amendment of solicitation/ / 1. CONTRACT ID CODE / PAGE OF PAGES
modification of contract amendment of solicitation/modification of contract / 1 / 5
2. AMENDMENT/MODIFICATION NO. / 3. EFFECTIVE DATE / 4. REQUISITION/PURCHASE REQ. NO. / 5. PROJECT NO. (If applicable)
168 / See Block 16c / N/A
6. ISSUED BY / CODE / BH/H69 / 7. ADMINISTERED BY (If other than Item 6) / CODE
NASA/Johnson Space Center
Projects Office
Attn.: Shari K. Miller/BH
2101 NASA Rd. 1
Houston, TX. 77058
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)
Lockheed Martin Space Operations
Attn.: Ms. Mary J. Parry/C79
2400 NASA Rd. 1
P.O. Box 58561
Houston, TX. 77058
CODE / FACILITY CODE
(x) / 9A. AMENDMENT OF SOLICITATION NO. / 9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO. / 10B. DATED (SEE ITEM 13)
X / NAS 9-19100 / 1-1-94
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers / is extended, / is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning / copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offor
submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO
BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF
YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram
or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
N/A
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.(x) (x)
(x) / A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b),
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X / Mutual Agreement of the Parties
d. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor / is not, / X / is required to sign this document and return / 3 / copies to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. description of amendment/modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
As prescribed at NASA FAR Supplement (NFS) 1847.305-70(b), this modification incorporates the NFS Clause 1852.247-73 SHIPMENT BY GOVERNMENT BILLS OF LADEN (OCT 2000), which increases the GBL threshold from $100 to $1,000, into the contract.
This modification represents full and complete equitable adjustment for the changes contained herein. The following modifications are in bold and hereby incorporated into the contract:
(continued next page)
15A. NAME AND TITLE OF SIGNER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print) / 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Mary J. Parry, SEAT Contract Manager / Shari K. Miller, Contracting Officer
15B. CONTRACTOR/OFFEROR15B. CONTRACTOR/OFFEROR / 15C. DATE SIGNED / 16B. UNITED STATES OF AMERICA / 16C. DATE SIGNED
BY
(Signature of person authorized to sign)(Signature of person authorized to sign) / (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE / 30-105 / STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NAS 9-19100
Mod 168
SECTION F - DELIVERIES OR PERFORMANCE
F.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE
NOTICE: The following solicitation provisions and/or contract clauses pertinent to this section are hereby incorporated by reference:
I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)
CLAUSE DATE TITLE
NUMBER
52.212-8 SEP 1990 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
52.212-13 AUG 1989 STOP-WORK ORDER (ALTERNATE I)(APR 1984)
52.247-29 JUN 1988 F.O.B. ORIGIN
II NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES
18-52.212-70 DEC 1988 NOTICE OF DELAY
(End of clause)
F.2 PERIOD OF PERFORMANCE
(NASA 18-52.212-74) (DEC 1988)
The period of performance for this contract shall be May 1, 1993 until December 31, 2003.
(End of clause)
F.3 SHIPMENT BY GOVERNMENT BILLS OF LADING
(NASA 1852.247-73) (October 2000)
(a) The Contractor shall ship items deliverable under this contract, if the transportation cost per shipment exceeds $1,000, by Government bills of lading (GBLs). At least 15 days before shipment, the Contractor shall request in writing GBLs from:
NASA Johnson Space Center, Attn: Jim Ward/JF72, Houston, TX
If time is limited, requests may be by telephone: 713-483-6525. Requests for GBLs shall include the following information.
(1) Item identification/ description.
(2) Origin and destination.
(3) Individual and total weights.
(4) Dimensions and total cubic footage.
(5) Total number of pieces.
(6) Total dollar value.
(7) Other pertinent data.
(b) The Contractor shall prepay transportation charges of $1,000 or less per shipment. The Government shall reimburse the contractor for these charges if they are added to the invoice as a separate line item supported by the paid freight receipts. If paid receipts in support of the invoice are not obtainable, a statement as described below must be completed, signed by an authorized company representative, and attached to the invoice.
"I certify that the shipments identified below have been made, transportation charges have been paid by (company name), and paid freight or comparable receipts are not obtainable.
Contract or Order Number:
Destination: "
(End of clause)
F.5 OPTION FOR INCREASE OF EFFORT REQUIRED DURING CONTRACT PERFORMANCE ( Level of Effort)
The Government may increase the number of man-hours required to be furnished during any fiscal Year (GFY). If the Government elects to exercise its option to increase the number of man-hours to be furnished, the Contractor will be so notified by a contract modification executed by the Contracting Officer. The terms and conditions relating to the Government’s option rights as provided herein are as follows:
(a) The Government may increase the man-hours to be furnished by the exercise of its option during any GFY. The Government may also exercise each option multiple times up to the maximum hours identified in each GFY.
(b) If the Government exercises options pursuant to this provision, the estimated cost and fee values will be increased as follows: (For purposes of award fee and incentive fee evaluation, refer to the LOE wrap rates provided in Section J-1, Appendix 8.
Option 6 (GFY 99) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the maximum total direct labor-hours by 1,173,110 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of a maximum of $36,646,472 to the estimated cost, and a maximum of $1,905,617 to the maximum award fee.
Bilateral Modification No. 149 was executed to move Option 7 into GFY 01, now identified as Option 8a.
Option 8 (GFY 01) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the number of direct labor-hours required to be furnished by an amount ranging from 1 to 1,020,852 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of a maximum of $32,823,579 to the estimated cost, and a maximum of $1,706,826 to the maximum award fee. The estimated cost and award fee will be increased by $32.15 and $1.67, respectively, for every hour ordered.
