**SECTION F**

**[DELIVERIES OR PERFORMANCE]{.underline}**

# **CLAUSES THAT PERTAIN TO THE CONTRACT IN GENERAL**

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

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

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

CLAUSE

[NUMBER]{.underline} [DATE]{.underline} [TITLE]{.underline}

The following 2 clauses (52.242-15 & 52.242-17) apply to SOW Annexes 6,
7 & 14 only:

52.242-15 AUG 1989 STOP-WORK ORDER

52.242-17 APR 1984 GOVERNMENT DELAY OF WORK

The following clause (52.242-15 Alternate I) applies to SOW Annexes 1-5
& 8-13 only:

52.242-15 AUG 1989 STOP-WORK ORDER (ALTERNATE I) (APR 1984)

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

II\. NASA FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR

CHAPTER 18)

CLAUSE

[NUMBER]{.underline} [DATE]{.underline} [TITLE]{.underline}

No NASA By-reference clauses in Section F.1.

III\. FULL TEXT CLAUSES

F.2 [COMPLETION OF WORK]{.underline} (JSC 52.212-95) (Sept 1988)

All work required under this contract, including submission of all
reports, shall be completed on or before March 31, 2006.

(End of clause)

F.3 [PHASE-IN AND PHASE-OUT]{.underline}

\(a\) Contractor Phase-In. The services provided by this contract are
vital to the Government's overall effort, and continuity must be
maintained at a consistently high level without interruption. The
Contractor is expected to meet full performance requirements from the
start date of the base contract period. The phase-in period shall be
approximately 60 calendar days prior to the start date of the base
contract period. Office space will not be provided by the Government
during the phase-in period. The Contractor shall support a weekly
meeting with the preceding Contractor(s) to discuss/identify problems or
areas requiring attention during this phase-in period. The Contractor
shall accomplish phase-in in accordance with Section J, Attachment A,
Part 1.

\(b\) Contractor Phase-Out. Phase-out activities shall be accomplished
in accordance with FAR 52.237-3, Continuity of Services.

(End of clause)

The following clause (JSC 52.216-95) applies only to SOW Annex 6:

F.4 [METHOD OF PLACING DELIVERY ORDERS]{.underline} (JSC 52.216-95)(SEPT
1998)

Delivery Orders may be placed only by the Contracting Officer. Delivery
Orders will be in writing on JSC Form 1429 or orally, followed by
written confirmation. Delivery Orders will be Number "1" and second will
be Number "2", and each succeeding Delivery Order will be numbered
consecutively.

Each Delivery Order placed against this contract shall outline the
following minimum information:

\(A\) Delivery Order Number and Contract Number; (B) Place of delivery
or performance (including consignee); (C) Item/items ordered, including
quantity, unit price, and amount of each: (D) Date of order, and
required delivery date; (E) Name of person placing order (F) Funding and
appropriation data; (G) Procurement placement code; (H) Total amount;
(I) Signature of the Contracting Officer.

Amendments to orders may be issued in the same manner as original
orders. Each order or amended order shall contain a citation of funds
from which payment for the supplies or services ordered shall be made.

(End of clause)

F.5 [OPTION TO EXTEND COMPLETION DATE]{.underline} (JSC 52.217-90) (OCT
1996)

The Government may require the contractor to continue to perform
services under this contract. The contracting officer may exercise this
option by issuance of a unilateral contract modification 30 days or more
before the completion date set forth in Section F. Should the option be
exercised, the resultant contract will include all terms and conditions
of the basic contract as it exists immediately prior to the exercise of
the option, except for the following changes:

**Option 1 (Third Contract Year)**

1\. B.4, entitled "Firm Fixed Price" shall be modified to increase the
contract value by \$***3,042,067** to **\$8,963,011***

2\. B.5, entitled "Estimated Cost and Award Fee" shall be modified to
increase the estimated cost by ***\$24,797,892** to **\$84,983,245
***and to increase the maximum available award fee by ***\$770,923 to
\$2,294,300.***

3\. B.7, the price schedule for Contract Year 3 shall become effective

April 1, 2004.

4\. B.8, the pre-established Annex 6 ID/IQ prices for Contract Year 3
shall become effective for all delivery orders on or after April 1, 2004

5\. B.9, the pre-established Annex 13 cost values for Contract Year 3
shall be used as a basis for developing estimates to the extent possible
for all task plans are requested on or after April 1, 2004.

