SECTION G - CONTRACT ADMINISTRATION DATA

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G.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE

NOTICE: The following contract clauses pertinent to this section are
hereby incorporated by reference:

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

CLAUSE

NUMBER DATE TITLE

None included by reference.

II\. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES

CLAUSE

NUMBER DATE TITLE

1852.227-70 MAY 2002 NEW TECHNOLOGY

1852-245-70 JUL 1997 CONTRACTOR REQUESTS FOR

> GOVERNMENT OWNED EQUIPMENT

(End of clause)

G.2 AWARD FEE FOR SERVICE CONTRACTS (NFS 1852.216-76) (JUN 2000)

\(a\) The contractor can earn award fee from a minimum of zero dollars
to the maximum stated in Clause B.1, \"Estimated Cost and Award Fee\" in
this contract.

\(b\) Beginning 6 months after the effective date of this contract, the
Government shall evaluate the Contractor\'s performance every 6 months
to determine the amount of award fee earned by the contractor during the
period. The Contractor may submit a self-evaluation of performance for
each evaluation period under consideration. These self-evaluations will
be considered by the Government in its evaluation. The Government\'s Fee
Determination Official (FDO) will determine the award fee amounts based
on the Contractor\'s performance in accordance with the contract\'s
award fee plan. The plan may be revised unilaterally by the Government
prior to the beginning of any rating period to redirect emphasis.

\(c\) The Government will advise the Contractor in writing of the
evaluation results. The JSC Financial Management Division will make
payment based on unilateral modification by Contracting Officer.

\(d\) After 85 percent of the potential award fee has been paid, the
Contracting Officer may direct the withholding of further payment of
award fee until a reserve is set aside in and amount that the
Contracting Officer considers necessary to protect the

Government\'s interest. This reserve shall not exceed 15 percent of the
total potential award fee.

\(e\) The amount of award fee which can be awarded in each evaluation
period is limited to the amounts set forth at Table VII.B.1, Award Fee
Plan, Attachment J-9. Award fee which is not earned in an evaluation
period cannot be reallocated to future evaluation periods.

(f)(1) Provisional award fee payments will be made under this contract
pending the determination of the amount of fee earned for an evaluation
period. If applicable, provisional award fee payments will be made to
the Contractor on a monthly basis. The total amount of award fee
available in an evaluation period that will be provisionally paid is the
lesser of 80% or the prior period\'s evaluation score.

\(2\) Provisional award fee payments will be superseded by the final
award fee evaluation for that period. If provisional payments exceed the
final 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.

\(3\) If the Contracting Officer determines that the Contractor will not
achieve a level of performance commensurate with the provisional rate,
payment of provisional award fee will be discontinued or reduced in such
amounts as the Contracting Officer deems appropriate. The Contracting
Officer will notify the Contractor in writing if it is determined that
such discontinuance or reduction is appropriate.

\(4\) Provisional award fee payments will be made prior to the first
award fee determination by the Government.

\(g\) Award fee determinations are unilateral decisions made solely at
the discretion of the Government.

(End of clause)

G.3 SUBMISSION OF VOUCHERS FOR PAYMENT (NFS 1852.216-87) (MAR 1998)

\(a\) the designated billing office for cost vouchers for purposes of
the Prompt Payment clause of this contract is indicated below. Public
vouchers for payment of costs shall include a reference to the number of
this contract.

(b)(1) If the contractor is authorized to submit interim cost vouchers
directly to the NASA paying office, they shall be prepared in accordance
with paragraph (c) of this clause and submitted to:

LF321/Funding & Commercial Accounting Section National aeronautics and
Space Administration Johnson Space Center Houston, TX 77058-3696

\(2\) For any period that the Defense Contract Audit Agency has
authorized the Contractor to submit interim vouchers directly to the
Government paying office, interim vouchers are not required to be sent
to the Auditor, and are considered to be provisionally approved for
payment, subject to final audit.