Option 8a (GFY 01) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the number of direct labor-hours required to be furnished by an amount ranging from 1 to 1,010,810 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of a maximum of $32,295,847 to the estimated cost, and a maximum of $1,679,384 to the maximum award fee. The estimated cost and award fee will be increased by $31.95 and $1.67, respectively, for every hour ordered.
Option 9 (GFY 02) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the number of direct labor-hours required to be furnished by an amount ranging from 1 to 836,438 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of a maximum of $27,900,268 to the estimated cost, and a maximum of $1,450,814 to the maximum award fee. The estimated cost and award fee will be increased by $33.36 and $1.73, respectively, for every hour ordered.
Option 10 (GFY 03) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the number of direct labor-hours required to be furnished by an amount ranging from 1 to 567,282 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of a maximum of $20,808,698 to the estimated cost, and a maximum of $1,082,052 to the maximum award fee. The estimated cost and award fee will be increased by $36.68 and $1.90, respectively, for every hour ordered.
Option 11 (GFY 04) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the number of direct labor-hours required to be furnished by an amount ranging from 1 to 141,812 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of $5,225,628 to the estimated cost, and $271,733 to the maximum award fee. The estimated cost and award fee will be increased by $36.85 and $1.92, respectively, for every hour ordered.
(End of Clause)
F.6 SHIPPING INSTRUCTIONS
(JSC 52.247-94) (SEP 1988)
All documentation shall be shipped to the addresses cited in the DRL.
Shipment of all other items shall be as follows:
Parcel Post Shipments and Freight Shipments
Ship to: Transportation Officer, Building 420
NASA Lyndon B. Johnson Space Center
Houston, TX 77058
Mark for: Accountable Property Officer 807402
Mark with: Purchase Request No. ______
Contract Number: NAS 9-19100
For reissue to: Technical Manager
(Name) (Mail Code) (Bldg) (Rm)
(End of Clause)
F.7 FLIGHT ITEM
(JSC 52.247-95) (SEP 1989)
Block 16 of each DD Form 250 prepared for hardware or equipment to be shipped under this contract must be annotated as follows in 1/4-inch letters or larger by hand printing or rubber stamp:
"THIS IS A FLIGHT ITEM" or "THIS IS MISSION ESSENTIAL GROUND SUPPORT EQUIPMENT," as applicable.
(End of clause)
(End of Section)
SECTION F - DELIVERIES OR PERFORMANCE
F.1 LISTING OF CLAUSES INCORPORATED BY REFERENCE
NOTICE: The following solicitation provisions and/or contract clauses pertinent to this section are hereby incorporated by reference:
I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)
CLAUSE DATE TITLE
NUMBER
52.212-8 SEP 1990 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
52.212-13 AUG 1989 STOP-WORK ORDER (ALTERNATE I)(APR 1984)
52.247-29 JUN 1988 F.O.B. ORIGIN
II NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES
18-52.212-70 DEC 1988 NOTICE OF DELAY
(End of clause)
F.2 PERIOD OF PERFORMANCE
(NASA 18-52.212-74) (DEC 1988)
The period of performance for this contract shall be May 1, 1993 until December 31, 2003.
(End of clause)
F.3 SHIPMENT BY GOVERNMENT BILLS OF LADING
(NASA 1852.247-73) (October 2000)
(b) The Contractor shall ship items deliverable under this contract, if the transportation cost per shipment exceeds $1,000, by Government bills of lading (GBLs). At least 15 days before shipment, the Contractor shall request in writing GBLs from:
NASA Johnson Space Center, Attn: Jim Ward/JF72, Houston, TX
If time is limited, requests may be by telephone: 713-483-6525. Requests for GBLs shall include the following information.
(1) Item identification/ description.
(2) Origin and destination.
(3) Individual and total weights.
(4) Dimensions and total cubic footage.
(5) Total number of pieces.
(6) Total dollar value.
(7) Other pertinent data.
(b) The Contractor shall prepay transportation charges of $1,000 or less per shipment. The Government shall reimburse the contractor for these charges if they are added to the invoice as a separate line item supported by the paid freight receipts. If paid receipts in support of the invoice are not obtainable, a statement as described below must be completed, signed by an authorized company representative, and attached to the invoice.
"I certify that the shipments identified below have been made, transportation charges have been paid by (company name), and paid freight or comparable receipts are not obtainable.
Contract or Order Number:
Destination: "
(End of clause)
F.4 PRINCIPAL PLACE OF PERFORMANCE (12-202) (OCT 1985)
The effort required under this contract shall be performed at the Johnson Space Center, Houston, TX, the contractor's facility in reasonable proximity to JSC, and other locations as required.
(End of clause)
F.5 OPTION FOR INCREASE OF EFFORT REQUIRED DURING CONTRACT PERFORMANCE ( Level of Effort)
The Government may increase the number of man-hours required to be furnished during any fiscal Year (GFY). If the Government elects to exercise its option to increase the number of man-hours to be furnished, the Contractor will be so notified by a contract modification executed by the Contracting Officer. The terms and conditions relating to the Government’s option rights as provided herein are as follows:
(a) The Government may increase the man-hours to be furnished by the exercise of its option during any GFY.
(c) If the Government exercises options pursuant to this provision, the estimated cost and fee values will be increased as follows: (For purposes of award fee and incentive fee evaluation, refer to the LOE wrap rates provided in Section J-1, Appendix 8.
Option 6 (GFY 99) H.4 entitled “Level of Effort (Cost)” shall be modified by increasing the maximum total direct labor-hours by 1,173,110 labor-hours.
B.1 entitled “Estimated Cost and Award Fee” shall be modified to reflect the addition of a maximum of $36,646,472 to the estimated cost, and a maximum of $1,905,617 to the maximum award fee.