed procedural instructions, test set-up
    requirements, special test equipment requirements, specifications,
    tolerances, drawings, sketches, recording of results, test
    constraint status, etc. All statements shall clear, brief and
    concise. At the conclusion of the test, an engineering evaluation
    sheet will be added, if required, to interpret the results.

3.  The TPS is comprised of five (5) copies. Distribution will be as
    follows after test(s) completion and approval:

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```
a)  Copy (1) original Use for test report

b)  Copy (2) green Originator

c)  Copy (3) pink Field Support Engineering Data Center

d)  Copy (4) blue Field Support Engineering Data Center

e)  Copy (5) hard copy Hard copy contractor's completed work copy

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```
1.  The procedures shall be typed on the forms. A black ball point pen
    or typewriter shall be used in making entries, and the writer must
    use sufficient pressure on the pen to ensure a clear impression on
    the hard copy of the form. All blocks on the form must have a
    specific entry or work "none" or "N/A". Complete and legible entries
    are of paramount importance for accurate interpretation and are to
    be as follows:

[Block]{.underline} [Entry]{.underline}

1 N/A

2 Originating organizations will enter document number in order to
maintain traceability. Document numbers will be controlled and assigned
by one focal point.

3 N/A

4 Enter the page number and total number of pages.

5 Enter date required for completion of test.

6 When it is necessary to modify or change the original TPS, enter the
number of the original TPS followed by M-1, M-2, etc. Blocks 2, 20, and
21 on the modification sheets shall be identical to the original as
practicable. When modification sheets are written, the M-1, M-2, etc.,
shall be entered in Block 6 of original TPS.

7 Enter contract number as appropriate

8 Part Number and Nomenclature

9 Enter name of Test Procedure.

10 System and/or end item(s) serial number(s) will be entered.

11 N/A

12 System nomenclature or end item nomenclature.

13 The "short title" must by concise and descriptive. Add DRL line item
is applicable.

14 See paragraph 2 above.

15 Each step will be initiated by the technician performing the test

16 This entry is completed by Contractor Inspection if appropriate and
carries the imprint of the Inspector's stamp and date of completion.

17 NASA JSC Quality Assurance or his designated representative stamps
this block, signifying satisfactory completion and acceptance as
applicable.

[Block]{.underline} [Entry]{.underline}

18 Enter name of person preparing the TPS and the date.

19 Requires NASA or DCMC and contractor final acceptance stamps.

20 Contractor Signatures of authorized contractor system engineer(s) and
Program Manager.

21 NASA NASA authorization per telecon.

NOTE: All blocks of the TPS shall have an entry or the statement "N/A"
(not applicable).

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  TEST READINESS REVIEW                   1/27/97                                            52                9-BL3-08-7-03P
  (TRR) PACKAGE                                                                                                

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To provide documented                                                                                        
  certification that a                                                                                         
  certification test                                                                                           
  article is ready for                                                                                         
  test                                                                                                         

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  JSCM-5312                                                                                                    

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

> 1 This Data Requirement Description (DRD) establishes the requirements
> for the preparation of a data package that documents the readiness of
> the hardware for a certification test and all manned chamber tests.
>
> 2 The data package shall be prepared in format presenting the
> indicated data as follows:
>
> 1.0 [EMU HARDWARE IDENTIFICATION]{.underline}
>
> 1.1 Name
>
> 1.2 Part Number (including dash number)
>
> 1.3 Serial Number
>
> 1.4 Configuration Description Summary
>
> 2.0 [CHECKOUT SUMMARY]{.underline}
>
> 2.1 [Checkout Anomalies]{.underline}
>
> List information pertaining to all open checkout and/or inspection
> anomalies of the following hardware:
>
> A. Test Hardware
>
> B. Test Equipment and/or Setup
>
> 2.2 [Checkout Waivers]{.underline}
>
> List waivers and/or EMU hardware specification changes as a result of
> the checkout. List the change request documentation, describe change
> request, reason for change, and the anticipated effect of the change
> on EMU hardware performance.
>
> 3.0 [TEST ARTICLES HISTORY]{.underline}
>
> 3.1 [Hardware Changes]{.underline}
>
> List any hardware configuration changes since delivery from the
> contractor. A brief narrative statement should be provided delineating
> the reason for the change and stating the verification status.
>
> 3.2 [Critical Limited Life Items]{.underline}
>
> List information pertaining to all critical limited life items when
> limited life does not exceed the accumulated time/cycle usage and the
> expected test usage by a factor of two, include rationale supporting
> the decision to change or not to change the hardware prior to test.
>
> 3.3 [Hardware Time/Cycles]{.underline}
>
> Estimate time by hours or cycles to date on the EMU hardware\'s and
> summarize any prior significant usage or exposure of the EMU hardware.
>
> 4.0 [DVT/CERTIFICATION TEST STATUS\
> ]{.underline}
>
> Summarize all testing of similarly configured and similar EMU
> hardware\'s emphasizing testing accomplished, significant problems,
> and corrective actions.
>
> 5.0 [TEST PROCEDURE]{.underline}
>
> Review the test procedure to determine the adequacy of the procedure
> and the provisions for data recording and verification.
>
> 6.0 [STATEMENT OF TEST WORTHINESS]{.underline}
>
> The report shall close with a statement of test readiness of the EMU
> hardware. It shall be attested by the signature of a representative of
> the following respective responsible organizations.
>
> 6.1 [Test Requirements]{.underline}
>
> The CSD Technical Monitor or his designated representative shall be
> responsible for the adequacy of the test requirements and for the
> provision of test items of the appropriate configuration.
>
> 6.2 [Test Article Configuration]{.underline}
>
> The CSD Configuration Management Office or its designated
> representative shall be responsible for verifying that the materials
> and parts are in accordance with NASA requirements and that the
> as-designed configuration shown is correct.
>
> 6.3 [Discrepancy Reports]{.underline}
>
> NASA Quality Control shall ensure that there are not open DR\'s on the
> test articles that constitute upon the test and that the total of
> incorporated and unincorporated changes equal the \"as designed\"
> configuration of the test article.
>
> 6.4 [Waivers, Anomalies and Design Verification Tests]{.underline}
>
> 6.4.1 [Waivers]{.underline}
>
> Any waivers or specification requirement changes must be approved by
> NASA
>
> Reliability prior to testing.
>
> 6.4.2 [Anomalies and/or Failures]{.underline}
>
> NASA Reliability and CSD Engineering shall be jointly responsible for
> closing any open anomalies, including failures on the test articles or
> like equipment prior to testing. NASA Reliability shall be responsible
> for determining that there are no open failures on the test hardware
> or other hardware which are constraints on the test.
>
> 6.4.3 [Design Verification Tests]{.underline}
>
> NASA Reliability shall ensure that adequate test article Design
> Verification Tests are completed prior to certification testing.
>
> 6.5 [Test Procedure]{.underline}
>
> NASA Quality Assurance shall ensure that any deviations from the test
> procedure are properly documented.
>
> 6.6 [Test Equipment and Setup]{.underline}
>
> The testing organization shall be responsible for providing the
> required test equipment, test setup, and operation.
>
> [NOTES]{.underline}
>
> Usage of this format at facilities other than NASA/CSD:

a\. DCMC shall be responsible for the generation and accounting of
discrepancy reports (DR\'s)

(paragraph 6.3)

> b\. Contractor Quality Assurance shall be responsible for the adequacy
> of procedures. (paragraph 5.0)

c.  The Contractor Test Organization shall be responsible for the proper
    operation of test equipment.

(paragraph 6.6)

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               
                                          Version                                            Line              
                                          Date                                               Item              
                                                                                             No.               

  WAIVER/DEVIATION                        1/27/97                                            53                9-BL3-08-7-3Pbb
  REQUEST                                                                                                      

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  To submit written                                                                                            
  requests for acceptance                                                                                      
  of non-conformances                                                                                          

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

                                                                                                               

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

Waiver/deviation requests shall be prepared and submitted to NASA/JSC
for review and acceptance of non-conformances. A waiver is requested to
authorize use or acceptance of hardware which does not meet specified
requirements. A waiver is requested after the fact. A deviation is
requested to authorize departure from particular requirements of
specifications or related documents.

Each waiver/deviation request shall contain the following as a minimum:

a.  Identification of the request as a waiver request or a deviation.

b.  Equipment name, part number, applicable serial numbers, and function
    and criticality, and effectivity.

c.  Identification of the requirement to be waived or deviated from.

d.  If applicable, the name, part number, serial number, and function of
    affected components.

e.  Salient differences between the design baseline and the requested
    configuration.

f.  Technical justification, including impact, supporting approval of
    the request.

g.  The contractor's reliability evaluation of the request.

Affected processing, testing, acceptance, or shipment of applicable
hardware shall not proceed until notification of approval of the
waiver/deviation.

<table style="width:100%;">
<colgroup>
<col style="width: 32%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 29%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"><ol type="1">
<li><p>DRD Title</p></li>
</ol></td>
<td colspan="4">2. Current Version Date</td>
<td colspan="3">3. DRL Line Item No.</td>
<td>RFP/Contract No.</td>
</tr>
<tr class="even">
<td colspan="3">Geographical Workforce Distribution Report</td>
<td colspan="4">1/29/97</td>
<td colspan="3">54</td>
<td>9-BL3-08-7-03P</td>
</tr>
<tr class="odd">
<td colspan="11">4. Use (Define need for, intended use of, and/or
anticipated results of data)</td>
</tr>
<tr class="even">
<td colspan="11">The intent of this Data requirement is to capture total
JSC employment associated with the EMU contract.</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>5. DRD Category: (check one)</td>
<td></td>
<td colspan="3">Technical</td>
<td>X</td>
<td colspan="2">Administrative</td>
<td></td>
<td colspan="2">SR&amp;QA</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="4">6. References (Optional)</td>
<td colspan="7">7. Interrelationships (e.g., with other DRDs)
(Optional)</td>
</tr>
<tr class="odd">
<td colspan="4">None</td>
<td colspan="7">None</td>
</tr>
<tr class="even">
<td colspan="11"><ol start="8" type="1">
<li><p>Preparation Information (Include complete instructions for
document preparation)</p></li>
</ol></td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
</tbody>
</table>

1\. [CONTENT]{.underline}

The Geographical Workforce Distribution Report shall provide the
workforce (by Equivalent Person) by state and by program/activity
associated with the EMU Contract. The Geographical Workforce
Distribution Report consists of Format A (Total Workforce), Format B (On
or Near Site Workforce), and Format C (Off Site Workforce). See attached
formats.

The Geographical Workforce Distribution Report shall be delivered at the
beginning of each Calendar Year. The data shall be based on a Fiscal
Year with last year's data based Fiscal Year (FY) actuals, current FY
data reflecting the operating plan, and next FY data should reflect the
POP request.

The units to be reported are equivalent workyears of employment. Account
for all direct, indirect, first and subsequent tier subcontractors
including vendors. The intent is to reflect total employment associated
with the EMU Budget.

  ----------------------- -- ----------- --------- -------------------- ---- ---------------- ------ -- ------- --------------------
  1\. DRD Title                          2\.                                                  3\.               RFP/Contract No.
                                         Current                                              DRL               
                                         Version                                              Line              
                                         Date                                                 Item              
                                                                                              No.               

  SMALL BUSINESS,                        1/27/97                                              55                9-BL3-08-7-03P
  WOMEN-OWNED SMALL                                                                                             
  BUSINESS, AND SMALL                                                                                           
  DISADVANTAGED BUSINESS                                                                                        
  CONCERN PLAN / REPORTS                                                                                        

  4\. Use (Define need                                                                                          
  for, intended use of,                                                                                         
  and/or anticipated                                                                                            
  results of data)                                                                                              

  Provide NASA with                                                                                             
  records of the                                                                                                
  contractor's mall                                                                                             
  business and small                                                                                            
  disadvantaged business                                                                                        
  concerns                                                                                                      
  subcontracting.                                                                                               

                                                                                                                

  5\. DRD Category:          Technical                                  xX   Administrative             SR&QA   
  *(check one)*                                                                                                 

                                                                                                                

  6\. References                                   7\.                                                          
  *(Optional)*                                     Interrelationships                                           
                                                   *(e.g., with other                                           
                                                   DRDs) (Optional)*                                            

                                                                                                                

  8\. Preparation                                                                                               
  Information (Include                                                                                          
  complete instructions                                                                                         
  for document                                                                                                  
  preparation)                                                                                                  
  ----------------------- -- ----------- --------- -------------------- ---- ---------------- ------ -- ------- --------------------

1.  [PLAN]{.underline}

The contractor shall submit a subcontracting plan which details the
approach that the contractor will use in the attaiment of the manditory
contract Small Businesses, Small Women-Owned Business, And Small
Disadvantaged Business goals.

Small Socially And Economically Disadvantaged Business Concerns are
defined as organizations owned or controlled by socially and
economically disadvantaged individuals, Historically Black Colleges and
universities, and minority educational institutions. "Women-owned small
business" shall be defined as a concern which at least 51 percent owned
by one or more women, or in the case of any publicly owned business, at
least 51 percent of the stock of which is owned by one or more women,
and whose management and daily business operation are controlled by one
or more women.

2.  [REPORT]{.underline}

Small Socially and Economically Disadvantaged Business Concerns
reporting shall be submitted on Standard Forms \[SF\] 294 and 295) which
will be prepared in accordance with the instructions on the reverse of
the forms.

In addition the SF295 report shall be supplemnted with the following
data:

a.  State the total estimated dollar amount of subcontract awards in
    accordance with the contractor approved SB/WO/SDB plan.

b.  Provide the total dollars awarded to SB/WO/SDB by the prime
    contractor.

c.  Provide the total dollars awarded by small business subcontractors
    to SB/WO/SDB.

d.  Provide the total dollars awarded by large business subcontractors
    to SB/WO/SDB.

e.  Provide quarterly and cumulative total dollars awarded and
    percentage of accomplished objective for each category of reporting
    commencing with contract award. Add totals of b, c, and d above and
    divide by total award.

f.  Provide a brief description of planned awards for the following
    quarter to SB/WO/SDB planned

g.  objective dollar award.

The SF294 shall be submitted semi-annually as described on the reverse
of the form, and SF295 shall be submitted quarterly by the 30^th^ day of
the month following the close of the reporting period.

  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------
  1\. DRD Title                           2\.                                                3\.               RFP/Contract No.
                                          Current                                            DRL               (Procurement
                                          Version                                            Line              completes)
                                          Date                                               Item              
                                                                                             No.               

  MATERIAL USAGE                          1/27/97                                            56                9-BL3-08-03P-9
  AGREEMENT (MUA)                                                                                              

  4\. Use (Define need                                                                                         
  for, intended use of,                                                                                        
  and/or anticipated                                                                                           
  results of data)                                                                                             

  For NASA review and                                                                                          
  approval of all                                                                                              
  material usages and                                                                                          
  components which do not                                                                                      
  comply with contractual                                                                                      
  specification                                                                                                
  requirements.                                                                                                

                                                                                                               

  5\. DRD Category:       x   Technical                                     Administrative             SR&QA   
  *(check one)*                                                                                                

                                                                                                               

  6\. References                                    7\.                                                        
  *(Optional)*                                      Interrelationships                                         
                                                    *(e.g., with other                                         
                                                    DRDs) (Optional)*                                          

  See Block 8.                                                                                                 

  8\. Preparation                                                                                              
  Information (Include                                                                                         
  complete instructions                                                                                        
  for document                                                                                                 
  preparation)                                                                                                 
  ----------------------- --- ----------- --------- -------------------- -- ---------------- ------ -- ------- --------------------

APPLICABLE DOCUMENTS:

SE-R-0006B, "General Specification NASA JSC Requirements for Materials
and Processes."

MSFC-SPEC-522A, "Design Criteria for Controlling Stress Corrosion
Cracking."

NHB 8060.1B, "Flammability, Odor, and Offgassing Requirements and Test
Procedures for Materials in Environments That Support Combustion."

SP-R-0022A, "General Specification Vacuum Stability Requirements of
Polymeric Material for Spacecraft Application."

JSC-09604/MSFC-HDBK-527, "Materials Selection List for Space Hardware
Systems."

PREPARATION INFORMATION:

1\. [SCOPE:]{.underline} This DRD establishes content, format,
maintenance, and submittal requirements for MUA's

2\. [CONTENTS]{.underline}: The MUA's shall contain the information
required by the NASA approved form (see JSC Form 1466, August 87)
applicable block completed. The form shall be dated and submitted to ES5
with the program/project contract manager's signature entered in the
Program Manager block. Detailed treatment of the material application,
color photographs, sketches, and rationale for usage acceptability shall
be submitted to the extent and necessary for evaluation.

3\. [FORMAT]{.underline}: JSC Form 1466 (August 87) is the acceptable
format for submittal of MUA data.

4\. [MAINTENANCE]{.underline}: The contractor shall maintain such files
as necessary for tracking, reporting status, and traceability of
submittals and responses for the MUA provided to NASA.

SECTION J-2

PROGRAM MANAGEMENT PLAN

TBD

SECTION J-3

[CONTRACT METRICS]{.underline}

[Metric]{.underline} [Standard]{.underline}

Cost Performance Contract Baseline

Failure Rates TBD

RDR Closure Time (Days) \<180

LSS POS =\>90

SSA POS =\>80

HUT POS =\>90

Change Proposal Metric (Days) \<60

Subcontracting Goals 10% of Contract Value

Schedule Metrics

PDR IAW Contract

Baseline

CDR IAW Contract

Baseline

Certification Complete IAW Contract

Baseline

Hardware Delivery IAW Contract

Baseline

1.0 INTRODUCTION

In accordance with the provisions of NHB 5150.7E and FAR 16.404-2, an
award fee evaluation procedure is hereby established for determination
of award fees payable under this contract. The fee arrangement outlined
in this plan has been established to motivate the contractor to strive
for excellence in the quality and timeliness of work, safety, program
provisioning, and subcontracting performance.

All contract costs, with the exception of program provisioning, are
subject to a separate cost incentive provision contained herein, and
will not be evaluated as part of the award fee process.

The contractor 's performance will be evaluated to insure that
activities performed under the contract are well balanced and that a
high quality level of performance is consistently maintained. The
payment of any award fee is con­tingent upon compliance with contractual
requirements and successful performance as measured against the
standards included in Appendix 1. The contractor may earn award fee from
a minimum of zero dollars to a maximum stated in Clause B.3 of this
contract. Any change in award fee provisions will be implemented via a
bilateral modification, except for internal NASA processes and
evaluation factors which are established unilaterally by NASA. Cost and
fee adjustments to the contract will be reflected in Clause B.3.

Award Fee evaluations will be based upon subjective (qualitative) and
objective (quantitative) analysis of the contractor's performance for
each evaluation period. Under the provisions of this plan, NASA may
evaluate the contractor on any area of performance within the spectrum
of the contract excluding costs determined under the separate incentive
provisions. A significant element of any award fee evaluation shall be
the contractor's demonstrated performance in meeting or exceeding the
SOW performance standards. Metrics have been established under the
contract to support an objective assessment of the contractor's
performance (See Section J-3 Contract Metrics).

In addition to the award fee provision, this fee plan contains a
separate cost incentive provision which will allow the contractor to
earn additional fee should he underrun the contract cost baseline.
Earned incentive fee will be based upon a cost sharing formula
identified under Section 5.1 of this plan. It should be noted that this
incentive provision does not apply to any costs associated with
Government directed such as program provisioning. In addition, the
incentive provision is subject to an award fee performance gate
described under Section 5.2.

All fees payable throughout of the contract period of performance,
including any negative fees, shall not exceed 15 percent of the
estimated contract cost (less cost of money) or be less than zero.

All fees available for the current six month evaluation period are
subject to Section 8.0 Fee Reduction for Catastrophic Loss."

2.0 ORGANIZATIONAL STRUCTURE

The Performance Evaluation Board (PEB) will be established and approved
by the Fee Determination Official (FDO) for the contract. The PEB will
be comprised of NASA officials who are responsible for establishing
specific evaluation criteria will assess the contractor's performance
related to the evaluation factors listed in Appendix 1. At the end of
each six-month evaluation period (as identified in Attachment 2), the
PEB will prepare a written report documenting its evaluation which shall
include recommendations for an adjective rating and numerical score to
be assigned to the contractor's performance during the evaluation
period. This report as well as a PEB presentation will be provided to
the FDO for his consideration.

The contractor may be given an opportunity to present information to the
PEB prior to the PEB\'s making its fee recommendations to the FDO. The
PEB shall consider the information sub­mitted by the contractor and any
other information available to the Board and shall submit its evaluation
findings and recommendations to the FDO.

The contractor will be furnished a copy of the PEB\'s evaluation and
conclusions and fee recommenda­tion. The contractor shall be afforded an
opportunity to submit for consid­eration of the FDO (a) proposed
evalua­tions or conclusions; or (b) exceptions to the evaluations,
conclusions, or fee recom­mendations of the PEB; and (c) supporting
reasons for such exceptions or pro­posed evaluations or conclusions. The
contractor's­ submissions must be made in writing and must be submitted
to the FDO within 10 calendar days from the date of contractor's receipt
of the PEB\'s find­ings and fee recommendation. The time for making such
submissions may be extended at the discretion of the FDO.

After considering information submitted by the PEB, the PEB evalua­tions,
conclusions, and fee recommendation; submissions to the FDO made by the
contractor, if any; and other pertinent information available to the
FDO, the FDO will make an award fee determination for the semiannual
period covered by the PEB\'s fee recommendation. In the event the FDO
has not received a submis­sion from the contractor, the FDO will not make
an award fee determination prior to the expiration of the 5‑day period
pre­scribed above for contractor submissions unless the contractor has
affirmatively indicated, in writing, that no contractor submission will
be made.

3.0 EVALUATION PROCEDURES

All 6-month performance evaluations will be interim pending a final
determination at the end of the contract period of performance. A
determination of the performance score and the related dollars earned
for each evaluation period will be made by the FDO within 45 days after
the end of the period. Procedures to be followed in monitoring,
assessing, and evaluating contractor performance during each period, are
described below.

No later than 45 calendar days prior to the start of each evaluation
period, the contractor may submit to the Contracting Officer recommended
areas of emphasis for the ensuing evaluation period that are within the
general factors listed in Section 4.0 of this plan. Consideration will
be given to the contractor's recommendations; however, it is the
Government's responsibility to establish the specific areas of emphasis
for each evaluation period.

No later than 15 days prior to the start of each new six-month
evaluation period, the contractor will be notified by the Contracting
Officer of the selected areas of emphasis for that period as well as any
weightings NASA wishes to specify. Emphasis will be directed at
particular areas under the contract which appear to the Government to be
deserving of special attention and will be used in judging the
contractor's performance. These areas of emphasis may not cover the
entire spectrum of performance that will be evaluated in determining
award fee scores and dollars earned. Other pertinent factors included
under the contract and general factors bearing upon overall performance
will be considered.

The contractor shall receive a mid-point evaluation for each period and
at other such times as is deemed appropriate to apprise the contractor
of its performance assessment. These evaluations shall address specific
areas where contractor performance requires improvement.

After the end of each evaluation period, the PEB shall meet to consider
all the performance information it has obtained. At the meeting, the PEB
will summarize its preliminary findings and recommendation in the
Performance Evaluation Board Report (PEBR).

The contractor may furnish a self-evaluation report within 10 calendar
days after the expiration of each evaluation period. This
self-evaluation report shall not exceed 20 pages in length. The PEB will
not submit its recommendation to the FDO until (1) the contractor's
self-evaluation report has been received and considered, or (2) the
contractor has provided written notification that a self-evaluation
report will not be

submitted, or (3) the 10-day period provided for submission of the
report has expired.

The PEB Chair is responsible for the preparation of the PEBR and will
present the findings and recommendation to the FDO. The report will
include an adjective rating and recommended overall performance and
safety scores with supporting documentation. The contractor will be
notified by the Contracting Officer of the PEB evaluation and
recommended rating and score and will be provided a summary of the PEBR.
The contractor may provide additional information for consideration by
the FDO by notifying the Contracting Officer of its desire to do so.
This is an opportunity for the contractor to provide any information
which the contractor believes is relevant to its performance and which
may affect the FDO's determination. Any additional information should be
provided to the Contracting Officer within 5 calendar days of contractor
receipt of the PEB recommended rating and scores. This additional
contractor information will be provided to the FDO by the Contracting
Officer through the PEB Chair.

The FDO will consider the recommendation of the PEB, the PEBR,
information provided by the contractor, if any, and any other pertinent
information in determining the performance scores. The FDO's
determination of the scores will be stated in a written Award Fee
Determination (AFD).

The Contracting Officer will issue a unilateral modification to
recognize the award fee earned by the contractor in accordance with
Appendix 1 which includes adjective ratings, as well as, a numerical
scoring system from 0 - 100. Earned award fee dollars are calculated by
applying the total numerical score to available dollars. Notwithstanding
the preceding, the contractor will not earn award fee for any evaluation
period when the performance score is "poor/unsatisfactory" (less than
61).

4.0 EVALUATION CRITERIA

Evaluation criteria against which the contractor's performance will be
evaluated are as follows:

> QUALITY AND TIMELINESS OF WORK
>
> SAFETY
>
> PROGRAM PROVISIONING
>
> SMALL BUSINESS GOALS

Weightings for these evaluation criteria shall be identified in
individual areas of emphasis letters provided to the contractor 15 days
prior to the beginning of the applicable evalua­tion period. Reference
Section 3.0

The contractor's performance will be evaluated against the above
criteria using the adjective ratings and definitions set forth in
Appendix 1. The adjective rating for each evaluation criterion will be
converted to a numerical grade. The award fee curve in Appendix 3. will
be used to convert the numerical grade to the amount of award fee
earned.

The above procedure will be followed for each evaluation period. The
evaluation periods and the distribution of available maximum award fee
are set forth in Appendix 2.

4.1 EVALUATION CRITERIA DEFINITIONS

a\. Quality and Timeliness of Work

The contractor's performance will be evaluated in the following areas:
program management, engineering, design, development, test, analysis,
AEA life extension activities, as well as, hardware repair, rework, and
refurbishment. This includes an assessment of the contractor's
performance in the development, analysis and utilization of management
data, total available resources, and program controls to effectively
accomplish contract requirements. This will involve the assessment of
contractor performance in planning, controlling, and managing Government
property, as well as, contract and subcontract management.

The contractor will be evaluated against program schedules and key
interim milestones, including non-recurring elements such as performance
enhancements.

In addition, the contractor will be assessed on the timely submittal and
definitzation of change proposals, timely and accurate reporting of
performance data; the processing of contract documentation deliverables,
and the timely support of the NASA budget process.

b\. Safety

Operational safety is of supreme importance to NASA. This includes
flight safety issues involving the flight crew, potential risks to
flight assets, and ground processing safety affecting personnel or
facilities. Consideration will be given to the maintenance of process
and product quality at all levels and assumes the implementation of
performance measures as an indication of quality.

> c\. Program Provisioning

The contractor's performance will be evaluated in the following areas:
cost, field activities, special studies, special tests and supplier
supportability and technology obsolescence as well as ISS and Shuttle
Program interoperability support for international partners;
manifesting, and scheduling issue resolution; international partner
hardware and operational issues; EMU processing contractor issues;
unscheduled EVA community meeting support; interface compatibility, and
other unplanned EVA related activities as directed. The contractor's
response time to critical situations will also be evaluated as well as
the support of the annual program provisioning baseline negotiations.

> d\. Small Business Goals

The contractor will be evaluated on its efforts in achieving the
contract subcontracting goals.

5.0 COST INCENTIVE FEE

A cost incentive fee is implemented under the contract to encourage
effective contractor cost control. The contractor's cost performance
will be measured against the total contract target cost and will be
payable in accordance with the provisions of FAR 52.216-10 \--Incentive
Fee.

If and when the contractor incurs any costs in any of the categories set
forth in paragraph (e)(4) of referenced clause, the contractor shall
notify the contracting officer of the amount of such cost together with
such supporting detail as the contracting officer may reasonably
require. Upon agreement or determination of the amount of such cost,
Clause B.3 will be modified by the entry of a new line item titled,
"Excluded Costs," along with the amount of the cost determined or agreed
to. This amount may be increased from time to time in the same manner.
The total resulting amount will be included in the contract total
estimated cost, but will not be

included in the target cost, nor will it be considered in the
determination of the Contractor's incentive fee earning.

Costs associated with Government directed activities such as program
provisioning, shall not be subject to the cost incentive feature of the
contract. The contractor is required to account for such costs to
support the computation of the earned incentive fee for each evaluation
period.

The target cost for cost incentive fee purposes is found in Clause B.3.
The maximum fee available on this contract is reflected in Clause B.3.
There is no maximum cost incentive fee identified in Clause B.3 since
the maximum cost incentive fee is flexible. The cost incentive fee at
target is found in Clause B.3.

All fees payable under this contract, including any negative fees, shall
not exceed 15 percent of the estimated contract cost (less cost of
money) or be less than zero.

5.1 INCENTIVE SHARING ARRANGEMENT

The Contractor may share in cost overruns/underruns to target cost as
follows:

> a\. Underrun to Target Cost

The Cost Incentive Fee payable under this contract shall be the target
fee increased by \$.30 cents for every dollar that total allowable cost
subject to the incentive is less than target cost.

> b\. Overrun to Target Cost

The Cost Incentive Fee payable under this contract shall be the target
fee decreased by \$.30 cents for every dollar that the total allowable
cost subject to the incentive is greater than the target cost.

5.2 AWARD FEE GATE

In order to qualify to earn a cost incentive fee in a given evaluation
period, the Contractor must achieve an overall award fee score of at
least **78 (SA 377).** If the contractor has earned incentive fee for a
period and has not received the minimum award fee score for that period,
the amount of incentive fee that the contractor would have otherwise
earned will be forfeited. Failure to qualify to receive a share of the
underrun in a particular period does not prevent the Contractor from
achieving a share of the projected underrun in other periods wherein the
award fee gate is met.

5.3 PROVISIONAL PAYMENT OF COST INCENTIVE

Provisional cost incentive evaluations will be conducted in conjunction
with the award fee evaluation periods indicated in Appendix 2. These
evaluations will determine the amount of provisional cost incentive fee
earned for the period based upon an underrun to the contract cost
baseline. The basic tool to be used to determine the payment of
provisional cost incentive fee based on underrun to target cost, or to
reduce fees based on overruns to target cost, is contract earned value
report. (Reference DRD No. 3)

In the event the Contractor does not meet an award fee gate indicated
above for any evaluation period, the contractor shall forfeit all cost
incentive fee for the period. If for any reason, the assessment by the
Contacting Officer related to missed award fee gates identifies that the
Contractor has been overpaid, the Contractor will repay the Government
within 30 days.

Pending an interim determination of the amount of provisional cost
incentive earned for a 6-month period, a portion of the available cost
incentive fee for that period will be provisionally paid to the
contractor on a monthly basis. For the first two evaluation periods, the
portion paid will be 70 percent of the current period's available
amount. For all evaluation periods after the first two, the provisional
payment will be based on an average of the two preceding periods. The
provisional payment shall never exceed 80%. The amount of provisional
fee which may be paid monthly in any evaluation period shall be prorated
equally to the number of months in that period.

Should, at any time, the Contracting Officer determine that the
contractor will not achieve a level of performance commensurate with the
provisional rate, such rate may be reduced or discontinued.

The Contracting Officer shall notify the contractor, in writing, if it's
determined that a reduction or discontinuance is to be made.

5.4 TARGET FEE

The total target fee is delineated in Clause B.3.

6.0 AWARD FEE LOOK BACK PROVISION

All 6-month award fee determinations shall be provisional pending a
final fee determination which will be made at contract completion. The
final award fee determination will be based upon the contractor's
overall performance throughout the basic contract period of performance
and any option period if exercised by the Government. At the conclusion
of the last award fee period, the FDO shall assess the contractor's
overall performance under the contract in accordance with the award fee
procedures contained herein. At the discretion of the FDO, the final
determination may be based upon either an evaluation of individual
periods or an overall assessment of the contractor's performance.

The determination of the amount, if any, of any such adjustment shall be
made on an assessment of the contractor's total performance, as
reflected in a final program audit, for the work covered by the contract
period of performance. This assessment shall be based on the criteria
set forth in paragraph 3.0. In the event the FDO, based upon information
provided by the PEB and oth­erwise available, preliminarily determines
that the contractor's total performance warrants an adjustment, the
contractor will be so notified and advised of the basis upon which such
preliminary determination has been made. The contractor may, within 2
weeks after receiving such notification, provide the FDO any information
considered relevant to the Total Performance Fee Deter­mination. Any such
information will be considered by the FDO, together with all other
available, pertinent information, in making any adjust­ment as
contemplated by this para­graph.

7.0 COST INCENTIVE DETERMINATION

All cost Incentive fee shall be provisional pending a final fee
determination which will be made at contract completion. At the
conclusion of the contract the contractor's overall cost performance
will be assessed in accordance with the cost incentive procedures
contained herein. The amount of actual cost underrun, if any, will be
allocated to each of the award fee periods based on the actual cost
profile experienced by the contractor. If the contractor has met the
award fee gate requirement for any period, he will earn the
corresponding incentive fee based upon the share line indicated in
section 5.1 above. If the contractor has not met the award fee gate for
any award fee period and has experienced an underrun, he will forfeit
any incentive fee that he would have otherwise have earned for that
period. Failure to qualify to receive a share of the underrun In a
particular period does not prevent the contractor from achieving a share
of the projected underrun in other periods wherein the award fee gate is
met.

In the event the parties are unable to agree on amounts to be so
allocated, the Contracting Officer will determine the amounts.

8.0 FEE REDUCTION FOR CATASTROPHIC LOSS

All fees (award & incentive) available for a 6-month evaluation period
are subject to a fee reduction assessed in the event of loss of life of
a crew member when such loss is caused by the acts or omissions of the
Contractor in performance of effort under this contract.

Appendix 1

EVALUATION SCALE

ADJECTIVE RANGE OF

RATING POINTS DESCRIPTION

Excellent 100 - 91 Of exceptional merit; exemplary performance in a

> timely, efficient manner; and economical manner, very minor (if any)
> deficiencies with no adverse effect on overall performance

Very Good 90 - 81 Very effective performance; fully responsive to

> contract requirements accomplished is a timely,
>
> efficient, and economical manner for the most part;
>
> only minor deficiencies.

Good 80 - 71 Effective performance; fully responsive to

> contract requirements; reportable deficiencies, but with little
> identifiable effect on overall performance.

Satisfactory 70 - 61 Meets or slightly exceeds minimum acceptable

> standards; adequate results; reportable deficiencies with
> identifiable, but not substantial, effects on overall performance.

Poor/

Unsatisfactory 60 - 0 Does not meet minimum acceptable standards in

> one or more areas; remedial action required in one
>
> or more areas; deficiencies in one or more areas
>
> which adversely affect performance.

Appendix 2

**Ref. SA** **414**

# AWARD FEE EVALUATION PERIODS AND DISTRIBUTION 

**This Award Fee page jumps off of SA 413**

Appendix 3

AWARD FEE PERFORMANCE

POINTS ADJECTIVE GRADE RANGE % OF FEE

100 100.0

99 99.0

98 98.0

97 97.0

96 96.0

95 EXCELLENT 95.0

94 94.0

93 93.0

92 92.0

91 91.0

90 90.0

89 89.0

88 88.0

87 87.0

86 VERY GOOD 86.0

85 85.0

84 84.0

83 83.0

82 82.0

81 81.0

                                                                   

80 80.0

79 79.0

78 78.0

77 77.0

76 76.0

75 GOOD 75.0

74 74.0

73 73.0

72 72.0

71 71.0

70 70.0

69 69.0

68 68.0

67 67.0

66 66.0

65 SATISFACTORY 65.0

64 64.0

63 63.0

62 62.0

61 61.0

60 OR BELOW UNSATISFACTORY 0

Ref. Mod.

11 **Ref. SA 11** **PPWD No. 98-01**

TITLE **EMU FIELD OPERATIONS**

ESTIMATED COST \$6,942,764

DATE ISSUED October 1, 1997

COMPLETION DATE September 30, 1998

WORK DESCRIPTION

**I. PROGRAM MANAGEMENT FOR SHUTTLE EMU/EVA DEVELOPMENTAL**

**AND OUT OF FAMILY FIELD OPERATIONS**

1.  Manage EMU/EVA developmental/out-of-family field program.

2.  Maintain financial control and contract administration.

3.  Allocate resources based on program requirements.

4.  Establish and maintain task schedules.

5\. Manage and administer plans for travel, materials and other direct

costs.

**II. EMU/EVA EQUIPMENT LOGISTICS/BONDED STORES/VAX**

**SOFTWARE MAINTENANCE**

> 1\. Provide Bonded Stores transactions and Logistics for controlled
> EMU/EVA hardware and related equipment.
>
> 2\. Maintain accountable property inventory control.
>
> 3\. Provide purchasing capability for purchases through GSA.
>
> 4\. Provide necessary VAX / Oracle Data Base maintenance required on a
> periodic basis to update user screens, adjust data storage size
> allocations and provide software modifications to meet new
> requirements.

**III. EMU DATA AND CONFIGURATION MANAGEMENT**

> 1\. Maintain Data Center records and prepare Test Readiness Review
> (TRR) packages for EMU/EVA development tests.
>
> 2\. Maintain \"Update and Distribution System\" for CTSD EMU/EVA
> equipment Standard Procedures and drawings.
>
> 3\. Maintain TPS, DR, DRL and drawing files.
>
> 4\. Maintain EMU flight configuration management system for CTSD
> assigned EMU/EVA hardware.
>
> 5\. Process and track technical changes (CCBDs/ECOs), failure
> closures, certifications/test plans and reports.
>
> 6\. Maintain flight hardware limited life item data and tracking,
> Yellow Tag Notices (YTNs) and Service Instructions (SIs) for LSS and
> SSA CEIs assigned to CTSD.
>
> 7\. Facilitate paper flow (RDRs, PDs, CCBDs, ECs) and problem
> resolutions including CRM tasks.

**IV. EMU AND RELATED EVA HARDWARE DEVELOPMENT**

> 1\. Incorporate ECs (Engineering Changes)into CTSD assigned EMU/EVA
> hardware.
>
> 2\. Perform extended life testing and analysis.
>
> 3\. Perform EMU/EVA equipment certification testing.
>
> 4\. Generate and implement required DR dispositions on CTSD assigned
> EMU/ EVA hardware.
>
> 5\. Perform necessary CEI replacement, adjustment and retest.
>
> 6\. Provide engineering for EVA developmental activities at NASA NBL
> facilities, on NASA zero G aircraft and at other facilities as
> directed by NASA.
>
> 7\. Provide engineering for EMU engineering/test activities related to
> DTOs.
>
> 8\. Perform other EMU/EVA development tasks as defined by the
> Subsystem Manager.
>
> 9\. Identify space suit size requirements and verify assembly size.
>
> 10\. Design, develop, fabricate and test developmental EMU/EVA related
>
> equipment.
>
> 11\. Fabricate, test and checkout limited use developmental hardware
> for flight
>
> as related to EMU/EVA designs.

**V. STS EMU MISSION MANAGERS**

> 1\. Provide day-to-day EMU and EMU related scheduling, coordination
> and technical oversight for the assigned STS mission(s). This includes
> oversight for technical changes (CCBDs/ECOs), failure closures,
> certifications, test plans and reports and support of FRR, V1103
> testing and ETA vacuum runs.
>
> 2\. Perform as single point of contact for all STS mission specific
> EMU/EVA issues between CTSD, the NASA Project Office, MOD, HS/WL
> Mission Point of Contact MPOC), ILC Dover, Boeing FEPC and other
> working partners.
>
> 3\. Support Technical Program Reviews including the preparation of the
> EMU FRR presentation.

**VI. ENVIRONMENTAL, HEALTH AND SAFETY (EH&S)**

1\. Maintain EH&S Plan

2\. Support the CTSD Facility Manager for EH&S issues.

**VII. EMU AND EVA OUT-OF-FAMILY TECHNICAL OPERATIONS**

> 1\. Review proposed engineering changes for technical content and
> hardware/mission effectivity.
>
> 2\. Maintain effective communications between Field Sites, HS Windsor
> Locks, ILC Dover and NASA JSC, and KSC. Provide interface coordination
> between Boeing FEPC, HS/WL, ILC, and CTSD on out-of-family tasks and
> problems.
>
> 3\. Coordinate failure analysis activities between HS/WL, ILC-Dover
> and NASA, including preparation of field failure reports. Review
> FIAR/RDR corrective actions.
>
> 4\. Review FEPC EMU Authorized Stowage List and Short EMU drawing for
> accuracy of configuration.
>
> 5\. Coordinate preparation and review of CCBDs. Process RDRs, YTNs,
> EC/ECOs and program provisioning work descriptions.
>
> 6\. Review and process WSTF test requests and MUAs.
>
> 7\. Provide expertise to Boeing FEPC when non-routine processing
> problems are encountered (corporate memory, technical consultation).
>
> 8\. Initiate new processing requirements and procedures to implement
> failure analysis corrective actions.
>
> 9\. Participate in the NASA Alerts review process and identify
> potential impacts.
>
> 10\. Provide review input of NASA procedures, specifications as
> required.
>
> 11\. Provide assistance to NASA and prime contractors in resolving
> shuttle vehicle interface (problems) and establishment of Interface
> Control Documents (ICDs).
>
> 12\. Provide retrofit capability for all delivered hardware to the
> latest configuration. (At FEPC as directed).
>
> 13\. Perform confidence testing of new and rebuilt flight hardware.
>
> 14\. Prepare and update flight hardware ground test procedures in
> accordance with DRL 32 and 63.
>
> 15\. Attend meetings and provide technical expertise as directed by
> NASA.
>
> 16\. Provide technical review of new and changed BAO-FEPC test and
> operation procedures.
>
> 17\. Review Boeing FEPC initiated performance related EMU DR
> dispositions.
>
> 18\. Coordinate maintenance of FEMU-R-001 per DRL 80.
>
> 19\. Provide status reports, performance evaluations and presentations
> on tasks as directed by NASA.
>
> 20\. Provide technical expertise for purchasing decisions and provide
> purchasing capability for non-GSA purchases.
>
> 21\. Provide PAO presentations as directed by CTSD.
>
> 22\. Perform materials review prior to each vacuum chamber test.

23\. Perform other tasks as defined by the Subsystem Manager or COTR.

24\. Participate in the verification of EMU flight readiness for each
mission including support for the EMU FRR presentation and monitoring of
KSC V1103 testing.

**VIII. LABORATORY AND TEST EQUIPMENT MAINTENANCE**

> 1\. Maintain GSE configuration management system (CTSD).
>
> 2\. Review Boeing FEPC CCOs/ECMs for safety and upgrade
> issues/incorporate changes as required.
>
> 3\. Perform EMU GSE maintenance, test, servicing, and calibration.
>
> 4\. Maintain CTSD EMU related labs and hardware.
>
> 5\. Update technician certification and maintain Cert data.
>
> 6\. Identify requirements for additional GSE and GSE spares as
> required.
>
> 7\. Fabricate and maintain test equipment as directed.
>
> 8\. Generate and update GSE documentation (drawings, FOMTS&Cs, hazard
> analyses, non-metallic materials log sheets and special GSE
> procedures).
>
> 9\. Maintain Tool Crib for tools and expendables used for EMU/EVA
> development and out of family problem resolutions.

**IX. MISSION EVA OPERATIONS**

> 1\. Maintain a generic Mission Operations Plan and generate mission
> specific appendices which describe the real-time EVA mission related
> tasks, processes, and staffing information.
>
> 2\. Provide real-time EVA mission related engineering and technical
> capabilities required to monitor EVA hardware performance and
> recommend corrective actions for anomalies or changes to the original
> mission plan.
>
> 3\. Provide assistance to NASA and vehicle contractors for the
> preparation of flight checkout and flight maintenance procedures.
>
> 4\. Maintain the CTSD EVA Operations Room.

**X. SPACE SUIT ASSEMBLY SUBSYSTEM MANAGER**

> 1\. Provide day-to-day engineering and technical oversight/direction
> for the EMU SSA program.
>
> 2\. Act as single point of contact for all SSA issues between NASA and
> plants and within NASA divisions.
>
> 3\. Review/approve technical changes (CCBDs/ECOs), failure closures,
> certifications/test plans and reports.
>
> 4\. Support Technical Program Reviews.

**XI. SPACE STATION EMU RELATED EVA DEVELOPMENT**

1\. Identify space suit size requirements and verify assembly size.

