**[DO TITLE]{.underline}: Development and Build of Trace Gas Analyzer
(TGA) Flight Unit**

**DO Type: [\_X \_]{.underline} CPFF [\_\_\_]{.underline} FFP**

**[DO Contact Information in Addition to the CRAVE Contract Specialist
or CO]{.underline}:**

**TMR: Ralph J. Marak Phone: (281) 483-9144**

**DO Manager: Ralph J. Marak Phone: (281) 483-9144**

**DO Mgr. Alternate: Joe Gensler Phone: (281) 483-0025**

**[Concurrences]{.underline}:**

**[*(Original Signed)*]{.underline} [*(Original Signed)*]{.underline}
*[(Original Signed]{.underline})***

**Ralph J. Marak Harold Reimers Joe Gensler**

**DO Manager DO Mgr. Management COTR**

**[*(Original Signed)*]{.underline} [*(Original Signed)*]{.underline}
[\_\_\_\_\_\_\_\_\_\_ \_]{.underline}**

**Ralph J. Marak Steve Miller**

**Division TMR S & MA**

**Task Contains Flight Hardware, Flight Software or GSE?
[\_\_X\_]{.underline} Yes [\_\_\_]{.underline}No**

**Program Supported: [\_\_]{.underline}Shuttle \_X\_ISS \_X \_EVA [\_
\_]{.underline}Advanced -**

**\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--**

**WBS: [\_X \_]{.underline} 1.0 EVA [\_\_]{.underline} 2.0 FCE
[\_\_]{.underline} 3.0 EVR [\_\_]{.underline} ECLSS [\_\_]{.underline}
5.0 ATCS [\_\_]{.underline} 6.0 CHeCS**

# 

*For purposes of complying with FAR 52.232-22, Limitation of Funds, the
total amount allotted by the Government to contract is specified in
clause B.6, Contract Funding. The funding listed in B.6 is the amount
allotted for **all** Delivery Orders on the contract combined.*

*All terms and conditions of the contract apply to this Delivery Order.
In the event of a conflict between the contract and this Delivery Order,
the contract shall prevail.*

*WBS reporting shall be done in accordance with applicable WBS reporting
categories, as shown above and in the contract within Section C, Table
1.*

# **[Narrative Task Description]{.underline}**

## [Background / Problem Description]{.underline}:

## 

1.  [Objective]{.underline}

The objective of this Delivery Order (DO) is to design, develop,
certify, and deliver a flight certified Trace Gas Analyzer to support
ISS Flight 15A. Task includes the following: (1) integration of a new
sensor that is GFE provided; (2) Performance of acceptance testing and
recertification of the TGA; and (3) Preparation of the documentation
necessary for the configuration control and certification of the TGA.

2.  [Background]{.underline}

Recovery of the single fault tolerance to the External Active Thermal
Control System (EATCS) in the event of ammonia loss, and the subsequent
repair of any leak, is dependent on the availability and functionally of
the Trace Gas Analyzer (TGA). The current TGA (P/N SEG39135052-301, S/N
1001) development unit has a limited life that has been exceeded and
other limited life issues with this hardware has deemed that
refurbishment of this unit is not practical. The availability of COTS
hardware, as well as the ability to reduce crew time with increased
function and reliability, has produced the need for a design upgrade.
The new configuration will be based on the design of the development
unit but will include upgrades to the pumping system, microprocessor,
display and modification of the housing to enclose the existing and new
components.

## [Task Description]{.underline}: 

The contractor shall provide personnel and facilities necessary for the
design, manufacturing, and testing of a TGA. The tasks shall include:

-   Design and development of an upgraded TGA that includes a new
    pumping system, display, and microprocessor. The new design will be
    based on the design of the development TGA (P/N SEG39135052-301,
    S/N 1001) and the results of the investigations of a new pumping
    system, display, and microprocessor performed under NASA Contract \#
    NNJ04HE06C, "ATCS Leak Detection and Repair Hardware". The
    components that have been recommended for the upgraded TGA are :

  ----------------------- ----------------------- -----------------------
  Nomenclature            P/N                     Manufacture

                                                  

  Ion Pump (2)            9190520                 Varian

  Pole Piece Assembly     9190038                 Varian

  Getter                  S5H0380                 SAES Getters

  Microprocessor          84-0027                 JK Microsystems

  Test Display            OSD 1602-A              OSD (One Stop Displays)

