![](media/image1.wmf){width="3.2in" height="2.6104166666666666in"}

**NASA Headquarters**

**Office of Space Science (OSS)**

## Office Work Instruction

## NASA Research Announcement (NRA) and Cooperative Agreement Notice (CAN) for R&A Investigations

Approved by: [(Original signed by Christopher J. Scolese)]{.underline}
Date: [(3/8/04)]{.underline}

Christopher J. Scolese

Deputy Associate Administrator for Space Science

DOCUMENT HISTORY LOG

+---------+--------+---------+----------------------------------------+
| **S     | **DOCU | **EFFE  | **DESCRIPTION**                        |
| TATUS** | MENT** | CTIVE** |                                        |
|         |        |         |                                        |
| **(BASE | **REVI | *       |                                        |
| LINE/** | SION** | *DATE** |                                        |
|         |        |         |                                        |
| **REVI  |        |         |                                        |
| SION/** |        |         |                                        |
|         |        |         |                                        |
| **CANC  |        |         |                                        |
| ELED)** |        |         |                                        |
+---------+--------+---------+----------------------------------------+
| B       |        | 02/     | Initial "baseline" version of the OWI. |
| aseline |        | 02/1999 |                                        |
+---------+--------+---------+----------------------------------------+
| R       | A      | 05/     | Incorporates modifications responsive  |
| evision |        | 10/1999 | to NCRs #293, #302, #303, #311, #315,  |
|         |        |         | #317, and #324 from the NASA HQ        |
|         |        |         | ISO-9001 Pre-Assessment audit.         |
+---------+--------+---------+----------------------------------------+
| R       | B      | 11/     | Incorporates revised list of           |
| evision |        | 16/1999 | disciplines into Section 2.3.          |
|         |        |         |                                        |
|         |        |         | Incorporates modifications from SSE    |
|         |        |         | Process Owner (e.g., NPG 7120.5        |
|         |        |         | certification) into Section 5, Section |
|         |        |         | 6, and Section 7.                      |
|         |        |         |                                        |
|         |        |         | Revises set of quality records in      |
|         |        |         | Section 5 and Section 7.               |
|         |        |         |                                        |
|         |        |         | Revises quality-record information in  |
|         |        |         | Section 7.                             |
|         |        |         |                                        |
|         |        |         | Incorporates recent terminology and    |
|         |        |         | format standardization.                |
+---------+--------+---------+----------------------------------------+
| R       | C      | 05/     | Incorporates new entries and new title |
| evision |        | 11/2001 | of HCP3410-4B into Section 4.          |
|         |        |         |                                        |
|         |        |         | Incorporates url's for referenced      |
|         |        |         | documents into Section 4.              |
|         |        |         |                                        |
|         |        |         | Incorporates linkage with              |
|         |        |         | HQOWI7100-I003A "Support of NASA       |
|         |        |         | Research Opportunities" via addition   |
|         |        |         | of new steps in Section 5 and Section  |
|         |        |         | 6.                                     |
|         |        |         |                                        |
|         |        |         | Indicates linkage of specific          |
|         |        |         | paragraphs of NASA FAR Supplements     |
|         |        |         | with steps in Section 5 and Section 6. |
|         |        |         |                                        |
|         |        |         | Revises "footer" to indicate both      |
|         |        |         | "internal" and "external" web sites    |
|         |        |         | for NASA HQ ISO 9001 Documentation     |
|         |        |         | Master List.                           |
+---------+--------+---------+----------------------------------------+
| R       | D      | 10/     | Incorporates impact of OSS             |
| evision |        | 26/2001 | reorganization (effective 07/01/2001). |
+---------+--------+---------+----------------------------------------+
| R       | E      | 01/     | Replaces all references to "Commerce   |
| evision |        | 15/2003 | Business Daily (CBD)" with "Federal    |
|         |        |         | Business Opportunities (FBO)".         |
|         |        |         |                                        |
|         |        |         | Replaces all references to "Technical, |
|         |        |         | Management, and Cost (TMC)" with       |
|         |        |         | "Technical, Management, Cost, and      |
|         |        |         | Other (TMCO)".                         |
|         |        |         |                                        |
|         |        |         | Replaces all references to "HOWI..."   |
|         |        |         | with "H[Q]{.underline}OWI...".         |
|         |        |         |                                        |
|         |        |         | Incorporates reference document [SSE   |
|         |        |         | Management Handbook]{.underline} into  |
|         |        |         | Section 4.                             |
|         |        |         |                                        |
|         |        |         | Incorporates [Handbook for Writing     |
|         |        |         | NASA Research Solicitations for the    |
|         |        |         | Office of Space Science]{.underline}   |
|         |        |         | into Section 4, Section 5, and Section |
|         |        |         | 6.                                     |
|         |        |         |                                        |
|         |        |         | Revises "footer" to indicate new NODIS |
|         |        |         | web site for all NASA HQ ISO 9001      |
|         |        |         | documents.                             |
+---------+--------+---------+----------------------------------------+
| R       | F      | 3/8/04  | -   Incorporates use of CANS into NRA  |
| evision |        |         |     process                            |
+---------+--------+---------+----------------------------------------+

**TABLE OF CONTENTS**

**[SECTION]{.underline} [DESCRIPTION]{.underline} [PAGE
\#]{.underline}**

1\. Purpose 4 of 31

2\. Scope and Applicability 4 of 31

3\. Definitions 5 of 31

4\. References 8 of 31

5\. Flowchart 10 of 31

> 5.1 Overview Flowchart 10 of 31
>
> 5.2 Nominal Flowchart (without Code IS-interface or
>
> Code S TMCO subprocesses) 11 of 31
>
> 5.3 Code IS-Interface "Letter of Endorsement"
>
> Subprocess Flowchart 15 of 31
>
> 5.4 Code IS-Interface "No-Exchange-of-Funds"
>
> Subprocess Flowchart 16 of 31
>
> 5.5 Code S "Compliance &/or TMCO Evaluation"
>
> Subprocess Flowchart 17 of 31
>
> 5.6 Code IS-Interface "Draft Notification Letter"
>
> Subprocess Flowchart 18 of 31

6\. Procedure 19 of 31

7\. Quality Records 30 of 31

**1. PURPOSE**

> The purpose of this Office Work Instruction (OWI) is to define the
> process by which the Office of Space Science (OSS) generates and
> issues Broad Agency Announcements (BAA's) of solicitations of
> investigations in the category of NASA Research Announcements (NRA's)
> and Cooperative Agreement Notices (CAN's), reviews and selects
> submitted proposals, and monitors and manages the resulting financial
> awards through to the end of their periods of performance.

**2. SCOPE AND APPLICABILITY**

2.1 One of the most important activities of a science manager in OSS is
the solicitation and selection of research investigations for NASA
funding. The distinguishing characteristic of all NASA BAA's is that
they solicit ideas for basic research investigation, the end result of
which is new knowledge and sometimes data that are to be made publicly
available at the conclusion of the investigation.