\(3\) Copies of vouchers should be submitted as follows:

\(i\) Copy 1 - NASA Contracting Officer

\(ii\) Copy 2 - DCAA Auditor

\(iii\) Copy 3 - Contractor

\(iv\) Copy 4 - Contract Administration Office, if delegated

\(v\) Copy 5 - GRC Project Manager

\(c\) If the contractor is not authorized to submit interim cost
vouchers directly to the paying office as described in paragraph (b),
the contractor shall prepare and submit vouchers as follows:

\(1\) One original Standard Form (SF) 1034, SF 1035, or equivalent
Contractor\'s attachment to the cognizant DCAA office

\(2\) Five copies of SF 1034A, Sf 1035A, or equivalent Contractor\'s
attachment to the following offices by insertion in the memorandum block
of their names and addressees:

\(i\) Copy 1 - NASA Contracting Officer

\(ii\) Copy 2 - DCAA Auditor

\(iii\) Copy 3 - Contractor

\(iv\) Copy 4 - Contract Administration Office, if delegated

\(v\) Copy 5 - GRC Project Manager

\(3\) The Contracting Officer may designate other recipients as
required.

\(d\) Public vouchers for payment of fee shall be prepared similarly to
the procedure in paragraph (c) of this clause, and be forwarded to:

NASA/Johnson Space Center

2101 Nasa Rd. 1

Attn: Space Station Procurement Office-BG/Contracting Officer

Houston, TX 77058-3696

This is the designated billing office for fee vouchers for purposes of
the Prompt Payment clause of this contract.

\(e\) In the event that amounts are withheld from payment in accordance
with provisions of this contract, a separate voucher for the amount
withheld will be required before payment for that amount may be made.

(End of clause)

G.4 DESIGNATION OF NEW TECNOLOGY REPRESENTATIVE AND PATENT
REPRESENTATIVE (NASA 1852.227-72) (JUL 1997) (JSC FILL IN)

\(a\) For purposes of administration of the clause of this contract
entitled \"New Technology\" or \"Patent Rights \--Retention by the
Contractor (Long Form)\", whichever is included, the following named
representatives are hereby designated by the Contracting Officer to
administer such clause:

NEW TECHNOLOGY REPRESENTATIVE

New Tech Rep and Patent Rep HA/Technology Transfer & Commercialization
Office NASA Johnson Space Center Houston, TX 77058

PATENT REPRESETATIVE

New Tech Rep and Patent Rep HA/Technology Transfer & Commercialization
Office NASA Johnson Space Center Houston, TX 77058

\(b\) Reports of reportable items, and disclosure of subject inventions,
interim reports, final reports, utilization reports, and other reports
required by the clause, as well as any correspondence with respect to
such matters, should be directed to the New Technology Representative
unless transmitted in response to correspondence or request from the
Patent Representative. Inquires or requests regarding disposition of
rights, election of rights, or related matters should be directed to the
Patent Representative. This clause shall be included in any subcontract
hereunder requiring a \"New Technology\" clause or \"Patent
Rights\--Retention by the Contractor (Short Form)\" clause, unless
otherwise authorized or directed by the Contracting Officer. The
respective responsibilities and authorities of the above-named
representatives are set forth in 1827.305-370 of the NASA FAR
Supplement.

(End of clause)

G.5 TECHNICAL DIRECTION (NFS 1852.242-70) (SEP 1993)

\(a\) Performance of the work under this contract is subject to the
written technical direction of the Contracting Officer Technical
Representative (COTR), who shall be specifically appointed by the
Contracting Officer in writing in accordance with NASA FAR Supplement
18-42.270. \"Technical direction\" means a directive to the Contractor
that approves approaches, solutions, designs, or refinements; fills the
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 the 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 by shall notify the Contracting Officer
in writing within 5 working 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.6 INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY (NFS 1852.245-71) (JUN
1998) ALTERNATE I (MARCH 1989) (JSC FILL IN)

\(a\) The Government property described in the clause at 1852.245-77,
List of Installation-Accountable Property and Services, shall be made
available to the Contractor on a no-charge basis for use in performance
of this contract. This property shall be utilized only within the
physical confines of the NASA installation that provided the property.
Under this clause, the Government retains accountability for, and title
to, the property, and the Contractor assumes the following user
responsibilities:

(a) NHB 4200.1, NASA Equipment Management Manual.

> \(b\) NHB 4200.2, NASA Equipment Management System (NEMS) User\'s
>
> Guide for Property Custodians.