  Graphics Display        OSD 2401-4              OSD (One Stop Displays)
  ----------------------- ----------------------- -----------------------

This task also includes the design and manufacture of any new circuit
boards that will be required for interfacing the new microprocessor with
the TGA and any that will be required for the new pumping system and
display. The contractor shall:

-   Design, development and test software/firmware associated with TGA
    and Quadrupole Mass Spectrometer (QMSA)

-   Prepare new CARD (DRL# 45), TGA Derived Requirements Specifications
    and Software Documentation that reflects the configuration and the
    acceptance/certification requirements of the new configuration. The
    CARD is to be tailored from the requirements that are stated in the
    CARD (JSC-40058A), the TGA Derived Requirements Specification
    (JSC-40136), and the Software Specification Document (JSC-40095) for
    the development TGA (P/N SEG39135052-301, S/N 1001) and the
    capabilities of the TGA with the new enhancements.

-   Design and manufacture of a new case that will house the existing
    and new components.

-   Coordinate with JPL for the manufacturing and delivery of the QMSA
    components that are necessary to assemble the flight TGA.

-   Assemble TGA using new components and integrate new QMSA.

-   Support JPL in the retuning of the QMSA, document the procedures and
    perform certification and acceptance testing.

-   Certify TGA and deliver with required data packages and
    documentation.

-   Coordinate with JPL to assist or prepare documentation necessary to
    identify the processes and procedures required to assemble and test
    the QMSA.

-   Prepare process documentation that is necessary to assemble and test
    components of the TGA (i.e. Overpressure Interlock System -OPIS).

-   Reconfigure GFP development TGA with new display, microprocessor and
    pumping system. This task includes manufacturing of new TGA case
    components, as required to assemble the TGA.

-   Support Human Thermal Vacuum HTV demonstration testing with
    prototype unit (This task will be applicable only if a HTV test is
    scheduled during the performance of this DO).

-   Identify and procure sufficient spares of the limited life
    components that will be capable of supporting repairs of the TGA
    through CY 2010

**[Deliverables/Products]{.underline}:**

+---------------+---------------------------+-------+-------+----------+
| #             | ###### Description        | ##### | ##### | ####     |
| ##### Product |                           | # Qty | # Due | ## Class |
+---------------+---------------------------+-------+-------+----------+
| **Hardware**  |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| Mock Up       |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| Prototype     | Reconfigured Development  | 1     | 6/    | III      |
|               | unit (P/N SEG             |       | 20/06 |          |
|               | 39135052-301, S/N 1001)   |       |       |          |
|               | to Hi-Fi flight           |       |       |          |
|               | configuration             |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| Certification | Utilize Flight item for   |       |       |          |
|               | certification             |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| Flight        | Upgraded TGA w/ new       | 1     | 3/    | I        |
|               | pumping system, display,  |       | 30/07 |          |
|               | and microprocessor        |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| Training      | Utilize Prototype unit    |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| Other         |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| #####         |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| ##### Test    |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| #####         |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| **Software**  | Software/firmware         |       | 5/    |          |
|               | associated with TGA and   |       | 22/06 |          |
|               | QMSA                      |       |       |          |
+---------------+---------------------------+-------+-------+----------+
|               |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
| **Other       |                           |       |       |          |
| Products**    |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+
|               |                           |       |       |          |
+---------------+---------------------------+-------+-------+----------+

######## 

######## SCHEDULE

######## 

######## Start Date: Dec. 2, 2005 Finish Date: March 30, 2007

########  

  ----------------------------------- --------- -----------------------------------
  **ITERIM MILESTONES**               **DUE     
                                      DATES**   

  **Combined SRR/PDR/CDR**                      **5/22/06**

  **Certification Complete**                    **3/23/07**

  **Deliver Hardware**                          **3/30/2007**

  **Milestones, along with subjective           
  measurements, are to be used for              
  measuring performance. For schedule           
  detail see Microsoft Project file             
  located on the CRAVE web site for             
  this DO listed under the Government           
  Cost Estimate below.**                        
  ----------------------------------- --------- -----------------------------------

