AIRBORNE SYSTEMS NORTH AMERICA OF CA INC
Doing business as AIRBORNE SYSTEMS NORTH AMERICA OF CALIFORNIA INC
SANTA ANA, CA, 92704
Prime contracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | EO14042 PROVIDES THE DESIGN, ANALYSIS, FABRICATION, TESTING, QUALITY ASSURANCE, DOCUMENTATION, AND DELIVERY OF A PARACHUTE DECELERATOR SUBSYSTEM THAT WILL OFFER THE DECELERATION NECESSARY TO DELIVER THE DRAGONFLY MISSION LANDER TO SURFACE OF TITAN. | — | $17,142,577 | Oct 7, 2026 | Aug 2, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511519002!CLOSING LOOP ASSEMB | — | $345,214 | Jul 23, 2026 | Aug 1, 2025 – Oct 19, 2028 |
| Prime | Department of Defense Department of the Army | W912CH-26-F-0313 DELIVERY ORDER AWARD FOR A QUANTITY OF 1,674 PERSONNEL, PACK TRAYS UNDER ORDERING PERIOD 2. | W912CH25D0020USAspending | $921,219 | May 22, 2026 | May 22, 2026 – Nov 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511254557!HARNESS ASSY,T-11 | — | $715,600 | Mar 19, 2026 | Mar 19, 2025 – May 2, 2028 |
| Prime | Department of Defense Department of the Army | SCIE FMS RA-1S AND SPARE PARTS FOR KS-ZIM | W911QY23D0005USAspending | $3,056,766 | Mar 18, 2026 | Mar 5, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | RA-1 SYSTEMS AND SPARE PARTS | W911QY23D0005USAspending | $1,119,912 | Mar 17, 2026 | Mar 12, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | OBLIGATED AMOUNT: $23,994,267.00 T-11 SYSTEMS, (QUANTITY ORDERED 3130) T-11 MAIN ASSEMBLY: T11M-RB24129 THROUGH T11M-RB27258 T-11 DEPLOYMENT BAG ASSEMBLY: T11DB-RB24129 THROUGH T11DB-RB27258T-11 RESERVE ASSEMBLY: T11R-115307 THROUGH T11R-118436 | W911QY19D0045USAspending | $23,994,267 | Mar 3, 2026 | Feb 18, 2026 – Jun 18, 2028 |
| Prime | Department of Defense Department of the Army | FMS RA-1 SYSTEMS AND SPARES | W911QY23D0005USAspending | $3,344,889 | Dec 23, 2025 | Dec 9, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | T-11 SYSTEMS | W911QY19D0045USAspending | $4,120,800 | Dec 2, 2025 | Nov 26, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DO TO W912CH-25-D-0020. | W912CH25D0020USAspending | $320,948 | Oct 17, 2025 | Oct 17, 2025 – May 29, 2029 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO W912CH-25-D-0020 FOR ORDERING PERIOD ONE CLINS 0011, 0021, 0031 AND 0041. | W912CH25D0020USAspending | $690,239 | Sep 24, 2025 | Sep 24, 2025 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | RA-1 SPARES ORDER PER ATTACHMENT 0001 | W911QY23D0005USAspending | $4,737,237 | Sep 18, 2025 | Sep 10, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | RAM AIR (RA-1) PARACHUTE SYSTEMS AND SPARE PARTS | W911QY23D0005USAspending | $677,476 | Sep 8, 2025 | Sep 10, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | T-11 CCI TEST ASSETS. | — | $723,000 | Sep 4, 2025 | Sep 4, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | T-11 PARACHUTE SYSTEMS FOR FOREIGN MILITARY SALE (FMS) | W911QY19D0045USAspending | $3,254,090 | Aug 14, 2025 | Jan 27, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | 230 RA-1 SYSTEMS ORDERING PERIOD 2, SPARE PARTS | W911QY23D0005USAspending | $7,044,733 | Jun 30, 2025 | Oct 30, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | T-11 SYSTEMS | W911QY19D0045USAspending | $11,376,079 | May 12, 2025 | Mar 17, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS FOR FOREIGN MILITARY SALE (FMS). | W911QY20D0027USAspending | $3,347,470 | May 12, 2025 | Feb 3, 2025 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR T-11 RESERVE PARACHUTE SPARES | W912CH25D0020USAspending | $2,684,690 | Jan 28, 2025 | Jan 28, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | RESTOCK SPARE PARTS FOR THE RA-1 PARACHUTE SYSTEM AS FOLLOWS: (1) QTY #1,249 @ $250/EACH RESERVE HANDLES (HOOK AND LOOP) AND (2) QTY#200 @ $15.07/EACH LOOP CLOSING PIECES. | W911QY23D0005USAspending | $315,264 | Nov 15, 2024 | Jan 19, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4, NAVY | W911QY20D0027USAspending | $2,164,344 | Sep 17, 2024 | Aug 30, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 3 | W911QY20D0027USAspending | $910,844 | Sep 10, 2024 | Jun 30, 2023 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | 45 MC-6 SYSTEMS ORDERING PERIOD 1 / YR 4, 30 RIPCORDS | W911QY20D0027USAspending | $365,730 | Aug 26, 2024 | Aug 20, 2024 – Feb 28, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF HYPERSONIC INFLATABLE AERODYNAMIC DECELERATOR MATERIALS, DESIGN, AND FABRICATION - IMPROVEMENTS AND RISK REDUCTION THE CONTRACTOR SHALL PROVIDE ENGINEERING, DESIGN, FABRICATION, TESTING AND INSPECTION TO ADDRESS SPECIFIC AREAS THAT NEED IMPROVEMENTS FOR APPLICATION TO SPACE FLIGHT MISSIONS AND REDUCE RISKS TO MEET SYSTEM REQUIREMENTS. THE TASK FOCUSES ON THE THREE AREAS OF DEVELOPMENT LISTED BELOW AND AS DEFINED IN SECTIONS 4, 5 AND 6: 1. DEMONSTRATE USE OF ZYLON HM (HIGH MODULUS) FOR TORUS FABRICATION. 