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</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><h3
id="solicitation-offer-and-award"><strong>SOLICITATION, OFFER AND
AWARD</strong></h3></td>
<td colspan="20"><blockquote>
<p>1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)</p>
</blockquote></td>
<td colspan="2"><blockquote>
<p></p>
</blockquote></td>
<td colspan="7"><blockquote>
<p>RATING<br />
DO-A7</p>
</blockquote></td>
<td colspan="8"><blockquote>
<p>PAGE<br />
1 OF 88</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>2. CONTRACT NO.</p>
</blockquote></td>
<td colspan="10"><blockquote>
<p>3. SOLICITATION NO.</p>
</blockquote></td>
<td colspan="15"><blockquote>
<p>4. TYPE OF SOLICITATION</p>
</blockquote></td>
<td colspan="10"><blockquote>
<p>5. DATE ISSUED</p>
</blockquote></td>
<td colspan="10"><blockquote>
<p>6. REQUISITION/PURCHASE` NO.</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="5"><blockquote>
<p><strong>     </strong></p>
</blockquote></td>
<td colspan="10"><blockquote>
<p><strong>03-HAW-001</strong></p>
</blockquote></td>
<td colspan="15"> SEALED BID (IFB)<br />
X NEGOTIATED (RFP)</td>
<td colspan="10"><blockquote>
<p><strong>04/09/03</strong></p>
</blockquote></td>
<td colspan="10"><blockquote>
<p><strong>4200006563</strong></p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="6"><blockquote>
<p>7. ISSUED BY</p>
</blockquote></td>
<td colspan="12">CODE</td>
<td colspan="7"></td>
<td colspan="25"><blockquote>
<p>8. ADDRESS OFFER TO <em>(If other than Item 7)</em></p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="25"><blockquote>
<p><strong>NASA/John F. Kennedy Space Center</strong></p>
<p><strong>Mail Code SEB-KICS</strong></p>
<p><strong>Kennedy Space Center, FL 32899</strong></p>
</blockquote></td>
<td colspan="25"><blockquote>
<p>CIAO, Building M6-1009</p>
<p>Room 102</p>
</blockquote>
<p>Kennedy Space Center, FL 32899</p>
<p>(321) 867-7353</p></td>
<td></td>
</tr>
<tr class="even">
<td colspan="50"><blockquote>
<p><strong>NOTE: In sealed bid solicitations “offer” and “offeror” mean
“bid” and “bidder”</strong></p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="50"><strong>SOLICITATION</strong></td>
<td></td>
</tr>
<tr class="even">
<td colspan="50">9. Sealed offers in original and <u>*</u> copies for
furnishing the supplies or services in the Schedule will be received at
the place specified in Item 8, <u>*</u> until _*___ local time _*_
CAUTION – LATE Submissions, (* See Sections L.15 and L.16)<em><br />
</em><strong>CAUTION</strong> - LATE Submissions, Modifications, and
Withdrawals: See Section L,. Provision No. 52.214-7 or 52.215-1. All
offers are subject to all terms and conditions contained in this
solicitation.</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="3">10. FOR</td>
<td></td>
<td colspan="12"><blockquote>
<p>A. NAME</p>
</blockquote></td>
<td colspan="21"><blockquote>
<p>B. TELEPHONE NO. <em>(NO COLLECT CALLS)</em></p>
</blockquote></td>
<td colspan="13"><blockquote>
<p>C. EMAIL ADDRESS</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="4">INFORMATION</td>
<td colspan="12"></td>
<td colspan="6">AREA CODE</td>
<td colspan="12">NUMBER</td>
<td colspan="3">EXT.</td>
<td colspan="13"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="3">CALL:</td>
<td></td>
<td colspan="12"><strong>Jalane G. Shelton</strong></td>
<td colspan="6"><blockquote>
<p><strong>(321)</strong></p>
</blockquote></td>
<td colspan="12"><strong>867-3825</strong></td>
<td colspan="3"><strong>     </strong></td>
<td colspan="13"><strong>Jalane.G.Shelton@nasa.gov</strong></td>
<td></td>
</tr>
<tr class="even">
<td colspan="50"><blockquote>
<p><strong>11. TABLE OF CONTENTS</strong></p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td><blockquote>
<p>(X)</p>
</blockquote></td>
<td><blockquote>
<p>.SEC.</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>DESCRIPTION</p>
</blockquote></td>
<td colspan="3"><blockquote>
<p>PAGE(S)</p>
</blockquote></td>
<td colspan="3"><blockquote>
<p>(X)</p>
</blockquote></td>
<td colspan="5"><blockquote>
<p>SEC.</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>DESCRIPTION</p>
</blockquote></td>
<td><blockquote>
<p>PAGE(S)</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="23"><blockquote>
<p>PART I – THE SCHEDULE</p>
</blockquote></td>
<td colspan="27"><blockquote>
<p>PART II – CONTRACT CLAUSES</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td>X</td>
<td><blockquote>
<p>A</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>SOLICITATION/CONTRACT FORM</p>
</blockquote></td>
<td colspan="3">1</td>
<td colspan="3">X</td>
<td colspan="5"><blockquote>
<p>I</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>CONTRACT CLAUSES</p>
</blockquote></td>
<td>44-50</td>
<td></td>
</tr>
<tr class="even">
<td>X</td>
<td><blockquote>
<p>B</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>SUPPLIES OR SERVICES AND PRICES/COSTS</p>
</blockquote></td>
<td colspan="3">2-7</td>
<td colspan="27"><blockquote>
<p>PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td>X</td>
<td><blockquote>
<p>C</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>DESCRIPTION/SPECS./WORK STATEMENT</p>
</blockquote></td>
<td colspan="3">8</td>
<td colspan="3">X</td>
<td colspan="5"><blockquote>
<p>J</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>LIST OF ATTACHMENTS</p>
</blockquote></td>
<td>51</td>
<td></td>
</tr>
<tr class="even">
<td>X</td>
<td><blockquote>
<p>D</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>PACKAGING AND MARKING</p>
</blockquote></td>
<td colspan="3">9</td>
<td colspan="27"><blockquote>
<p>PART IV – REPRESENTATIONS AND INSTRUCTIONS</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td>X</td>
<td><blockquote>
<p>E</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>INSPECTION AND ACCEPTANCE</p>
</blockquote></td>
<td colspan="3">10-11</td>
<td colspan="3"></td>
<td colspan="5"><blockquote>
<p>K</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>REPRESENTATIONS, CERTIFICATIONS AND</p>
</blockquote></td>
<td>1-17</td>
<td></td>
</tr>
<tr class="even">
<td>X</td>
<td><blockquote>
<p>F</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>DELIVERIES OR PERFORMANCE</p>
</blockquote></td>
<td colspan="3">12</td>
<td colspan="3"></td>
<td colspan="5"></td>
<td colspan="18"><blockquote>
<p>OTHER STATEMENTS OF OFFERORS</p>
</blockquote></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>X</td>
<td><blockquote>
<p>G</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>CONTRACT ADMINISTRATION DATA</p>
</blockquote></td>
<td colspan="3">13-27</td>
<td colspan="3">X</td>
<td colspan="5"><blockquote>
<p>L</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>INSTRS., CONDS., AND NOTICES TO OFFERORS</p>
</blockquote></td>
<td>1-15</td>
<td></td>
</tr>
<tr class="even">
<td>X</td>
<td><blockquote>
<p>H</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>SPECIAL CONTRACT REQUIREMENTS</p>
</blockquote></td>
<td colspan="3">28-43</td>
<td colspan="3">X</td>
<td colspan="5"><blockquote>
<p>M</p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>EVALUATION FACTORS FOR AWARD</p>
</blockquote></td>
<td>1-5</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="50"><blockquote>
<p><strong>OFFER <em>(Must be fully completed by
offeror)</em></strong></p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="50"><blockquote>
<p>NOTE: Item 12 does not apply if the solicitation includes the
provisions at 52.214-16, Minimum Bid Acceptance Period.</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="50"><blockquote>
<p>12. In compliance with the above, the undersigned agrees, if this
offer is accepted within <strong>180</strong> calendar days <em>(60
calendar days unless a different period is inserted by the offeror)</em>
from the date for receipt of offers specified above, to furnish any or
all items upon which prices are offered at the price set opposite each
item, delivered at the designated point(s), within the time specified in
the schedule.</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"><blockquote>
<p>13. DISCOUNT FOR PROMPT PAYMENT<br />
<em>(See Section I, clause No. 52-232-8)</em></p>
</blockquote></td>
<td colspan="4"></td>
<td colspan="11"><blockquote>
<p>10 CALENDAR DAYS<br />
     %</p>
</blockquote></td>
<td colspan="12"><blockquote>
<p>20 CALENDAR DAYS<br />
     %</p>
</blockquote></td>
<td colspan="7"><blockquote>
<p>30 CALENDAR DAYS<br />
     %</p>
</blockquote></td>
<td colspan="7"><blockquote>
<p>     CALENDAR DAYS<br />
     %</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="18"><blockquote>
<p>14. ACKNOWLEDGMENT OF AMENDMENTS <em>(The offeror</em></p>
</blockquote></td>
<td colspan="10">AMENDMENT NO</td>
<td colspan="10">DATE</td>
<td colspan="7">AMENDMENT NO</td>
<td colspan="6">DATE</td>
</tr>
<tr class="even">
<td colspan="18"><blockquote>
<p><em>acknowledges receipt of amendments to the SOLICITATION).</em></p>
</blockquote></td>
<td colspan="10">     </td>
<td colspan="10">     </td>
<td colspan="7">     </td>
<td colspan="6">     </td>
</tr>
<tr class="odd">
<td colspan="18"><blockquote>
<p>For offerors and related documents numbered and dated:</p>
</blockquote></td>
<td colspan="10">     </td>
<td colspan="10">     </td>
<td colspan="7">     </td>
<td colspan="6">     </td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>15. NAME AND</p>
</blockquote></td>
<td colspan="3"><blockquote>
<p>CODE</p>
</blockquote></td>
<td colspan="7"><blockquote>
<p>     </p>
</blockquote></td>
<td colspan="7"><blockquote>
<p>FACILITY</p>
</blockquote></td>
<td colspan="11"><blockquote>
<p>     </p>
</blockquote></td>
<td colspan="18"><blockquote>
<p>16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="4"><blockquote>
<p>ADDRESS OF</p>
</blockquote></td>
<td colspan="3"></td>
<td colspan="7"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="18"><blockquote>
<p>OFFER <em>(Type or print)</em></p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>OFFEROR</p>
</blockquote></td>
<td colspan="28"><blockquote>
<p>     </p>
</blockquote></td>
<td colspan="18"><strong>     </strong></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="8"><blockquote>
<p>15B. TELEPHONE NO.</p>
</blockquote></td>
<td colspan="21"><blockquote>
<p>15C. CHECK IF REMITTANCE ADDRESS</p>
</blockquote></td>
<td colspan="15"><blockquote>
<p>17. SIGNATURE</p>
</blockquote></td>
<td colspan="6"><blockquote>
<p>18. OFFER DATE</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="8"><blockquote>
<p><em>(Include area code)</em></p>
</blockquote></td>
<td colspan="21"><blockquote>
<p>IS DIFFERENT FROM ABOVE – ENTER</p>
</blockquote></td>
<td colspan="15"></td>
<td colspan="6"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="8">     </td>
<td colspan="21"><blockquote>
<p> SUCH ADDRESS IN SCHEDULE</p>
</blockquote></td>
<td colspan="15"></td>
<td colspan="6">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="50"><strong>AWARD</strong> <em><strong>(To be completed by
Government)</strong></em></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>19. ACCEPTED AS TO ITEMS NUMBERED</p>
</blockquote></td>
<td colspan="13"><blockquote>
<p>20. AMOUNT</p>
</blockquote></td>
<td colspan="26"><blockquote>
<p>21. ACCOUNTING AND APPROPRIATION</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="11"><blockquote>
<p>     </p>
</blockquote></td>
<td colspan="13"><blockquote>
<p>     </p>
</blockquote></td>
<td colspan="26"><blockquote>
<p>     </p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="27"><blockquote>
<p>22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION<br />
10 U.S.C. 2304(c) (     ) 41 U.S.C. 253(c) (     )</p>
</blockquote></td>
<td colspan="19"><blockquote>
<p>23. SUBMIT INVOICES TO ADDRESS SHOWN IN:<br />
<em>(4 copies unless otherwise specified)</em></p>
</blockquote></td>
<td colspan="2"></td>
<td colspan="2"><blockquote>
<p>ITEM</p>
<p>     </p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="12"><blockquote>
<p>24. ADMINISTERED BY <em>(If other than Item 7)</em></p>
</blockquote></td>
<td colspan="7">CODE</td>
<td colspan="8">     </td>
<td colspan="14"><blockquote>
<p>25. PAYMENT WILL BE MADE BY</p>
</blockquote></td>
<td colspan="6">CODE</td>
<td colspan="3">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="27"></td>
<td colspan="23"><blockquote>
<p><strong>     </strong></p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="17"><blockquote>
<p>26. NAME OF CONTRACTING OFFICER <em>(Type or print)</em></p>
</blockquote></td>
<td colspan="24"><blockquote>
<p>27. UNITED STATES OF AMERICA</p>
</blockquote></td>
<td colspan="9"><blockquote>
<p>28. AWARD DATE</p>
</blockquote></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="17"><strong>     </strong></td>
<td colspan="24"></td>
<td colspan="9"><strong>     </strong></td>
<td></td>
</tr>
<tr class="even">
<td colspan="17"></td>
<td colspan="24"><em>(Signature of Contracting Officer)</em></td>
<td colspan="9"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="50"><blockquote>
<p>IMPORTANT – Award will be made on this Form, or on Standard Form 26,
or by other authorized official written notice.</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10">NSN 7540-01-152-8064<br />
PREVIOUS EDITION NOT USABLE</td>
<td colspan="29">33-133</td>
<td colspan="11">STANDARD FORM 33 (REV. 9-97)<br />
Prescribed by GSA<br />
FAR (48 CFR) 53.214(c)</td>
<td></td>
</tr>
</tbody>
</table>

**PART 1 -- THE SCHEDULE**

**SECTION B**

## SUPPLIES OR SERVICES AND PRICES/COSTS

# B.1 COST-PLUS AWARD FEE/FIXED PRICED INDEFINITE DELIVERY/INDEFINITE QUANTITY 

The contractor shall provide Kennedy Integrated Communication Services
(KICS) in accordance with Attachment J-1, Performance Work Statement
under a cost-plus award fee/fixed price indefinite delivery/indefinite
quantity type arrangement. The estimated cost and award fee is set forth
in Table B-1A below.

