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**NASA Headquarters**

**Office of Space Science (OSS)**

## Office Work Instruction

## Announcement of Opportunity (AO) for Science Flight Missions

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 modifications from SSE    |
| evision |        | 16/1999 | 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, Cost, and                  |
|         |        |         | [Outreach]{.underline} (TMCO)" with    |
|         |        |         | "Technical, Management, Cost, and      |
|         |        |         | [Other]{.underline} (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.                                     |
|         |        |         |                                        |
|         |        |         | Replaces all references to "optimum    |
|         |        |         | payload" with "optimum number of       |
|         |        |         | investigations" in Section 5 and       |
|         |        |         | Section 6.                             |
|         |        |         |                                        |
|         |        |         | Incorporates "OSS Selection Committee" |
|         |        |         | into Section 5 and Section 6.          |
|         |        |         |                                        |
|         |        |         | Revises "footer" to indicate new NODIS |
|         |        |         | web site for all NASA HQ ISO 9001      |
|         |        |         | documents.                             |
+---------+--------+---------+----------------------------------------+
| R       | F      | 0       | -   Added a first new step to address  |
| evision |        | 3/08/04 |     the assignment of a PS to begin    |
|         |        |         |     development of the AO.             |
|         |        |         |                                        |
|         |        |         | -   Adds revisions to address          |
|         |        |         |     monitoring AO performance once it  |
|         |        |         |     has been transferred to the        |
|         |        |         |     responsible Program Office for     |
|         |        |         |     implementation as a project.       |
|         |        |         |                                        |
|         |        |         | -   Consolidated into one step         |
|         |        |         |     development of the AO and revision |
|         |        |         |     based on external review comments. |
+---------+--------+---------+----------------------------------------+

**TABLE OF CONTENTS**

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

1\. Purpose 4 of 36

2\. Scope and Applicability 4 of 36

3\. Definitions 5 of 36

4\. References 9 of 36

5\. Flowchart 9 of 36

> 5.1 Overview Flowchart 9 of 36
>
> 5.2 Nominal Flowchart (without Code IS-interface
>
> subprocesses) 10 of 36
>
> 5.3 Code IS-Interface "Letter of Endorsement"
>
> Subprocess Flowchart 18 of 36
>
> 5.4 Code IS-Interface "No-Exchange-of-Funds"
>
> Subprocess Flowchart 19 of 36
>
> 5.5 Code IS-Interface "Draft Notification Letter"
>
> Subprocess Flowchart 20 of 36

6\. Procedure 21 of 36

7\. Quality Records 34 of 36

**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 Announcements of Opportunity (AO's)
> and reviews and selects submitted proposals.

**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.

2.2 AO's solicit and competitively select basic research investigations
characterized as having a well-defined purpose and end product (e.g.,
science investigations with hardware responsibility for a unique
space-flight mission, a program of flight missions, or unique but
large-cost non-flight programs). AO's can also be used for selection of
a science team for a flight mission, with responsibility only for data
analysis and mission operations.

2.3 Investigations selected via AO's can range in cost from a few
hundred thousand dollars to several hundred million dollars.

2.4 The key features of the AO process are: (a) relative uniqueness of
the opportunity, (b) the supporting budget is usually a unique line item
authorized by Congress, and (c) it is both a program-planning system and
an acquisition system in one procedure.

2.5 Education and public-outreach programs are required components of
all proposals submitted in response to OSS AO's. Program scientists are
responsible for ensuring that AO's contain appropriate education and
public-outreach language that has been coordinated with the OSS
Education and Public Outreach Director.

6.  AO'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. SCOPE AND APPLICABILITY *(concluded)***

2.7 AO'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 AO'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 DAA/S oversees the preparation, approval, and release of
OSS AO's.

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.

12. The AO, once it has been approved, is transferred to the Program
    Office responsible for implementation of the AO as a project. See
    HQOWI7100-S005, "Program Plan Development," and Space Science
    Enterprise Management Handbook Section 7.3.4.2, "Program Plan and
    Program-Level Requirements Appendix" for guidance on implementation
    of a project.

**3. DEFINITIONS**

3.1 [Announcement of Opportunity (AO)]{.underline}. A specific research
opportunity for which relatively well-defined science investigations are
solicited, usually in association with a specific NASA space mission
that may (but does not always) involve the provision and operation of
experiment hardware and that is typically funded by a unique Federal
budget appropriation.

1.  [Categorization]{.underline}. The process whereby proposed
    investigations are classified into four categories: (a) Category I =
    recommended for immediate acceptance; (b) Category II = recommended
    for acceptance but at a lower priority than Category

> I proposals; (c) Category III = sound investigations requiring further
> development; and (d) Category IV = rejected.

2.  [Categorization Subcommittee]{.underline}. Subcommittee of the Space
    Science Steering Committee *(see below)* consisting of civil
    servants having expertise in relevant

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

disciplines empowered to categorize proposals for investigations
submitted in response to an AO per NASA FAR Supplement Part 1872.403-1.

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

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

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

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

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

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

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

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

12. [DAA/S]{.underline}. OSS Deputy Associate Administrator for Science

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 AO
proposers or their institutions.

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

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

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

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

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 AO.

3.18 [Program Scientist]{.underline}. In accordance with delegation
authority from the Associate Administrator for Space Science and with
concurrence of his/her Division Director, is 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.