6\. B.10, the pre-established Annex 6 fixed labor rates for Contract
Year 3 shall be used in developing estimates for all delivery order (DO)
proposals requested on or after April 1, 2004 to the extent DO proposals
are to be estimated using fixed labor rates.

7\. B.11, the pre-established Annex 13 loaded labor rates for Contract
Year 3 shall be used as a basis for developing estimates to the extent
possible for all task plans are requested on or after April 1, 2004.

8.  F.2, entitled "Completion of Work" shall be modified to extend the
    Completion Date to March 31, 2005.

9.  I.3, the last sentence of the clause entitled "Indefinite Quantity"
    shall be modified to read "The contract shall govern the
    Contractor's and Government's rights and obligations with respect to
    that order to the same extent as if the order were completed during
    the contract's effective period; provided, that the Contractor shall
    not be required to make any deliveries under this contract after
    March 31, 2005."

10\. I.14, entitled "Payment for Overtime Premiums," shall be modified
to increase the overtime premium by \$443,298

**Option 2 (Fourth Contract Year)**

1\. B.4, entitled "Firm Fixed Price" shall be modified to increase the
contract value by ***\$4,332,621*** to by ***\$17,382,988***.

2\. B.5, entitled "Estimated Cost and Award Fee" shall be modified to
increase the estimated cost by ***\$26,141,214*** to ***\$125,418,295***
and to increase the maximum available award fee by ***\$ 792,674*** to
***\$3,087,001***.

3\. B.7, the price schedule for Contract Year 4 shall become effective
April 1, 2006.

4\. B.8, the pre-established Annex 6 ID/IQ prices for Contract Year 4
shall become effective for all delivery orders on or after April 1,
2006.

5\. B.9, the pre-established Annex 13 cost values for Contract Year 4
shall be used as a basis for developing estimates to the extent possible
for all task plans are requested on or after April 1, 2006.

6\. B.10, the pre-established Annex 6 fixed labor rates for Contract
Year 4 shall be used in developing estimates for all delivery order (DO)
proposals requested on or after April 1, 2006 to the extent DO proposals
are to be estimated using fixed labor rates.

7\. B11, the pre-established Annex 13 loaded labor rates for Contract
Year 4 shall be used as a basis for developing estimates to the extent
possible for all task plans are requested on or after April 1, 2006.

8\. F.2, entitled "Completion of Work" shall be modified to extend the
Completion Date to March 31, 2006.

9.  I.3, the last sentence of the clause entitled "Indefinite Quantity"
    shall be modified to read "The contract shall govern the
    Contractor's and Government's rights and obligations with respect to
    that order to the same extent as if the order were completed during
    the contract's effective period; provided, that the Contractor shall
    not be required to make any deliveries under this contract after
    March 31, 2006."

10\. I.14, entitled "Payment for Overtime Premiums," shall be modified
to increase the overtime premium by \$464,534.

**Option 3 (Fifth Contract Year)**

1\. B.4, entitled "Firm Fixed Price" shall be modified to increase the
contract value by ***\$4,325,762*** to ***\$21,930,577***.

2\. B.5, entitled "Estimated Cost and Award Fee" shall be modified to
increase the estimated cost by ***\$27,160,099*** to ***\$152,578,394***
and to increase the maximum available award fee by ***\$*** **827,059**
to ***\$3,914,060***

3\. B.7, the price schedule for Contract Year 5 shall become effective
April 1, 2006.

4\. B.8, the pre-established Annex 6 ID/IQ prices for Contract Year 5
shall become effective for all delivery orders on or after April 1, 2006

5\. B.9, the pre-established Annex 13 cost values for Contract Year 5
shall be used as a basis for developing estimates to the extent possible
for all task plans are requested on or after April 1, 2006.

6\. B.10, the pre-established Annex 6 fixed labor rates for Contract
Year 5 shall be used in developing estimates for all delivery order (DO)
proposals requested on or after April 1, 2006 to the extent DO proposals
are to be estimated using fixed labor rates.

7\. B.11, the pre-established Annex 13 loaded labor rates for Contract
Year 5 shall be used as a basis for developing estimates to the extent
possible for all task plans are requested on or after April 1, 2006.

8\. F.2, entitled "Completion of Work" shall be modified to extend the
Completion Date to March 31, 2007.

9.  I.3, the last sentence of the clause entitled "Indefinite Quantity"
    shall be modified to read "The contract shall govern the
    Contractor's and Government's rights and obligations with respect to
    that order to the same extent as if the order were completed during
    the contract's effective period; provided, that the Contractor shall
    not be required to make any deliveries under this contract after
    March 31, 2007."