+-------------------------------+------------------+------------------+
| **Contract Line Item (CLIN)** | #####            | **Total Cost**   |
|                               | #### Description |                  |
|                               |                  | **No Fee**       |
+-------------------------------+------------------+------------------+
| **0001**                      | Phase In Period  |                  |
|                               | 1st Quarter FY04 |                  |
+-------------------------------+------------------+------------------+

+-------+----------------+--------+---------+------------------------+
| Table | Estimated Cost |        |         |                        |
| B-1A  | and Fee        |        |         |                        |
+-------+----------------+--------+---------+------------------------+
| ###   | *              | *      | **      | **Total Cost Plus      |
|  CLIN | *Description** | *Estim | Award** | Award Fee**            |
|       |                | ated** |         |                        |
|       |                |        | **Fee** |                        |
|       |                | **     |         |                        |
|       |                | Cost** |         |                        |
+-------+----------------+--------+---------+------------------------+
| **0   | Basic          |        |         |                        |
| 002** | Requirements   |        |         |                        |
|       | 1/1/04 -       |        |         |                        |
|       | 9/30/08 in     |        |         |                        |
|       | accordance     |        |         |                        |
|       | with           |        |         |                        |
|       | Performance    |        |         |                        |
|       | Work Statement |        |         |                        |
|       | Section J-1    |        |         |                        |
+-------+----------------+--------+---------+------------------------+

A government fiscal year breakdown of the cost and fee summarized in
Table B-1A above is provided in Tables B-1B.

  ------------ ----------------------------- -------------- ---------- -------------
  Table B-1B   Breakdown of Basic Period                                
               Cost and Fee                                            

  **Contract   **Description**               **Estimated\   **Award\   **Total Cost\
  Line Item                                  Cost**         Fee**      Plus Award
  No. (CLIN)**                                                         Fee\
                                                                       Total**

  **0002**     Basic Requirements                                       

               1/1/04 -- 9/30/04                                        

               10/1/04 -- 9/30/05                                       

               10/1/05 -- 9/30/06                                       

               10/1/06 -- 9/30/07                                       

               10/1/07 -- 9/30/08                                       
  ------------ ----------------------------- -------------- ---------- -------------

# 

# B.2 INDEFINITE DELIVERY/INDEFINITE QUANTITY ITEMS

The government may order Indefinite Delivery/Indefinite Quantity (ID/IQ)
services at any time after contract start, in accordance with the
procedures set forth in Section I of this contract. The contractor shall
provide engineering and technical skills in support of analyses and new
technology development projects for non-manifested future programs and
initiatives. The government will define the overall requirements of each
order, including intermediate and final deliverable end items, and
decide the respective responsibilities of each organization
participating in the effort.

The contractor shall utilize the fully burdened, fixed-price rates shown
in Attachment J- 6 for pricing task orders. The contractor shall only
accept task orders/delivery orders issued by the contracting officer.

  ----------- ------------------------- ----------------------------------
  CLIN        Description                

  0003        Indefinite                See Attachment J-6 (a)
              Delivery/Indefinite       
              (ID/IQ) Quantity Catalog  
              of Specialized Services - 
              Firm Fixed Price          

  0004        Catalog of Products &     See Attachment J-6 (b)
              Services - Administrative 
              Telephones                

  0005        Catalog of Products &     See Attachment J-6 (c) 
              Services - DOD Technical  
              Multi-Media Support       

  0006        Catalog of Products &      See Attachment J-6 (d)
              Services - DOD Technical  
              Multi-Media Support -     
              Additional Products       
  ----------- ------------------------- ----------------------------------

#  

# 

# B.3 AWARD FEE

The amount of fee earned by the contractor under CLIN 0002 shall be
determined in accordance with Attachment J.4, Award Fee Evaluation Plan.

The amount of available and earned fee, by evaluation period, is
provided in Table B-3 below:

+--------+-------------------+----------+--------+----+----+---------+
| Table  | Available and     |          |        |    |    |         |
| B-3    | Earned Fee        |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
|        |                   |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| #      | **Evaluation      | **A      | **     | *  | ** | **Fee   |
| ## CLI | Periods**         | vailable | Earned | *S | Ra | Mod     |
| N 0002 |                   | Fee**    | Fee**  | co | ti | No.**   |
|        |                   |          |        | re | ng |         |
|        |                   |          |        | ** | ** |         |
+--------+-------------------+----------+--------+----+----+---------+
| 1      | 1^st^ QTR GFY04   |          |        |    |    |         |
|        | -- 3/31/03        |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 2      | 4/1/04 - 9/30/04  |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 3      | 10/1/04 - 3/31/05 |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 4      | 4/1/05 - 9/30/05  |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 5      | 10/1/05 - 3/31/06 |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 6      | 4/1/06 - 9/30/06  |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 7      | 10/1/06 - 3/31/07 |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 8      | 4/1/07 - 9/30/07  |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 9      | 10/1/07 - 3/31/08 |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+
| 10     | 4/1/08 - 9/30/08  |          |        |    |    |         |
+--------+-------------------+----------+--------+----+----+---------+

# 

# B.4 NFS 1852.232-81 CONTRACT FUNDING (JUN 1990) 

For purposes of payment of cost, and fees in accordance with the
Limitation of Funds clause, the total amounts allotted by the Government
to this contract and the period of performance through which it is
estimated these funds will cover are specified in Table B-4. Also
included in this table is the total amount obligated under this contract
for payment of fee. These allotments are applicable to the basic KICS
services provided in CLIN 0002 and are considered adequate to reimburse
the contractor's performance through the dates shown in the table.

Table B.4 Contract Funding

  --------------- ------------ --------- --------- ----------- -------------
  AS OF MOD \#    CONTRACT     COST      FEE       TOTAL COST  ADEQUATE
                  VALUE                            AND FEE     THROUGH

  BASIC            \$            \$        \$        \$         

  001              \$            \$        \$        \$         

  002              \$            \$       \$         \$         

  003              \$            \$        \$        \$         

  004              \$            \$        \$        \$         

  005              \$            \$        \$        \$         

  006              \$            \$        \$        \$         

  007              \$            \$        \$        \$         

  008              \$            \$        \$        \$         
  --------------- ------------ --------- --------- ----------- -------------

# 

# B.5 SPECIAL COST PROVISIONS (KSC 52.231-90) (DEC 2000)

Pursuant to the terms of the contract FAR clause 52.216-7 entitled
"Allowable Cost and Payment", the contractor shall be reimbursed for
such actual and allowable expenditures incurred in the performance of
work required by this contract as may be approved by the Contracting
Officer, subject to the following limitations and provisions:

#### 

#### (a) TRAVEL

Pursuant to Title 11, Section 21 of the Federal Civilian Employee and
Contractor Travel Expense Act of 1985 (PL 99-234), reimbursement for
travel shall be in accordance with the provisions of FAR 31.205-46.
Travel required in performance of work under this contract shall be in
accordance with the Contractor's approved travel policy.

#### 

#### (b) PROVISIONAL INDIRECT BILLING RATES

Provisional billing rates for indirect cost pools shall be set at the
discretion of the Contracting Officer based upon proposals from the
contractor and following review by Government auditors. These
provisional billing rates shall be specified in writing and may be
revised either retroactively or prospectively by the Contracting
Officer. Prior to each Contractor fiscal year, the Contractor shall
submit a proposal for the coming year's provisional billing rates. If
during the course of any particular year a significant disparity should
arise between the approved provisional billing rates and the actual
rates, the Contractor shall submit a proposal requesting consideration
for revision of the provisional rates to ones more closely reflective of
the actual rates anticipated of the year. After expiration of each of
its fiscal years the Contractor shall adjust its billings to the
estimated actual rates.

To prevent substantial over or under payment, the provisional billing
rates may, at the discretion of the Contracting Officer, be revised,
either retroactively or prospectively, and such revision shall be set
forth in a modification to this contract.

#### RELOCATION COSTS

Reimbursement for relocation costs shall be in accordance with the
provisions of FAR 31.205-35. No relocation costs will be reimbursable
under this contract for employees whose residence at the time of hiring
or assignment to this contract was within a fifty (50) mile radius of
Kennedy

Space Center, Florida. In no event shall the average reimbursement for
relocation costs exceed the following ceiling:

TO BE PROPOSED

#### 

#### (d) HOUSEHOLD GOODS SHIPMENTS

1.  Movement of household goods and personal effects of contractor
    employees, when the total transportation costs are to be reimbursed
    by the government, shall be made by carriers furnishing reduced
    rates under 49 U.S.C. § 107.21, when such rates are available. The
    Transportation Office, TA-E1, Kennedy Space Center, Florida,
    telephone number (321) 867-4105, will provide the contractor with
    applicable

> instructions for household goods movement and such other support or
> guidance that is requested.

2.  The contractor shall furnish the Chief, Propellants, Logistics, and
    Services Branch, TA-E1, Kennedy Space Center, Florida, with advanced
    information of any planned mass movement of personnel (10 or more
    families) thirty (30) or more days prior to

> the start of any major relocations in order to provide the government
> with sufficient time for rate negotiation action.

3.  Carriers bill of lading and related shipping documents will be
    annotated with the following statement:

> \"All transportation and services hereunder are for the National
> Aeronautics and Space Administration and the actual total
> transportation, accessorial and valuation charges paid to the carrier
> by the consignor or consignee are to be reimbursed by the U. S.
> Government, pursuant to the cost reimbursable Contract No.
> NAS10-02007. This may be confirmed by contacting such agency at (321)
> 867-2860. The undersigned, party to the above contract, is aware that
> a false statement submitted to the carrier for the purpose of
> receiving such reduced rates is a criminal offense under the
> Interstate Commerce Act.
>
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Name of Company
>
> BY:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> (Company Official - Title)

4.  Copies of all carriers\' bills of lading will be available for
    review by the government on movements of household goods and
    personal effects that are the result of the relocation of the
    contractor employees when the total transportation costs are to be
    reimbursed by the government. Requests for deviations from the
    procedures established by this clause should be in writing and
    addressed to the Contracting Officer. Such requests must be made
    prior to the proposed move and in sufficient time for the
    Contracting Officer to make a decision.

5.  Failure to comply with the provisions of this clause may result in
    the disallowance of costs, which are in excess of those that would
    have resulted from utilization of reduced rates obtainable under the
    provisions of this clause.

#### 

#### (e) SEVERANCE PAY

Reimbursement for severance pay shall be in accordance with the
provisions of FAR 31.205-6(g). However, in no event shall the government
reimburse the contractor for the cost of

severance pay for any individual contractor employee who voluntarily
elects to work for a succeeding contractor. This provision shall apply
to any contract extension hereof.

######## (f) PENSION PROGRAM REQUIREMENTS

Pursuant to NFS 1852.237-71, Pension Portability, included in full text
in Section H of this contract, a clear description of the portable
pension plan, including service, pay, liabilities, vesting, termination,
and benefits from prior contracts will be inserted in this contract
after award as a separate attachment in Section J.

\(g\) FRINGE BENEFITS

The contractor shall inform the contracting officer of all proposed
changes in fringe benefits which may result in an increased cost to the
contract as soon as practicable, but in any event, prior to such changes
being implemented. Fringe benefits include, but are not limited to, such
items as health insurance, life insurance, pension plans, retiree health
care, savings plans, bonus plans, education assistance, and leave
policies. Failure to comply with the terms of this clause may result in
the disallowance of costs.

# 

# 

# (h) TRANSFER OF ACCRUED BENEFITS

The contractor will accept transfer of accrued sick leave hours and
recognize the sick leave and vacation leave accrual rates of incumbent
personnel hired from the predecessor contract NAS-9-98100, provided the
employee had no break in service from the predecessor contract exceeding
60 days. The costs of the transferred sick leave hours will not be paid
under this contract unless and until they are used.

\[END OF SECTION\]

# SECTION C

# DESCRIPTION/SPECIFICATION/WORK STATEMENT

# 

# C.1 SCOPE OF WORK (KSC 52.210-90) (FEB 1990) 

The Contractor shall provide personnel, materials, and facilities
(except as otherwise provided for in this contract) necessary to perform
those functions set forth in Attachment J, entitled \"Performance Work
Statement for Kennedy Integrated Communication Services", and included
in Section J.

**C.2 DATA REQUIREMENTS LIST (DRL)**

The contractor shall furnish all data identified and described in
Attachment J-1, Appendix 1, "Data Requirements List (DRL) and Data
Requirements Description (DRD) Documents."

The government reserves the right to reasonably defer the date of
delivery of any or all line items of data specified in the DRL. Such
right may be exercised at no increase in the contract value. The
government also reserves the right to terminate the requirement for any
or all line items of data specified in the DRL. In the event the
government exercises this latter right, the contract value shall be
subject to equitable adjustment in accordance with the Changes Clause.

To the extent that data required to be furnished by other provisions of
this contract are also identified and described in the DRL, or
supplemental DRLs, and in the DRDs references in such DRL(s), compliance
with the DRL shall be accepted as compliance with such other provisions.
In the event of conflict between the identity and description of data
called for by specific provisions of this contract and the DRL or DRDs,
the DRL and DRDs shall control the data to be furnished.