3.19 [Space Science Steering Committee (SSSC)]{.underline}. The panel of
civil servants appointed by the Associate Administrator for Space
Science in accordance with NASA FAR Supplement Part 1872.406, chaired by
the DAA/S, that is empowered to review all documentation and processes
leading to a recommendation for selection of proposals submitted in
response to an AO.

3.20 [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 HQOWI7100-S005 Program Plan Development

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

4.3 NFS 1835 NASA FAR Supplement "Research and Development

Contracting"

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

4.4 NFS 1872 NASA FAR Supplement "Acquisitions of Investigations"

*\[<http://www.hq.nasa.gov/office/procurement/regs/1872.htm>\]*

4.5 NPD 1360.2 Initiation and Development of International Cooperation
in

Space and Aeronautics Programs

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

4.6 NPG 1441.1 NASA Records Retention Schedules (NRRS)

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

**4. REFERENCES *(concluded)***

4.7 SSE MH2002 Space Science Enterprise Management Handbook

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

4.8 Handbook for Writing NASA Research Solicitations for the

Office of Space Science

4.9 NASA Budget

**5. FLOWCHART**

**5.1** **Overview Flowchart**

![](media/image2.wmf)

**5.2 Nominal Flowchart (without Code IS-interface 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="5.99375in" height="7.245833333333334in"}

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(continued)***

# 

![](media/image4.wmf)

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(continued)***

# 

![](media/image5.wmf)

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(continued)***

# 

![](media/image6.wmf)

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(continued)***

# 

# 

![](media/image7.wmf)

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(continued)***

# 

![](media/image8.wmf)

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(continued)***

# 

![](media/image9.wmf)

**5.2** **Nominal Flowchart (without Code IS-interface subprocesses)
*(concluded)***

# 

![](media/image10.wmf)

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

![](media/image11.wmf)

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

# 

![](media/image12.wmf)