2.  NRA's solicit relatively low-cost (typically \$50,000 to \$200,000)
    supporting Research and Analysis (R&A) investigations for repetitive
    programs funded by NASA's on-going R&A budget. R&A support is used
    to help understand natural space phenomena and their related
    technologies, including theoretical studies and ground-based
    laboratory developments.

3.  CAN's solicit a large range of R&A investigations, ranging from
    \$100Ks/year up to several \$Ms/year, based on the nature of the
    solicited activity. CAN's are used for activities in which
    substantial interaction and cooperation is anticipated and expected
    between NASA and the investigator during performance of the
    solicited activity in order to achieve NASA's objective (e.g.,
    establishing and running a science research institute or activities
    related to the SSE education and public outreach program).

2.4 Most OSS NRA's and CAN's are for basic research of a continuing
nature in various science disciplines that are subject to revision in
accordance with the evolving OSS science objectives.

2.5 Education and public-outreach programs are required components of
all proposals submitted in response to OSS NRA's and CAN's. Program
Scientists are responsible for ensuring that NRA's and CAN's contain
appropriate

**2. SCOPE AND APPLICABILITY *(continued)***

> education and public-outreach language that has been coordinated with
> the OSS Education and Public Outreach Director.

2.6 NRA's and CAN's must conform to high standards for completeness,
clarity, and style and must comply with applicable Federal Acquisition
Regulations (FAR's) and NASA FAR Supplements (NFS's).

2.7 NRA's and CAN's must be publicly announced in advance of their
formal release and must be openly available to the public on their
advertised release date.

2.8 Proposals submitted in response to NRA's and CAN's are subjected to
full peer review for scientific, technical, fiscal, and programmatic
merits.

2.9 An OSS Designated Selecting Official selects qualified proposals of
merit that satisfy the advertised program requirements and that can be
accommodated within the available program budget.

2.10 The OSS Executive Director for Science oversees the preparation,
approval, and release of all OSS NRA's and CAN's.

2.11 Basic research investigations do not lend themselves to specific
performance or engineering specification. Consequently, standard
Requests for Proposals (RFP's) are not used to solicit OSS research
proposals.

**3. DEFINITIONS**

3.1 [Code GK]{.underline}. Associate General Counsel for Contracts in
the NASA Headquarters Office of the General Counsel.

3.2 [Code HS]{.underline}. Program Operations Division of the NASA
Headquarters Office of Procurement.

3.3 [Code IS]{.underline}. Space Science and Aeronautics Division of the
NASA Headquarters Office of External Relations.

3.4 [Code S]{.underline}. NASA Headquarters Office of Space Science.

3.5 [Code SE]{.underline}. Solar System Exploration Division of the NASA
Headquarters Office of Space Science.

**3. DEFINITIONS *(continued)***

3.6 [Code SP]{.underline}. Resources Management Division of the NASA
Headquarters Office of Space Science.

3.7 [Code SS]{.underline}. Sun-Earth Connection Division of the NASA
Headquarters Office of Space Science.

8.  [Code SZ]{.underline}. Astronomy and Physics Division of the NASA
    Headquarters Office of Space Science.

9.  [Cooperative Agreement.]{.underline} Legal instrument reflecting a
    relationship between the United States Government and a State, a
    local government, or other recipient when: (1) the principal purpose
    of the relationship is to transfer a thing of value to the State,
    local government, or other recipient to carry out a public purpose
    or support or stimulation authorized by a law of the United States
    instead of acquiring (by purchase, lease, or barter) property or
    services for the direct benefit or use of the United States
    Government and (2) **substantial involvement is expected** between
    the Executive agency and the State, local government, or other
    recipient when carrying out the activity contemplated in the
    agreement (*see* [31 U.S.C.
    6305](http://www4.law.cornell.edu/uscode/31/6305.html)).

3.9 [Designated Program Official]{.underline}. The NASA official who may
be designated by the Associate Administrator for Space Science to
approve the release of an NRA or CAN (should the Associate Administrator
for Space Science choose not to perform this function).

3.10 [Designated Selecting Official]{.underline}. The NASA official
designated by the Associate Administrator for Space Science to determine
the source for award of a contract or grant.

3.11 [GSFC]{.underline}. NASA's Goddard Space Flight Center.

3.12 [NASA Research Announcement (NRA)]{.underline}. A general research
opportunity that solicits relatively non-specific research, technology,
or education projects that are funded by NASA's yearly, ongoing budgets.

3.13 [Non-conflicted Reviewer]{.underline}. Scientific peers who have no
real or apparent financial interests, institutional affiliations,
professional biases and associations, or familiar relationships with NRA
or CAN proposers or their institutions.

**3. DEFINITIONS *(concluded)***

3.14 [Notice of Intent]{.underline}. A notice submitted by a potential
investigator indicating the intent to submit a proposal in response to
an NRA or CAN.

3.15 [NPRS]{.underline}. NASA (Headquarters) Peer Review Services
(contractor).

3.16 [OSS]{.underline}. NASA Headquarters Office of Space Science.

3.17 [Peer Review]{.underline}. The process of proposal review utilizing
a group of the proposers' peers (by mail and/or meeting in panel), in
accordance with the evaluation criteria stated in an NRA or CAN.

3.18 [Principal Investigator]{.underline}. A person who proposes an
investigation and is responsible for carrying it out and reporting its
results.

3.19 [Program Executive]{.underline}. In accordance with delegation
authority from the Associate Administrator for Space Science,
responsible for: (a) providing program policy, strategy, and standards
that support OSS goals and standards; (b) determining program
objectives, goals, and requirements; (c) approving principal program
documents; (d) allocating funds to ensure successful implementation of
the program; and (e) assessing program performance.

3.20 [Program Scientist]{.underline}. In accordance with delegation
authority from the Associate Administrator for Space Science,
responsible for: (a) providing science policy, strategy, and standards
that support OSS goals and standards; (b) determining science
objectives, goals, and requirements; (c) approving principal program
documents; (d) providing science leadership for the program; and (e)
assessing science performance.

21. [Research Program Plan]{.underline}. This plan includes a listing of
    all proposals from the current NRA or CAN recommended for selection
    or rejection, along with all continuing multi-year tasks and the
    required funding for each. This document fulfills the "selection
    statement" requirement in NFS Part 1835.016-71(d)(6).

22. [TMCO]{.underline}. The series of Technical, Management, Cost, and
    Other evaluation factors against which proposals are graded (in
    addition to their scientific merit).