\(c\) NHB 4300.1, NASA Personal Property Disposal Manual.

\(d\) NHB 4100.1, NASA Materials Inventory Management Manual.

The contractor shall establish and adhere to a system of written
procedures for compliance with these user responsibilities. Such
procedures must include holding employees liable, when appropriate, for
loss, damage, or destruction of Government property.

(b)(1) The official accountable record keeping, physical inventory,
financial control, and reporting of the property subject to this clause
shall be retained by the Government and accomplished by the installation
Supply and Equipment Management Officer (SEMO) and

Financial Management Officer. If this contract provides for the
contractor to acquire property, title to which will vest in the
Government, the following additional procedures apply:

\(i\) The contractor\'s purchase order shall require the vendor to
deliver the property to the installation central receiving area;

\(ii\) The contractor shall furnish a copy of each purchase order, prior
to delivery by the vendor, to the installation central receiving area:

\(iii\) The contractor shall establish a record of the property as
required by FAR 45.5 and 1845.5 and furnish to the Industrial Property
Officer a DD Form 1149 Requisition and Invoice/Shipping Document (or
installation equivalent) to transfer accountability to the Government
within 5 working days after receipt of the property by the contractor.
The contractor is accountable for all contractor-acquired property until
the property is transferred to the Government\'s accountability.

\(iv\) Contractor use of Government property at an off-site location and
off-site subcontractor use require advance approval of the contracting
officer and notification of the SEMO. The contractor shall assume
accountability and financial reporting responsibility for such property.
The contractor shall establish records and property control procedures
and maintain the property in accordance with the requirements of FAR
Part 45.5 until its return to the installation.

\(2\) After transfer of accountability to the Government, the contractor
shall continue to maintain such internal records as are necessary to
execute the user responsibilities identified in paragraph (a) and
document the acquisition, billing, and disposition of the property.
These records are supporting documentation shall be made available, upon
request, to the SEMO and any other authorized representatives of the
contracting officer.

\(3\) The contractor shall not utilize the installation\'s central
receiving facility for receipt of Contractor-acquired property. However,
the Contractor shall provide listings suitable for establishing
accountable records for all such property received, on a quarterly
basis, to the Contracting Officer and the supply and equipment
Management Officer.

(End of clause)

G.7 FINANCIAL REPORTING OF NASA PROPERTY IN THE CUSTODY OF CONTRACTORS
(NFS 1852.245-73) (AUG 2001)

\(a\) The Contractor shall submit annually a NASA Form (NF) 1018, NASA
Property in the Custody of Contractors, in accordance with the
provisions of 1845.505-14, the instructions on the form, subpart
1845.71, and any supplemental instructions for the current reporting
period issued by NASA.

(b)(1) Subcontractor use of NF 1018 is not required by this clause;
however, the Contractor shall include data on property in the possession
of subcontractors in the annual NF 1018.

\(2\) The Contractor shall mail the original signed NF 1018 directly to
the cognizant NASA Center Deputy Chief Financial Officer, Finance,
unless the Contractor uses the NF 1018 Electronic Submission System
(NESS) for report preparation and submission.

\(3\) One copy shall be submitted (through the Department of Defense
(DOD) Property Administrator if contract administration been delegated
to DOD) to the following address: NASA/JSC, Mail Code: LF631, Attn.:
Property Accounting, and NASA/JSC, Mail Code: JB3, Attn.: Property
Administrator, unless the Contractor uses the NF 1018 Electronic
Submission System (NESS) for report preparation and submission.

\(c\) The annual reporting period shall be from October 1 of each year
through September 30 of the following year. The report shall be
submitted in time to be received by October 31. The information
contained in these reports is entered into the NASA accounting system to
reflect current asset values for agency financial statement purposes.
Therefore, it is essential that required reports be received o later
than October 31. The contracting Officer may, in NASA\'s interest,
withhold payment until a reserve not exceeding \$25,000 or 5 percent of
the amount of the contract, whichever is less, has been set aside, if
the Contractor fails to submit annual NF 1018 reports in accordance with
1845.505-14 and any supplemental instructions for the current reporting
period issued by NASA. Such reserve shall be withheld until the
Contracting Officer has determined that the required reports have been
received by NASA. The withholding of any amount or the subsequent
payment thereof shall not be construed as a waiver of any government
right.