2\. Perform space suit component assembly, test, checkout for manned
use, and disassembly.

3\. Perform space suit repairs, maintenance and modifications.

4\. Provide manpower and expertise for EVA development activities at
NASA NBL facilities, on NASA zero G aircraft and at other JSC and remote
facilities as directed by NASA.

5\. Prepare test reports summarizing test result of activities.

6.  Provide technician manpower and expertise for the development,
    maintenance, testing and evaluation of EVA equipment utilizing Space
    Shuttle Program designs and equipment.

**XII. SPACE STATION EMU TECHNICAL COORDINATION**

> Provide technical coordination and support to identify and resolve
> issues
>
> relating to use of the EMU on Space Station. Tasks shall include the
> following:

1\. Defining EMU provisioning guidelines (on orbit hardware quantities
and stowage locations) required to support Space Station missions.

2\. Ensuring compatibility and interoperability between the EMU and the
Russian Orlan Space Suit, and the EMU related EVA Tools and Aids.

3\. Identifying EMU to Space Station interfaces and EMU to Russian or
EMU related EVA Tools and Aids interfaces, and support preparation of
ICDs.

4\. Defining requirements, procedures and support hardware (e.g.,
fixtures for dry-out of crew worn undergarments) for on orbit EMU
maintenance, trouble-shooting and servicing, including microbial
control.

5\. Identifying new and revised ground processing requirements for EMU
items for Space station.

6\. Maintaining cognizance of Space Station schedule milestones so as to
ensure that EMU hardware development, certification and production
supports Space Station program needs.

7\. Performing test planning, scheduling and coordination activities
required to conduct system level certification and confidence tests of
the EMU in support of Space Station

8\. Performing test planning, scheduling and coordination activities
required to conduct system level certification and confidence tests of
the EMU in support of Space Station.

> **XIII. SPACE STATION EMU RELATED EVA DEVELOPMENT**

1\. Develop, fabricate, maintain, test and evaluate EMU related EVA
hardware and EMU and ancillary equipment.

2\. Process and deliver test ready EVA hardware for developmental
activities at NASA NBL facilities, on NASA zero G aircraft and at other
facilities as directed by CTSD.

3\. Prepare test reports summarizing test results of activities.

4\. Administer Bonded Stores/Logistics for non-EMU logistics tasks.

**XIV. EMU RELATED EVA DEVELOPMENT**

1\. Provide engineering and technical support for in-house development,
testing and evaluation of EVA hardware and related GSE and ancillary
equipment.

2\. Provide skilled manpower for the fabrication/sewing of
extravehicular thermal crew protection development hardware.

3\. Purchase Enhanced SSA Hardware for CTSD as designated budget is
allocated.

**XV. CREW ESCAPE EQUIPMENT EVA PRESSURE SUIT CONFIGURATION MANAGEMENT**

> 1\. Generate, update and maintain the CEE MACR.
>
> 2\. Generate CEE ACRs and maintain for CTSD hardware.
>
> 3\. Generate, process and track CEE Configuration Change Orders
> (CCOs).
>
> 4\. Process and track CEE CCBDs.

5\. Review CTSD TPSs for configuration impacts to CEE.

6\. Maintain computer data base and software for CEE configuration
applications.

**XVI. EMU RELATED EVA DEVELOPMENT**

1\. Develop, fabricate, maintain, test and evaluate EVA
hardware/equipment

> and EMU and ancillary equipment.

2\. Process and deliver test ready EVA hardware for developmental
activities at

NASA WETF facilities, on NASA zero G aircraft and at other facilities as

directed by CTSD.

**XVII. EMU RELATED EVA TOOLS DEVELOPMENT**

1\. Provide engineering for the development, fabrication, testing and
certification of EMU related EVA tools and payload interface activity.

2\. Coordinate preparation, review and NASA approvals of CCBDs for EMU
related EVA Tools.

**XVIII. EMU/EVA RELATED SOFTGOODS FABRICATION**

> 1\. Provide EMU/EVA softgoods for CTSD development, training and
> flight
>
> hardware as related to the EMU EVA activities.

**XIX. ROBOTICS EVA EQUIPMENT LOGISTICS/BONDED STORES/VAX**

> **SOFTWARE MAINTENANCE**
>
> 1\. Provide Bonded Stores transactions and Logistics for controlled
> Robotics/EVA hardware and related equipment.
>
> 2\. Provide necessary VAX / Oracle Data Base maintenance required on a
> periodic basis to update user screens, adjust data storage size
> allocations and provide software modifications to meet new
> requirements.
>
> **XX. EMU MISSION INTEGRATION**
>
> 1\. Conduct Technical Interchange Meetings with Russian counterparts.
>
> 2\. Maintain the EMU EVA design and verification requirements for
>
> STS-MIR experiments.
>
> 3\. Coordinate weekly Russian telecons and resolve EMU EVA related
>
> technical problems.
>
> 4\. Define mission EMU EVA requirements to meet STS-MIR / ISS
>
> objectives.
>
> 5\. Define EMU hardware requirements for assigned missions.
>
> 6\. Develop EMU related EVA milestone schedule requirements in
>
> support of mission critical objectives.
>
> 7\. Conduct EMU EVA IPT meetings to comply with mission objectives.
>
> 8\. Present safety hazard analysis and flight readiness reviews to EVA
>
> CCB.

**XXI. INTEROPERABLE HARDWARE**

> 1\. Determine need and feasibility of new or modified EMU
> interoperable
>
> hardware based on one suit per increment ISS crews.
>
> 2\. Define requirements for total inventory (including types,
> quantities,
>
> and schedules) of EMU interoperable hardware to be produced for the
> ISS (Class I and III).
>
> 3\. Perform EMU related fit checks in U.S. and Russia of OTA, UFR,
>
> MUT, Tool Carrier interfaces with Russian counterparts and hardware.
>
> 4\. Interface directly with XA Integration and Operations office.
>
> 5\. Provide for one trip to Russia in support of EMU interoperable
>
> activities.
>
> **XXII. INTERFACE CONTROL DOCUMENTATION**
>
> 1\. Develop, update, and maintain EMU related ICDs between OTA, UFR,
>
> MUT, Tool Carrier and Russian hardware

**XXIII. HARDWARE MISSION INTEGRATION**

> 1\. EMU flight requirements information exchange (attend/interface as
>
> necessary with groups supporting CCR, CIR, FPSR, LSFR, Delta
>
> LSFR, FM IPTs, POWGs, Flight Techniques, MICP).
>
> 2\. EMU flight hardware information exchange (attend/interface as
>
> necessary with groups supporting EMUB, EHB, EVA CCB, PRR, PDR,
>
> CDR, DCR, NBLs and other training events, SMART, PSRPs, OICB).
>
> 3\. EMU flight hardware manifesting (attend/interface as necessary
> with
>
> groups supporting mini-CEITs, CEITs, XA pre-bench review, FEPC
>
> bench review, EVA ORR, EVA FRR,EVA IPTs, EMU IPTs, MWGs,
>
> VMDB).
>
> 4\. EMU hardware availability evaluation, hardware stowage tracking
> and
>
> coordination of pre-launch (mini-CEIT, CEIT, bench review) and post-
>
> launch (early vs. Standard destow) required shipments with CTSD,
>
> FEPC, KSC.
>
> 5\. EMU technical order and MECSLSI review for accurate installation
>
> (attend/interface as necessary with groups supporting new PSA/TSA
>
> configuration fit checks and pull tests, DMICBs, USA Cargo
>
> Engineering telecons).
>
> 6\. EMU mission specific tools ESELs development, updating and
>
> maintenance.
>
> 7 ISS On-Orbit ESEL development, updating and maintenance.
>
> 8\. Ensure manifested EMU related EVA hardware is on schedule to
> support
>
> milestone events (I.e., CEIT and Bench Review) as well as ensuring
> hardware is certified prior to shipment for flight (provide status to
> lead, EMU related EVA Hardware Development Group as required).
>
> 9\. Fit Check Management.
>
> a\. Review test and verification requirements.
>
> b\. Review hardware requirements including evaluation of hardware
>
> availability.
>
> c\. Review interface requirements.
>
> d\. Develop, update and maintain flight specific fit check matrix.
>
> e\. Coordinate pre-launch and post-launch hardware shipment.
>
> f\. Coordinate approved fit check process (QA support, appropriate
>
> documentation and tracking).
>
> g\. Track and report failures and resolutions.
>
> h\. Report status at EHB, EVA CCB, EVA AIT, OICB.
>
> 10\. Maintain EMU related EVA Tool Logistics Database
>
> a\. FEPC/KSC Planning and Operations Meetings (Tuesdays).
>
> b\. Perform periodic inventory to ensure configuration integrity.
>
> 11\. Maintain EMU related EVA Tool Catalog
>
> a\. Develop/ Maintain/ Update configuration management process for
>
> on-line version.
>
> b\. Perform periodic inventory to ensure configuration integrity.
>
> 12\. Generate / Process / Status CRs for the XA office (both I&O and
>
> Hardware groups)
>
> a\. Internal EMU related EVA GFE CRs (prior to EHB CR process).
>
> b\. Changes to PQDS, technical direction for manufacturing, cost
>
> increases, CARD changes, quantity changes, delivery date
>
> changes, etc.
>
> 13\. Coordinate with Boeing-Prime for changes to hardware deliverable
>
> to PGs.
>
> 14\. Support hardware mission integration functions to assure accurate
>
> completion (i.e., ESELs, weight and volume of hardware).
>
> 15\. Attend the EHB and CCB meetings for the XA Project Office.
>
> a\. Activities may include meeting minutes, agenda generation and
>
> distribution, scheduling, and general preparation for the
>
> aforementioned meetings.

16\. XA Web construction, updates, and maintenance

> 17\. Conduct two trips for fitcheck evaluations .

**XXIV.** **INTEGRATE THE RUSSIAN SAFER (RSAFER) WITH THE RUSSIAN**

**ORLAN SPACE SUIT FOR EVA**

1.  Weekly telecon/status support with EVA team members.

2.  Finalize Orlan DMA-HL integration at JSC.

3.  Support development of requirements and integration of the RSAFER

    with the Orlan-M.

4.  Provide mock-up hardware required for Orlan-M engineering

    evaluations.

5.  Provide engineering coordination for EVA developmental activities at

    NASA NBL facilities, on NASA zero G aircraft and at other facilities
    for RSAFER as directed by NASA.

6.  Provide support for fitchecks in U.S. and Russia of RSAFER
    interfaces

    with Russian hardware

7.  Develop, review, redline, and obtain XA approval prior to obtaining

    Russian concurrence of the RSAFER Project Management Plan

8.  Develop, review, redline, and obtain XA approval prior to obtaining

    Russian concurrence of the RSAFER Project Technical Requirements
    Specification.

9.  Develop, review, redline, and obtain XA approval prior to obtaining

    Russian concurrence of the RSAFER Prime Item Development
    Specifications

10. Represent XA for Russian SAFER Project to review and coordinate

    FMEA/CIL, Hazard Reports, Certification Package (Operational Risk

    Assessment Executive Summary Report)

11. Develop, review, redline, and obtain XA approval prior to obtaining

    Russian concurrence of the RSAFER Operations Manual

12. Coordinate integration efforts of software and hardware of Russian

    SAFER Visual Reality lab for training purposes

13. Coordinate development and certification of Orlan-M Interface

    Verification Tool for use in SAFER flight hardware fitchecks.

14. Provide for (2) trips and materials to support the aforementioned

> activities. Trips will be to Russia to support Technical Interchange
>
> meetings.

15\. Establish and maintain task schedules.

> 16\. Manage and plan this budget for travel, materials and other
> direct
>
> costs.

**PPWD No. 98-02**

TITLE **PREFLIGHT AND REAL-TIME MISSION SUPPORT**

ESTIMATED COST \$230,000

DATE ISSUED October 1, 1997

COMPLETION DATE September 30, 1998

WORK DESCRIPTION

> The contractor will perform the following EVA preflight and real-time
> mission support activities:
>
> 1\. Provide a mission point of contact at Hamilton Standard - Windsor
> Locks to interface with the field Mission Manager, participate in
> telecons, and interface with the field (HSMS, NASA, MOD, ILC) on
> mission specific issues before each

launch.

> 2\. Research and answer action items associated with specific missions
> prior to
>
> FRR.
>
> 3\. Prepare Hamilton Standard - Windsor Locks mission support coverage
> memo or
>
> GFY '98 this includes 3 scheduled Shuttle EVA missions and 5 Shuttle
> missions
>
> without scheduled EVAs). This memo describes Shuttle launch and
> landing
>
> dates and times, dates and times of scheduled EVAs occurring (if
> applicable),
>
> and flight objectives to themission support staff and management.
>
> 4\. Review and comment on field generated EVA Flight Readiness Review
> (FRR) presentation for each Shuttle flight (for GFY '98 this includes
> 8 packages).
>
> 5\. Provide real-time EVA support, including consumables
> (O~2\ usage~(psi), battery
>
> amp. hours) used and CO~2~ removal capability left -BTUs(calculated
> from O~2)),~ monitoring, EMU analog from NASA and digital parameters,
> and answering real-time mechanical and electrical system action items
> from NASA (for GFY '98 this includes 3 scheduled Shuttle EVA missions
> with 5 scheduled EVAs
>
> 6\. Also included for GFY '98 is one Flight Data System (FDS) upgrade
> to display additional parameters (Orbiter External Airlock Liquid
> Cooling Garment line temperature transducers, Metal Oxide starting
> CO~2~ capability-BTUs). No hardware or software architecture upgrades
> are included.

**PPWD No. 98-03**

TITLE **SPECIAL STUDIES AND SPECIAL TESTING**

ESTIMATED COST \$1,975,000

DATE ISSUED October 1, 1997

COMPLETION DATE September 30, 1998

WORK DESCRIPTION

> The contractor shall perform the following special studies and special
> testing activities:
>
> 1\. Conduct evaluations, analyses and tests of proposed system changes
> for
>
> effects on safety, functionality, and/or cost effectiveness. Provide
> specialized
>
> information aiding in the utilization of the EMU under various
> conditions.
>
> 2\. Fabricate prototype hardware to assist in analyses/evaluations.
>
> 3\. Prepare and submit test plans to conduct special tests to NASA for
> approval.
>
> 4\. Fabricate special fixtures/test set-ups to allow for completion of
> tests and
>
> conduct tests as defined by approved test plans.
>
> 5\. Conducting tests as defined by approved test plans.

6\. Analyze the results of special tests.

7\. Prepare and submit reports (test reports, final reports) documenting
results

> of analyses and/or evaluations.

8\. Brief NASA on the results of analyses and/or evaluations.

9\. Support/assist the completion of special tests performed at JSC with
the EMU

> system, and equipment that interface with the EMU. Examples of
> equipment are
>
> the Phase VI Glove, Safer, and tools.

10\. Support/conduct meetings where changes to the EMU system and/or

> interfaces to the EMU are being discussed/planned.

11\. Prepare presentations of findings to support meetings at JSC where

> changes to the EMU are being discussed/planned.

12\. Conduct evaluations and tests to assure EMU interoperability with
the

> Russian Orlan suit and other Russian EVA related equipment.
>
> **13. Loads Evaluation**
>
> Provide definition of the maximum allowable hang weight in each
> stowage location of the vehicle upon incorporation of the Updated EMU
> Design Loads. Includes effort to finalize AAP and Planar HUT analyses
> based on the latest requirements received August 1, 1997 (reference
> EMU 7561, Direction for Shear Plate (I115) and AAP (I470) Structural
> Requirements Upon Incorporation of Updated EMU Design Loads).
>
> a\. Resolve factor of safety philosophy for multi-mission
> certification between
>
> Hamilton Standard and NASA.
>
> b\. Evaluate the EMU and AAP using the Updated EMU Design Loads as
> defined in EMU-7561, Direction for Shear Plate and AAP Structural
> requirements and cert criteria for Incorporation of Updated EMU Design
> Loads. Updated EMU Design Loads will be incorporated for STS-88,
> STS-90 and subsequent. STS-89 will use the same loads as were defined
> for STS-82 and are documented in EMU-7561. Hamilton Standard will
> provide the maximum allowable hang weight in each of the following
> stowage locations for launch and landing:
>
> \(1\) External Airlock, Wall Mounted
>
> \(2\) Internal Airlock, Floor, Ceiling and Wall mounted
>
> \(3\) Middeck/No Airlock, Floor and Ceiling mounted
>
> c\. Evaluate the EMU and AAP against the EMU mission spectrum which is
> to be provided by NASA Structures. This evaluation will define the
> inspection intervals required on the EMU and AAP.
>
> d\. Deliverables: Deliver a contract letter to NASA for review and
> concurrence on the requirements. Additionally, Hamilton Standard will
> provide NASA with an engineering memorandum by March 2, 1998 defining
> the maximum allowable hang weight for each of the six stowage
> locations for launch and landing and recommended inspection intervals
> for the EMU and AAP.
>
> 14\. **Evaluation of AAP Latches and SCU Cams**
>
> Perform force tests on Airlock Adapter Plate latches (Reference RDR
> B-EMU-470-A001), and inspect and adjust the Service & Cooling
> Umbilical connector cams on the Shuttle Orbiters. The task includes
> perform the following:
>
> a\. Prepare documentation.
>
> b\. Inspect the axial play at the cam for the SCU Multiple Connector
> Latches and adjust them as necessary. Replace discrepant hardware as
> necessary. Also inspect and adjust as necessary the position of the
> Plunger Ball on the SCU Multiple Connector Latches.
>
> c\. Perform a latch handle force test on all Airlock Adapter Plates
> while applying a 20 lb axial load to the support pin.
>
> d\. Measure the clearance between the support pin and pin guide
> bushing \"flats\" to determine the present condition of the AAP
> Latches.
>
> Due to Orbiter availability, it is expected that the above inspections
> will require two trips to KSC to complete. A Trip Report will be
> provided via an Engineering Memorandum.
>
> **15. EMU/Sprint AER CAM DTO Compatibility Test and Analysis**
>
> a\. Review and analyze Sprint prototype RF data, test method, and
> instrumentation. Determine similarity of prototype equipment tested
> with Flight DTO equipment and adequacy of test. Compare results with
> EMU RF exposure limits.
>
> b\. Sprint RF compatibility test w/ EMU and/or evaluation in building
> 14.
>
> c\. Issue Engineering Memorandum on findings and recommendations for
> STS-
>
> 87 mission.
>
> **16. Integration of a DTO Radiator into the EMU**
>
> Provide integration facilitation of the radiator. JSC will design and
> build the radiator, perform all testing and prepare all paper work
> necessary to fly the radiator. Support this task, which is in the pre
> CDR phase, by providing the following:
>
> a\. Provide answers to system integration issues using analytical
> tools to verify key parameters as required. Review the integration of
> the radiator with the EMU.
>
> b\. Review and approve CTSD's certification plan. Agree what testing
> must be done to integrate the unit with the EMU i.e. Bench test to
> full scale to certification then SESL prior to flight. Review CTSD's
> certification paperwork. It is assumed CTSD prepares all of the
> certification matrix closures. Review and approve CTSD's certification
> report.
>
> c\. Continue to review candidate list of wetted materials/material
> coatings for DTO Radiator with respect to EMU compatibility. Identify
> any materials that are deemed incompatible and provide brief
> justification. Identify testing if necessary to insure sublimator
> compatibility with the selected materials in the radiator loop.
> Identify early on if Titanium is an acceptable material for this
> application.
>
> d\. Support a design review at JSC for the radiator.
>
> e\. Evaluate conditions to determine if any other EMU requirements
> will not be
>
> met with the radiator.
>
> f\. Review EMU (PLSS) Load capability and provide to NASA .
>
> g\. Provide a cognizant engineers (1) at HSMS and (1) at HSWL to
> support
>
> weekly telecons with CTSD . These engineers shall monitor and status
> progress of defined task actions.
>
> h\. HSMS to develop a plan to obtain a Multiple Connector . Write an
> RFS to
>
> BAO to obtain a DCM plug. CTSD will coordinate use of connector for
> this
>
> DTO. NASA is responsible for mating to multiple connector fittings
> with
>
> Radiator Umbilical, TMG, etc.
>
> i\. Draft memo notifying team of hose fitting interface so that
> appropriate length
>
> Titeflex hoses can be ordered in a timely manner. Use ISS EMU
> Umbilical
>
> TMG cover design for multiple connector if applicable.
>
> j\. Support
>
> \(1\) 1-G fitchecks as necessary
>
> \(2\) Thermal Vacuum Testing
>
> \(3\) Related EMU interface issues such as the need for strain relief.
>
> \(4\) Recommend optimum DTO radiator umbilical routing to 1) minimize
> chance of snagging and 2) yield least interference to crewman while
> maintaining position for ease of DCM mating.
>
> **17. Installation of SAAMD**
>
> Evaluate a suitable method of installation for use of the Stand Alone
> Acceleration Measurement Device (SAAMD) as follows:
>
> a\. Evaluate concepts for mounting SAAMD on the AAP and EMU. This task
> includes traveling to KSC to verify the vehicle configuration so that
> an appropriate available envelope could be defined for installing the
> SAAMD on the AAP.
>
> b\. Define final design concepts for SAAMD locations and drawings of
> the hardware.
>
> c\. HSMS to develop two sets of development hardware from detail
> drawings. A fitcheck of the hardware will be performed in Building 9
> trainers at JSC and the findings will be documented.
>
> d\. The design will be finalized based on fitcheck findings.
>
> e\. Deliverables: A memorandum will be delivered to NASA addressing
> the acceptability of flying the SAAMD. This memorandum will include
> the results of a fitcheck. Additionally, Hamilton Standard will
> provide two sets of development hardware to NASA
>
> **18. SSA Suit Sizing Document Analysis**
>
> a\. Research of "as built" and "as measured" data on SSA components at
> ILC Dover.
>
> b\. Observe measurement of SSA components at BAO-FEPC in order to
> understand the differences between the ILC in-process restraint line
> measurements and BAO-FEPC pressurized component axial restraint line
> measurements.
>
> c\. Analyze the measurement data and submit a report detailing the
> findings and recommendations.
>
> d\. Revise the Enhanced Sizing Document to reflect the appropriate "as
> built" or "as measured" dimensions to produce a more "user friendly"
> document as required.
>
> **19. Evaluation of the CWR**
>
> Evaluate the use of the CWR with respect to sublimator performance.
> This includes the following:
>
> a\. 180-day water soak of the qualification CWR.
>
> b\. Chemical analysis of the soak volumes.
>
> c\. Sublimator testing on Rig 8 at HSSSI.
>
> d\. Submittal of a final test report.
>
> **20. MMOD Risk Assessment & Mitigation**
>
> a\. Maintenance of the MMOD management plan through 12/31/97.
>
> b\. Ttest programs to refine present understanding of EMU MMOD
>
> vulnerability.
>
> \(1\) Recommend concepts, analyze concepts and assist in down-select
>
> process.
>
> \(2\) Test definition and planning for penetration threshold
> refinement, and
>
> for improved understanding of thresholds and criteria for "critical
>
> penetration."
>
> \(3\) Assist in text execution including real-time assessment of test
> results
>
> and provide input to test protocol modification as required.
>
> \(4\) Data analysis including recommendation of specific areas for
> model
>
> refinement.
>
> c\. Prepare and publish Engineering Memorandums to correlate PNP/PNCP
> (old vs. New), supply inputs and recommendations based on Phase III
> hypervelocity impact testing and expansion of vulnerability definition
> to develop improved PNCP based on test results.
>
> **21. SPCE/EMU ICD**
>
> Support generation of an ICD to document the EMU-SPCE (Servicing,
> Performance, and Checkout Equipment) Interfaces. The ICD will consist
> of a drawing and an A-size specification. Upon completion of this
> effort, Hamilton Standard will deliver a released EMU/SPCE ICD to
> NASA.
>
> **22. SSA Glove Wrist Tether Loop Redesign**
>
> a\. Define an upper strength limit for the glove wrist tether loop.
>
> b\. Redesign the current wrist tether loop to meet the minimum and
> maximum
>
> load requirements
>
> c\. Fabricate and testing of sample loops to verify the design meets
> all
>
> requirements.
>
> d\. Preparation and submittal of a report identifying the new design
> and results
>
> of all testing including certification.
>
> f\. Submittal of engineering documentation to incorporate the
> certified design.
>
> g\. Provide a CCBD and recommendations to incorporate the new design
> for
>
> future flights.
>
> h\. Redesign the tether strap to include the extended tether loop.
>
> **23. External Airlock-AAP Shear Plate & Planar HUT Model
> Verification**
>
> Perform model verification testing on the AAP, Shear Plate and the
> Planar Hut
>
> against the Performance Enhancements Loads.
>
> a\. Strain gage the AAP under the worst case load direction for the
> upper butt weld and the lower bend. The shear plate will be strained
> gaged and tested concurrently with the AAP to validate the test
> results obtained prior to STS-82.

b\. As required, pull the AAP and shear plate until "permanent
deformation" is apparent in the AAP and shear plate. Testing of the
shear plate and AAP through permanent deformation will require two tests
where each piece of hardware will be evaluated.

c\. Perform a test on the Planar HUT to understand the load sharing
between the two lower mounts of the PLSS/Planar HUT interface and the
capability of the shell. As part of this effort, a stress coat and
strain gage test will be performed. The worst case loading for the
Planar HUT using the performance enhancement loads will be tested and
will include a test up to the point where shell delamination occurs (or
the design exceeds PEL requirements and no delamination occurs).

d\. The following hardware will be used for these tests (the hardware
below will be downgraded, as required, for this test series):

> CRM Hardware:
>
> SOP Housing SV799044-1 s/n X5Y01
>
> SOP Housing Cover SV769988-3 s/n3261
>
> Tbonded Hardware: Shear Plate Adapters SV771957-1 & 957-2
>
> Spare Flight Shear Plate (inserts to be installed): SV771918-203 s/n 1
>
> (The item will be downgraded for alternate use).
>
> e\. Upon completion, an Engineering Memorandum will be transmitted
> with final recommendations for the need for future design changes to
> the Shear Plate, AAP andPlanar HUT for a 310 pound EMU. Additionally,
> this information will be used to support the analyses of the maximum
> allowable hang weight in each of the EMU stowage locations.
>
> **24. EMU light Assembly Camera Assembly Harness**
>
> HSSSI and ILC Dover preparation for, attendance at, and follow-up for
> an ELCA
>
> Preliminary Requirements Review to be held at JSC on Thursday, October
> 9, 1997. HSSSI will send 1 Systems Engineer, 1 Electrical Design
> Engineer and 1 SSA Engineer. ILC Dover will send 1 Glove Engineer.

**25. Reduced EMU Pre/Post Flight Ground Processing Effort**

> Conduct phase 2 effort on redefining the EMU pre/post flight ground
> processing. Continue effort towards implementation for STS-91 with
> priority on the SEMU. Phase 2 will conclude with a presentation at JSC
> of the proposed document changes and a recommendation on STS-91
> implementation and definition of any necessary actions for STS-91. The
> meeting is targeted to be conducted the week of January 5, 1998.
> Specific activity under this phase shall be:
>
> a\. Continue review and assessment of Criticality 1/1, 2/1R, 2/2 &
> 3/1R FMEAs,
>
> CILs, HRs, and previous RDRs
>
> b\. Draft of revised FEMU-R-001 reflecting new proposed process with
> logic flow
>
> chart \*
>
> c\. Provide definition of revisions necessary to the existing FMEA,
> CIL, and HR
>
> documentation \*
>
> d\. Review (and mark for change) Boeing FEPC hardware change out test
> matrix
>
> based on new process \*
>
> e\. Assist Boeing FEPC in draft of test procedures (if required beyond
> the FEMU
>
> -R-001 definitions) \*
>
> f\. Document meeting minutes, actions, and recommendations. Output
> will
>
> consist of:
>
> \(1\) Draft of revisions for the following documents, FEMU-R-001,
> FMEA, CIL, HR
>
> \(2\) Impact matrix against failure modes
>
> \(3\) An Engineering Memorandum summarizing this activity.
>
> \* Documentation for review by all approval organizations to support
> STS-91
>
> effectivity CCBD.

**26. Hand Molds for Phase VI Glove Candidates**

> As directed, obtain hand molds for use in building Phase VI Gloves for
> flights STS-92 (3A), STS-97 (4A), and STS-99 (6A). Three crew members
> have been identified on these three flights as requiring Phase VI
> Gloves. This task will consist of the following activities.
>
> a\. Travel for 2 ILC personnel to JSC for 1 week to obtain hand molds.

b\. Hand Mold Material Kit procurement. (enough for 12 pairs of hand
molds)

c\. Processing effort necessary to prepare molds for use in Phase VI
glove

> builds.
>
> At the completion of this effort, 12 pairs of hand molds and 12 pairs
> of hand reproductions are to be retained at ILC-Dover for use in
> building Phase VI gloves. Also, an Engineering Memorandum will be
> generated comparing the actual data to the number of custom size Phase
> VI gloves necessary.

**PPWD No. 98-04**

TITLE **EVA** **SUPPLIER SUPPORTABILITY AND TECHNOLOGY OBSOLESCENCE**

ESTIMATED COST \$2,552,236

DATE ISSUED October 1, 1997

COMPLETION DATE September 30, 1998

WORK DESCRIPTION

> The contractor shall complete the following supplier supportability
> and technology obsolescence activities:
>
> 1\. Research EMU material requirements and identify replacement
> materials.
>
> 2\. Contact suppliers and/or other contractors for recommendation
> replacement materials or processes.
>
> 3\. Obtain samples of replacement material candidates.
>
> 4\. Prepare certification test plans, procedures, and reports as
> required.
>
> 5\. Prepare samples and associated tooling / fixtures to support
> sample evaluation
>
> 6\. Perform certification testing and/or testing to support
> certification by analysis, including the reduction and comparison of
> data to both requirements and previously certified materials/
> components.
>
> 7\. Perform process development testing as it relates to the
> implementation of aqueous-based precision cleaning technologies and
> item-specific compatibility testing.
>
> 8\. Document changes including specifications, drawings, Limited Life
> List, FMECA (Failure Modes Effects and Criticality Analysis),
> Contamination Control Plan, Operation Sheets, Vendor Baselines, Parts
> Lists, CCBDs, and Engineering Changes.
>
> 9\. Research industry for potential replacements for obsolete
> technologies, preparing documentation packages/ Requests for
> Information (RFI) and evaluation of responses for adequacy as
> replacement technologies/suppliers.
>
> 10\. Prepare of Requests for Quotation (RFQ), evaluation of
> respondents' proposals including technical evaluation and negotiations
> and placement of purchase orders.
>
> 11\. Redesign activity as required to establish replacement
> technologies for those that have been determined to be obsolete.
> Oversight/ approval of Preliminary Design Reviews (PDR) and Critical
> Design Reviews (CDR) by selected suppliers of replacement
> technologies.
>
> 12\. Fabricate and test development hardware and certify requirements
> associated with new technologies.
>
> 13\. Evaluate the effect of changes to the following material changes
> on LSS hardware:
>
> a\. Braycote 601 manufacturing process has been modified and material
> is now
>
> labeled as Braycote 601 EF (Environmentally Friendly). It is used with
> the
>
> Item 115. Evaluate changes in Braycote 601 manufacturing process.
>
> Output: Analysis Report to NASA/XA.
>
> b\. CCC O-Ring compounds (L0737-60 and L0946-60) no longer available
> from
>
> Parker. Obtain cured sheet stock of new compound (L1223-60) for WSTF
> and HSD Materials Engineering testing. Output: WSTF test result and
> report to NASA/XA evaluating acceptability of new compound for EMU use
> and stating rationale.
>
> c\. Krytox AC240 manufacturing process has been modified to eliminate
> the use of ozone depleting compounds (ODC's). It is used with the Item
> 137.
>
> Output: Analysis Report to NASA/XA.

**Ref. SA 87**

**PPWD No. 99-01**

TITLE **EMU FIELD OPERATIONS**

WORK DESCRIPTION

> The contractor shall perform the following EMU field activities:

**A. PROGRAM MANAGEMENT FOR SHUTTLE EMU/EVA DEVELOPMENTAL**

**AND OUT OF FAMILY FIELD OPERATIONS**

1.  Manage EMU/EVA developmental/out-of-family field program.

2.  Maintain financial control and contract administration.

3.  Allocate resources based on program requirements.

4.  Establish and maintain task schedules.

5\. Manage and administer plans for travel, materials and other direct

costs.

6\. Provide monthly Estimate-at-Completion report.

**B. EMU/EVA EQUIPMENT LOGISTICS/BONDED STORES**

> 1\. Provide Bonded Stores transactions and Logistics for controlled
> EMU/EVA hardware and related equipment.
>
> 2\. Maintain accountable property inventory control.
>
> 3\. Provide purchasing capability for purchases through GSA.

4\. The contractor shall secure applicable I/T plan numbers and CO
approval before any I/T related work is initiated including VAX / Oracle
maintenance, and/or hardware or software updates and modifications.

**C. EMU DATA AND CONFIGURATION MANAGEMENT**

> 1\. Maintain Data Center records and prepare Test Readiness Review
> (TRR) packages for EMU/EVA development tests.
>
> 2\. Maintain \"Update and Distribution System\" for CTSD EMU/EVA
> equipment Standard Procedures and drawings.
>
> 3\. Maintain TPS, DR, DRL and drawing files.
>
> 4\. Maintain EMU flight configuration management system for CTSD
> assigned EMU/EVA hardware.
>
> 5\. Process and track technical changes (CCBDs/ECOs), failure
> closures, certifications/test plans and reports.
>
> 6\. Maintain flight hardware limited life item data and tracking,
> Yellow Tag Notices (YTNs) and Service Instructions (SIs) for LSS and
> SSA CEIs assigned to CTSD.
>
> 7\. Facilitate paper flow (RDRs, PDs, CCBDs, ECs) and problem
> resolutions including CRM activities.

**D. EMU AND RELATED EVA HARDWARE DEVELOPMENT**

> 1\. Incorporate ECs (Engineering Changes)into CTSD assigned EMU/EVA
> hardware.
>
> 2\. Perform extended life testing and analysis.
>
> 3\. Perform EMU/EVA equipment certification testing.
>
> 4\. Generate and implement required DR dispositions on CTSD assigned
> EMU/ EVA hardware.
>
> 5\. Perform necessary CEI replacement, adjustment and retest.
>
> 6\. Provide engineering for EMU EVA developmental activities at NASA
> NBL facilities, on NASA zero G aircraft and at other facilities as
> directed by NASA.
>
> 7\. Identify space suit size requirements and verify assembly size.
>
> 8\. Design, develop, fabricate and test developmental EMU/EVA related
>
> equipment.
>
> 9\. Provide engineering and technical support for in-house
> development, testing and evaluation of EMU EVA hardware and related
> GSE and ancillary equipment.
>
> 10\. Provide skilled manpower for the fabrication/sewing of
> extravehicular thermal crew protection development hardware.
>
> 11\. Evaluate, test, human-rate and certify for flight newly
> developed/revised EMU and related equipment.
>
> 12\. Perform the fabrication/sewing of enhanced extravehicular thermal
> crew protection development hardware related to the EMU.

**E. STS EMU MISSION MANAGERS**

> 1\. Provide day-to-day EMU and EMU related scheduling, coordination
> and technical oversight for the assigned STS mission(s). This includes
> oversight for technical changes (CCBDs/ECOs), failure closures,
> certifications, test plans and reports and support of FRR, V1103
> testing and ETA vacuum runs.
>
> 2\. Perform as single point of contact for all STS mission specific
> EMU/EVA issues between CTSD, the NASA Project Office, MOD, HS/WL
> Mission Point of Contact MPOC), ILC Dover, USA FCE and other working
> partners.
>
> 3\. Generate and maintain EMU Standard Equipment Lists (ESELs),
> generate and maintain the Mission Manager Matrix and track flight
> hardware contractual mission specific delivery dates.
>
> 4\. Support Technical Program Reviews including the preparation of the
> EMU FRR presentation.

**F. ENVIRONMENTAL, HEALTH AND SAFETY (EH&S)**

1\. Maintain EH&S Plan

2\. Support the CTSD Facility Manager for EH&S issues.

**G. EMU AND EVA OUT-OF-FAMILY TECHNICAL OPERATIONS**

> 1\. Review proposed engineering changes for technical content and
> hardware/mission effectivity.
>
> 2\. Maintain effective communications between Field Sites, HS Windsor
> Locks, ILC Dover and NASA JSC, and KSC. Provide interface coordination
> between USA FCEFEPC, HS/WL, ILC, and CTSD on out-of-family tasks and
> problems.
>
> 3\. Coordinate failure analysis activities between HS/WL, ILC-Dover
> and NASA, including preparation of field failure reports. Review
> FIAR/RDR corrective actions.
>
> 4\. Coordinate preparation and review of CCBDs. Process RDRs, YTNs,
> EC/ECOs and program provisioning work descriptions.
>
> 5\. Review and process WSTF test requests and MUAs.
>
> 6\. Provide expertise to USA FCE when non-routine processing problems
> are encountered (corporate memory, technical consultation).
>
> 7\. Initiate new processing requirements and procedures to implement
> failure analysis corrective actions.
>
> 8\. Participate in the NASA Alerts review process and identify
> potential impacts.
>
> 9\. Provide review input of NASA procedures, specifications as
> required.
>
> 10\. Provide assistance to NASA and prime contractors in resolving
> shuttle vehicle interface (problems) and establishment of Interface
> Control Documents (ICDs).
>
> 11\. Provide retrofit capability for all delivered hardware to the
> latest configuration. (At FEPC as directed).
>
> 12\. Perform confidence testing of new and rebuilt flight hardware.
>
> 13\. Prepare and update flight hardware ground test procedures in
> accordance with DRL 32 and 63.
>
> 14\. Attend meetings and provide technical expertise as directed by
> NASA.
>
> 15\. Provide technical review of new and changed BAO-FEPC test and
> operation procedures.
>
> 16\. Review USA FCE initiated performance related EMU DR dispositions.
>
> 17\. Coordinate maintenance of FEMU-R-001 per DRL 80.
>
> 18\. Provide status reports, performance evaluations and presentations
> on tasks as directed by NASA.
>
> 19\. Provide technical expertise for purchasing decisions and provide
> purchasing capability for non-GSA purchases.
>
> 20\. Provide PAO presentations as directed by CTSD.
>
> 21\. Perform materials review prior to each vacuum chamber test.

22\. Participate in the verification of EMU flight readiness for each
mission including support for the EMU FRR presentation and monitoring of
KSC V1103 testing.

**H. EMU LABORATORY AND TEST EQUIPMENT MAINTENANCE**

> 1\. Maintain GSE configuration management system (CTSD).
>
> 2\. Review USA FCE CCOs/ECMs for safety and upgrade issues/incorporate
> changes as required.
>
> 3\. Perform EMU GSE maintenance, test, servicing, and calibration.
>
> 4\. Maintain CTSD EMU related labs and hardware.
>
> 5\. Update technician certification and maintain Cert data.
>
> 6\. Identify requirements for additional GSE and GSE spares as
> required.
>
> 7\. Fabricate and maintain test equipment as directed.
>
> 8\. Generate and update GSE documentation (drawings, Familiarization
> Operation and Maintenance, Test, Service & Calibration (FOMTS&C),
> hazard analyses, non-metallic materials log sheets and special GSE
> procedures).
>
> 9\. Maintain Tool Crib for tools and expendables used for EMU/EVA
> development and out of family problem resolutions.
>
> 10\. Maintain technician certification and training.

**I. EMU MISSION EVA OPERATIONS**

> 1\. Maintain a generic Mission Operations Plan and generate mission
> specific appendices which describe the real-time EVA mission related
> tasks, processes, and staffing information.
>
> 2\. Provide real-time EVA mission related engineering and technical
> capabilities required to monitor EVA hardware performance and
> recommend corrective actions for anomalies or changes to the original
> mission plan.
>
> 3\. Provide assistance to NASA and vehicle contractors for the
> preparation of flight checkout and flight maintenance procedures.
>
> 4\. Maintain the CTSD EVA Operations Room.

**J. EMU SPACE SUIT ASSEMBLY SUBSYSTEM MANAGER**

> 1\. Provide day-to-day engineering and technical oversight/direction
> for the EMU SSA program.
>
> 2\. Act as single point of contact for all SSA issues between NASA and
> plants and within NASA divisions.
>
> 3\. Review/approve technical changes (CCBDs/ECOs), failure closures,
> certifications/test plans and reports.
>
> 4\. Support Technical Program Reviews.
>
> **K. EMU LIFE SUPPORT SYSTEM SUBSYSTEM MANAGER**
>
> 1\. Provide day-to-day engineering and technical oversight/direction
> for the EMU LSS program.
>
> 2\. Act as single point of contact for all LSS issues between NASA and
> plants and within NASA divisions.
>
> 3\. Review/approve technical changes (CCBDs/ECOs), failure closures,
> certifications/test plans and reports.
>
> 4\. Support Technical Program Reviews.

**L. EMU RELATED EVA DEVELOPMENT - SPACE STATION**

1\. Identify space suit size requirements and verify assembly size.

2\. Perform space suit component assembly, test, checkout for manned
use, and disassembly.

3\. Perform space suit repairs, maintenance and modifications.

4\. Provide manpower and expertise for EMU EVA development activities at
NASA NBL facilities, on NASA zero G aircraft and at other JSC and remote
facilities as directed by NASA.

5\. Prepare test reports summarizing test result of activities.

6.  Provide technician manpower and expertise for the development,
    maintenance, testing and evaluation of EMU EVA equipment utilizing
    Space Shuttle Program designs and equipment.

7\. Develop, fabricate, maintain, test and evaluate EMU related EVA
hardware and EMU and ancillary equipment.

8\. Process and deliver test ready EVA hardware for developmental
activities at NASA NBL facilities, on NASA zero G aircraft and at other
facilities as directed by CTSD.

9\. Prepare test reports summarizing test results of activities.

10\. Administer Bonded Stores/Logistics for logistics tasks.

**M. EMU TECHNICAL COORDINATION**

> Provide technical coordination and support to identify and resolve
> issues
>
> relating to use of the EMU on Space Station. Tasks shall include the
> following:

1\. Defining EMU provisioning guidelines (on orbit hardware quantities
and stowage locations) required to support Space Station missions.

2\. Ensuring compatibility and interoperability between the EMU and the
Russian Orlan Space Suit, and the EMU related EVA Tools and Aids.

3\. Identifying EMU to Space Station interfaces and EMU to Russian or
EMU related EVA Tools and Aids interfaces, and support preparation of
ICDs.

4\. Defining requirements, procedures and support hardware (e.g.,
fixtures for dry-out of crew worn undergarments) for on orbit EMU
maintenance, trouble-shooting and servicing, including microbial
control.

5\. Identifying new and revised ground processing requirements for EMU
items for Space station.

6\. Maintaining cognizance of Space Station schedule milestones so as to
ensure that EMU hardware development, certification and production
supports Space Station program needs.

7\. Performing test planning, scheduling and coordination activities
required to conduct system level certification and confidence tests of
the EMU in support of Space Station

**O. EMU RELATED EVA DEVELOPMENT**

1\. Develop, fabricate, maintain, test and evaluate EVA
hardware/equipment and EMU and ancillary equipment.

2\. Process and deliver test ready EVA hardware for developmental
activities at NASA WETF facilities, on NASA zero G aircraft, and at
other facilities as directed by CTSD.

**P. EMU RELATED EVA TOOLS DEVELOPMENT**

1\. Provide engineering for the development, fabrication, testing and
certification of EMU related EVA tools and payload interface activity.

2\. Coordinate preparation, review and NASA approvals of CCBDs for EMU
related EVA Tools.

**Q. EMU/EVA RELATED SOFTGOODS FABRICATION**

> 1\. Provide EMU/EVA softgoods for CTSD development, training and
> flight
>
> hardware as related to the EMU EVA activities.

**PPWD No. 99-02**

TITLE **PREFLIGHT AND REAL-TIME MISSION SUPPORT**

WORK DESCRIPTION

> The contractor shall perform the following EMU EVA preflight and
> real-time mission activities:
>
> 1\. Provide a mission point of contact at Hamilton Standard - Windsor
> Locks to interface with the field Mission Manager, participate in
> telecons, and interface with the field (HSMS, NASA, MOD, ILC) on
> mission specific issues before each

launch.