**4. REFERENCES**

4.1 HQOWI7100-I003 Support of NASA Research Opportunities

*\[<http://nodis3.gsfc.nasa.gov/library/hq_list.cfm>\]*

4.2 NFS 1835 NASA FAR Supplement "Research and Development

Contracting"

*\[<http://www.hq.nasa.gov/office/procurement/regs/1835.htm>\]*

4.3 NFS 1852.235-72 NASA FAR Supplement "Instructions for Responding to
NASA

Research Announcements"

*\[<http://www.hq.nasa.gov/office/procurement/regs/5228-41.htm>\]*

4.4 14 CFR 1260 Code of Federal Regulations, Chapter V, NASA, "Grants
and Cooperative Agreements"

> *\[<http://www.access.gpo.gov/nara/cfr/waisidx_03/14cfr1260_03.html>\]*

4.5 OMB Cir. A-110 "Uniform Administrative Guidelines for Grants and
Agreements with Institutions of Higher Education, Hospitals, and Other
Non-Profit Organizations"

> *\[<http://www.whitehouse.gov/omb/circulars/a110/a110.html>\]*

4.6 14 CFR 1274 Code of Federal Regulations, Chapter V, NASA,
"Cooperative Agreements with Commercial Firms"

> *\[<http://www.access.gpo.gov/nara/cfr/waisidx_02/14cfr1274_02.html>\]*

4.7 NPD 1360.2 Initiation and Development of International Cooperation
in

Space and Aeronautics Programs

*\[<http://nodis3.gsfc.nasa.gov/library/lib_docs.cfm?range=1___>\]*

4.8 NPG 1441.1 NASA Records Retention Schedules (NRRS)

*\[<http://nodis3.gsfc.nasa.gov/library/lib_docs.cfm?range=1___>\]*

4.9 NPG 5800.1 Grant and Cooperative Agreement Handbook

*\[<http://nodis3.gsfc.nasa.gov/library/lib_docs.cfm?range=5___>\]*

4.10 PN 97-34 NASA Procurement Notice "Implementing Foreign Proposals

to NASA Research Announcements on a No-Exchange-of-

Funds Basis"

*\[<http://www.hq.nasa.gov/office/procurement/regs/pn97-34.html>\]*

**4. REFERENCES *(continued) ***

4.11 SSE MH2002 Space Science Enterprise Management Handbook

*\[<http://spacescience.nasa.gov/admin/pubs/handbook/OSSHandbook.pdf>\]*

4.12 Handbook for Writing NASA Research Solicitations for the

Office of Space Science

4.13 NASA Budget

4.14 NASA Guidebook for Proposers Responding to a NASA

Research Announcement (NRA)

*\[<http://www.hq.nasa.gov/office/procurement/nraguidebook/>\]*

**5. FLOWCHART**

**5.1** **Overview Flowchart**

![](media/image2.wmf){width="5.741666666666666in"
height="5.882638888888889in"}

**5.2 Nominal Flowchart (without Code IS-interface or Code S TMCO
subprocesses)**

> *\[NOTE #1: Process steps are numbered in accordance with their
> corresponding step numbers in Section 6.\]*
>
> *\[NOTE #2: "Quality records" are identified via bold-text titles and
> shadowing of the border of their symbols.\]*

![](media/image3.wmf){width="5.9944444444444445in"
height="6.9534722222222225in"}

**5.2** **Nominal Flowchart (without Code IS-interface or Code S TMCO
subprocesses)**

***(continued)***

# 

# ![](media/image4.wmf){width="5.773611111111111in" height="7.06875in"}

**5.2** **Nominal Flowchart (without Code IS-interface or Code S TMCO
subprocesses)**

![](media/image5.wmf){width="5.999305555555556in"
height="7.284722222222222in"}(continued)

**5.2** **Nominal Flowchart (without Code IS-interface or Code S TMCO
subprocesses)**

***(concluded)***

# ![](media/image6.wmf){width="5.992361111111111in" height="6.834027777777778in"}

# 

#  

***5.3** **Code IS-Interface "Letter of Endorsement" Subprocess
Flowchart***

# 

![](media/image7.wmf){width="5.625in" height="3.625in"}

***5.4** **Code IS-Interface "No-Exchange-of-Funds" Subprocess
Flowchart***

# 

![](media/image8.wmf){width="5.993055555555555in"
height="5.624305555555556in"}

***5.5** **Code S "Compliance &/or TMCO Evaluation" Subprocess
Flowchart***

# ![](media/image9.wmf){width="5.997916666666667in" height="3.765277777777778in"} 

***5.6 Code IS-Interface "Draft Notification Letter" Subprocess
Flowchart***

# ![](media/image10.wmf){width="5.995138888888889in" height="4.315972222222222in"} 

# 6. PROCEDURE

# 

> *\[NOTE: The following sequence of process steps is numbered in
> accordance with the number assigned to each corresponding function
> block in the flowchart in Section 5.\]*

+-------+-----------+--------------------------------------------------+
| *     | *[AC      | *[DESCRIPTION]{.underline}*                      |
| [STEP | TION]{.un |                                                  |
| \     | derline}* |                                                  |
| #]{.u |           |                                                  |
| nderl | *[OFFI    |                                                  |
| ine}* | CERS]{.un |                                                  |
|       | derline}* |                                                  |
+-------+-----------+--------------------------------------------------+
|       |           |                                                  |
+-------+-----------+--------------------------------------------------+
|       |           | *This process is initiated when an opportunity   |
|       |           | is identified for potential creation of a new    |
|       |           | NRA or CAN.*                                     |
+-------+-----------+--------------------------------------------------+
|       |           |                                                  |
+-------+-----------+--------------------------------------------------+
| 1     | Program   | Determine the feasibility of a proposed NRA or   |
|       | Scientist | CAN by iterating the following activities:       |
|       |           |                                                  |
|       | *or*      | Review NASA FAR Supplement Part 1835 & OSS       |
|       |           | information about the NRA process                |
|       | Program   |                                                  |
|       | Executive | -   Review 14 CFR 1260 and OMB Circular A-110    |
|       |           |     for CANs with educational or nonprofit       |
|       |           |     organizations, 14 CFR 1274 for CANs with     |
|       |           |     commercial firms, 14 CFR 1274.105 for        |
|       |           |     approval of CANs and cooperative agreements, |
|       |           |     & OSS information on cooperative agreements  |
|       |           |     and CAN's.                                   |
|       |           |                                                  |
|       |           | > Define NASA research objectives                |
|       |           | >                                                |
|       |           | > Define the scope of a possible program         |
|       |           | >                                                |
|       |           | > Solicit comments from the science community    |
|       |           | >                                                |
|       |           | > Determine the availability of needed           |
|       |           | > technologies                                   |
|       |           | >                                                |
|       |           | > Verify budgetary authority for the program     |
|       |           | >                                                |
|       |           | > Initiate NPR 7120.4 and NPR 7120.5 compliance  |
|       |           | > activities                                     |
|       |           | >                                                |
|       |           | > Identify the Designated Selecting Official     |
|       |           | > (per consultation with the Associate           |
|       |           | > Administrator for Space Science, in accordance |
|       |           | > with NASA FAR Supplement Part 1835.016-71      |
|       |           | > \[paragraph (b)(1)\] for the NRA). Follow the  |
|       |           | > same process for a CAN.                        |
|       |           |                                                  |
|       |           | *\[NOTE: These activities occur in parallel in   |
|       |           | an iterative manner.\]*                          |
+-------+-----------+--------------------------------------------------+
|       |           |                                                  |
+-------+-----------+--------------------------------------------------+