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

# ![](media/image13.wmf)  {#section-9 .unnumbered}

# 6. PROCEDURE

# 

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

+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           | * |   |                                                  |
| [STEP | [ |           | [ |   |                                                  |
| \     | A |           | D |   |                                                  |
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|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
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+-------+---+-----------+---+---+--------------------------------------------------+
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|       |   |           | # |   |                                                  |
|       |   |           | 9 |   |                                                  |
|       |   |           | . |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
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+-------+---+-----------+---+---+--------------------------------------------------+
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| 10    | C |           | I |   |                                                  |
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|       |   |           | t |   |                                                  |
|       |   |           | 1 |   |                                                  |
|       |   |           | 8 |   |                                                  |
|       |   |           | 7 |   |                                                  |
|       |   |           | 2 |   |                                                  |
|       |   |           | . |   |                                                  |
|       |   |           | 3 |   |                                                  |
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|       |   |           | 5 |   |                                                  |
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|       |   |           | . |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 12    | P |           | A |   |                                                  |
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|       |   |           | h |   |                                                  |
|       |   |           | N |   |                                                  |
|       |   |           | A |   |                                                  |
|       |   |           | S |   |                                                  |
|       |   |           | A |   |                                                  |
|       |   |           | F |   |                                                  |
|       |   |           | A |   |                                                  |
|       |   |           | R |   |                                                  |
|       |   |           | S |   |                                                  |
|       |   |           | u |   |                                                  |
|       |   |           | p |   |                                                  |
|       |   |           | p |   |                                                  |
|       |   |           | l |   |                                                  |
|       |   |           | e |   |                                                  |
|       |   |           | m |   |                                                  |
|       |   |           | e |   |                                                  |
|       |   |           | n |   |                                                  |
|       |   |           | t |   |                                                  |
|       |   |           | P |   |                                                  |
|       |   |           | a |   |                                                  |
|       |   |           | r |   |                                                  |
|       |   |           | t |   |                                                  |
|       |   |           | 1 |   |                                                  |
|       |   |           | 8 |   |                                                  |
|       |   |           | 7 |   |                                                  |
|       |   |           | 2 |   |                                                  |
|       |   |           | . |   |                                                  |
|       |   |           | 4 |   |                                                  |
|       |   |           | . |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 13    | P |           |   |   | Receive from the NPRS Contractor a log of        |
|       | r |           |   |   | Notices of Intent (NOI's) to submit AO           |
|       | o |           |   |   | proposals. OSS requests all interested proposers |
|       | g |           |   |   | to submit NOI's. Although these NOI's are not    |
|       | r |           |   |   | mandatory, they facilitate OSS selection of      |
|       | a |           |   |   | non-conflicted peer reviewers of submitted       |
|       | m |           |   |   | proposals.                                       |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 14    | P |           |   |   | Prepare a list of a tentative group of           |
|       | r |           |   |   | non-conflicted peer reviewers of proposals that  |
|       | o |           |   |   | are expected to be submitted in response to the  |
|       | g |           |   |   | AO, based upon NOI's and upon research areas     |
|       | r |           |   |   | expected in proposals.                           |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 15    | P |           |   |   | Receive from the NPRS Contractor a log of all    |
|       | r |           |   |   | submitted AO proposals and associated personnel. |
|       | o |           |   |   |                                                  |
|       | g |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 16    |   |           |   |   | If any of the AO 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}*** |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *In accordance with an OSS-approved              |
| 16.1* | P |           |   |   | fundamental-dependency link with HQOWI7100-I003, |
|       | r |           |   |   | provide a list of all AO proposals with foreign  |
|       | o |           |   |   | participation and copies of the associated       |
|       | g |           |   |   | Letters of Endorsement (see NASA FAR Supplement  |
|       | r |           |   |   | Part 1872.705-2 \[paragraph "Management Plan"    |
|       | a |           |   |   | (a)(3)(iii)\]) to Code IS after the closing date |
|       | m |           |   |   | of the AO (as specified in the AO's Summary of   |
|       | S |           |   |   | Solicitation).*                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     |   |           |   |   | *If Code IS notifies the OSS Program Scientist   |
| 16.2* |   |           |   |   | that the Letters of Endorsement are acceptable,  |
|       |   |           |   |   | proceed to Step #16.4. If Code IS notifies the   |
|       |   |           |   |   | OSS Program Scientist 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.*         |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| ***   |   |           |   |   |                                                  |
| [Code |   |           |   |   |                                                  |
| IS    |   |           |   |   |                                                  |
| -Inte |   |           |   |   |                                                  |
| rface |   |           |   |   |                                                  |
| "L    |   |           |   |   |                                                  |
| etter |   |           |   |   |                                                  |
| of    |   |           |   |   |                                                  |
| En    |   |           |   |   |                                                  |
| dorse |   |           |   |   |                                                  |
| ment" |   |           |   |   |                                                  |
| Subpr |   |           |   |   |                                                  |
| ocess |   |           |   |   |                                                  |
| (c    |   |           |   |   |                                                  |
| onclu |   |           |   |   |                                                  |
| ded)] |   |           |   |   |                                                  |
| {.und |   |           |   |   |                                                  |
| erlin |   |           |   |   |                                                  |
| e}*** |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *Contact the foreign-sponsor author of each      |
| 16.3* | P |           |   |   | Letter of Endorsement that is unacceptable to    |
|       | r |           |   |   | Code IS, negotiate receipt by OSS of a revised   |
|       | o |           |   |   | Letter of Endorsement that eliminates the        |
|       | g |           |   |   | deficiency(ies) identified by Code IS, and       |
|       | r |           |   |   | resubmit the revised Letter of Endorsement for   |
|       | a |           |   |   | review by Code IS at Step #16.1.*                |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| ***   |   |           |   |   |                                                  |
| [Code |   |           |   |   |                                                  |
| IS    |   |           |   |   |                                                  |
| -Inte |   |           |   |   |                                                  |
| rface |   |           |   |   |                                                  |
| "N    |   |           |   |   |                                                  |
| o-Exc |   |           |   |   |                                                  |
| hange |   |           |   |   |                                                  |
| -of-F |   |           |   |   |                                                  |
| unds" |   |           |   |   |                                                  |
| S     |   |           |   |   |                                                  |
| ubpro |   |           |   |   |                                                  |
| cess] |   |           |   |   |                                                  |
| {.und |   |           |   |   |                                                  |
| erlin |   |           |   |   |                                                  |
| e}*** |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *Review the AO proposals with foreign            |
| 16.4* | P |           |   |   | participation with respect to the NASA policy of |
|       | r |           |   |   | "no exchange of funds" as stated in NPD 1360.2   |
|       | o |           |   |   | \[paragraph (1)(d)\], NASA FAR Supplement Part   |