> 2\. Research and answer action items associated with specific missions
> prior to
>
> FRR.
>
> 3\. Prepare HSSSI - Windsor Locks mission support coverage memo for
> GFY '99, this includes 4 scheduled Shuttle EVA missions and 3 Shuttle
> missions without scheduled EVAs). This memo describes Shuttle launch
> and landing dates and times, dates and times of scheduled EVAs
> occurring (if applicable), and flight objectives to the mission
> support staff and management.
>
> 4\. Review and comment on field generated EVA Flight Readiness Review
> (FRR) presentation for each Shuttle flight (for GFY '99 this includes
> 7 packages).
>
> 5\. Provide real-time EVA support, including consumables
> (O~2\ usage~(psi), battery
>
> amp. hours) used and CO~2~ removal capability left -BTUs(calculated
> from O~2)),~ monitoring, EMU analog from NASA and digital parameters,
> and answering real-time mechanical and electrical system action items
> from NASA (for GFY '98 this includes 3 scheduled Shuttle EVA missions
> with 5 scheduled EVAs
>
> 6\. Provide Flight Data System (FDS) upgrade to display additional
> parameters (Orbiter External Airlock Liquid Cooling Garment line
> temperature transducers, Metal Oxide starting CO2 capability-BTUs).
> This upgrade is a change from a Macintosh based operating system with
> LabView to a PC based operating system with LabView only. No hardware
> or software architecture upgrades are included. The contractor shall
> secure applicable I/T plan numbers and CO approval before work is
> initiated on the Flight Data System upgrade.

**PPWD No. 99-03**

TITLE **SPECIAL STUDIES AND SPECIAL TESTING**

WORK DESCRIPTION

> The contractor shall perform the following special studies and special
> testing activities:
>
> 1\. Conduct evaluations, analyses and tests of proposed system changes
> for
>
> effects on safety, functionality, and/or cost effectiveness. Provide
> specialized
>
> information aiding in the utilization of the EMU under various
> conditions.
>
> 2\. Fabricate prototype hardware to assist in analyses/evaluations.
>
> 3\. Prepare and submit test plans to conduct special tests to NASA for
> approval.
>
> 4\. Fabricate special fixtures/test set-ups to allow for completion of
> tests and
>
> conduct tests as defined by approved test plans.
>
> 5\. Conducting tests as defined by approved test plans.

6\. Analyze the results of special tests.

7\. Prepare and submit reports (test reports, final reports) documenting
results of

analyses and/or evaluations.

8\. Brief NASA on the results of analyses and/or evaluations.

9\. Support/assist the completion of special tests performed at JSC with
the EMU

> system, and equipment that interface with the EMU.

10\. Support/conduct meetings where changes to the EMU system and/or

> interfaces to the EMU are being discussed/planned.

11\. Prepare presentations of findings to support meetings at JSC where

> changes to the EMU are being discussed/planned.

12\. Conduct evaluations and tests to assure EMU interoperability with
the

> Russian Orlan suit and other Russian EVA related equipment.

**PPWD No. 99-04**

TITLE **EVA SUPPLIER SUPPORTABILITY AND TECHNOLOGY OBSOLESCENCE**

WORK DESCRIPTION

> The contractor shall complete the following supplier supportability
> and technology obsolescence activities:
>
> 1\. Research EMU material requirements and identify replacement
> materials.
>
> 2\. Contact suppliers and/or other contractors for recommendation
> replacement materials or processes.
>
> 3\. Obtain samples of replacement material candidates.
>
> 4\. Prepare certification test plans, procedures, and reports as
> required.
>
> 5\. Prepare samples and associated tooling / fixtures to support
> sample evaluation.
>
> 6\. Perform certification testing and/or testing to support
> certification by analysis, including the reduction and comparison of
> data to both requirements and previously certified materials/
> components.
>
> 7\. Perform process development testing as it relates to the
> implementation of aqueous-based precision cleaning technologies and
> item-specific compatibility testing.
>
> 8\. Document changes including specifications, drawings, Limited Life
> List, FMECA (Failure Modes Effects and Criticality Analysis),
> Contamination Control Plan, Operation Sheets, Vendor Baselines, Parts
> Lists, CCBDs, and Engineering Changes.
>
> 9\. Research industry for potential replacements for obsolete
> technologies, preparing documentation packages/ Requests for
> Information (RFI) and evaluation of responses for adequacy as
> replacement technologies/suppliers.
>
> 10\. Prepare of Requests for Quotation (RFQ), evaluation of
> respondents' proposals including technical evaluation and negotiations
> and placement of purchase orders.
>
> 11\. Redesign activity as required to establish replacement
> technologies for those that have been determined to be obsolete.
> Oversight/ approval of Preliminary Design Reviews (PDR) and Critical
> Design Reviews (CDR) by selected suppliers of replacement
> technologies.
>
> 12\. Fabricate and test development hardware and certify requirements
> associated with new technologies.

**PPWD No. 99-05**

TITLE **ORLAN EXPERTISE**

WORK DESCRIPTION

The contractor shall perform the followings Orlan expertise activities:

1\. Develop Orlan technical expertise required to support pre-flight
readiness and real-time mission support.

2\. Develop a Orlan data book based upon the following technical data:
Orlan flight rules, design requirements documentation, operations
manuals, maintenance documentation, certification approach, FMEA,
failure modes and system/mission impact, failure history, system nominal
and expected range of performance and operating parameters. As directed,
conduct system and/or component level testing to obtain necessary
technical data that is not available through other means. Maintain
technical data a controlled Orlan technical data system throughout the
life of the program.

4\. Provide technical support during real-time ISS missions and
simulations. Provide real-time evaluation of technical anomalies and
recommendations for appropriate course of action. Orlan expertise shall
encompass a thorough understanding of the Russian "real time" support
process and information available from orbit for both nominal and
off-nominal conditions.

5\. Provide a recommendation on the pre-launch and pre-EVA readiness of
the Orlan EVA system. Define a Certification of Flight Readiness (COFR)
process which includes configuration change history, failure
documentation since the last review, and technical capability assessment
of planned mission activity.

6\. Develop and maintain an Orlan logistics plan for the use and
resupply of Orlan consumables in support of ISS EVA as defined in the
ISS EVA plan.

7\. Provide flight-like mockups of Orlan EVA system hardware to support
the development of technical expertise.

8\. Provide Orlan systems and facility support for ground operations in
vacuum chambers, NBL, and the KC-135. Provide ground support equipment
(GSE), as directed, in support of Orlan systems and facility activities.

6\. The following FY99 Program Provisioning Delivery Orders are
incorporated by reference:

+-------------+---+-------------------------------------------+---+---------+---+---+
| **FY99      |   |                                           | * |         |   |   |
| Program     |   |                                           | * |         |   |   |
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| (PPDO)      |   |                                           | n |         |   |   |
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| -2.2.1B-201 | M |                                           | $ |         |   |   |
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|             | * |                                           |   |         |   |   |
|             | * |                                           |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Bonded Storage Bldg 32 (ER) **(Ref. SA    |   | \       |   |   |
| -2.2.1B-203 |   | 203)**                                    |   | $40,000 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | EMU Development and Logistics **(Ref. SA  |   | \$      |   |   |
| -2.2.1C-201 |   | 203)**                                    |   | 332,620 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | EMU EVA Technical Coordination Field      |   | \$      |   |   |
| -2.2.1C-202 |   | Station **(Ref. SA 203)**                 |   | 701,461 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Emu Hardware Development **(Ref. SA       |   | \$      |   |   |
| -2.2.1C-203 |   | 203)**                                    |   | 447,446 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | EMU Equipment Interoperability **(Ref. SA |   | \$      |   |   |
| -2.2.1C-204 |   | 203)**                                    |   | 404,826 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | EMU Translation Path **(Ref. SA 203)**    |   | \$      |   |   |
| -2.2.1C-208 |   |                                           |   | 356,058 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 99          |   | EMU Translation Path Evaluation **(Ref.   |   | \$311   |   |   |
| -2.2.1C-108 |   | SA 203)**                                 |   |         |   |   |
| R2          |   |                                           |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 99          |   | EMU Translation Path Evaluation **(Ref.   |   | \$0     |   |   |
| -2.2.1C-108 |   | SA 203)**                                 |   |         |   |   |
| R3          |   |                                           |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Russian SAFER Development **(Ref. SA      |   | \$      |   |   |
| -2.2.1C-209 |   | 203)**                                    |   | 159,780 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 99          |   | EVA Hardware Integration **(Ref. SA       |   | \$1,    |   |   |
| -2.2.1C-210 |   | 203)**                                    |   | 036,431 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | EMU Equip. Board Coordination **(Ref. SA  |   | \$      |   |   |
| -2.2.1C-211 |   | 203)**                                    |   | 250,143 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Hardware Logistics Database / Data Admin  |   | \$      |   |   |
| .2.2.1C-212 |   | **(Ref. SA 203)**                         |   | 182,798 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Hardware Logistics Database / Data Admin  |   | \$0     |   |   |
| .2.2.1C-112 |   | **(Ref. SA 203)**                         |   |         |   |   |
| R2          |   |                                           |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Enhanced Orlan Glove Thermal Vacuum Test  |   | \       |   |   |
| .2.2.1C-213 |   | **(Ref. SA 203)**                         |   | $19,598 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 99          |   | EVA Fitchecks **(Ref. SA 203)**           |   | \$      |   |   |
| -2.2.1C-214 |   |                                           |   | 577,075 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | EMU EVA Intergation & Operations **(Ref.  |   | \$1,    |   |   |
| -2.2.1C-216 |   | SA 203)**                                 |   | 362,186 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Class III EMU Helmets For SBGS **(Ref. SA |   | \$8,004 |   |   |
| -2.2.1C-217 |   | 203)**                                    |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 00          |   | Radiation Monitoring Experiment **(Ref.   |   | \       |   |   |
| -2.2.1C-231 |   | SA 203)**                                 |   | $56,006 |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
| 99          | E |                                           | \ |         |   |   |
| -2.2.1C-112 | M |                                           | $ |         |   |   |
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|             | * |                                           |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+
|             |   |                                           |   |         |   |   |
+-------------+---+-------------------------------------------+---+---------+---+---+

SECTION J-6

# 

# HARDWARE QUANTITIES AND DELIVERY SCHEDULES\*

This attachment sets forth the delivery schedules for the contract end
items to be delivered against the requirements of Statement of Work,
Section C:

<table>
<colgroup>
<col style="width: 38%" />
<col style="width: 22%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td>Description</td>
<td colspan="2">Part Number</td>
<td colspan="2">ITEM</td>
<td><p>QTY</p>
<p><u>FY98</u></p></td>
<td><p>QTY</p>
<p><u>FY99</u></p></td>
<td colspan="2"><p>QTY</p>
<p><u>FY00</u></p></td>
<td><p>QTY</p>
<p><u>FY01</u></p></td>
</tr>
<tr class="even">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>Primary Oxygen Pressure Sensor</td>
<td colspan="2">SV778528-2</td>
<td colspan="2">112</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td>9</td>
</tr>
<tr class="even">
<td>Pressure Suit Sensor</td>
<td colspan="2">SV767788-2</td>
<td colspan="2">114</td>
<td></td>
<td>1</td>
<td colspan="2">6</td>
<td></td>
</tr>
<tr class="odd">
<td>Shear Plate Assembly</td>
<td colspan="2">SV778540-49</td>
<td colspan="2">115</td>
<td></td>
<td></td>
<td colspan="2">2</td>
<td></td>
</tr>
<tr class="even">
<td>Pitot Actuated Valve</td>
<td colspan="2">SV769480-4</td>
<td colspan="2">125</td>
<td></td>
<td>2</td>
<td colspan="2">1</td>
<td>2</td>
</tr>
<tr class="odd">
<td>Feedwater Supply Pressure Sensor</td>
<td colspan="2">SV767793-7 (ref. SA 31)</td>
<td colspan="2">132</td>
<td></td>
<td></td>
<td colspan="2">6</td>
<td></td>
</tr>
<tr class="even">
<td>Feedwater Relief Valve</td>
<td colspan="2">SV769404-7</td>
<td colspan="2">135</td>
<td></td>
<td></td>
<td colspan="2">2</td>
<td>2</td>
</tr>
<tr class="odd">
<td>Water Relief Valve</td>
<td colspan="2">SV769405-3</td>
<td colspan="2">142</td>
<td></td>
<td>1</td>
<td colspan="2">1</td>
<td>1</td>
</tr>
<tr class="even">
<td>Water Check Valve</td>
<td colspan="2">SV769406-2</td>
<td colspan="2">143</td>
<td></td>
<td>1</td>
<td colspan="2">2</td>
<td>1</td>
</tr>
<tr class="odd">
<td>Coolant Isolation Valve Assembly</td>
<td colspan="2">SV784998-2</td>
<td colspan="2">171/172</td>
<td></td>
<td></td>
<td colspan="2">2</td>
<td>1</td>
</tr>
<tr class="even">
<td>Pressure Transducer &amp; Connector</td>
<td colspan="2">SV785018-6</td>
<td colspan="2">215</td>
<td>0</td>
<td>0</td>
<td colspan="2">0</td>
<td><strong>0(refSA 358)</strong></td>
</tr>
<tr class="odd">
<td>Suit Pressure Gauge</td>
<td colspan="2">SV767706-5</td>
<td colspan="2">311</td>
<td></td>
<td>2</td>
<td colspan="2">2</td>
<td></td>
</tr>
<tr class="even">
<td>Purge Valve</td>
<td colspan="2">SV787027-3</td>
<td colspan="2">314</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td>1</td>
</tr>
<tr class="odd">
<td>Volume Control</td>
<td colspan="2">SV767784-1</td>
<td colspan="2">360</td>
<td></td>
<td></td>
<td colspan="2"><p>6</p>
<p>11/26/99</p>
<p><strong>Ref. SA 199</strong></p></td>
<td></td>
</tr>
<tr class="even">
<td>Display Intensity Control</td>
<td colspan="2">SV767785-1</td>
<td colspan="2">361</td>
<td></td>
<td></td>
<td colspan="2"><p>6</p>
<p>11/26/99</p>
<p><strong>Ref. SA 199</strong></p></td>
<td></td>
</tr>
<tr class="odd">
<td>EVC Mode Selector Switch</td>
<td colspan="2">SV767786-2</td>
<td colspan="2">362</td>
<td></td>
<td>5</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Push-to-Talk Switch</td>
<td colspan="2">SV767794-2</td>
<td colspan="2">365</td>
<td></td>
<td>6</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>Fan Switch</td>
<td colspan="2">SV771887-3</td>
<td colspan="2">366</td>
<td></td>
<td>4</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Feedwater Valve Switch</td>
<td colspan="2">SV767795-3</td>
<td colspan="2">367</td>
<td></td>
<td>6</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>Caution &amp; Warning System Switch</td>
<td colspan="2">SV767792-2</td>
<td colspan="2">368</td>
<td></td>
<td>5</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Increased Capacity Battery (ref. SA 32)</td>
<td colspan="2">SV819600-TBD</td>
<td colspan="2">490</td>
<td></td>
<td></td>
<td colspan="2">24</td>
<td>24</td>
</tr>
<tr class="odd">
<td>Glove Customization (pairs) (less Wrist Bearings)</td>
<td colspan="2"><p>0106-212147</p>
<p>Ref. SA 42/SA 85</p></td>
<td colspan="2"></td>
<td>2</td>
<td>19</td>
<td colspan="2">0</td>
<td>0</td>
</tr>
<tr class="even">
<td>Gloves (pairs) (less Wrist Bearings)</td>
<td colspan="2">0106-812076</td>
<td colspan="2"></td>
<td>2</td>
<td>17</td>
<td colspan="2">17</td>
<td>12</td>
</tr>
<tr class="odd">
<td>Paraderm Comfort Glove (pairs)</td>
<td>ST91G3045</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td>50</td>
<td colspan="2">100</td>
<td>100</td>
</tr>
<tr class="even">
<td>4750 TMG (pairs)</td>
<td colspan="2">0106-811768</td>
<td colspan="2"></td>
<td>4</td>
<td>11</td>
<td colspan="2">21</td>
<td>16</td>
</tr>
<tr class="odd">
<td>Spare Glove Bladders (pairs)</td>
<td colspan="2">0106-811648</td>
<td colspan="2"></td>
<td>1</td>
<td>5</td>
<td colspan="2">6</td>
<td>5</td>
</tr>
<tr class="even">
<td>Heater Electronic Systems (These items will be incorporated into the
TMGs, Gloves, Glove Customizations)</td>
<td colspan="2">0106-211745</td>
<td colspan="2"></td>
<td>7</td>
<td>33</td>
<td colspan="2">44</td>
<td>32</td>
</tr>
<tr class="odd">
<td>Lower Arms (pairs)</td>
<td colspan="2">0103-210152-XX-XX</td>
<td colspan="2"></td>
<td>5</td>
<td>5</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Arm Sizing Ring (pairs)</td>
<td colspan="2">10146-03</td>
<td colspan="2"></td>
<td>2</td>
<td>3</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Brief</td>
<td colspan="2">0104-810598-03</td>
<td colspan="2"></td>
<td>2</td>
<td>2</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>Thigh sizing Ring (pairs)</td>
<td colspan="2">10159-02</td>
<td colspan="2"></td>
<td>2</td>
<td>3</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Boot Sizing Ring (sets)</td>
<td colspan="2">10157-02, 10202-02, 10203-02</td>
<td colspan="2"></td>
<td>2</td>
<td>3</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>Legs (pairs)</td>
<td colspan="2">0104-210575-XX-XX</td>
<td colspan="2"></td>
<td>3</td>
<td>4</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Boots Disconnect (pairs)</td>
<td colspan="2">10154-02</td>
<td colspan="2"></td>
<td>2</td>
<td>2</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>Boots (pairs) (Less disconnects)</td>
<td colspan="2">0104-89652-XX/XX</td>
<td colspan="2"></td>
<td>2</td>
<td>3</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Waist Bearing 16”</td>
<td colspan="2">10057-03</td>
<td colspan="2"></td>
<td>2</td>
<td>2</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>D/S Wrist Disconnect (pairs)</td>
<td colspan="2">10088-02</td>
<td colspan="2"></td>
<td>3</td>
<td>3</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>Waist 16” (Restraints/ Bladders/TMGs)</td>
<td colspan="2"><p>0104-82347-XX-XX</p>
<p>0104-82692-XX-XX</p></td>
<td colspan="2"></td>
<td><p><strong>3</strong> <strong>Delete</strong>
<strong>(3)</strong></p>
<p><strong>per CCO 230</strong></p></td>
<td colspan="2"><p><strong>3 Delete (3)</strong></p>
<p><strong>per CCO 230</strong></p></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>LCVG assembly</td>
<td colspan="2">0107-84029-18-XX</td>
<td colspan="2"></td>
<td>7</td>
<td>16</td>
<td colspan="2">5</td>
<td></td>
</tr>
<tr class="even">
<td>BLVD</td>
<td colspan="2">0107-81057-XX/XX-XX</td>
<td colspan="2"></td>
<td>8</td>
<td>16</td>
<td colspan="2">6</td>
<td></td>
</tr>
<tr class="odd">
<td>BSC 16”</td>
<td colspan="2">9787-07</td>
<td colspan="2"></td>
<td>2</td>
<td>3</td>
<td colspan="2">2</td>
<td></td>
</tr>
<tr class="even">
<td>SEMU (SSAPH) Wiring Harness (PRS)</td>
<td colspan="2">0800-111983</td>
<td colspan="2"></td>
<td>13</td>
<td>12</td>
<td colspan="2">6</td>
<td></td>
</tr>
<tr class="odd">
<td>Arm (SSAPH) Wiring Harness (PRS)</td>
<td colspan="2">0103-111984</td>
<td colspan="2"></td>
<td>24</td>
<td>44</td>
<td colspan="2">15</td>
<td></td>
</tr>
<tr class="even">
<td><p>Visor (sets) Sun Visor</p>
<p>Protective Visor</p></td>
<td colspan="2"><p>25747-1</p>
<p>23861-2</p></td>
<td colspan="2"></td>
<td>2</td>
<td>2</td>
<td colspan="2">2</td>
<td>2</td>
</tr>
<tr class="odd">
<td>Gloves (pairs) (less Wrist Bearings)</td>
<td colspan="2">0106-812076</td>
<td colspan="2"></td>
<td>8</td>
<td>8</td>
<td colspan="2">5</td>
<td>3</td>
</tr>
<tr class="even">
<td>Paraderm Comfort Gloves (pairs)</td>
<td colspan="2">ST91G3045</td>
<td colspan="2"></td>
<td>50</td>
<td>50</td>
<td colspan="2">50</td>
<td>25</td>
</tr>
<tr class="odd">
<td>4750 TMG (pairs)</td>
<td colspan="2">0106-811768</td>
<td colspan="2"></td>
<td>7</td>
<td>2</td>
<td colspan="2">2</td>
<td>1</td>
</tr>
<tr class="even">
<td>Spare Glove Bladders (pairs)</td>
<td colspan="2">0106-811648</td>
<td colspan="2"></td>
<td>2</td>
<td>1</td>
<td colspan="2">1</td>
<td>1</td>
</tr>
<tr class="odd">
<td>Heater Electronic Systems (These items will be incorporated into the
TMGs, Gloves, Glove Customizations)</td>
<td colspan="2">0106-211745</td>
<td colspan="2"></td>
<td>17</td>
<td>11</td>
<td colspan="2">8</td>
<td>5</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
</tr>
</tbody>
</table>

\* All deliveries shall be "on or before" within fiscal year spending
constraints. Ref. SA 6 Production and deliver of the following 16 HUT
TMGs are as follows:

[Description]{.underline} [Part Number]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

HUT TMG, Training, Large TBD 2 1/1/98

HUT TMG, Training, Large TBD 2 8/15/98

HUT TMG, Flight, Large TBD 3 4/30/98 (Ref. SA 49)

HUT TMG, Flight, Large TBD 3 5/1/98

HUT TMG, Flight, Large TBD 1 10/1/98

HUT TMG, Flight, Large TBD 2 1/1/99

HUT TMG, Flight, Large TBD 1 3/1/98

HUT TMG, Training, Medium TBD 1 5/15/98

HUT TMG, Flight, Medium TBD 1 8/1/98

**Ref. SA 12**

[Description]{.underline} [Part Number]{.underline} [Item]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

Vent Flow Sensor SV771836-29 121 1 8/31/99

Feedwater Shutoff Valve SV767660-10 137 2 4/30/99

Feedwater Shutoff Valve SV767660-10 137 2 6/31/99

Feedwater Shutoff Valve SV767660-10 137 2 8/31/99

Feedwater Shutoff Valve SV767660-10 137 2 10/31/99

**Ref. SA 128**

Positive Pressure Relief Valve SV787036-10 146 7 2/28/99

Positive Pressure Relief Valve SV787036-10 146 2 4/30/99

Positive Pressure Relief Valve SV787036-10 146 3 10/31/99

**Ref. SA 128**

Negative Pressure Relief Valve SV785927-2 147 8 1/31/99

Negative Pressure Relief Valve SV785927-2 147 3 3/31/99

Negative Pressure Relief Valve SV785927-2 147 5 10/31/99

Purge Valve SV787027-3 314 5 1/31/99

Purge Valve SV787027-3 314 6 10/31/99

Sublimator and Harness SV805280-3 139/140 1 5/31/00

Sublimator and Harness SV805280-3 139/140 1 2/28/01

Gas Trap Details SV784939-1, SV784941-1 141 18 10/31/98

\*Secondary Oxygen Pack SV799045-00-02 200 1 6/30/00

Oxygen Water Manifold SV779301-13 385 1 2/29/00

**Ref. SA 77**

EMU Electrical Harness SV767690-02 440 3 5/31/00

EMU Electrical Harness SV767690-02 440 4 7/31/00

EMU Electrical Harness SV767690-02 440 7 9/30/00

EMU Electrical Harness SV767690-02 440 7 11/30/00

\*With Lemo CCA and bio-med connectors

Vent Flow Sensor Refurb SV771836-29 121 1 FY \'98

Vent Flow Sensor Refurb SV771836-29 121 1 FY \'99

Vent Flow Sensor Refurb SV771836-29 121 1 FY \'00

Fan/Pump/Separator Refurb SV787994 123 1 FY \'99

Fan/Pump/Separator Refurb SV787994 123 1 FY \'00

\* The above estimated delivery date is contingent upon Hamilton
Standard receiving the following hardware.

  ------------------- --------------------------- --------------------- ----------------------- -------------------
  [QTY]{.underline}   [DESCRIPTION]{.underline}   [PART                 [AVAILABLE              [NEED
                                                  NUMBER]{.underline}   LOCATION]{.underline}   DATE]{.underline}

  1                   EMU Item 215 Transducer &   (S/N 2004-3-559)      Bond H.S.               8/31/98
                      Connector SOP               SV7850186                                     

  1                   EMU Item 213 Pressure       (S/N 114) SV7990423   BAO/FEPC Call Task      8/31/98
                      Control Module                                    4-164                   

  1                   EMU Item 210 Bottle         (S/Ns TBD) SV809816-1 Bond H.S.               8/31/98
                      Secondary, Oxygen                                                         

  1                   EMU Item 200 Sub-assembly   SV789141-1            Bond H.S.               8/31/98
                      Bracket & Inserts, Mounting                                               
  ------------------- --------------------------- --------------------- ----------------------- -------------------

**Ref. SA 13**

\*Retrofit ten (10) 02/H20 Manifold Assembly, SV7779301-9, Item 385

Receipt of GFE (4/98, 8/98, 12/98, 4/99, 7/99, 12/99, 4/00, 8/00, 10/00,
3/01)

\*Retrofit thirteen (13) Service & Cooling Umbilicals, SV767730-09, Item
400

Receipt of GFE (9/98, 10/98, 11/98, 12/98, 1/99, 2/99, 3/99, 4/99, 9/99,
7/99, 12/99, 4/00, 5/00)

Delivery of the following hardware will be 1 unit per month starting
November 1998 provided that the hardware (GFE) is received at least 3
months prior to ship date. If GFE not received as scheduled, there will
be a corresponding slip in the delivery schedule.

\*Retrofits are per FCCP-069. Work outside the scope defined within
FCCP-069 will require equitable adjustment (Cost & Schedule)

**Ref. SA 24**

[Description]{.underline} [Part Number]{.underline} Item [Delivery
Date]{.underline}

Primary Life Support Subsystem (PLSS) SV799100-11-00, S/N 1018 100 11/99

Delivery of the following hardware is contingent upon receipt of GFE
prior to April 1, 1998 from Boeing. NASA to provide ORU component
details for assembly April 1, 1999; under separate direction associated
to EMU FCCP 075, Phase III Production of ORU Kits.

Item Number Part Number Description Quantity

Required

114 SV767788-2 Suit Pressure Sensor 1

115 SV778540-49 Shear Plate Assembly 1

121 SV771836-29 Check Valve and Vent Flow Sensor 1

122 SV809286-4 CO2 Sensor 1

123 SV787994-11 Fan/ Separator/Pump Assembly 1

127/128 SV784996-5 Check Valve and Filter 1

132 SV767793-7 Feedwater Pressure Sensor 2

136 SV792528-5 Feedwater Pressure Regulator 1

138 SV767793-8 Feedwater Pressure Sensor 1

139/140 SV805280-3 Sublimator and Harness 1

141 SV805257-1 Gas Trap 1

142 SV769405-3 Water Relief Valve 1

143 SV769406-2 Water Check Valve 1

146 SV787036-10 Positive Pressure Relief Valve 1

147 SV785927-2 Negative Pressure Relief Valve 1

150 SV785970-13 Caution and Warning System 1

156 SV789134-2 RTDS Harness 1

171/172 SV784998-2 Coolant Isolation Valve Assembly 2

174 SV791230-2 RTDS 1

> SV809322-1 Impact Shield 1
>
> SV798853-1 Small Bladder 2

SV798854-1 Large Bladder 1

SV771392-5 Striker Plate 2

**Ref. SA 26**

Description Part Number Size Qty. Delivery Date

Enhanced Lower Arm 0103-210152-05/06 02 1 pair 3/99

(Without Fab Attach Rings) 0103-210152-05/06 03 1 pair 3/99

0103-210152-05/06 04 1 pair 3/99

Enhanced Brief 0104-810598-05 03(16\") 1 each 3/99

(Without Fab Attach Rings & Brac)

Enhanced Leg Assembly 0104-210575-01/02 02 1 pair 3/99

Enhanced Leg Assembly 0104-210575-01/02 03 1 pair 3/99

**Ref. SA 28**

Description Part Number Quantity Delivery Date

EMU Battery SV767789-12-00 6 10/30/98

EMU Battery SV767789-12-00 6 11/31/98

EMU Battery SV767789-12-00 6 12/31/98

**Ref. SA 29**

[Description]{.underline} [Part Number]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

Retention Ring SV817711 3 PRS 5/31/98

9 PRS 7/31/98

20 PRS 9/30/98

**Ref. SA 30**

[Description]{.underline} [Part Number]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

02 Frame & Filter Assemblies SV778902-1 10 7/30/98

**Ref. SA 53**

Production of one (1) pair of size 6HR Phase VI Gloves to be built and
placed in inventory. This includes the necessary non-recurring costs to
rework the size 6HR palm molds. The existing molds, originally built for
development and testing, will be updated to the current flight
configuration. The TMG\'s require the incorporation of the current ORU
features and palm area TMG updates.

**Ref. SA 39**

[Description]{.underline} [Part Number]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

6HR Phase VI Gloves 0106-212147-01/02 1 pair 5/9/99 **(Ref. SA 141)**

**Ref. SA 60** Quantity

[Description]{.underline} [Part Number]{.underline} [CTSD]{.underline}
[BAO/FEPC]{.underline} [Delivery by:]{.underline}

Static Seal, Arm Bearing 25570 12 ea 50 ea 9/13/98

& Arm Sizing Ring

Static Seal, Thigh FAR 25410 12 ea 75 ea 9/13/98

& Thigh Sizing Ring

Static Seal, Boot FAR 25417 16 ea 60 ea 9/13/98

& Leg Sizing Ring

**Ref. SA 73**

The Production of three (3) Combination Purge Valves (with orificies)
and provide HSMS/ILC field support for flow testing of six (6) orifices
at NASA/JSC. The three (3) CPV Orifices will be delivered for test by
10/13/98. The PDA Orifice testing, including three (3) spares at JSC
will be completed by 10/31/98. The three (3) CPVs will be of the latest
configuration after incorporation of the CPV Housing drawing change
authorized by CCBD H6820 (Supplemental Agreement 50).

[Description]{.underline} [Part Number]{.underline}
[Quantity]{.underline} [Delivery Date]{.underline}

Combination Purge Valve Assembly 9819-08 3 12/31/99

GFY GFY

**Ref. SA 95**

[Description]{.underline} [Part Number]{.underline} [\'00]{.underline}
[\'01]{.underline} [Total]{.underline}

> **[Partial ORU PLSS Kit Details:]{.underline}**
>
> Item 151 Maintainable Harness SV824051 12 3 15
>
> Item 152 Maintainable Harness SV824052 12 3 15
>
> Electrical Bracket (151/152) SV819597 12 3 15
>
> 02 Hi-Pressure Housing Assembly SV822942 12 3 15
>
> 02 Actuator Slide Assembly SV823932 12 3 15
>
> Connector Rotary Assistance
>
> Tabs, SV823037, SV823046, 12 3 15
>
> SV823939
>
> **[ORU HUT Kit Details:]{.underline}**
>
> J10 Connector Cup SV823105 12 3 15
>
> Upper/Lower Planar HUT Mounts SV822967, 12 6 18
>
> w/Adjustable Nuts SV822968, SV822969
>
> **[ORU DCM Kit Details:]{.underline}**
>
> Item 391 Jumper Harness SV821755 12 2 14
>
> Item 392 Jumper Harness SV821756 12 2 14
>
> DCM Captivator Assembly SV823611, SV822972 12 2 14
>
> CCV Handle Guard SV822933 12 2 14
>
> DCM Mode Selector Switch SV822970 12 2 14
>
> Six (6) of the twelve (12) GFY '00 deliveries will be delivered on or
> before 11/30/99.
>
> One set of ORU PLSS Kit details will be delivered to HSSSI Bonded
> Stores for assembly into the PLSS S/N 1018 (currently at Windsor
> Locks). Individual details of this Kit may be delivered and assembled
> prior to Kit completion.
>
> Two sets of Partial ORU PLSS Kit details will be delivered to HSSSI
> Bonded Stores for assembly into Shear Plate Assemblies (SV778940-49)
> required in Section J-6 of Contract NAS9-97150. Direction from NASA
> Contracting Officer will be required to add the ORU PLSS Kit details
> to the Shear Plate Assemblies.

**REF. SA 100**

[Item]{.underline} [Part Number]{.underline} [FY\'98]{.underline}
[FY\'99]{.underline}

From: Legs (pairs) 0104-210575-03 3 4

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Legs (pairs) 0104-210575-04-01 1 pair 08/30/99

Legs (pairs) 0104-210575-04-02 2 pair 09/30/99

Legs (pairs) 0104-210575-04-03 4 pair 11/30/99

[Item]{.underline} [Part Number]{.underline} [FY\'98]{.underline}
[FY\'99]{.underline}

From: Boots (pairs) 0104-210895-09/10 or -11/12 2 3

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Boots (pairs) 0104-210895-15/16-01 1 pair 10/30/99

Boots (pairs) 0104-210895-13/14-02 1 pair 11/30/99

Boots (pairs) 0104-210895-13/14-02 3 pair 01/24/00

[Item]{.underline} [Part Number]{.underline} [FY\'98]{.underline}
[FY\'99]{.underline}

From: Brief 0104-810598-05 2 2

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Brief 0104-810598-06-03 2 pair 7/30/99

Brief 0104-810598-06-03 2 pair 11/30/99

[Item]{.underline} [Part Number]{.underline} [FY\'98]{.underline}
[FY\'99]{.underline}

From: Lower Arms (pairs) 0103-210152-05/06 or 07/08 5 5

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Lower Arms (pairs) 0103-210152-13/14-01 2 pair 07/30/99

Lower Arms (pairs) 0103-210152-13/14-02 1 pair 07/30/99

Lower Arms (pairs) 0103-210152-13/14-02 2 pair 08/30/99

Lower Arms (pairs) 0103-210152-13/14-03 2 pair 10/30/99

Lower Arms (pairs) 0103-210152-15/16-04 2 pair 11/30/99

Lower Arms (pairs) 0103-210152-15/16-05 1 pair 11/30/99

**Ref. CCO 230**

> EMU SSA On-Orbit Adjustable Waist Certification and Production
>
> The Contractor is directed to produce 37 Adjustable Waist
> Restraint/Bladder Assemblies and TMGs and revise the first flight to
> STS-104 (7A). With the revised first flight, a single mission
> certification is no longer required.
>
> Deliverables are the following:
>
> USA CTSD Delivery
>
> [Description]{.underline} [Size]{.underline} [Quantity]{.underline}
> [Quantity]{.underline} [Date]{.underline}

0104-81235-01-01Rest/Blad. Short 2 - 1/18/01

0104-812454-01-01 TMG

0104-81235-01-02 Rest/Blad. Long 2 - 2/15/01

0104-812454-01-02 TMG

0104-81235-01-01Rest/Blad. Short 1 1 3/15/01

0104-812454-01-01 TMG

0104-81235-01-02 Rest/Blad. Long 1 1 4/20/01

0104-812454-01-02 TMG

0104-81235-01-01Rest/Blad. Short 3 1 7/6/01

0104-812454-01-01 TMG

0104-812355-01-02 Rest/Blad. Long 3 1 9/13/01

0104-812454-01-02 TMG\"

> **Ref. SA 322**
>
> **EMU SSA On-orbit Adjustable Waist Certification and Production**
>
> **Ref. SA 253**

The contractor is hereby directed to manufacture a new shear plate
assembly (SV778540) configuration by replacing the two (2) front screws
(NAS1189E06T6LK) with shorter screws (NAS1189E06T5LK) to secure the
oxygen actuator assembly. The contractor is, therefore, directed to ship
the following screw kits for incorporation into the shear plate
assembly.

+----------------------+----------------+----+-----+----+------+----+
| Description          | Part Number    | IT | QTY | Q  | QTY  | Q  |
|                      |                | EM |     | TY |      | TY |
|                      |                |    | [FY |    | [F   |    |
|                      |                |    | 98] | [F | Y00] | [F |
|                      |                |    | {.u | Y9 | {.un | Y0 |
|                      |                |    | nde | 9] | derl | 1] |
|                      |                |    | rli | {. | ine} | {. |
|                      |                |    | ne} | un |      | un |
|                      |                |    |     | de |      | de |
|                      |                |    |     | rl |      | rl |
|                      |                |    |     | in |      | in |
|                      |                |    |     | e} |      | e} |
+----------------------+----------------+----+-----+----+------+----+
| Retrofit Kit, O2     | SV28219        |    |     |    | 50   |    |
| Actuator Assembly    |                |    |     |    | Ki   |    |
|                      |                |    |     |    | ts\* |    |
+----------------------+----------------+----+-----+----+------+----+

\*NOTE: One (1) Retrofit Kit contains two (2) screws (P/N NAS
1189E06T5LK).

**Ref. SA 353 (CCO 281)**

**Phase VI Spares**

[Description]{.underline} [Part number]{.underline} [Size]{.underline}
[CLASS]{.underline} [QTY]{.underline} [Delivery Date]{.underline}

Phase VI:

Bladders 0106-812537-01/02 6LA III 1 pair 3/28/01

Bladders 0106-812537-01/02 6MA III 1 pair 3/16/01

Bladders 0106-812537-01/02 6HR III 1 pair 3/16/01

Bladders 0106-812537-01/02 6ws III 1 pair 4/4/01

Bladders 0106-812537-01/02 6TA III 1 pair 4/2/01

Bladders 0106-812537-01/02 6CR III 1 pair 7/28/01

Bladders 0106-812537-01/02 6GH III 1 pair 3/16/01

Bladders 0106-812537-01/02 6HM III 1 pair 4/14/01

Bladders 0106-812537-01/02 6HD III 1 pair 6/27/01

Bladders 0106-812537-01/02 6US III 1 pair 6/23/01

Bladders 0106-812537-01/02 6PZ III 1 pair 6/22/01

Bladders 0106-812537-01/02 6VS III 1 pair 9/23/01

Bladders 0106-812537-01/02 6NO III 1 pair 3/29/01

Bladders 0106-812537-01/02 6BB III 1 pair 9/30/01

TMG 0106-812107-01/02 6US III 1 Pair 5/18/01

TMG 0106-812107-01/02 6HR III 1 Pair 6/25/01

TMG 0106-812107-01/02 6VS III 1 Pair 6/25/01

TMG 0106-812107-01/02 6HM III 1 Pair 6/25/01

TMG 0106-812107-01/02 6HD III 1 Pair 6/16/01

TMG 0106-812107-01/02 6CR III 1 Pair 6/29/01

TMG 0106-812107-01/02 6RY III 1 Pair 7/5/01

TMG 0106-812107-01/02 6LA III 1 Pair 7/14/01

TMG 0106-812107-01/02 6TU III 1 Pair 7/20/01

TMG 0106-812107-01/02 6BC III 1 Pair 7/20/01

TMG 0106-812107-01/02 6MA III 1 Pair 8/10/01

TMG 0106-812107-01/02 6MA III 1 Pair 8/24/01

TMG 0106-812107-01/02 6NO III 1 Pair 8/10/01

TMG 0106-812107-01/02 6WS III 1 Pair 8/24/01

TMG 0106-812107-01/02 6WT III 1 Pair 9/8/01

TMG 0106-812107-01/02 6FN III 1 Pair 9/28/01

TMG 0106-812107-01/02 6MT III 1 Pair 9/30/02

Restraints 0106-812810-03/04 6CR III 1 Pair 8/9/01

Restraints 0106-812810-03/04 6PZ III 1 Pair 8/3/01

Restraints 0106-812810-03/04 6MA III 1 Pair 8/3/01

Restraints 0106-812810-03/04 6MA III 1 Pair 8/18/01

Restraints 0106-812810-03/04 6US III 1 Pair 8/9/01

Restraints 0106-812810-03/04 6NO III 1 Pair 8/9/01

Restraints 0106-812810-03/04 6LA III 1 Pair 8/22/01

Restraints 0106-812810-03/04 6TA III 1 Pair 8/9/01

Restraints 0106-812810-03/04 6WS III 1 Pair 8/9/01

Restraints 0106-812810-03/04 6BB III 1 Pair 9/19/01

**Ref.: SA 287**

**EMU LSS ORU TOOL DESIGN AND CERTIFICATION**

The contractor is directed to fabricate and certify ORU change-out tools
and aids necessary for flight STS-104/7A. These tools will be stowed in
the EMU Servicing Kit via a Type "A" TPS. Three tool sets shall be
delivered in accordance with the following delivery schedule:

[Flight:]{.underline} [Item:]{.underline} [Class:]{.underline}
[Qty:]{.underline} [Delivery Due Date:]{.underline}

N/A Tool Set III 1 Set January 31, 2001

STS-104/7A Tool Set I 1 Set February 16, 2001

N/A Tool Set I 1 Set February 16, 2001

The following list and quantities represent three complete sets of ORU
change-out tools and aids:

  ---------------------------------------------- --------------------------- ----------------------------
  **[Hand Tools]{.underline}**                   **[Drawing]{.underline}**   **[Quantity]{.underline}**

  Hex Head Drive, 3/8\" Driver, 3/16\" x 6\"     SED39136018                 3

  Ball Hex Head Driver, 3/8\" Drive, 1/4\" x 6   SED39136017-01              3
  in.                                                                        

  Ball Hex Head Driver, 3/8\" Drive, 5/32\" x 5  SED39136017-02              3
  in.                                                                        

  SOP Over-ride Protection Tool                  SED39136015                 6

  DCM O2 Fill-Line O-Seal Spare                  STSV047AD011                6

  DCM O2 Fill-Line Back-up Ring Spare            STSV058F11 or STSV058G11    12

  PLSS Interface, FW 18 Filter, O-Seal Spare     STSV047N112                 6

  PLSS Interface, LCG Port, O-Seal Spare         STSV047N016                 24

  PLSS Interface, Vent Loop, O-Seal Spare        STSV047N025                 6

  PLSS Interface, Seondary, O-Seal Spare         STSV047N049                 6

  DCM Interface, FW O-Seal Spare                 STSV047N011                 6

  DCM Interface, LCG Water, O-Seal Spare         STSV047N014                 24

  DCM Interface, Sense Port, O-Seal Spare        STSV047N009                 6

  DCM Interface, Purge Valve Port, O-Seal Spare  STSV047N016                 6

  DCM Interface, Secondary, O-Seal Spare         STSV047N042                 6

  SOP Interface O-Seal Spare                     STSV047N015                 6

  Teflon Squares, 2x2; 5x7                       SED39136016-01;-02          150
  ---------------------------------------------- --------------------------- ----------------------------

Ref. SA 317

ORU PLSS-SOP, DCM and PLanar HUt tmgS

> The Contractor is directed to fabricate and ship flight & training ORU
> PLSS-SOP, DCM, and Planar HUT TMGs as follows:
>
> [TMG Description]{.underline} [Class I QTY]{.underline} [Class III
> QTY]{.underline} [Delivery Date]{.underline}

###  DCM 3 3\* 09/15/00 

> (P/N 0100-811998-01) 5\* 1 12/15/00

6.  6 03/31/01

7.  3 05/31/01

```{=html}
<!-- -->
```
3.  07/31/01

> PLSS 3 3\* 11/15/00

(P/N 0100-811994-02) 1\* 03/08/01 1\* 03/26/01

1\* 02/20/01

1\* 03/02/01

2\* 02/15/01

2 05/31/01 1 06/30/01 1 07/02/01

> 1 07/16/01
>
> 1 04/30/01

1 1 07/30/01 1 08/13/01

> 1 08/27/01
>
> 1 09/10/01
>
> HUT 1 LG 10/31/00
>
> (Lg. P/N 0102-812000-02-03) 3 LG & 1 MED 1 LG 01/15/01
>
> Med. 2 LG 2 LG & 2 MED 04/15/01
>
> (P/N 0102-812000-02-02) 1 LG & 1 MED 1 LG 06/30/01
>
> 2 LG & 1 MED 07/30/01
>
> 1 LG 2 LG 09/30/01
>
> 2 MED 1 MED 10/29/01
>
> 2 LG & 1 MED 2 LG 2 LG 12/30/01
>
> 1 MED 01/28/02
>
> 1 MED 1 LG 02/28/02
>
> 1 MED 1 MED 04/1/02
>
> \*One (1) Class III PLSS TMG and DCM TMG will be delivered to CTSD for
> the ORU Hi Fi Mockup
>
> One (1) Class I PLSS TMG and DCM TMG will be delivered to CTSD for
> assembly into PLSS 1004 and DCM 2007
>
> Also, one (1) Class III DCM TMG will be delivered to MOD
>
> NOTE: The above deliverables may be delivered as Class I in lieu of
> Class III.
>
> **Ref. SA 327**
>
> **EMU SSA In-line Cable Voltage Regulator (ILCVR) Certification**
>
> **Nomenclature Quantity Delivery Date**
>
> In-Line Cable Voltage 6 12/12/01
>
> Regulator
>
> (0801-112983-01)
>
> O2 Pocket Connector 6 12/12/01
>
> Extension
>
> (0102-812936-01)
>
> Certification closure by 11/1/01
>
> **Ref. SA 328**
>
> **ORU Tool Kit Design, Fabrication and Certification**