Nothing contained in this DRL provision shall relieve the contractor
from furnishing data not identified and described in the DRL attachment
but called for by, or under the authority of, other provisions or as
specified elsewhere in this contract. Except as otherwise provided in
this contract, the cost of data to be furnished in response to the DRL
attached to this or data to be delivered under the authority of other
sections (clauses/statement of work) are included in the price of this
contract.

\[END OF SECTION\]

# 

# SECTION D

# PACKAGING AND MARKING

# 

# D.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE

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

I. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES

> CLAUSE
>
> NUMBER DATE TITLE

  -------------- ----------- --------------------------------------------
  1852.211-70    JUN 2000    PACKAGING, HANDLING, AND TRANSPORTATION

  -------------- ----------- --------------------------------------------

(End Of Clause)

# D.2 MARKING INSTRUCTIONS - CONTRACTOR ACQUIRED EQUIPMENT 

> **(KSC 52.247-94) (NOV 2000)**

Inbound shipments to the contractor of contractor acquired equipment and
parts from all sources for the account of the Government shall be
consigned to and marked as follows:

KICS Receiving

Building M6-791

Kennedy Space Center, FL 32899

Mark for: \_\_\_\_\_\_\_[TBD]{.underline}\_\_\_\_\_\_\_\_\_\_\*

\*Contractor to insert the name, code and address of the consignee and,
if appropriate, identifying contract or order number.

NOTE: (On shipments of explosives, propellants, dangerous and
potentially hazardous items via motor carrier, the contractor shall
require the carrier to call KSC Transportation Office, TA- E1, phone
321-867-2975, immediately prior to arrival, in order to receive
instructions as to the exact unloading point within the Kennedy Space
Center.)

\[END OF SECTION\]

# 

# SECTION E

# 

# INSPECTION AND ACCEPTANCE

# 

# 

# E.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

+-----------+-----------+----------------------------------------------+
| 52.246-2  | AUG 1996  | INSPECTION OF SUPPLIES-FIXED PRICE           |
+-----------+-----------+----------------------------------------------+
| 52.246-3  | MAY 2001  | INSPECTION OF SUPPLIES\-- COST-REIMBURSEMENT |
|           |           |                                              |
| 52.246-4  | AUG 1996  | INSPECTION OF SERVICES -- FIXED PRICE        |
+-----------+-----------+----------------------------------------------+
| 52.246-5  | APR 1984  | INSPECTION OF SERVICES\-- COST-REIMBURSEMENT |
+-----------+-----------+----------------------------------------------+
| 52.246-6  | MAY 2001  | INSPECTION-TIME AND MATERIAL AND LABOR-HOUR  |
+-----------+-----------+----------------------------------------------+
| 52.246-10 | APR 1984  | INSPECTION OF FACILITIES                     |
+-----------+-----------+----------------------------------------------+
| 52.246-16 | APR 1984  | RESPONSIBILITY FOR SUPPLIES                  |
+-----------+-----------+----------------------------------------------+

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

> CLAUSE
>
> NUMBER TITLE
>
> 1852.246-71 Government Contract Quality Assurance Functions (OCT 1988)
>
> Insert: Inspection and acceptance of all work shall be performed at
> John F. Kennedy Space Center and such other places of performance or
> delivery of work required under this contract.
>
> 1852.246-72 Material Inspection and Receiving Report (JUN 1995)
>
> First Insert: 3 (number of copies, including original)
>
> Second Insert: 2 (number of copies)

(End Of Clause)

##### 

#####  

##### 

##### E.2 SUBMISSION OF MATERIAL INSPECTION AND RECEIVING REPORTS

Material Inspection and Receiving Reports (DD Form 250) may be required
for equipment and hardware deliveries and system turnover to the
Government. Individual Task Order requirements will specify when
submittal of a DD 250 is required.

\[END OF SECTION\]

# SECTION F

# DELIVERIES OR PERFORMANCE

# 

# 

# F.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
>
> 52.211-16 APR 1984 VARIATION IN QUANTITY
>
> INSERT "NONE"
>
> 52.211-17 SEP 1989 DELIVERY OF EXCESS QUANTITIES
>
> 52.242-15 AUG 1989 STOP-WORK ORDER (ALTERNATE 1) (APR 1984)

52.247-34 NOV 1991 F.O.B. DESTINATION

# F.2 DELIVERY INSTRUCTIONS (KSC 52.212-91) (FEB 1991) 

Deliveries must be made to the receiving activity located in Building
M6-791, KICS Warehouse, John F. Kennedy Space Center, Florida. Unless
the Contracting Officer has authorized deliveries to be made at other
times because of an emergency requirement, vendor deliveries will be
accepted only during normal operating hours which are from 07:20 a.m. to
03:30 p.m. daily excepting Saturdays, Sundays and legal holidays.

# F.3 PLACE OF PERFORMANCE (KSC 52.212-92) (FEB 1990)(MODIFIED) 

The place of performance shall be the John F. Kennedy Space Center
(KSC), Cape Canaveral Air Force Station, Patrick Air Force Base, Florida
Annexes and at such other locations as may be approved in writing by the
Contracting Officer.

F.4 PERIOD OF PERFORMANCE AND EFFECTIVE ORDERING PERIODS

The basic period of performance and effective ordering period of this
contract shall begin on the effective date of the contract and continue
through September 30, 2008.

\[END OF SECTION\]

# 

# SECTION G

# 

# CONTRACT ADMINISTRATION DATA

# 

# 

# G.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE

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

I. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES

  ------------- ------------ ---------------------------------------------
  **CLAUSE      **DATE**     **TITLE**
  NUMBER**                   

  1852.223-71   DEC 1988     FREQUENCY AUTHORIZATION

  1852.227-86   DEC 1987     COMMERCIAL COMPUTER SOFTWARE - LICENSING

  1852.242-71   DEC 1988     TRAVEL OUTSIDE OF THE UNITED STATES

  1852.242-73   JUL 2000     NASA CONTRACTOR FINANCIAL MANAGEMENT
                             REPORTING

  1852.245-70   JUL 1997     CONTRACTOR REQUESTS FOR GOVERNMENT-OWNED
                             EQUIPMENT

  1852.245-73   AUG 2001     FINANCIAL REPORTING OF NASA PROPERTY IN THE
                             CUSTODY OF CONTRACTORS

  1852.245-76   OCT 1988     LIST OF GOVERNMENT-FURNISHED PROPERTY

                             FIRST SENTENCE INSERT: ATTACHMENT J-1,
                             APPENDIX 5

                             SECOND SENTENCE INSERT: KENNEDY SPACE CENTER

                             THIRD SENTENCE INSERT: ATTACHMENT J-1,
                             APPENDIX 5
  ------------- ------------ ---------------------------------------------

(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 NASA FAR Supplement clause 1852.216-85,
\"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 Attachment J-4. 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 John F. Kennedy Space Center, General Accounting
A/P, GG-B-C2 will make payment based on issuance of 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 an 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 B.3. 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 percent 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, the original voucher should be
submitted to:

John F. Kennedy Space Center, NASA

General Accounting/Accounts Payable Office

GG-B-C2

Kennedy Space Center, FL 32899

\(2\) For any period that the Defense Contract Audit Agency (DCAA) 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 directed by the
Contracting Officer.

\(c\) 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

(Mailing address to be provided at time of contract award)

\(2\) 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 - Project management office

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

\(d\) Public vouchers for payment of fee shall be prepared similarly to
the procedures in paragraphs (b) or (c) of this clause, whichever is
applicable, and be forwarded to:

John F. Kennedy Space Center, FL

Attn: Contracting Officer

Mail Code OP-MS

Kennedy Space Center, FL 32899

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.

\(f\) For KSC Administrative Telephone System monthly invoicing and
payment purposes, the following guidelines shall apply: Seat and service
level services installed or in effect by the 15^th^ day of the month
will be invoiced for the whole month. Seat and service level services
cancelled on or before the 15^th^ day of the month will not be invoiced
for that month. Seat and service level services installed or in effect
after the 15th of the month will not be invoiced for that month but will
be invoiced beginning with the next month. The minimum invoice period
for a Seat is one month.

**G.4 SUBMISSION OF INVOICES FOR DOD REQUIREMENTS**

A.  The contractor shall submit one copy of each invoice to the DOD
    Program Manager (PM) designated by the Contracting Officer. Each
    invoice submitted by the contractor under this contract for DOD
    technical multi-media support shall cite the date, contract number,
    delivery order number, contract line item (CLIN) and applicable
    subCLIN(S), item description, and price per subCLIN, with a total
    amount due. Invoice shall designate whether it is an interim or
    final invoice, and show breakout by subCLIN of the obligated amount,
    less previous invoices, and the amount of remaining funds available
    for payment of this delivery order.

B.  All invoices for additional services and products against issued
    delivery orders shall be accompanied with a summary breakdown. This
    summary shall cite that delivery order number, applicable invoice
    number, items ordered against this billing, quantity, price, names
    and phone numbers of requestor and receiver, and date of performance
    and delivery.

C.  The contractor may only bill for launch packages upon completion.
    Incremental billing against a launch package is disallowed.

D.  Final billing shall be submitted 30 days after final delivery.
    Additional orders placed after that time shall be considered a
    separate work order using established commercial billing methods.

##### G.5 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE AND PATENT REPRESENTATIVE (NFS 1852.227-72) (JULY 1997) 

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

+-----------------------+----------+-----------------------------------+
| **Title**             | **Office | **Address**                       |
|                       | Code**   |                                   |
+=======================+==========+===================================+
| New Technology        | YA-C1    | John F. Kennedy Space Center,     |
| Representative        |          | NASA                              |
|                       |          |                                   |
|                       |          | Attn: David Makufka               |
|                       |          |                                   |
|                       |          | Technology Transfer Officer       |
|                       |          |                                   |
|                       |          | YA-C1                             |
|                       |          |                                   |
|                       |          | Kennedy Space Center, FL 32899    |
+-----------------------+----------+-----------------------------------+
| ##                    | CC-A     | John F. Kennedy Space Center,     |
| Patent Representative |          | NASA                              |
|                       |          |                                   |
|                       |          | Attn: Randall Heald               |
|                       |          |                                   |
|                       |          | Patent Counsel                    |
|                       |          |                                   |
|                       |          | CC-A                              |
|                       |          |                                   |
|                       |          | Kennedy Space Center, FL 32899    |
+-----------------------+----------+-----------------------------------+

\(b\) 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. Inquiries 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.

**G.6 CONTRACTOR REQUESTS FOR GOVERNMENT-OWNED EQUIPMENT (1852.245-70)
(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 non-availability 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.7 INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY (NFS 1852.245-71) (JUNE
1998)

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:

The Contractor shall assume the responsibilities as custodian / user as
defined in the current edition of NPG 4200.1, NASA Equipment Management
Manual and NPG 4200.2, Equipment Management Manual for Property
Custodians.

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 and supporting documentation shall be made available, upon
request, to the SEMO and any other authorized representatives of the
contracting officer.

**ALTERNATE I\
(MARCH 1989)**

\(3\) 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 of all such property received, on a quarterly basis,
to the Contracting Officer and the Supply and Equipment Management
Officer

**G.8 FINANCIAL REPORTING OF NASA PROPERTY IN THE CUSTODY OF CONTRACTORS
(1852.245-73) (AUGUST 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](http://www.hq.nasa.gov/office/procurement/regs/1845.htm),
the instructions on the form, subpart
[1845.71](http://www.hq.nasa.gov/office/procurement/regs/1845.htm), 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.

\(c\) 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 no 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.9 CONTRACTOR ACCOUNTABLE ON-SITE GOVERNMENT PROPERTY (1852.245-74)
(MARCH 1989) (APPROVED DEVIATION)**

\(a\) In performance of work under this contract, certain Government
property identified in the contract shall be provided to the Contractor
on a no-charge-for-use basis by the installation\'s Supply and Equipment
Management Officer. That property shall be utilized in the performance
of this contract at the installation that provided the property or at
such other installations or locations as may be specified elsewhere in
this contract. The Contractor assumes accountability and user
responsibilities for the property.

\(b\) Government property provided shall in every respect be subject to
the provisions of the FAR 52.245 Government property clause of this
contract. In addition, the contractor is responsible for managing this
property in accordance with the guidelines provided by the
installation\'s Supply and Equipment Management Officer or any other
formally designated representatives of the Contracting Officer. The
guidelines include but are not limited to requiring the Contractor to\--

\(1\) (Deleted by Deviation);

\(2\) Utilize the Federal Cataloging System;

\(3\) Comply with shelf-life requirements;

\(4\) (Deleted by Deviation);

\(5\) (Deleted by Deviation);

\(6\) (Deleted by Deviation);

\(7\) Conduct walk-through utilization inspections;

\(8\) (Deleted by Deviation);

\(9\) (Deleted by Deviation); and

\(10\) Use Government sources as the first source of supply.

\(c\) Data requirements relating to the guidelines in paragraph (b) of
this clause are specified under Section F, Deliveries or performance.

**(End of clause)**

# G.10 LIST OF GOVERNMENT-FURNISHED PROPERTY 

**(NASA 1852.245-76) (OCT 1988)**

For performance of work under this contract, the Government will make
available Government property identified below or in Attachment J-1,
Appendix 5 of this contract on a no-charge-for-use basis. The Contractor
shall use this property in the performance of this contract at Kennedy
Space Center, FL 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.

DATE TO BE FURNISHED ITEM QUANTITY ACQUISITION COST TO

THE CONTRACTOR

See Attachment J-1, Appendix 5

(End-Of-Clause)

G.11 LIST OF INSTALLATION-PROVIDED PROPERTY AND SERVICES (NFS
1852.245-77) (JULY 1997)(MODIFIED)

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, including CCAFS and all other locations referenced in the
PWS, 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. The Contracting Officer may designate additional
sites.

\(a\) Office space, work area space. Government telephones are available
for official purposes only; pay telephones are available for contractor
employees for unofficial calls.

\(b\) Non-controlled general- and special-purpose equipment, including
office furniture.

\(1\) Equipment to be made available is listed in Section J, Appendix 5.
The Government retains accountability for this property under the clause
at 1852.245-71, Installation-Accountable Government Property, regardless
of its authorized location.

\(2\) 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.

\(d\) Life Safety and Fire Protection Engineering and surveys for
Contractor personnel and facilities.

\(e\) Medical treatment of a first-aid nature for Contractor personnel
injuries or illnesses sustained during on-site duty. Utilization of the
Occupation Health Facilities for employee physicals to comply with
required work related certifications.

\(f\) Cafeteria privileges for Contractor employees during normal
operating hours.

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

\(h\) Moving and hauling for office moves, movement of material and
equipment that cannot be safely transported by KICS transportation.
Moving services shall be provided on-site, as approved by the
Contracting Officer.