|       | g |           |   |   | 1835.016-70 \[paragraphs (a)(1) and (b)\], and   |
|       | r |           |   |   | NASA FAR Supplement Part 1872.705-2 \[paragraph  |
|       | a |           |   |   | "Management Plan" (a)(3)(ii) and (b)(4)\].*      |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     |   |           |   |   | *If an AO proposal with foreign participation    |
| 16.5* |   |           |   |   | meets the NASA policy of "no exchange of funds", |
|       |   |           |   |   | proceed to Step #17. If not, proceed to Step     |
|       |   |           |   |   | #16.6.*                                          |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *In accordance with NASA FAR Supplement Part     |
| 16.6* | P |           |   |   | 1835.016-70 \[paragraph (b)(2)(i)\], evaluate    |
|       | r |           |   |   | whether any AO proposal with foreign             |
|       | o |           |   |   | participation that does not meet the NASA policy |
|       | g |           |   |   | of "no exchange of funds" merits further         |
|       | r |           |   |   | consideration.*                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     |   |           |   |   | *If a non-compliant AO proposal with foreign     |
| 16.7* |   |           |   |   | participation merits further consideration,      |
|       |   |           |   |   | proceed to Step #16.8; if not, proceed to Step   |
|       |   |           |   |   | #16.10.*                                         |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| ***   |   |           |   |   |                                                  |
| [Code |   |           |   |   |                                                  |
| IS    |   |           |   |   |                                                  |
| -Inte |   |           |   |   |                                                  |
| rface |   |           |   |   |                                                  |
| "N    |   |           |   |   |                                                  |
| o-Exc |   |           |   |   |                                                  |
| hange |   |           |   |   |                                                  |
| -of-F |   |           |   |   |                                                  |
| unds" |   |           |   |   |                                                  |
| Subpr |   |           |   |   |                                                  |
| ocess |   |           |   |   |                                                  |
| (c    |   |           |   |   |                                                  |
| onclu |   |           |   |   |                                                  |
| ded)] |   |           |   |   |                                                  |
| {.und |   |           |   |   |                                                  |
| erlin |   |           |   |   |                                                  |
| e}*** |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *In accordance with NASA FAR Supplement Part     |
| 16.8* | P |           |   |   | 1835.016-70 \[paragraphs (b)(2)(ii) and          |
|       | r |           |   |   | (b)(3)\], send to Code IS (via Code HS) for      |
|       | o |           |   |   | review: (a) AO proposals with foreign            |
|       | g |           |   |   | participation that do not currently meet the     |
|       | r |           |   |   | NASA policy of "no exchange of funds" but        |
|       | a |           |   |   | nevertheless merit further consideration, and    |
|       | m |           |   |   | (b) background information (as specified by NASA |
|       | S |           |   |   | FAR Supplement Part 1872.504 \[paragraph (c)\])  |
|       | c |           |   |   | concerning the selected AO proposals with        |
|       | i |           |   |   | foreign participation.*                          |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     |   |           |   |   | *If an AO proposal is approved by Code IS as     |
| 16.9* |   |           |   |   | 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    | * |           |   |   | *In accordance with NASA FAR Supplement Part     |
| 6.10* | P |           |   |   | 1872.304 \[paragraph (c)\] and NASA FAR          |
|       | r |           |   |   | Supplement Part 1872.504, return rejected AO     |
|       | o |           |   |   | proposals with foreign participation to their    |
|       | g |           |   |   | submitters, with letters explaining why the      |
|       | r |           |   |   | proposals are unacceptable. Send copies of the   |
|       | a |           |   |   | rejection letters to the cognizant foreign       |
|       | m |           |   |   | sponsors.*                                       |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 17    | P |           |   |   | Select the final mail-in reviewers and Peer      |
|       | r |           |   |   | Review Panel members, based upon the list of     |
|       | o |           |   |   | potential peer reviewers created at Step #14,    |
|       | g |           |   |   | the log of AO proposal personnel, and the        |
|       | r |           |   |   | proposed research objectives and technologies.   |
|       | a |           |   |   | Obtain a signed Non-Disclosure Statement from    |
|       | m |           |   |   | each selected reviewer.                          |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 18    | P |           |   |   | In accordance with the content of the received   |
|       | r |           |   |   | AO proposals, monitor the NPRS Contractor's      |
|       | o |           |   |   | activity of sending the proposals to the         |
|       | g |           |   |   | implementing NASA Center to check on their       |
|       | r |           |   |   | compliance with requirements stated in the AO    |
|       | a |           |   |   | and/or to conduct TMCO reviews of the proposals. |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 19    | P |           |   |   | Based upon the results of the activity in Step   |
|       | r |           |   |   | #18, if the Program Scientist determines that an |
|       | o |           |   |   | AO proposal is not compliant with the            |
|       | g |           |   |   | requirements stated in the AO or that it does    |
|       | r |           |   |   | not meet TMCO requirements, proceed to Step #20. |
|       | a |           |   |   | For compliant and non-deficient AO proposals,    |
|       | m |           |   |   | proceed to Step #21.                             |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 20    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1872.304 \[paragraph (c)\] and NASA FAR          |
|       | o |           |   |   | Supplement Part 1872.504, return non-compliant   |
|       | g |           |   |   | and/or TMCO-deficient AO proposals to their      |
|       | r |           |   |   | submitters, with letters explaining why the      |
|       | a |           |   |   | proposals are unacceptable. If a non-compliant   |
|       | m |           |   |   | or deficient AO proposal involves foreign        |
|       | S |           |   |   | participation, send a copy of the rejection      |
|       | c |           |   |   | letter to the cognizant foreign sponsor.         |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 21    | P |           |   |   | Monitor the NPRS Contractor's activity of        |
|       | r |           |   |   | sending copies of AO proposals to selected peer  |
|       | o |           |   |   | reviewers. Some of these reviewers may conduct a |
|       | g |           |   |   | "remote" review and submit their evaluations via |
|       | r |           |   |   | postal or electronic mail. Other reviewers will  |
|       | a |           |   |   | participate in an "on-site" Peer Review Panel.   |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 22    | P |           |   |   | Submit a proposed membership of the              |
|       | r |           |   |   | Categorization Subcommittee of the Space Science |
|       | o |           |   |   | Steering Committee (SSSC) to the Chairman of the |
|       | g |           |   |   | SSSC.                                            |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 23    |   |           |   |   | If the Chairman of the SSSC approves the         |
|       |   |           |   |   | proposed membership of the Categorization        |
|       |   |           |   |   | Subcommittee, proceed to Step #25. If not,       |
|       |   |           |   |   | proceed to Step #24.                             |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 24    | P |           |   |   | Revise the proposed membership of the            |
|       | r |           |   |   | Categorization Subcommittee to address the       |
|       | o |           |   |   | issues identified by the Chairman of the SSSC,   |
|       | g |           |   |   | and repeat the review cycle at Step #23.         |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 25    | D |           |   |   | Solicit and confirm the membership of the SSSC.  |
|       | A |           |   |   |                                                  |
|       | A |           |   |   |                                                  |
|       | / |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 26    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1872.4 and the AO proposal-evaluation logistics  |
|       | o |           |   |   | and procedures generated at Step #12, conduct    |
|       | g |           |   |   | the Peer Review Panel to review and evaluate     |
|       | r |           |   |   | each AO proposal. Any TMCO review inputs         |
|       | a |           |   |   | (generated in Step #18) from the implementing    |
|       | m |           |   |   | NASA Center are examined by the Peer Review      |
|       | S |           |   |   | Panel. The panel incorporates the inputs         |
|       | c |           |   |   | submitted from any mail-in reviewers into a set  |
|       | i |           |   |   | of final summary peer-review evaluations for the |
|       | e |           |   |   | proposals. These evaluations are entered into    |
|       | n |           |   |   | the NASA Headquarters SYS-EYFUS electronic       |
|       | t |           |   |   | database by the NPRS Contractor.                 |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 27    | P |           |   |   | Not later than five calendar days prior to the   |
|       | r |           |   |   | Categorization Subcommittee meeting, the Program |
|       | o |           |   |   | Scientist ensures that the NPRS Contractor       |
|       | g |           |   |   | provides the final summary peer-review           |
|       | r |           |   |   | evaluations to the subcommittee members.         |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 28    | C |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | a |           |   |   | 1872.403-1, meet to categorize the AO proposals, |
|       | t |           |   |   | based upon the final summary peer-review         |