The delivery schedule for the ORU Tool Kits is as follows:

## Quantity Class Delivery Date 

1 Class III 04/05/02 **(Ref. SA 355)**

1 Class I 06/07/02 **(Ref. SA 355)**

2 Class I 08-21-02 **(Ref. SA 355)**

Certification approval by 04/30/02. **(Ref. SA 355)**

     

Crew consensus required by 02/19/02. **(Ref. SA 355)**

## **Ref. SA 332**

> **H7164 EMU HUT and DCM ORU Delta Certification for Space Shuttle
> Stowage as CEIs**

## The delivery schedule is as follows: 

#########  [NOMENCLATUR]{.underline}E [DUE DATE]{.underline} 

> Certification February 22, 2002.
>
> Hardware May 1, 2002 -Two kits of HUT hardware.
>
> Hardware May 20, 2002 -Three kits of HUT hardware and balance of
> hardware.
>
> **Ref. SA 336**
>
> The following are deliverables to support field retrofit of Class I
> and III enhanced Small Boot TMGs:
>
> **[Quantity]{.underline} [Nomenclature]{.underline} D[ue
> Date]{.underline}**
>
> 14 pairs Toe spacers 2/12/2002
>
> 14 pairs Mod kits 2/12/2002
>
> Certification closure by 12/17/01.
>
> **Ref. SA 338**
>
> Deliveries are revised to the following:
>
> [Delivery on or before]{.underline}
>
> 6LE Class I gloves (Prime) with Newman (6LN) palm bars 10/23/01
>
> 6LE Class I gloves (back up) with Newman (6LN) palm bars 12/08/01
>
> 6NM Class I gloves (back up) 12/08/01

Ref. SA 342

**[Item]{.underline} [Quantity]{.underline} [Delivery
Date]{.underline}**

12V Heater In-Line Cable 5 On or before 01 April 2001

Voltage Regulator Assemblies

12V Heater In-Line Cable 1 On or before 11 May 2001

Voltage Regulator Assembly

12V Heater In-Line Cable 2 On or before 11 June 2001

Voltage Regulator Assemblies

**Ref. SA 344**

[For Use on]{.underline}

> [Item]{.underline} [Class]{.underline} [Quantity]{.underline}
> [Flight]{.underline}

DIDB Bite Valve Guard III 10 N/A

(Prototype P/N: SK8010-20317-04)

DIDB Bite Valve Guard

(P/N: 0110-213024-01) I 20 7A

DIDB Bite Valve Guard

(P/N: 0110-213024-01) I 50 7A.1

> **Ref. SA 345**
>
> [Item]{.underline} [Quantity]{.underline} [Date]{.underline}
>
> Prototypes for NBL Training ship to CTSD 12 9/26/01
>
> Class I Unit to Support STS-108 (UF-1) flight 25 10/31/01
>
> Class I Unit to Support STS-109(HST) training &flight 40 11/16/01
>
> Certification closure by 10/23/01.
>
> **Ref. SA 346**
>
> **CCBD H7105**
>
> [Item]{.underline} [Delivery Date]{.underline}
>
> S/N 008 On or before July 31, 2002 (GFE Required by 1/02)
>
> S/N 009 On or before October 31, 2004 (GFE Required by 3/04)
>
> S/N 019 On or before October 31, 2004 (GFE Required by 3/04)

**Ref. SA 352 (CCO 118 and Revisions)**

**Phase VI Implementations**

Customization Production:

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Whitson                        6WT                      12                          6/29/00

  Mastracchio                    6MT                      12                          11/3/00

  Coleman                        6C                       12                          10/26/00

  A. Thomas                      6TS                      12                          11/22/00

  Richards                       6RH                      12                          3/8/01

  Forrester                      6FR                      12                          4/2/01

  Linnehan                       6LN                      12                          3/14/01

  Culbertson                     6CU                      12                          6/22/01

  Magnus                         6MG                      12                          8/8/01

  Newman                         6NM                      12                          10/19/01

  Lu                             6LL                      12                          11/16/01

  Currie                         6CY                      12                          2/22/02

  Morin                          6MO                      12                          2/1/02

  Thomas, Don                    6TM                      12                          3/1/02

  Pettit                         6PT                      12                          7/13/02

  Robinson                       6RB                      12                          3/22/02

  Williams J                     6WL                      12                          8/9/02

  Piper                          6PP                      12                          8/23/02
  ------------------------------ ------------------------ --------------------------- --------------------------

Flight (Class I) Production Gloves:

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Malenchenko                    6MA                      3                           11/17/99

  Lu                             6MA                      3                           9/30/99

  Malenchenko                    6MA                      3                           11/9/99

  Williams                       6MA                      3                           11/12/99

  Tanner                         6TA                      12                          4/7/00

  Tanner                         6TA                      12                          5/10/00

  Curbeam                        6CR                      12                          5/19/00

  Curbeam                        6CR                      12                          6/8/00

  Jones                          6WS                      12                          6/16/00

  Jones                          6WS                      12                          7/28/00

  Polansky                       6BY                      12                          4/19/00 Switched with
                                                                                      reworked glove for Garneau

  Usachev                        6US                      12                          8/16/00

  Usachev                        6US                      12                          10/10/00

  Helms                          6HM                      12                          7/28/00

  Helms                          6HM                      12                          8/18/00

  Hadfield                       6HD                      12                          8/16/00

  Hadfield                       6HD                      12                          9/6/00

  Parazynski                     6PZ                      12                          9/21/00

  Parazynski                     6PZ                      12                          10/23/00

  Voss (James)                   6VS                      12                          11/20/00

  Voss (James)                   6VS                      12                          12/4/00
  ------------------------------ ------------------------ --------------------------- --------------------------

**Flight (Class I) Production Gloves Con't:**

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Richards                       6HR                      12                          11/22/00

  Richards                       6HR                      12                          12/12/00

  A. Thomas                      6US                      12                          11/21/00

  A. Thomas                      6US                      12                          12/15/00

  Reilly                         6RY                      12                          12/21/00

  Reilly                         6RY                      12                          1/29/01

  Fincke                         6FN                      12                          1/4/01

  Spare                          6WS                      12                          12/14/00

  Phillips                       6CR                      12                          1/29/01

  Onufriyenko                    6NO                      12                          4/2/01

  Gernhardt                      6GH                      12                          2/20/01

  Gernhardt                      6GH                      12                          3/9/01

  Hobaugh                        6PZ                      12                          2/23/01

  Spare                          6PZ                      12                          2/27/01

  Spare                          6BB                      12                          3/29/01

  Turin                          6TU                      12                          4/20/01

  Barry                          6BY                      12                          4/25/01

  Burbank                        6BB                      12                          6/15/01

  Turin                          6TU                      12                          5/8/01

  Fincke                         6FN                      12                          5/18/01

  Massimino                      6BB                      12                          7/5/01

  Bursch                         6BC                      12                          6/8/01

  Burbank                        6BB                      12                          7/26/01

  Onufriyenko                    6NO                      12                          6/22/01

  Bursch                         6BC                      12                          6/29/01

  Massimino                      6BB                      12                          7/6/01

  Godwin                         6HM                      12                          7/13/01

  Grunsfeld                      6FO                      12                          7/20/01

  Padalka                        6BB                      12                          7/27/01

  Godwin                         6HM                      12                          8/3/01

  Grunsfeld                      6FO                      12                          8/28/01

  Padalka                        6BB                      12                          8/17/01

  Whitson                        6WT                      12                          8/24/01

  Spare                          6RS                      12                          8/31/01

  Linnehan                       6BB                      12                          9/7/01

  Whitson                        6WT                      12                          9/14/01

  Korzun                         6MT                      12                          9/21/01

  Linnehan                       6BB                      12                          9/28/01

  Spare                          6MA                      12                          9/28/01

  Newman                         6LE                      12                          10/19/01

  Korzun                         6MT                      12                          10/12/01

  Newman                         6LE                      12                          10/26/01

  Ross                           6RS                      12                          10/19/01

  Newman                         6NM                      12                          11/2/01

  Thomas, A                      6TS                      12                          1/18/02

  Newman                         6NM                      12                          11/29/01

  Nicollier                      6NI                      12                          11/24/01

  Smith                          6SM                      12                          12/1/01

  Korzun                         6MT                      12                          12/8/01

  Thomas, A                      6TS                      12                          12/8/01

  Spare                          6MA                      12                          12/15/01

  Nicollier                      6NI                      12                          12/15/01

  Smith                          6SM                      12                          12/22/01
  ------------------------------ ------------------------ --------------------------- --------------------------

**Flight (Class I) Production Gloves Con't:**

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Korzun                         6MT                      12                          1/4/02

  Spare                          6MA                      12                          1/11/02

  Kelly                          6RS                      12                          1/18/02

  Chang Diaz                     6MT                      12                          1/25/02

  Bowersox                       6BX                      12                          2/8/02

  Chang Diaz                     6MT                      12                          2/15/02

  Wolf                           6LA                      12                          2/1/02

  Bowersox                       6BX                      12                          3/1/02

  Kaleri                         6MT                      12                          3/9/02

  Kaleri                         6MT                      12                          3/29/02

  Noguchi                        6HD                      12                          4/6/02

  Spare                          6NM                      12                          4/13/02

  Spare                          6BY                      12                          4/27/02
  ------------------------------ ------------------------ --------------------------- --------------------------

[DESCRIPTION]{.underline} [QTY]{.underline} [DELIVERY DATE]{.underline}

Flight Production Gloves 25 pr On or Before 9/30/02

Phase VI TMGs:

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Lu                             6MA                      3                           8/1/99

  Williams                       6MA                      3                           8/1/99

  Garneau                        6BY                      12                          1/18/00

  Chiao                          6CI                      12                          1/26/00

  Chiao                          6CI                      12                          5/12/00

  Lopez- Alegria                 6LA                      12                          1/26/00

  Lopez- Alegria                 6LA                      12                          5/23/00

  McArthur                       6MA                      12                          1/26/00

  McArthur                       6MA                      12                          5/12/00

  Wisoff                         6WS                      12                          2/4/00

  Wisoff                         6WS                      12                          5/26/00

  Noriega                        6NO                      12                          2/22/00

  Tanner                         6TA                      12                          3/1/00

  Burbank                        6CR                      3                           6/21/00

  Spare                          6CR                      12                          6/27/00

  Spare                          6BY                      12                          6/28/00

  Spare                          6BY                      12                          7/25/00

  Spare                          6GH                      12                          7/18/00

  Spare                          6GH                      12                          11/15/00

  Spare                          6HD                      12                          7/26/00

  Spare                          6HD                      12                          11/21/00

  Spare                          6HR                      12                          7/27/00

  Spare                          6HR                      12                          11/15/00

  Spare                          6HM                      12                          8/28/00

  Spare                          6HM                      12                          11/21/00

  Spare                          6US                      12                          8/14/00

  Spare                          6US                      12                          12/21/00

  Spare                          6JG                      12                          9/18/00

  Spare                          6JG                      12                          12/21/00

  Spare                          6LE                      12                          1/18/01

  Spare                          6LE                      12                          11/7/00

  Spare                          6RS                      12                          2/6/01
  ------------------------------ ------------------------ --------------------------- --------------------------

Phase VI TMGs Con't:

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Spare                          6RS                      12                          1/17/01

  Garneau                        6MA                      12                          7/19/00

  Parazynski                     6PZ                      12                          11/3/00

  Parazynski                     6PZ                      12                          2/6/01

  Voss (James)                   6VS                      12                          1/10/01

  Voss (James)                   6VS                      12                          2/6/01

  Spare                          6NO                      12                          11/21/00

  Spare                          6NO                      12                          2/28/01

  Spare                          6TA                      12                          2/27/01

  Spare                          6TA                      12                          2/28/01

  Wisoff                         6WS                      3                           8/28/00

  Lopez- Alegria                 6LA                      3                           8/29/00

  Chiao                          6CI                      3                           8/28/00

  Burbank                        6BB                      12                          3/21/01

  Burbank                        6BB                      12                          4/9/01

  Spare                          6PZ                      12                          3/21/01

  Spare                          6PZ                      12                          4/2/01

  Forrester                      6MA                      12                          3/22/01

  Spare                          6RY                      12                          4/9/01

  Spare                          6BB                      12                          4/30/01

  Spare                          6BB                      12                          5/25/01

  Spare                          6RY                      12                          5/2/01

  Spare                          6FN                      12                          5/2/01

  Spare                          6FN                      12                          5/2/01

  Spare                          6BB                      12                          6/15/01

  Spare                          6BB                      12                          7/6/01

  Spare                          6JG                      12                          5/25/01

  Spare                          6PZ                      12                          6/15/01

  Spare                          6BC                      12                          6/15/01

  Spare                          6MA                      12                          7/6/01

  Spare                          6TU                      12                          7/6/01

  Spare                          6TU                      12                          7/27/01

  Spare                          6BY                      12                          7/27/01

  Spare                          6HM                      12                          7/27/01

  Spare                          6HM                      12                          8/17/01

  Spare                          6FO                      12                          8/17/01

  Spare                          6BY                      12                          8/17/01

  Spare                          6CR                      12                          9/7/01

  Spare                          6FO                      12                          9/7/01

  Spare                          6BB                      12                          9/7/01

  Spare                          6BB                      12                          9/28/01

  Spare                          6BC                      12                          9/28/01

  Spare                          6MA                      12                          9/28/01

  Spare                          6MA                      12                          10/19/01

  Spare                          6WT                      12                          10/19/01

  Spare                          6BB                      12                          10/19/01

  Spare                          6WT                      12                          11/9/01

  Spare                          6BB                      12                          11/9/01

  Spare                          6RS                      12                          11/9/01

  Spare                          6MT                      12                          11/20/01

  Spare                          6LE                      12                          11/30/01

  Spare                          6LE                      12                          12/21/01

  Spare                          6MT                      12                          12/21/01

  Ross                           6RS                      12                          11/30/01
  ------------------------------ ------------------------ --------------------------- --------------------------

**Phase VI TMGs Con't**

  ------------------------------ ------------------------ --------------------------- --------------------------
  **[Crewmember]{.underline}**   **[Size]{.underline}**   **[Voltage]{.underline}**   **[Date
                                                                                      Delivered]{.underline}**

  Newman                         6NM                      12                          1/19/02

  Nicollier                      6NI                      12                          1/19/02

  Thomas, A                      6TS                      12                          2/9/02

  Nicollier                      6NI                      12                          2/9/02

  Newman                         6NM                      12                          2/9/02

  Thomas, A                      6TS                      12                          3/2/02

  Smith                          6SM                      12                          3/2/02

  Morin                          6MT                      12                          3/2/02

  Smith                          6SM                      12                          3/23/02

  Spare                          6MA                      12                          3/22/02

  Korzun                         6MT                      12                          3/22/02

  Kelly                          6RS                      12                          4/12/02

  Spare                          6MA                      12                          4/12/02

  Spare                          6MT                      12                          4/12/02

  Chang-Diaz                     6MT                      12                          5/3/02

  Wolf                           6LA                      12                          5/3/02

  Bowersox                       6BX                      12                          5/3/02

  Chang-Diaz                     6MT                      12                          5/24/02

  Wolf                           6LA                      12                          5/24/02

  Bowersox                       6BX                      12                          5/24/02

  Kaleri                         6MT                      12                          6/14/02

  Noguchi                        6HD                      12                          6/14/02

  Kaleri                         6MT                      12                          7/5/02

  Spare                          6NM                      12                          6/15/02

  Spare                          6BY                      12                          7/6/02
  ------------------------------ ------------------------ --------------------------- --------------------------

[DESCRIPTION]{.underline} [QTY]{.underline} [DELIVERY DATE]{.underline}

Phase VI TMGs 8 pr On or Before 9/30/02

**Phase VI Bladders:**

  -------------------------------- ------------------------ --------------------------
  **[Crewmember]{.underline}**     **[Size]{.underline}**   **[Date
                                                            Delivered]{.underline}**

  Lu                               6MA                      4/28/00

  Spare                            6BY                      6/29/00

  Spare                            6CR                      7/26/00

  Spare                            6GH                      7/6/00

  Spare                            6HD                      7/26/00

  Spare                            6HR                      8/2/00

  Spare                            6HM                      10/2/00

  Spare                            6US                      1/18/01

  Spare                            6CI                      8/30/00

  Spare                            6LA                      8/30/00

  Spare                            6WS                      10/2/00

  Spare                            6NO                      10/2/00

  Spare                            6TA                      8/15/00

  Spare                            6JG                      10/31/00

  Spare                            6LE                      10/31/00

  Spare                            6RS                      10/25/00
  -------------------------------- ------------------------ --------------------------

**Phase VI Bladders Con't:**

  -------------------------------- ------------------------ ----------- --------------------------
  **[Crewmember]{.underline}**     **[Size]{.underline}**               **[Date
                                                                        Delivered]{.underline}**

  Parazynski                       6PZ                                  11/6/00

  Voss (James)                     6VS                                  1/10/01

  Burbank                          6BB                                  2/8/01

  Spare                            6RY                                  1/9/01

  Spare                            6FN                                  12/8/00

  Spare                            6TU                                  3/13/01

  Spare                            6BC                                  2/27/01

  Spare                            6CR                                  1/10/01

  Spare                            6NO                                  1/18/01

  Spare                            6HR                                  2/27/01

  Spare                            6FO                                  5/2/01

  Spare                            6WT                                  6/8/01

  Spare                            6LA                                  6/29/01

  Spare                            6MT                                  7/27/01

  Spare                            6WS                                  7/27/01

  Thomas, A.                                                6TS         9/8/01

  Nicollier                                                 6NI         9/8/01

  Smith                                                     6SM         9/15/01

  Newman                                                    6NM         1/12/02

  Bowersox                                                  6BX         4/12/02

  Spare                                                     6MT         5/28/02
  -------------------------------- ------------------------ ----------- --------------------------

[DESCRIPTION]{.underline} [QTY]{.underline} [DELIVERY DATE]{.underline}

Phase VI Bladders 7 pr On or Before 9/30/02

4000 Series Gloves:

  ----------------------- ---------- --------------- ----------------------
  **Crewmember**          **Size**   **Voltage**     **Date Delivered**

  **TMGs**                                           

  Barry                   ZG         3               3/31/99

  Malenchenko             ZE         3               9/3/99

  Wisoff                  ZA         3               11/26/99

  Voss (James)            ZH         3               3/10/00

  Horowitz                ZG         3               3/10/00

  **Gloves**                                         

  Williams                ZF         3               9/3/99

  Lopez-Alegria           ZG         3               11/26/99
  ----------------------- ---------- --------------- ----------------------

> **Ref. SA 380**
>
> **Deferral Mod.**
>
> **(Reference SA 352, Phase VI Implementation)**
>
> The following Quantities are revised:

###### FROM: 

######  **[FY 02]{.underline}** 

###### **PVU Gloves** 9 8 

###### **Flight Gloves** 52 

###### **TMGs** 44 

> **Bladders** 10
>
> TO:

######  **[FY 02]{.underline}** 

###### **PVU Gloves** 6 8 

###### **Flight Gloves** 38 

###### **TMGs** 42 

###### **Bladders** 8 

##### Ref.: SA 363

This change reflects an equitable adjustment for effort associated with
scrapping Protective Visor S/N 246. This Protective Visor was damaged
during the coating process, which occurred on January 18, 2001 while
being performed at Goddard Space Flight Center (GSFC).

**SA 377**

**N=12**

4.  **SECTION J-6 Hardware Quantities and Delivery Schedule:**

Add the following hardware:

+--------+---------------------+------------------+------+-----------+
| [ITEM] | [PART               | [DESCRIPT        | [    | [ON OR    |
| {.unde | NO.]{.underline}    | ION]{.underline} | QTY] | BEFORE    |
| rline} |                     |                  | {.un | DELIVERY  |
|        |                     |                  | derl | DATE]{.u  |
|        |                     |                  | ine} | nderline} |
+--------+---------------------+------------------+------+-----------+
| 132    | SV767793-7          | Feedwater Supply | 7    | Shipped   |
|        |                     | Pressure Sensor  |      |           |
+--------+---------------------+------------------+------+-----------+
| 153\*  | SV789153-6          | Caution and      | 1    | Shipped   |
|        |                     | Warning Harness  | kit  |           |
|        | ORU Kit consists    |                  |      |           |
|        | of:                 |                  |      |           |
|        |                     |                  |      |           |
|        | SV823046-1 (Qty. 1) |                  |      |           |
|        |                     |                  |      |           |
|        | SV823046-2 (Qty. 1) |                  |      |           |
|        |                     |                  |      |           |
|        | AN565BC6H2 (Qty. 6) |                  |      |           |
+--------+---------------------+------------------+------+-----------+
| 176    | SV821918-1          | Filter, Water    | 2    | Shipped   |
|        |                     | Inlet            |      |           |
+--------+---------------------+------------------+------+-----------+
| 314    | SV787027-3          | DCM Purge Valve  | 2    | Shipped   |
|        |                     |                  |      |           |
|        |                     |                  | 1    | Shipped   |
+--------+---------------------+------------------+------+-----------+

SECTION J-7

HARDWARE REFURBISHMENT (LIFE EXTENSION)

QUANTITIES AND SCHEDULES\*

This attachment sets forth the delivery schedules for the contract end
items to be refurbished against the requirements of Statement of Work,
Section C:

+------------------+----------+---+---+----+--------+--------+--------+
| Description      | Part     | I | Q | Q  | QTY    | QTY    | QTY    |
|                  | Number   | t | T | TY |        |        |        |
|                  |          | e | Y |    | [FY    | [FY    | [FY    |
|                  |          | m |   | [F | 00]    | 01]    | 02]    |
|                  |          |   | [ | Y] | {.unde | {.unde | {.unde |
|                  |          |   | F | {. | rline} | rline} | rline} |
|                  |          |   | Y | un |        |        |        |
|                  |          |   | 9 | de |        |        |        |
|                  |          |   | 8 | rl |        |        |        |
|                  |          |   | ] | in |        |        |        |
|                  |          |   | { | e} |        |        |        |
|                  |          |   | . |    |        |        |        |
|                  |          |   | u | [9 |        |        |        |
|                  |          |   | n | 9] |        |        |        |
|                  |          |   | d | {. |        |        |        |
|                  |          |   | e | un |        |        |        |
|                  |          |   | r | de |        |        |        |
|                  |          |   | l | rl |        |        |        |
|                  |          |   | i | in |        |        |        |
|                  |          |   | n | e} |        |        |        |
|                  |          |   | e |    |        |        |        |
|                  |          |   | } |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
|                  |          |   |   |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Primary Pressure | SV7      | 1 |   | *  | **0    | **2    | **1    |
| Control Module   | 78873-14 | 1 |   | *0 | Ref.   | Ref.   | Ref.** |
|                  |          | 3 |   | Re | SA     | SA     |        |
|                  |          |   |   | f. | 193**  | 193**  | **SA   |
|                  |          |   |   | SA |        |        | 193**  |
|                  |          |   |   | 1  |        |        |        |
|                  |          |   |   | 93 |        |        |        |
|                  |          |   |   | ** |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Shear Plate      | SV7      | 1 |   |    |        | 2      |        |
| Assembly         | 78540-49 | 1 |   |    |        |        |        |
|                  |          | 5 |   |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Check Valve and  | SV7      | 1 |   |    | 1      |        |        |
| Vent Flow Sensor | 71836-29 | 2 |   |    |        |        |        |
|                  |          | 1 |   |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Fa               | SV7      | 1 |   | 2  | 2      |        |        |
| n/Separator/Pump | 87994-12 | 2 |   |    |        |        |        |
| Assembly         |          | 3 |   |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Sublimator       | SV       | 1 |   | *  | 1      | **2    |        |
|                  | 805280-4 | 4 |   | *0 |        | Ref.   |        |
|                  |          | 0 |   | Re |        | SA     |        |
|                  |          |   |   | f. |        | 193**  |        |
|                  |          |   |   | SA |        |        |        |
|                  |          |   |   | 1  |        |        |        |
|                  |          |   |   | 93 |        |        |        |
|                  |          |   |   | ** |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Electronic       | SV7      | 3 |   | 1  | 2      | 1      |        |
| Assembly         | 92291-27 | 5 |   |    |        |        |        |
|                  |          | 0 |   |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Oxygen Filter    | SV       | 4 | 2 | 2  | 2      |        |        |
| and Orifice      | 778504-2 | 2 |   |    |        |        |        |
|                  |          | 0 |   |    |        |        |        |
+------------------+----------+---+---+----+--------+--------+--------+
| Airlock Adapter  | SV7676   | 4 |   |    | \(2\)  | (1)1/2 |        |
| Plate            | 80-04-00 | 7 |   |    | 10/2   | 2/01\* |        |
|                  |          | 0 |   |    | 7/00\* |        |        |
|                  |          |   |   |    |        | *      |        |
|                  |          |   |   |    | *      | *(Ref. |        |
|                  |          |   |   |    | *(Ref. | SA     |        |
|                  |          |   |   |    | SA     | 204)** |        |
|                  |          |   |   |    | 204)** |        |        |
+------------------+----------+---+---+----+--------+--------+--------+

Fleet Leader S/N 1006 shall be delivered 75 days after receipt of TD
from NASA **(Ref. SA 204)**

\*GFE Shall be provided (from USA) 12 weeks in advance. **(Ref. SA
204)**

-   All deliveries shall be "on or before" within fiscal year spending
    constraints.

    **Ref. SA 72**

    [Description]{.underline} [Part Number]{.underline}
    [Item]{.underline} [Quantity]{.underline} [Delivery]{.underline}

    Dual Mode Relief Valves SV785844-16 120 2 9/30/99

    Dual Mode Relief Valves SV785844-16 120 1 9/30/00

    Delivery of the following hardware is contingent upon receipt (GFE
    from USA) of three (3) EMU item

    120s (SV785844-12) with two (2) units in FY '98 and one (1) unit in
    FY '99.

    **Ref. SA 329**

    **SOP Regulator and Assemblies**

Description P/N Qty Deliver on or before

+------------------+-----------+------+-------------------------------+
| Retrofit Cold    | S         | 4 ea | USA 03/24/02                  |
| Traps            | VSK125623 |      |                               |
+------------------+-----------+------+-------------------------------+
| Retrofit Cold    | S         | 4 ea | Bonded Stores 03/24/02        |
| Traps            | VSK125623 |      |                               |
+------------------+-----------+------+-------------------------------+
| SOP (clean       | SV799045  | 1 ea | USA 11/30/01                  |
| only)\*          |           |      |                               |
|                  |           |      |                               |
| (S/N 1015)       |           |      |                               |
+------------------+-----------+------+-------------------------------+
| SOP (clean       | SV799045  | 1 ea | USA 02/15/02                  |
| only)\*          |           |      |                               |
|                  |           |      |                               |
| (S/N 1014)       |           |      |                               |
+------------------+-----------+------+-------------------------------+
| SOP (clean only) | SV799045  | 11   | USA 10/01/01                  |
| \*               |           | ea   |                               |
|                  |           |      |                               |
| (S/N 1016, 1011, |           |      |                               |
| 1018, 1003,      |           |      |                               |
| 1006, 1009,      |           |      |                               |
| 1010, 1007,      |           |      |                               |
| 1013, 1008,      |           |      |                               |
| 1017)            |           |      |                               |
+------------------+-----------+------+-------------------------------+
| Shear plates     | SV778540  | 2 ea | CRM Flight Stores (HS) 012 -- |
| (clean and       |           |      | 09/28/01                      |
| reassemble) S/Ns |           |      |                               |
| 004 & 012        |           |      | USA 004 -- 06/22/02           |
+------------------+-----------+------+-------------------------------+
| O2 Regulators    | SV778873  | 2 ea | These items will be included  |
| (clean &         |           |      | in the Shear plates above     |
| reassemble)      |           |      |                               |
|                  |           |      |                               |
| (S/Ns 114 & 115) |           |      |                               |
+------------------+-----------+------+-------------------------------+
| Cold Traps       | S         | 8 ea | 10/1/01                       |
| (design &        | VSK125623 |      |                               |
| production)      |           |      |                               |
+------------------+-----------+------+-------------------------------+
| Cryostats        | TBD       | 13   | Bonded Stores 10/30/01        |
| (procurement)    |           | ea   |                               |
+------------------+-----------+------+-------------------------------+
| Flush Cart       | N/A       | 1 ea | This item will be complete    |
| (procurement &   |           |      | when all material has been    |
| design)          |           |      | received and accepted at      |
|                  |           |      | HSSSI/Windsor Locks --        |
|                  |           |      | 08/30/02                      |
+------------------+-----------+------+-------------------------------+
| PLSS Regulator   | SV778873  | 1ea  | This item will be delivered   |
| (S/N 107)        |           |      | under the fleet leader        |
| Refurbish        |           |      | evaluation task.              |
+------------------+-----------+------+-------------------------------+
| SOP Regulator    | SV799042  | 1 ea | CRM Flight Stores (HS)        |
| (S/N 119) (Clean |           |      | 12/31/01                      |
| Only)            |           |      |                               |
+------------------+-----------+------+-------------------------------+

\* Validation of SOP cleanliness after field use, by removing a unit
from field and inspecting and cleaning, is not included in this
Supplemental Agreement.

**SA 377**

**N=12**

SECTION J-7 Hardware Refurbishment Schedule:

+---+-------+---------+--------------+------------+------+------------+
| I | PART  | DESC    | MAINTENANCE  | QTY        | GFE  | ON OR      |
| T | NO.   | RIPTION | DESCRIPTION  |            | REC  | BEFORE     |
| E |       |         |              |            | EIPT | DELIVERY   |
| M |       |         |              |            | DATE | DATE       |
| N |       |         |              |            | FROM |            |
| O |       |         |              |            | U    |            |
|   |       |         |              |            | SA\* |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV8   | Shear   | 20 to 30     | 1          | Rece | 09/30/02   |
| 1 | 24133 | Plate   | Year Life    |            | ived |            |
| 5 |       | A       | Extension    |            |      |            |
|   |       | ssembly | R            |            |      |            |
|   |       |         | efurbishment |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 4 | SV7   | Filter  | 15 to 25     | 2          | Rece | 05/30/02   |
| 2 | 78504 | As      | Year Life    |            | ived |            |
| 0 |       | sembly, | Extension    | 2          |      | 09/30/02   |
|   |       | Oxygen  | R            |            | 06/0 |            |
|   |       | and     | efurbishment |            | 1/02 |            |
|   |       | Orifice |              |            |      |            |
+---+-------+---------+--------------+------------+------+------------+
| 1 | SV7   | Primary | 20 to 30     | 1          | See  | See Note   |
| 1 | 78873 | O2      | Year Life    |            | Note | (1)        |
| 3 |       | P       | Extension    |            | (1)  |            |
|   |       | ressure | R            |            |      |            |
|   |       | Re      | efurbishment |            |      |            |
|   |       | gulator |              |            |      |            |
+---+-------+---------+--------------+------------+------+------------+

+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **[PART  |   |                        |
| [ITEM |   | * |                      |   |   | NUMBE    |   |                        |
| ]{.un |   | [ |                      |   |   | R]{.unde |   |                        |
| derli |   | D |                      |   |   | rline}** |   |                        |
| ne}** |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | ] |                      |   |   |          |   |                        |
|       |   | { |                      |   |   |          |   |                        |
|       |   | . |                      |   |   |          |   |                        |
|       |   | u |                      |   |   |          |   |                        |
|       |   | n |                      |   |   |          |   |                        |
|       |   | d |                      |   |   |          |   |                        |
|       |   | e |                      |   |   |          |   |                        |
|       |   | r |                      |   |   |          |   |                        |
|       |   | l |                      |   |   |          |   |                        |
|       |   | i |                      |   |   |          |   |                        |
|       |   | n |                      |   |   |          |   |                        |
|       |   | e |                      |   |   |          |   |                        |
|       |   | } |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+=======+===+===+======================+===+===+==========+===+========================+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 100** |   | * |                      |   |   | SV799100 |   |                        |
|       |   | P |                      |   |   | (S/AD)** |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 111   |   | P |                      |   |   | S        |   |                        |
|       |   | R |                      |   |   | V778895, |   |                        |
|       |   | I |                      |   |   | SV784099 |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 112   |   | P |                      |   |   | SV778528 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 113   |   | P |                      |   |   | SV778873 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 113A  |   | C |                      |   |   | SV778873 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 113B  |   | R |                      |   |   | SV778873 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 113C  |   | S |                      |   |   | SV778873 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 113D  |   | S |                      |   |   | SV778873 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 113E  |   | W |                      |   |   | SV778873 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 114   |   | P |                      |   |   | SV767788 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | p |                      |   |   |          |   |                        |
|       |   | s |                      |   |   |          |   |                        |
|       |   | i |                      |   |   |          |   |                        |
|       |   | d |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 115   |   | S |                      |   |   | SV778540 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 116   |   | E |                      |   |   | SV789111 |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 120   |   | D |                      |   |   | SV785844 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 120A  |   | B |                      |   |   | SV785844 |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 120B  |   | D |                      |   |   | SV785844 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 120C  |   | F |                      |   |   | SV785844 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 120D  |   | F |                      |   |   | SV792686 |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 121   |   | C |                      |   |   | SV771836 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 122   |   | C |                      |   |   | SV809286 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 123   |   | F |                      |   |   | SV787994 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 123A  |   | F |                      |   |   | SV787994 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 123B  |   | R |                      |   |   | SV787994 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 123C  |   | W |                      |   |   | SV772277 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 123D  |   | B |                      |   |   | SV787993 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 125   |   | P |                      |   |   | SV769480 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 12    |   | C |                      |   |   | SV784996 |   |                        |
| 7/128 |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 127   |   | P |                      |   |   | SV805180 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 128   |   | C |                      |   |   | SV767699 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 131   |   | P |                      |   |   | SV769592 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | # |                      |   |   |          |   |                        |
|       |   | 1 |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 132   |   | F |                      |   |   | SV767793 |   |                        |
|       |   | E |                      |   |   | -1,-5,-7 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 134   |   | C |                      |   |   | SV769403 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 135   |   | F |                      |   |   | SV769404 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 136   |   | F |                      |   |   | SV792528 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 137   |   | F |                      |   |   | SV76     |   |                        |
|       |   | E |                      |   |   | 7660-4,- |   |                        |
|       |   | E |                      |   |   | 5,-9,-10 |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 138   |   | F |                      |   |   | SV767793 |   |                        |
|       |   | E |                      |   |   | -2,-6,-8 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 13    |   | S |                      |   |   | SV805280 |   |                        |
| 9/140 |   | U |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 139   |   | T |                      |   |   | SV792503 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 140   |   | S |                      |   |   | SV805279 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 141   |   | G |                      |   |   | SV       |   |                        |
|       |   | A |                      |   |   | 805257-1 |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 142   |   | W |                      |   |   | SV769405 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 143   |   | W |                      |   |   | SV769406 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 145   |   | R |                      |   |   | SV785860 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 146   |   | P |                      |   |   | SV787036 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 147   |   | N |                      |   |   | SV785927 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 148   |   | R |                      |   |   | SV769592 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 150   |   | C |                      |   |   | SV785970 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 151   |   | E |                      |   |   | SV789151 |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 152   |   | E |                      |   |   | SV789152 |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 153   |   | C |                      |   |   | SV789153 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 156   |   | R |                      |   |   | SV789134 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 161   |   | P |                      |   |   | SV799043 |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 162   |   | P |                      |   |   | SV769592 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | # |                      |   |   |          |   |                        |
|       |   | 2 |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 17    |   | C |                      |   |   | SV784998 |   |                        |
| 1/172 |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 171   |   | W |                      |   |   | SV784982 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 172   |   | C |                      |   |   | SV784985 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 174   |   | S |                      |   |   | SV791230 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 101** |   | * |                      |   |   | 01-10001 |   |                        |
|       |   | C |                      |   |   | (S/AD)** |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 102** |   | * |                      |   |   | 02-10002 |   |                        |
|       |   | H |                      |   |   | (S/AD)** |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 602   |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | E |                      |   |   | SV772325 |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | S |                      |   |   | SV772335 |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | M |                      |   |   | SV772345 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | L |                      |   |   | SV772375 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | E |                      |   |   | SV772385 |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 103** |   | * |                      |   |   | 03-10003 |   |                        |
|       |   | A |                      |   |   | (S/AD)** |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | U |                      |   |   | 010      |   |                        |
|       |   | P |                      |   |   | 3-84025/ |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | E |                      |   |   | 010      |   |                        |
|       |   | R |                      |   |   | 3-810172 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | L |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 03-84026 |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | L |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 03-89753 |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **010    |   |                        |
| 103** |   | * |                      |   |   | 3-110103 |   |                        |
|       |   | A |                      |   |   | (S/AD)** |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | U |                      |   |   | 01       |   |                        |
|       |   | P |                      |   |   | 03-29958 |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | L |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 03-21052 |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 104** |   | * |                      |   |   | 04-10004 |   |                        |
|       |   | L |                      |   |   | (S/AD)** |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 04-82347 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 04-84402 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 04-84811 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | & |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 04-82692 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 04-84386 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 04-84905 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | T |                      |   |   | 01       |   |                        |
|       |   | R |                      |   |   | 04-84027 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | B |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 04-84028 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | B |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 04-82664 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | Z |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | B |                      |   |   | 978      |   |                        |
|       |   | O |                      |   |   | 5,9787,9 |   |                        |
|       |   | D |                      |   |   | 789,9791 |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 9698,9   |   |                        |
|       |   | A |                      |   |   | 699,9714 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | W |                      |   |   | 1        |   |                        |
|       |   | A |                      |   |   | 0043,100 |   |                        |
|       |   | I |                      |   |   | 58,10057 |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **010    |   |                        |
| 104** |   | * |                      |   |   | 4-110104 |   |                        |
|       |   | L |                      |   |   | (S/AD)** |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | B |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 04-89951 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | Z |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | B |                      |   |   | 010      |   |                        |
|       |   | O |                      |   |   | 4-210895 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | L |                      |   |   | 010      |   |                        |
|       |   | E |                      |   |   | 4-210575 |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       | B |   |                      | 0 |   |          |   |                        |
|       | R |   |                      | 1 |   |          |   |                        |
|       | I |   |                      | 0 |   |          |   |                        |
|       | E |   |                      | 4 |   |          |   |                        |
|       | F |   |                      | - |   |          |   |                        |
|       | / |   |                      | 2 |   |          |   |                        |
|       | W |   |                      | 1 |   |          |   |                        |
|       | A |   |                      | 0 |   |          |   |                        |
|       | I |   |                      | 6 |   |          |   |                        |
|       | S |   |                      | 0 |   |          |   |                        |
|       | T |   |                      | 5 |   |          |   |                        |
|       | A |   |                      |   |   |          |   |                        |
|       | S |   |                      |   |   |          |   |                        |
|       | S |   |                      |   |   |          |   |                        |
|       | E |   |                      |   |   |          |   |                        |
|       | M |   |                      |   |   |          |   |                        |
|       | B |   |                      |   |   |          |   |                        |
|       | L |   |                      |   |   |          |   |                        |
|       | Y |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   |   | **HELMET**           |   | * |          |   |                        |
| 105** |   |   |                      |   | * |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 1 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 5 |          |   |                        |
|       |   |   |                      |   | - |          |   |                        |
|       |   |   |                      |   | 1 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 5 |          |   |                        |
|       |   |   |                      |   | ( |          |   |                        |
|       |   |   |                      |   | S |          |   |                        |
|       |   |   |                      |   | / |          |   |                        |
|       |   |   |                      |   | A |          |   |                        |
|       |   |   |                      |   | D |          |   |                        |
|       |   |   |                      |   | ) |          |   |                        |
|       |   |   |                      |   | * |          |   |                        |
|       |   |   |                      |   | * |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   |   | **GLOVE ASSEMBLY S/N |   | * |          |   |                        |
| 106** |   |   | 1000 SERIES**        |   | * |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 1 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 6 |          |   |                        |
|       |   |   |                      |   | - |          |   |                        |
|       |   |   |                      |   | 1 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 0 |          |   |                        |
|       |   |   |                      |   | 6 |          |   |                        |
|       |   |   |                      |   | ( |          |   |                        |
|       |   |   |                      |   | S |          |   |                        |
|       |   |   |                      |   | / |          |   |                        |
|       |   |   |                      |   | A |          |   |                        |
|       |   |   |                      |   | D |          |   |                        |
|       |   |   |                      |   | ) |          |   |                        |
|       |   |   |                      |   | * |          |   |                        |
|       |   |   |                      |   | * |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 106** |   | * |                      |   |   | 06-16000 |   |                        |
|       |   | M |                      |   |   | (S/AD)** |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   |   |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | 3 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 106** |   | * |                      |   |   | 06-19010 |   |                        |
|       |   | 4 |                      |   |   | (S/AD)** |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 107** |   | * |                      |   |   | 06110001 |   |                        |
|       |   | G |                      |   |   | (S/AD)** |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | 5 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | L |                      |   |   | 01       |   |                        |
| 107** |   | I |                      |   |   | 07-10007 |   |                        |
|       |   | Q |                      |   |   | (S/AD)   |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | & |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | B |                      |   |   | 01       |   |                        |
|       |   | O |                      |   |   | 07-81057 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   | G |                      |   |   | 01       |   |                        |
|       |   | A |                      |   |   | 07-84029 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 108** |   | * |                      |   |   | 08-10008 |   |                        |
|       |   | E |                      |   |   | (S/AD)** |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **01     |   |                        |
| 110** |   | * |                      |   |   | 10-10010 |   |                        |
|       |   | I |                      |   |   | (S/AD)** |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | - |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 200** |   | * |                      |   |   | SV799045 |   |                        |
|       |   | S |                      |   |   | (S/AD)** |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 210   |   | S |                      |   |   | S        |   |                        |
|       |   | E |                      |   |   | V778880, |   |                        |
|       |   | C |                      |   |   | SV809816 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 213   |   | S |                      |   |   | SV799042 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   |   |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 213B  |   | O |                      |   |   | SV799042 |   |                        |
|       |   | 2 |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | 1 |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 213D  |   | 0 |                      |   |   | SV799042 |   |                        |
|       |   | 2 |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | 2 |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 213E  |   | P |                      |   |   | SV799042 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 213F  |   | H |                      |   |   | SV799042 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 213G  |   | I |                      |   |   | SV799042 |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 215   |   | P |                      |   |   | SV785018 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | & |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 300** |   | * |                      |   |   | SV792294 |   |                        |
|       |   | D |                      |   |   | (S/AD)** |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | & |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   |   |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | 2 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 350   |   | E |                      |   |   | SV792291 |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 351   |   | L |                      |   |   | SV792526 |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 384   |   | D |                      |   |   | SV7      |   |                        |
|       |   | C |                      |   |   | 71987-11 |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 386   |   | I |                      |   |   | SV792293 |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 360   |   | V |                      |   |   | SV767784 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 361   |   | D |                      |   |   | SV767785 |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 362   |   | E |                      |   |   | SV767786 |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 364   |   | P |                      |   |   | SV778596 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 365   |   | P |                      |   |   | SV767794 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | - |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | - |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 366   |   | F |                      |   |   | SV       |   |                        |
|       |   | A |                      |   |   | 771887-2 |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 367   |   | F |                      |   |   | SV       |   |                        |
|       |   | E |                      |   |   | 767795-2 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 368   |   | C |                      |   |   | SV767792 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | & |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   |   |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 385   |   | O |                      |   |   | SV779301 |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | , |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 311   |   | S |                      |   |   | SV767706 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 314   |   | P |                      |   |   | SV787027 |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 321   |   | T |                      |   |   | SV789693 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 387   |   | E |                      |   |   | SV774161 |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 330   |   | C |                      |   |   | SV7      |   |                        |
|       |   | O |                      |   |   | 78872-17 |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 400** |   | * |                      |   |   | SV767730 |   |                        |
|       |   | S |                      |   |   | (S/AD)** |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 410   |   | C |                      |   |   | SV7      |   |                        |
|       |   | O |                      |   |   | 78872-18 |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 411   |   | O |                      |   |   | SV778865 |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 412   |   | W |                      |   |   | SV771722 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 412A  |   | P |                      |   |   | SV771722 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 412B  |   | C |                      |   |   | SV771722 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | - |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 412C  |   | C |                      |   |   | SV771722 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | - |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 416   |   | B |                      |   |   | SV767709 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 418   |   | C |                      |   |   | SV771717 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 419   |   | W |                      |   |   | SV772190 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 420   |   | O |                      |   |   | SV778504 |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 423   |   | B |                      |   |   | SV784967 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 424   |   | P |                      |   |   | S        |   |                        |
|       |   | O |                      |   |   | V803691, |   |                        |
|       |   | T |                      |   |   | SV803695 |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | W |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 425   |   | S |                      |   |   | SV771763 |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 414   |   | V |                      |   |   | SV7      |   |                        |
|       |   | E |                      |   |   | 64255-24 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 426   |   | C |                      |   |   | SV787944 |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 427   |   | S |                      |   |   | SV785003 |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 428   |   | S |                      |   |   | SV771749 |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 415   |   | T |                      |   |   | SV771749 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 429   |   | T |                      |   |   | SV772134 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 440** |   | * |                      |   |   | SV767690 |   |                        |
|       |   | E |                      |   |   | (S/AD)** |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 470** |   | * |                      |   |   | SV767680 |   |                        |
|       |   | A |                      |   |   | (S/AD)** |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 480** |   | * |                      |   |   | SV792600 |   |                        |
|       |   | C |                      |   |   | (S/AD)** |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | / |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | 2 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | 0 |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 490** |   | * |                      |   |   | SV767789 |   |                        |
|       |   | B |                      |   |   | (S/AD)** |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | Y |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 491** |   | * |                      |   |   | SV792740 |   |                        |
|       |   | B |                      |   |   | (S/AD)** |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 492   |   | P |                      |   |   | SV792695 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 493   |   | P |                      |   |   | SV792696 |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | V |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **       |   |                        |
| 495** |   | * |                      |   |   | SV799099 |   |                        |
|       |   | S |                      |   |   | (S/AD)** |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | P |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | K |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | ( |                      |   |   |          |   |                        |
|       |   | S |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | ) |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| 497   |   | H |                      |   |   | SV809335 |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | H |                      |   |   |          |   |                        |
|       |   | O |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | D |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | N |                      |   |   |          |   |                        |
|       |   | G |                      |   |   |          |   |                        |
|       |   | F |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | X |                      |   |   |          |   |                        |
|       |   | T |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | R |                      |   |   |          |   |                        |
|       |   | E |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
| **    |   | * |                      |   |   | **SV     |   |                        |
| 498** |   | * |                      |   |   | 819500** |   |                        |
|       |   | E |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | U |                      |   |   |          |   |                        |
|       |   | M |                      |   |   |          |   |                        |
|       |   | B |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | I |                      |   |   |          |   |                        |
|       |   | C |                      |   |   |          |   |                        |
|       |   | A |                      |   |   |          |   |                        |
|       |   | L |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
|       |   | * |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+
|       |   |   |                      |   |   |          |   |                        |
+-------+---+---+----------------------+---+---+----------+---+------------------------+

SECTION J-9

SAFETY AND HEALTH PLAN

SECTION J-10

GOVERNMENT FURNISHED PROPERTY

The [Government Physical Inventory Report]{.underline} dated February 2,
1997(as revised) is hereby incorporated into the contract by reference.