**[Government Estimate Located in RFQ File in Microsoft Project File On
CRAVE Web Site]{.underline}**

**[The file is titled]{.underline}:**

**Total Government Estimate for this DO: \$1.75M**

**TOTAL COST ESTIMATE FOR THIS DO: [[\$ (contractor complete)
]{.underline}]{.mark}**

**FEE: [[\$ (contractor complete)]{.underline}]{.mark} (If Applicable)**

**[Changes to DRDs:]{.underline}**

Since the level of maturity of the design for the TGA is past the PDR
stage, the following DRDs are to be combined: DRD \# 4, DRD #6,and DRD
#18, Submittals for the SRR Data packages and the PDR Data Packages
shall only be required to identify the requirements and designs for the
changes from the design of the TGA P/N SEG39135052-301, S/N 1001.

**[DATA REQUIREMENTS]{.underline}**

+---+-----+------------------+---------+----------+-------+----------+
| * | **D | **DRD TITLE**    | **DUE** | **FRE    | **    | **CO     |
| * | ATA |                  |         | QUENCY** | REQUI | MMENTS** |
| D | TYP |                  |         |          | RED** |          |
| R | E** |                  |         |          |       |          |
| D |     |                  |         |          | **FOR |          |
| \ |     |                  |         |          | DO?** |          |
| # |     |                  |         |          |       |          |
| * |     |                  |         |          | **    |          |
| * |     |                  |         |          | Y/N** |          |
+===+=====+==================+=========+==========+=======+==========+
| 1 | W   | FlightGFE        | With    | Once     | **    |          |
|   | rit | Configuration    | P       |          | Attac |          |
|   | ten | Management Plan  | roposal |          | hment |          |
|   | Ap  |                  |         |          | J-8** |          |
|   | pro |                  |         |          |       |          |
|   | val |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | Man | Regular Status   | Thirty  | Monthly  | **Y** |          |
|   | dat | Report/ Summary  | (30)    |          |       |          |
|   | ory | Review           | days    |          |       |          |
|   | Sub |                  | fo      |          |       |          |
|   | mit |                  | llowing |          |       |          |
|   | tal |                  | c       |          |       |          |
|   |     |                  | ontract |          |       |          |
|   |     |                  | start   |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Project          | If      | Once     | **N** | Requ     |
|   | rit | Technical        | R       | with     |       | irements |
|   | ten | Requirements     | equired | R        |       | id       |
|   | Ap  | Specification    | for DO  | evisions |       | entified |
|   | pro |                  | See     |          |       | in CARD  |
|   | val |                  | C       |          |       | (DRD     |
|   |     |                  | omments |          |       | #45)     |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | Man | GFE Systems      | If      | Once     | **Y** | Combine  |
|   | dat | Requirements     | R       | with     |       | with CDR |
|   | ory | Data Package     | equired | R        |       | (DRD     |
|   | Sub |                  | for DO  | evisions |       | #18)     |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 5 | W   | Flight GFE       | If      | Once     | **N** | Veri     |
|   | rit | Projects         | R       | with     |       | fication |
|   | ten | Requirements &   | equired | R        |       | Requ     |
|   | Ap  | Verification     | for DO  | evisions |       | irements |
|   | pro | Document         | See     |          |       | id       |
|   | val |                  | C       |          |       | entified |
|   |     |                  | omments |          |       | in CARD  |
|   |     |                  |         |          |       | (DRD     |
|   |     |                  |         |          |       | #45)     |
+---+-----+------------------+---------+----------+-------+----------+
| 6 | Man | Preliminary      | If      | Once     | **Y** | Combine  |
|   | dat | Design Review    | R       | with     |       | with CDR |
|   | ory | Data Package     | equired | R        |       | (DRD     |
|   | Sub |                  | for DO  | evisions |       | #18)     |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 7 | W   | Flight GFE       | If      | Once     | **Y** |          |
|   | rit | Workmanship      | R       | with     |       |          |
|   | ten | Specifications   | equired | R        |       |          |
|   | Ap  | List             | for DO  | evisions |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 8 | W   | Project Schedule | PDR or  | Once     | **Y** | Baseline |
|   | rit |                  | 10%     | w/R      |       | s        |
|   | ten |                  | effort  | evisions |       | cheduled |
|   | Ap  |                  | c       | (due     |       | provided |
|   | pro |                  | omplete | w/DO     |       | at CDR   |
|   | val |                  | Mi      | p        |       |          |
|   |     |                  | lestone | roposal, |       |          |
|   |     |                  | (See    | updates  |       |          |
|   |     |                  | Co      | &        |       |          |
|   |     |                  | mments) | details  |       |          |
|   |     |                  |         | provided |       |          |