|       | e |           |   |   | evaluations generated at Step #26. The quorum    |
|       | g |           |   |   | for a Categorization Subcommittee meeting is     |
|       | o |           |   |   | established by OSS to be five members, including |
|       | r |           |   |   | the Chairperson.                                 |
|       | i |           |   |   |                                                  |
|       | - |           |   |   |                                                  |
|       | z |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | u |           |   |   |                                                  |
|       | b |           |   |   |                                                  |
|       | - |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 29    |   |           |   |   | In accordance with NASA FAR Supplement Part      |
|       |   |           |   |   | 1872.405 \[paragraph (a)(1)\], if the AO has     |
|       |   |           |   |   | been issued regarding an "optimum number of      |
|       |   |           |   |   | investigations (for a single mission)", proceed  |
|       |   |           |   |   | to Step #30. If the AO has been issued regarding |
|       |   |           |   |   | a "program of investigations", proceed to Step   |
|       |   |           |   |   | #31. *\[NOTE: An "investigation" may or may not  |
|       |   |           |   |   | involve hardware.\]*                             |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 30    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1872.405, develop a recommendation for selection |
|       | o |           |   |   | of AO proposal(s) regarding an "optimum number   |
|       | g |           |   |   | of investigations (for a single mission)" in the |
|       | r |           |   |   | competitive range (Categories I and II) based    |
|       | a |           |   |   | upon categorization, program objectives, budget, |
|       | m |           |   |   | and schedule. For a selection of investigations  |
|       | S |           |   |   | for some specific research opportunity (e.g., a  |
|       | c |           |   |   | specific mission), the recommendation chooses    |
|       | i |           |   |   | from among the Category I and II proposals those |
|       | e |           |   |   | that best satisfy the stated science objectives, |
|       | n |           |   |   | as constrained by the available budget. For a    |
|       | t |           |   |   | program like Explorer or Discovery, this         |
|       | i |           |   |   | recommendation is the list of [all]{.underline}  |
|       | s |           |   |   | Category I and II proposals.                     |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 31    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1872.405, prepare a list of all Category I and   |
|       | o |           |   |   | Category II AO proposals regarding a "program of |
|       | g |           |   |   | investigations". This list serves as the         |
|       | r |           |   |   | Recommendation for Selection.                    |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 32    | P |           |   |   | Monitor the NPRS Contractor's providing of a     |
|       | r |           |   |   | binder containing the following information to   |
|       | o |           |   |   | each member of the SSSC:                         |
|       | g |           |   |   |                                                  |
|       | r |           |   |   | > Final summary peer-review evaluations          |
|       | a |           |   |   | >                                                |
|       | m |           |   |   | > Minutes of the Categorization Subcommittee     |
|       | S |           |   |   | > meeting                                        |
|       | c |           |   |   | >                                                |
|       | i |           |   |   | > Recommendation for Selection                   |
|       | e |           |   |   | >                                                |
|       | n |           |   |   | > Draft notification letters of selected and     |
|       | t |           |   |   | > non-selected AO proposals                      |
|       | i |           |   |   | >                                                |
|       | s |           |   |   | > Draft AO-selection press release               |
|       | t |           |   |   | >                                                |
|       |   |           |   |   | > Draft AO proposal Selection Statement          |
|       |   |           |   |   | >                                                |
|       |   |           |   |   | > Debriefing Plan                                |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 33    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1872.406, the Program Scientist provides binders |
|       | o |           |   |   | of AO information (including the final summary   |
|       | g |           |   |   | peer-review evaluations \[generated at Step      |
|       | r |           |   |   | #26\] and the Recommendation for Selection of AO |
|       | a |           |   |   | proposal(s) \[generated at Step #30 or Step      |
|       | m |           |   |   | #31\]) to the SSSC.                              |
|       | S |           |   |   |                                                  |
|       | c |           |   |   | The SSSC serves as a review board to ensure the  |
|       | i |           |   |   | adequacy, completeness, and fairness of the      |
|       | e |           |   |   | review and that all regulations and procedures   |
|       | n |           |   |   | are followed in issuing the AO, conducting the   |
|       | t |           |   |   | peer review, and formulating a Recommendation    |
|       | i |           |   |   | for Selection. The SSSC ensures that the         |
|       | s |           |   |   | selection is based upon the merits of the        |
|       | t |           |   |   | submitted proposals and that the selection can   |
|       |   |           |   |   | withstand legal scrutiny. The OSS DAA/S (unless  |
|       | D |           |   |   | otherwise delegated by the Associate             |
|       | A |           |   |   | Administrator for Space Science) is the          |
|       | A |           |   |   | Chairperson of the SSSC. A candidate membership  |
|       | / |           |   |   | list of OSS science personnel for the SSSC is    |
|       | S |           |   |   | developed by the SSSC Chairperson, from which    |
|       |   |           |   |   | the Chairperson seeks a quorum (set at five,     |
|       | S |           |   |   | including the Chairperson).                      |
|       | S |           |   |   |                                                  |
|       | S |           |   |   | The Chairman of the SSSC produces a set of       |
|       | C |           |   |   | "findings" (which may include a Recommendation   |
|       |   |           |   |   | for Selection from the SSSC) that are then       |
|       |   |           |   |   | forwarded (with all supporting evaluation        |
|       |   |           |   |   | materials) to the Associate Administrator for    |
|       |   |           |   |   | Space Science.                                   |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 34    |   |           |   |   | If any of the AO proposals involves foreign      |
|       |   |           |   |   | participation, proceed to Step #35. If not,      |
|       |   |           |   |   | proceed to Step #38.                             |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 35    | P |           |   |   | Provide the Recommendation for Selection and the |
|       | r |           |   |   | findings of the SSSC review of the AO proposals  |
|       | o |           |   |   | to Code IS.                                      |
|       | g |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 36    |   |           |   |   | If Code IS concurs upon the Recommendation for   |
|       |   |           |   |   | Selection and the findings of the SSSC review,   |
|       |   |           |   |   | proceed to Step #38. If not, proceed to Step     |
|       |   |           |   |   | #37.                                             |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 37    | P |           |   |   | Resolve the issues identified by Code IS, and    |
|       | r |           |   |   | repeat the review cycle at Step #35.             |
|       | o |           |   |   |                                                  |
|       | g |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 38    | P |           |   |   | Provide the binders of AO information (used by   |
|       | r |           |   |   | the SSSC members and augmented with the findings |
|       | o |           |   |   | of the SSSC review of AO proposals) to the       |
|       | g |           |   |   | Associate Administrator for Space Science and    |
|       | r |           |   |   | members of the OSS Selection Committee.          |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 39    | A |           |   |   | Based upon the final summary peer-review         |
|       | s |           |   |   | evaluations, the minutes of the Categorization   |
|       | s |           |   |   | Subcommittee meeting, the SSSC findings, and     |
|       | o |           |   |   | inputs from the OSS Selection Committee, the     |
|       | c |           |   |   | Associate Administrator for Space Science        |
|       | i |           |   |   | selects the winning AO proposal(s) and creates   |
|       | a |           |   |   | an AO Proposal Selection Statement in accordance |
|       | t |           |   |   | with NASA FAR Supplement Part 1872.503. (The AO  |
|       | e |           |   |   | Proposal Selection Statement is the only         |
|       | A |           |   |   | artifact of this process that must be available  |
|       | d |           |   |   | to the public. All other artifacts are           |
|       | m |           |   |   | "pre-decisional" and therefore do not need to be |
|       | i |           |   |   | released to the public.)                         |
|       | n |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | - |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | f |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | p |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 40    | A |           |   |   | Inform the NASA Administrator of the planned AO  |
|       | s |           |   |   | proposal selection prior to public announcement  |
|       | s |           |   |   | of the selection.                                |
|       | o |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | A |           |   |   |                                                  |
|       | d |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | - |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | f |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | p |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 41    |   |           |   |   | If any of the selected AO proposals involves     |
|       |   |           |   |   | foreign participation, proceed to Step #41.1. If |