SECTION J-11

INSTALLATION PROVIDED PROPERTY

The JSC Custodian Account Quarterly Report dated 7/1/97 is hereby
incorporated into the contract by reference.

SECTION J-12

[APPLICABLE DOCUMENTS]{.underline}

The following documents, of the exact issue shown, including documents
referenced therein, form a part of this contract to the extent specified
herein. In the event of conflict between these documents and any other
provisions of this contract, the latter shall govern.

Note: All materials, parts, and processes shall conform to the
requirements of SE-R-0006 or shall utilize specifications which satisfy
SE-R-0006.

1.0 SPECIFICATIONS

1.1 NASA

SC-E-0006 MANNED SPACEFLIGHT EV/IV ACTIVITY\
DECEMBER 1, 1972 SUPPORT EQUIPMENT, FUNCTIONAL DESIGN\
REQUIREMENTS

JSC 26626A EXTRAVEHICULAR ACTIVITY (EVA) MAY 22, 1995 HARDWARE GENERIC
DESCRIPTION REQUIREMENTS DOCUMENT

SE-F-OO44B FILTERS. WIRE CLOTH TYPE, GENERAL\
CHANGE 8, MAY 11, 1987 SPECIFICATION

SE-G-OO20A LEAKAGE MEASUREMENT OF HELIUM AND\
MARCH 17, 1972 NITROGEN TEST GASES

SE-R-OOO6B GENERAL SPECIFICATION, NASA JSC\
MARCH 29, 1976 REQUIREMENTS FOR MATERIALS AND PROCESSES

SE-S-OO73D SPECIFICATION, NSTS FLUID PROCUREMENT\
CHANGE 33, CONTROL AND USE

MAY 11, 1987

SL-E-0002, REVISION B NSTS SPECIFICATION, ELECTROMAGNETIC CHANGE 13, MAY
11, 1987 CHARACTERISTICS REQUIREMENTS FOR

CHANGE 14, DECEMBER 1, EQUIPMENT

1987

APPLICABLE DOCUMENTS - Continued

SN-C-0005 SPECIFICATION, CONTAMINATION CONTROL\
1974 REQUIREMENTS FOR SPACE SHUTTLE PROGRAM

SP-R-OO22A GENERAL SPECIFICATION VACUUM STABILITY REQUIREMENTS OF
POLYMERIC MATERIAL FOR SPACECRAFT APPLICATION

SP-T-OO23B ENVIRONMENTAL ACCEPTANCE TESTING\
SEPTEMBER 1975 SPECIFICATION

ST-R-00001 SCAN MISS TEST OR X-RAY

1.2 MILITARY

DOD-D-lOOOA DRAWINGS. ENGINEERING AND ASSOCIATED AMENDMENT 3, LISTS

MAY 13, 1983

MIL-A-8625D ANODIC COATINGS. FOR ALUMINUM AND\
JUNE 30, 1985 ALUMINUM ALLOYS

MIL-B-5087B BONDING. ELECTRICAL AND LIGHTING

AMENDMENT 3 PROTECTION FOR AEROSPACE SYSTEMS DECEMBER 24, 1984

MIL-C-5541B CHEMICAL CONVERSION COATINGS ON ALUMINUM AND ALUMINUM ALLOYS

MIL-STD-2175 CASTINGS. CLASSIFICATION AND\
OCTOBER 12, 1984 INSPECTION OF

MIL-I-26860B(2) INDICATOR, HUMIDITY PLUG, COLOR\
AMENDMENT 2 CHANGE\
APRIL 25, 1974

MIL-L-38169, LENSES, GOGGLES, AND VISOR HELMET

AMENDMENT 5 OPTICAL CHARACTERISTICS - CONTROLLED

AUGUST 4, 1969 BY WRIGHT-PATTERSON AFB

APPLICABLE DOCUMENTS - Continued

MIL-M-38510A MILITARY SPECIFICATION MICROCIRCUITS GENERAL SPECIFICATION
FOR

MIL-O-27210E, OXYGEN, AVIATORS BREATHING, LIQUID AND AMENDMENT 2 GAS\
JANUARY 20, 1984

MIL-P-6906B, PLATES, IDENTIFICATION, AIRCRAFT

NOTICE 2\
MARCH 10, 1981

MIL-S-7742B SCREW THREADS STANDARD, OPTIMUM SEPTEMBER 1, 1972 SELECTED
SERIES

MIL-S-19500A SEMICONDUCTOR DEVICES, GENERAL\
SPECIFICATION FOR

1.3 OTHER

MJ070-0001-1C ORBITER VEHICLE END ITEM JANUARY 3, 1983 SPECIFICATION FOR
THE SPACE SHUTTLE\
CHANGE 30 - NOV. 30, I987 SYSTEM, PART 1, DESIGN AND CHANGE 42 - JULY
11, 1986 PERFORMANCE REQUIREMENTS\
STANDARDS

2.0 STANDARDS\
2.1 NASA

JSCM 1700 SAFETY MANUAL\
NSTS 08080-1 MANNED SPACECRAFT DESIGN CRITERIA\
JUNE 1992 AND STANDARDS

2.2 FEDERAL

FED-STD-406A PLASTIC: METHODS OF TESTING\
JANUARY 4, 1982

APPLICABLE DOCUMENTS - Continued

2.3 MILITARY

DOD-STD-100 C ENGINEERING DRAWING PRACTICES

MIL-STD-129J MARKING FOR SHIPMENT AND STORAGE\
NOVEMBER 6, 1986

MIL-STD-130F IDENTIFICATION AND MARKING OF U.S.\
MAY 1, 1986 MILITARY PROPERTY

MIL-STD-202F TEST METHODS FOR ELECTRONIC AND\
NOTICE 8 ELECTRICAL COMPONENT PARTS\
APRIL 11, 1986

MIL-STD-462 EMI CHARACTERISTIC MEASUREMENT OF\
AUGUST 4. 1986

MIL-STD-463A DEFINITION AND SYSTEM OF UNITS EMI\
JUNE 1, 1977 TECHNOLOGY

MIL-STD-750C TEST METHODS FOR SEMICONDUCTOR\
FEBRUARY 23. 1983 DEVICES

MIL-STD-810D ENVIRONMENTAL TEST METHODS\
NOTICE 1\
JULY 31, 1986

MIL-STD-883A TEST METHODS AND PROCEDURES FOR\
MICROELECTRONICS

MIL-STD-1247B MARKINGS, FUNCTIONS & HAZARD\
DECEMBER 20, 1968 DESIGNATIONS OF HOSE, PIPE. AND\
TUBE LINES

MIL-STD-1472C HUMAN ENGINEERING DESIGN CRITERIA FOR\
NOTICE 3 MILITARY SYSTEMS, EQUIPMENT AND\
MARCH 17, 1987 FACILITIES

MS-33540, REVISION J SAFETY WIRING AND COTTER PINNING\
JULY 23, 1986

APPLICABLE DOCUMENTS - Continued

3.0 OTHER

3.1 NASA

CSD-SH-021 REV. D CSD SPACE SHUTTLE PROGRAM CREW\
JSC 06997 RELATED GFE CONTRACTOR\'S\
AUGUST 14, 1975 CONFIGURATION MANAGEMENT MANUAL

CSE-SH-028 DESIGN ENVIRONMENTS FOR CSD- JSC 08708 PROVIDED SPACE SHUTTLE
HARDWARE\
SEPTEMBER 11, 1975

ICD HDA04-SVHS 439-31, PLSS-EVCS ELECTRICAL FUNCTIONAL\
CHANGE D, MAY 11, 1970 INTERFACE

NSTS-07700 -10-MVP-01 SHUTTLE MASTER VERIFICATION REVISION REVISION D
PLAN\
CHANGE 58

NHB-5300.4 (3A-1) JSC SUPPLEMENT TO NHB 5300.4 (3A)\
DECEMBER 1976 REQUIREMENTS FOR SOLDERED ELECTRICAL CONNECTIONS

JSC-09604 MATERIALS SELECTION LIST FOR SPACE\
HARDWARE SYSTEMS

JSC-17057 GFE LIMITED LIFE CYCLE TIME/AGE LIFE

REVISION 1, ITEMS REQUIREMENTS

SEPTEMBER 1985

NHB 5150.7E PERFORMANCE EVALUATION

NHB 600.1B REQUIREMENTS FOR PACKAGING, HANDLING\
JUNE 1976 AND TRANSPORTATION FOR AERONAUTICAL\
AND SPACE SYSTEMS EQUIPMENT AND COMPONENTS

NHB 8060.1 FLAMMABILITY, ODOR, AND OFFGASSING\
SEPTEMBER 1981 REQUIREMENTS AND TEST PROCEDURES FOR MATERIALS IN
ENVIRONMENTS THAT SUPPORT COMBUSTION

APPLICABLE DOCUMENTS - Continued

NHB 9501.2B PROCEDURES FOR CONTRACTOR FEBRUARY 1985 REPORTING OF
CORRELATED COST\
AND PERFORMANCE DATA

NSTS 07700, VOL. X, REV.L SPACE SHUTTLE FLIGHT & GROUND CHANGE 230
SYSTEMS SPECIFICATION NSTS 22206, MARCH 1996 REQUIREMENTS OF PREPARATION
REV. D, CHANGE 26 AND APPROVAL OF FAILURE MODES AND EFFECTS ANALYSIS AND
CRITICAL ITEMS LIST SPECIFICATION

NSTS 22254 METHODS FOR CONDUCT OF SPACE JUNE 1996, REV B, SHUTTLE
PROGRAM HAZARD ANALYSIS\
CHANGE 5

MSFC-SPEC-522A DESIGN CRITERIA FOR CONTROLLING STRESS CORROSION CRACKING

MSFC-HDBK-527 MATERIALS SELECTION LIST FOR SPACE\
HARDWARE SYSTEMS

3.2 MILITARY

AMRL TECHNICAL REPORT 70-5 ANTHROPOMETRY OF AIR FORCE APRIL 1972 WOMEN

WADC TECHNICAL REPORT 52-321 ANTHROPOMETRY OF USAF SEPTEMBER 1954 FLYING
PERSONNEL1950

3.3 INDUSTRY

ANSI B46.1-62, CHANGE 2 SURFACE TEXTURE, SURFACE JANUARY 1978 ROUGHNESS,
WAVINESS AND LAY

ANSI/ASQC Q9001-1994 QUALITY SYSTEM - MODEL FOR QUALITY ASSURANCE WITH
DESIGN, DEVELOPMENT, PRODUCTION, INSTALLATION, AND SERVICING

#  {#section-15 .unnumbered}

**Ref. SA 22**

Section J-13 is deleted in its entirety (with exception of SAs 35, 37 &
38) and the

following substituted herein:

**I.** **[IMPLEMENTATION EVA SSA ENHANCEMENTS]{.underline}**

1\. The contractor shall provide the following SSA hardware components
in accordance with the unit pricing and delivery schedules indicated
below:

Unit Extended Delivery

[Item]{.underline} [Quantity]{.underline} [Price]{.underline}
[Price]{.underline} [Date ARO\*]{.underline}

**Dual Seal Scye Bearings**

(w/Clamp Ring)

P/N 10134-02 (w/23456) 4 pair \$63,105 \$252,420 3/12/98

**Enhanced Lower Arm**

P/N 0103-210152 -XX-XX 16 pair \$74,838 \$1,197,408 2/12/99

**Enhanced Shoulder**

P/N 0103-810576-01-04 4 pair \$24,272 \$97,088 2/12/99

**Arm Sizing Rings**

P/N 10146-03 4 pair \$16,183 \$64,732 3/12/98

**16\" Enhanced Brief**

P/N 0104-810598-03 18 each \$39,914 \$718,452 2/12/99

**16\" Dual Seal Waist Bearing**

P/N 10057-03 5 each \$69,903 \$349,515 5/12/98

**Dual Seal Wrist Bearing**

P/N 10088-02 1.5 pair \$32,364 \$48,546 3/12/98

**Enhanced Legs**

P/N 0104-210575-

XX-XX 14 pair \$53,167 \$744,338 2/12/99

**Waist Restraint, Bladder & TMG**

P/N 0104-82347-

XX-XX (Rest/Bladd

Unit Extended Delivery

[Item]{.underline} [Quantity]{.underline} [Price]{.underline}
[Price]{.underline} [Date ARO\*]{.underline}

P/N 0104-82692-

XX-XX (TMG) 23 each \$12,046 \$433,656 2/12/99

**(13 deleted per CCO 230)**

**Garment, LCVG**

P/N 0107-84029-18-XX 13 each \$45,806 \$595,478 2/12/99

**BLVD, LCVG**

P/N 0107-81057-

XX-XX-XX 9 pair \$8,090 \$72,810 2/12/99

**Helmet** (Less CPV)

P/N 0105-10005-10 4 each \$72,818 \$291,272 6/12/98

**Boot, Small**

(less Boot Discon.)

P/N 0104-89652-07/08 2 pair \$32,368 \$64,736 2/12/99

**Boot, Large**

(less Boot Discon.)

P/N 0104-89652-05/06 4 pair \$30,745 \$122,980 2/12/99

**Boot Sizing Rings**

P/N 10157-02,

P/N 10202-02,

P/N 10203-02 13 each \$8,630 \$112,190 3/12/98

**Boot Disconnects**

P/N 10154-02 5 pair \$19,417 \$97,085 3/12/98

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ------------------ ------------------- ---------------- ------------------
                     Negotiated Value    NAS 9-97150      NAS 9-17873

  Firm-Fixed-Price   \$ 6,472,527        \$ 5,262,706     \$ 1,200,0\$
                                                          1,209,821
  ------------------ ------------------- ---------------- ------------------

-   On or Before Months After Receipt of Order

**Ref. SA 181**

The contractor shall make the configuration change to the Enhanced
Shoulder, which eliminates a potential leak path through the shoulder
scye bearing bladder flange. This change involves the application of
Solu-bond adhesive to the flange edge to seal the leak path. This change
will be incorporated in all new builds and can be incorporated into
existing units, via depot maintenance at ILC/Dover, as necessary to
maintain within specification leakage performance. In addition, an
Enhanced Shoulder drawing and a RPHG Enhanced Shoulder drawing shall be
created to allow configuration control of this component.

**II.** **[PLANAR HARD UPPER TORSO PHASE III EFFORT]{.underline}**

A. Description/Specifications/Work Statement:

The purpose of this section is to define the requirements that must be
met by the Extravehicular Mobility Unit (EMU) System contractor in the
accomplishment of the Phase III Planar Hard Upper Torsos (HUT) effort.
The Phase I and Phase II Planar HUT effort encompassed the design,
development, manufacture, certification, and incorporation of the
On-Orbit Replacement Unit (ORU) concept into the Planar HUT. The
objective of Phase III Planar HUT effort is to provide Flight and
Weightless Environment Training Facility (WETF) Neutral Buoyancy Lab
(NBL) production units to support the Space Shuttle and International
Space Station Programs.

The first Planar HUT production units shall be delivered to the NASA JSC
Crew and Thermal System Division with the balance being delivered to the
flight equipment processing contractor. Class I Planar HUT units shall
be manufactured with all new hardware components. Class III Planar HUT
units shall be manufactured using both new hardware components and GFE
hardware obtained from existing Class III pivoted HUT units. Planar HUT
units will be produced in two sizes - medium and large. The Planar HUT
delivery schedule (F-1) calls for the delivery of HUT units beginning in
GFY 1996 and continuing through GFY 2000.

B. Program Description/Requirements:

The contractor shall provide all necessary resources to fabricate,
assemble, acceptance test, and deliver Planar Hard Upper Torso (HUT)
units in accordance with Specification/Assembly Drawing 0102-110102
Parts I & II. Planar HUT production units shall consist of 18 each Class
I and 10 each Class III configurations as indicated in F-1. Planar HUT
units shall be produced in two sizes -11 each medium and 17 each large .

The contractor shall accomplish predelivery acceptance testing on each
HUT unit in accordance with Specification/Assembly Drawing 0102-110102
Parts I & II. The predelivery test is a functional test and inspection
to verify that each Planar Hut unit is produced in accordance with the
applicable specification and meets specific requirements for workmanship
and performance. Class III hardware shall be manufactured in accordance
with Hamilton Standard EMU Procedure 041A.

The following GFE hardware will be provided to the contractor from
existing Class I and Class III, Pivoted HUTs. Class I Pivoted HUTs will
be downgraded to Class III status in the field prior to delivery to the
contractor. This hardware will be used to build the 10 Class III Planar
HUT units. GFE hardware components will be removed from Class III
Pivoted HUTs by the contractor and, if serviceable, will be incorporated
into the Class III Planar HUTs. Additional GFE hardware components will
be provided to the contractor to replace non-serviceable hardware
components. All GFE hardware will be provided to the contractor 3 months
prior to the delivery of each unit.

Government Furnished Property

Description Part Number\* Quantity

Helmet to Suit Disconnect (Neck Ring) A/L 9357-XX 10 Helmet Vent Seal
Assembly A/L 9715-03 10

16" HUT Side Body Seal Closure (BSC) A/L 9786-XX 10

Water Line and Vent Tube Assembly 0102-82437-XX 10

Hut Side Multiple Water Connector A/L 9694-XX 10

\*Dash numbers vary depending on which pivoted HUT is used.

The contractor shall provide the following spare hardware components to
maintain the Planar HUT mission probability of sufficiency at 90
percent:

Spares Allocation Requirements

Description Part Number\* Quantity

16" HUT Side Body Seal Closure A/L 9786-XX 7

Helmet to Suit Disconnect (Neckring) A/L 9357-XX 7

Water Line Vent Tube Assembly 0102-82437-XX 7

HUT Side Multiple Water Connector A/L 9694-XX 7

Helmet Vent Seal Assemblies A/L 9715-03 7

\*Dash numbers vary depending on which pivoted HUT is used.

Description Part Number Quantity

Medium Size TMG 0102-811395-01-01 3

Large Size TMG 0102-811395-01-02 4

Medium Hard Torso Shell SV810002 3

Large Hard Torso Shell SV810003 4"

C. [Planar Hut Phase III Delivery Schedule:]{.underline}

Spares Allocation Requirements

Description Part Number\* Quantity

16" HUT Side Body Seal Closure A/L 9786-XX 7

Helmet to Suit Disconnect (Neckring) A/L 9357-XX 7

Water Line Vent Tube Assembly 0102-82437-XX 7

HUT Side Multiple Water Connector A/L 9694-XX 7

Helmet Vent Seal Assemblies A/L 9715-03 7

\*Dash numbers vary depending on which pivoted HUT is used.

Description Part Number Quantity

Medium Size TMG 0102-811395-01-01 3

Large Size TMG 0102-811395-01-02 4

Medium Hard Torso Shell SV810002 3

Large Hard Torso Shell SV810003 4"

GFY GFY GFY GFY GFYGFY Size

Planar HUTs 1996 1997 1998 1999 20002000 Total

Class I - Sizes

\- Large 0102-110102 - **√** **2 -** **√** **2** **√** **1** 1 5 -0 6

\- Medium 0102-110102 - - **1** 3 3 -0 6

Class III - Sizes

> \- Large 0102-110102 - **√** **1** **√2** - 3 0 -0 3
>
> \- Medium 0102-110102 - - **√** **2** 1 1 -0 2

Totals - - 8 9 7 17

2\. Cost Incentive Provision:

The fee payable under this provision for the Planar HUT Phase III effort
as defined above shall be the target fee of \$1,141,400 increased by
\$0.30 for every dollar that the total allowable cost is less than
\$16,637,000 or decreased by \$0.30 for every dollar that the total
allowable costs exceeds \$16,637,000. In no event shall the incentive
fee for Planar HUT Phase III be greater than \$1,630,600 or less than
\$570,700.

\*Delivery of optional spares hardware, if option is exercised, shall be
on or before September 30, 2000.

3\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ---------------- ------------------- ---------------- ------------------
                   Negotiated Value    NAS 9-97150      NAS 9-17873

  Cost             \$ 16,637,000       \$ 8,007,386TBD  \$ 8,629,614

  Incentive Fee    \$ 1,141,400        \$ 549,355       \$ 592,045

                                                        

  Total            \$ 17,778,400       \$ 8,556,741     \$ 9,221,659
  ---------------- ------------------- ---------------- ------------------

E. Option Quantity:

B.11 [Options for Increased Quantity - Planar HUT Phase
III]{.underline} - The Government may require the delivery of 7 spare
Planar HUT hardware components. The contracting officer may unilaterally
exercise this option by issuance of a contract modification no later
than March 1,1998. Should this option be exercised, the resultant
contract will include all terms and conditions of the basic (NAS9-17873)
contract as it exists immediately prior to the exercise of the option
except for the following changes:

1\. As negotiated:

Target cost for the 7 spare Planar HUT components shall be \$4,159,000.
The target fee shall be \$285,400. The total CPIF shall be \$4,444,400.

1\. The fee payable under this provision for the Planar HUT Phase III
option effort as defined in herein shall be the target fee of
\$1,426,800 increased by \$0.30 for every dollar that the total
allowable cost is less than \$20,796,000 or decreased by \$0.30 for
every dollar that the total allowable costs exceeds \$20,796,000. In no
event shall the incentive fee for Planar HUT Phase III be greater than
\$2,038,300 or less than \$713,400.

**III.** **[ISS ORU CONFIGURATION, DESIGN, DEVELOPMENT CERTIFICATION AND
PRODUCTION]{.underline}**

1\. The contractor shall complete Phase I, including completion of the
design layout, mockup manufacture, PDR, CDR, retrofit of SEMU/ORU
mockup, flight (Level III) drawings, HS/JSC mockup evaluations,
manufacture and test of Design Verification Hardware, and release of
flight drawings. Phase II shall include the manufacturing and
certification testing of one set of ORU EMU Hardware for confidence
flight on STS-99. Delivery shall be on or before April, 1998.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 4,300,000          \$ 952,058         \$ 3,347,942

  Fixed Fee   \$ 285,600            \$ 63,236          \$ 222,364

                                                       

  Total       \$ 4,585,600          \$ 1,015,294       \$ 3,570,306
  ----------- --------------------- ------------------ --------------------

**IV.** **[INCREASED CAPACITY BATTERY CERTIFICATION AND
PRODUCTION]{.underline}**

1\. The contractor shall provide the following hardware in accordance
with the following schedule:

> P/N Quantity Delivery **(Ref. SA 148)**

Battery SV819600-00 6 12/31/99

Battery SV819600-00 6 02/29/00

Battery SV819600-00 6 04/30/00

Battery SV819600-00 6 06/30/00

Certification Effort

32 Cycle / 6 mos 12/31/98

425 Day Wet Life 06/30/99

\* No useful life

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 1,485,000          \$ 829,567         \$ 655,433

  Fixed Fee   \$ 101,700            \$ 56,813          \$ 44,887

                                                       

  Total       \$ 1,586,700          \$ 886,380         \$ 700,320
  ----------- --------------------- ------------------ --------------------

**V.** **[EMU UMBILICAL CERTIFICATION AND PRODUCTION]{.underline}**

**Ref. SA 187**

The contractor shall make a change to the P1 Umbilical backshell which
incorporates an oblong cable entry area that will support a larger
radius (.080" - .090") leading into the backshell cavity. This is a
change from the current backshell which has a small radius (.010" min)
which could result in cold-flow to the wire insulation and/or conductors
over an extended period of time. The contractor shall also revise the
crewlock wall temperature in the Umbilical S/AD Table IV, design note
16.24 and 16.28 and 16.28 from +34 deg. F to +50 deg. F and changes
design note 16.24 to reference design note 16.28 for radiation sink
temperature. These requirements now reflect those in the Umbilical
Requirements Document. In addition, the contractor shall change the
method of certifying design note 16.8, shock, ground environments from
test and analysis to analysis only. The requirement to certify by test
was initially assigned before the shipping container was designed. Since
then a container was designed and manufactured that permits
certification by analysis only.

The Umbilical deliveries are shown below:

[Quantity]{.underline} [Description]{.underline} [Delivery
to]{.underline} [GFE Hardware]{.underline} [GFE Delivery to]{.underline}

[NASA]{.underline} [Hamilton Sunstrand]{.underline}\*

2 Flight Umbilical 12/31/99 (2) Umbilical Connector Manifold By 6/30/99

P/N SEG 39128293-301

1 Flight Umbilical 1/31/00 (1) Umbilical Connector Manifold By 7/31/99

P/N SEG 39128293-301

1 Flight Umbilical 2/28/00 (1) Umbilical Connector Manifold By 8/31/99

P/N SEG 39128293-301

\*Delays in receipt of acceptable GFE hardware by dates listed in this
table will impact deliveries to NASA

**ref SA 166**

[Description]{.underline} [Qty]{.underline} [Delivery to
NASA]{.underline} [GFE Hardware]{.underline} [GFE Delivery to
H.S.]{.underline}

Flight Umbilical 1 11/30/99 (1) Umbilical Connector Manifold By 4/30/99

P/N SEG 39128293-301

Flight Umbilical 1 12/31/99 (1) Umbilical Connector Manifold By 5/31/99

P/N SEG39128293-301

Flight Umbilical 1 1/31/00 (1) Umbilical Connector Manifold By 6/30/99

P/N SEG 39128293-301

Flight Umbilical 1 2/28/00 (1) Umbilical Connector Manifold By 7/31/99

P/N SEG39128293-301

\*Initial delivery of one Umbilical by 3 months after receipt of GFE
hardware to support EMI and SSATA testing with upgrade to flight and
delivery by 10/31/98 or 5 months after SSATA testing, whichever is
later.

Hamilton Standard deliverables:

Item Qty P/N Delivery

Report detailing the evaluation of routing 1 TBD No NBL evaluation

and crew-lock stowage provisions planned to complete

> this activity. QLR XL-97-42 transmitted 7/3/97 documents final
> locations of Umbilical restraints.

DCM Multiple Connector modified with 1 TBD 1/31/98

6\" electrical pigtail to be used in GSE

GFE deliveries to support Hamilton Standard deliveries:

Item Qty P/N Delivery

Umbilical half of UIA Multiple Connector 1 TBD 11/30/97\*\*

(for Flight Umbilical)

Panel half of UIA Multiple Connector 1 TBD 11/30/97\*\*

for testing of Umbilical at HS)

Panel half of UIA Multiple Connector 1 TBD 11/30/97\*\*

(for installation into GSE for Acceptance

Testing of Flight Umbilical at JSC)

Umbilical half of UIA Multiple Connector 2 TBD 6 months prior to

(1 for on-orbit flight Umbilical, 1 for delivery of flight/cert

certification) Umbilical (2/28/98)

Umbilical half of UIA Multiple Connector 2 TBD 6 months prior to

(for On-orbit and SSATA flight Umbilical) Umbilical flight

> Umbilical (3/31/98)

Umbilical half of UIA Multiple Connector 2 TBD 6 months prior to

(for spare flight Umbilical) delivery of spare flight

> Umbilical (4/30/98)

Attachment devices (hooks - 2 required 18 TBD 2 - 11/30/97

per Umbilical) 16 - 6 months prior to delivery of flight Umbilicals

\*\* GFE to support initial delivery of flight Umbilical for EMI and
SSATA testing.

Certification closure date by 9/30/98.

[Hamilton Standard deliverables]{.underline}:

[Item]{.underline} [Qty]{.underline} [P/N]{.underline}
[Delivery]{.underline}

Report detailing the evaluation of routing 1 TBD No NBL evaluation
planned

and crew-lock stowage provisions to complete this activity. QLR XL-97-42
transmitted 7/3/97 documents final locations of Umbilical restraints.

DCM Multiple Connector modified with 1 TBD 1/31/98

6\" electrical pigtail to be used in GSE

**Ref. SA 238**

The Contractor is directed to add a new umbilical configuration that
adds a tether hook restraint on the umbilical TMG (SCU end only),
keeping the hook secured to the TMG when not in use. In addition, a 3\"
X 8\" hook side piece of velcro will be added to the center of the
underside of the ISS EMU Umbilical (IEU) pouch to obtain better adhesion
to the Crew / Lock wall. Also, the Contractor shall present IEU SMART
Review no later than 6/30/00. The first flight has been changed to
STS-100 (6A). The above modifications will be performed at JSC (by HSMS
Personnel) for the following Umbilicals:

[Description]{.underline} [Qty]{.underline} [Delivery to NASA (Ship in
place)]{.underline}

Hi-Fi Mockup Umbilicals 3 ea. 6/16/00

Flight Umbilicals\* 5 ea. 9/13/00

Certification Umbilical\* 1 ea. 9/13/00

\* One (1) Flight Umbilical S/N 1001 and one (1) Certification Umbilical
S/N 1002 will be shipped from HSSSI (Windsor Locks) to JSC/HSMS onsite
for the above modifications for delivery to NASA by 9/13/00.

Certification Closure by 9/13/00.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 829,000            \$ 764,898         \$ 64,102

  Fixed Fee   \$ 52,100             \$ 48,071          \$ 4,029

                                                       

  Total       \$ 881,100            \$ 812,969         \$ 68,131
  ----------- --------------------- ------------------ --------------------

**VI.** **[AEA ENVIRONMENTAL REGULATORY COMPLIANCE IMPACT]{.underline}**

1\. The contractor shall facilitate analysis and review, including
identification, evaluation, certification / re-certification, and risk
assessment in relation to environmental issues, and for following EMU
material groups:

Group 1

Re-certification, by analysis, of the materials listed below:

MATCO Name EMU Component

597 Dry Film Lubricant Item 115

3374 Primer T Item 330

5062 Versilube F50 Silicone Lube Item 121 Check Valve and Vent Flow
Sensor

Group 2

Identification, evaluation, and certification testing of replacements
for materials that are currently unavailable or will require a prolonged
effort to replace:

MATCO Name EMU Component

5015 Koropon 515-700 Item 100, 300

5384 BR-127 Epoxy Item 100, 300

5890 Catalyst Z Item 127/128 Check Valve and Inlet Filter

5890 Catalyst Z Item 131 Primary Water Tank

5890 Catalyst Z Item 136 Feedwater Pressure Regulator

20286 Castall P1295 Item 300 DCM

20475 EPON 815/Catalyst U Item 121, 123, and Planar and Pivoted HUT

20475 EPON 815 Item 121, 133, and Planar and Pivoted HUT

20529 Epoxy 923-35

(P.D. George) Item 100, 140

20691 Amercote 383 Item 121 Check Valve and Sensor

64883 Primer R513X366/

910X506 Item 122 IR CO2 Transducer Housing

Group 3

Investigation of 200 SSA/LSS non-metallic materials for risk from
environmental regulations that will include the following activities:

> a\. Prioritize material list
>
> b\. Obtain constituents of listed materials from suppliers/producers,
> including any
>
> plans to cease production or to reformulate the product
>
> c\. Establish a database of chemical components from (b) above,
> including key information such as hazardous components, concentration,
> relevant legislation, allowable limits, and key contacts
>
> d\. Identify impacted materials, including materials and constituents
> considered to be HAPs (Hazardous Air Pollutants), VOCs (Volatile
> Organic Compounds), ODS (Ozone Depleting Substances), Heavy Metals or
> known carcinogens
>
> e\. Evaluate specific materials issues to segregate and focus on
> near-term or
>
> immediate issues
>
> f\. Summarize plans included in a final report.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 721,000            \$ 356,168         \$ 364,832

  Fixed Fee   \$ 48,900             \$ 24,155          \$ 24,745

                                                       

  Total       \$ 769,900            \$ 380,323         \$ 389,577
  ----------- --------------------- ------------------ --------------------

**VII.** **[SSA POWER HARNESS HEATED GLOVE CERTIFICATION]{.underline}**

1\. The contractor shall provide the in-house design documentation of
changes required to the Glove TMG, ORU Glove TMG and HUT TMG,
fabrication of certification hardware, (√**one pair of Glove TMGs and
retrofit of one HUT TMG**), √**plant support of single mission
certification testing**, √**retrofit of 13 pairs of Glove TMGs and 6 HUT
TMGs for STS-80 and STS-82**, and vacuum bake-out of STS-82 flight Glove
TMGs.

√**Hardware and single mission certification closure for STS-80 shall be
completed on or before 10/31/96 and STS-82 on or before 11/30/96.**

The contractor shall complete approved design modifications to a
certification unit to perform certification of the design based on
flight experience. Approved design modification shall be completed on or
before 9/30/98.

Full Certification will be to 25 EVA cycle rates including; secondary
Restraint

Redesign, Axial Restraint Redesign and Bartack Redesign, ORU TMG,
Bladderrepair procedure. Single mission certification for STS-86, 87 &
88. Perform a CDR before commencing full certification at NASA/JSC.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 600,000            \$ 20,000          \$ 580,000

  Fixed Fee   \$ 48,200             \$ 1,609           \$ 46,591

                                                       

  Total       \$ 648,200            \$ 21,609          \$ 626,591
  ----------- --------------------- ------------------ --------------------

**VIII.** **[SSA POWER HARNESS HEATED GLOVE PRODUCTION]{.underline})**

1\. The contractor shall provide the following hardware components in
accordance wit the following schedule:

[Description]{.underline} [Part Number]{.underline} [Qty]{.underline}
[Delivery]{.underline}

Glove Assembly 0106-19010-88/99 7 25 Weeks ATP

Glove Assembly 0106-19010-88/99 2 25 Weeks ATP

Glove Assembly W/heated

Glove Gauntlet 0105-111723 4 25 Weeks ATP

4750 Glove TMG 0106-811211-01/02 7 14 Weeks ATP

4750 Glove TMG W/heated

Glove Gauntlet 0106-211768 15 14 Weeks ATP

4750 Glove TMG Pattern

Development 0106-8112111-01/02 2 25 Weeks ATP

Spare Glove Bladders 0106-88971-09/10 5 14 Weeks ATP

Spare Glove Bladders 0106-88971-09/10 3 14 Weeks ATP

[Description]{.underline} [Part Number]{.underline} [Qty]{.underline}
[Delivery]{.underline}

**√Glove Assembly 0106-19010-88/99 7 25 Weeks ATP**

**√Glove Assembly 0106-19010-88/99 2 25 Weeks ATP**

**√Glove Assembly W/heated**

**√Glove Gauntlet 0105-111723 4 25 Weeks ATP**

**√4750 Glove TMG 0106-811211-01/02 7 14 Weeks ATP**

**√4750 Glove TMG W/heated**

**√** **Glove Gauntlet 0106-211768 15 14 Weeks ATP**

**√4750 Glove TMG Pattern**

**Development 0106-8112111-01/02 2 25 Weeks ATP**

**√Spare Glove Bladders 0106-88971-09/10 5 14 Weeks ATP**

**√Spare Glove Bladders 0106-88971-09/10 3 14 Weeks ATP**

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 796,000            \$ 130,437         \$ 665,563

  Fixed Fee   \$ 64,400             \$ 10,552          \$ 53,848

                                                       

  Total       \$ \$860,400          \$ 140,989         \$ 719,411
  ----------- --------------------- ------------------ --------------------

**IX.** **[DCM RETROFIT]{.underline}** **(Tri-Metal Gold)**

**XI. DCM Retrofit (Tri-Metal Gold/ Power Mode Switch)**

1.  The contractor shall provide the retrofit of the following 15 flight
    DCMs that include the incorporation of the new Power Mode Switch,
    the replacement of various remaining DCM switches and potentiometers
    that are nearing the end of useful life, and the retrofit and
    incorporation of Tri-Metal Gold LCD Module.

2.  

**Ref. SA 188**

The following DCM retrofits are rescheduled to support the Life
Extension of the DCM Electronic Assembly and to align previously
directed effort under the LCD Retrofit Program, which included Item 364
Power Mode Switch and Power Diode Replacement.

2007, 2003, 2006 & 2014

All work under this provision shall be completed by January 19, 2001.

All other terms and conditions remain in full force and effect.

**Ref. SA 83**

[S/N]{.underline} [HS RECEIPT DATE]{.underline} [EST SHIP]{.underline}
[ACTUAL SHIP]{.underline}

2015 (DR) 3/24/97 9/30/97 9/30/97

2002 (RDR) 3/6/97 11/31/97 11/24/97

2012 (RDR) 4/4/97 12/22/97 12/22/97

2008 (DR) 3/6/97 1/31/98 1/29/97

2011 11/19/97 3/9/98 2/24/98

2013 1/12/98 5/4/98 3/30/98

2010 (RDR) 3/19/98 6/19/98 6/10/98

2009 (DR) 6/1/98 9/17/98 9/4/98

2016 7/15/98 111 Days\* Shipped

2004 9/1/98 111 Days\* Shipped

2003 2/07/00 5/30/00 **(Ref. SA 188)**

2005 Fleet Leader N/A **(Ref. SA 188)**

2006 6/01/01 9/20/00 **(Ref. SA 188)**

2014 9/29/00 1/19/01 **(Ref. SA 188)**

2007 8/25/99 1/15/00 **(Ref. SA 188)**

\* After Receipt of GFE

The above estimated delivery dates are contingent upon Hamilton Standard
receiving flight DCM\'s, at the I-350 level (Electronic Assembly), on
the above receipt dates. Receipt of DCM\'s not at the I-350 level or
beyond the receipt dates listed above will require additional processing
time and will result in changes to HS delivery dates to USA. Further,
DCM\'s that are shipped to HS with non-conformances, known or unknown,
will require amendment to the above delivery

dates. The exact order (S/N) of the DCM\'s may be substituted based on
availability and resources.

The following documents will be updated to reflect the changes:

Electronics Assembly, SV792291

Power Mode Switch, SV823136

Switch Guard, SV771738

Internal Wiring Assembly, SV792293

Switch Nameplate, SV771741

DCM Thermal Cover, SV771987

DCM Housing and Inserts, SV791200

DCM Electrical Schematic, SVSK110343

LCD Module, SV792526

LCD Module Procurement Specification, SVHS11100

> \* After Receipt of GFE

The above estimated delivery dates are contingent upon Hamilton Standard
receiving flight DCM's at the I-350 level (Electronic Assembly), on the
above receipt dates. Receipt of DCM's not at the I-350 level or beyond
the receipt dates listed above will require additional processing time
and will result in changes to HS delivery dates to Boeing. Further,
DCM's that are shipped to HS with non-conformances, known or unknown,
will require amendment to the above delivery dates. The exact order
(S/N) of the DCM's may be substituted based on availability and
resources.

**√a. The Government will provide a total of (20) switches , P/N
ME452-0102-7801 by 1**

**1/31/97 to complete (with data packages) this effort.**

Certification of the new Power Mode switches and Tri-Metal Gold Modules
shall be completed on or before December 15, 1997. All work under this
provision shall be completed by July 1, 2000.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 1,070,000          \$ 579,592         \$ 490,408

  Fixed Fee   \$ 66,000             \$ 35,752          \$ 30,248

                                                       

  Total       \$ 1,136,000          \$ 615,344         \$ 520,656
  ----------- --------------------- ------------------ --------------------

**X.** **[EMU SSA SUN VISOR ALTERNATE THERMAL COATING
CERTIFICATION]{.underline}**

**[AND IMPLEMENTATION]{.underline}**

1\. The Contractor shall perform additional certification testing,
production of two additional Advanced Solar Control Coated (ASCC) Sun
Visors for certification, and production of eleven additional ASCC Sun
Visors to retrofit the existing EVVA fleet.

The deliverables are as follows:

Certification Closure date by 12/15/98.

> [ITEM]{.underline} [QTY]{.underline} [SCHEDULE]{.underline}
>
> Visors 4 **8/31/98 (REF. SA 58)**
>
> Visors 2 **11/30/99**
>
> Visors 2 **2/26/99**
>
> Visors 2 **4/30/99**
>
> Visor 1 **6/30/99**

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 509,542            \$ 494,159         \$ 15,383

  Fixed Fee   \$ 40,815             \$ 39,582          \$ 1,233

                                                       

  Total       \$ 550,357            \$ 533,741         \$ 16,616
  ----------- --------------------- ------------------ --------------------

**XI.** **[PHASES I AND II (DEVELOPMENT AND CERTIFICATION) SYSTEM
LEVEL]{.underline}**

**[ON-ORBIT]{.underline}** **[REPLACEABLE UNIT (ORU)
PROGRAM]{.underline}**

1\. The Contractor shall design, develop, and certify Phases I and II of
the ORU Program for the Items 151 and 152 Maintenance Harnesses, ORU
Trailer Hitch, seven-layer (Mylar) ORU TMG, purchase of ORU Mockup
Demonstration Assembly/Disassembly Tools, and manufacture of flight Skid
Plates. The deliverables are as follows:

> [ITEM]{.underline} [QTY]{.underline} [SCHEDULE]{.underline}
>
> Maintenance Harness 2 April 30, 1998
>
> (SV824051) Item 151
>
> Maintenance Harness 2 April 30, 1998
>
> (SV824052) Item 152

ORU Mockup Demonstration 1 set October 31, 1998\*

Assembly/Disassembly Tools\*

> Skid Plates 18 pairs April 30, 1998
>
> (SV822145 / SV822146)

\*This schedule is contingent upon ILC receiving Mockup and Tools by
4/9/98.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 585,000            \$ 287,277         \$ 297,723

  Fixed Fee   \$ 37,961             \$ 18,641          \$ 19,320

                                                       

  Total       \$ 622,961            \$ 305,918         \$ 317,043
  ----------- --------------------- ------------------ --------------------

**XII.** **[EMU SSA BLADDER CLOTH REPLACEMENT]{.underline}**

1\. The contractor shall identify a replacement Bladder Cloth material,
conduct physical property test on selected samples, fabricate Design
Verification Test (DVT) component assemblies, conduct a DVT, present
findings at a CDR, fabricate certification assembly components, and
conduct certification testing.