10\. I.14, entitled "Payment for Overtime Premiums," shall be modified
to increase the overtime premium by \$491,690.

(End of Clause)

F.6 [SHIPPING INSTRUCTIONS]{.underline} (JSC 52.247-94) (APR 1997)

All documentation shall be shipped to the addresses cited in the Annexes
or appropriate DRD's in Section J. Shipment of all other items shall be
as follows:

#  Parcel Post Shipments and Freight Shipments

Ship to: Transportation Officer, Building 421

NASA Johnson Space Center

2101 NASA Parkway

Houston, TX 77058-3696

Mark for: Accountable Property Officer

Mark with: Purchase Request No. \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Contract Number: NAS 9-01056

For reissue to: \_\_\_\_\_\_\_\[to be completed by the
CO\]\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

(Name) (Mail Code) (Bldg) (Rm)

(End of Clause)

F.7 **[FLIGHT ITEM]{.underline}** (JSC 52.247-95) (SEP 1989)

Block 16 of each Department of Defense Form 250 prepared for hardware or
equipment to be shipped under this contract must be annotated as follows
in 1/4-inch letters or larger by hand printing or rubber stamp:

'THIS IS A FLIGHT ITEM: OR "THIS IS MISSION ESSENTIAL GROUND SUPPORT
EQUIPMENT," as applicable.

(End of clause)

F.8 [**BILLS OF LADING**]{.underline} (1852.247-73) (JUNE 2002)

The purpose of this clause is to define when a commercial bill of lading
or a government bill of lading is to be used when shipments of
deliverable items under this contract are f.o.b. origin.

\(a\) Commercial Bills of Lading. All domestic shipments shall be made
via commercial bills of lading (CBLs). The Contractor shall prepay
domestic transportation charges. The Government shall reimburse the
Contractor for these charges if they are added to the invoice as a
separate line item supported by the paid freight receipts. If paid
receipts in support of the invoice are not obtainable, a statement as
described below must be completed, signed by an authorized company
representative, and attached to the invoice.

\"I certify that the shipments identified below have been made,
transportation charges have been paid by (company name), and paid
freight or comparable receipts are not obtainable.

Contract or Order Number: \_\_\_\_\_\_\_\_\_\_\_

Destination:\_\_\_\_\_\_\_\_\_\_\_\_\_\".

\(b\) Government Bills of Lading. (1) International (export) and
domestic overseas shipments of items deliverable under this contract
shall be made by Government bills of lading (GBLs). As used in this
clause, "domestic overseas" means non-continental United States, i.e.
Hawaii, Commonwealth of Puerto Rico, and possessions of the United
States.

\(2\) At least 15 days before shipment, the Contractor shall request in
writing GBLs from: Cindy Ratliff, Transportation Branch, 2101 NASA Road
One, Mail Code JB7, Houston, TX 77058. If time is limited, requests may
be by telephone: 281-483-3208. Requests for GBLs shall include the
following information.

\(i\) Item identification/ description.

\(ii\) Origin and destination.

\(iii\) Individual and total weights.

\(iv\) Dimensional Weight.

\(v\) Dimensions and total cubic footage.

\(vi\) Total number of pieces.

\(vii\) Total dollar value.

\(viii\) Other pertinent data.

(End of clause)

## CLAUSES THAT PERTAIN TO CONSTRUCTION ONLY

F.9 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

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

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

CLAUSE

[NUMBER]{.underline} [DATE]{.underline} [TITLE]{.underline}

> 52.211-10 APR 1984 COMMENCEMENT PROSECUTION AND
>
> COMPLETION OF WORK

52.242-14 APR 1984 SUSPENSION OF WORK

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

CLAUSE

[NUMBER]{.underline} [DATE]{.underline} [TITLE]{.underline}

No NASA By-reference clauses in F.7.

**CLAUSES THAT PERTAIN TO ARCHITECT AND ENGINEER ONLY**

F.10 [LISTING OF CLAUSES INCORPORATED BY REFERENCE]{.underline}

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

I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

CLAUSE

[NUMBER]{.underline} [DATE]{.underline} [TITLE]{.underline}

52.242-14 APR 1984 SUSPENSION OF WORK

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

CLAUSE

[NUMBER]{.underline} [DATE]{.underline} [TITLE]{.underline}

No NASA By-reference clauses in F.8.

> \[END OF SECTION\]