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AIRBORNE SYSTEMS NORTH AMERICA OF CA INC

Doing business as AIRBORNE SYSTEMS NORTH AMERICA OF CALIFORNIA INC

SANTA ANA, CA, 92704

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Prime contracting experience

45 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
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.—$17,142,577Oct 7, 2026Aug 2, 2022 – Apr 30, 2027
Prime
Department of Defense
Defense Logistics Agency
8511519002!CLOSING LOOP ASSEMB—$345,214Jul 23, 2026Aug 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$921,219May 22, 2026May 22, 2026 – Nov 19, 2027
Prime
Department of Defense
Defense Logistics Agency
8511254557!HARNESS ASSY,T-11—$715,600Mar 19, 2026Mar 19, 2025 – May 2, 2028
Prime
Department of Defense
Department of the Army
SCIE FMS RA-1S AND SPARE PARTS FOR KS-ZIMW911QY23D0005USAspending$3,056,766Mar 18, 2026Mar 5, 2026 – Sep 30, 2026
Prime
Department of Defense
Department of the Army
RA-1 SYSTEMS AND SPARE PARTSW911QY23D0005USAspending$1,119,912Mar 17, 2026Mar 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-118436W911QY19D0045USAspending$23,994,267Mar 3, 2026Feb 18, 2026 – Jun 18, 2028
Prime
Department of Defense
Department of the Army
FMS RA-1 SYSTEMS AND SPARESW911QY23D0005USAspending$3,344,889Dec 23, 2025Dec 9, 2025 – Aug 31, 2026
Prime
Department of Defense
Department of the Army
T-11 SYSTEMSW911QY19D0045USAspending$4,120,800Dec 2, 2025Nov 26, 2025 – Jul 31, 2026
Prime
Department of Defense
Department of the Army
DO TO W912CH-25-D-0020.W912CH25D0020USAspending$320,948Oct 17, 2025Oct 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$690,239Sep 24, 2025Sep 24, 2025 – Nov 19, 2026
Prime
Department of Defense
Department of the Army
RA-1 SPARES ORDER PER ATTACHMENT 0001W911QY23D0005USAspending$4,737,237Sep 18, 2025Sep 10, 2025 – Jul 31, 2026
Prime
Department of Defense
Department of the Army
RAM AIR (RA-1) PARACHUTE SYSTEMS AND SPARE PARTSW911QY23D0005USAspending$677,476Sep 8, 2025Sep 10, 2025 – Apr 30, 2026
Prime
Department of Defense
Department of the Army
T-11 CCI TEST ASSETS.—$723,000Sep 4, 2025Sep 4, 2025 – Jan 30, 2026
Prime
Department of Defense
Department of the Army
T-11 PARACHUTE SYSTEMS FOR FOREIGN MILITARY SALE (FMS)W911QY19D0045USAspending$3,254,090Aug 14, 2025Jan 27, 2025 – Sep 30, 2025
Prime
Department of Defense
Department of the Army
230 RA-1 SYSTEMS ORDERING PERIOD 2, SPARE PARTSW911QY23D0005USAspending$7,044,733Jun 30, 2025Oct 30, 2024 – Aug 31, 2025
Prime
Department of Defense
Department of the Army
T-11 SYSTEMSW911QY19D0045USAspending$11,376,079May 12, 2025Mar 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$3,347,470May 12, 2025Feb 3, 2025 – Jul 30, 2025
Prime
Department of Defense
Department of the Army
DELIVERY ORDER FOR T-11 RESERVE PARACHUTE SPARESW912CH25D0020USAspending$2,684,690Jan 28, 2025Jan 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$315,264Nov 15, 2024Jan 19, 2024 – Jan 31, 2025
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 4, NAVYW911QY20D0027USAspending$2,164,344Sep 17, 2024Aug 30, 2024 – Mar 31, 2025
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 3W911QY20D0027USAspending$910,844Sep 10, 2024Jun 30, 2023 – Oct 30, 2024
Prime
Department of Defense
Department of the Army
45 MC-6 SYSTEMS ORDERING PERIOD 1 / YR 4, 30 RIPCORDSW911QY20D0027USAspending$365,730Aug 26, 2024Aug 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$361,032Aug 1, 2024Aug 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 TESTING80LARC22DA003USAspending$474,917Jul 23, 2024Sep 21, 2023 – Aug 30, 2024
Prime
Department of Defense
Defense Logistics Agency
8508955448!SLIDER PANEL,T11 MA—$350,402Jun 27, 2024Apr 7, 2022 – Nov 7, 2025
Prime
Department of Defense
Department of the Army
RA-1 RESERVE HANDLE (HOOK AND LOOP) KITSW911QY23D0005USAspending$887,750Jun 21, 2024Sep 22, 2023 – Sep 22, 2024
Prime
Department of Defense
Department of the Army
PACK TRAY, ASSEMBLYW911QY19D0045USAspending$8,714,786Jun 20, 2024Nov 30, 2023 – Dec 30, 2025
Prime
Department of Defense
Department of the Army
RA-1 COMPLETE SYSTEM - ORDERING PERIOD 1W911QY23D0005USAspending$2,860,624Jun 20, 2024Nov 10, 2023 – Sep 30, 2024
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 4W911QY20D0027USAspending$549,975Jun 20, 2024Aug 30, 2023 – Nov 30, 2024
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 3 AND EPA CLIN 3002W911QY20D0027USAspending$16,058,108Jun 20, 2024May 31, 2023 – Sep 30, 2024
Prime
Department of Defense
Department of the Army
T-11 SYSTEM ORDERING PERIOD 1 / YR 5W911QY19D0045USAspending$14,973,280Jun 17, 2024Apr 19, 2024 – Aug 31, 2025
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 4W911QY20D0027USAspending$7,010,668Jun 17, 2024Apr 19, 2024 – Jan 31, 2025
Prime
Department of Defense
Department of the Army
SPARE PARTS - ORDERING PERIOD 1W911QY23D0005USAspending$252,627May 31, 2024May 31, 2024 – Apr 25, 2025
Prime
Department of Defense
Department of the Army
T-11 PARACHUTE TEST ASSETS—$341,050May 16, 2024May 16, 2024 – Mar 30, 2025
Prime