Certification Closure date by July 10, 1998.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 779,928            \$ 540,340         \$ 239,588

  Fixed Fee   \$ 62,943             \$ 43,605          \$ 19,338

                                                       

  Total       \$ 842,871            \$ 583,945         \$ 258,926
  ----------- --------------------- ------------------ --------------------

**XIII.** **[HARDWARE PROVISIONING LONG LEAD ITEMS]{.underline}**

1\. The contractor shall provide the following long lead hardware to
insure Shuttle Flight Schedule requirements:

[Description]{.underline} [Quantity]{.underline} [Schedule]{.underline}

Vent Flow Sensor, Item 121 1 11/30/97

Life Extension Refurbishment

Fan /Pump, Item 123

Life Extension Refurbishment 1 03/31/98

2\. No adjustment in cost or fee.

**XIV.** **[AEA Priority C]{.underline}**

1\. The contractor shall perform the Fleet Leader Evaluation Program and
Cycle Testing for certification activities in accordance with Book II -
Life Extension Plan, Volumes 1 & 2 submitted to NASA JSC on October
1992. with a detailed explanation of the Fleet Leader Evaluation Program
and Cycle testing for certification activities. Fleet Leader Evaluation
and Cycle testing activities shall be conducted with the goal of
extending life of the "Priority C" items from 15 years to 20 years or
more.

2\. AEA Life Extension Program hardware and schedules:

[Item]{.underline} [Description]{.underline} [Schedule]{.underline}
[Task]{.underline}\*

100 PLSS-Tank, Module

> Tubes, etc. 2/28/98 Fleet Leader / Refurbishment

113 Primary O2 Bottle 1/31/98 Fleet Leader / Refurbishment

114 Suit Pressure Sensor 2/28/98 Fleet Leader

115 Shear Plate Assy 12/31/97 Fleet Leader / Refurbishment

132 Feedwater Supply 2/28/98 Fleet Leader

> Pressure Sensor
>
> SV767793-7 Manufacture Replacement

136 Feedwater Pressure FY98 Cycle Testing

Regulator

145 Relief Valve

> and Orifice 12/31/97 Fleet Leader / Refurbishment

150 CWS 12/31/97 Fleet Leader / Refurbishment

151 Harness 151, 3/31/98 Fleet Leader

> 152,153

156 RTDS Harness FY99 Life Extension

171/ Coolant Isolation

172 Valve Assy 9/30/98 Fleet Leader / Refurbishment

200 SOP 12/31/97 Fleet Leader

> 6/30/98 Refurbishment

[Item]{.underline} [Description]{.underline} [Schedule]{.underline}
[Task]{.underline}\*

**Ref. SA 193**

213 SOP Regulator 9/30/01 Life Extension

SV799042-2 or subsequent

314 DCM Purge Valve N/A Fleet Leader / Refurbishment

400 1400,416,420 6/30/98 Fleet Leader / Refurbishment

**Ref. SA 193**

138 Feedwater Pressure 9/30/01 Fleet Leader Sensor SV767793-8 or
subsequent

Priority C Planning N/A Support / Planning Activities

\*Fleet leader includes a fleet leader evaluation and report

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  Cost        \$ 3,833,973          \$ 2,060,899       \$ 1,773,074

  CPAF        \$ 256,843            \$ 138,060         \$ 118,783

  Total       \$ 4,090,816          \$ 2,198,959       \$ 1,891,857
  ----------- --------------------- ------------------ --------------------

**XV.** **[GLOVE CUSTOMIZATION]{.underline}**

1\. The contractor is directed to deliver the following hardware:

Delivery Date

Description Part Number Qty. (On or Before)

Glove Customization (TBD) 0106-19010-89/90 1 pr. 35 Weeks ATP

**√Glove Customization (TBD) 0106-19010-89/90 1 pr. 9/30/96**

**√Glove Customization (TBD) 0106-19010-89/90 1 pr. 3/31/96**

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  ----------- --------------------- ------------------ --------------------

Cost \$598,300 \$203,208 \$395,092

Fixed Fee \$ 48,300 \$ 16,408 \$ 31,892

Total \$646,600 \$219,616 \$426,984

**XVI.** **[DCM & MULTIPLE CONNECTOR FIXTURES]{.underline}**

1\. The contractor is directed to replace DCM Multiple connectors (MC's)
and DCM fixtures that are approaching their 15 - year life through FY 97
as follows:

MC's whose design life expires between now and 1998 include three flight
DCM 1-385's and four DCM fixtures for testing of SCU 1.400. In addition,
two each DCM and SCU MC's shall be procured to minimize the impact of
possible future corrosion issues as experienced with RDR J-EMU-400-A001.
Retrofit of DCM's will require only the O2/H2O Manifold Assembly to be
returned to Hamilton Standard Windsor Locks.

Items to be retrofitted:

Description Part Number QTY Delivery Date (On or Before)

**√DCM 1-385 O2/H2O SV779301 3 September 30, 1997**

**Manifold Assemblies**

**(S/N's 006, 008, 009)**

DCM Fixtures (@ H.S.) SV767730-CT207 1 September 30, 19987

DCM Fixtures SED3810634-304 3 September 30, 1998

(S/N's 1004, 1007,

1008\) (@BAO)

DCM, Multiple Connector SV778872-19 2 September 30, 1998

(I.330)

**√SCU, Multiple SV778872-18 2 September 30, 1997**

**Connector**

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ---------------- ------------------- ---------------- ------------------
                   Negotiated Value    NAS 9-97150      NAS 9-17873

  ---------------- ------------------- ---------------- ------------------

Cost \$ 642,600 \$ 97,880 \$ 544,720

Fixed Fee \$ 0 \$ 0 \$ 0

Total \$ 642,600 \$ 97,880 \$ 544,720

**XVII.** **[INCORPORATE LCVG BY PASS]{.underline}**

1\. The contractor shall design develop and certify the EMU Liquid
Cooling and Ventilation Garment (LCVG) Bypass. This effort shall include
redesigning the Temperature Control Valve (TVC) to reduce leakage rates,
reviewing the bypass filter design with respect to 15-year life and
DeltaP specification and designing the bypass plate for use on the
Planar HUT. This technology shall improve crewmember thermal comfort
while operating in a cold EVA environment by allowing the crewmember to
shutoff flow to the LCVG.

The contractor shall manufacture, assemble, test, and deliver the
hardware as follows:Description Part Number Qty. Delivery Date

Bypass Installation Kit

(Less SV817801-1,

SV817804-1

STSV046B61 &

SV817802-1) SV817803-1 1 10/31/96

Pivoted HUT Bypass Plates SV817800-2 8 10/31/97

Pivoted HUT Bypass plates, TBD 16 10/31/97

(including 2 spares)

Temperature Control Valves SV789693-3 11 10/31/97

(Including 2 spares)

[DESCRIPTION]{.underline} [P/N]{.underline} [QUANTITY]{.underline}
[SCHEDULE]{.underline}

**√45532-01Kits**

Temperature Control Valve (TCV) SV789693-3 3 11/28/97

Temperature Control Valve (TCV) SV789693-3 3 1/15/98

Temperature Control Valve (TCV) SV789693-3 5 2/15/98

Pivoted Plate SV817800-1 8 11/28/97

Planar Plates SV822141-1 2 10/31/97

Planar Plates SV822141-1 12 1/15/98

Certification Closure Date by 1/15/98.

The following documents are affected as a result of incorporating the
LCVG Bypass into the EMU:

PLSS S/AD SV799100/2

DCM S/AD SV792294/2

DCM S/AD SHVS7800

DCM S/AD SVHS13896

SEMU-47-001

ICD-4-0013-0C-0

SCU S/AD SV767730/2

SCU S/AD SVHS8512

SCU S/AD SVHS9446

SCU S/AD SVHS10101

SCU S/AD SVHS10115

SCU S/AD SVHS7808

PIVOTED HUT S/AD 0102-1000

PLANAR HUT S/AD 0102-110102

PDA SEMU-60-013

ENHANCED PDA SEMU-60-020

TEMPERATURE CONTROL VALUE SV789693-3 PRIMARY

TEMPERATURE CONTROL VALUE SV789693-2 ALTERNATE

In order to meet the necessary certification closure date, these
documents will be modified by 1/15/98.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  ----------- --------------------- ------------------ --------------------

Cost \$880,000 \$254,037 \$625,963

Fixed Fee \$ 58,700 \$ 16,948 \$ 41,752

Total \$938,700 \$270,985 \$667,715

**XVIII.** **[AEA HARDWARE PROCUREMENT AND REFURBISHMENT]{.underline}**

1\. The contractor shall provide efforts necessary to procure/refurbish
EMU hardware as required to 1) extend the life beyond 15 years, 2)
maintain flight inventory requirements, and 3) reduce program threats
due to supplier supportability and technology obsolescence issues. The
deliverables are as follows:

Description Part Number Item QTY Delivery Date

**√Check Valve &**

**Vent Flow Sensor\* SV771836-29/28 121 1 9/30/97**

Fan/Pump/Separator\* SV787994-10/9/8/7 123 1 6/30/98

SCU O2 Line\*\* SV778865-2 411 3 1/31/98

**√Feedwater Pressure Sensor\*\* SV767793-7 132 2 9/30/97**

**√Feedwater Supply Sensor\*\* SV767793-8 138 3 9/30/97**

**√Helmet Holding Fixture\*\* SV809335-1,2 497 1 Set 9/30/97**

Pressure Transducer TBD 215 (**2) 12/17/02,(4) 4/21/03** **(Ref. SA 358)
Revised**

Hall Effect Sensor SV787984-6 N/A 40 12/31/98

**√Porous Plates SVS767723-4 N/A 15 9/30/97**

**√Monoblock SV771879-9 N/A 39 9/30/97**

**√Linear OP Amp SV300A101-02B1A N/A 50 9/30/97**

**√1Kx4 CMOS RAM SV300A246-02BVA N/A 50 9/30/97**

**√NAND Gate SV300A650-01BCA N/A 50 9/30/97**

**√D-Flip/Flop SV300A653-02BCA N/A 50 9/30/97**

**√Transistor SV3043055-8 N/A 50 9/30/97**

**√16 Channel MUX SV722645-61-23 N/A 15 9/30/97**

**√8-BIT CPU, Dip SV722645-62-23 N/A 15 9/30/97**

**√Hex Inverter SV300A657-01BCA N/A 50 9/30/97**

**√Hex Inverter,**

**√Schmitt Trigger SV722645-73-23 N/A 50 9/30/97**

**√Serial UART SV722645-126-23 N/A 15 9/30/97**

**√Isolation Amp SV722645-127-23 N/A 15 9/30/97**

**√Hex Iverter,**

**√Schmitt Trigger SV328A84091CA01 N/A 50 9/30/97**

**√Oetal Buffer SV300A654-03BRA N/A 50 9/30/97**

**√OR Gate SV328A84045CA01 N/A 50 9/30/97**

**√2Kx8 CMOS PROM SV805292-2-2 N/A 15 9/30/97**

**√8-Bit CPU, Surface Mount SV722645-120-23 N/A 15 9/30/97**

8-Bit RAM I/O Timer,

Surface Mount SV722645-121-23 N/A 15 1/31/98

**√8-Bit RAM I/O Timer, Dip SV805293-1-2 N/A 15 9/30/97**

\*Items 121 and 123 shall be refurbished. All other items are newly
manufactured

items.

\*\*132,136, and 497 will be delivered to BAO FEPC. All remaining parts
will be

directed to bonded stores at the Windsor Lock facility. Item 121 and 123
must be

received by Hamilton by October 1996.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  ----------- --------------------- ------------------ --------------------

Cost \$ 2,959,000 \$ 1,307,293 \$ 1,651,707

Fixed Fee \$ 198,600 \$ 87,741 \$ 110,859

Total \$ 3,157,600 \$ 1,395,034 \$ 1,762,566

**XIX.** **[EMU UMBILICAL DESIGN, AND DEVELOPMENT]{.underline}**

1\. The contractor shall design and develop the EMU Umbilical for use on
the International Space Station and manufacture low Fidelity WETF
Umbilical mock-ups.

√**Low-Fidelity Umbilical mockups 2 each 1/31/96**

**for se in the WETF**

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

  ----------- --------------------- ------------------ --------------------
              Negotiated Value      NAS 9-97150        NAS 9-17873

  ----------- --------------------- ------------------ --------------------

Cost \$ 872,000 \$ 2,147 \$ 869,853

Fixed Fee \$ 63,100 \$ 155 \$ 62,945

Total \$ 935,100 \$ 2,302 \$ 932,798

**Ref. SA 70**

**[XX. SSA Limited Life Revision]{.underline}**

1\. The Contractor is directed to obtain final concurrence on the
revised Limited Life List Development under Call Task 95-072 and an
engineering change for initial release of this document. Delivery should
be on or before7/1/97.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost \$39,945 \$28,556 \$11,389

The effort beyond GFY 1997 is associated with preparation of the Limited
Life List.

**[XXI. Covers for SSA Enhancements Sizing Ring]{.underline}**

1.  The Contractor is authorized to design and develop Protective Covers
    for Sizing and Fabric Attachment Rings for SSA Enhancements. The
    contractor shall also establish sizing kits for the Enhanced SSA.
    Sizing kits will be defined for pairs of sizing rings, lower arms
    (with or without sizing rings) and legs (with or without sizing
    rings). This change is required for all missions manifesting spare
    SSA Enhancements.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$5,851 \$4,657 \$1,194

**[XXII. SSAPH Production For STS-86, 87, 88]{.underline}**

2.  Clause B.3 - Estimated Cost and Fee Arrangement is amended to
    reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$267,368 \$36,564 \$230,804

Deliverables have been shipped on 9/30/97. Effort beyond GFY 1997 is
associated with control of documentation. This encompasses processing of
all documentation to ensure that future builds are supported with
current configuration.

**[XXIII. Boot Sizing Insert Production]{.underline}**

1\. The Contractor is directed to deliver the following hardware:

[Description]{.underline} [Part Number]{.underline} [QTY]{.underline}
[Delivery Date]{.underline}

(On or Before)

Large/Large Training BSI 0104-212080 2 3/9/98

Large/Medium Training BSI 0104-212080 1 3/9/98

Large/Small Training BSI 0104-212080 2 3/9/98

Small/Medium Training BSI 0104-212080 1 3/9/98

Large/Large Flight BSI 0104-212080 2 3/9/98

Large/Medium Flight BSI 0104-212080 2 3/9/98

Large/Small Flight BSI 0104-212080 2 3/9/98

Small/Medium Flight BSI 0104-212080 2 3/9/98

109 Pair of production run will be delivered by 5/18/98

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$209,304 \$208,809 \$495

**[XXIV. EVVA Design Changes]{.underline}**

1\. The Contractor is directed to change the silver tape used on the
front edge of the EVVA shell to aluminum tape used elsewhere on the EVVA
and CPV. Also, allow the option to swap positions of the EVVA drive
spacer and mounting plate spacer, at assembly, Certification Closure
shall be on or before 11/30/96. Effort shall be completed on or before
12/31/97.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$21,428 \$3,434 \$17,994

**[XXV. Increased Capacity IDB Production]{.underline}**

1\. The Contractor is directed to deliver the following hardware:

[Description]{.underline} [QTY]{.underline} [Delivery Date]{.underline}

(On or Before)

Flight IDBs 3 28 wks. ATP or 4/30/96

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$69,483 \$29,988 \$39,495

Effort beyond GFY 1997 is associated with delivery deferral of three (3)
IDBs due to non-compliant bite valves from Boeing. (see attached letter
FEPC-1628 dated 9/10/96 and memo to M. Mankin dated 5/16/96).

**[XXVI. SSA Life Extension Phase II]{.underline}**

1\. The Contractor is directed to implement a part marking/tracking
system for items that are currently removed in the field and have no
label/markings which would identify them for tracking purposes; and to
implement part marking for polyester polyurethane environment seals. The
following activities are authorized: 1. Age life extension of SSA
hardgoods, 2. Cycle life extension of SSA hardgoods, 3. A review to
determine if the maintenance interval can be extended to 270 days plus
60 days launch delay for items that currently limit the SSA on-orbit
time, 4. Closure of Limited Life List action Items.

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$107,000 \$65,672 \$41,328

**[XXVII. DCM/TMG Safer Interface]{.underline}**

1\. The Contractor is directed to incorporate the change to the DCM TMG
to add velcro for support of the SAFER hand control. The velcro will be
added at the same location used on STS-76 and in conformance with
ICD-4-0013-OC-O. Existing DCM TMGs will be retrofitted with this change
in the field and new production units will have this change incorporated
prior to delivery. Flights STS-86 through STS-89 (excluding STS-88) will
be flown per a Type A TPs and Flights STS-90 and subsequent (including
STS-88 and excluding STS-94) will be flown per the EC. Certification
closure date by 1/10/98.

Part numbers: DCM Thermal Coating: SV771987-11, DCM Assembly:
SV792294-06-01, DCM Thermal Cover: 0100-80299-11

2\. Clause B.3 - Estimated Cost and Fee Arrangement is amended to
reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$24,698 \$22,940 \$1,758