\(i\) Supply support and services as specified in KHB 4000.1, entitled
"Supply Support System Manual"

\(j\) Administrative Desktop Computer Seats - Administrative Desktop
Computer Services are limited to that subset of generic office type
computers including equipment physically connected to those computers
such as personal printers, personal scanners, commercial digital
cameras, and barcode readers. The Offeror may utilize the Outsourcing
Desktop Initiative for NASA (ODIN) contract as a means of acquiring
administrative desktop computing services. Additional information
regarding the ODIN Master Contract and KSC ODIN Delivery Order can be
found at the following web-sites: <http://www.odin.nasa.gov/> and
<http://osfodin.ksc.nasa.gov/KSCInitialDO2.html>.

\(k\) Mail services

\(l\) Printing/Micro-imaging at Central KSC Print Shop.

\(m\) Library reference and loan materials.

\(n\) Janitorial services for offices, corridors, restrooms, conference
rooms, stairwells, lobbies, break rooms, and food service areas.

\(o\) Bus service between major areas.

\(p\) Specialized vehicle maintenance TV vans, audio vans, cable trucks,
splicing trailers forklifts, generators, air dryers and purge system
connections.

\(q\) Training courses or successors listed in Figures 8-1 and 8-2.

\(r\) Packing, crating, shipping including TAL site shipping.

\(s\) Rigging, high lift and heavy lift support

\(t\) Non-destructive evaluation radiography.

\(u\) Security including TAL site security.

\(v\) Delivery of fuel for trucks and generators in the field.

\(w\) Documentation release authority for NASA, KSC and 45^th^ Space
Wing

\(x\) Environmental support including blood level testing, gas testing
after initial contractor evaluation of manholes, asbestos testing and
containment.

\(y\) Proofloading

\(z\) Hazardous Waste Management including hazardous and controlled
waste handling, treatment, collection, and disposal. Generators of waste
shall contain, document, and store waste for pickup and disposal by the
Government.

(aa) Utilities

Water, electricity, natural gas, and sewage treatment will be provided
by the Government to the Contractor's assigned facilities. Chilled
water, high temperature hot water, and compressed air are provided to
the Contractor's assigned facilities by the Government from the Utility
Annex, Industrial Area Chiller Plant, Hypergol Maintenance Facility,
Heat Plant and Central Heat Plant.

(bb) SPECSINTACT

Design specifications are maintained current and provided to the
Contractor in electronic form and hard copy.

\(cc\) Fire fighting and Emergency Medical transport

The Government provides 24 hour / 7 days a week fire fighting
capabilities for all Contractor facilities and operations. Services
include rescue, ambulance transport to off site hospitals as required,
fire prevention planning and fire protection engineering. Fire alarm
systems and suppression systems maintenance is also provided by the
Government except for Contractor assigned deluge systems.

(dd) Excess Property Disposal service.

Services include the receipt and disposal of excess property for
Contractors and other Government organizations.

(ee) Technical Documentation

Provide access to Technical Documentation through the technical
documentation center.

(ff) Structural and Power Systems Engineering Services.

Analysis and design of poles, concrete or metal mounts, pedestals, blast
covers, structural supports, cable trays, conduit and special power
exterior to maintained facilities.

(gg) Aircraft for Aerial Photography/Videography

The Government shall provide the aircraft necessary for aerial
photography/videography.

(hh) Ships for Sea Photography/Videography

The Government shall provide the ships necessary for sea
photography/vidoegraphy.

\(ii\) Base and Range Shop Support.

Government support will be provided in the areas of timing camera
sequencing services, COMSEC, searchlights, ablative coating and nitrogen
purge for camera boxes.

(jj) Portable Pressure Vessel Maintenance and Repair Services

Maintenance and testing of portable pressure vessels (K-bottles) and
regulators

(kk) Electromagnetic Measurement and Analysis as required to meet
contract requirements

(ll) Roads and Grounds Services

\(mm\) Sandblast Shop

Blasting and coating services are provided using a variety of blasting
media by certified personnel. The Contractor will deliver and pick up
items to the sandblasting shop for service.

(nn) Maintenance and Shops Support Services

Fabrication of all cables that connect to the 9099 interface,
fabrication and refurbishment of camera window assemblies, welding,
pedestal and mount fabrication and repair, Timing and Photo systems
cable maintenance and repair, conduit installation, painting, corrosion
control, application of ablatives and fabrication of metal tags for use
with, or attached to SFOC or successor maintained facilities.

In the event that the Government is unable to provide the items
specified in paragraphs a though (nn) above, or in the event the items
are not available in a timely manner through Government resources, such
items as are required in the performance of this contract may be
procured by the Contractor with the prior written approval of the
Contracting Officer.

The Contractor agrees to make every reasonable effort to anticipate and
make known to the Government what its requirements are sufficiently in
advance to permit the Government to fulfill them in a timely manner in
order to minimize Contractor procurement.

 

Items generally considered "Fixtures" (e.g., becomes a part of the
premises when installed, such as water coolers, air-conditioners,
partitions) shall not be purchased by the Contractor under the authority
of this clause. Additionally, items of a capital nature shall not be
purchased under the authority of this clause without the prior written
approval of the Contracting Officer.

\[END OF SECTION\]

**Section H**

Special Contract Requirements

H.1 CLAUSES INCORPORATED BY REFERENCE

# 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. Also, the full text of a clause may be accessed electronically at this address: http://nais.msfc.nasa.gov/msfc/nasa_ref.html

# NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES:

+---------------+-----------+-----------------------------------------+---+
| > **Clause**  | ##        | ##                                      |   |
| >             |           |                                         |   |
| > **[Number]{ | ##        | ## [Title]{.underline}                  |   |
| .underline}** | [DATE]{.u |                                         |   |
|               | nderline} |                                         |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.204-74 | > MAY     | > CENTRAL CONTRACTOR REGISTRATION       |   |
|               | > 2002    |                                         |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.208-81 | > OCT     | > RESTRICTIONS ON PRINTING AND          |   |
|               | > 2001    | > DUPLICATING                           |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.223-70 | > APR     | > SAFETY AND HEALTH                     |   |
|               | > 2002    |                                         |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.223-74 | > MAR     | > DRUG AND ALCOHOL FREE WORKFORCE       |   |
|               | > 1996    |                                         |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.223-75 | > FEB     | > MAJOR BREACH OF SAFETY OR SECURITY    |   |
|               | > 2002    |                                         |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.225-70 | > FEB     | > Export licenses                       |   |
|               | > 2000    |                                         |   |
+---------------+-----------+-----------------------------------------+---+
|               |           | > Insert in Paragraph (b): Kennedy      |   |
|               |           | > Space Center, FL                      |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.228-72 | > SEP     | > CROSS-WAIVER OF LIABILITY FOR SPACE   |   |
|               | > 1993    | > SHUTTLE SERVICES                      |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.228-76 | > DEC     | > CROSS-WAIVER OF LIABILITY FOR SPACE   |   |
|               | > 1994    | > STATION ACTIVITIES                    |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.228-78 | > SEP     | > CROSS-WAIVER OF LIABILITY FOR NASA    |   |
|               | > 1993    | > EXPENDABLE LAUNCH (ELV) LAUNCHES      |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852.242-72 | > AUG     | > OBSERVANCE OF LEGAL HOLIDAYS          |   |
|               | > 1992    |                                         |   |
+---------------+-----------+-----------------------------------------+---+
| > 1852-246-70 | > mar     | > Mission critical space system         |   |
|               | > 1997    | > personnel reliability program         |   |
+---------------+-----------+-----------------------------------------+---+

# 

**H.2 SECURITY CONTROLS AT KSC (KSC 52.204-90)(NOV 2000)**

###### 

###### A. Identification of Employees

The contractor shall require each employee engaged on the work site to
display NASA-furnished identification badges and special access badges
at all times. The contractor shall obtain and submit badging request
forms for each person employed or to be employed by the contractor under
this contract. The contractor shall designate its own security and
badging officials to act as points-of-contact for the KSC Security
Office. Prior to proceeding with onsite performance, the contractor
shall submit the following information to the Protective Services
Branch, Code TA-E2, Kennedy Space Center:

> a\. Contract number and location of work site(s)
>
> b\. Contract commencement and completion dates
>
> c\. Status as prime or subcontractor
>
> d\. Names of designated security and badging officials

Identification and badging of employees shall be accomplished as soon as
practicable after award of the contract. During performance of the
contract, the contractor shall, upon termination of an employee,
immediately deliver badges and/or passes issued to the employee to the
NASA Security Office. It is agreed and understood that all NASA
identification badges/passes remain the property of NASA, and the
Government reserves the right to invalidate such badges/passes at any
time.

**B.** **Access to Controlled Areas within KSC**

1.  Certain areas within KSC have been designated as Controlled Areas.
    These are normally surrounded by fencing and have an entrance gate
    monitored by a guard or monitoring device. Access into such areas is
    classified into \"escorted\" or \"unescorted\" access. For each
    employee for which the contractor desires to have unescorted access,
    the prescribed forms must be submitted to the NASA Security Office.
    Due to the time required to process requests for unescorted access,
    the contractor is advised to complete and submit the required forms
    as soon as practicable after contract award. Within 14 working days
    after the receipt of the forms, the NASA Security Office will
    determine whether the person is eligible for unescorted access.

2.  The prime contractor is responsible for providing escort services
    for any of his employees and/or any subcontractor employees who are
    not eligible for unescorted access.

3.  All requests for unescorted access by subcontractors will be
    submitted through the prime contractor for forwarding to the NASA
    Security Office.

#### H.3 SECURITY CONTROLS FOR DOD

A. [Security Requirements]{.underline}. The contractor shall comply with
CCAFS, and PAFB security requirements. The contractor shall submit to
the contracting officer the name and address of each employee working
under this contract ten (10) days prior to the start of work, and fill
out questionnaires or other forms as may be required for security
purposes, as required by the National Industrial Security Program
Operating Manual, (DoD 5220.22-M), Personnel Security Program (DOD
5200.2-R), Personnel Security Program Management (AFI 31.501), or as
directed by the contracting officer.

> The contractor shall require each employee engaged on the work site to
> display government furnished identification badges and special access
> badges at all times. The contractor shall upon termination of an
> employee, immediately deliver badges and/or passes issued to the
> employee to the issuing Pass and Identification Control Center

B. [Access to Secure Areas]{.underline}. Portions of the work under the
contract are performed in secure areas, needing specific access
requirements. These secure controlled/restricted areas are normally
surrounded by fencing and have an entrance gate monitored by a guard or
monitoring device. Access into such areas is classified into "escorted"
and "unescorted" access. All persons requiring unescorted access to a
secure area shall be the subject of a favorable security investigation
(security clearance) required for access to that area or, in most cases,
will be escorted by an approved escort official. The contractor is
responsible for providing escort services for any of his employees
and/or any subcontractor employees who are not eligible for unescorted
access.

> Personnel requiring access to Air Force restricted areas but not
> classified information will be granted access based upon a favorable
> Trustworthy National Agency Check (NAC) submitted by the Air Force.
> The contractor shall submit a Standard Form (SF) 85P to the 45th
> Security Force Squadron, Personnel Security Office, PAFB (45 SFS/SFAP)
> for processing. Upon favorable check the contractor shall request a
> security badge using AF Form 2586. Personnel requiring access to areas
> containing classified information or material shall have the
> appropriate security clearance as approved by Defense Investigative
> Security Clearance Office.

C.  [Interfaces]{.underline}. The contractor shall comply with
    controlled/restricted area procedures and instructions, to include
    proper security clearances and certification under NASA's Personnel
    Reliability Program (PRP). Contractor personnel working in
    controlled/restricted areas, such as payload processing facilities,
    launch areas, and computer rooms, may be required to sign in and
    out, state the nature of business at the entrance desk, and display
    a unique user provided badge. All work in controlled/restricted
    areas shall be coordinated with the respective unit or organization
    in accordance with local agency security procedures.

> AF contractor personnel who are currently NASA PRP certified and hired
> under KICS contract will remain in their original reinvestigation
> cycle. Additionally, current AF contractor personnel hired for the
> KICS contract who now have an AF Restricted Area Badge will be
> "Grandfathered" into the NASA PRP Program and granted PRP
> certification. These employees will be placed in a normal
> reinvestigation cycle and will be requested to complete KSC Form 90
> every two and a half to five years, or for cause. PRP is not a general
> screening requirement for all contractor employees. It is only
> required for persons requiring unescorted access to Mission Critical
> Space Systems Areas, persons in Mission Critical positions, and
> persons performing certain Information Security (IS) functions.

# 

**H.4 MOTOR VEHICLE MANAGEMENT (KSC 52.208-90) (APR 2001)**

The contractor shall acquire and manage motor vehicles necessary to
support the performance of the contract. Such needed vehicles are to be
acquired and managed in the manner most efficient and economic to the
Government. Vehicles may be obtained from the GSA Interagency Motor
Pool, commercial sources, or other sources. Costs related to motor
vehicles shall be borne by the contractor and reimbursed by the
Government to the extent allowable in accordance with the terms of the
contract relating to the reimbursement of costs.

The contractor will use KSC Form 7-490 (KSC Vehicle Use Record) to
record vehicle utilization for all GSA and commercial rental vehicles.
These records will be maintained and made available at the request of
the Contracting Officer for a period of 18 months. Two copies of the
monthly billings, both GSA and commercial, for motor vehicle services
will be forwarded to the Contracting Officer each month with a copy to
the KSC Transportation Office, Code TA-E1. The contractor shall assure
that all vehicle operators are appropriately licensed in the state. The
contractor will furnish GSA a copy of their third party automobile
insurance policy if acquiring GSA motor vehicles.

The contractor shall prepare and submit a Vehicle Utilization Plan (DRD
H-1) semiannually. One copy of the form shall be forwarded to the
Contracting Officer, with a copy to KSC Transportation Office, Code
TA-E1. This plan shall, as a minimum, demonstrate the economic and
efficient management of vehicles and fuel. It shall forecast the vehicle
requirements for 2 years allowing at least 6 months advance notice for
additional requirements. It shall demonstrate the techniques utilized by
the contractor to assure that vehicles are used for official purposes
only.