**6. PROCEDURE *(continued)***

+-------+-----------+---+--------------------------------------------------+
| *     | *[AC      | * |                                                  |
| [STEP | TION]{.un | [ |                                                  |
| \     | derline}* | D |                                                  |
| #]{.u |           | E |                                                  |
| nderl | *[OFFI    | S |                                                  |
| ine}* | CERS]{.un | C |                                                  |
|       | derline}* | R |                                                  |
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|       |           | } |                                                  |
|       |           | * |                                                  |
+-------+-----------+---+--------------------------------------------------+
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| 11    | Program   | T |                                                  |
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| 12    | Program   | A |                                                  |
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|       |           | 1 |                                                  |
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|       |           | . |                                                  |
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|       |           | ) |                                                  |
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|       |           | ] |                                                  |
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|       |           | d |                                                  |
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|       |           | x |                                                  |
|       |           | C |                                                  |
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|       |           | f |                                                  |
|       |           | t |                                                  |
|       |           | h |                                                  |
|       |           | e |                                                  |
|       |           | " |                                                  |
|       |           | N |                                                  |
|       |           | A |                                                  |
|       |           | S |                                                  |
|       |           | A |                                                  |
|       |           | G |                                                  |
|       |           | u |                                                  |
|       |           | i |                                                  |
|       |           | d |                                                  |
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|       |           | b |                                                  |
|       |           | o |                                                  |
|       |           | o |                                                  |
|       |           | k |                                                  |
|       |           | f |                                                  |
|       |           | o |                                                  |
|       |           | r |                                                  |
|       |           | P |                                                  |
|       |           | r |                                                  |
|       |           | o |                                                  |
|       |           | p |                                                  |
|       |           | o |                                                  |
|       |           | s |                                                  |
|       |           | e |                                                  |
|       |           | r |                                                  |
|       |           | s |                                                  |
|       |           | R |                                                  |
|       |           | e |                                                  |
|       |           | s |                                                  |
|       |           | p |                                                  |
|       |           | o |                                                  |
|       |           | n |                                                  |
|       |           | d |                                                  |
|       |           | i |                                                  |
|       |           | n |                                                  |
|       |           | g |                                                  |
|       |           | t |                                                  |
|       |           | o |                                                  |
|       |           | a |                                                  |
|       |           | N |                                                  |
|       |           | A |                                                  |
|       |           | S |                                                  |
|       |           | A |                                                  |
|       |           | R |                                                  |
|       |           | e |                                                  |
|       |           | s |                                                  |
|       |           | e |                                                  |
|       |           | a |                                                  |
|       |           | r |                                                  |
|       |           | c |                                                  |
|       |           | h |                                                  |
|       |           | A |                                                  |
|       |           | n |                                                  |
|       |           | n |                                                  |
|       |           | o |                                                  |
|       |           | u |                                                  |
|       |           | n |                                                  |
|       |           | c |                                                  |
|       |           | e |                                                  |
|       |           | m |                                                  |
|       |           | e |                                                  |
|       |           | n |                                                  |
|       |           | t |                                                  |
|       |           | ( |                                                  |
|       |           | N |                                                  |
|       |           | R |                                                  |
|       |           | A |                                                  |
|       |           | ) |                                                  |
|       |           | " |                                                  |
|       |           | . |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 13    | Program   |   | Receive from the NPRS Contractor a log of        |
|       | Scientist |   | Notices of Intent (NOI's) to submit NRA or CAN   |
|       |           |   | proposals. OSS requests all interested proposers |
|       | *or*      |   | to submit NOI's. Although these NOI's are not    |
|       |           |   | mandatory, they facilitate OSS selection of      |
|       | Program   |   | non-conflicted peer reviewers of submitted       |
|       | Executive |   | proposals.                                       |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 14    | Program   |   | Prepare a list of a tentative group of           |
|       | Scientist |   | non-conflicted Peer Reviewers of proposals that  |
|       |           |   | are expected to be submitted in response to the  |
|       | *or*      |   | NRA or CAN, based upon NOI's and upon research   |
|       |           |   | areas expected in proposals.                     |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 15    | Program   |   | Receive from the NPRS Contractor a log of all    |
|       | Scientist |   | submitted NRA or CAN proposals and associated    |
|       |           |   | personnel.                                       |
|       | *or*      |   |                                                  |
|       |           |   |                                                  |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 16    |           |   | If any of the NRA or CAN proposals involves      |
|       |           |   | foreign participation, proceed to Step #16.1. If |
|       |           |   | not, proceed to Step #17.                        |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| ***   |           |   |                                                  |