XXVIII. **[EMU SSA Thermal Slippers, Design, Certification,
        Production]{.underline}**

```{=html}
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```
1.  The Contractor is directed to deliver the following hardware:

Description Part Number Qty Delivery Date

(on or before)

Lg. Shuttle Flight Slipper 0107-811710-XX 3 9/30/98

Lg. Shuttle Training Slipper 0107-811710-XX 3 9/30/98

Lg. Crew and Thermal Slipper 0107-811710-XX 2 9/30/98

Sm. BAO Slipper 0107-811710-XX 5 9/30/98

Sm. Crew Thermal Slippers 0107-811710-XX 2 9/30/98

2.  Clause B. 3 - Estimated Cost and Fee Arrangement is amended to
    reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$56,671 \$15,018 \$41,653

XXIX. **[EMU SSA Disposable In-Suit Drink Bag Design, Development,
      Certification, and Implementation]{.underline}**

The contractor shall design, develop, and certify a disposable 32 ounce
IDB (DIDB), which is fully disposable with the drink valve heat sealed
into the drink bag. This contractor is to produce a run of 500 and 30
restraints.

Description Qty Delivery

##### Ref. SA 153

In-Suit Drink Bag (IDB) Class I Units 160 11/5/99

In-Suit Drink Bag (IDB) Class I Units 300 12/3/99

Restraint Flight 10 11/5/9

Restraint Training 10 12/3/99

Certification Closure Date by 11/4/99.

2.  Clause B.3 - Estimated Cost and Fee Arrangement is amended to
    reflect the cost and fee adjustments indicated below:

CCBD Value NAS9-97150 NAS9-17873

Cost: \$260,684 \$33,534 \$227,150

XXX\. **[ANOMALIES]{.underline}**

RDR B-EMU-108-A007 Failure Inv. For EVVA Protective Visor

RDR B-EMU-150-A004 CWS S/N 008 Investigation

RDR B-EMU-150-A004 Advanced Solar Control Coating Flight Visor

RDR B-EMU-102-A029 HUT 1045 Leakage

RDR B-EMU-300-A011 DCM 02/H2O Manifold S/N 007

PD SSA 97-184 Lower Arm Adj. Bracket

RDR H-EMU-123-009 Circuit Boards From Item 123 FPS

RDR H-EMU-321-C004 Temp. Control Valve S/N 026

RDR J-EMU-103-015 Upper Arm Flange Leakage S/N 079

RDR B-EMU-470-A002 AAP Latch Assy. Failure Analysis

RDR B-EMU-490-A026 S/N 1320 Battery Failure Analysis

RDR H-EMU-151-001 I-151 S/N 005 Harness Failure Analysis

2.  Clause B.3 - Estimated Cost and Fee Arrangement is amended to
    reflect the cost and fee adjustments indicated below:

Total Value NAS9-97150 NAS9-17873

Cost: \$106,235 \$106,235 \$0

Fee: \$7,382 \$7,382 \$0

Total for RDRs: \$113,617 \$113,617 \$0

**Ref. SA 35**

XXXI\. EMU International Space Station Delta Certification and
Evaluation.

1\. Scope of Work:

The contractor is directed to update the EMU Contract End Item (CEI) and
Specifications/Assembly Drawings (S/ADs) to include International Space
Station (ISS) requirements. This includes the evaluation and
certification of specific ISS Mission Models, accommodations, and
environmental requirements.

2\. Deliverables:

> Delivery Date
>
> Task (On or Before)
>
> a\. Flight 3A Certification Analyses 11/27/98
>
> (2 Reports)
>
> Class I Engineering Changes 10/16/98
>
> b\. EMC Evaluation Test Report 10/29/98
>
> Availability of all EMU 4/30/98
>
> and GFE test items (provided by
>
> NASA)
>
> c\. Flight 7A Certification Analysis 5/27/99
>
> (9 Reports)
>
> Class I Engineering Changes 5/14/99
>
> d\. Glove Touch Temperature Report 5/14/99
>
> e\. Toxicology/ Offgassing Report 5/27/99
>
> f\. Impact Evaluation Report 1/19/98

g.  Microbiology Testing Report 11/26/98

**Ref. SA 37**

XXXII\. EMU SSA LCVG Tubing, EVVA TMG Liner Cloth, Glove Restraint
Fabric, and O-Ring Replacement .

1\. Scope of Work:

> \(1\) Evaluate and certify the current Liquid Cooling and Ventilation
> Garment (LCVG) tubing resin (ST18T1201-01) which is now being
> manufactured with a new initiator;
>
> \(2\) Identify and certify an alternate vendor for the Extravehicular
> Visor Assembly (EVVA) Thermal Micrometeoroid Garment (TMG) Liner Cloth
> (ST12C753-01);
>
> \(3\) Evaluate and certify a replacement material for the Glove
> Restraint fabric; and

\(4\) Certify an alternate vendor for a Dual Seal Arm Bearing O-ring.

2\. Deliverables:

Item Part No. On or Before Date

a\. LCVG Garment 0107-10007 6/30/98

b\. EVVA 0108-10008 11/30/97

c\. 4000 Series Glove 0106-19010 5/30/99

d\. Enhanced Arm Ass. 0103-110103 2/13/98

**Ref. SA 221** XXXII. EMU SSA LCVG TUBING, EVVA TMG LINER CLOTH, GLOVE
RESTRAINT FABRIC AND O-RING REPLACEMENT

The Contractor shall delete the evaluation and certification effort
associated with the replacement material for the Glove Restraint Fabric.

**Ref. SA 247**

**XXXII** : INCORPORATION OF ELVAX TUBING INTO THE LCVG

> The contractor is directed to delete the certification of tubing resin
> (ST18T1201-01) as originally directed via SA37. The contractor shall
> certify and incorporate ELVAX tubing resin (ST18T3704) into the Liquid
> Cooling Ventilation Garment, Waterline Vent Tube Assembly and the
> flight Cover Multiple Water Connector as an acceptable alternate
> material. The delivery dates associated with the LCVGs are revised as
> follows:
>
> **[FROM]{.underline}**:
>
> [Delivery]{.underline}
>
> [Description]{.underline}: [Part Number]{.underline}
> [Size]{.underline}: Qty: [Date Due]{.underline}:
>
> LCVG Garment Assembly 0107-84029 02 2 30 SEP 99
>
> LCVG Garment Assembly 0107-84029 03 6 30 SEP 99
>
> LCVG Garment Assembly 0107-84029 04 7 30 SEP 99
>
> LCVG Garment Assembly 0107-84029 05 1 30 SEP 99
>
> LCVG Garment Assembly 0107-84029 05 4 30 SEP 00
>
> LCVG Garment Assembly 0107-84029 06 [1]{.underline} 30 SEP 00
>
> Total: 21
>
> **[TO]{.underline}**:
>
> [Delivery]{.underline}
>
> [Description]{.underline}: [Part Number]{.underline}
> [Size]{.underline}: Qty: [Date Due]{.underline}:
>
> LCVG Garment Assembly 0107-84029 02 1 13 NOV 00
>
> LCVG Garment Assembly 0107-84029 02 1 20 NOV 00
>
> LCVG Garment Assembly 0107-84029 03 1 22 NOV 00
>
> LCVG Garment Assembly 0107-84029 03 1 05 DEC 00
>
> LCVG Garment Assembly 0107-84029 03 1 18 DEC 00
>
> LCVG Garment Assembly 0107-84029 03 1 02 JAN 01
>
> LCVG Garment Assembly 0107-84029 03 1 15 JAN 01
>
> LCVG Garment Assembly 0107-84029 03 1 24 JAN 01
>
> LCVG Garment Assembly 0107-84029 04 1 07 FEB 01
>
> LCVG Garment Assembly 0107-84029 04 1 20 FEB 01
>
> LCVG Garment Assembly 0107-84029 04 1 01 MAR 01
>
> LCVG Garment Assembly 0107-84029 04 1 12 MAR 01
>
> LCVG Garment Assembly 0107-84029 04 1 26 MAR 01
>
> LCVG Garment Assembly 0107-84029 04 1 09 APR 01
>
> LCVG Garment Assembly 0107-84029 04 1 20 APR 01
>
> LCVG Garment Assembly 0107-84029 05 1 07 MAY 01
>
> LCVG Garment Assembly 0107-84029 05 1 16 MAY 01
>
> LCVG Garment Assembly 0107-84029 05 1 29 MAY 01
>
> LCVG Garment Assembly 0107-84029 05 1 11 JUN 01
>
> LCVG Garment Assembly 0107-84029 05 1 25 JUN 01
>
> LCVG Garment Assembly 0107-84029 06 [1]{.underline} 09 JUL 01
>
> Total: 21

2\. As a result of the above change, the contractor is directed to
revise the following documents:

Work Instructions for-

> Paratube Manifold Assembly
>
> LCVG Restraint Assembly
>
> Liquid Cooling Ventilation Garment

3\. Certification date by May 17, 2000.

**Ref. SA 38**

XXXIII\. EMU On-Orbit Adjustable Waist

1\. Scope of Work:

> The contractor shall develop and certify an on-orbit adjustable waist
> configuration which will allow the re-sizing of the waist assembly
> while in-flight . This configuration shall allow crew members that are
> the same sizing range to utilize the same lower torso assembly. As
> part of this effort the contractor shall complete formal PDR and CDR
> reviews. The contractor shall refurbish ILC certification suit
> components, as required, to complete the on-orbit adjustable waist
> certification testing. The adjustable waist will interface with the
> baseline LTA which is acceptable for Class III use, however, a flight
> configuration of this combination will not be incorporated.

2\. Schedule:

> This effort shall be completed by on or before November 1, 1998.

**Ref. SA 40**

XXXIV\. EMU SSA Bladder Cloth Replacement into the contract.

1.  Scope of Work

> The contractor shall update all documentation required to incorporate
> the replacement bladder cloth material including: Baseline and
> Enhanced MM, HUT S/AD, Planar HUT S/AD, Enhanced Arm S/AD, 4000 Series
> Glove S/AD, LCVG S/AD, Enhanced LTA S/AD, FMEA/CIL and SAR. This
> effort shall be completed on or before December 31, 1998.
> Certification Closure date shall be on or July 10, 1998. The
> contractor shall support the Bladder Cloth Critical Design Review
> (CDR) at JSC.

**Ref. SA 90**

**XXXV.** **[EMU INTERNATIONAL SPACE STATION DELTA CERTIFICATION AND
EVALUATION]{.underline}**

**From:**

Task Delivery Date

EMC Evaluation Test Report 10/29/98

**To:**

Task Delivery Date

EMC Evaluation Test Report 5/6/99

The EMC Phase-2 testing at NASA JSC will be conducted using radiated
susceptibility testing of the EMU in both self-powered and
umbilical-powered modes. Test hardware includes the EMU with GFE SSER
which consists of the front-end filter, and ISS EMU Umbilical
incorporating GFE UCM and UCB. Test levels reflect current ISS
requirements, FGB levels, and NASA defined safety factors on Shuttle
requirements per NSTS 0700 CR 61035.

**Ref. SA 91 XXXVI**. **[EMU SSA LARGE PLANAR HUT
RETROFIT]{.underline}**

The contractor shall retrofit 20 Large Planar HUTs with a new Purge
Duct, and Tube and Duct Shields. This new configuration provides
additional interior volume. It will be performed on all Class I and
Class III Large Planar HUTs and certification units. Engineering changes
will be generated to incorporate the new configurations in the S/AD Part
1 and Enhanced Maintenance

Manual 0111-710111. Delivery of the 12 retrofited HUTs will be by
9/30/01.

Certification closure date by 5/6/99.

**Ref. SA 91 R1**

[Description]{.underline} [QTY]{.underline} [On or before]{.underline}

Retrofit HUTs 1 12/30/01

4.  9/30/02\*

> 3 9/30/03\*\*
>
> \* These dates are contingent upon receipt of 2 HUTs from USA by
> November 30, 2001 & 2 HUTs by March 30, 2002.
>
> \*\* These dates are contingent upon receipt of 2 HUTs from USA by
> November 30, 2002 and 1 HUT by March 30, 2003.
>
> **Ref. SA 380**
>
> **Deferral Mod.**

**(Reference SA 91 and 91R1 Section XXXII**. **EMU SSA LARGE PLANAR HUT
RETROFIT[)]{.underline}**

The following deliverables are revised:

FROM: [Description]{.underline} [QTY]{.underline} [On or
before]{.underline}

Retrofit HUTs 1 12/30/01

5.  9/30/02

> 3 9/30/03

TO: [Description]{.underline} [QTY]{.underline} [On or
before]{.underline}

####  Retrofit HUTs 1 12/30/01

> 1 3/28/03 (GFE Required by USA no later than 7/5/02

Ref. SA 93

**XXXVII.** **[EMU - ORU TMG CONFIGURATION REVISIONS]{.underline}**

The contractor shall incorporate the ORU CDR TMG RID revisions as well
as develop the medium ORU Planar HUT TMG and ORU Planar HUT Long Sleeve
TMG Certification as outlined on the attached schedules. The following
documents shall be changed to reflect these revisions as follows:

SV799100-11-00 ORU PLSS

SV792294-08-00 ORU DCM

0102-812000-01-02 Medium, Planar HUT TMG

0102-812000-01-03 Large, Planar HUT TMG

SVHS 7801 Space Shuttle Extravehicular Mobility Unit (EMU) System,
General

SVHS 7802 Environmental Control Equipment Mobility Unit, General
Mechanical Specification for

SV822071 Electronics Assembly, DCM

SV824131 Water Tank Assembly

SV824133 Shear Plate Assembly

SV767690 ORU EEH

SV822066 Manifold Assembly, Oxygen, Water

SV821992 Harness, Real Time Data System

0111-71011 Enhanced Maintenance Manual

SV824088-1 Harness Clamp

SV799045-00 SOP

SV824051 Electrical Power Harness

SV824052 Electrical Signal Harness

SV824078 PLSS Thermal Cover

SV824079 DCM Thermal Cover

ICD-4-0013-0C-0 EMU-SAFER Interface

ICD-HSD-4-0010-0C-0 Antenna EMU Mechanical Interface

0102-110102-TBD-02 Medium, Planar HUT ORU

0102-110102-TBD-03 Large, Planar HUT ORU

Certification closure for the ORU TMG Certification by 8/31/99.

Ref. SA 100 XXXVIII. **[IMPLEMENTATION EVA SSA
ENHANCEMENTS]{.underline}**

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Enhanced Lower Arm 0103-210152-XX-XX 11 pair 20 months ARO

To: Enhanced Lower Arm 0103-210152-13/14-02 1 pair 05/30/99

Enhanced Lower Arm 0103-210152-13/14-02 1 pair 06/06/99

Enhanced Lower Arm 0103-210152-13/14-03 1 pair 06/12/99

Enhanced Lower Arm 0103-210152-15/16-04 1 pair 06/18/99

Enhanced Lower Arm 0103-210152-15/16-04 1 pair 06/24/99

Enhanced Lower Arm 0103-210152-15/16-05 1 pair 06/28/99

Enhanced Lower Arm 0103-210152-15/16-05 1 pair 07/03/99

Enhanced Lower Arm 0103-210152-15/16-05 1 pair 07/09/99

Enhanced Lower Arm 0103-210152-15/16-06 1 pair 07/15/99

Enhanced Lower Arm 0103-210152-15/16-06 1 pair 07/21/99

Enhanced Lower Arm 0103-210152-15/16-07 1 pair 07/25/99

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Enhanced Shoulder 0103-810576-01-04 4 pair 20 months ARO

To: Enhanced Shoulder 0103-810576-02-04 1 pair 06/21/99

Enhanced Shoulder 0103-810576-02-04 1 pair 06/26/99

Enhanced Shoulder 0103-810576-02-04 1 pair 06/31/99

Enhanced Shoulder 0103-810576-02-04 1 pair 07/03/99

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Enhanced Brief 0104-810598-03 14 20 months ARO

To: Enhanced Brief 0104-810598-06 1 pair 04/15/99

Enhanced Brief 0104-810598-06 1 pair 04/22/99

Enhanced Brief 0104-810598-06 1 pair 04/29/99

Enhanced Brief 0104-810598-06 1 pair 05/05/99

Enhanced Brief 0104-810598-06 1 pair 05/13/99

Enhanced Brief 0104-810598-06 1 pair 05/20/99

Enhanced Brief 0104-810598-06 1 pair 05/27/99

Enhanced Brief 0104-810598-06 1 pair 06/04/99

Enhanced Brief 0104-810598-06 1 pair 06/11/99

Enhanced Brief 0104-810598-06 1 pair 06/18/99

Enhanced Brief 0104-810598-06 1 pair 06/25/99

Enhanced Brief 0104-810598-06 1 pair 07/01/99

Enhanced Brief 0104-810598-06 1 pair 07/09/99

Enhanced Brief 0104-810598-06 1 pair 07/16/99

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Enhanced Legs 0104-210575-XX-XX 8 pairs 20 months ARO

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Enhanced Legs 0104-210575-04-01 1 pair 02/26/99

Enhanced Legs 0104-210575-04-02 1 pair 03/03/99

Enhanced Legs 0104-210575-04-03 1 pair 03/11/99

Enhanced Legs 0104-210575-04-03 1 pair 03/19/99

Enhanced Legs 0104-210575-04-04 1 pair 04/01/99

Enhanced Legs 0104-210575-04-04 1 pair 04/09/99

Enhanced Legs 0104-210575-04-04 1 pair 04/17/99

Enhanced Legs 0104-210575-04-04 1 pair 04/25/99

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Waist Restraint & Bladder 0104-82347-XX-XX 22 20 months ARO

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Waist Restraint & Bladder 0104-84811-08-04 1 pair 04/25/99

Waist Restraint & Bladder 0104-84811-08-04 1 pair 05/01/99

Waist Restraint & Bladder 0104-84811-08-04 1 pair 05/08/99

Waist Restraint & Bladder 0104-84811-08-04 1 pair 05/15/99

Waist Restraint & Bladder 0104-84811-08-04 1 pair 05/22/99

Waist Restraint & Bladder 0104-84811-08-04 1 pair 05/29/99

Waist Restraint & Bladder 0104-84811-08-04 1 pair 06/06/99

Waist Restraint & Bladder 0104-82347-25 1 pair 06/13/99

> Waist Restraint & Bladder 0104-82347-25 1 pair 06/20/99

Waist Restraint & Bladder 0104-82347-25 1 pair 06/29/99

Waist Restraint & Bladder 0104-82347-26 1 pair 07/04/99

Waist Restraint & Bladder 0104-82347-26 1 pair 07/11/99

Waist Restraint & Bladder 0104-82347-26 1 pair 07/18/99

Waist Restraint & Bladder 0104-82347-26 1 pair 07/25/99

Waist Restraint & Bladder 0104-82347-26 1 pair 08/02/99

Waist Restraint & Bladder 0104-82347-26 1 pair 08/09/99

Waist Restraint & Bladder 0104-82347-27 1 pair 08/16/99

Waist Restraint & Bladder 0104-82347-27 1 pair 08/23/99

Waist Restraint & Bladder 0104-82347-27 1 pair 08/30/99

Waist Restraint & Bladder 0104-82347-27 1 pair 09/06/99

Waist Restraint & Bladder 0104-82347-32 1 pair 09/13/99

Waist Restraint & Bladder 0104-82347-32 1 pair 09/20/99

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Boot, Small 0104-89652-07/08 2 pair 20 months ARO

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Boot, Small 0104-210895-15/16-01 1 pair 05/28/99

Boot, Small 0104-210895-15/16-01 1 pair 06/10/99

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

From: Boot, Large 0104-89652-05/06 3 pair 20 months ARO

[Item]{.underline} [Part Number]{.underline} [Quantity]{.underline}
[Delivery Date]{.underline}

To: Boot, Large 0104-210895-13/14-02 1 pair 06/20/99

Boot, Large 0104-210895-13/14-02 1 pair 07/01/99

Boot, Large 0104-210895-13/14-02 1 pair 07/11/99

Ref. SA 102 **XXXIX. SSA BLADDER CLOTH REPLACEMENT**

> The contractor shall transfer two each large pivoted HUT bellows from
> HS/FEPC PO# SS5105 67 to EMU PO #88006 for placement use on the ILC
> certification suit. The current certification suit bellows are no
> longer functional.

Certification Closure Date by 2/15/99

Ref. SA 109 **XXXX. ORU INCORPORATE EMU POWER HARNESS AND**

**CERTIFICATION DELTAS**

The contractor shall do the following:

> 1\. Incorporate Power Harness into ORU TMG design prior to
> Certification Closure
>
> 2\. Retrofit ORU Hi-Fi mockup into pressurizable unit to support ORU
> TMG certification testing at ILC

3.  Design & manufacture of tooling to support ORU Certification and
    flight hardware

4.  Retrofit I-151 S/N 001 & 003 Harnesses with revised P9 backshell per
    EC 182135-098-024 &shims/lacing taper per EC 182135-098-026

> TMG Certification Closure by 4/24/00 **(Ref. SA 202)**

Ref. SA 202 The contractor shall incorporate the following RID changes
generated at the ORU TMG PDR on September 2, 1999.

> RID #4 ORU TMG thickness at REBA Corners causes interference at
> Airlock Wall
>
> RID #6 Increase Length of REBA Cover Flap
>
> RID #7 1G Support of REBA in ORU PLSS TMG
>
> RID #9 Velcro Pile Slave Patches for National Flag (HUT only), Mission
> Crew Patches (DCM), and SEMU Patches, including rework of
> Certification and Confidence Flight DCM TMGs
>
> RID #10 Implementation of REBA cable protective rails interferes with
> TMG Zipper and Snaps
>
> RID \# 11 Modify PLSS TMG Restraint Panel Closure by Zipper Relocation
> or Alternate Closure Mechanism

Ref. SA 137 **XXXXI.**

> The contractor shall incorporate the replacement bladder cloth
> material into the Phase VI Glove Assembly, RPHG Glove Assembly, and
> all sizes of the RPHG Arm Assembly, except size --00. A new bladder
> cloth abrasion visual comparison standards shall be created in order
> to facilitate inspection of the bladders.
>
> Certification closure by 5/19/99.

**Ref. SA 251**

**XXXXII:** Phase VI Certification Effort

The Contractor is directed to perform the following activities in
support of a 12 Volt Glove Heating System:

1.  Redesign the lower harness heater system for the Phase VI Glove.\*

2.  Fabricate certification LAA and SEMU cables as required. Perform
    certification of the LAA and SEMU cables as part of the ORU TMG
    certification program.

3.  Leave a pocket with the electrical connector for the future EVA
    display assembly in the same location as the current 3 Volt
    configuration.

4.  Redesign the lower arm cable and SEMU cable to incorporate an
    additional conductor and new connectors.\*

5.  In addition to the Phase VI training gloves size 6HR and 6RS, 21
    pairs of Phase VI training gloves will be delivered based on the 3
    Volt configuration. In order to retrofit these 23 pairs for the 12
    Volt system, a total of 92 connector halves of the new design shall
    be provided to CTSD.

6.  Due to damage to a 3 Volt SSAPH sheath, the material of the sheath
    surrounding the 12 Volt SEMU cable will be changed from 103 x 110 yd
    per inch to 128 x 164 yd per inch.

7.  Due to an unsatisfactory condition observed during DVT, the LAA
    cable will be lengthened to 1 inch with the exception of the --02.
    The --02 will be lengthened to 1 inch and a quarter.

8.  Full certification closure date for the 12 Volt system by 8/31/00
    which will address the ORU TMG (Planar HUT).

9.  Interim certification closure date for the 12 Volt system by 6/16/00
    which will address the non-ORU TMG (Planar and Pivoted HUTs).

10. The 3 Volt configuration shall be maintained until the completion of
    flight 4A.

> \*The redesign effort stated in items 1 & 4 are a continuation of
> effort that was initiated under
>
> NAS9-17873 (SA 292).

2\. Employee Stock Ownership Plan (\"ESOP\") Costs Clause:

On 10 February 2000, the U.S. Government's Corporate Administrative
Contracting Officer issued an initial finding that United Technologies
Corporation does not comply with Cost Accounting Standard 415.50(e)(1)
regarding the measurement of costs on the Corporation's ESOP. The
Corporation disagrees with this finding. The parties to this contract
agree that the estimated cost of this contract has been negotiated
giving consideration to the disputed ESOP costs and the estimated costs
of this contract is not subject to reduction on account of the alleged
CAS 415 noncompliance. []{.mark}

3\. The total cost and fee for this effort is indicated below as well as
that portion definitized under contract NAS9-17873. The scope of work
definitized under NAS9-17873 represents that effort that was completed
through September30, 1997.

The total negotiated price reflects the following split for two (2) EMU
Contracts as follows:

Total Cost NAS9-17873 NAS9-97150

Cost: \$1,495,880 \$56,611 \$1,439,269

Fixed Fee: [\$119,490]{.underline} [\$4,585]{.underline}
[\$114,905]{.underline}

Total: \$1,615,370 \$61,196 \$1,554,174

SECTION J-14

QUALITY PLAN

TBD

SECTION J-15

SA 145

**MASTER SUBCONTRACTING PLAN**

**FOR SMALL AND**

**SMALL DISADVANTAGED BUSINESSES**

> In accordance with FAR 52.219-9 and DLAM 9100.1, this subcontracting
> plan is in force for the life of all applicable individual proposals
> and contracts.

HAMILTON STANDARD SPACE SYSTEMS INTERNATIONAL, INC.

(HSSSI)

H:RK/052298

**MASTER SUBCONTRACTING PLAN**

**For Small, Small Disadvantaged, and Women Owned Businesses**

[TOPIC]{.underline} [PAGE]{.underline}

Approvals 3

Introduction 5

Flow Down Requirement Assurance 7

SUBCONTRACTING PLAN DETAILS 8 - 16

[FAR REFERENCE]{.underline}

52.219-9. (d). (1) Goals\* 10, 14

52.219-9. (d). (2) Total Dollars to be Subcontracted. SB & SDB\* 11, 15

52.219-9. (d). (3) Types of Supplies/Services to be Subcontracted 12, 16

52.219-9. (d). (4) Method Used to Develop Goals 17

52.219-9. (d). (5) Method Used to Develop Potential Sources 17

52.219-9. (d). (6) Indirect Costs in Establishing Subcontracting Goals
18

52.219-9. (d). (7) Name of HSSSI Small Business Representative 18

52.219-9. (d). (8) Opportunities Offered to SB's, SDB's, and Women Owned
Small Business Concerns 21

52.219-9. (d). (9) FAR Clause, "Utilization of SB, SDB, and Women Owned
Small Business Concerns" 22

52.219-9. (d). (10) Studies, Surveys, Reports 22

52.219-9. (d). (11) Types of Records Maintained by Offerer 23

Management Involvement and Outreach 23

Recognition / Awards Received 24

Customer Approval 25

\*Provided as a format.

**APPROVALS**

**MASTER SUBCONTRACTING PLAN**

**For Small, Small Disadvantaged, and Women Owned Businesses**

This plan will be used by HSSSI in implementing the provisions of FAR
52.219-9 as they apply to Small Business, Small Disadvantaged Business,
and Women Owned Business concerns owned and controlled by socially and
economically disadvantaged individuals.

**Prepared by: Approved by:**

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Richard H. Kaufman Date Elizabeth A. McClain Date

Small Business Liaison Representative Small Business Liaison Officer

Hamilton Standard Space Systems Hamilton Standard Division

International, Incorporated United Technologies Corporation

**Approved by: Approved by:**

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Lawrence A. Smith Date Kenneth Marcia Date

Manager, Purchasing Director, Aircraft Systems Procurement

Hamilton Standard Space Systems Hamilton Standard Division

International, Incorporated United Technologies Corporation

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Carl E. Cromer Date Michael E. Olbrych Date

Assistant Director for Small Business Divisional Administrative
Contracting Officer

DCMC Hartford Defense Logistics Agency

Defense Contract Management Command

DCMC Hamilton Standard Division

**INTRODUCTION**

**INTRODUCTION**

This document presents HSSSI's policy regarding the use of Small, Small
Disadvantaged, and Women Owned Businesses. Whenever possible, and
through normal operating procedures, HSSSI does, in fact, comply with
the following references:

A. Public Laws:

> 95-507 Subcontracting Requirements relating to Small, Small
> Disadvantaged, and Women Owned Business Concerns
>
> 99-661 (Section 1207). Contract Goal for Minority firms
>
> 100-180 (Section 806). Requirement for Substantial Progress on
> Minority and Small Business Contract Awards.
>
> 100-165 (Section 9103). Incentive Payments under Section 504, Indian
> Financing Act of 1988
>
> 100-144 And its amended version of 101-507, NASA 8 percent goal

B. Contract Clauses: (Federal Acquisition Regulations (FAR))

> Part 19 Small Business and Small Disadvantaged Business Concerns
> (specific paragraphs cited below):
>
> 19.001 Definitions
>
> Subpart 19.1 - Size standards (19.101 and 19.102)
>
> Subpart 19.2 - Policies (specific paragraphs 19.202-1 through
> 19.202-5(a))
>
> Subpart 19.7 - Subcontracting with Small Business, Small Disadvantaged
> Business, and Women Owned Small Business Concerns (specific paragraphs
> 19.3, 19.301, 19.304, 19.701, 19.705, 19.705-4, 19.705-5, and 19.708)
>
> Part 52 Solicitation Provisions and Contract Clauses (specific
> paragraphs cited below):
>
> 52.219-8 - Utilization of Small, Small Disadvantaged and Women Owned
> Small Business Concerns
>
> 52.219-9 - Small, Small Disadvantaged and Women Owned Small Business
> Subcontracting Plan
>
> 18-52.219-75 - Small Business and Small Disadvantaged Business
> Subcontracting Reporting

C. Contract Clauses, NASA FAR Supplements (NFS) - Subpart 18-19.70 -
NASA Small Disadvantaged Business Contracting and Subcontracting Goal,
as applicable

> 18-19.7001 - Scope of Subpart
>
> 18-19.7002 - Definitions
>
> 18-19.7003 - General Policy
>
> 18-19.7004 - Contract Clause
>
> Subpart 18-52.219 - Small Business and Small Disadvantaged Business
> Concerns
>
> 18-52.219-76 - NASA Small Disadvantaged Business Goal (1991)

D. HS Procurement Procedures entitled, "Small Business Program" (PM
A-3a).

> Hamilton Standard's established program thus ensures that our best
> efforts are employed to utilize Small, Small Disadvantaged, and Women
> Owned Business.

**FLOW DOWN REQUIREMENT ASSURANCE**

Assurance is hereby provided that HSSSI will include the clause entitled
"Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns (FAR 52-219-8) in all subcontracts which offer further
subcontracting possibilities in the United States, and will require all
subcontractors (except small business concerns) who receive subcontracts
in excess of \$500,000 or in case of contracts for construction of any
public facility, \$1,000,000, to adopt and comply with a subcontracting
plan ( FAR 52-219-9) similar to the plan agreed to by HSSSI. All
applicable requirements will be flowed to suppliers as required.

**SUBCONTRACTING PLAN DETAILS**

**SUBCONTRACTING PLAN FOR**

**SMALL, SMALL DISADVANTAGED, AND WOMAN OWNED BUSINESS**

<table>
<colgroup>
<col style="width: 4%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 5%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 1%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="2">Plan No.:</td>
<td></td>
<td colspan="12">SS 728</td>
<td colspan="4"></td>
<td colspan="3">Rev.</td>
<td colspan="7">G</td>
<td></td>
<td colspan="5">Date</td>
<td colspan="3">1/15/99</td>
<td></td>
</tr>
<tr class="even">
<td colspan="4"></td>
<td></td>
<td colspan="16"></td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="4">Contracts Ref. No.:</td>
<td></td>
<td colspan="16"><p>Thru SA73,</p>
<p>P.E.7/98 533</p></td>
<td colspan="2"></td>
<td colspan="10">Contract Admin. Name:</td>
<td colspan="4">L. LeBlanc</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="20"></td>
<td colspan="4"></td>
<td colspan="10"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="20"></td>
<td colspan="4">Mail Stop:</td>
<td colspan="10">1A-2-W59</td>
<td colspan="2">Ext.:</td>
<td>5546</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="38"><u>SUBCONTRACTING PLAN SUBMITTED IN ACCORDANCE WITH
PUBLIC LAW 95-507</u></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="even">
<td>1.</td>
<td colspan="5"><u>Type of Contract</u></td>
<td colspan="8"></td>
<td colspan="12">Contract Number(s)</td>
<td colspan="6">Model #</td>
<td colspan="6">EMU Carry Over</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5">Prime Contract</td>
<td colspan="2">[</td>
<td colspan="3">X</td>
<td colspan="2">]</td>
<td colspan="5"></td>
<td colspan="10">NAS9-97150</td>
<td colspan="3">Acct #</td>
<td colspan="8">650057</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="4"></td>
<td colspan="11"></td>
<td colspan="12"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5">Subcontract</td>
<td colspan="2">[</td>
<td colspan="3"></td>
<td colspan="2">]</td>
<td colspan="5"></td>
<td colspan="10"></td>
<td colspan="11"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">Period of Performance</td>
<td colspan="8">From</td>
<td colspan="6">10/01/97</td>
<td colspan="2">To</td>
<td colspan="4">9/30/01</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="odd">
<td>2.</td>
<td colspan="5"><u>Contractor Name:</u></td>
<td colspan="2"></td>
<td colspan="30">UNITED TECHNOLOGIES CORPORATION</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30">HAMILTON STANDARD SPACE SYSTEMS INTERNATIONAL,
INC.</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td>3.</td>
<td colspan="37"><u>Name of Individual Completing this Plan:</u></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">Richard H. Kaufman</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6"></td>
<td colspan="31">Small Business Liaison Representative</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">One Hamilton Road</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6"></td>
<td colspan="31">Mail Stop 1A-3-Z65</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">Windsor Locks, CT 06096</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6">Telephone Number:</td>
<td colspan="31">860-654-4002</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td>4.</td>
<td colspan="37"><u>Name and Address of Customer:</u></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">NASA, Lyndon B. Johnson Space Center</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">2101 NASA Road 1</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">Houston, Tx. 77058-3696</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">Attn: Robin Chapman BL13 281-483-1805</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37">Contracting Officer</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
</tbody>
</table>

[GOALS - FAR 52.219-9. (d)(1)]{.underline}

  --------------------------- --------------- --------------- -------------------- ------------- ------------ ------------------ -- --------- -- -- -- -- -- ------------ -------------------- -- -- -- ---- -- --- -- -- -- -- -------------------- ----------- -- -- ------- -- --
                                                                                                                                                                                                                                                                                  

                                                              [ESTIMATED CONTRACT                                                                                                                                                                                                 
                                                              PRICE AND                                                                                                                                                                                                           
                                                              SUBCONTRACT                                                                                                                                                                                                         
                                                              COST]{.underline}:                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                  

                                                                                   Total                                                                     \$                                                                                                                   
                                                                                   Estimated                                                                 15,082,000                                                                                                           
                                                                                   Budget Price:                                                                                                                                                                                  

                                                                                   Total                                                                     \$ 4,139,920                                                                                                         
                                                                                   Estimated                                                                                                                                                                                      
                                                                                   Subcontract                                                                                                                                                                                    
                                                                                   Cost                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                  

  [PERCENTAGE GOALS AND                                                                                                                                                                                                                                                           
  DOLLARS OF                                                                                                                                                                                                                                                                      
  SUBCONTRACTS]{.underline}                                                                                                                                                                                                                                                       

                              Expressed as                                                                                                                                                                                                                                        
                              percentages of                                                                                                                                                                                                                                      
                              Total Estimated                                                                                                                                                                                                                                     
                              Subcontract                                                                                                                                                                                                                                         
                              Cost                                                                                                                                                                                                                                                

  Basis of goal is \$                                                                                                                                                                                                                                                             
  4,139,920 planned                                                                                                                                                                                                                                                               
  subcontracts.                                                                                                                                                                                                                                                                   

                                                                                                                                                                          [Percent                                              [Dollar                                           
                                                                                                                                                                          Goals]{.underline}                                    Goals]{.underline}                                

                                                                                                                                                                                                                                                                                  

                              Small Business                                                                                                                                                                                                                                      
                              Concerns                                                                                                                                                                                                                                            

                              Includes Small                                                                                                                                                                                                                                      
                              Disadvantaged                                                                                                                                                                                                                                       
                              and                                                                                                                                                                                                                                                 

                              Women Owned                                                                                                                                 10.0                                                  413,992                                           
                              Small Business                                                                                                                                                                                                                                      
                              Concerns, and                                                                                                                                                                                                                                       
                              ILC                                                                                                                                                                                                                                                 

                              Includes                                                                                                                                                                                                                                            
                              Indirect                                                                                                                                                                                                                                            
                              Allocation of                                                                                                                                                                                                                                       
                              \$502,457                                                                                                                                                                                                                                           

                              Small                                                                                                                                       N/A                                                   N/A                                               
                              Disadvantaged                                                                                                                                                                                                                                       
                              Business                                                                                                                                                                                                                                            
                              Concerns                                                                                                                                                                                                                                            

                                                                                                 Includes                                                                                                                                                                         
                                                                                                 Women Owned                                                                                                                                                                      
                                                                                                 Concerns                                                                                                                                                                         

                                                                                                 Excludes                                                                                                                                                                         
                                                                                                 Women Owned                                                                                                                                                                      
                                                                                                 Concerns                                                                                                                                                                         

                                                                                                 Includes                                                                                                                                                                         
                                                                                                 Indirect                                                                                                                                                                         
                                                                                                 Allocation                                                                                                                                                                       
                                                                                                 of \$                                                                                                                                                                            

                                                                                                                                                                                                                                                                                  

                              Women Owned                                                                                                                                 N/A                                                   N/A                                               
                              Small Business                                                                                                                                                                                                                                      
                              Concerns                                                                                                                                                                                                                                            

                                                                                                 Includes                                                                                                                                                                         
                                                                                                 Indirect                                                                                                                                                                         
                                                                                                 Allocation                                                                                                                                                                       
                                                                                                 of \$                                                                                                                                                                            

                                                                                                                                                                                                                                                                                  

  ALTERNATE GOALS, PER                                                                                                                                                                                                                                                            
  CONTRACT                                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                                  

  [PERCENTAGE GOALS AND                                                                                                                                                                                                                                                           
  DOLLARS OF                                                                                                                                                                                                                                                                      
  SUBCONTRACTS]{.underline}                                                                                                                                                                                                                                                       

                                              Expressed as                                                                                                                                                                                                                        
                                              percentages of                                                                                                                                                                                                                      
                                              Total Estimated                                                                                                                                                                                                                     
                                              Contract Price                                                                                                                                                                                                                      

                                                                                   Basis of goal                                                                                                                                                                                  
                                                                                   is budget                                                                                                                                                                                      
                                                                                   price of \$                                                                                                                                                                                    
                                                                                   15,082,000.                                                                                                                                                                                    

                                                                                                                                                                          [Percent                                              [Dollar                                           
                                                                                                                                                                          Goals]{.underline}                                    Goals]{.underline}                                

                                              Small Business                                                                                                                                                                                                                      
                                              Concerns                                                                                                                                                                                                                            

                                              Includes Small                                                                                                                                                                                                                      
                                              Disadvantaged                                                                                                                                                                                                                       
                                              and                                                                                                                                                                                                                                 

                                              Women Owned                                                                                                                 N/A                                                   N/A                                               
                                              Small Business                                                                                                                                                                                                                      
                                              Concerns                                                                                                                                                                                                                            

                                                                                                                                                                                                                                                                                  

                                              Small                                                                                                                                                                                                                               
                                              Disadvantaged                                                                                                                                                                                                                       
                                              Business                                                                                                                                                                                                                            
                                              Concerns,                                                                                                                                                                                                                           
                                              includes ILC                                                                                                                                                                                                                        

                                              X                                                  Includes                                                                 8.0                                                                        \$                           
                                                                                                 Women Owned                                                                                                                                         1,206,560                    
                                                                                                 Concerns                                                                                                                                                                         

                                                                                                 Excludes                                                                                                                                                                         
                                                                                                 Women Owned                                                                                                                                                                      
                                                                                                 Concerns                                                                                                                                                                         

                                              X                                                  Includes                           502,457                                                                                                                                       
                                                                                                 Indirect                                                                                                                                                                         
                                                                                                 Allocation                                                                                                                                                                       
                                                                                                 of \$                                                                                                                                                                            

                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                  

                                              Women Owned                                                                                                                 N/A                                                   N/A                                               
                                              Small Business                                                                                                                                                                                                                      
                                              Concerns                                                                                                                                                                                                                            

                                                                                                 Includes                                                                                                                                                                         
                                                                                                 Indirect                                                                                                                                                                         
                                                                                                 Allocation                                                                                                                                                                       
                                                                                                 of \$                                                                                                                                                                            

                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                  
  --------------------------- --------------- --------------- -------------------- ------------- ------------ ------------------ -- --------- -- -- -- -- -- ------------ -------------------- -- -- -- ---- -- --- -- -- -- -- -------------------- ----------- -- -- ------- -- --

Assurance is provided by HSSSI that consideration has been given to the
requirements of NFS 18-19.7004 and that HSSSI has set the above goals
with the intent of providing maximum support towards attaining the goals
set forth in the NFS clause, if applicable.

[TOTAL DOLLARS TO BE SUBCONTRACTED TO SMALL, SMALL DISADVANTAGED, AND
WOMEN OWNED BUSINESSES - FAR 52.219.9. (d), (2), (i), (ii), (iii),
(iv)]{.underline}

  ------- ---------------------------------- ----------------- --------------
  \(i\)   TOTAL TO BE SUBCONTRACTED:                           \$ 4,139,920

  ------- ---------------------------------- ----------------- --------------

(294rpt)98 2,455,960

99 1,489,960

00 194,000

01 0

Large Business

  ---------------------------------------- ----------- ---- ---------------
  Subcontracting is planned in the amount  HS Direct   \$   2,688,249
  of                                                        

  ---------------------------------------- ----------- ---- ---------------

98 1,022,249 Less ILC SB\$ 618,930 \*

99 1,472,000 Net Large \$ [2,069,319]{.underline}

00 194,000

01 0

\*Adjustment shown to avoid double counting of ILC SB/SDB/WOB dollars
which are included in goals, and report results, as allowed by contract.
(Net Large + SB = Total to be Subcontracted)

+---------------------------------------+----------------+---+----------+
| \(ii\) Small Business Concerns,       |                | \ | **2,0    |
| includes ILC                          |                | $ | 70,601** |
|                                       |                |   |          |
| Includes Small Disadvantaged and      |                |   |          |
| Women                                 |                |   |          |
|                                       |                |   |          |
| Owned Small Business Concerns         |                |   |          |
|                                       |                |   |          |
| Subcontracting is planned in the      |                |   |          |
| amount of                             |                |   |          |
+---------------------------------------+----------------+---+----------+

98 (IND) 502,457 (D) 931,930 (ILC) 618,930= 2,052,641

99 0 17,960 0 = 17,960

00 0 0 0 = 0

01 0 0 0 = 0

\(iii\) Small Disadvantaged Business Concerns, includes ILC

  ---------------- ----- ---------------------------- --------- --- -- -------------- ---------------
                   X     Includes Women Owned                                         
                         Concerns                                                     

                   X     Includes Indirect Allocation 502,457                         
                         of \$                                                        

  Subcontracting                                                       \$             **1,676,039**
  is planned in                                                                       
  the amount of                                                                       
  ---------------- ----- ---------------------------- --------- --- -- -------------- ---------------

98 (IND) 502,457 (D) 537,312 (ILC) 618,930= 1,658,699

99 0 17,340 0 = 17,340

00 0 0 0 = 0

01 0 0 0 = 0

REFERENCE ONLY

\(iv\) Woman Owned Small Business Concerns, includes ILC

  ---------------- ----- ---------------------------- --------- ----- -- ----------- -----------
                   X     Includes Indirect Allocation 502,457                        
                         of \$                                                       

  Subcontracting                                                         \$          773,744
  is planned in                                                                      
  the amount of                                                                      
  ---------------- ----- ---------------------------- --------- ----- -- ----------- -----------

98 (IND) 502,457 (D) 253,947 (ILC) 0 = 756,404

99 0 17,340 0 = 17,340

00 0 0 0 = 0

01 0 0 0 = 0

[TYPES OF SUPPLIES/SERVICES TO BE SUBCONTRACTED - FAR 52.219.9. (d), (3)
(i), (ii), (iii)]{.underline}

\(i\) Typical areas in which we have been able to utilize Small Business
concerns are as follows:

  -------------------------------- -------- ------------------------------
                                            Machining

                                            O2 Bottles

                                            Gaskets, Seals

                                            Machining of structures

                                            Sensors

                                            Machining
  -------------------------------- -------- ------------------------------

\(ii\) Typical areas in which we have been able to develop Small
Disadvantaged Business Concerns are as follows:

  -------------------------------- -------- ------------------------------
                                            Machining

  FOIA b4 exemption                         Machining

  (vendor list)                             Fasteners, Hardware

                                            Electronics, Connectors

                                            

                                            
  -------------------------------- -------- ------------------------------

\(iii\) Typical areas in which we have been able to develop Women Owned
Small Business Concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             Cloth Fabrications

                                            

                                            

                                            

                                            
  -------------------------------- -------- ------------------------------

Large businesses typically provide the following items and services:

+-------------------------------+-------+-----------------------------+
|                               |       | SSA Program, engineering,   |
+-------------------------------+-------+-----------------------------+
| FOIA b4 exemption             |       | field support, NRE, and     |
|                               |       |                             |
|                               |       | recurring suit hardware     |
+-------------------------------+-------+-----------------------------+
| (vendor list)                 |       | Valves, Regulators          |
+-------------------------------+-------+-----------------------------+
|                               |       | O2 Bottles                  |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+

**SUBCONTRACTING PLAN FOR**

**SMALL, SMALL DISADVANTAGED, AND WOMAN OWNED BUSINESS**

<table>
<colgroup>
<col style="width: 4%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 5%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 1%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="2">Plan No.:</td>
<td></td>
<td colspan="12">SS 728</td>
<td colspan="4"></td>
<td colspan="3">Rev.</td>
<td colspan="7">G, addendum a</td>
<td></td>
<td colspan="5">Date</td>
<td colspan="3">1/15/99</td>
<td></td>
</tr>
<tr class="even">
<td colspan="4"></td>
<td></td>
<td colspan="16"></td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="4">Contracts Ref. No.:</td>
<td></td>
<td colspan="16"><p>Thru SA22,</p>
<p>P.E.4/98 533</p></td>
<td colspan="2"></td>
<td colspan="10">Contract Admin. Name:</td>
<td colspan="4">L. LeBlanc</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="20"></td>
<td colspan="4"></td>
<td colspan="10"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="20"></td>
<td colspan="4">Mail Stop:</td>
<td colspan="10">1A-2-W59</td>
<td colspan="2">Ext.:</td>
<td>5546</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="38"><u>SUBCONTRACTING PLAN SUBMITTED IN ACCORDANCE WITH
PUBLIC LAW 95-507</u></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="even">
<td>1.</td>
<td colspan="5"><u>Type of Contract</u></td>
<td colspan="8"></td>
<td colspan="12">Contract Number(s)</td>
<td colspan="6">Model #</td>
<td colspan="6"><p>EMU Carry Over</p>
<p>Planar HUT</p></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5">Prime Contract</td>
<td colspan="2">[</td>
<td colspan="3">X</td>
<td colspan="2">]</td>
<td colspan="5"></td>
<td colspan="10">NAS9-97150</td>
<td colspan="3">Acct #</td>
<td colspan="8">650058</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="4"></td>
<td colspan="11"></td>
<td colspan="12"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5">Subcontract</td>
<td colspan="2">[</td>
<td colspan="3"></td>
<td colspan="2">]</td>
<td colspan="5"></td>
<td colspan="10"></td>
<td colspan="11"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">Period of Performance</td>
<td colspan="8">From</td>
<td colspan="6">9/25/96</td>
<td colspan="2">To</td>
<td colspan="4">9/30/01</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30">Originally awarded under NAS9-17873</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="odd">
<td>2.</td>
<td colspan="5"><u>Contractor Name:</u></td>
<td colspan="2"></td>
<td colspan="30">UNITED TECHNOLOGIES CORPORATION</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30">HAMILTON STANDARD SPACE SYSTEMS INTERNATIONAL,
INC.</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td>3.</td>
<td colspan="37"><u>Name of Individual Completing this Plan:</u></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">Richard H. Kaufman</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6"></td>
<td colspan="31">Small Business Liaison Representative</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">One Hamilton Road</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6"></td>
<td colspan="31">Mail Stop 1A-3-Z65</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">Windsor Locks, CT 06096</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6">Telephone Number:</td>
<td colspan="31">860-654-4002</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td>4.</td>
<td colspan="37"><u>Name and Address of Customer:</u></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">NASA, Lyndon B. Johnson Space Center</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">2101 NASA Road 1</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">Houston, Tx. 77058-3696</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">Attn: Robin Chapman BL13 281-483-1805</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37">Contracting Officer</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
</tbody>
</table>

[GOALS - FAR 52.219-9. (d)(1)]{.underline}

  --------------------------- --------------- --------------- -------------------- ------------- ------------ ------------------ -- ------- -- -- -- -- -- ------------ -------------------- -- -- -- ---- -- --- -- -- -- -- -------------------- --------- -- -- ------- -- --
                                                                                                                                                                                                                                                                              

                                                              [ESTIMATED CONTRACT                                                                                                                                                                                             
                                                              PRICE AND                                                                                                                                                                                                       
                                                              SUBCONTRACT                                                                                                                                                                                                     
                                                              COST]{.underline}:                                                                                                                                                                                              

                                                                                                                                                                                                                                                                              

                                                                                   Total                                                                   \$                                                                                                                 
                                                                                   Estimated                                                               11,643,000                                                                                                         
                                                                                   Budget Price:                                                                                                                                                                              

                                                                                   Total                                                                   \$ 4,110,259                                                                                                       
                                                                                   Estimated                                                                                                                                                                                  
                                                                                   Subcontract                                                                                                                                                                                
                                                                                   Cost                                                                                                                                                                                       

                                                                                                                                                                                                                                                                              

  [PERCENTAGE GOALS AND                                                                                                                                                                                                                                                       
  DOLLARS OF                                                                                                                                                                                                                                                                  
  SUBCONTRACTS]{.underline}                                                                                                                                                                                                                                                   

                              Expressed as                                                                                                                                                                                                                                    
                              percentages of                                                                                                                                                                                                                                  
                              Total Estimated                                                                                                                                                                                                                                 
                              Subcontract                                                                                                                                                                                                                                     
                              Cost                                                                                                                                                                                                                                            

  Basis of goal is \$                                                                                                                                                                                                                                                         
  4,110,259 planned                                                                                                                                                                                                                                                           
  subcontracts.                                                                                                                                                                                                                                                               

                                                                                                                                                                        [Percent                                              [Dollar                                         
                                                                                                                                                                        Goals]{.underline}                                    Goals]{.underline}                              

                                                                                                                                                                                                                                                                              

                              Small Business                                                                                                                                                                                                                                  
                              Concerns                                                                                                                                                                                                                                        

                              Includes Small                                                                                                                                                                                                                                  
                              Disadvantaged                                                                                                                                                                                                                                   
                              and                                                                                                                                                                                                                                             

                              Women Owned                                                                                                                               10.0                                                  411,025                                         
                              Small Business                                                                                                                                                                                                                                  
                              Concerns, and                                                                                                                                                                                                                                   
                              ILC                                                                                                                                                                                                                                             

                                                                                                                                                                                                                                                                              

                              Small                                                                                                                                     N/A                                                   N/A                                             
                              Disadvantaged                                                                                                                                                                                                                                   
                              Business                                                                                                                                                                                                                                        
                              Concerns                                                                                                                                                                                                                                        

                                                                                                 Includes                                                                                                                                                                     
                                                                                                 Women Owned                                                                                                                                                                  
                                                                                                 Concerns                                                                                                                                                                     

                                                                                                 Excludes                                                                                                                                                                     
                                                                                                 Women Owned                                                                                                                                                                  
                                                                                                 Concerns                                                                                                                                                                     

                                                                                                 Includes                                                                                                                                                                     
                                                                                                 Indirect                                                                                                                                                                     
                                                                                                 Allocation                                                                                                                                                                   
                                                                                                 of \$                                                                                                                                                                        

                                                                                                                                                                                                                                                                              

                              Women Owned                                                                                                                               N/A                                                   N/A                                             
                              Small Business                                                                                                                                                                                                                                  
                              Concerns                                                                                                                                                                                                                                        

                                                                                                 Includes                                                                                                                                                                     
                                                                                                 Indirect                                                                                                                                                                     
                                                                                                 Allocation                                                                                                                                                                   
                                                                                                 of \$                                                                                                                                                                        

                                                                                                                                                                                                                                                                              

  ALTERNATE GOALS, PER                                                                                                                                                                                                                                                        
  CONTRACT                                                                                                                                                                                                                                                                    

                                                                                                                                                                                                                                                                              

  [PERCENTAGE GOALS AND                                                                                                                                                                                                                                                       
  DOLLARS OF                                                                                                                                                                                                                                                                  
  SUBCONTRACTS]{.underline}                                                                                                                                                                                                                                                   

                                              Expressed as                                                                                                                                                                                                                    
                                              percentages of                                                                                                                                                                                                                  
                                              Total Estimated                                                                                                                                                                                                                 
                                              Contract Price                                                                                                                                                                                                                  

                                                                                   Basis of goal                                                                                                                                                                              
                                                                                   is budget                                                                                                                                                                                  
                                                                                   price of \$                                                                                                                                                                                
                                                                                   11,643,000.                                                                                                                                                                                

                                                                                                                                                                        [Percent                                              [Dollar                                         
                                                                                                                                                                        Goals]{.underline}                                    Goals]{.underline}                              

                                              Small Business                                                                                                                                                                                                                  
                                              Concerns                                                                                                                                                                                                                        

                                              Includes Small                                                                                                                                                                                                                  
                                              Disadvantaged                                                                                                                                                                                                                   
                                              and                                                                                                                                                                                                                             

                                              Women Owned                                                                                                               N/A                                                   N/A                                             
                                              Small Business                                                                                                                                                                                                                  
                                              Concerns                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                              

                                              Small                                                                                                                                                                                                                           
                                              Disadvantaged                                                                                                                                                                                                                   
                                              Business                                                                                                                                                                                                                        
                                              Concerns,                                                                                                                                                                                                                       
                                              includes ILC                                                                                                                                                                                                                    

                                              X                                                  Includes                                                               4.0                                                                        \$                         
                                                                                                 Women Owned                                                                                                                                       465,720                    
                                                                                                 Concerns                                                                                                                                                                     

                                                                                                 Excludes                                                                                                                                                                     
                                                                                                 Women Owned                                                                                                                                                                  
                                                                                                 Concerns                                                                                                                                                                     

                                                                                                 Includes                                                                                                                                                                     
                                                                                                 Indirect                                                                                                                                                                     
                                                                                                 Allocation                                                                                                                                                                   
                                                                                                 of \$                                                                                                                                                                        

                                                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                              

                                              Women Owned                                                                                                               N/A                                                   N/A                                             
                                              Small Business                                                                                                                                                                                                                  
                                              Concerns                                                                                                                                                                                                                        

                                                                                                 Includes                                                                                                                                                                     
                                                                                                 Indirect                                                                                                                                                                     
                                                                                                 Allocation                                                                                                                                                                   
                                                                                                 of \$                                                                                                                                                                        

                                                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                              
  --------------------------- --------------- --------------- -------------------- ------------- ------------ ------------------ -- ------- -- -- -- -- -- ------------ -------------------- -- -- -- ---- -- --- -- -- -- -- -------------------- --------- -- -- ------- -- --

Assurance is provided by HSSSI that consideration has been given to the
requirements of NFS 18-19.7004 and that HSSSI has set the above goals
with the intent of providing maximum support towards attaining the goals
set forth in the NFS clause, if applicable.

[TOTAL DOLLARS TO BE SUBCONTRACTED TO SMALL, SMALL DISADVANTAGED, AND
WOMEN OWNED BUSINESSES - FAR 52.219.9. (d), (2), (i), (ii), (iii),
(iv)]{.underline}

  ------- ---------------------------------- ----------------- --------------
  \(i\)   TOTAL TO BE SUBCONTRACTED:                           \$ 4,110,259

  ------- ---------------------------------- ----------------- --------------

Cum thru FY98(294rpt) 3,883,259

99 227,000

00 0

01 0

Large Business

  ---------------------------------------- ---------- ---- ----------------
  Subcontracting is planned in the amount  HS Direct  \$   3,159,300
  of                                                       

  ---------------------------------------- ---------- ---- ----------------

98 2,934,300 Less ILC SB\$ 969,492 \*

99 225,000 Net Large \$ 2,189,808

00 0

01 0

\*Adjustment shown to avoid double counting of ILC SB/SDB/WOB dollars
which are included in goals, and report results, as allowed by contract.
(Net Large + SB = Total to be Subcontracted)

+---------------------------------------+----------------+---+----------+
| \(ii\) Small Business Concerns,       |                | \ | **1,9    |
| includes ILC                          |                | $ | 20,451** |
|                                       |                |   |          |
| Includes Small Disadvantaged and      |                |   |          |
| Women                                 |                |   |          |
|                                       |                |   |          |
| Owned Small Business Concerns         |                |   |          |
|                                       |                |   |          |
| Subcontracting is planned in the      |                |   |          |
| amount of                             |                |   |          |
+---------------------------------------+----------------+---+----------+

98 (D) 948,959 (ILC) 969,492 = 1,918,451

99 2,000 0 = 2,000

00 0 0 = 0

01 0 0 = 0

\(iii\) Small Disadvantaged Business Concerns, includes ILC

  ---------------- ----- ---------------------------- --- --- -- -------------- ---------------
                   X     Includes Women Owned                                   
                         Concerns                                               

                         Includes Indirect Allocation                           
                         of \$                                                  

  Subcontracting                                                 \$             **1,616,965**
  is planned in                                                                 
  the amount of                                                                 
  ---------------- ----- ---------------------------- --- --- -- -------------- ---------------

98 (D) 647,473 (ILC) 969,492 = 1,616,965

99 0 0 = 0

00 0 0 = 0

01 0 0 = 0

REFERENCE ONLY

\(iv\) Woman Owned Small Business Concerns, includes ILC

  ---------------- ----- ---------------------------- ------- ----- -- ----------- -----------
                         Includes Indirect Allocation                              
                         of \$                                                     

  Subcontracting                                                       \$          431,928
  is planned in                                                                    
  the amount of                                                                    
  ---------------- ----- ---------------------------- ------- ----- -- ----------- -----------

98 (D) 431,928 (ILC) 0 = 431,928

99 0 0 = 0

00 0 0 = 0

01 0 0 = 0

[TYPES OF SUPPLIES/SERVICES TO BE SUBCONTRACTED - FAR 52.219.9. (d), (3)
(i), (ii), (iii)]{.underline}

\(i\) Typical areas in which we have been able to utilize Small Business
concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             

                                            

                                            

                                            

                                            
  -------------------------------- -------- ------------------------------

\(ii\) Typical areas in which we have been able to develop Small
Disadvantaged Business Concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             Machining

                                            Fasteners, Hardware

                                            

                                            

                                            
  -------------------------------- -------- ------------------------------

\(iii\) Typical areas in which we have been able to develop Women Owned
Small Business Concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             

                                            

                                            

                                            

                                            
  -------------------------------- -------- ------------------------------

Large businesses typically provide the following items and services:

+-------------------------------+-------+-----------------------------+
| FOIA b4 exemption             |       | SSA Program, engineering,   |
+-------------------------------+-------+-----------------------------+
| (vendor list)                 |       | field support, NRE, and     |
|                               |       |                             |
|                               |       | recurring suit hardware     |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+

[METHODS USED TO DEVELOP GOALS - FAR 52.219-9. (d). (4)]{.underline}

The proposed goals set forth in the individual subcontracting plan are
developed in the following manner:

\(A\) The entire bill of material and/or purchasing history is reviewed
by Procurement, Program Management, and the Small Business Liaison
Representative to determine the types of products and services that can
be supplied by Small, Small Disadvantaged, and Women Owned business
concerns. For established programs, computer capabilities will be
utilized to identify the major components of the end item to be
produced. Using the available cost/pricing data or price history,
procurement expenditures are projected by business type with maximum
emphasis on utilization of Small, Small Disadvantaged and Women Owned
Small Business goals in accordance with government requirements.

\(B\) Purchasing Requisitions are screened by Procurement Management,
Buyers, and Subcontract Administrators with emphasis on providing
opportunities for Small, Small Disadvantaged and Women Owned Small
Businesses. When appropriate, additional potential suppliers are added
to the Quality Approved Supplier Listing (QASL).

\(C\) In developing our goals, special consideration is given to certain
commodities and services. Some of these include machine shops,
electronics, facility improvements, i.e., architectural and engineering
services; construction services, specialized laboratory equipment, and
temporary technical services. HSSSI provides technical assistance to a
number of these firms in order to increase and maintain our supplier
base in this area.

[METHODS USED TO DEVELOP POTENTIAL SOURCES - FAR 52.219-9. (d).
(5)]{.underline}

\(A\) Unsolicited Supplier Inquiries

\(B\) Minority Business Directories

\(C\) Connecticut Minority Supplier Development Council

\(D\) United Technologies Small Business Council

\(E\) NASA Space Flight Centers Small Business Office

\(F\) U.S. Small Business Administration

\(F\) Office of Business Development - New England States

[INDIRECT COSTS IN ESTABLISHING SUBCONTRACTING GOALS - FAR 52.219-9 (d).
(6)]{.underline}

HSSSI will report all applicable indirect and overhead dollars issued to
Small, Small Disadvantaged, and Women Owned business concerns through
the required SF294 and SF295. Allocation of indirect costs will be
provided on an as-needed basis, by program, to support contract
commitments.

[NAME OF SMALL BUSINESS OFFICER FAR 52.219-9 (d). (7)]{.underline}

SMALL BUSINESS LIAISON OFFICER

NAME: Elizabeth McClain

TITLE: Small Business Liaison Officer (SBLO)

ADDRESS: One Hamilton Road M/S 2MEE12

Windsor Locks, CT 06096

TELEPHONE: 860-654-2962

The HS SBLO duties, as they relate to HSSSI Subcontracting Program,
include but are not limited to:

-   Coordinating and conducting compliance reviews with the appropriate
    federal agencies.

-   Coordinating and attending seminars, trade shows, exhibits, and
    buyer-seller conferences held to promote Small, Small Disadvantaged,
    and Women Owned Business concerns.

-   Maintaining records of bid opportunities afforded Small, Small
    Disadvantaged, and Women Owned Business concerns.

-   Coordinating the database maintenance of equal opportunity and
    Small/Large/Small Disadvantaged and Woman Owned Business concerns.

-   Developing and disseminating lists of Small, Small Disadvantaged,
    and Women Owned Business concerns for use in Requests For Quote.

-   Conducting workshops for motivational training for Purchasing
    personnel regarding the intent of Public Laws 95-507, 99-661,
    100-180, and 100-165.

-   Assuring that Small, Small Disadvantaged, and Women Owned Business
    concerns have an equitable opportunity to compete for solicitations
    for products or services which they are capable of providing.

-   Liaison with Purchasing activity and Small Business Administration
    in small business matters.

-   Maintaining records on all subcontract solicitations of \$500,000 or
    more.

-   Compliance with the contract clause entitled, "Utilization of Small
    Business Concerns and Small Business Concerns Owned and Controlled
    by Socially and Economically Disadvantaged Individuals, Women Owned
    Small Business," contained in this plan.

-   Conducting a Small Disadvantaged Business Subcontracting Program
    which will enable these concerns to be considered fairly as
    subcontractors and suppliers.

-   Actively seeking out and locating qualified Small, Small
    Disadvantaged and Women Owned small businesses.

-   Arranging opportunities for disadvantaged firm representatives to
    meet with buyers to discuss potential subcontracting opportunities.

-   Provide general and specific assistance concerning applicable
    specifications and pertinent data to enable disadvantaged firms to
    intelligently prepare and submit responsive bids.

-   Obtaining information concerning capabilities of potential
    disadvantaged firms and providing such information to procurement
    groups on a periodic basis.

-   Arranging, where required, for the survey and visitation by
    procurement and Supplier Quality personnel of potential
    disadvantaged firms.

-   Assisting in the review of requirements for possible breakout of
    items suitable for acquisition from Small, Small Disadvantaged and
    Women Owned Business Concerns.

-   Ensuring that buyers have access to current directories of Small
    Disadvantaged and Women Owned Small Business Concerns.

-   Counseling and discussing subcontracting opportunities with
    representatives of Small, Small Disadvantaged, and Women Owned Small
    Business Concerns.

-   Provide management with periodic reports indicating extent of
    activity with Small Disadvantaged business concerns.

-   Request, as necessary, assistance or information from the Small
    Business Administration in identifying qualified Small, Small
    Disadvantaged, and Women Owned businesses.

    The designated individual within the employ of the prime contractor,
    building, or offerer who will administer the subcontracting program
    of this contract is:

    NAME: Richard H. Kaufman

    TITLE: Small Business Liaison Representative (SBLR)

    Hamilton Standard Space Systems International, Inc. (HSSSI)

    ADDRESS: One Hamilton Road M/S 1A-3-Z65

    Windsor Locks, CT 06096

    TELEPHONE: 860-654-4002

    The Representative's duties, as they relate to HSSSI Subcontracting
    Program, include but are not limited to:

-   Generate HSSSI Master Subcontract Plans and specific Subcontract
    Plans for programs and proposals.

-   Monitor activities to evaluate to compliance with Subcontracting
    Plans.

-   Generate (SF)294 Subcontracting Report for Individual Contracts
    reports; submit to HSSSI contracts representatives to be forwarded
    to customers.

-   Prepare and submit (SF)295 Summary Subcontract Report for HSSSI
    subcontract activity to NASA. A file copy is retained, and one sent
    to the HS SBLO.

-   Interface with potential, new Small, Small Disadvantaged, and Women
    Owned Business sources that may have capabilities that would support
    HSSSI program needs.

-   Attend NASA conferences; support the HS SBLO at other Small, Small
    Disadvantaged, and Women Owned Business conferences, where required.

-   Support the HS SBLO during Government/Customer audits.

-   Provide HSSSI management and the HS SBLO with periodic reports
    indicating extent of activity with disadvantaged business concerns.

-   Monitor and keep records of subcontract purchases.

-   Review and approve any Subcontracting Plans submitted by our
    subcontractors.

-   Support the HS SBLO with those duties as provided herein (reference
    pgs. 14 and 15).

-   Represent HSSSI on the United Technologies Small Business Council.

    [OPPORTUNITIES OFFERED TO SMALL, SMALL DISADVANTAGED, AND WOMEN
    OWNED BUSINESS - FAR 52.219-9. (d). (8)]{.underline}

    The HSSSI Small Business Liaison Representative and Procurement
    supervisors are chartered with the responsibility of:

    1\. Ensuring that all procurement personnel are aware of and
    impressed with the need to develop sources for materials and
    services that include Small, Small Disadvantaged, and Women Owned
    Businesses to the greatest possible extent.

    2\. Ensuring that the separate percentage goals for the utilization
    of Small, Small Disadvantaged and Women Owned Business as
    subcontractors in the execution of a particular program are met.

    3\. Assisting Small, Small Disadvantaged, and Women Owned businesses
    by arranging solicitation and providing guidance to facilitate their
    participation in the competitive process.

    4\. Ensuring that any offerer (Large Business) responding to a
    Request For Quotation shall include the clause entitled,
    "Utilization of Small Business Concerns and Small Disadvantaged
    Business Concerns" in all lower tier subcontracts that offer
    subcontracting possibilities and assuring that any offerer is in
    compliance with Public Laws 95-507, 99-661, 100-180 (Section 806),
    and Federal Acquisition Regulation 52.219 and 19.7.

    5\. Provide notice to Subcontractors similar to that in the
    solicitation provision in 52.219-1, concerning penalties for
    misrepresentation of business status as Small Business or Small
    Disadvantaged Business or Women Owned Small Business Concern for the
    purpose of obtaining a subcontract supporting the subcontracting
    goals established in the contractor's subcontracting plan.

    6\. Report to the Purchasing Manager, on a regular basis, their
    progress on any corrective action if required, to facilitate their
    participation in a Small, Small Disadvantaged, and Women Owned
    business support program.

    HS's established Small, Small Disadvantaged, and Women Owned
    Business Program ensures that a concerted effort will be made to
    utilize Small, Small Disadvantaged, and Women Owned Business
    Enterprises in the performance of this contract. HSSSI has
    designated a Small Business Liaison Representative who is the
    primary contact for the purpose of gathering and disseminating
    information concerning potential suppliers.

    The HS Small Business Liaison Officer is responsible for training,
    auditing, and motivating all Purchasing personnel in addition to the
    responsibility regarding Purchasing Policy and Procedures. A
    thorough familiarization of PL 95-507, PL 99-661 and other Buyer
    training seminars related to Small, Small Disadvantaged, and Women
    Owned Businesses are included as part of the training program. This
    training provides guidance to HSSSI personnel in assisting Small,
    Small Disadvantaged and Women Owned Business concerns in competing
    for subcontract opportunities at HSSSI.

    HSSSI provides technical assistance to Small, Small Disadvantaged,
    and Women Owned businesses when deficiencies are encountered during
    quality system reviews. Also, assistance is provided when suppliers
    are required to generate special procedures.

    [FAR CLAUSE, "UTILIZATION OF SMALL, SMALL DISADVANTAGED, AND WOMEN
    OWNED BUSINESS CONCERNS" - FAR 52.219-9. (d). (9)]{.underline}

    Assurance is hereby provided that HSSSI will include the clause
    entitled, "Utilization of Small, Small Disadvantaged and Women Owned
    Business Concerns" (FAR 52.219-8) in all subcontracts which offer
    further subcontracting possibilities in the United States, and will
    require all subcontractors (except Small Business concerns) who
    receive subcontracts in excess of \$500,000 or in the case of
    contracts for the construction of any public facility, \$1,000,000
    to adopt and comply with a subcontracting plan (FAR 52.219-9)
    similar to the plan agreed to by HSSSI.

    The SBLR will review the subcontractor's subcontracting plan for
    compliance with the provisions of Public Law 95-507 assuring that
    all minimum requirements of an acceptable subcontracting plan have
    been satisfied and/or as time and availability of funds permit,
    making periodic visits to the subcontractor's facilities to review
    applicable records and subcontracting program progress. The failure
    of the subcontractor to comply, in good faith, with an approved plan
    in accordance with 52.219-9 shall be considered a breach of the
    contract.

    [STUDIES, SURVEYS, REPORTS - FAR 52.219-9. (d). (10). (i). (ii).
    (iii). (iv)]{.underline}

    HSSSI will cooperate in any studies or surveys as may be required,
    submit periodic reports in order to allow HSSSI to determine the
    extent of compliance by the offerer with the subcontracting plan,
    ensure that the subcontractors agree to submit Standard Form (SF)
    294, Subcontracting Report for Individual Contracts, semi-annually
    for the six months ending March 31 and September 30, and/or Standard
    Form (SF) 295 Summary Subcontract Report. The (SF)295 is prescribed
    for use in the collection of data from subcontractors which hold one
    or more contracts over \$500,000 (\$1 million for construction) and
    are required to subcontract with Small, Small Disadvantaged, and
    Women Owned Business Concerns under a subcontract plan per the Small
    Business Act of 1958 as amended by Public Law 95-507.

    [TYPES OF RECORDS MAINTAINED, FAR 52.219-9. (d). (11). (i). (ii).
    (iii). (iv). (v)]{.underline}

    HS and HSSSI will maintain the following records to demonstrate
    procedures that have been adopted to comply with the requirements
    and goals in this subcontracting plan.

    (i). Source Lists. Guides and other data that identify Small, Small
    Disadvantaged and Women Owned Business concerns.

    (ii). Organizations contacted in an attempt to locate sources that
    are Small, Small Disadvantaged, and Women Owned businesses.

    (iii). Records on each subcontract solicitation resulting in an
    award of more than \$100,000 indicating (a) whether Small business
    concerns were solicited and, (b) whether Small Disadvantaged
    business concerns were solicited and, (c) whether Women Owned small
    business concerns were solicited, and (d) if applicable, the reason
    award was not made to a small business concern.

    (iv). Records of any outreach efforts to contact (a) trade
    associates, (b) business development organizations, and (c)
    conferences and trade fairs to locate Small, Small Disadvantaged,
    and Women Owned Small Business sources.

    (v). Records of internal guidance and encouragement provided to
    buyers through (a) workshops, seminars, training, etc., and (b)
    monitoring performance to evaluate compliance with the program's
    requirements.

    [MANAGEMENT INVOLVEMENT AND OUTREACH]{.underline}

    Hamilton Standard has been, and continues to be, an active
    participant in seminars, workshops, and purchasing councils that
    foster and encourage the development of Small, Small Disadvantaged,
    and Women Owned Businesses. Participation and representation
    includes both managers and buying personnel from the division
    procurement departments.

    The Small Business Liaison Officer, Small Business Liaison
    Representative, and other Hamilton Standard personnel participated
    in events such as the following, where they counseled, interviewed,
    furnished supplier questionnaires and assisted with programs which
    will provide a benefit to the owners and management of Small, Small
    Disadvantaged, and Women Owned Business concerns.

    [1993 OUTREACH EVENTS AND PROGRAMS]{.underline}