# 

**H.5 TASK ORDERING PROCEDURE (NFS 1852.216-80)(OCT 1996)**

(a) Only the Contracting Officer may issue Task Orders to the
    Contractor, providing specific authorization or direction to perform
    work within the scope of the contract and as specified in the
    schedule. The Contractor may incur costs under this contract in
    performance of Task Orders and Task Order modifications issued in
    accordance with this clause. No other costs are authorized unless
    otherwise specified in the contract or expressly authorized by the
    Contracting Officer.

(b) Prior to issuing a Task Order, the Contracting Officer shall provide
    the Contractor with the following data:

    1.  A functional description of the work identifying the objectives
        or results desired from the contemplated Task Order.

    2.  Proposed performance standards to be used as criteria for
        determining whether the work requirements have been met.

    3.  A request for a task plan from the Contractor to include the
        technical approach, period of performance, appropriate cost
        information, and any other information required to determine the
        reasonableness of the Contractor\'s proposal.

(c) Within 15 working days after receipt of the Contracting Officer\'s
    request, the Contractor shall submit a task plan conforming to the
    request.

(d) After review and any necessary discussions, the Contracting Officer
    may issue a Task Order to the Contractor containing, as a minimum,
    the following:

    1.  Date of the order.

    2.  Contract number and order number.

    3.  Functional description of the work identifying the objectives or
        results desired from the Task Order, including special
        instructions or other information necessary for performance of
        the task.

    4.  Performance standards, and where appropriate, quality assurance
        standards.

    5.  Maximum dollar amount authorized (cost and fees). This includes
        allocation of award fee to non-labor cost among award fee
        periods, if applicable.

    6.  Any other resources (travel, materials, equipment, facilities,
        etc.) authorized.

    7.  Delivery/performance schedule including start and end dates.

    8.  If contract funding is by individual Task Order, accounting and
        appropriation data.

(e) The Contractor shall provide acknowledgment of receipt to the
    Contracting Officer within 3 working days after receipt of the Task
    Order.

(f) If time constraints do not permit issuance of a fully defined Task
    Order in accordance with the procedures described in paragraphs (a)
    through (d), a Task Order which includes a ceiling price may be
    issued.

(g) The Contracting Officer may amend tasks in the same manner in which
    they were issued.

(h) In the event of a conflict between the requirements of the Task
    Order and the Contractor\'s approved task plan, the Task Order shall
    prevail.

# 

# **H.6 DELIVERY ORDER PROCEDURES FOR DOD REQUIREMENTS**

# 

a\. Only the Contracting Officer may issue a delivery order to the
contractor, providing specific authorization or direction to perform
work within the scope of the contract and as specified in the schedule.
The contractor may incur costs under this contract in performance of
delivery orders and delivery order modifications issued in accordance
with this clause. No other costs are allowable unless otherwise
authorized by the Contracting Officer.

b\. The delivery order may contain, as a minimum:

\(1\) Effective date of the order.

\(2\) Contract number and delivery order number.

\(3\) Functional description of the work identifying the objective or
results desired from the delivery order, including special instructions
or other information necessary for performance of the delivery.

\(4\) Maximum dollar amount authorized against applicable subCLINs.

\(5\) Delivery schedule, including start and end dates.

\(6\) Accounting and appropriation data.

c\. The contractor shall provide acknowledgement of receipt to the DOD
contracting officer within two working days after receipt of the
delivery order.

d\. Upon receipt of the delivery order from the Contracting Officer, the
contractor will coordinate with the DOD customer technical
representative in developing the Photographic Acquisition Distribution
Document (PADD). No other support against the delivery order may be
initiated prior to government approval of the PADD.

e\. The Contracting Officer may amend delivery orders in the same manner
in which they were issued.

f\. In the event of a conflict between the requirements of the delivery
order and the PADD, the delivery order shall prevail.

# 

# 

#  

# H.7 MINIMUM INSURANCE COVERAGE (NASA 1852.228-75) (OCT 1988)

The Contractor shall obtain and maintain insurance coverage as follows
for the performance of this contract:

(a) Worker\'s compensation and employer\'s liability insurance as
    required by applicable Federal and state workers\' compensation and
    occupational disease statutes. If occupational diseases are not
    compensable under those statutes, they shall be covered under the
    employer\'s liability section of the insurance policy, except when
    contract operations are so commingled with the Contractor\'s
    commercial operations that it would not be practical. The
    employer\'s liability coverage shall be at least \$100,000, except
    in States with exclusive or monopolistic funds that do not permit
    workers\' compensation to be written by private carriers.

(b) Comprehensive general (bodily injury) liability insurance of at
    least \$500,000 per occurrence.

(c) Motor vehicle liability insurance written on the comprehensive form
    of policy, which provides for bodily injury and property damage
    liability covering the operation of all motor vehicles used in
    connection with performing the contract. Policies covering motor
    vehicles operated in the United States shall provide coverage of at
    least \$200,000 per person and \$500,000 per occurrence for bodily
    injury liability and \$20,000 per occurrence for property damage.
    The amount of liability coverage on other policies shall be
    commensurate with any legal requirements of the locality and
    sufficient to meet normal and customary claims.

(d) Comprehensive general and motor vehicle liability policies shall
    contain a provision worded as follows:

> \"The insurance company waives any right of subrogation against the
> United States of America which may arise by reason of any payment
> under the policy.\"

# When aircraft are used in connection with performing the contract, aircraft public and passenger liability insurance of at least \$200,000 per person and \$500,000 per occurrence for bodily injury, other than passenger liability, and \$200,000 per occurrence for property damage. Coverage for passenger liability bodily injury shall be at least \$200,000 multiplied by the number of seats or passengers, whichever is greater.

# 

**H.8 EMERGENCY MEDICAL TREATMENT (KSC 52.223-105) (JUL 2000)**

The contractor shall immediately call (see below for applicable
telephone numbers) for assistance with personnel injury or illness for
any incident requiring emergency medical treatment for contractor or
subcontractor personnel, or invitees on KSC, or if any person on the job
site is rendered unconscious. The contractor shall require the victim to
sign an appropriate "refusal of treatment" form, if medical
evaluation/treatment is offered and refused.

> From KSC or CCAFS property: 911
>
> From a KSC issued cellular telephone: 867-7911
>
> From other than a KSC issued cellular telephone: 321-867-7911

# Commercial telephone users on KSC or CCAFS property: 911

**H.9 ASBESTOS-CONTAINING BUILDING MATERIALS (KSC 52.223-119)**

**(JUN 2002)**

(a) Asbestos-Containing Building Materials (ACBM) are known to be
    present in facilities assigned under the scope of this contract. The
    Government will provide information regarding the location and
    quantity of known ACBM in NASA/KSC facilities to the facility tenant
    organizations through the JBOSC Environmental Health office.

(b) Special requirements, coordination, and precautions will apply to
    any work taking place under contracts that involves disturbance of
    ACBM. Contractors whose contracts require work involving ACBM are
    required to provide a written program for such work as part of its
    health and safety plan which is consistent with the requirements of
    29 CFR 1926.1101 and address the NESHAPS requirements under 40 CFR
    61 Subpart M. The contractor shall coordinate any such work
    involving ACBM with JBOSC Environmental Health, SGS Fire Services,
    and any other resident government or contractor organization whose
    employees may have access to the work location.

# 

**H.10 OCCUPATIONAL HEALTH (KSC 52.223-93) (NOV 2000)**

1.  Occupational Health Services

> The medical services set forth in KMI 1810.1I entitled KSC
> Occupational Medicine Program, will be provided to the contractor by
> the Government to the extent that there will not be any restriction of
> the employees\' rights under applicable Workmen\'s Compensation
> statutory provisions.
>
> Information from records generated as a result of rendition of these
> medical services may be obtained from the Chief, Aerospace Medicine
> and Occupational Health Branch, Code TA-C2, upon written request.

2.  Health Examinations and Physical Requirements Standards

> The contractor shall provide the following data to the Chief,
> Aerospace Medicine and Occupational Health Branch, Code TA-C2:

a.  A breakdown of the various health examinations required in support
    of this contract; providing type, frequency, and a roster of
    personnel affected.

b.  The applicable physical requirements standards for personnel
    certification, if the contractor has physical requirements standards
    which are stricter than the applicable KSC

> (Federal) standards; otherwise the KSC (Federal) physical requirements
> standards are applicable to this contract.

**H.11 HAZARD COMMUNICATION (KSC 52.223-94) (JUL 2002)**

In order to comply with Federal, OSHA, and State Regulations, the
Contractor shall participate in the KSC Chemical Hazard Communication
Program as implemented by KNPD 1800.2, KSC Hazard Communication Program.

The Contractor shall coordinate submission of hazardous material safety
data, to the NASA/KSC Materials Safety Data Sheet (MSDS) Archive, with
the Joint Base Operations Support Contract MSDS Program Administrator.

# 

**H.12 PENSION PORTABILITY (NASA 1852.237-71)(JAN 1997)**

(a) In order for pension costs attributable to employees assigned to
    this contract to be allowable costs under this contract, the plans
    covering such employees must:

    1.  Comply with all applicable Government laws and regulations;

    2.  Be a defined contribution plan, or a multiparty defined benefit
        plan operated under a collective bargaining agreement. In either
        case, the plan must be portable, i.e., the plan follows the
        employee, not the employer;

    3.  Provide for 100 percent employee vesting at the earlier of one
        year of continuous employee service or contract termination; and

    4.  Not be modified, terminated, or a new plan adopted without the
        prior written approval of the cognizant NASA Contracting
        Officer.

(b) The Contractor shall include paragraph (a) of this clause in
    subcontracts for continuing services under a service contract if:

    1.  The prime contract requires pension portability;

**H.13** **CONFINED SPACE WORK REQUIREMENTS (KSC 52.223-101) (JAN
2001)**

**(MODIFIED)**

A. Special requirements, coordination, and precautions will apply to any
contract work taking place in confined spaces. Each contractor
contracted to perform work in confined spaces is required to provide a
written program for such work as part of its health and safety plan
which is consistent with the requirements of 29 CFR 1910.146. For work
in telecommunications manholes, provisions of 29 CFR 1910.268(o) are
also applicable. The contractor shall coordinate any such work in
confined spaces with SGS Environmental Health, SGS Fire Services, and
any other resident government or contractor organization whose employees
may have access to the work location. The provision of Environmental
Health services by the government does not prohibit the contractor from
providing their own atmospheric testing. Government provided services
include environmental health monitoring and consultation support for
testing of atmospheres in confined spaces as well as fire rescue and
emergency medical services.

B. Entry into and work in confined spaces shall be in accordance with
the requirements of KHB 1820.4, "KSC Respiratory Protection Program,"
KNPG 1840.19, "KSC Industrial Hygiene Programs," and all other
applicable clauses of this contract.

C. Confined spaces, which contain water, shall be pumped out by the
contractor prior to scheduling a confined space entry check.

D.  In addition to the requirements set forth above, the Contractor
    shall notify and obtain approval from the Power Coordinator,
    telephone 321-867-7300, and/or from Communications Control,
    telephone 321-867-4141, respectively, prior to performing work in
    electrical and/or communications manholes.

# 

**H.14 REQUEST FOR INFORMATION/CLARIFICATION (KSC 52.242-92) (OCT
2000)**

# The Contractor shall promptly report to the Contracting Officer all problems or conflicting technical information encountered during the contract performance so that the Government may provide solutions or appropriate direction. Such problems shall be reported on KSC Form No. 8-268, \"Request for Information/Clarification,\" to be provided by the Government. A copy of each RFIC will be provided to the Contract Technical Representative concurrently with the transmittal to the Contracting Officer. The Contractor shall log and control each Request for Information/Clarification (RFIC), including those generated by subcontractors.

# 

**H.15 CENTERWIDE MANPOWER REPORTS (KSC 52.242-93) (NOV 2000)**

The Contractor shall submit, on a quarterly basis, a manpower report
delineating information about its workforce. The report shall include:
the contract number, the contractor\'s total on-site workforce, total
on-site union represented employees by bargaining unit, total on-site
non-union

represented employees, and total off-site workforce performing on the
contract. The Contractor shall provide this information no later than 10
days after the close of each reporting period, which end March 31^st^,
June 30^th^, September 30^th^, and December 31^st^. The report shall be
submitted to the Contracting Officer with copies to Workforce Planning
and Analysis Office, (Code BA-D) and Industrial Labor Relations Office
(Code QA-A).

**H.16 AUTHORIZED CHANGES**

NASA/KSC or Air Force 45^th^ Space Wing contracting officers are
authorized to issue orders and sign modifications to the contract and
perform all actions consistent with FAR 1.602. Performance of the work
under this contract is subject to the written technical direction of the
NASA contracting officer's technical representative or 45^th^ Space Wing
program manager.

**H.17 MANAGEMENT OF NASA-OWNED/CONTRACTOR-HELD RECORDS**

**(KSC 52.245-90) (NOV 1998)**

(a) NASA-owned/Contractor-held records shall be maintained by the
    Contractor in accordance with the instructions set forth in the
    latest editions of NPG 1440.6, NASA Records Management Program, NPG
    1441.1, NASA Records Retention Schedules, and KMI 1440.1, KSC
    Records Management and Vital Records Programs. As directed by the
    Contracting Officer, the Contractor shall obtain prior approval from
    the Contracting Officer to destroy or remove records subject to this
    clause.

(b) NASA-owned/Contractor-held records shall consist of documentation of
    Contractor activities and functions necessary for the performance of
    this contract, including, but not limited to, documentation of those
    day-to-day operating procedures that are essential to carrying out
    the statement of work and those actions, organizational structure,
    policies, decisions, operations, and activities necessary to perform
    or continue the work performed under the contract.
    NASA-owned/Contractor-held records shall not include those
    Contractor records that relate exclusively to the Contractor\'s
    internal business or are of a general nature not specifically
    related to the performance of work under the contract. The
    Contractor\'s general policies, procedures, etc., that apply to the
    general conduct of its business do not fall under the purview of
    this clause. When in doubt, the Contractor shall seek the
    Contracting Officer\'s determination as to which records are subject
    to this clause.