| [Code |           |   |                                                  |
| IS    |           |   |                                                  |
| -Inte |           |   |                                                  |
| rface |           |   |                                                  |
| "L    |           |   |                                                  |
| etter |           |   |                                                  |
| of    |           |   |                                                  |
| En    |           |   |                                                  |
| dorse |           |   |                                                  |
| ment" |           |   |                                                  |
| S     |           |   |                                                  |
| ubpro |           |   |                                                  |
| cess] |           |   |                                                  |
| {.und |           |   |                                                  |
| erlin |           |   |                                                  |
| e}*** |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *In accordance with an OSS-approved              |
| 16.1* | S         |   | fundamental-dependency link with HQOWI7100-I003, |
|       | cientist* |   | provide a list of all NRA or CAN proposals with  |
|       |           |   | foreign participation and copies of the          |
|       | *or*      |   | associated Letters of Endorsement to Code IS     |
|       |           |   | after the closing date of the NRA or CAN (as     |
|       | *Program  |   | specified in the NRA's or CAN's Summary of       |
|       | E         |   | Solicitation).*                                  |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     |           |   | *If Code IS notifies the OSS Program Scientist   |
| 16.2* |           |   | or Program Executive that the Letters of         |
|       |           |   | Endorsement are acceptable, proceed to Step      |
|       |           |   | #16.4. If Code IS notifies the OSS Program       |
|       |           |   | Scientist or Program Executive that one or more  |
|       |           |   | of the Letters of Endorsement are unacceptable   |
|       |           |   | (in accordance with an OSS-approved              |
|       |           |   | fundamental-dependency link with                 |
|       |           |   | HQOWI7100-I003), proceed to Step #16.3.*         |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *Contact the foreign-sponsor author of each      |
| 16.3* | S         |   | Letter of Endorsement that is unacceptable to    |
|       | cientist* |   | Code IS, negotiate receipt by OSS of a revised   |
|       |           |   | Letter of Endorsement that eliminates the        |
|       | *or*      |   | deficiency(ies) identified by Code IS, and       |
|       |           |   | resubmit the revised Letter of Endorsement for   |
|       | *Program  |   | review by Code IS at Step #16.1.*                |
|       | E         |   |                                                  |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| ***   |           |   |                                                  |
| [Code |           |   |                                                  |
| IS    |           |   |                                                  |
| -Inte |           |   |                                                  |
| rface |           |   |                                                  |
| "N    |           |   |                                                  |
| o-Exc |           |   |                                                  |
| hange |           |   |                                                  |
| -of-F |           |   |                                                  |
| unds" |           |   |                                                  |
| S     |           |   |                                                  |
| ubpro |           |   |                                                  |
| cess] |           |   |                                                  |
| {.und |           |   |                                                  |
| erlin |           |   |                                                  |
| e}*** |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *Review the NRA or CAN proposals with foreign    |
| 16.4* | S         |   | participation for compliance with the NASA       |
|       | cientist* |   | policy of "no exchange of funds" as stated in    |
|       |           |   | NPD 1360.2 \[paragraph (1)(d)\], NASA FAR        |
|       | *or*      |   | Supplement Part 1835.016-70 \[paragraphs (a)(1)  |
|       |           |   | and (b)\], NASA FAR Supplement Part 1852.235-72  |
|       | *Program  |   | \[paragraphs (c)(8)(iv) and (l)(1)\], and NASA   |
|       | E         |   | Procurement Notice 97-34.*                       |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| ***   |           |   |                                                  |
| [Code |           |   |                                                  |
| IS    |           |   |                                                  |
| -Inte |           |   |                                                  |
| rface |           |   |                                                  |
| "N    |           |   |                                                  |
| o-Exc |           |   |                                                  |
| hange |           |   |                                                  |
| -of-F |           |   |                                                  |
| unds" |           |   |                                                  |
| Subpr |           |   |                                                  |
| ocess |           |   |                                                  |
| (c    |           |   |                                                  |
| onclu |           |   |                                                  |
| ded)] |           |   |                                                  |
| {.und |           |   |                                                  |
| erlin |           |   |                                                  |
| e}*** |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     |           |   | *If an NRA or CAN proposal with foreign          |
| 16.5* |           |   | participation meets the NASA policy of "no       |
|       |           |   | exchange of funds", proceed to Step #17. If not, |
|       |           |   | proceed to Step #16.6.*                          |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *In accordance with NASA FAR Supplement Part     |
| 16.6* | S         |   | 1835.016-70 \[paragraph (b)(2)(i)\], evaluate    |
|       | cientist* |   | whether NRA or CAN proposals with foreign        |
|       |           |   | participation that do not meet the NASA policy   |
|       | *or*      |   | of "no exchange of funds" merit further          |
|       |           |   | consideration.*                                  |
|       | *Program  |   |                                                  |
|       | E         |   |                                                  |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     |           |   | *If a non-compliant NRA or CAN proposal with     |
| 16.7* |           |   | foreign participation merits further             |
|       |           |   | consideration, proceed to Step #16.8; if not,    |
|       |           |   | proceed to Step #16.10.*                         |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *In accordance with NASA FAR Supplement Part     |
| 16.8* | S         |   | 1835.016-70 \[paragraphs (b)(2)(ii) and          |
|       | cientist* |   | (b)(3)\], send to Code IS (via Code HS) for      |
|       |           |   | review: (a) NRA or CAN proposals with foreign    |
|       | *or*      |   | participation that do not currently meet the     |
|       |           |   | NASA policy of "no exchange of funds" but        |
|       | *Program  |   | nevertheless merit further consideration, and    |
|       | E         |   | (b) background information concerning the        |
|       | xecutive* |   | selected NRA or CAN proposals with foreign       |
|       |           |   | participation.*                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     |           |   | *If an NRA or CAN proposal is approved by Code   |
| 16.9* |           |   | IS as being worthy of further consideration in   |
|       |           |   | spite of its not currently meeting the NASA      |
|       |           |   | policy of "no exchange of funds", proceed to     |
|       |           |   | Step #17. If not, proceed to Step #16.10.*       |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *1    | *Program  |   | *In accordance with NASA FAR Supplement Part     |
| 6.10* | S         |   | 1835.016-71 \[paragraph (d)(7)\] and NASA FAR    |
|       | cientist* |   | Supplement Part 1852.235-72 \[paragraphs (k)(1)  |
|       |           |   | and (l)(3)\], return rejected NRA or CAN         |
|       | *or*      |   | proposals with foreign participation to their    |
|       |           |   | submitters, with letters explaining why the      |
|       | *Program  |   | proposals are unacceptable. Send copies of the   |
|       | E         |   | rejection letters to the cognizant foreign       |