|   |     |                  |         | as DO    |       |          |
|   |     |                  |         | pro      |       |          |
|   |     |                  |         | gresses) |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 9 | W   | Flight GFE       | If      | Once     | **N** |          |
|   | rit | Interface        | R       | with     |       |          |
|   | ten | Control Document | equired | R        |       |          |
|   | Ap  |                  | for DO  | evisions |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | GFE End Item     | If      | Once     | **N** |          |
| 0 | rit | Specification    | R       | with     |       |          |
|   | ten |                  | equired | R        |       |          |
|   | Ap  |                  | for DO  | evisions |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | Man | Flight GFE       | If      | As       | **Y** |          |
| 1 | dat | Failure Analysis | R       | Required |       |          |
|   | ory | Report           | equired |          |       |          |
|   | Sub |                  | for DO  |          |       |          |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | Flight GFE       | As      | Once     | **N** |          |
| 2 | rit | Verification and | Sp      | with     |       |          |
|   | ten | Validation Plan  | ecified | R        |       |          |
|   | Ap  |                  | in      | evisions |       |          |
|   | pro |                  | EA-023  |          |       |          |
|   | val |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | GFE Software     | If      | Once     | **N** |          |
| 3 | rit | Requirements     | R       | with     |       |          |
|   | ten | Specification    | equired | R        |       |          |
|   | Ap  |                  | for DO  | evisions |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | GFE Software     | If      | Once     | **N** |          |
| 4 | rit | Development Plan | R       | with     |       |          |
|   | ten |                  | equired | R        |       |          |
|   | Ap  |                  | for DO  | evisions |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | GFE Software     | If      | As       | **Y** |          |
| 5 | rit | Design Document  | R       | Required |       |          |
|   | ten |                  | equired |          |       |          |
|   | Ap  |                  | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | Engineering      | If      | Once     | **Y** | W/O      |
| 6 | rit | Drawings         | R       | with     |       | Flight   |
|   | ten |                  | equired | R        |       | H/W      |
|   | Ap  |                  | for DO  | evisions |       | S        |
|   | pro |                  | See     |          |       | ignature |
|   | val |                  | C       |          |       | Rigor at |
|   |     |                  | omments |          |       | CDR      |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | W   | EEE Parts Lists  | If      | As       | **Y** |          |
| 7 | rit | and Analysis     | R       | Required |       |          |
|   | ten | Report           | equired |          |       |          |
|   | Ap  |                  | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | Man | Critical Design  | If      | Once     | **Y** | W/O      |
| 8 | dat | Review Data      | R       | with     |       | Flight   |
|   | ory | Package          | equired | R        |       | H/W      |
|   | Sub |                  | for DO  | evisions |       | S        |
|   | mit |                  | See     |          |       | ignature |
|   | tal |                  | C       |          |       | Rigor at |
|   | if  |                  | omments |          |       | CDR      |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 1 | Man | Engineering      | If      | As       | **Y** |          |
| 9 | dat | Drawing Change   | R       | Required |       |          |
|   | ory | Proposal         | equired |          |       |          |
|   | Sub |                  | for DO  |          |       |          |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | W   | GFE              | If      | Once     | **Y** |          |
| 0 | rit | Qualification    | R       | with     |       |          |
|   | ten | Test Procedure   | equired | R        |       |          |
|   | Ap  |                  | for DO  | evisions |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | W   | Flight Product   | If      | Once     | **Y** | W/O      |
| 1 | rit | User's Guide     | R       | with     |       | Flight   |
|   | ten |                  | equired | R        |       | H/W      |
|   | Ap  |                  | for DO  | evisions |       | S        |
|   | pro |                  | See     |          |       | ignature |
|   | val |                  | C       |          |       | Rigor at |
|   |     |                  | omments |          |       | hardware |
|   |     |                  |         |          |       | delivery |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | Man | Software Code    | If      | As       | **Y** |          |
| 2 | dat |                  | R       | Required |       |          |
|   | ory |                  | equired |          |       |          |
|   | Sub |                  | for DO  |          |       |          |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | W   | Information      | \(30\)  | JPG      | **    |          |
| 3 | rit | Technology (IT)  | days    | 2810.1   | Attac |          |