(c) The Contractor shall ensure that NASA-owned/Contractor-held records
    are segregated from company-owned records and from non-record
    materials. This clause operates independently from and is not
    intended to affect, or be effected by, the Contractor records
    provisions contained in FAR Subpart 4.7 and the clauses referenced
    therein.

(d) The Contractor, through the Contracting Officer, shall coordinate
    with the KSC Records Manager, on matters requiring advice, such as
    marking and segregating such records, or technical assistance in all
    areas of management pertaining to such records.

####### H.18 GOVERNMENT-FURNISHED PROPERTY AND SERVICES (KSC 52.245-96) 

####### (AUG 1991)

Pursuant to NFS 1852.245-76, the property listed therein is an exclusive
list of property to be provided and no other property will be
Government-furnished. No documents, which form a part of this contract
are intended to indicate any property will be furnished by the
Government unless that indication is verified in the list provided. All
property to be used in the performance of this contract and not listed
shall be furnished by the Contractor. No services will be provided by
the Government except those utility or escort services (if any)
specifically set forth in Section G, Clause G.11, List of
Installation-Provided Property and Services.

Request for Government-furnished property shall be made in writing to
the Contracting Officer no later than 15 days prior to the Contractor\'s
need date for that item.

The Contractor shall verify the quantity and condition of such
Government-furnished property upon receipt and acknowledge receipt
thereof in writing to the Contracting Officer. In case of damage or
shortage of such property the Contractor shall within twenty-four (24)
hours report in writing such damage or shortage to the Contracting
Officer. The Contractor shall be responsible for storage of all
delivered Government-furnished property in such a manner as to protect
the Government-furnished property from deterioration.

#  

# **H.19 PHASE IN PERIOD**

# 

# The Contractor shall assume contract responsibility for performing all the requirements of this contract on January 01, 2004. During the phase in period first quarter of fiscal year 2004, not to exceed 90 days, under a not-to-exceed cost of **[Proposed by Offeror]{.underline}**, the Contractor shall accomplish phase-in and training of Contractor personnel as required for the assumption of full contract responsibility. The Contractor shall not charge the Government nor be reimbursed for costs in excess of this not-to-exceed amount incurred for phase-in and training during said phase-in period.

# 

H.20 NASA'S TECHNOLOGY TRANSFER PROGRAM

(a) The contractor shall support, and participate in, NASA's Technology
    Transfer/Commercialization Program by assisting the transfer of
    technology developed under government contract to the private
    sector. The contractor's participation may include a number of
    different activities including the following:

    1.  Dual use development of cutting edge technology having
        applications both within and outside the aerospace community.

    2.  Collaborative efforts with third parties for the purpose of
        transferring technology.

    3.  Government sponsored technology outreach and industry assistance
        programs that further the transfer of technology.

    4.  Applications engineering work for the purpose of adapting the
        developed technology to a specific use.

(b) All projects and associated agreements will be coordinated with the
    COTR, IT&C Directorate, and directed in writing by the contracting
    officer. Agreements will state funding requirements, project
    description, scope of project, reporting requirements, and
    responsible NASA and contractor personnel. Ownership of rights to
    the technology developed under these collaborative and partnership
    activities shall be addressed in the individual agreements. Projects
    utilizing government funds will be approved by the contracting
    officer.

(c) Contractor commitment to technology transfer/commercialization can
    be demonstrated by the development of internal programs aimed at:

    1.  Education and training its workforce in technology transfer
        activities.

    2.  Motivating its employees to report new technology as required by
        FAR 52.227-12.

    3.  Assisting its subcontractor with technology transfer activities.

**H.21 CAPITALIZATION OF CONTRACTOR OWNED EQUIPMENT**

(a) [Introduction]{.underline}. The contractor may purchase equipment
    for the purpose of performing the work described in the PWS. Any
    property potentially subject to this clause shall be approved by the
    Contracting Officer prior to purchase. The capital equipment will be
    capitalized and depreciated in accordance with the contractor's
    established cost accounting practices and procedures, as follows:

> Equipment Minimum Depreciation
>
> [Type]{.underline} [Cost]{.underline} [Useful Life]{.underline}
> [Method .]{.underline}

TBD

(b) [Contractor Records]{.underline}. The contractor agrees to maintain
    complete records of capital equipment that is subject to this
    clause, including date of purchase, estimated service life, purchase
    price, depreciation base, method and schedule, and amount of
    depreciation recorded to date.

(c) [Right to Purchase]{.underline}. If upon expiration or termination
    of this contract the government does not thereafter contract with
    the contractor for the performance of the same, or substantially the
    same services contemplated by this contract, the contractor shall,
    upon request by the successor contractor(s), transfer title to any
    prime contractor dedicated equipment identified in the records
    referenced above, to the successor contractor(s) at net book value,
    subject to reasonable terms and conditions regarding payment and
    other matters to be agreed upon by the contractor and successor
    contractors.

(d) [Contract Closeout]{.underline}. The gain or loss on sale of fixed
    assets will be charged or credited to the contract upon completion
    of the contract, for a period not exceeding 120 calendar days after
    completion of the contract. This will include capitalized equipment,
    software, and termination expense on equipment leases. This applies
    only to contractor replacement of government furnished property, and
    is effective for property replaced. The contractor shall be
    responsible for the disposal of any property not transferred to a
    successor contractor under paragraph (c) above. Allowability of
    costs under this clause is subject to proper record keeping as
    required by paragraph (b) above.

**H.22 PERMITS AND LICENSES**

# The contractor shall comply with all applicable laws, regulations or ordinances. The contractor shall procure and keep effective all necessary permits and licenses required by the federal, state, or local government or subdivision thereof, or of any other duly constructed public authority in performance of the work unless otherwise directed by the contracting officer. 

Any permit involving environmental coordination shall be submitted
through the Environmental Program Branch (TA-C3) at KSC or the 45
CES/CEV (MS 9125) at CCAFS.

**H.23 AMERICANS WITH DISABILITIES ACT, SECTION 508 POLICY**

The Contractor shall comply with accessibility requirements for
electronic and information technology access as defined in Section 508
of the Rehabilitation Act (29 U.S.C. 794d). Detailed requirements for
accessibility have been established by the Architectural and
Transportation Barriers Compliance Board (Access Board) at 36 CFR Part
1194.

**H.24 PROTECTION AND SAFEGUARDING OF INFORMATION AND DATA**

(a) Except as specifically authorized by this contract, or as otherwise
    approved in writing by the contracting officer, all information and
    data developed, acquired, or furnished by or to the contractor in
    the performance of this contract, shall be used only in connection
    with the work under this contract, and shall be protected by the
    contractor from unauthorized use, release, duplication, or
    disclosures.

(b) The contractor shall take appropriate measures to assure that its
    personnel, who have or might reasonably have access to such
    information and data referred to in paragraph (a) above, agree to
    honor the contractor's commitment and safeguard such information and
    data.

(c) It is further anticipated that in performance of this contract the
    contractor may also have access to, be furnished, use, or generate
    the following types of data (recorded information):

    1.  Data of third parties bearing limited rights or restricted
        rights notices submitted either to the government or directly to
        the contractor;

    2.  Other data of third parties which the government has agreed to
        handle under protective arrangements; or

    3.  Data, generated by the government or the contractor for third
        parties, for which the government intends to control the use and
        dissemination until delivered to the third parties.

(d) In order to protect the interests of the government, the owners, and
    the intended recipients of the data described in paragraph (c), the
    contractor further agrees, with respect to such data described in
    subparagraph (c)1 and, when so identified by the contracting officer
    or designated representative, with respect to data described in
    subparagraphs (c)2 and (c)3, to:

    1.  Use and disclose such data only to the extent necessary to
        perform the work required under this contract, with particular
        emphasis on restricting the data to employees having a "need to
        know";

    2.  Preclude disclosure of such data outside contractor's
        organization performing work under this contract without written
        consent of the contracting officer; and

    3.  Return or dispose of such data as directed by the contracting
        officer or designated representative when such data is no longer
        needed for contract performance.

(e) Nothing contained in this special contract requirement or elsewhere
    in this contract shall be construed as altering the definition of
    "technical data" for the purpose of applying the requirement(s) of
    the clause herein entitled FAR 52.227-14, "Rights in
    Data---General."

**H.25 ADMINISTRATIVE ASSET TRANSITION**

The contractor agrees that the administrative telephone instruments and
associated services provided under this contract are essential to the
Government and shall be continued without interruption. The transition
of these assets (e.g., hardware and software) from the incumbent to a
successor Contractor (or the Government in the event of no successor),
shall be accomplished in accordance with the following:

Transition of Assets: All existing assets shall remain installed and
usable by the Government through the transition of assets or their
replacement by the successor contractor. The assets will be provided on
an "as is/where is" basis. In the event that the successor contractor
chooses not to use the existing assets, it will coordinate removing
those assets with the predecessor contractor who has responsibility to
dispose of those assets. The contractor shall ensure that all purchase
and leasing arrangements, both for hardware and software, includes
provisions to transfer to a successor in interest.

Continuity of Services: All Administrative Telephone assets and services
shall transition with no degradation to service. The contractor is
obligated to transfer these assets to a successor in interest if the
successor elects to acquire them at the Asset Transition Charge,
described below. The contractor shall not remove, reassign, or otherwise
dispose of these assets once a successor in interest indicates the
desire to accept transfer of the assets.

Asset Transition Value Methodology: Upon notification by the Government,
at least 120 days before the end of the KICS contract, a Transition
Value of the contractors' administrative telephone assets on the date of
transition will be calculated and provided to the Government. The
Transition Value shall be the net book value of the assets at the time
of transition. Any costs to move the assets from their current locations
or to modify their current configuration shall not be included. All
applicable remaining warranties shall be provided to the successor in
interest. The Asset Transition Value shall not include any
Government-furnished or institutionally provided property or equipment.

####### H.26 DATA RIGHTS NOTICE

(a) Any proposal submitted during the course of contract performance
    must expressly identify any computer software or technical data that
    is to be provided with less than unlimited rights. The Contractor
    shall notify the Contracting Officer in writing prior to
    incorporating any item, component, subcomponent, process, or
    software, wherein the related technical data or computer software
    qualifies as limited rights data or restricted computer software in
    accordance with Alternate II and III of Federal Acquisition
    Regulations (FAR) 52.227-14 and NASA FAR Supplement (NFS)
    1852.227-86. This notification does not apply to commercial
    off-the-shelf (shrink-wrapped) computer software, and corresponding
    documentation, that has a standard commercial license unless the
    software is to be incorporated as a subcomponent in a developmental
    effort.

(b) Technical data and computer software delivered shall not be marked
    with restrictive legends unless the Contracting Officer has given
    prior written consent.

(c) All license agreements shall be compliant with Federal laws,
    regulations and the terms and conditions of this contract and shall
    be transferable to the Government upon completion of the contract
    without any additional cost to the Government. One copy of the final
    negotiated license agreement shall be forwarded to the Contracting
    Officer within thirty (30) calendar days of agreement to ensure
    compliance.

**H.27 LIMITED RIGHTS DATA NOTICE**

(a) Notwithstanding any other terms and conditions of this contract, the
    Government shall have the right to disclose technical data marked as
    limited rights data outside the Government, without obtaining
    permission from the Contractor, under the following circumstances:

    1.  Use (except for manufacture) by support service contractors.

    2.  Evaluation by non-governmental evaluators.

    3.  Use (except for manufacture) by other contractors participating
        in the Government's program of which the specific contract is a
        part, for information and use in connection with the work
        performed under each contract.

    4.  Emergency repair or overhaul work.

    5.  Release to a foreign government, or instrumentality thereof, as
        the interests of the United States Government may require, for
        information or evaluation, or emergency repair or overhaul by
        such Government.

(b) Prior to disclosure, except in emergency circumstances as identified
    in Paragraphs 4 and 5 above, the Government shall require the
    recipient to sign an agreement, provided by and acceptable to the
    Contractor, to protect the data from unauthorized use and
    disclosure. The Contractor shall provide a copy of the acceptable
    nondisclosure agreement to the Contracting Officer no later than
    thirty (30) calendar days after contract award.

####### H.28 INFORMATION INCIDENTAL TO CONTRACT ADMINISTRATION

(a) With the exception of financial information, the Government shall
    have unlimited rights to use and distribute to third parties any
    administrative or management information developed by the Contractor
    or a Subcontractor at any tier in whole or in part or the
    performance of the contract or first produced in the performance of
    the contract, whether or not said information is specified as a
    contract deliverable, if created in whole or in part at Governmental
    expense. The Contracting Officer may, at any time during the
    contract performance or within a period of three (3) years after
    acceptance of all items to be delivered under this contract, order
    any administrative or management information developed by the
    Contractor or a subcontractor at any tier in whole or in part for
    the performance of the contract or first produced in the performance
    of the contract.

(b) The Contracting Officer may release the Contractor from the
    requirements of this clause for specifically identified information
    at any time during the three (3) year period set forth in
    Paragraph (a) of this clause.

**H.29 AUTONOMOUS CONTRACTOR OPERATION**

The contractor shall appoint a representative at the work site with full
authority to receive and execute, on behalf of the contractor, such
contract modifications, notices, policy directives, etc., as may be
issued pursuant to the terms of this contract.

**H.30** **CONTROLS APPLICABLE TO CONTRACTOR\'S ACTIVITIES**

**(KSC 52.242-90)(AUG 2002)**

The below listed Kennedy Space Center publications and subsequent
revisions thereof are applicable to this contract and are incorporated
herein by reference. These publications prescribe regulatory procedural
criteria, which are applicable to the contractor. The contractor, upon
receipt of notice of noncompliance with any provisions of the below
listed publications from the Contracting Officer or his representatives,
shall promptly take corrective action. Additional requirements reside in
the PWS and Attachment J-1, Appendix 3.