\(d\) a final report shall be submitted within 30 days after disposition
of all property subject to reporting when the contract performance
period is complete in accordance with (b)(1) through (3) of this clause.

(End of clause)

G.8 LIST OF GOVERNMENT-FURNISHED PROPRTY (NASA 1852.245-76) (OCT 1988)

For performance of work under this contract, the Government will make
available Government property identified below or in Attachments J-4,
J-5, and J-8 of this contract on a no-charge-for-use basis. The
Contractor shall use this property in the performance of this contract
at NASA/JSC, NASA/KSC, and NASA/MSFC, and at other location(s) as may be
approved by the Contracting Officer. Under the FAR 52.245 Government 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.

(End of clause)

G.9 LIST OF INSTALLATION-ACCOUNTABLE PROPERTY AND SERVICES (NFS
1852.245-77) (JUL 1997) (JSC FILL IN)

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 to 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 Attachment J-3. 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.

\(c\) Publications and blank forms stocked by the installation.

\(d\) Computer time and storage to be made available to the contractor
for use in performance of this contract is identified on Attachment J-8.
An identification number and all necessary operating and access
instructions for the provided systems(s) will be supplied to the
Contractor within 30 calendar days after the effective date of the
contract. Questions concerning use or access of these system(s) should
be directed to the NASA Project Manager.

\(e\) Safety and fire protection for Contractor personnel and
facilities.

\(f\) Installation service facilities:

1\. Audiovisual: Presentation services, sound services, Release Print
Film Library, Film Repository, and loan of audio/visual equipment.

2\. Automatic Data Processing (ADP) Services (onsite only): Generally,
this includes access to large general-purpose computer systems,
workstations, and the accessing media; i.e., terminals, printers, data
communications, and consultation and training in the use of said
systems. Unless otherwise specified in the contract, this does not
include providing computer systems or ADP services for the Contractor
business management, accounting, and administrative functions.

3\. Travel and Transportation: Taxi and shuttle bus services for
Contractor employees within the parameter provided for Government
employees.

4\. Government Bills of Lading: GBL\'s for shipment of Government
property located onsite and offsite.

5\. Disposal Services: Disposal services for excess onsite and offsite
Contractor-held/Government-owned property.

6\. Fabrication Services: Fabrication services such as machining, sheet
metal and welding, electronics, metal finishing, model and plastics, and
precision cleaning.

7\. Photography, Processing, and Closed-Circuit Television: For
technical and scientific photography, photographic processing,
photographic sciences, and closed-circuit television.

8\. Pickup and Delivery of Official Mail: Within the Center and to and
from the Albert Thomas Post Office, provided the mail is properly sealed
and stamped. Such mail will b picked up or propped from only one point
as designated by JSC or, if preferred, JSC will provide a box in the
central mailroom for the Contractor to pick up and deposit its mail.

\(g\) Fitness Center facilities under the following conditions:

\(h\) Applications shall be submitted to and shall be processed by, the
support service contractor currently operating the fitness center for
the Government.

\(ii\) the procedure for receiving and processing applications,
obtaining a medical authorization from a licensed physician, and
selection of applicants for participation will be similar to the
procedure for Government employees.

\(iii\) All individuals applying for participation shall sign a
statement waiving the Government from any liability for personal injury
during participation in Fitness Center activities.

\(i\) Medical treatment of a first-aid nature for Contractor personnel
injuries or illnesses sustained during on-site duty. In all instances of
severe injury, or sudden life threatening illness (e.g. heart attack),
the Emergency Medical Technician Squad shall be summoned immediately, by
dialing 911. Referrals to tertiary care centers and for private
physicians will be made in cases requiring long term follow-up, or when
specific services required are unavailable on-site.

\(j\) Cafeteria privileges for Contractor employees during normal
operating hous.

\(k\) Building maintenance for facilities occupied by Contractor
personnel.

\(l\) 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.