|       |   |           |   |   | not, proceed to Step #42.                        |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| ***   |   |           |   |   |                                                  |
| [Code |   |           |   |   |                                                  |
| IS    |   |           |   |   |                                                  |
| -Inte |   |           |   |   |                                                  |
| rface |   |           |   |   |                                                  |
| "     |   |           |   |   |                                                  |
| Draft |   |           |   |   |                                                  |
| No    |   |           |   |   |                                                  |
| tific |   |           |   |   |                                                  |
| ation |   |           |   |   |                                                  |
| Le    |   |           |   |   |                                                  |
| tter" |   |           |   |   |                                                  |
| S     |   |           |   |   |                                                  |
| ubpro |   |           |   |   |                                                  |
| cess] |   |           |   |   |                                                  |
| {.und |   |           |   |   |                                                  |
| erlin |   |           |   |   |                                                  |
| e}*** |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *In accordance with NASA FAR Supplement Part     |
| 41.1* | P |           |   |   | 1835.016-70 \[paragraphs (b)(2)(iii) and         |
|       | r |           |   |   | (b)(3)\], NASA FAR Supplement Part 1872.304      |
|       | o |           |   |   | \[paragraph (c)\], NASA FAR Supplement Part      |
|       | g |           |   |   | 1872.504, and an OSS-approved                    |
|       | r |           |   |   | fundamental-dependency link with HQOWI7100-I003, |
|       | a |           |   |   | provide draft OSS notification letters of        |
|       | m |           |   |   | selected and non-selected AO proposals with      |
|       | S |           |   |   | foreign participation to Code IS (via Code HS)   |
|       | c |           |   |   | for review prior to sending the letters to the   |
|       | i |           |   |   | cognizant proposers and their foreign sponsors.* |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     |   |           |   |   | *If Code IS concurs with the content of draft    |
| 41.2* |   |           |   |   | OSS notification letters of selected and         |
|       |   |           |   |   | non-selected AO proposals with foreign           |
|       |   |           |   |   | participation, proceed to Step #42. If not,      |
|       |   |           |   |   | proceed to Step #41.3.*                          |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| *     | * |           |   |   | *Revise the draft OSS notification letters of    |
| 41.3* | P |           |   |   | selected and non-selected AO proposals with      |
|       | r |           |   |   | foreign participation in accordance with issues  |
|       | o |           |   |   | raised by Code IS via its non-concurrence, and   |
|       | g |           |   |   | repeat the review cycle at Step #41.1.*          |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | * |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 42    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1872.304 \[paragraph (c)\], NASA FAR Supplement  |
|       | o |           |   |   | Part 1872.504, and NASA FAR Supplement Part      |
|       | g |           |   |   | 1872.505, the Program Scientist prepares and the |
|       | r |           |   |   | Associate Administrator for Space Science signs  |
|       | a |           |   |   | the final notification letters of selected and   |
|       | m |           |   |   | non-selected AO proposals. These letters either  |
|       | S |           |   |   | include an offer to provide a debriefing of the  |
|       | c |           |   |   | reasons why a given proposal was selected or not |
|       | i |           |   |   | selected, or incorporate a copy of the final     |
|       | e |           |   |   | summary peer-review evaluation for the proposal. |
|       | n |           |   |   | The Program Scientist sends one of these letters |
|       | t |           |   |   | to each AO proposal submitter (and to the        |
|       | i |           |   |   | foreign sponsor of any AO proposal with foreign  |
|       | s |           |   |   | participation).                                  |
|       | t |           |   |   |                                                  |
|       |   |           |   |   |                                                  |
|       | A |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | A |           |   |   |                                                  |
|       | d |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | - |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | f |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | p |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 43    |   |           |   |   | If any OSS final notification letters of         |
|       |   |           |   |   | selected and non-selected AO proposals involve   |
|       |   |           |   |   | proposals with foreign participation, proceed to |
|       |   |           |   |   | Step #44. If not, proceed to Step #45.           |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 44    | P |           |   |   | In accordance with NASA FAR Supplement Part      |
|       | r |           |   |   | 1835.016-70 \[paragraphs (b)(1) and (b)(3)\],    |
|       | o |           |   |   | NASA FAR Supplement Part 1872.504 \[paragraph    |
|       | g |           |   |   | (c)\], and an OSS-approved                       |
|       | r |           |   |   | fundamental-dependency link with HQOWI7100-I003, |
|       | a |           |   |   | provide to Code IS (via Code HS) a copy of OSS   |
|       | m |           |   |   | final notification letters of selected and       |
|       | S |           |   |   | non-selected AO proposals with foreign           |
|       | c |           |   |   | participation, a copy of selected AO proposals   |
|       | i |           |   |   | with foreign participation, and background       |
|       | e |           |   |   | information concerning selected AO proposals     |
|       | n |           |   |   | with foreign participation.                      |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 45    | P |           |   |   | Issue a Press Release identifying the selected   |
|       | r |           |   |   | AO proposal(s).                                  |
|       | o |           |   |   |                                                  |
|       | g |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 46    | P |           |   |   | Establish an AO Program Records File consisting  |
|       | r |           |   |   | of all AO-related quality records listed in      |
|       | o |           |   |   | Section 7 of this Office Work Instruction (OWI). |
|       | g |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 47    | A |           |   |   | The Associate Administrator for Space Science    |
|       | s |           |   |   | sends an instruction to proceed with the program |
|       | s |           |   |   | of the selected AO proposal(s), and the Program  |
|       | o |           |   |   | Scientist sends a copy of the AO Proposal        |
|       | c |           |   |   | Selection Statement, a copy of the Notification  |
|       | i |           |   |   | Letter(s) of Selected AO Proposal(s), and the    |
|       | a |           |   |   | original(s) of the selected AO proposal(s) to    |
|       | t |           |   |   | the NASA Center responsible for implementing the |
|       | e |           |   |   | project.                                         |
|       | A |           |   |   |                                                  |
|       | d |           |   |   | The Program Scientist attends the initial        |
|       | m |           |   |   | all-hands project-initiation meeting to transfer |
|       | i |           |   |   | responsibility to the Program Office for         |
|       | n |           |   |   | implementing the AO. See SSE Management Handbook |
|       | i |           |   |   | Section 7.4.2, "Approval for AO- and             |
|       | s |           |   |   | Roadmap-Initiated Projects," for details on the  |
|       | - |           |   |   | process to monitor implementation of AO-approved |
|       | t |           |   |   | projects.                                        |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | f |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | p |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       |   |           |   |   |                                                  |
|       | P |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | o |           |   |   |                                                  |
|       | g |           |   |   |                                                  |
|       | r |           |   |   |                                                  |
|       | a |           |   |   |                                                  |
|       | m |           |   |   |                                                  |
|       | S |           |   |   |                                                  |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
| 48    | P |           |   |   | In response to requests received from            |
|       | r |           |   |   | non-selected AO proposers, provide a debriefing  |
|       | o |           |   |   | to each of them of the reasons for their not     |
|       | g |           |   |   | being selected, in accordance with NASA FAR      |
|       | r |           |   |   | Supplement Part 1872.505 and the Debriefing Plan |
|       | a |           |   |   | (from Step #32). Provide a memorandum            |
|       | m |           |   |   | summarizing the results of these debriefings to  |
|       | S |           |   |   | the chairman of the SSSC.                        |
|       | c |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | e |           |   |   |                                                  |
|       | n |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
|       | i |           |   |   |                                                  |
|       | s |           |   |   |                                                  |
|       | t |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   |                                                  |
+-------+---+-----------+---+---+--------------------------------------------------+
|       |   |           |   |   | *This process is concluded by the implementation |
|       |   |           |   |   | of a new project resulting from an AO.*          |
+-------+---+-----------+---+---+--------------------------------------------------+