##### JHB 2000 Consolidated Comprehensive Emergency Management Plan

KHB 1200.1 Facilities, Systems, And Equipment Management Handbook

KHB 1610.1 KSC Security Handbook

> KHB 1710.2 Kennedy Space Center Safety Practices Handbook
>
> KNDP 8700.0 Safety and Mission Assurance Policy Direction
>
> KNPD 1800.2 Hazard Communication Program
>
> KMI 1810.1 KSC Occupational Medicine Program
>
> **On-site Contractors shall comply with Attachment D, KSC Skin Cancer
> Prevention Program**
>
> KMI 1860.1 KSC Radiation Protection Program

### KHB 1870.1 KSC Sanitation Handbook

> KHB 2570.1 KSC Radio Frequency Spectrum Management Handbook
>
> KHB 4000.1 Supply Support System Manual, Part 5, Equipment Management
>
> KHB 8800.6 KSC Environmental Control Handbook
>
> KHB 8800.7 Waste Management Handbook
>
> KMI 8800.8 KSC Environmental Management

\[END OF SECTION\]

# PART II - CONTRACT CLAUSES

# 

# SECTION I

# CONTRACT CLAUSES

# 

# \[ICDE\]I.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**    | ###### DATE | ###### TITLE                           |
|               |             |                                        |
| ###### NUMBER |             |                                        |
+---------------+-------------+----------------------------------------+
| 52.202-1      | DEC 2001    | DEFINITIONS                            |
+---------------+-------------+----------------------------------------+
| 52.203-3      | APR 1984    | GRATUITIES                             |
+---------------+-------------+----------------------------------------+
| 52.203-5      | APR 1984    | COVENANT AGAINST CONTINGENT FEES       |
+---------------+-------------+----------------------------------------+
| 52.203-6      | JUL 1995    | RESTRICTIONS ON SUBCONTRACTOR SALES TO |
|               |             | THE GOVERNMENT                         |
+---------------+-------------+----------------------------------------+
| 52.203-7      | JUL 1995    | ANTI-KICKBACK PROCEDURES               |
+---------------+-------------+----------------------------------------+
| 52.203-8      | JAN 1997    | CANCELLATION, RESCISSION AND RECOVERY  |
|               |             | OF FUNDS FOR ILLEGAL OR IMPROPER       |
|               |             | ACTIVITY                               |
+---------------+-------------+----------------------------------------+
| 52.203-10     | JAN 1997    | PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR |
|               |             | IMPROPER ACTIVITY                      |
+---------------+-------------+----------------------------------------+
| 52.203-12     | JUN 1997    | LIMITATION ON PAYMENTS TO INFLUENCE    |
|               |             | CERTAIN FEDERAL TRANSACTIONS           |
+---------------+-------------+----------------------------------------+
| 52.204-2      | AUG 1996    | SECURITY REQUIREMENTS                  |
+---------------+-------------+----------------------------------------+
| 52.204-4      | AUG 2000    | PRINTED OR COPIED DOUBLE-SIDED ON      |
|               |             | RECYCLED PAPER                         |
+---------------+-------------+----------------------------------------+
| 52.209-6      | JUL 1995    | PROTECTING THE GOVERNMENT\'S INTEREST  |
|               |             | WHEN SUBCONTRACTING WITH CONTRACTORS   |
|               |             | DEBARRED, SUSPENDED, OR PROPOSED FOR   |
|               |             | DEBARMENT                              |
+---------------+-------------+----------------------------------------+
| 52.211-15     | SEP 1990    | DEFENSE PRIORITY AND ALLOCATION        |
|               |             | REQUIREMENTS                           |
+---------------+-------------+----------------------------------------+
| 52.215-2      | JUN 1999    | AUDIT AND RECORDS\--NEGOTIATION        |
+---------------+-------------+----------------------------------------+
| 52.215-8      | OCT 1997    | ORDER OF PRECEDENCE - UNIFORM CONTRACT |
|               |             | FORMAT                                 |
+---------------+-------------+----------------------------------------+
| 52.215-11     | OCT 1997    | PRICE REDUCTION FOR DEFECTIVE COST OR  |
|               |             | PRICING DATA\-- MODIFICATIONS          |
+---------------+-------------+----------------------------------------+
| 52.215-13     | OCT 1997    | SUBCONTRACTOR COST OR PRICING DATA -   |
|               |             | MODIFICATIONS                          |
+---------------+-------------+----------------------------------------+
| 52.215-14     | OCT 1997    | INTEGRITY OF UNIT PRICES               |
+---------------+-------------+----------------------------------------+
| 52.215-15     | DEC 1998    | PENSION ADJUSTMENTS AND ASSET          |
|               |             | REVERSIONS                             |
+---------------+-------------+----------------------------------------+
| 52.215-18     | OCT 1997    | REVERSION OR ADJUSTMENT OF PLANS FOR   |
|               |             | POSTRETIREMENT BENEFITS (PRB) OTHER    |
|               |             | THAN PENSIONS                          |
+---------------+-------------+----------------------------------------+
| 52.215-21     | OCT 1997    | REQUIREMENTS FOR COST OR PRICING DATA  |
|               |             | OR INFORMATION OTHER THAN COST OR      |
|               |             | PRICING DATA \-- MODIFICATIONS         |
+---------------+-------------+----------------------------------------+
| 52.216-7      | FEB 2002    | ALLOWABLE COST AND PAYMENT             |
|               |             |                                        |
|               |             | \(a\) (3) [30^th^]{.underline}         |
+---------------+-------------+----------------------------------------+
| 52.216-11     | APR 1984    | COST CONTRACT -- NO FEE (Applies only  |
|               |             | to CLIN 0001)                          |
+---------------+-------------+----------------------------------------+
| 52.216-18     | OCT 1995    | ORDERING                               |
+---------------+-------------+----------------------------------------+
|               |             | Insert \"1/1/04\" through "9/30/08\"   |
|               |             | in paragraph (a).                      |
+---------------+-------------+----------------------------------------+
| 52.216-19     | OCT 1995    | ORDER LIMITATIONS                      |
+---------------+-------------+----------------------------------------+
|               |             | Insert \"\$1,000\", \"\$4,000,000,     |
|               |             | \"\$20,000,000\", \"60\" and \"3\" in  |
|               |             | paragraphs (a), (b)(1), (b)(2), (b)(3) |
|               |             | and (d), respectively.                 |
+---------------+-------------+----------------------------------------+
| 52.216-22     | OCT 1995    | INDEFINITE QUANTITY                    |
+---------------+-------------+----------------------------------------+
|               |             | Insert \"9/30/08" in paragraph (d).    |
+---------------+-------------+----------------------------------------+
| 52.217-8      | NOV 1999    | OPTION TO EXTEND SERVICES              |
+---------------+-------------+----------------------------------------+
|               |             |                                        |
+---------------+-------------+----------------------------------------+
|               |             |                                        |
+---------------+-------------+----------------------------------------+
| 52.219-6      | JUL 1996    | NOTICE OF TOTAL SMALL BUSINESS         |
|               |             | SET-ASIDE                              |
+---------------+-------------+----------------------------------------+
| 52.219-8      | OCT 2000    | UTILIZATION OF SMALL BUSINESS CONCERNS |
+---------------+-------------+----------------------------------------+
| 52.219-14     | DEC 1996    | LIMITATION ON SUBCONTRACTING           |
+---------------+-------------+----------------------------------------+
| 52.222-1      | FEB 1997    | NOTICE TO THE GOVERNMENT OF LABOR      |
|               |             | DISPUTES                               |
+---------------+-------------+----------------------------------------+
| 52.222-2      | JUL 1990    | PAYMENT FOR OVERTIME PREMIUMS          |
+---------------+-------------+----------------------------------------+
|               |             | Insert \"Zero\" in paragraph (a).      |
+---------------+-------------+----------------------------------------+
| 52.222-3      | AUG 1996    | CONVICT LABOR                          |
+---------------+-------------+----------------------------------------+
| 52.222-4      | SEP 2000    | CONTRACT WORK HOURS AND SAFETY         |
|               |             | STANDARDS ACT - OVERTIME COMPENSATION  |
+---------------+-------------+----------------------------------------+
| 52.222-20     | DEC 1996    | WALSH-HEALEY PUBLIC CONTRACTS ACT      |
+---------------+-------------+----------------------------------------+
| 52.222-21     | FEB 1999    | PROHIBITION OF SEGREGATED FACILITIES   |
+---------------+-------------+----------------------------------------+
| 52.222-26     | APR 2002    | EQUAL OPPORTUNITY                      |
+---------------+-------------+----------------------------------------+
| 52.222-35     | DEC 2001    | EQUAL OPPORTUNITY FOR SPECIAL DISABLED |
|               |             | VETERANS, VETERANS OF THE VIETNAM ERA, |
|               |             | AND OTHER ELIGIBLE VETERANS            |
+---------------+-------------+----------------------------------------+
| 52.222-36     | JUN 1998    | AFFIRMATIVE ACTION FOR WORKERS WITH    |
|               |             | DISABILITIES                           |
+---------------+-------------+----------------------------------------+
| 52.222-37     | DEC 2001    | EMPLOYMENT REPORTS ON SPECIAL DISABLED |
|               |             | VETERANS, VETERANS OF THE VIETNAM ERA, |
|               |             | AND OTHER ELIGIBLE VETERANS            |
+---------------+-------------+----------------------------------------+
| 52.222-41     | MAY 1989    | SERVICE CONTRACT ACT OF 1965, AS       |
|               |             | AMENDED                                |
+---------------+-------------+----------------------------------------+
| 52.222-42     | MAY 1989    | STATEMENT OF EQUIVALENT RATES FOR      |
|               |             | FEDERAL HIRES                          |
+---------------+-------------+----------------------------------------+
| 52.222-43     | MAY 1989    | FAIR LABOR STANDARDS ACT AND SERVICE   |
|               |             | CONTRACT                               |
+---------------+-------------+----------------------------------------+
| 52.222-47     | MAY 1989    | SERVICE CONTRACT ACT (SCA) MINIMUM     |
|               |             | WAGES AND FRINGE BENEFITS.             |
|               |             |                                        |
|               |             | Command Technologies, Inc. is the      |
|               |             | incumbent Contractor. International    |
|               |             | Brotherhood of Electrical Workers      |
|               |             | Local is the labor union.              |
|               |             |                                        |
|               |             | Space Mark, Inc is the incumbent       |
|               |             | Contractor. International Brotherhood  |
|               |             | of Electrical Workers Local is the     |
|               |             | Labor union.                           |
|               |             |                                        |
|               |             | Johnson Controls World Services, Inc.  |
|               |             | is the incumbent Contractor. Motion    |
|               |             | Picture and Video Tape Laboratory      |
|               |             | Technicians, Allied Crafts and         |
|               |             | Government Employees and International |
|               |             | Cinematographers Guild is the labor    |
|               |             | union.                                 |
+---------------+-------------+----------------------------------------+
| 52.223-3      | JAN 1997    | HAZARDOUS MATERIAL IDENTIFICATION AND  |
|               |             | MATERIAL SAFETY DATA (ALTERNATE I)     |
|               |             | (JUL 1995)                             |
+---------------+-------------+----------------------------------------+
|               |             | Insert \"NONE\" in paragraph (b).      |
+---------------+-------------+----------------------------------------+
| 52.223-5      | APR 1998    | POLLUTION PREVENTION AND RIGHT-TO-KNOW |
|               |             | INFORMATION                            |
+---------------+-------------+----------------------------------------+
| 52.223-6      | MAY 2001    | DRUG-FREE WORKPLACE                    |
+---------------+-------------+----------------------------------------+
| 52.223-10     | AUG 2000    | WASTE REDUCTION PROGRAM                |
+---------------+-------------+----------------------------------------+
| 52.223-14     | OCT 2000    | TOXIC CHEMICAL RELEASE REPORTING       |
+---------------+-------------+----------------------------------------+
| 52.225-1      | MAY 2002    | BUY AMERICAN ACT\--SUPPLIES            |
+---------------+-------------+----------------------------------------+
| 52.225-13     | JUL 2000    | RESTRICTIONS ON CERTAIN FOREIGN        |
|               |             | PURCHASES                              |
+---------------+-------------+----------------------------------------+
| 52.226-1      | JUN 2000    | UTILIZATION OF INDIAN ORGANIZATIONS    |
|               |             | AND INDIAN-OWNED ECONOMIC ENTERPRISES  |
+---------------+-------------+----------------------------------------+
| 52.227-1      | JUL 1995    | AUTHORIZATION AND CONSENT              |
+---------------+-------------+----------------------------------------+
| 52.227-2      | AUG 1996    | NOTICE AND ASSISTANCE REGARDING PATENT |
|               |             | AND COPYRIGHT INFRINGEMENT             |
+---------------+-------------+----------------------------------------+
| 52.227-14     | JUN 1987    | RIGHTS IN DATA\--GENERAL As modified   |
|               |             | by 1852.227-14 NASA FAR Supplement     |
|               |             | (OCT 1995)                             |
+---------------+-------------+----------------------------------------+
| 52.227-17     | JUN 1987    | RIGHTS IN DATA -- SPECIAL WORKS        |
+---------------+-------------+----------------------------------------+
| 52.228-7      | MAR 1996    | INSURANCE\--LIABILITY TO THIRD PERSONS |
+---------------+-------------+----------------------------------------+
| 52.230-2      | APR 1998    | COST ACCOUNTING STANDARDS              |
+---------------+-------------+----------------------------------------+
| 52.230-6      | NOV 1999    | ADMINISTRATION OF COST ACCOUNTING      |
|               |             | STANDARDS                              |
+---------------+-------------+----------------------------------------+
| 52.232-1      | APR 1984    | PAYMENTS                               |
+---------------+-------------+----------------------------------------+
| 52.232-7      | DEC 2002    | PAYMENTS UNDER TIME AND MATERIALS AND  |
|               |             | LABOR HOUR CONTRACTS                   |
| ALTERNATE II  | FEB 2002    |                                        |
+---------------+-------------+----------------------------------------+
| 52.232-8      | FEB 2002    | DISCOUNTS FOR PROMPT PAYMENT           |
+---------------+-------------+----------------------------------------+
| 52.232-11     | APR 1984    | EXTRAS                                 |
+---------------+-------------+----------------------------------------+
| 52.232-17     | JUN 1996    | INTEREST                               |
+---------------+-------------+----------------------------------------+
| 52.232-18     | APR 1984    | AVAILABILITY OF FUNDS                  |
+---------------+-------------+----------------------------------------+
| 52.232-19     | APR 1984    | AVAILABILITY OF FUNDS FOR THE NEXT     |
|               |             | FISCAL YEAR                            |
+---------------+-------------+----------------------------------------+
| 52.232-22     | APR 1984    | LIMITATION OF FUNDS                    |
+---------------+-------------+----------------------------------------+
| 52.232-23     | JAN 1986    | ASSIGNMENT OF CLAIMS                   |
+---------------+-------------+----------------------------------------+
| 52.232-25     | FEB 2002    | PROMPT PAYMENT (ALTERNATE I) (FEB      |
|               |             | 2002)                                  |
+---------------+-------------+----------------------------------------+
| 52.232-33     | MAY 1999    | PAYMENT BY ELECTRONIC FUNDS TRANSFER   |
+---------------+-------------+----------------------------------------+
| 52.232-34     | MAY 1999    | PAYMENT BY ELECTRONIC FUNDS            |
|               |             | TRANSFER\--OTHER THAN CENTRAL          |
|               |             | CONTRACTOR REGISTRATION                |
+---------------+-------------+----------------------------------------+
|               |             | Insert "NO LATER THEN 15 DAYS PRIOR TO |
|               |             | SUBMISSION OF THE FIRST REQUEST FOR    |
|               |             | PAYMENT" in Paragraph (b)(1).          |
+---------------+-------------+----------------------------------------+
| 52.233-1      | JUL 2002    | DISPUTES                               |
+---------------+-------------+----------------------------------------+
| 52.233-3      | AUG 1996    | PROTEST AFTER AWARD                    |
+---------------+-------------+----------------------------------------+
| 52.237-2      | APR 1984    | PROTECTION OF GOVERNMENT BUILDINGS,    |
|               |             | EQUIPMENT, AND VEGETATION              |
+---------------+-------------+----------------------------------------+
| 52.237-3      | JAN 1991    | CONTINUITY OF SERVICES                 |
+---------------+-------------+----------------------------------------+
| 52.239-1      | AUG 1996    | PRIVACY OR SECURITY SAFEGUARDS         |
+---------------+-------------+----------------------------------------+
| 52.242-1      | APR 1984    | NOTICE OF INTENT TO DISALLOW COSTS     |
+---------------+-------------+----------------------------------------+
| 52.242-3      | MAY 2001    | PENALTIES FOR UNALLOWABLE COSTS        |
+---------------+-------------+----------------------------------------+
| 52.242-4      | JAN 1997    | CERTIFICATION OF FINAL INDIRECT COSTS  |
+---------------+-------------+----------------------------------------+
| 52.242-12     | JUL 1995    | REPORT OF SHIPMENT (REPSHIP)           |
+---------------+-------------+----------------------------------------+
| 52.242-13     | JUL 1995    | BANKRUPTCY                             |
+---------------+-------------+----------------------------------------+
| 52.243-1      | AUG 1987    | CHANGES -- FIXED-PRICE                 |
+---------------+-------------+----------------------------------------+
| 52.243-2      | AUG 1987    | CHANGES\--COST-REIMBURSEMENT           |
|               |             | (ALTERNATE II) (APR 1984)              |
+---------------+-------------+----------------------------------------+
| 52.243-3      | SEP 2000    | CHANGES -- TIME AND MATERIALS OR       |
|               |             | LABOR-HOURS                            |
+---------------+-------------+----------------------------------------+
| 52.244-2      | AUG 1998    | SUBCONTRACTS (ALTERNATE I) (AUG 1998)  |
+---------------+-------------+----------------------------------------+
| 52.244-5      | DEC 1996    | COMPETITION IN SUBCONTRACTING          |
+---------------+-------------+----------------------------------------+
| 52.244-6      | MAY 2002    | SUBCONTRACTS FOR COMMERCIAL ITEMS      |
+---------------+-------------+----------------------------------------+
| 52.245-5      | JAN 1986    | GOVERNMENT PROPERTY (COST-REIM-        |
|               |             | BURSEMENT, TIME-AND-MATERIAL, OR       |
|               |             | LABOR-HOUR CONTRACTS)                  |
+---------------+-------------+----------------------------------------+
| 52.245-9      | ARP 1984    | USE AND CHARGES                        |
+---------------+-------------+----------------------------------------+
| 52.245-19     | APR 1984    | GOVERNMENT PROPERTY FURNISHED "AS IS"  |
+---------------+-------------+----------------------------------------+
| 52.246-23     | FEB 1997    | LIMITATION OF LIABILITY                |
+---------------+-------------+----------------------------------------+
| 52.246-25     | FEB 1997    | LIMITATION OF LIABILITY\-- SERVICES    |
+---------------+-------------+----------------------------------------+
| 52.247-1      | APR 1984    | COMMERCIAL BILL OF LADING NOTATIONS    |
+---------------+-------------+----------------------------------------+
| 52.249-2      | SEP 1996    | TERMINATION FOR CONVENIENCE OF THE     |
|               |             | GOVERNMENT                             |
+---------------+-------------+----------------------------------------+
| 52.249-6      | SEP 1996    | TERMINATION (COST-REIMBURSEMENT)       |
+---------------+-------------+----------------------------------------+
| 52.249-8      | APR 1984    | DEFAULT (FIXED-PRICE SUPPLY AND        |
|               |             | SERVICE)                               |
+---------------+-------------+----------------------------------------+
| 52.249-14     | APR 1984    | EXCUSABLE DELAYS                       |
+---------------+-------------+----------------------------------------+
| 52.251-1      | APR 1984    | GOVERNMENT SUPPLY SOURCES              |
+---------------+-------------+----------------------------------------+
| 52.251-2      | JAN 1991    | INTERAGENCY FLEET MANAGEMENT SYSTEM    |
|               |             | VEHICLES AND RELATED SERVICES          |
+---------------+-------------+----------------------------------------+
| 52.253-1      | JAN 1991    | COMPUTER GENERATED FORMS               |
+---------------+-------------+----------------------------------------+