|       | xecutive* |   | sponsors.*                                       |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 17    | Program   |   | Select the final mail-in reviewers and Peer      |
|       | Scientist |   | Review panel members, based upon the list of     |
|       |           |   | potential Peer Reviewers created at Step #14,    |
|       | *or*      |   | the log of NRA or CAN proposal personnel, and    |
|       |           |   | the proposed research objectives and             |
|       | Program   |   | technologies. Obtain a signed Non-Disclosure     |
|       | Executive |   | Statement from each selected reviewer.           |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 18    |           |   | If any NRA or CAN proposal requires compliance   |
|       |           |   | and/or Technical, Management, Cost, and Other    |
|       |           |   | (TMCO) evaluation, proceed to Step #18.1. If     |
|       |           |   | not, proceed to Step #19.                        |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| ***   |           |   |                                                  |
| [Code |           |   |                                                  |
| S     |           |   |                                                  |
| "     |           |   |                                                  |
| Compl |           |   |                                                  |
| iance |           |   |                                                  |
| &/or  |           |   |                                                  |
| TMCO  |           |   |                                                  |
| E     |           |   |                                                  |
| valua |           |   |                                                  |
| tion" |           |   |                                                  |
| S     |           |   |                                                  |
| ubpro |           |   |                                                  |
| cess] |           |   |                                                  |
| {.und |           |   |                                                  |
| erlin |           |   |                                                  |
| e}*** |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *In accordance with the content of the received  |
| 18.1* | S         |   | NRA or CAN proposals, monitor the NPRS           |
|       | cientist* |   | Contractor's activity of sending the proposals   |
|       |           |   | to a NASA Center to check on their compliance    |
|       | *or*      |   | with requirements stated in the NRA or CAN       |
|       |           |   | and/or to conduct TMCO reviews of the            |
|       | *Program  |   | proposals.*                                      |
|       | E         |   |                                                  |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *Based upon the results of the activity in Step  |
| 18.2* | S         |   | #18.1, if the Program Scientist or Program       |
|       | cientist* |   | Executive determines that an NRA or CAN proposal |
|       |           |   | is not compliant with the requirements stated in |
|       | *or*      |   | the NRA or CAN or that it does not meet TMCO     |
|       |           |   | requirements, proceed to Step #18.3. For         |
|       | *Program  |   | compliant and non-deficient NRA or CAN           |
|       | E         |   | proposals, proceed to Step #19.*                 |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *In accordance with NASA FAR Supplement Part     |
| 18.3* | S         |   | 1835.016-71 \[paragraph (d)(7)\] and NASA FAR    |
|       | cientist* |   | Supplement Part 1852.235-72 \[paragraphs (k)(1)  |
|       |           |   | and (l)(3)\], return non-compliant and/or        |
|       | *or*      |   | TMCO-deficient NRA or CAN proposals to their     |
|       |           |   | submitters, with letters explaining why the      |
|       | *Program  |   | proposals are unacceptable. If a non-compliant   |
|       | E         |   | or deficient NRA or CAN proposal involves        |
|       | xecutive* |   | foreign participation, send a copy of the        |
|       |           |   | rejection letter to the cognizant foreign        |
|       |           |   | sponsor.*                                        |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 19    | Program   |   | Monitor the NPRS Contractor's activity of        |
|       | Scientist |   | sending copies of NRA or CAN proposals to        |
|       |           |   | selected Peer Reviewers. Some of these reviewers |
|       | *or*      |   | may conduct a "remote" review and submit their   |
|       |           |   | evaluations via postal or electronic mail. Other |
|       | Program   |   | reviewers will participate in an "on-site" Peer  |
|       | Executive |   | Review Panel.                                    |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 20    | Program   |   | In accordance with NASA FAR Supplement Part      |
|       | Scientist |   | 1835.016-71 \[paragraph (d)(3)\], NASA FAR       |
|       |           |   | Supplement Part 1852.235-72 \[paragraphs (i) and |
|       | *or*      |   | (j)\], and the NRA or CAN proposal-evaluation    |
|       |           |   | logistics and procedures generated at Step #12,  |
|       | Program   |   | conduct the Peer Review Panel to review and      |
|       | Executive |   | evaluate each NRA or CAN proposal. Any TMCO      |
|       |           |   | review inputs (generated in Step #18.1) from a   |
|       |           |   | NASA Center are examined by the Peer Review      |
|       |           |   | Panel. The Panel incorporates the inputs         |
|       |           |   | submitted from any mail-in reviewers into a set  |
|       |           |   | of final summary peer-review evaluations for the |
|       |           |   | proposals. These evaluations are entered into    |
|       |           |   | the NASA Headquarters SYS-EYFUS electronic       |
|       |           |   | database by the NPRS Contractor.                 |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 21    | Program   |   | In accordance with NASA FAR Supplement Part      |
|       | Scientist |   | 1835.016-71 \[paragraph (d)(6)\] and the results |
|       |           |   | of the final summary peer review evaluations,    |
|       | *or*      |   | prepare the Research Program Plan (i.e.,         |
|       |           |   | "selection statement"), and present it to the    |
|       | Program   |   | OSS Designated Selecting Official.               |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 22    |           |   | In accordance with NASA FAR Supplement Part      |
|       |           |   | 1852.235-72 \[paragraph (j)\], if the OSS        |
|       |           |   | Designated Selecting Official approves the       |
|       |           |   | Research Program Plan (via signature within the  |
|       |           |   | document), proceed to Step #24. If not, proceed  |
|       |           |   | to Step #23.                                     |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 23    | Program   |   | Revise the Research Program Plan to address the  |
|       | Scientist |   | issues identified by the OSS Designated          |
|       |           |   | Selecting Official, and repeat the review cycle  |
|       | *or*      |   | at Step #22.                                     |
|       |           |   |                                                  |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 24    | Program   |   | Establish an NRA/CAN Program Records File        |
|       | Scientist |   | consisting of all NRA/CAN-related quality        |
|       |           |   | records listed in Section 7 of this Office Work  |
|       | *or*      |   | Instruction (OWI).                               |
|       |           |   |                                                  |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 25    |           |   | If any of the selected NRA/CAN proposals         |
|       |           |   | involves foreign participation, proceed to Step  |
|       |           |   | #25.1. If not, proceed to Step #26.              |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| ***   |           |   |                                                  |
| [Code |           |   |                                                  |
| IS    |           |   |                                                  |
| -Inte |           |   |                                                  |
| rface |           |   |                                                  |
| "     |           |   |                                                  |
| Draft |           |   |                                                  |
| No    |           |   |                                                  |
| tific |           |   |                                                  |
| ation |           |   |                                                  |
| Le    |           |   |                                                  |
| tter" |           |   |                                                  |
| S     |           |   |                                                  |
| ubpro |           |   |                                                  |
| cess] |           |   |                                                  |