**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** |              |
+---------------+-------+--------+---------+---------+--------------+
| AA-signed     | Code  | Code   | H       | S       | Transfer all |
| Authorization | SP    | SP     | ardcopy | chedule | files to the |
| to Proceed    | Pr    | Di     |         | 7,      | responsible  |
| with AO       | ogram | vision |         |         | divi         |
| Development   | 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 AO     | Code  | Code   | H       | S       | Transfer all |
| Concurrence   | SP    | SP     | ardcopy | chedule | files to the |
| Sheet         | 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.        |
+---------------+-------+--------+---------+---------+--------------+
| Signed        | Code  | Code   | H       | S       | Transfer all |
| Announcement  | SP    | SP     | ardcopy | chedule | files to the |
| of            | Pr    | Di     |         | 7,      | responsible  |
| Opportunity   | ogram | vision |         |         | divi         |
| (AO)          | 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 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.        |
+---------------+-------+--------+---------+---------+--------------+
| Membership of | Code  | Code   | H       | S       | File with    |
| C             | SP    | SP     | ardcopy | chedule | related case |
| ategorization | Pr    | Di     |         | 7,      | file (grant  |
| Subcommittee  | ogram | vision |         |         | or           |
|               | Su    | Files  |         | Item    | contract);   |
|               | pport |        |         | 9B1     | destroy      |
|               | Speci |        |         |         | accordingly. |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+