\(m\) 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.10 SECURITY/BADGING REQUIREMENTS FOR FOREIGN NATIONAL VISITORS AND
EMPLOYEES/REPRESENTATIVES OF FOREIGN CONTRACTOR (JSC 52.204-91) (MAR
2002)

\[Include in all contract that may require (1) contractor employees who
are foreign nationals, including those who have lawful permanent
resident (LPR) status (i.e., resident alien \"green\" card) or (2) U.S.
or foreign employees/representatives of contractors/subcontractor that
have foreign ownership and need to obtain access to the JSC site.\]

\(a\) An employee of a domestic Johnson Space Center (JSC) contractor or
its subcontractor who is not a U.S. citizen (foreign national) may not
be admitted to the JSC site for purposes of performing work without
special arrangements. In addition, all employees or representatives of a
foreign JSC contractor/subcontractor may not be admitted to the JSC site
without special arrangements. For employees as described above, advance
notice must be given to the Security Office of the host installation
\[JSC or White Sands Test Facility (WSTF)\] at least 3 weeks prior to
the scheduled need for access to the site so that instructions on
obtaining access may be provided.

\(b\) All visit/badge requests for persons described in (a) above must
be entered in the NASA Request for Request (RFR) and Foreign National
Management System (NFNMS) for acceptance, review, concurrence and
approval purposes. When an authorized company official requests a JSC
and WSTF badge for site access, he/she is certifying that steps have
been taken to ensure that its contractor or subcontractor employees,
visitors, or representatives will

not be given access to export-controlled or classified information for
which they are not authorized. These individuals shall serve as the
contractor\'s representative(s) in certifying that all visit/badge
request forms are processed in accordance with JSC and WSTF security and
export control procedures. No foreign national, representative, or
resident alien contractor/subcontractor employee shall be granted access
into JSC or WSTF until a completed RFR has been approved and processed
through the NFNMS. Unescorted access will not be granted unless a
favorable National Agency Check (NAC) has been completed by the JSC
Security Office.

\(c\) The contractor agrees that it will not employ for the performance
of work onsite at the JSC or WSTF any individuals who are not legally
authorized to work in the United States. If the JSC or WSTF Industrial
Security Specialist or the contracting officer has reason to believe
that any employee of the contractor may not be legally authorized to
work in the United States and/or on the contract, the contractor may be
required to furnish copies of Form I-9 (employment Eligibility
Verification), U.S. Department of Labor Application for Alien Employment
Certification, and any other type of employment authorization document.

The contractor agrees to provide the information requested by the JSC or
WSTF

Security Office in order to comply with NASA policy directives and
guidelines related to foreign visits to NASA facilities or that (1) the
visitor/employee/representative may be allowed access to JSC or other
NASA Centers for performance of this contract, (2) required
investigations can be conducted, and (3) required annual or revalidation
reports can be submitted to NASA Headquarters. All requested information
must be submitted in a timely manner in accordance with instructions
provided by JSC or and other Center to be visited.

(End of clause)

G.11 USE OF JSC CALIBRATION LABORATORY (JSC 52.204-92) (OCT 1997)

The contractor shall utilize the services of the JSC Calibration
Laboratory to the maximum extent practicable for calibration of all
instruments (Government property or contract 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 Procedures and
Guidelines 5151.2 - \"JSC Support Contractor Procedures and
Guidelines.\"

(End of clause)

G.12 JSC HAZARDOUS MATERIALS USE (JSC 52.223-92) (DEC 1999)

\(a\) This clause is JSC-unique, and the requirements are in addition to
any U.S. Environmental Protection Agency, U.S. Occupational Safety and
Health Administration, or other state or Federal regulation or statute.
Therefore, the following requirements do NOT supercede any statutory or
regulatory requirements for any entity subject to this clause.

\(b\) \"Hazardous materials,\" for the purposes of this clause, consist
of the following:

\(1\) Those materials defined as \"highly hazardous chemicals\" in
Occupational Safety and Health Administration Process Safety Management
Regulation, 29 Code of Federal Regulation 1010.119, without regard for
quantity.

\(2\) Those \"extremely hazardous substances\" subject to the emergency
planning requirements in the Environmental Protection Agency Emergency
Planning and Community Right-to-Know Regulation, 40 Code of Federal
Regulation 355, Part 355, without regard for quantity.