2. REFINE IS INTERFACES AND INTEGRATION TO AN ENTRY VEHICLE, IDENTIFY SPECIAL EQUIPMENT AND FIXTURES FOR FABRICATION AND TESTING, AND PROVIDE A COST AND SCHEDULE ESTIMATE FOR REPRESENTATIVE MISSION APPLICATION. | NNL12AA02BUSAspending | $361,032 | Aug 1, 2024 | Aug 30, 2017 – Jun 30, 2018 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | INFLATABLE AERODYNAMIC DECELERATOR TRACK A - INFLATABLE STRUCTURES DESIGN, MANUFACTURING, AND TESTING INCLUDING SUPPORT FOR AEROSHELL INTEGRATION AND TESTING | 80LARC22DA003USAspending | $474,917 | Jul 23, 2024 | Sep 21, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508955448!SLIDER PANEL,T11 MA | — | $350,402 | Jun 27, 2024 | Apr 7, 2022 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Army | RA-1 RESERVE HANDLE (HOOK AND LOOP) KITS | W911QY23D0005USAspending | $887,750 | Jun 21, 2024 | Sep 22, 2023 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Army | PACK TRAY, ASSEMBLY | W911QY19D0045USAspending | $8,714,786 | Jun 20, 2024 | Nov 30, 2023 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | RA-1 COMPLETE SYSTEM - ORDERING PERIOD 1 | W911QY23D0005USAspending | $2,860,624 | Jun 20, 2024 | Nov 10, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4 | W911QY20D0027USAspending | $549,975 | Jun 20, 2024 | Aug 30, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 3 AND EPA CLIN 3002 | W911QY20D0027USAspending | $16,058,108 | Jun 20, 2024 | May 31, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | T-11 SYSTEM ORDERING PERIOD 1 / YR 5 | W911QY19D0045USAspending | $14,973,280 | Jun 17, 2024 | Apr 19, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4 | W911QY20D0027USAspending | $7,010,668 | Jun 17, 2024 | Apr 19, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | SPARE PARTS - ORDERING PERIOD 1 | W911QY23D0005USAspending | $252,627 | May 31, 2024 | May 31, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | T-11 PARACHUTE TEST ASSETS | — | $341,050 | May 16, 2024 | May 16, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | PACK TRAY, ASSEMBLY | W911QY19D0045USAspending | $7,089,529 | Feb 27, 2024 | Dec 1, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | RIPCORDS HANDLES PN:886546-1 AND RIPCORD POCKETS PN:886546-2 | — | $375,000 | Sep 5, 2023 | Sep 5, 2023 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Army | T-11 SYSTEM ORDERING PERIOD 1 / YR 4 | W911QY19D0045USAspending | $11,376,727 | May 30, 2023 | May 26, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 3 | W911QY20D0027USAspending | $384,243 | Mar 20, 2023 | Aug 30, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509113433!RISER ASSEMBLY,MAIN | — | $254,186 | Jan 23, 2023 | May 20, 2022 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Army | MC-6 SYSTEM ORDERING PERIOD 1 / YR 2 | W911QY20D0027USAspending | $12,068,813 | Dec 27, 2022 | Aug 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | T-11 SYSTEM ORDERING PERIOD 1 / YR 3 | W911QY19D0045USAspending | $13,641,866 | Dec 12, 2022 | May 2, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | T-11 SYSTEM ORDERING PERIOD 1 / YR 2 | W911QY19D0045USAspending | $18,889,179 | Dec 7, 2022 | Mar 25, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | RA-1 SPARES | W56HZV20D0076USAspending | $303,895 | Feb 17, 2022 | Feb 17, 2022 – Feb 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8503926775!CANOPY,PARACHUTE,AI | — | $1,777,614 | Dec 8, 2021 | Dec 14, 2016 – Feb 17, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 81 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2265437-09 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $144,014 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS TEXTILE PRODUCT MILLS SVCS A000109933 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: FL Parent award description: SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2 (SPARES), AS UPDATED IN P00032 TO THE BASE IDIQ CONTRACT. THESE SPARES ARE PURCHASED UNDER CLIN 3011 CY25 SPARES. View parent award on USAspending | FA867821D0001USAspending | $64,696 | Mar 6, 2026 | — – — |
| Subcontractor | General Services Administration | DESIGN AND MANUFACTURER OF PARACHUTES FOR THE MILITARY AND COMMERCIAL AEROSPACE P268844 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending | 47QFCA22D0357USAspending | $143,012 | Feb 23, 2026 | — – — |