**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** |              |
+---------------+-------+--------+---------+---------+--------------+
| Membership of | Code  | Code   | H       | S       | File with    |
| SSSC          | SP    | SP     | ardcopy | chedule | related case |
|               | Pr    | Di     |         | 7,      | file (grant  |
|               | ogram | vision |         |         | or           |
|               | Su    | Files  |         | Item    | contract);   |
|               | pport |        |         | 9B1     | destroy      |
|               | Speci |        |         |         | accordingly. |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| 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. |
+---------------+-------+--------+---------+---------+--------------+
| Minutes of    | Code  | Code   | H       | S       | File with    |
| C             | SP    | SP     | ardcopy | chedule | related case |
| ategorization | Pr    | Di     |         | 7,      | file (grant  |
| Subcommittee  | ogram | vision |         |         | or           |
| Meeting       | Su    | Files  |         | Item    | contract);   |
|               | pport |        |         | 9B1     | destroy      |
|               | Speci |        |         |         | accordingly. |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| Minutes of    | Code  | Code   | H       | S       | File with    |
| SSSC Meeting  | SP    | SP     | ardcopy | chedule | related case |
|               | Pr    | Di     |         | 7,      | file (grant  |
|               | ogram | vision |         |         | or           |
|               | Su    | Files  |         | Item    | contract);   |
|               | pport |        |         | 9B1     | destroy      |
|               | Speci |        |         |         | accordingly. |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| SSSC Findings | Code  | Code   | H       | S       | File with    |
|               | SP    | SP     | ardcopy | chedule | related case |
|               | Pr    | Di     |         | 7,      | file (grant  |
|               | ogram | vision |         |         | or           |
|               | Su    | Files  |         | Item    | contract);   |
|               | pport |        |         | 9B1     | destroy      |
|               | Speci |        |         |         | accordingly. |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| AO Proposal   | Code  | Code   | H       | S       | Destroy with |
| Selection     | SP    | SP     | ardcopy | chedule | related      |
| Statement     | Pr    | Di     |         | 5,      | contract     |
|               | ogram | vision |         |         | case file    |
|               | Su    | Files  |         | Item    | (see Item 1  |
|               | pport |        |         | 14A     | of this      |
|               | Speci |        |         |         | schedule).   |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| Copy of       | Code  | Code   | H       | S       | Destroy with |
| Selected AO   | SP    | SP     | ardcopy | chedule | related      |
| Proposal(s)   | Pr    | Di     |         | 5,      | contract     |
|               | ogram | vision |         |         | case file    |
|               | Su    | Files  |         | Item    | (see Item 1  |
|               | pport |        |         | 14A     | of this      |
|               | Speci |        |         |         | schedule).   |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| Copy of final | Code  | Code   | H       | S       | Destroy with |
| notification  | SP    | SP     | ardcopy | chedule | related      |
| letters of    | Pr    | Di     |         | 5,      | contract     |
| selected and  | ogram | vision |         |         | case file    |
| non-selected  | Su    | Files  |         | Item    | (see Item 1  |
| AO proposals  | pport |        |         | 14A     | of this      |
|               | Speci |        |         |         | schedule).   |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+
| Copy of       | Code  | Code   | H       | S       | Destroy with |
| Instruction   | SP    | SP     | ardcopy | chedule | related      |
| to Proceed    | Pr    | Di     |         | 5,      | contract     |
| with Program  | ogram | vision |         |         | case file    |
| of Selected   | Su    | Files  |         | Item    | (see Item 1  |
| AO            | pport |        |         | 14A     | of this      |
| Proposal(s)   | Speci |        |         |         | schedule).   |
|               | alist |        |         |         |              |
+---------------+-------+--------+---------+---------+--------------+

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