|   | ten | Security Program | after   |          | hment |          |
|   | Ap  | Plan and Reports | DO      |          | J-4** |          |
|   | pro |                  | award,  |          |       |          |
|   | val |                  | and as  |          | **Due |          |
|   |     |                  | sp      |          | 30    |          |
|   |     |                  | ecified |          | days  |          |
|   |     |                  | in JPG  |          | after |          |
|   |     |                  | 2810.1  |          | DO    |          |
|   |     |                  |         |          | aw    |          |
|   |     |                  |         |          | ard** |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | W   | Certification    | If      | Once     | **N** | Included |
| 4 | rit | Plan             | R       | with     |       | as part  |
|   | ten |                  | equired | R        |       | of CARD  |
|   | Ap  |                  | for DO  | evisions |       | (DRD \#  |
|   | pro |                  | See     |          |       | 45)      |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | Man | Certification    | If      | Once     | **N** |          |
| 5 | dat | Report           | R       | with     |       |          |
|   | ory |                  | equired | R        |       |          |
|   | Sub |                  | for DO  | evisions |       |          |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | Man | Engineering      | If      | As       | **Y** | Support  |
| 6 | dat | Analysis         | R       | Required |       | of       |
|   | ory |                  | equired |          |       | design   |
|   | Sub |                  | for DO  |          |       | reviews  |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | Man | Acceptance Data  | If      | One Time | **Y** | Supplied |
| 7 | dat | Package          | R       |          |       | with     |
|   | ory |                  | equired |          |       | hardware |
|   | Sub |                  | for DO  |          |       | delivery |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | Man | Export Control   | After   | Yearly   |       |          |
| 8 | dat | Audit Results    | award   |          |       |          |
|   | ory |                  | of 1st  |          |       |          |
|   | Sub |                  | DO,     |          |       |          |
|   | mit |                  | yearly  |          |       |          |
|   | tal |                  | on      |          |       |          |
|   |     |                  | Sept.   |          |       |          |
|   |     |                  | 30      |          |       |          |
|   |     |                  | the     |          |       |          |
|   |     |                  | reafter |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 2 | W   | Quality Plan     | With    | Once     | **    | Only if  |
| 9 | rit |                  | P       | with     | Attac | co       |
|   | ten |                  | roposal | R        | hment | ntractor |
|   | Ap  |                  |         | evisions | J     | is using |
|   | pro |                  |         |          | -11** | the      |
|   | val |                  |         |          |       | R        |
|   |     |                  |         |          |       | -Quality |
|   |     |                  |         |          |       | Plan     |
|   |     |                  |         |          |       | template |
|   |     |                  |         |          |       | instead  |
|   |     |                  |         |          |       | of ISO,  |
|   |     |                  |         |          |       | and only |
|   |     |                  |         |          |       | if they  |
|   |     |                  |         |          |       | need to  |
|   |     |                  |         |          |       | make     |
|   |     |                  |         |          |       | changes  |
|   |     |                  |         |          |       | to it    |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Patent           | As      | As       | **Y** |          |
| 0 | rit | Rights-Retention | R       | Required |       |          |
|   | ten |                  | equired |          | **(If |          |
|   | Ap  |                  |         |          | App   |          |
|   | pro |                  |         |          | lic'b |          |
|   | val |                  |         |          | le)** |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Shuttle/Station  | If      | As       | **Y** |          |
| 1 | rit | Payload Safety   | R       | Required |       |          |
|   | ten | Data Package     | equired |          |       |          |
|   | Ap  |                  | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | Man | Limited Life     | If      | As       | **Y** |          |
| 2 | dat | Systems List     | R       | Required |       |          |
|   | ory |                  | equired |          | **(if |          |
|   | Sub |                  | for DO  |          | app   |          |
|   | mit |                  | See     |          | licab |          |
|   | tal |                  | C       |          | le)** |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Space Station    | If      | As       | **Y** |          |
| 3 | rit | GFE Failure      | R       | Required |       |          |
|   | ten | Modes and        | equired |          |       |          |