| {.und |           |   |                                                  |
| erlin |           |   |                                                  |
| e}*** |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *In accordance with NASA FAR Supplement Part     |
| 25.1* | S         |   | 1835.016-70 \[paragraphs (b)(2)(iii) and         |
|       | cientist* |   | (b)(3)\], NASA FAR Supplement Part 1835.016-71   |
|       |           |   | \[paragraph (d)(7)\], NASA FAR Supplement Part   |
|       | *or*      |   | 1852.235-72 \[paragraph (k)(1)\], and an         |
|       |           |   | OSS-approved fundamental-dependency link with    |
|       | *Program  |   | HQOWI7100-I003, provide draft OSS notification   |
|       | E         |   | letters of selected and non-selected NRA/CAN     |
|       | xecutive* |   | proposals with foreign participation to Code IS  |
|       |           |   | (via Code HS) for review prior to sending the    |
|       |           |   | letters to the cognizant proposers and their     |
|       |           |   | foreign sponsors.*                               |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     |           |   | *If Code IS concurs with the content of draft    |
| 25.2* |           |   | OSS notification letters of selected and         |
|       |           |   | non-selected NRA/CAN proposals with foreign      |
|       |           |   | participation, proceed to Step #26. If not,      |
|       |           |   | proceed to Step #25.3.*                          |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| *     | *Program  |   | *Revise the draft OSS notification letters of    |
| 25.3* | S         |   | selected and non-selected NRA or CAN proposals   |
|       | cientist* |   | with foreign participation in accordance with    |
|       |           |   | issues raised by Code IS via its                 |
|       | *or*      |   | non-concurrence, and repeat the review cycle at  |
|       |           |   | Step #25.1.*                                     |
|       | *Program  |   |                                                  |
|       | E         |   |                                                  |
|       | xecutive* |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 26    | Program   |   | In accordance with NFS 1835.016-71 \[paragraph   |
|       | Scientist |   | (d)(7)\] and NASA FAR Supplement Part            |
|       |           |   | 1852.235-72 \[paragraphs (k)(1) and (l)(3)\],    |
|       | *or*      |   | the Program Scientist or Program Executive       |
|       |           |   | prepares and the OSS Designated Selecting        |
|       | Program   |   | Official signs the final notification letters of |
|       | Executive |   | selected and non-selected NRA or CAN proposals.  |
|       |           |   | These letters either include an offer to provide |
|       | D         |   | a debriefing of the reasons why a given proposal |
|       | esignated |   | was selected or not selected, or incorporate a   |
|       | Selecting |   | copy of the final summary peer-review evaluation |
|       | Official  |   | for the proposal. The Program Scientist or       |
|       |           |   | Program Executive sends one of these letters to  |
|       |           |   | each NRA or CAN proposal submitter (and to the   |
|       |           |   | foreign sponsor of any NRA or CAN proposal with  |
|       |           |   | foreign participation).                          |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 27    |           |   | If any OSS final notification letter of selected |
|       |           |   | and non-selected NRA or CAN proposals involves   |
|       |           |   | proposals with foreign participation, proceed to |
|       |           |   | Step #28. If not, proceed to Step #29.           |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 28    | Program   |   | In accordance with NASA FAR Supplement Part      |
|       | Scientist |   | 1835.016-70 \[paragraphs (b)(1) and (b)(3)\] and |
|       |           |   | an OSS-approved fundamental-dependency link with |
|       | *or*      |   | HQOWI7100-I003, provide to Code IS (via Code HS) |
|       |           |   | a copy of OSS final notification letters of      |
|       | Program   |   | selected and non-selected NRA or CAN proposals   |
|       | Executive |   | with foreign participation, a copy of selected   |
|       |           |   | NRA or CAN proposals with foreign participation, |
|       |           |   | and background information concerning the        |
|       |           |   | selected NRA or CAN proposals with foreign       |
|       |           |   | participation.                                   |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 29    | Program   |   | In accordance with NASA FAR Supplement Part      |
|       | Scientist |   | 1835.016-71 \[paragraph (d)(8)\], prepare the    |
|       |           |   | Procurement Request package (incorporating the   |
|       | *or*      |   | original selected NRA or CAN proposals). Send    |
|       |           |   | the Procurement Request package to the           |
|       | Program   |   | Procurement Office at the Goddard Space Flight   |
|       | Executive |   | Center (GSFC), which issues the signed Award     |
|       |           |   | Notice (in accordance with NASA FAR Supplement   |
|       |           |   | Part 1835.016-71 \[paragraph (e)\]) and returns  |
|       |           |   | a copy of it to OSS.                             |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 30    | Program   |   | File a copy of each selected NRA or CAN          |
|       | Scientist |   | proposal, its peer-review evaluation, a copy of  |
|       |           |   | its final notification letter of selection, and  |
|       | *or*      |   | a copy of its Award Notice in a Proposal Jacket. |
|       |           |   | (The [original]{.underline} selected NRA or CAN  |
|       | Program   |   | proposal and its Award Notice are retained by    |
|       | Executive |   | the GSFC Procurement Office.)                    |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 31    | Program   |   | In accordance with NPG 5800.1, at a minimum of   |
|       | Scientist |   | 60 calendar days prior to the anniversary date   |
|       |           |   | of the award of a program resulting from an NRA  |
|       | *or*      |   | or CAN, receive a Yearly Progress Report from    |
|       |           |   | the Principal Investigator via the NASA          |
|       | Program   |   | Headquarters SYS-EYFUS electronic database.      |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 32    | Program   |   | Monitor and evaluate the progress of the awarded |
|       | Scientist |   | program by reviewing the Yearly Progress Report. |
|       |           |   |                                                  |
|       | *or*      |   |                                                  |
|       |           |   |                                                  |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 33    |           |   | If the Yearly Progress Report is acceptable to   |
|       |           |   | the Program Scientist or Program Executive,      |
|       |           |   | proceed to Step #35. If not, proceed to Step     |
|       |           |   | #34.                                             |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 34    | Program   |   | Request that the Principal Investigator provide  |
|       | Scientist |   | additional information or clarification          |
|       |           |   | regarding the submitted Yearly Progress Report,  |
|       | *or*      |   | and repeat the review cycle at Step #32.         |
|       |           |   |                                                  |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 35    |           |   | If the program has reached the end of its period |
|       |           |   | of performance, the Program Scientist or Program |
|       |           |   | Executive ends the process by accepting the      |
|       |           |   | Final Progress Report. If not, proceed to Step   |
|       |           |   | #36.                                             |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 36    | Program   |   | Prepare a recommendation for award to the        |
|       | Scientist |   | Principal Investigator of a yearly funding       |
|       |           |   | supplement. Send this recommendation to the GSFC |
|       | *or*      |   | Procurement Office.                              |
|       |           |   |                                                  |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
|       |           |   |                                                  |
+-------+-----------+---+--------------------------------------------------+
| 37    | Program   |   | Receive notification from the GSFC Procurement   |
|       | Scientist |   | Office of its issuance of the yearly funding     |
|       |           |   | supplement to the Principal Investigator. Repeat |
|       | *or*      |   | Step #31 through Step #37 throughout the period  |
|       |           |   | of performance of the awarded program.           |
|       | Program   |   |                                                  |
|       | Executive |   |                                                  |
+-------+-----------+---+--------------------------------------------------+