```{=html}
<!-- -->
```
-   NASA / Arizona Regional Aerospace Procurement Conference (2/93)

-   NASA / Illinois Procurement Conference (5/93)

-   NASA / New England Procurement Conference (8/93)

-   NASA / Missouri Procurement Conference (11/93)

    [1994 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   Business opportunities with NASA for Connecticut Small, Small
    Disadvantaged, and Women Owned Business Companies (3/94)

-   NASA / Arizona Regional Aerospace Procurement Conference (4/94)

-   State of Vermont Business Exposition (5/94)

-   NASA / New England Procurement Conference (8/94)

    [1995 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   Sikorsky Aircraft SDB Trade Fair (3/95)

-   Small Business Conference sponsored by Defense Logistics Agency and

    Congressman Neal (Ma.) (11/95)

    Small Business Trade Fair sponsored by Congresswoman DeLaurno (Ct.)
    (12/95)

    [1996 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   Sikorsky Aircraft SDB Trade Fair (3/96)

-   Congressman Frank's Trade Fair (Ct.) (4/96)

-   SBA Small Business Week, Washington, D.C. (5/97)

-   NASA Technology & Business Conference, Springfield, Ma. (8/96)

-   CMPC Trade Fair, Southington, Ct. (9/96)

-   MED Week, Washington, D.C.(9/96)

-   Congressman Neal Trade Fair (Ma.) (11/96)

    [1997 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   TRIAD Meeting/Trade Fair, Orlando Fl. (1/97)

-   Small Business Week, Washington, D.C. (4/97)

-   CMSDC Trade Fair, Southington, Ct. (6/97)

-   NASA Technology & Business Conference, Stamford, Ct. (8/97)

-   HS sponsored CEO breakfast on behalf of CMSDC (11/97)

-   HS sponsored Mentor-Protegee Forum for SB/SDB/WO Business (11/97)

[RECOGNITION / AWARDS RECEIVED]{.underline}

A.  SBA's Region One "Corporate Award" 1991

B.  DLA's "Award of Excellence" 1992

C.  Connecticut Minority Purchasing Council's 1993

"Corporation of the Year" Award

D. DLA "Special Achievement" recognition for 1994

exceeding the 5% goal for Prime Contractors

E. SBA's "Award of Distinction" 1994

F. "Dwight D. Eisenhower Award of Excellence" 1995

G DLA's "Award of Excellence" 1995

H. Rockwell International Space System Division's 1995

"Exceptional Company Performance Award"

I. NASA's "Commitment to Excellence Award" 1995

for Small and Small Disadvantaged Business Utilization

J. NASA's "George M. Low" Award 1995

**MASTER SUBCONTRACTING PLAN**

**FOR SMALL, SMALL DISADVANTAGED, AND WOMEN OWNED BUSINESSES**

In accordance with FAR 19.704(b), this Master Subcontracting Plan is in
force for the life of all applicable individual proposals and contracts.

**Approved by:**

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Customer Name

Title

Customer Address

Hamilton Standard Space Systems International, Inc.

United Technologies Corporation

One Hamilton Road

Windsor Locks, CT 06096

**MASTER SUBCONTRACTING PLAN**

**FOR SMALL AND**

**SMALL DISADVANTAGED BUSINESSES**

> In accordance with FAR 52.219-9 and DLAM 9100.1, this subcontracting
> plan is in force for the life of all applicable individual proposals
> and contracts.

HAMILTON STANDARD SPACE SYSTEMS INTERNATIONAL, INC.

(HSSSI)

H:RK/052298

**MASTER SUBCONTRACTING PLAN**

**For Small, Small Disadvantaged, and Women Owned Businesses**

[TOPIC]{.underline} [PAGE]{.underline}

Approvals 3

Introduction 5

Flow Down Requirement Assurance 7

SUBCONTRACTING PLAN DETAILS 8

[FAR REFERENCE]{.underline}

52.219-9. (d). (1) Goals\* 10

52.219-9. (d). (2) Total Dollars to be Subcontracted. SB & SDB\* 11

52.219-9. (d). (3) Types of Supplies/Services to be Subcontracted 12

52.219-9. (d). (4) Method Used to Develop Goals 13

52.219-9. (d). (5) Method Used to Develop Potential Sources 13

52.219-9. (d). (6) Indirect Costs in Establishing Subcontracting Goals
14

52.219-9. (d). (7) Name of HSSSI Small Business Representative 14

52.219-9. (d). (8) Opportunities Offered to SB's, SDB's, and Women Owned
Small Business Concerns 17

52.219-9. (d). (9) FAR Clause, "Utilization of SB, SDB, and Women Owned
Small Business Concerns" 18

52.219-9. (d). (10) Studies, Surveys, Reports 18

52.219-9. (d). (11) Types of Records Maintained by Offerer 19

Management Involvement and Outreach 19

Recognition / Awards Received 20

Customer Approval 21

\*Provided as a format.

**APPROVALS**

**MASTER SUBCONTRACTING PLAN**

**For Small, Small Disadvantaged, and Women Owned Businesses**

This plan will be used by HSSSI in implementing the provisions of FAR
52.219-9 as they apply to Small Business, Small Disadvantaged Business,
and Women Owned Business concerns owned and controlled by socially and
economically disadvantaged individuals.

**Prepared by: Approved by:**

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Richard H. Kaufman Date Elizabeth A. McClain Date

Small Business Liaison Representative Small Business Liaison Officer

Hamilton Standard Space Systems Hamilton Standard Division

International, Incorporated United Technologies Corporation

**Approved by: Approved by:**

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Lawrence A. Smith Date Kenneth Marcia Date

Manager, Purchasing Director, Aircraft Systems Procurement

Hamilton Standard Space Systems Hamilton Standard Division

International, Incorporated United Technologies Corporation

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Carl E. Cromer Date Michael E. Olbrych Date

Assistant Director for Small Business Divisional Administrative
Contracting Officer

DCMC Hartford Defense Logistics Agency

Defense Contract Management Command

DCMC Hamilton Standard Division

**INTRODUCTION**

**INTRODUCTION**

This document presents HSSSI's policy regarding the use of Small, Small
Disadvantaged, and Women Owned Businesses. Whenever possible, and
through normal operating procedures, HSSSI does, in fact, comply with
the following references:

A. Public Laws:

> 95-507 Subcontracting Requirements relating to Small, Small
> Disadvantaged, and Women Owned Business Concerns
>
> 99-661 (Section 1207). Contract Goal for Minority firms
>
> 100-180 (Section 806). Requirement for Substantial Progress on
> Minority and Small Business Contract Awards.
>
> 100-165 (Section 9103). Incentive Payments under Section 504, Indian
> Financing Act of 1988
>
> 100-144 And its amended version of 101-507, NASA 8 percent goal

B. Contract Clauses: (Federal Acquisition Regulations (FAR))

> Part 19 Small Business and Small Disadvantaged Business Concerns
> (specific paragraphs cited below):
>
> 19.001 Definitions
>
> Subpart 19.1 - Size standards (19.101 and 19.102)
>
> Subpart 19.2 - Policies (specific paragraphs 19.202-1 through
> 19.202-5(a))
>
> Subpart 19.7 - Subcontracting with Small Business, Small Disadvantaged
> Business, and Women Owned Small Business Concerns (specific paragraphs
> 19.3, 19.301, 19.304, 19.701, 19.705, 19.705-4, 19.705-5, and 19.708)
>
> Part 52 Solicitation Provisions and Contract Clauses (specific
> paragraphs cited below):
>
> 52.219-8 - Utilization of Small, Small Disadvantaged and Women Owned
> Small Business Concerns
>
> 52.219-9 - Small, Small Disadvantaged and Women Owned Small Business
> Subcontracting Plan
>
> 18-52.219-75 - Small Business and Small Disadvantaged Business
> Subcontracting Reporting

C. Contract Clauses, NASA FAR Supplements (NFS) - Subpart 18-19.70 -
NASA Small Disadvantaged Business Contracting and Subcontracting Goal,
as applicable

> 18-19.7001 - Scope of Subpart
>
> 18-19.7002 - Definitions
>
> 18-19.7003 - General Policy
>
> 18-19.7004 - Contract Clause
>
> Subpart 18-52.219 - Small Business and Small Disadvantaged Business
> Concerns
>
> 18-52.219-76 - NASA Small Disadvantaged Business Goal (1991)

D. HS Procurement Procedures entitled, "Small Business Program" (PM
A-3a).

> Hamilton Standard's established program thus ensures that our best
> efforts are employed to utilize Small, Small Disadvantaged, and Women
> Owned Business.

**FLOW DOWN REQUIREMENT ASSURANCE**

Assurance is hereby provided that HSSSI will include the clause entitled
"Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns (FAR 52-219-8) in all subcontracts which offer further
subcontracting possibilities in the United States, and will require all
subcontractors (except small business concerns) who receive subcontracts
in excess of \$500,000 or in case of contracts for construction of any
public facility, \$1,000,000, to adopt and comply with a subcontracting
plan ( FAR 52-219-9) similar to the plan agreed to by HSSSI. All
applicable requirements will be flowed to suppliers as required.

**SUBCONTRACTING PLAN DETAILS**

**SUBCONTRACTING PLAN FOR**

**SMALL, SMALL DISADVANTAGED, AND WOMAN OWNED BUSINESS**

<table>
<colgroup>
<col style="width: 4%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 5%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 1%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="2">Plan No.:</td>
<td></td>
<td colspan="12">SS 010</td>
<td colspan="4"></td>
<td colspan="3">Rev.</td>
<td colspan="7">B</td>
<td></td>
<td colspan="5">Date</td>
<td colspan="3">1/15/99</td>
<td></td>
</tr>
<tr class="even">
<td colspan="4"></td>
<td></td>
<td colspan="16"></td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="4">Contracts Ref. No.:</td>
<td></td>
<td colspan="16"><p>Thru SA73,</p>
<p>P.E.7/98 533</p></td>
<td colspan="2"></td>
<td colspan="10">Contract Admin. Name:</td>
<td colspan="4">L. LeBlanc</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="20"></td>
<td colspan="4"></td>
<td colspan="10"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="20"></td>
<td colspan="4">Mail Stop:</td>
<td colspan="10">1A-2-W59</td>
<td colspan="2">Ext.:</td>
<td>5546</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="38"><u>SUBCONTRACTING PLAN SUBMITTED IN ACCORDANCE WITH
PUBLIC LAW 95-507</u></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
<td></td>
</tr>
<tr class="even">
<td>1.</td>
<td colspan="5"><u>Type of Contract</u></td>
<td colspan="8"></td>
<td colspan="12">Contract Number(s)</td>
<td colspan="6">Model #</td>
<td colspan="6">EMU</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5">Prime Contract</td>
<td colspan="2">[</td>
<td colspan="3">X</td>
<td colspan="2">]</td>
<td colspan="5"></td>
<td colspan="10">NAS9-97150</td>
<td colspan="3">Part #</td>
<td colspan="8">NEW PROGRAM</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="4"></td>
<td colspan="11"></td>
<td colspan="12"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5">Subcontract</td>
<td colspan="2">[</td>
<td colspan="3"></td>
<td colspan="2">]</td>
<td colspan="5"></td>
<td colspan="10"></td>
<td colspan="11"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">Period of Performance</td>
<td colspan="8">From</td>
<td colspan="6">10/01/97</td>
<td colspan="2">To</td>
<td colspan="4">9/30/01</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30"></td>
<td></td>
</tr>
<tr class="odd">
<td>2.</td>
<td colspan="5"><u>Contractor Name:</u></td>
<td colspan="2"></td>
<td colspan="30">UNITED TECHNOLOGIES CORPORATION</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="30">HAMILTON STANDARD SPACE SYSTEMS INTERNATIONAL,
INC.</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td>3.</td>
<td colspan="37"><u>Name of Individual Completing this Plan:</u></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">Richard H. Kaufman</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6"></td>
<td colspan="31">Small Business Liaison Representative</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">One Hamilton Road</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6"></td>
<td colspan="31">Mail Stop 1A-3-Z65</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="6"></td>
<td colspan="31">Windsor Locks, CT 06096</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="6">Telephone Number:</td>
<td colspan="31">860-654-4002</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td>4.</td>
<td colspan="37"><u>Name and Address of Customer:</u></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">NASA, Lyndon B. Johnson Space Center</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">2101 NASA Road 1</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">Houston, Tx. 77058-3696</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37">Attn: Robin Chapman BL13 281-483-1805</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="37">Contracting Officer</td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="37"></td>
<td></td>
</tr>
</tbody>
</table>

[GOALS - FAR 52.219-9. (d)(1)]{.underline}

  --------------------------- --------------- --------------- -------------------- -------------- ------------ ------------------- ----------- ----------- ------ -- -- -- -- -- ------------- -------------------- -- -- ----- --- -- --- -- -- -- -- -- ----------- -- -------------------- ----------- -- -- ------- -- -- --
                                                                                                                                                                                                                                                                                                                              

                                                              [ESTIMATED CONTRACT                                                                                                                                                                                                                                             
                                                              PRICE AND                                                                                                                                                                                                                                                       
                                                              SUBCONTRACT                                                                                                                                                                                                                                                     
                                                              COST]{.underline}:                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                                                                              

                                                                                   Total                                                                                         \$                                                                                                                                           
                                                                                   Estimated                                                                                     113,631,000                                                                                                                                  
                                                                                   Contract                                                                                                                                                                                                                                   
                                                                                   Price:                                                                                                                                                                                                                                     

                                                                                   Total                                                                                         \$ 47,434,394                                                                                                                                
                                                                                   Estimated                                                                                                                                                                                                                                  
                                                                                   Subcontract                                                                                                                                                                                                                                
                                                                                   Cost                                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                              

  [PERCENTAGE GOALS AND                                                                                                                                                                                                                                                                                                       
  DOLLARS OF                                                                                                                                                                                                                                                                                                                  
  SUBCONTRACTS]{.underline}                                                                                                                                                                                                                                                                                                   

                              Expressed as                                                                                                                                                                                                                                                                                    
                              percentages of                                                                                                                                                                                                                                                                                  
                              Total Estimated                                                                                                                                                                                                                                                                                 
                              Subcontract                                                                                                                                                                                                                                                                                     
                              Cost                                                                                                                                                                                                                                                                                            

  Basis of goal is \$ planned                                                                                                                                                                                                                                                                                                 
  subcontracts.                                                                                                                                                                                                                                                                                                               

                                                                                                                                                                                               [Percent                                                                  [Dollar                                              
                                                                                                                                                                                               Goals]{.underline}                                                        Goals]{.underline}                                   

                                                                                                                                                                                                                                                                                                                              

                              Small Business                                                                                                                                                                                                                                                                                  
                              Concerns                                                                                                                                                                                                                                                                                        

                              Includes Small                                                                                                                                                                                                                                                                                  
                              Disadvantaged                                                                                                                                                                                                                                                                                   
                              and                                                                                                                                                                                                                                                                                             

                              Women Owned                                                                                                                                                      N/A                                                                       N/A                                                  
                              Small Business                                                                                                                                                                                                                                                                                  
                              Concerns                                                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                                                                              

                              Small                                                                                                                                                            N/A                                                                       N/A                                                  
                              Disadvantaged                                                                                                                                                                                                                                                                                   
                              Business                                                                                                                                                                                                                                                                                        
                              Concerns                                                                                                                                                                                                                                                                                        

                                                                                                  Includes                                                                                                                                                                                                                    
                                                                                                  Women Owned                                                                                                                                                                                                                 
                                                                                                  Concerns                                                                                                                                                                                                                    

                                                                                                  Excludes                                                                                                                                                                                                                    
                                                                                                  Women Owned                                                                                                                                                                                                                 
                                                                                                  Concerns                                                                                                                                                                                                                    

                                                                                                  Includes                                                                                                                                                                                                                    
                                                                                                  Indirect                                                                                                                                                                                                                    
                                                                                                  Allocation                                                                                                                                                                                                                  
                                                                                                  of \$                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                              

                              Women Owned                                                                                                                                                      N/A                                                                       N/A                                                  
                              Small Business                                                                                                                                                                                                                                                                                  
                              Concerns                                                                                                                                                                                                                                                                                        

                                                                                                  Includes                                                                                                                                                                                                                    
                                                                                                  Indirect                                                                                                                                                                                                                    
                                                                                                  Allocation                                                                                                                                                                                                                  
                                                                                                  of \$                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                              

  ALTERNATE GOALS, PER                                                                                                                                                                                                                                                                                                        
  CONTRACT                                                                                                                                                                                                                                                                                                                    

                                                                                                                                                                                                                                                                                                                              

  [PERCENTAGE GOALS AND                                                                                                                                                                                                                                                                                                       
  DOLLARS OF                                                                                                                                                                                                                                                                                                                  
  SUBCONTRACTS]{.underline}                                                                                                                                                                                                                                                                                                   

                                              Expressed as                                                                                                                                                                                                                                                                    
                                              percentages of                                                                                                                                                                                                                                                                  
                                              Total Estimated                                                                                                                                                                                                                                                                 
                                              Contract Price                                                                                                                                                                                                                                                                  

                                                                                   Basis of goal                                                                                                                                                                                                                              
                                                                                   is contract                                                                                                                                                                                                                                
                                                                                   price of \$                                                                                                                                                                                                                                
                                                                                   113,631,000.                                                                                                                                                                                                                               

                                                                                                                                                                                               [Percent                                                                  [Dollar                                              
                                                                                                                                                                                               Goals]{.underline}                                                        Goals]{.underline}                                   

                                              Small Business                                                                                                                                                                                                                                                                  
                                              Concerns                                                                                                                                                                                                                                                                        

                                              Includes Small                                                                                                                                                                                                                                                                  
                                              Disadvantaged                                                                                                                                                                                                                                                                   
                                              and                                                                                                                                                                                                                                                                             

                                              Women Owned                                                                                                                                      10.0                                                                      \$ 11,363,100                                        
                                              Small Business                                                                                                                                                                                                                                                                  
                                              Concerns, and                                                                                                                                                                                                                                                                   
                                              ILC                                                                                                                                                                                                                                                                             

                                              X                                                   Includes                         7,006,287                                                                                                                                                                                  
                                                                                                  Indirect                                                                                                                                                                                                                    
                                                                                                  Allocation                                                                                                                                                                                                                  
                                                                                                  of \$                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                              

                                              Small                                                                                                                                                                                                                                                                           
                                              Disadvantaged                                                                                                                                                                                                                                                                   
                                              Business                                                                                                                                                                                                                                                                        
                                              Concerns,                                                                                                                                                                                                                                                                       
                                              includes ILC                                                                                                                                                                                                                                                                    

                                                                                                  Includes                                                                                     6.0                                                                                            \$                              
                                                                                                  Women Owned                                                                                                                                                                                 6,817,860                       
                                                                                                  Concerns                                                                                                                                                                                                                    

                                              X                                                   Excludes                                                                                                                                                                                                                    
                                                                                                  Women Owned                                                                                                                                                                                                                 
                                                                                                  Concerns                                                                                                                                                                                                                    

                                              X                                                   Includes                         5,816,387                                                                                                                                                                                  
                                                                                                  Indirect                                                                                                                                                                                                                    
                                                                                                  Allocation                                                                                                                                                                                                                  
                                                                                                  of \$                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                              

                                              Women Owned                                                                                                                                                                 2.0                             \$                                                                  
                                              Small Business                                                                                                                                                                                              2,272,620                                                           
                                              Concerns,                                                                                                                                                                                                                                                                       
                                              includes ILC                                                                                                                                                                                                                                                                    

                                              X                                                   Includes                                     1,189,900                                                                                                                                                                      
                                                                                                  Indirect                                                                                                                                                                                                                    
                                                                                                  Allocation                                                                                                                                                                                                                  
                                                                                                  of \$                                                                                                                                                                                                                       
  --------------------------- --------------- --------------- -------------------- -------------- ------------ ------------------- ----------- ----------- ------ -- -- -- -- -- ------------- -------------------- -- -- ----- --- -- --- -- -- -- -- -- ----------- -- -------------------- ----------- -- -- ------- -- -- --

Assurance is provided by HSSSI that consideration has been given to the
requirements of NFS 18-19.7004 and that HSSSI has set the above goals
with the intent of providing maximum support towards attaining the goals
set forth in the NFS clause, if applicable.

[TOTAL DOLLARS TO BE SUBCONTRACTED TO SMALL, SMALL DISADVANTAGED, AND
WOMEN OWNED BUSINESSES - FAR 52.219.9. (d), (2), (i), (ii), (iii),
(iv)]{.underline}

  ------- ---------------------------------- ----------------- --------------
  \(i\)   TOTAL TO BE SUBCONTRACTED:                           \$ 47,434,394

  ------- ---------------------------------- ----------------- --------------

(294rpt)98 34,560,469

99 2,113,325

00 5,652,300

01 5,108,300

Large Business

  ---------------------------------------- ----------- ---- ---------------
  Subcontracting is planned in the amount  HS Direct   \$   35,865,450
  of                                                        

  ---------------------------------------- ----------- ---- ---------------

98 28,673,556 Less ILC SB\$ 3,881,225 \*

99 19,894 Net Large \$ [31,984,225]{.underline}

00 3,858,000

01 3,314,000

\*Adjustment shown to avoid double counting of ILC SB/SDB/WOB dollars
which are included in goals, and report results, as allowed by contract.
(Net Large + SB = Total to be Subcontracted)

+-------------------------------------------+------------+---+----------+
| \(ii\) Small Business Concerns, includes  |            | \ | **15,4   |
| ILC                                       |            | $ | 50,172** |
|                                           |            |   |          |
| [X]{.underline} Includes Small            |            |   |          |
| Disadvantaged and Women                   |            |   |          |
|                                           |            |   |          |
| Owned Small Business Concerns             |            |   |          |
|                                           |            |   |          |
| [X]{.underline} Includes Indirect         |            |   |          |
| Allocation of \$ [7,006,287]{.underline}  |            |   |          |
|                                           |            |   |          |
| Subcontracting is planned in the amount   |            |   |          |
| of                                        |            |   |          |
+-------------------------------------------+------------+---+----------+

98 (IND) 1,623,387 (D) 4,263,529 (ILC) 3,881,225= 9,768,141

99 1,794,300 299,131 0 = 2,093,431

00 1,794,300 0 0 = 1,794,300

01 1,794,300 0 0 = 1,794,300

\(iii\) Small Disadvantaged Business Concerns, includes ILC

  ---------------- ----- ---------------------------- ----------- --- ---- ------------- ---------------
                         Includes Women Owned                                            
                         Concerns                                                        

                   X     Includes Indirect Allocation 5,816,387                          
                         of \$                                                           

  Subcontracting                                                           \$            **6,965,342**
  is planned in                                                                          
  the amount of                                                                          
  ---------------- ----- ---------------------------- ----------- --- ---- ------------- ---------------

98 (IND) 893,387 (D) 305,035 (ILC) 137,223= 1,879,887

99 1,641,000 162,455 0 = 1,803,455

00 1,641,000 0 0 = 1,641,000

01 1,641,000 0 0 = 1,641,000

\(iv\) Woman Owned Small Business Concerns, includes ILC

  ---------------- ----- ---------------------------- ----------- ----- -- ----------- ---------------
                   X     Includes Indirect Allocation 1,189,900                        
                         of \$                                                         

  Subcontracting                                                           \$          **2,323,600**
  is planned in                                                                        
  the amount of                                                                        
  ---------------- ----- ---------------------------- ----------- ----- -- ----------- ---------------

98 (IND) 730,000 (D) 995,164 (ILC) 40,530 = 1,765,694

99 153,300 98,006 0 = 251,306

00 153,300 0 0 = 153,300

01 153,300 0 0 = 153,300

[TYPES OF SUPPLIES/SERVICES TO BE SUBCONTRACTED - FAR 52.219.9. (d), (3)
(i), (ii), (iii)]{.underline}

\(i\) Typical areas in which we have been able to utilize Small Business
concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             O2 Bottles

                                            Gaskets, Seals

                                            Machining of structures

                                            Sensors

                                            Machining
  -------------------------------- -------- ------------------------------

\(ii\) Typical areas in which we have been able to develop Small
Disadvantaged Business Concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             Machining

                                            Fasteners, Hardware

                                            Electronics, Connectors

                                            

                                            
  -------------------------------- -------- ------------------------------

\(iii\) Typical areas in which we have been able to develop Women Owned
Small Business Concerns are as follows:

  -------------------------------- -------- ------------------------------
  FOIA b4 exemption                         Machining

  (vendor list)                             Cloth Fabrications

                                            

                                            

                                            

                                            
  -------------------------------- -------- ------------------------------

Large businesses typically provide the following items and services:

+-------------------------------+-------+-----------------------------+
| FOIA b4 exemption             |       | SSA Program, engineering,   |
+-------------------------------+-------+-----------------------------+
| (vendor list)                 |       | field support, NRE, and     |
|                               |       |                             |
|                               |       | recurring suit hardware     |
+-------------------------------+-------+-----------------------------+
|                               |       | Valves, Regulators          |
+-------------------------------+-------+-----------------------------+
|                               |       | O2 Bottles                  |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+
|                               |       |                             |
+-------------------------------+-------+-----------------------------+

[METHODS USED TO DEVELOP GOALS - FAR 52.219-9. (d). (4)]{.underline}

The proposed goals set forth in the individual subcontracting plan are
developed in the following manner:

\(A\) The entire bill of material and/or purchasing history is reviewed
by Procurement, Program Management, and the Small Business Liaison
Representative to determine the types of products and services that can
be supplied by Small, Small Disadvantaged, and Women Owned business
concerns. For established programs, computer capabilities will be
utilized to identify the major components of the end item to be
produced. Using the available cost/pricing data or price history,
procurement expenditures are projected by business type with maximum
emphasis on utilization of Small, Small Disadvantaged and Women Owned
Small Business goals in accordance with government requirements.

\(B\) Purchasing Requisitions are screened by Procurement Management,
Buyers, and Subcontract Administrators with emphasis on providing
opportunities for Small, Small Disadvantaged and Women Owned Small
Businesses. When appropriate, additional potential suppliers are added
to the Quality Approved Supplier Listing (QASL).

\(C\) In developing our goals, special consideration is given to certain
commodities and services. Some of these include machine shops,
electronics, facility improvements, i.e., architectural and engineering
services; construction services, specialized laboratory equipment, and
temporary technical services. HSSSI provides technical assistance to a
number of these firms in order to increase and maintain our supplier
base in this area.

[METHODS USED TO DEVELOP POTENTIAL SOURCES - FAR 52.219-9. (d).
(5)]{.underline}

\(A\) Unsolicited Supplier Inquiries

\(B\) Minority Business Directories

\(C\) Connecticut Minority Supplier Development Council

\(D\) United Technologies Small Business Council

\(E\) NASA Space Flight Centers Small Business Office

\(F\) U.S. Small Business Administration

\(F\) Office of Business Development - New England States

[INDIRECT COSTS IN ESTABLISHING SUBCONTRACTING GOALS - FAR 52.219-9 (d).
(6)]{.underline}

HSSSI will report all applicable indirect and overhead dollars issued to
Small, Small Disadvantaged, and Women Owned business concerns through
the required SF294 and SF295. Allocation of indirect costs will be
provided on an as-needed basis, by program, to support contract
commitments.

[NAME OF SMALL BUSINESS OFFICER FAR 52.219-9 (d). (7)]{.underline}

SMALL BUSINESS LIAISON OFFICER

NAME: Elizabeth McClain

TITLE: Small Business Liaison Officer (SBLO)

ADDRESS: One Hamilton Road M/S 2MEE12

Windsor Locks, CT 06096

TELEPHONE: 860-654-2962

The HS SBLO duties, as they relate to HSSSI Subcontracting Program,
include but are not limited to:

-   Coordinating and conducting compliance reviews with the appropriate
    federal agencies.

-   Coordinating and attending seminars, trade shows, exhibits, and
    buyer-seller conferences held to promote Small, Small Disadvantaged,
    and Women Owned Business concerns.

-   Maintaining records of bid opportunities afforded Small, Small
    Disadvantaged, and Women Owned Business concerns.

-   Coordinating the database maintenance of equal opportunity and
    Small/Large/Small Disadvantaged and Woman Owned Business concerns.

-   Developing and disseminating lists of Small, Small Disadvantaged,
    and Women Owned Business concerns for use in Requests For Quote.

-   Conducting workshops for motivational training for Purchasing
    personnel regarding the intent of Public Laws 95-507, 99-661,
    100-180, and 100-165.

-   Assuring that Small, Small Disadvantaged, and Women Owned Business
    concerns have an equitable opportunity to compete for solicitations
    for products or services which they are capable of providing.

-   Liaison with Purchasing activity and Small Business Administration
    in small business matters.

-   Maintaining records on all subcontract solicitations of \$500,000 or
    more.

-   Compliance with the contract clause entitled, "Utilization of Small
    Business Concerns and Small Business Concerns Owned and Controlled
    by Socially and Economically Disadvantaged Individuals, Women Owned
    Small Business," contained in this plan.

-   Conducting a Small Disadvantaged Business Subcontracting Program
    which will enable these concerns to be considered fairly as
    subcontractors and suppliers.

-   Actively seeking out and locating qualified Small, Small
    Disadvantaged and Women Owned small businesses.

-   Arranging opportunities for disadvantaged firm representatives to
    meet with buyers to discuss potential subcontracting opportunities.

-   Provide general and specific assistance concerning applicable
    specifications and pertinent data to enable disadvantaged firms to
    intelligently prepare and submit responsive bids.

-   Obtaining information concerning capabilities of potential
    disadvantaged firms and providing such information to procurement
    groups on a periodic basis.

-   Arranging, where required, for the survey and visitation by
    procurement and Supplier Quality personnel of potential
    disadvantaged firms.

-   Assisting in the review of requirements for possible breakout of
    items suitable for acquisition from Small, Small Disadvantaged and
    Women Owned Business Concerns.

-   Ensuring that buyers have access to current directories of Small
    Disadvantaged and Women Owned Small Business Concerns.

-   Counseling and discussing subcontracting opportunities with
    representatives of Small, Small Disadvantaged, and Women Owned Small
    Business Concerns.

-   Provide management with periodic reports indicating extent of
    activity with Small Disadvantaged business concerns.

-   Request, as necessary, assistance or information from the Small
    Business Administration in identifying qualified Small, Small
    Disadvantaged, and Women Owned businesses.

The designated individual within the employ of the prime contractor,
building, or offerer who will administer the subcontracting program of
this contract is:

NAME: Richard H. Kaufman

TITLE: Small Business Liaison Representative (SBLR)

Hamilton Standard Space Systems International, Inc. (HSSSI)

ADDRESS: One Hamilton Road M/S 1A-3-Z65

Windsor Locks, CT 06096

TELEPHONE: 860-654-4002

The Representative's duties, as they relate to HSSSI Subcontracting
Program, include but are not limited to:

-   Generate HSSSI Master Subcontract Plans and specific Subcontract
    Plans for programs and proposals.

-   Monitor activities to evaluate to compliance with Subcontracting
    Plans.

-   Generate (SF)294 Subcontracting Report for Individual Contracts
    reports; submit to HSSSI contracts representatives to be forwarded
    to customers.

-   Prepare and submit (SF)295 Summary Subcontract Report for HSSSI
    subcontract activity to NASA. A file copy is retained, and one sent
    to the HS SBLO.

-   Interface with potential, new Small, Small Disadvantaged, and Women
    Owned Business sources that may have capabilities that would support
    HSSSI program needs.

-   Attend NASA conferences; support the HS SBLO at other Small, Small
    Disadvantaged, and Women Owned Business conferences, where required.

-   Support the HS SBLO during Government/Customer audits.

-   Provide HSSSI management and the HS SBLO with periodic reports
    indicating extent of activity with disadvantaged business concerns.

-   Monitor and keep records of subcontract purchases.

-   Review and approve any Subcontracting Plans submitted by our
    subcontractors.

-   Support the HS SBLO with those duties as provided herein (reference
    pgs. 14 and 15).

-   Represent HSSSI on the United Technologies Small Business Council.

    [OPPORTUNITIES OFFERED TO SMALL, SMALL DISADVANTAGED, AND WOMEN
    OWNED BUSINESS - FAR 52.219-9. (d). (8)]{.underline}

    The HSSSI Small Business Liaison Representative and Procurement
    supervisors are chartered with the responsibility of:

    1\. Ensuring that all procurement personnel are aware of and
    impressed with the need to develop sources for materials and
    services that include Small, Small Disadvantaged, and Women Owned
    Businesses to the greatest possible extent.

    2\. Ensuring that the separate percentage goals for the utilization
    of Small, Small Disadvantaged and Women Owned Business as
    subcontractors in the execution of a particular program are met.

    3\. Assisting Small, Small Disadvantaged, and Women Owned businesses
    by arranging solicitation and providing guidance to facilitate their
    participation in the competitive process.

    4\. Ensuring that any offerer (Large Business) responding to a
    Request For Quotation shall include the clause entitled,
    "Utilization of Small Business Concerns and Small Disadvantaged
    Business Concerns" in all lower tier subcontracts that offer
    subcontracting possibilities and assuring that any offerer is in
    compliance with Public Laws 95-507, 99-661, 100-180 (Section 806),
    and Federal Acquisition Regulation 52.219 and 19.7.

    5\. Provide notice to Subcontractors similar to that in the
    solicitation provision in 52.219-1, concerning penalties for
    misrepresentation of business status as Small Business or Small
    Disadvantaged Business or Women Owned Small Business Concern for the
    purpose of obtaining a subcontract supporting the subcontracting
    goals established in the contractor's subcontracting plan.

    6\. Report to the Purchasing Manager, on a regular basis, their
    progress on any corrective action if required, to facilitate their
    participation in a Small, Small Disadvantaged, and Women Owned
    business support program.

    HS's established Small, Small Disadvantaged, and Women Owned
    Business Program ensures that a concerted effort will be made to
    utilize Small, Small Disadvantaged, and Women Owned Business
    Enterprises in the performance of this contract. HSSSI has
    designated a Small Business Liaison Representative who is the
    primary contact for the purpose of gathering and disseminating
    information concerning potential suppliers.

    The HS Small Business Liaison Officer is responsible for training,
    auditing, and motivating all Purchasing personnel in addition to the
    responsibility regarding Purchasing Policy and Procedures. A
    thorough familiarization of PL 95-507, PL 99-661 and other Buyer
    training seminars related to Small, Small Disadvantaged, and Women
    Owned Businesses are included as part of the training program. This
    training provides guidance to HSSSI personnel in assisting Small,
    Small Disadvantaged and Women Owned Business concerns in competing
    for subcontract opportunities at HSSSI.

    HSSSI provides technical assistance to Small, Small Disadvantaged,
    and Women Owned businesses when deficiencies are encountered during
    quality system reviews. Also, assistance is provided when suppliers
    are required to generate special procedures.

    [FAR CLAUSE, "UTILIZATION OF SMALL, SMALL DISADVANTAGED, AND WOMEN
    OWNED BUSINESS CONCERNS" - FAR 52.219-9. (d). (9)]{.underline}

    Assurance is hereby provided that HSSSI will include the clause
    entitled, "Utilization of Small, Small Disadvantaged and Women Owned
    Business Concerns" (FAR 52.219-8) in all subcontracts which offer
    further subcontracting possibilities in the United States, and will
    require all subcontractors (except Small Business concerns) who
    receive subcontracts in excess of \$500,000 or in the case of
    contracts for the construction of any public facility, \$1,000,000
    to adopt and comply with a subcontracting plan (FAR 52.219-9)
    similar to the plan agreed to by HSSSI.

    The SBLR will review the subcontractor's subcontracting plan for
    compliance with the provisions of Public Law 95-507 assuring that
    all minimum requirements of an acceptable subcontracting plan have
    been satisfied and/or as time and availability of funds permit,
    making periodic visits to the subcontractor's facilities to review
    applicable records and subcontracting program progress. The failure
    of the subcontractor to comply, in good faith, with an approved plan
    in accordance with 52.219-9 shall be considered a breach of the
    contract.

    [STUDIES, SURVEYS, REPORTS - FAR 52.219-9. (d). (10). (i). (ii).
    (iii). (iv)]{.underline}

    HSSSI will cooperate in any studies or surveys as may be required,
    submit periodic reports in order to allow HSSSI to determine the
    extent of compliance by the offerer with the subcontracting plan,
    ensure that the subcontractors agree to submit Standard Form (SF)
    294, Subcontracting Report for Individual Contracts, semi-annually
    for the six months ending March 31 and September 30, and/or Standard
    Form (SF) 295 Summary Subcontract Report. The (SF)295 is prescribed
    for use in the collection of data from subcontractors which hold one
    or more contracts over \$500,000 (\$1 million for construction) and
    are required to subcontract with Small, Small Disadvantaged, and
    Women Owned Business Concerns under a subcontract plan per the Small
    Business Act of 1958 as amended by Public Law 95-507.

    [TYPES OF RECORDS MAINTAINED, FAR 52.219-9. (d). (11). (i). (ii).
    (iii). (iv). (v)]{.underline}

    HS and HSSSI will maintain the following records to demonstrate
    procedures that have been adopted to comply with the requirements
    and goals in this subcontracting plan.

    (i). Source Lists. Guides and other data that identify Small, Small
    Disadvantaged and Women Owned Business concerns.

    (ii). Organizations contacted in an attempt to locate sources that
    are Small, Small Disadvantaged, and Women Owned businesses.

    (iii). Records on each subcontract solicitation resulting in an
    award of more than \$100,000 indicating (a) whether Small business
    concerns were solicited and, (b) whether Small Disadvantaged
    business concerns were solicited and, (c) whether Women Owned small
    business concerns were solicited, and (d) if applicable, the reason
    award was not made to a small business concern.

    (iv). Records of any outreach efforts to contact (a) trade
    associates, (b) business development organizations, and (c)
    conferences and trade fairs to locate Small, Small Disadvantaged,
    and Women Owned Small Business sources.

    (v). Records of internal guidance and encouragement provided to
    buyers through (a) workshops, seminars, training, etc., and (b)
    monitoring performance to evaluate compliance with the program's
    requirements.

    [MANAGEMENT INVOLVEMENT AND OUTREACH]{.underline}

    Hamilton Standard has been, and continues to be, an active
    participant in seminars, workshops, and purchasing councils that
    foster and encourage the development of Small, Small Disadvantaged,
    and Women Owned Businesses. Participation and representation
    includes both managers and buying personnel from the division
    procurement departments.

    The Small Business Liaison Officer, Small Business Liaison
    Representative, and other Hamilton Standard personnel participated
    in events such as the following, where they counseled, interviewed,
    furnished supplier questionnaires and assisted with programs which
    will provide a benefit to the owners and management of Small, Small
    Disadvantaged, and Women Owned Business concerns.

    [1993 OUTREACH EVENTS AND PROGRAMS]{.underline}

```{=html}
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-   NASA / Arizona Regional Aerospace Procurement Conference (2/93)

-   NASA / Illinois Procurement Conference (5/93)

-   NASA / New England Procurement Conference (8/93)

-   NASA / Missouri Procurement Conference (11/93)

    [1994 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   Business opportunities with NASA for Connecticut Small, Small
    Disadvantaged, and Women Owned Business Companies (3/94)

-   NASA / Arizona Regional Aerospace Procurement Conference (4/94)

-   State of Vermont Business Exposition (5/94)

-   NASA / New England Procurement Conference (8/94)

    [1995 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   Sikorsky Aircraft SDB Trade Fair (3/95)

-   Small Business Conference sponsored by Defense Logistics Agency and

    Congressman Neal (Ma.) (11/95)

    Small Business Trade Fair sponsored by Congresswoman DeLaurno (Ct.)
    (12/95)

    [1996 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   Sikorsky Aircraft SDB Trade Fair (3/96)

-   Congressman Frank's Trade Fair (Ct.) (4/96)

-   SBA Small Business Week, Washington, D.C. (5/97)

-   NASA Technology & Business Conference, Springfield, Ma. (8/96)

-   CMPC Trade Fair, Southington, Ct. (9/96)

-   MED Week, Washington, D.C.(9/96)

-   Congressman Neal Trade Fair (Ma.) (11/96)

    [1997 OUTREACH EVENTS AND PROGRAMS]{.underline}

-   TRIAD Meeting/Trade Fair, Orlando Fl. (1/97)

-   Small Business Week, Washington, D.C. (4/97)

-   CMSDC Trade Fair, Southington, Ct. (6/97)

-   NASA Technology & Business Conference, Stamford, Ct. (8/97)

-   HS sponsored CEO breakfast on behalf of CMSDC (11/97)

-   HS sponsored Mentor-Protegee Forum for SB/SDB/WO Business (11/97)

[RECOGNITION / AWARDS RECEIVED]{.underline}

A.  SBA's Region One "Corporate Award" 1991

B.  DLA's "Award of Excellence" 1992

C.  Connecticut Minority Purchasing Council's 1993

"Corporation of the Year" Award

D. DLA "Special Achievement" recognition for 1994

exceeding the 5% goal for Prime Contractors

E. SBA's "Award of Distinction" 1994

F. "Dwight D. Eisenhower Award of Excellence" 1995

G DLA's "Award of Excellence" 1995

H. Rockwell International Space System Division's 1995

"Exceptional Company Performance Award"

I. NASA's "Commitment to Excellence Award" 1995

for Small and Small Disadvantaged Business Utilization

J. NASA's "George M. Low" Award 1995

**MASTER SUBCONTRACTING PLAN**

**FOR SMALL, SMALL DISADVANTAGED, AND WOMEN OWNED BUSINESSES**

In accordance with FAR 19.704(b), this Master Subcontracting Plan is in
force for the life of all applicable individual proposals and contracts.

**Approved by:**

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Customer Name

Title

Customer Address

Hamilton Standard Space Systems International, Inc.

United Technologies Corporation

One Hamilton Road

Windsor Locks, CT 06096