Department of Defense
Department of the Army
PACK TRAY, ASSEMBLYW911QY19D0045USAspending$7,089,529Feb 27, 2024Dec 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—$375,000Sep 5, 2023Sep 5, 2023 – Aug 5, 2024
Prime
Department of Defense
Department of the Army
T-11 SYSTEM ORDERING PERIOD 1 / YR 4W911QY19D0045USAspending$11,376,727May 30, 2023May 26, 2023 – Sep 30, 2024
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 3W911QY20D0027USAspending$384,243Mar 20, 2023Aug 30, 2022 – Jun 30, 2023
Prime
Department of Defense
Defense Logistics Agency
8509113433!RISER ASSEMBLY,MAIN—$254,186Jan 23, 2023May 20, 2022 – Jan 12, 2024
Prime
Department of Defense
Department of the Army
MC-6 SYSTEM ORDERING PERIOD 1 / YR 2W911QY20D0027USAspending$12,068,813Dec 27, 2022Aug 1, 2022 – Jun 30, 2023
Prime
Department of Defense
Department of the Army
T-11 SYSTEM ORDERING PERIOD 1 / YR 3W911QY19D0045USAspending$13,641,866Dec 12, 2022May 2, 2022 – Sep 30, 2023
Prime
Department of Defense
Department of the Army
T-11 SYSTEM ORDERING PERIOD 1 / YR 2W911QY19D0045USAspending$18,889,179Dec 7, 2022Mar 25, 2021 – Sep 30, 2023
Prime
Department of Defense
Department of the Army
RA-1 SPARESW56HZV20D0076USAspending$303,895Feb 17, 2022Feb 17, 2022 – Feb 17, 2023
Prime
Department of Defense
Defense Logistics Agency
8503926775!CANOPY,PARACHUTE,AI—$1,777,614Dec 8, 2021Dec 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.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
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$144,014Mar 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$64,696Mar 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$143,012Feb 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
—$475,278Sep 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
—$153,224Jun 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$118,148Jun 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$51,400Mar 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
—$284,405Mar 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
—$46,000Feb 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$1,181,477Dec 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
—-$879,181Dec 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
—$100,280Dec 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
—-$87,805,656Dec 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
—$3,662,949Nov 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
—$269,013Sep 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
—$145,528Sep 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-$282,870Sep 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$251,440Sep 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
—$137,925Jul 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$43,088Jun 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$98,000Jun 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
—$200,000May 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
—$1,686,514Apr 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
—$39,534Apr 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
—$197,672Apr 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
—$3,104,484Mar 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
—$539,798Feb 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
—$116,501Feb 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$37,122Feb 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$30,324Dec 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$359,346Nov 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$354,473Nov 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$53,116Nov 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$356,202Nov 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
—$89,165Oct 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
—$40,000Oct 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$334,800Sep 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$275,932Sep 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
—$423,461Aug 22, 2023— – —
Subcontractor
Department of Defense
CHUTE-DROUGE SYSTEMFA852814D0015USAspending$129,840Aug 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
—$391,855Jul 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$83,200Jun 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
—$391,855May 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
—$60,730Apr 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$84,000Apr 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
—$539,114Apr 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
—$517,829Mar 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
—$81,777Mar 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$37,280Mar 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$75,000Feb 14, 2023— – —

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Agencies supported

  • National Aeronautics and Space AdministrationGov-sourced
  • Department of DefenseGov-sourced

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