**7. QUALITY RECORDS**

+---------------+-------+--------+---------+---------+--------------+
| **RECORD**    | **OW  | **LOCA | **M     | **NPG   | **RETENTION/ |
|               | NER** | TION** | EDIA:** | 1       | D            |
| **IDE         |       |        |         | 441.1** | ISPOSITION** |
| NTIFICATION** |       |        | **ELE   |         |              |
|               |       |        | CTRONIC | **S     |              |
|               |       |        | OR      | CHEDULE |              |
|               |       |        | HAR     | NUMBER  |              |
|               |       |        | DCOPY** | AND     |              |
|               |       |        |         | ITEM    |              |
|               |       |        |         | N       |              |
|               |       |        |         | UMBER** |              |
+---------------+-------+--------+---------+---------+--------------+
| DSO-signed    | Code  | Code   | H       | S       | Transfer all |
| Authorization | SP    | SP     | ardcopy | chedule | files to the |
| to Proceed    | Pr    | Di     |         | 7,      | responsible  |
| with NRA or   | ogram | vision |         |         | divi         |
| CAN           | Su    | Files  |         | Item 8  | sion/project |
| Development   | pport |        |         |         | 2 years      |
|               | Speci |        |         |         | after award. |
|               | alist |        |         |         | Records will |
|               |       |        |         |         | be           |
|               |       |        |         |         | incorporated |
|               |       |        |         |         | into the     |
|               |       |        |         |         | official     |
|               |       |        |         |         | project      |
|               |       |        |         |         | file, or     |
|               |       |        |         |         | gr           |
|               |       |        |         |         | ant/contract |
|               |       |        |         |         | file.        |
+---------------+-------+--------+---------+---------+--------------+
| Signed NRA or | Code  | Code   | H       | S       | Transfer all |
| CAN           | SP    | SP     | ardcopy | chedule | files to the |
| Concurrence   | Pr    | Di     |         | 7,      | responsible  |
| Sheet         | ogram | vision |         |         | divi         |
|               | Su    | Files  |         | Item 8  | sion/project |
|               | pport |        |         |         | 2 years      |
|               | Speci |        |         |         | after award. |
|               | alist |        |         |         | Records will |
|               |       |        |         |         | be           |
|               |       |        |         |         | incorporated |
|               |       |        |         |         | into the     |
|               |       |        |         |         | official     |
|               |       |        |         |         | project      |
|               |       |        |         |         | file, or     |
|               |       |        |         |         | gr           |
|               |       |        |         |         | ant/contract |
|               |       |        |         |         | file.        |
+---------------+-------+--------+---------+---------+--------------+
| Signed NASA   | Code  | Code   | H       | S       | Transfer all |
| Research      | SP    | SP     | ardcopy | chedule | files to the |
| Announcement  | Pr    | Di     |         | 7,      | responsible  |
| (NRA) or      | ogram | vision |         |         | divi         |
| Cooperative   | Su    | Files  |         | Item 8  | sion/project |
| Agreement     | pport |        |         |         | 2 years      |
| Notice (CAN)  | Speci |        |         |         | after award. |
|               | alist |        |         |         | Records will |
|               |       |        |         |         | be           |
|               |       |        |         |         | incorporated |
|               |       |        |         |         | into the     |
|               |       |        |         |         | official     |
|               |       |        |         |         | project      |
|               |       |        |         |         | file, or     |
|               |       |        |         |         | gr           |
|               |       |        |         |         | ant/contract |
|               |       |        |         |         | file.        |
+---------------+-------+--------+---------+---------+--------------+

**7. QUALITY RECORDS *(concluded)***

+---------------+-------+--------+---------+---------+--------------+
| **RECORD**    | **OW  | **LOCA | **M     | **NPG   | **RETENTION/ |
|               | NER** | TION** | EDIA:** | 1       | D            |
| **IDE         |       |        |         | 441.1** | ISPOSITION** |
| NTIFICATION** |       |        | **ELE   |         |              |
|               |       |        | CTRONIC | **S     |              |
|               |       |        | OR      | CHEDULE |              |
|               |       |        | HAR     | NUMBER  |              |
|               |       |        | DCOPY** | AND     |              |
|               |       |        |         | ITEM    |              |
|               |       |        |         | N       |              |
|               |       |        |         | UMBER** |              |
+---------------+-------+--------+---------+---------+--------------+
| Signed NPG    | Code  | Code   | H       | S       | Transfer all |
| 7120.5        | SP    | SP     | ardcopy | chedule | files to the |
| Certification | Pr    | Di     |         | 7,      | responsible  |
|               | ogram | vision |         |         | divi         |
|               | Su    | Files  |         | Item 8  | sion/project |
|               | pport |        |         |         | 2 years      |
|               | Speci |        |         |         | after award. |
|               | alist |        |         |         | Records will |
|               |       |        |         |         | be           |
|               |       |        |         |         | incorporated |
|               |       |        |         |         | into the     |
|               |       |        |         |         | official     |
|               |       |        |         |         | project      |
|               |       |        |         |         | file, or     |
|               |       |        |         |         | gr           |
|               |       |        |         |         | ant/contract |
|               |       |        |         |         | file.        |
+---------------+-------+--------+---------+---------+--------------+
| Copy of       | Code  | Code   | H       | S       | Transfer all |
| G             | SP    | SP     | ardcopy | chedule | files to the |
| SFC-published | Pr    | Di     |         | 7,      | responsible  |
| *Federal      | ogram | vision |         |         | divi         |
| Business      | Su    | Files  |         | Item 8  | sion/project |
| O             | pport |        |         |         | 2 years      |
| pportunities* | Speci |        |         |         | after award. |
| (FBO) Notice  | alist |        |         |         | Records will |
|               |       |        |         |         | be           |
|               |       |        |         |         | incorporated |
|               |       |        |         |         | into the     |
|               |       |        |         |         | official     |
|               |       |        |         |         | project      |
|               |       |        |         |         | file, or     |
|               |       |        |         |         | gr           |
|               |       |        |         |         | ant/contract |
|               |       |        |         |         | file.        |
+---------------+-------+--------+---------+---------+--------------+
| Copy of       | Code  | Code   | H       | S       | Transfer all |
| E-mail        | SP    | SP     | ardcopy | chedule | files to the |
| Notification  | Pr    | Di     |         | 7,      | responsible  |
| to OSS        | ogram | vision |         |         | divi         |
| Subscribers   | Su    | Files  |         | Item 8  | sion/project |
|               | pport |        |         |         | 2 years      |
|               | Speci |        |         |         | after award. |
|               | alist |        |         |         | Records will |
|               |       |        |         |         | be           |
|               |       |        |         |         | incorporated |
|               |       |        |         |         | into the     |
|               |       |        |         |         | official     |
|               |       |        |         |         | project      |
|               |       |        |         |         | file, or     |
|               |       |        |         |         | gr           |
|               |       |        |         |         | ant/contract |
|               |       |        |         |         | file.        |
+---------------+-------+--------+---------+---------+--------------+
| Final Summary | Code  | SYS    | Ele     | S       | File         |
| Peer Review   | SP    | -EYFUS | ctronic | chedule | d            |
| Evaluations   | Pr    | Da     |         | 7,      | ocumentation |
|               | ogram | tabase |         |         | with the     |
|               | Su    |        |         | Item    | related      |
|               | pport |        |         | 9A1     | grant or     |
|               | Speci |        |         |         | contract     |
|               | alist |        |         |         | file;        |
|               |       |        |         |         | destroy      |
|               |       |        |         |         | accordingly. |
+---------------+-------+--------+---------+---------+--------------+
| Approved      | Code  | Code   | H       | S       | Retire to    |
| Research      | SP    | SP     | ardcopy | chedule | FRC 2 years  |
| Program Plan  | Pr    | Di     |         | 5,      | after        |
|               | ogram | vision |         |         | completion   |
|               | Su    | Files  |         | Item    | of grant.    |
|               | pport |        |         | 37A     | Destroy when |
|               | Speci |        |         |         | 6 years, 3   |
|               | alist |        |         |         | months old.  |
+---------------+-------+--------+---------+---------+--------------+

> *\[NOTE #1: These "quality records" are identified in Section 5
> ("Flowchart") of this OWI via bold-text titles and shadowing of the
> border of their symbols.\]*
>
> *\[NOTE #2: In accordance with NPG 1441.1 NASA Records Retention
> Schedules, "... installations' office of primary responsibility will
> maintain one official record copy ...; reference copies may be
> maintained for related work". Therefore, the "Retention" and
> "Disposition" aspects of quality records apply only to the one
> official record copy of each quality record.\]*