| Subcontractor | Department of Defense | MRBM HARDWARE 11025S0009 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: MRBM TARGETS View parent award on USAspending | — | $475,278 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS 1022500083 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $153,224 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS TEXTILE PRODUCT MILLS A000106574 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: THE CONTRACTOR SHALL MANUFACTURE, INTEGRATE, TEST, AND DELIVER BQM-167A TARGETS IN ACCORDANCE WITH (IAW) SECTION J REQUIREMENTS. View parent award on USAspending | FA867821D0001USAspending | $118,148 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS A000105333 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AFSAT PECULIAR SPARES LOT 20 View parent award on USAspending | FA867821D0001USAspending | $51,400 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1022500020 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $284,405 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | D-RING-DRAG CHUTE ASSY PIN ASSY RETENTION 6580224296 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $46,000 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS A000104188 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: FL Parent award description: PURCHASE OF LOT 21 AFSAT BQM-167A TARGETS AND ASSOCIATED LOT 21 DATA. *NOTE: POP FOR CLIN 4001, 4002 EXTENDED FROM 24 TO 29 MONTHS, CLIN 4004 FROM 26 TO 31 MONTHS. AS A RESULT, KUAS AGREES TO PROVIDE CY 26 AND CY 27 STORAGE UP TO 100 TARGETS. View parent award on USAspending | FA867821D0001USAspending | $1,181,477 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS 1022200130 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | -$879,181 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE MILLS PRODUCT A000104108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION View parent award on USAspending | — | $100,280 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS 1022100113 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: TYPE 4 SUBSCALE TARGETS View parent award on USAspending | — | -$87,805,656 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS A000103660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION View parent award on USAspending | — | $3,662,949 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL UNDER MRBM 11024P5038 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: MRBM TARGETS View parent award on USAspending | — | $269,013 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL UNDER MRBM 11024P5035 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: MRBM TARGETS View parent award on USAspending | — | $145,528 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | BACKPACK ASSY 6536985766 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY19 U-2 SUPPORT AND SUSTAINMENT ORDER View parent award on USAspending | FA852819D0015USAspending | -$282,870 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | BACKPACK ASSY 6536985766 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY20 U-2 SUPPORT AND SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE View parent award on USAspending | FA852819D0015USAspending | $251,440 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS 1022400090 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $137,925 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS MANUFACTURING SERVICES A000101941 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, SPATES: CY 24 OWR View parent award on USAspending | FA867821D0001USAspending | $43,088 | Jun 26, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2314654 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $98,000 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS 1022400061 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $200,000 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | CUFF ASSY D-RING DRAG CHUTE ASSY D-RING-DRAG CHUTE ASSY MAIN BRIDLE ASSEMBLY MAIN DEPLYMENT BAG ASSEM MAIN PARACHUTE ASSEMBLY MAIN PARACHUTE ASSY MAIN RISER ASSY PACK ASSEMBLY PILOT BRIDLE ASSEMBLY PIN ASSY RETENTION RIPCORD ASSEMBLY SPRING CHUTE ASSY 6534171035 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LOGISTICS SUPPORT CONTRACT View parent award on USAspending | — | $1,686,514 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | DRAG CHUTE SYSTEM 6534286610 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP 9 AIRCRAFT AAC View parent award on USAspending | — | $39,534 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | DRAG CHUTE SYSTEM 6534286610 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP 10 AAC View parent award on USAspending | — | $197,672 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT OF THE MRBM PROGRAM 11024S0008 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: MRBM TARGETS View parent award on USAspending | — | $3,104,484 