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

+---------------+-------------+----------------------------------------+
| **CLAUSE**    | ###### DATE | ###### TITLE                           |
|               |             |                                        |
| ###### NUMBER |             |                                        |
+---------------+-------------+----------------------------------------+
| 1852.203-70   | JUN 2001    | DISPLAY OF INSPECTOR GENERAL HOTLINE   |
|               |             | POSTERS                                |
+---------------+-------------+----------------------------------------+
| 1852.204-76   | JUL 2002    | SECURITY REQUIREMENTS FOR UNCLASSIFIED |
|               |             | INFORMATION TECHNOLOGY RESOURCES       |
+---------------+-------------+----------------------------------------+
|               |             | Insert \"within 90 days\" in paragraph |
|               |             | (c).                                   |
+---------------+-------------+----------------------------------------+
| 1852.209-72   | DEC 1988    | COMPOSITION OF THE CONTRACTOR          |
+---------------+-------------+----------------------------------------+
| 1852.216-89   | JUL 1997    | ASSIGNMENT AND RELEASE FORMS           |
+---------------+-------------+----------------------------------------+
| 1852.217-70   | DEC 1988    | PROPERTY ADMINISTRATION AND REPORTING  |
+---------------+-------------+----------------------------------------+
| 1852.219-74   | SEP 1990    | USE OF RURAL AREA SMALL BUSINESSES     |
+---------------+-------------+----------------------------------------+
| 1852.219-76   | JUL 1997    | NASA 8 PERCENT GOAL                    |
+---------------+-------------+----------------------------------------+
| 1852.219-79   | MAR 1999    | MENTOR REQUIREMENTS AND EVALUATION     |
+---------------+-------------+----------------------------------------+
| 1852.223-74   | MAR 1996    | DRUG AND ALCOHOL-FREE WORKPLACE        |
+---------------+-------------+----------------------------------------+
| 1852.227-87   | APR 1989    | TRANSFER OF TECHNICAL DATA UNDER SPACE |
|               |             | STATION INTERNATIONAL AGREEMENTS       |
+---------------+-------------+----------------------------------------+
| 1852.235-70   | JUL 2000    | CENTER FOR AEROSPACE                   |
|               |             | INFORMATION\--FINAL SCIENTIFIC AND     |
|               |             | TECHNICAL REPORTS                      |
+---------------+-------------+----------------------------------------+
| 1852.237-70   | DEC 1988    | EMERGENCY EVACUATION PROCEDURES        |
+---------------+-------------+----------------------------------------+
| 1852.242-72   | AUG 1992    | OBSERVANCE OF LEGAL HOLIDAYS           |
|               |             |                                        |
|               |             | ALTERNATE II                           |
+---------------+-------------+----------------------------------------+
| 1852.242-78   | APR 2001    | EMERGENCY MEDICAL SERVICES AND         |
|               |             | EVACUATION                             |
+---------------+-------------+----------------------------------------+
| 1852.243-71   | MAR 1997    | SHARED SAVINGS                         |
+---------------+-------------+----------------------------------------+

(End Of Clause)

# I.2 CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2) (FEB 1998) 

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. Also, the
full text of a clause may be accessed electronically at this/these
address(es):

http://www.arnet.gov/far/

http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm

(End of clause)

# I.3 AUTHORIZED DEVIATIONS IN CLAUSES 

> **(FAR 52.252-6) (APR 1984)**

\(a\) The use in this solicitation or contract of any Federal
Acquisition Regulation (48 CFR Chapter 1) clause with an authorized
deviation is indicated by the addition of \"(DEVIATION)\" after the date
of the clause.

\(b\) The use in this solicitation or contract of any NASA FAR
Supplement Regulation (48 CFR 18) clause with an authorized deviation is
indicated by the addition of \"(DEVIATION)\" after the name of the
regulation.

(End Of Clause)

# I.4 OMBUDSMAN (NFS 1852.215-84) (JUN 2000) 

\(a\) An ombudsman has been appointed to hear and facilitate the
resolution of concerns from offerors, potential offerors, and
contractors during the preaward and postaward phases of this
acquisition. When requested, the ombudsman will maintain strict
confidentiality as to the source of the concern. The existence of the
ombudsman is not to diminish the authority of the contracting officer,
the Source Evaluation Board, or the selection official. Further, the
ombudsman does not participate in the evaluation of proposals, the
source selection process, or the adjudication of formal contract
disputes. Therefore, before consulting with an ombudsman, interested
parties must first address their concerns, issues, disagreements, and/or
recommendations to the contracting officer for resolution.

(c) If resolution cannot be made by the contracting officer, interested
    parties may contact the installation ombudsman,

> James W. Kennedy
>
> Kennedy Space Center
>
> Code: AA-A
>
> Kennedy Space Center, FL 32899
>
> Voice: (321) 867-2355
>
> Fax: (321) 867-7787
>
> Email: james.w.kennedy@nasa.gov

Concerns, issues, disagreements, and recommendations which cannot be
resolved at the installation may be referred to the NASA ombudsman, the
Director of the Contract Management Division, at 202-358-0422, facsimile
202-358-3083, e-mail sthomps1@hq.nasa.gov. Please do not contact the
ombudsman to request copies of the solicitation, verify offer due date,
or clarify technical requirements. Such inquiries shall be directed to
the contracting officer or as specified elsewhere in this document.

(End of clause)

\[END OF SECTION\]

PART III -- LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

**SECTION J\
LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS**

  ------------------------ -------------------------------------- -----------------------
  **\                      **[\                                   **NUMBER OF\
  ATTACHMENT\              \                                      [PAGES]{.underline}**
  [NUMBER]{.underline}**   TITLE]{.underline}**                   

  J-1                      Performance Work Statement for the     89
                           Kennedy Space Center Integrated        
                           Communications Services (KICS)         

                                                                  
  ------------------------ -------------------------------------- -----------------------

**[ATTACHMENT J-1 APPENDICES]{.underline}**:

+----------------------+-------------------------------------+---------+
|                      |                                     |         |
+----------------------+-------------------------------------+---------+
| APPENDIX             | **[TITLE]{.underline}**             | NUMBER  |
| [NUMBER]{.underline} |                                     | OF      |
|                      |                                     | [PAGE   |
|                      |                                     | S]{.und |
|                      |                                     | erline} |
+----------------------+-------------------------------------+---------+
| > 1                  | Data Requirements List (DRL) and    | 32      |
|                      | Data Requirements Description (DRD) |         |
|                      | Documents                           |         |
+----------------------+-------------------------------------+---------+
| > 2                  | Acronyms                            | 17      |
+----------------------+-------------------------------------+---------+
| > 3                  | KSC Policies And Procedures         | 7       |
+----------------------+-------------------------------------+---------+
| > 4                  | Definitions                         | 18      |
+----------------------+-------------------------------------+---------+
| > 5                  | Government Furnished Property       |         |
+----------------------+-------------------------------------+---------+
| > 6                  | Work Breakdown Structure            | 7       |
+----------------------+-------------------------------------+---------+
|                      |                                     |         |
+----------------------+-------------------------------------+---------+
| J-2                  | Communication Demarcation Points    | 3       |
+----------------------+-------------------------------------+---------+
| J-3                  | Wage Determination                  |         |
+----------------------+-------------------------------------+---------+
| J-4                  | Award Fee Evaluation Plan           | 6       |
+----------------------+-------------------------------------+---------+
| J-5                  | Surveillance Plan                   | 9       |
+----------------------+-------------------------------------+---------+
| J-6                  | Indefinite Delivery/Indefinite      |         |
|                      | Quantity (ID/IQ) Pricing Schedules: |         |
+----------------------+-------------------------------------+---------+
|                      | a\. CLIN 0003, Catalog of           |         |
|                      | Specialized Services                |         |
+----------------------+-------------------------------------+---------+
|                      | b\. CLIN 0004, Catalog of Products  |         |
|                      | & Services-Administrative           |         |
|                      | Telephones                          |         |
+----------------------+-------------------------------------+---------+
|                      | c\. CLIN 0005, Catalog of Products  |         |
|                      | & Services-DOD Technical            |         |
|                      | Multi-Media                         |         |
+----------------------+-------------------------------------+---------+
|                      | d\. CLIN 0006, Catalog of Products  |         |
|                      | & Services-DOD Technical            |         |
|                      | Multi-Media-Additional Products     |         |
+----------------------+-------------------------------------+---------+
| J-7                  | Contract Security Classification    | 1       |
|                      | Specifications (DD254)              |         |
+----------------------+-------------------------------------+---------+