|   | Ap  | Effects Analysis | for DO  |          |       |          |
|   | pro | and Critical     | See     |          |       |          |
|   | val | Items List       | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Space Shuttle    | If      | As       | **N** |          |
| 4 | rit | GFE Safety and   | R       | Required |       |          |
|   | ten | Analysis Report  | equired |          |       |          |
|   | Ap  | &Hazard Report   | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Software Quality | 90 Days | Once     | **Y** |          |
| 5 | rit | Assurance Plan   | Prior   | with     |       |          |
|   | ten | Report           | to      | R        | **(If |          |
|   | Ap  |                  | S       | evisions | App   |          |
|   | pro |                  | oftware |          | lic'b |          |
|   | val |                  | Deve    |          | le)** |          |
|   |     |                  | lopment |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | ISS Hazard       | If      | As       | **Y** |          |
| 6 | rit | Report           | R       | Required |       |          |
|   | ten |                  | equired |          |       |          |
|   | Ap  |                  | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | U   | Reliability and  | With    | One Time | **    |          |
| 7 | pon | Maintainability  | P       |          | Attac |          |
|   | R   | Plan             | roposal |          | hment |          |
|   | equ |                  |         |          | J-9** |          |
|   | est |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Government       | If      | As       | **Y** |          |
| 8 | rit | Certification    | R       | Required |       |          |
|   | ten | Approval Request | equired |          |       |          |
|   | Ap  | (GCAR)           | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 3 | W   | Risk Assessment  | If      | As       | **Y** | 2 weeks  |
| 9 | rit | Executive        | R       | Required |       | prior to |
|   | ten | Summary Report   | equired |          |       | CDR      |
|   | Ap  | (RAESR)          | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | W   | Problem          | 2       | As       | **Y** |          |
| 0 | rit | Reporting and    | b       | Required |       |          |
|   | ten | Corrective       | usiness |          |       |          |
|   | Ap  | Action (PRACA)   | days of |          |       |          |
|   | pro |                  | problem |          |       |          |
|   | val |                  | is      |          |       |          |
|   |     |                  | olation |          |       |          |
|   |     |                  | but no  |          |       |          |
|   |     |                  | later   |          |       |          |
|   |     |                  | than 10 |          |       |          |
|   |     |                  | days    |          |       |          |
|   |     |                  | after   |          |       |          |
|   |     |                  | de      |          |       |          |
|   |     |                  | tection |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | U   | Nonconformance   | If      | As       | **Y** |          |
| 1 | pon | Record           | R       | Required |       |          |
|   | R   |                  | equired |          |       |          |
|   | equ |                  | for DO  |          |       |          |
|   | est |                  | See     |          |       |          |
|   |     |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | Man | Government       | R       | Once     | **Y** |          |
| 2 | dat | Industry Data    | eported | with     |       |          |
|   | ory | Exchange Program | one     | R        | **(if |          |
|   | Sub | and NASA         | time    | evisions | app   |          |
|   | mit | Advisory Problem | when    |          | licab |          |
|   | tal | Data             | disc    |          | le)** |          |
|   |     |                  | repancy |          |       |          |
|   |     |                  | occurs  |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | W   | Electrical,      | If      | Once     | **N** |          |
| 3 | rit | Electronic, and  | R       | with     |       |          |
|   | ten | Electromechnical | equired | R        |       |          |
|   | Ap  | (EEE) Parts      | for DO  | evisions |       |          |
|   | pro | Control Plan     | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | Man | Certification    | If      | Once     | **Y** |          |
| 4 | dat | Data Package     | R       | with     |       |          |
|   | ory |                  | equired | R        |       |          |
|   | Sub |                  | for DO  | evisions |       |          |
|   | mit |                  | See     |          |       |          |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | W   | Certification    | At CDR  | Once     | **Y** |          |
| 5 | rit | and Acceptance   |         | with     |       |          |
|   | ten | Requirements     |         | R        |       |          |
|   | Ap  | Document         |         | evisions |       |          |
|   | pro |                  |         |          |       |          |
|   | val |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | U   | Wage/Salary and  | Thirty  | Once     | **Y** |          |
| 6 | pon | Fringe Benefit   | (30)    |          |       |          |
|   | R   | Data             | days    |          |       |          |