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS 1022300059 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $539,798 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING A000093985 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION View parent award on USAspending | — | $116,501 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING A000098026 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: OUT OF WARRANTY REPAIR SERVICE CY2023 View parent award on USAspending | FA867821D0001USAspending | $37,122 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING A000095481 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: OUT OF WARRANTY REPAIR SERVICE CY2023 View parent award on USAspending | FA867821D0001USAspending | $30,324 | Dec 7, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 1048988 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $359,346 | Nov 30, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2265437 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $354,473 | Nov 30, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2314654 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $53,116 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING A000089972 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) LOTS 17-21, CLS, AND SPARES View parent award on USAspending | FA867821D0001USAspending | $356,202 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND SERVICES IN DIRECT SUPPORT OF THE CONTRACT SOW. 4800007002 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DARPA RESEARCH PROJECT View parent award on USAspending | — | $89,165 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND SERVICES IN DIRECT SUPPORT OF THE CONTRACT SOW. 4800007002 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DARPA RESEARCH PROJECT View parent award on USAspending | — | $40,000 | Oct 2, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | OPERATIONS EQUIPMENT 2282395 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $334,800 | Sep 11, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | OPERATIONS EQUIPMENT 2314654 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $275,932 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | 1.000 LONGSHOT PHASE III SUPPORT
7.000 LONGSHOT PHASE III PARACHUTE DELIVERIES 4300089799 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: LONGSHOT UNMANNED AIR VEHICLE - PHASE III View parent award on USAspending | — | $423,461 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | CHUTE-DROUGE SYSTEM 6533615858 · Prime awardUSAspending | FA852814D0015USAspending | $129,840 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND SERVICES IN DIRECT SUPPORT OF THE CONTRACT SOW. 4800007002 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DARPA RESEARCH PROJECT View parent award on USAspending | — | $391,855 | Jul 2, 2023 | — – — |
| Subcontractor | Department of Defense | KIT PACKING - PARACHUTE. 4105871677 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: USAF SUPPORT EQUIPMENT View parent award on USAspending | N0001923D0010USAspending | $83,200 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND SERVICES IN DIRECT SUPPORT OF THE CONTRACT SOW 2379982 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: DARPA RESEARCH PROJECT View parent award on USAspending | — | $391,855 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | PARACHUTE PACKING 2438-5400-020 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: PACIFIC TARGET AND MARINE OPERATIONS DIVISION, MAINTENANCE, OPERATION, AND DEPOT SUPPORT FOR AERIAL AND SEABORNE ASSETS View parent award on USAspending | — | $60,730 | Apr 27, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2314654 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $84,000 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | FTG-12 CLIN 008 LAUNCH OPERATIONS 1022300059 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $539,114 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | ADD NEW LINE M/S "PMAP MONITORING" 1022100075 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: TYPE 4 SUBSCALE TARGETS View parent award on USAspending | — | $517,829 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | ADD NEW LINE M/S "PMAP MONITORING" 1022100075 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: TYPE 4 SUBSCALE TARGETS View parent award on USAspending | — | $81,777 | Mar 24, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2407056 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $37,280 | Mar 22, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2314654 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $75,000 | Feb 14, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.