National Aeronautics and Space Administration
Lyndon B. Johnson Space Center
Houston, TX 77058 / ORDER FOR SUPPLIES OR SERVICES / Page 1 of / 3
1. PURCHASE ORDER NO. / 2. DATE OF ORDER / NOTE: MARK ALL PACKAGES AND PAPERS WITH ORDER NO.
NAS 9-98100, D.O 316
18-01 / See Block 11 / Certified for National Defense under DPAS (15 CFR 700) DO C9
3. ISSUING OFFICE / 4. SHIP TO: / Transportation Officer, Building 421
NASA Johnson Space Center, Houston, TX 77058 / NASA Johnson Space Center
Attn: / Lawrence Kenyon / Houston, TX 77058
Org./Buyer: / BN/Space Operations Procurement / Mark For: Accountable Property
Tel. No.: / 281-244-5767 / Fax: / 281-483-7890 / Purchase Order No: / See Section F.6
5. CONTRACTOR / TIN: / 6. DELIVER ON OR BEFORE:
Lockheed Martin Space Operations Company
Attn: Kathy Collins
595 Gemini
Houston, TX 77058 / See Section F.2
PHONE: / 281-853-3049 / F.O.B. POINT: See / See Section F.1
7. CONFIRMING ORDER: / 8. BILLING ADDRESS:
FROM: / NASA Johnson Space Center
TO: / Attn: LF231/Funding & Commercial Accounting Section
DATE: / Houston, TX 77058
Purchase Order No.: / See Section G.3
9. TYPE OF ORDER:
PURCHASE: REFERENCE / X / DELIVERY: Except for the Terms and Conditions of Purchase
Order listed on the following page, this delivery order is subject to
Please furnish the following on the terms and conditions specified / instructions contained on this form and is issued subject to the
on this order. / terms and conditions of contract number: / NAS 9-98100
10. DISCOUNT TERMS: / 11.
See Section I.1 / BY / Original signed by: Caroline Root / 03-21-2002
CONTRACTING OFFICER / DATE
12. SCHEDULE
ITEM
NO. / DESCRIPTION / QUANTITY
ORDERED / UNIT / UNIT
PRICE / AMOUNT / QUANTITY
ACCEPTED
1. / The contractor shall provide the development services in accordance with Attachment J-17 for the content identified on page 2.
In addition, the contractor shall provide Mission Services in accordance with Statement of Work 2.4.1.
13. FOR JSC INTERNAL USE ONLY: / 14. Total
PURCHASE REQUEST NO.: / See Section B.2 / COMP. / PART. / PPC:
APPROPRIATION DATA: / $3,711,215
ACCOUNTING CODE:
REISSUE TO:
15. QUANTITIES IN “QUANTITY ACCEPTED” COLUMN HAVE BEEN:
INSPECTED / ACCEPTED / RECEIVED
TO CONFORM TO THE CONTRACT. / BY
ACCEPTANCE WILL BE AT JSC UNLESS OTHERWISE NOTED. / Authorized U.S. Government Representative / Date
JSC Form 1429 (Rev June 26, 2000) (MS Word August 1995) / CONTRACTOR

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NAS 9-98100, Delivery Order 316

Page 2 of 3

2. Delivery Order Value:

Estimated Cost / $3,374,757
Maximum Available Award Fee / $269,166
Maximum Available Lookback Fee / $67,292
Total Maximum Value / $3,711,215

3.  Should Option 1 in Section F.4 be exercised, the value of this delivery order shall reflect the addition of $964,183 to the estimated cost, $76,906 to maximum available award fee (excluding the lookback fee) and $19,227 to the maximum available lookback fee.

4.  Identification of “agency peculiar property” will be made on a case-by-case basis, as replacement equipment and new equipment are required. The Government has determined property identified as development equipment for Human Space Flight requirements are “agency peculiar property”. Once development is completed and accepted by NASA, the Government will provide the property to CSOC as GFP and the contractor shall replace the equipment in accordance with H.4.

5.  Delivery Order Requirements:

Change Number / Change Title / Delivery Date or Name / Facility
SR 61257 / MCC Accommodation of ISS ACBSP Upgrade to 3DES Encryption / 12/30/03 / MCC
SR 61139A / Connect the PG Router to the NISN Router / 9/28/02 / MCC
SR 61229 / Med Ops File Exchange via the MCC IP Dropbox / 9/28/02 / MCC
SR 61233 / Frame Sync Advisory / 9/28/02 / MCC
SR 61042A / NCEP Data Reception Improvements / 9/28/02 / MCC
SR 61048 / EIS Server Upgrade / 9/28/02 / MCC
SR 61178 / BSAM Solar Cell Modeling Improvement / 9/28/02 / IPS
SR 61269 / IPS CR833 – Battery/Solar Array Model (BSAM) – Shadowing Calculations / 9/28/02 / IPS
SR 61266 / IPS CR875- Add Alpha/Beta Joint Bias Angles to FDPA / 9/28/02 / IPS
SR 61270 / IPS CR885 – ISS Solar Array Bias Angles Modeling In BSAM / 9/28/02 / IPS


NAS 9-98100, Delivery Order 316

Page 3 of 3

6. The Award Fee Distribution for this delivery order is as follows:

Evaluation Period / Estimated AF Earned/Available
October 1, 1998- June 30, 1999 / No change
July 1, 1999 – December 31, 1999 / No change
January 1, 2000 – June 30, 2000 / No change
July 1, 2000 – December 31, 2000 / No change
January 1, 2001 – June 30, 2001 / No change
July 1, 2001 – December 31, 2001 / No change
January 1, 2002 – June 30, 2002 / $75,470
July 1, 2002 – December 31, 2002 / $75,470
January 1, 2003 – June 30, 2003 / $59,113
July 1, 2003 – December 31, 2003 / $59,113
Total AF Earned/Available for Basic / $269,166
OPTION 1 (if exercised)
January 1, 2004 - June 30, 2004 / $13,389
July 1, 2004 - December 31, 2004 / $13,389
January 1, 2005 - June 30, 2005 / $7,844
July 1, 2005 - December 31, 2005 / $7,844
January 1, 2006 -June 30, 2006 / $6,122
July 1, 2006 - December 31, 2006 / $6,122
January 1, 2007 - June 30, 2007 / $6,418
July 1, 2007 - December 30, 2007 / $6,418
January 1, 2008 - June 30, 2008 / $4,680
July 1, 2008 - December 31, 2008 / $4,680
Total AF Earned/Available for Option 1 / $76,906
“LOOKBACK” PERIOD
October 1, 1998 – December 31, 2000 / No Change
January 1, 2001 – December 31, 2003 / $67,292
Total Available LF for Basic / $67,292
OPTION 1 (if exercised)
January 1, 2004 – December 31, 2005 / $10,616
January 1, 2006 – December 31, 2008 / $8,611
Total Available LF for Option 1 / $19,227
October 1, 1998- June 30, 1999 / No change

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