|   | equ |                  | after   |          |       |          |
|   | est |                  | i       |          |       |          |
|   |     |                  | ssuance |          |       |          |
|   |     |                  | of each |          |       |          |
|   |     |                  | DO      |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | W   | GFE Acceptance   | If      | One Time | **Y** |          |
| 7 | rit | Test Procedure   | R       |          |       |          |
|   | ten |                  | equired |          |       |          |
|   | Ap  |                  | for DO  |          |       |          |
|   | pro |                  | See     |          |       |          |
|   | val |                  | C       |          |       |          |
|   |     |                  | omments |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | Man | Flight GFE       | If      | Once     | **N** | Included |
| 8 | dat | Verification &   | R       | with     |       | as part  |
|   | ory | Validation       | equired | R        |       | of CARD  |
|   | Sub | Report           | for DO  | evisions |       | (DRD \#  |
|   | mit |                  | See     |          |       | 45)      |
|   | tal |                  | C       |          |       |          |
|   | if  |                  | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 4 | Man | Space Shuttle    | If      | As       | **N** |          |
| 9 | dat | GFE Failure      | R       | Required |       |          |
|   | ory | Modes and        | equired |          |       |          |
|   | Sub | Effects Analysis | for DO  |          |       |          |
|   | mit | (FMEA) and       | See     |          |       |          |
|   | tal | Critical Items   | C       |          |       |          |
|   | if  | List             | omments |          |       |          |
|   | Flt |                  |         |          |       |          |
|   | H/W |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 5 |     | **Reserved**     | **      | *        | **\-  | *        |
| 0 |     |                  | \-\--** | *\-\--** | \--** | *\-\--** |
+---+-----+------------------+---------+----------+-------+----------+
| 5 | Man | NASA Contractor  | After   | Monthly  | **Y** |          |
| 1 | dat | Financial        | I       |          |       |          |
|   | ory | Management       | ssuance |          |       |          |
|   | Sub | Reporting        | of 1st  |          |       |          |
|   | mit |                  | DO      |          |       |          |
|   | tal |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 5 | W   | Government       | With    | Once     | **    |          |
| 2 | rit | Property         | P       | with     | Attac |          |
|   | ten | Management Plan  | roposal | R        | hment |          |
|   | Ap  |                  |         | evisions | J-7** |          |
|   | pro |                  |         |          |       |          |
|   | val |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 5 | Man | System Safety    | With    | One Time | **    |          |
| 3 | dat | Plan             | P       |          | Attac |          |
|   | ory |                  | roposal |          | hment |          |
|   | Sub |                  |         |          | J     |          |
|   | mit |                  |         |          | -10** |          |
|   | tal |                  |         |          |       |          |
+---+-----+------------------+---------+----------+-------+----------+
| 5 | W   | R-Quality Plan   | With    | Only     |       | Only if  |
| 4 | rit | Template         | Pr      | ap       |       | co       |
|   | ten |                  | oposal/ | plicable |       | ntractor |
|   | Ap  |                  | Re      | to       |       | is using |
|   | pro |                  | visions | B-CRAVE  |       | the      |
|   | val |                  | as      | c        |       | R        |
|   |     |                  | R       | ontracts |       | -Quality |
|   |     |                  | equired | in       |       | Plan     |
|   |     |                  |         | ac       |       | template |
|   |     |                  |         | cordance |       | instead  |
|   |     |                  |         | with the |       | of ISO,  |
|   |     |                  |         | SOW and  |       | and only |
|   |     |                  |         | the DRD  |       | if they  |
|   |     |                  |         |          |       | need to  |
|   |     |                  |         |          |       | make     |
|   |     |                  |         |          |       | changes  |
|   |     |                  |         |          |       | to it    |
+---+-----+------------------+---------+----------+-------+----------+

Type 1 = Written Approval Type 2 = Mandatory Submittal Type 3 =
Submittal Upon Request

**[GOVERNMENT FURNISHED PROPERTY]{.underline} - The list of items below
will be provided as Government Furnished Property.**

  --------------------------------- ------------------- -------------- ----------------
  **Item**                          **Part Number**     **Quantity**   **Value**

  Development TGA                   SEG39135052-301,    1              \$1,000,000.00
                                    S/N 1001                           

  TGA Vacuum/Thermal Test Bed                           1              \$300,000.00
  --------------------------------- ------------------- -------------- ----------------