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DAVID CLARK COMPANY INCORPORATED

WORCESTER, MA, 01606

Prime contracting experience

Showing the 50 most recent of 75 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
MANUFACTURE AND ASSEMBLY OF FIVE (5) ORION CREW SURVIVAL SYSTEMS SUITS FOR ARTEMIS MISSIONS.80JSC026D0028USAspending$760,000Sep 17, 2026Sep 14, 2026 – Apr 21, 2027
Prime
Department of Defense
Department of the Air Force
U-2 LIFE SUPPORTFA852824D0001USAspending$19,905,413Jul 14, 2026Sep 26, 2024 – Dec 31, 2026
Prime
Department of Defense
Defense Logistics Agency
8512038973!HEADSET-MICROPHONESPE7MX26D0022USAspending$1,191,040Apr 14, 2026Apr 14, 2026 – Sep 8, 2026
Prime
Department of Defense
Defense Logistics Agency
8512039088!HEADSET-MICROPHONESPE7MX26D0022USAspending$2,222,034Apr 14, 2026Apr 14, 2026 – Sep 8, 2026
Prime
Department of Defense
Department of the Air Force
U-2 LIFE SUPPORTFA852824D0001USAspending$7,812,453Mar 24, 2026Mar 26, 2026 – Sep 25, 2026
Prime
Department of Defense
Defense Logistics Agency
8511942923!HEADSET-MICROPHONE—$256,200Mar 4, 2026Mar 4, 2026 – May 8, 2026
Prime
Department of Defense
Defense Logistics Agency
8511838377!HEADSET-MICROPHONE—$306,464Dec 31, 2025Dec 31, 2025 – Jun 1, 2026
Prime
Department of Defense
Defense Logistics Agency
8511597325!HEADSET-MICROPHONE—$799,993Sep 17, 2025Sep 17, 2025 – Nov 17, 2025
Prime
Department of Defense
Defense Contract Management Agency
U-2 LIFE SUPPORTFA852819D0001USAspending$557,199Jul 10, 2025Aug 11, 2020 – Apr 15, 2023
Prime
National Aeronautics and Space Administration
National Aeronautics and Space Administration
TASK ORDER 14 - EXPLORATION EXTRAVEHICULAR MOBILITY UNIT (XEMU) TRAINING SOFTGOODS - HIP AND WAIST SOFTGOODS80JSC020D0027USAspending$406,110Jun 12, 2025Jan 22, 2025 – Jul 31, 2025
Prime
Department of Defense
Defense Logistics Agency
8510772127!HEADSET-MICROPHONESPE7MX20D0050USAspending$257,500Mar 25, 2025Jul 23, 2024 – May 27, 2025
Prime
Department of Defense
Defense Logistics Agency
8511227849!HEADSET-MICROPHONESPE7MX20D0050USAspending$507,018Mar 5, 2025Mar 5, 2025 – Apr 4, 2025
Prime
Department of Defense
Defense Logistics Agency
8511227945!HEADSET-MICROPHONESPE7MX20D0050USAspending$827,863Mar 5, 2025Mar 5, 2025 – May 5, 2025
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORTFA852819D0001USAspending$7,301,601Jan 14, 2025Jan 27, 2021 – Jan 26, 2022
Prime
Department of Defense
Defense Logistics Agency
8511102791!HEADSET-MICROPHONESPE7MX20D0050USAspending$376,980Dec 31, 2024Dec 31, 2024 – Mar 5, 2025
Prime
Department of Defense
Defense Logistics Agency
8511058644!HEADSET-MICROPHONESPE7MX20D0050USAspending$690,873Dec 5, 2024Dec 5, 2024 – Feb 3, 2025
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORTFA852819D0001USAspending$486,024Dec 4, 2024Feb 25, 2021 – Jun 30, 2023
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORTFA852819D0001USAspending$6,682,097Dec 4, 2024Jan 26, 2020 – Jan 25, 2024
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORTFA852819D0001USAspending$8,035,841Dec 4, 2024Jul 15, 2020 – Jan 25, 2024
Prime
Department of Defense
Defense Logistics Agency
8510950764!HEADSET-MICROPHONESPE7MX20D0050USAspending$257,500Oct 10, 2024Oct 10, 2024 – Nov 12, 2024
Prime
Department of Defense
Defense Logistics Agency
8510928741!CUSHION,EARSPE7MX23D5023USAspending$273,715Oct 2, 2024Oct 2, 2024 – Jun 7, 2025
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORTFA852819D0001USAspending$6,702,970Sep 26, 2024Jan 25, 2022 – Oct 31, 2024
Prime
Department of Defense
Department of the Air Force
U2 LIFE SUPPORTFA852819D0001USAspending$10,714,689Sep 18, 2024Feb 1, 2023 – Aug 15, 2025
Prime
National Aeronautics and Space Administration