\(3\) Those \"hazardous substances\" subject to the release notification
requirements under Environmental Protection Agency\'s Emergency Planning
and Community Right-to-Know Regulation, 40 Code of Federal Regulation
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 onsite 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 and Test
Support Office (SD13) prior to any initial use of 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 F 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, onsite 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. 13 IDENTIFICATION OF EMPLOYEES (JSC 52.242-92) (MARCH 2002)

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 and Pass Office, located in Building No.
110. Badges will be issued only between the hours of 7 a.m. and 4 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. 14 GOVERNMENT FURNISHED MATERIALS

The Government will furnish the Contractor and its subcontractors the
materials identified in Attachment J-5, to the extent such materials are
reasonably needed for performance of the contract. The Contractor shall
identify the required GFM, including quantities, there respective
delivery dates and destinations, thirty (30) days in advance of need. In
addition, the Contractor shall provide a paper copy of Engineering
Drawings to the JSC Decal Design and Production Facility (DDPF) 30 days
in advance of need to request GFM decals, placards, and labels.

(End of clause)

G.15 USE OF GOVERNMENT PRODUCTION AND RESEARCH PROPERTY ON A NO-CHARGE
BASIS (NFS 1852.245-80) (MAR 1989)

In performing this contract, the Contractor is authorized to use on a
no-charge, noninterference basis the Government-owned production and
research property provided on the Contractor under the contract(s)
specified below and identified in the cognizant Contracting Officer\'s
letter approving use of the property. Use is authorized on the basis
that it will not interfere with performance of the Government
contract(s) under which the property was originally furnished. Use shall
be in accordance with the terms and conditions of these contracts and
the cognizant contracting Officer\'s approval letter.

Contract No(s): NAS8-50000, NAS8-50001, NAS15-10000

(End of clause)

G.16 PROVIDING ISS UNIQUE TEST EQUIPMENT FOR THE REPAIR AND TESTING OF
NASA ORBITAL REPLACEMENTS UNITS (ORUs)

As part of Post Production Support of the ISS, the contractor is
required to repair and test Flight Orbital Replacement Units (ORUs) at
various Government depots. In order to provide this repair and test
support, the contractor will require test equipment, including
commercial off-the-shelf hardware and general purpose hardware, which
will be required to be incorporated as components of ISS specific test
sets. The contractor will obtain approval of the Contracting Officer
prior to acquiring any such hardware as special test equipment. The
specific test equipment, which becomes a test set for special testing
purposes of flight ORUs, will remain at the Government Depots and be
considered government property.

The contractor agrees that test equipment approved by the Contracting
Officer for procurement under this provision, and use in the build up
and configuration of an ISS unique test environment, will be used solely
for the STE environment for which it was acquired. No alternative uses
or allocation of the test equipment will be done without prior written
consent of the contracting officer. The contractor also agrees to
manage, control, and report this test equipment and maintain the test
equipment in an appropriate STE environment for its preservation and
control in accordance with applicable Federal Acquisition Regulations.

G.17 MANAGEMENT OF POST DD 250 PROPERTY

The parties agree that the International Space Station (ISS) Contract
(Boeing NAS 15-10000) will retain accountability of ISS Government
Property to be delivered to the International Space Station.

The accountability will occur when assets have been transitioned from
the Design, Development, Test, and Evaluation phase to Integration &
Operations (I&O) of the NAS 15-10000 contract.

Property included and excluded from this clause is identified in Section
J-13 of this Contract. The parties agree that the ISS Payload
Integration contractor must report any loss, damage, or destruction of
such ISS property in their possession, or in the possession of their
subcontractors, to the Boeing Property Manager, as well as the delegated
NASA or DOD Government Property Administrator cognizant of the ISS
Payload Integration Contract when the property is accountable to the NAS
15-10000 Contract. The parties agree to cooperatively communicate any
such incidents or related issues to the Boeing Property Manager.

This clause does not add to or diminish the Payload Integration
Contractor\'s rights, responsibilities, or obligations with respect to
ISS property accountable to the ISS Contract (NAS 15-10000) in their
possession. In addition, this clause does not relieve the Integration
Prime Contractors\' from any other property provisions set forth in
their respective contracts.

(End of clause)

\[END OF SECTION\]