National Aeronautics and Space Administration
XEMU BOOTS DEVELOPMENT PROTOTYPE—$3,309,628Jun 27, 2024Mar 19, 2020 – Mar 11, 2025
Prime
Department of Defense
Department of the Air Force
U2 LIFE SUPPORT FFP ORDERFA852819D0001USAspending$345,458Jun 26, 2024Feb 1, 2023 – Dec 30, 2024
Prime
Department of Defense
Department of the Air Force
U2 LIFE SUPPORT FFP ORDERFA852819D0001USAspending$6,095,312Jun 6, 2024Apr 27, 2022 – Sep 30, 2024
Prime
Department of Defense
Department of the Air Force
U2 LIFE SUPPORTFA852819D0001USAspending$5,802,456Jun 6, 2024May 17, 2023 – Sep 30, 2025
Prime
Department of Defense
Defense Logistics Agency
8510642790!HEADSET-MICROPHONESPE7MX20D0050USAspending$257,500May 17, 2024May 17, 2024 – Jul 12, 2024
Prime
Department of Defense
Defense Contract Management Agency
U-2 LIFE SUPPORT.FA852819D0001USAspending$14,062,915May 6, 2024Jan 24, 2019 – Dec 31, 2024
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORTFA852819D0001USAspending$3,962,656May 6, 2024Mar 1, 2021 – Nov 27, 2023
Prime
Department of Defense
Defense Logistics Agency
8510605501!HEADSET-MICROPHONESPE7MX20D0050USAspending$339,643May 1, 2024May 1, 2024 – Jun 12, 2024
Prime
Department of Defense
Department of the Air Force
U2 LIFE SUPPORTFA852819D0001USAspending$1,356,977Mar 27, 2024Jun 14, 2021 – Jan 2, 2025
Prime
Department of Defense
Defense Logistics Agency
8510523007!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Mar 21, 2024Mar 21, 2024 – May 13, 2024
Prime
Department of Defense
Defense Logistics Agency
8510503406!HEADSET-MICROPHONESPE7MX20D0050USAspending$371,644Mar 13, 2024Mar 13, 2024 – Apr 12, 2024
Prime
Department of Defense
Defense Contract Management Agency
—F0960403D0006USAspending$5,775,555Mar 6, 2024Oct 1, 2004 – Mar 6, 2024
Prime
Department of Defense
Defense Logistics Agency
8510406783!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Jan 26, 2024Jan 26, 2024 – Mar 11, 2024
Prime
Department of Defense
Defense Contract Management Agency
—F0960403D0006USAspending$4,293,306Jan 25, 2024Oct 1, 2005 – Jan 25, 2024
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORT FFP ORDERFA852819D0001USAspending$1,328,774Jan 25, 2024May 24, 2023 – Jan 25, 2024
Prime
Department of Defense
Defense Contract Management Agency
U2 LIFE SUPPORT FFP ORDERFA852819D0001USAspending$693,039Jan 25, 2024Jun 23, 2022 – Jan 25, 2024
Prime
Department of Defense
Defense Contract Management Agency
U-2 LIFE SUPPORT.FA852813D0006USAspending$4,090,541Jan 22, 2024Mar 18, 2018 – Jan 22, 2024
Prime
Department of Defense
Defense Logistics Agency
8510362978!HEADSET-MICROPHONESPE7MX20D0050USAspending$271,214Jan 3, 2024Jan 3, 2024 – Feb 9, 2024
Prime
Department of Defense
Defense Logistics Agency
8510293340!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Nov 29, 2023Nov 29, 2023 – Jan 10, 2024
Prime
Department of Defense
Defense Logistics Agency
8510216589!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Oct 18, 2023Oct 18, 2023 – Dec 11, 2023
Prime
Department of Defense
Defense Logistics Agency
8510180257!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Sep 28, 2023Sep 28, 2023 – Nov 9, 2023
Prime
Department of Defense
Defense Logistics Agency
8510152457!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Sep 18, 2023Sep 18, 2023 – Nov 9, 2023
Prime
Department of Defense
Defense Logistics Agency
8510128152!HEADSET-MICROPHONESPE7MX20D0050USAspending$306,390Sep 7, 2023Sep 7, 2023 – Oct 10, 2023
Prime
Department of Defense
Defense Logistics Agency
8510004611!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Jul 12, 2023Jul 12, 2023 – Aug 21, 2023
Prime
Department of Defense
Defense Contract Management Agency
U-2 LIFE SUPPORT.FA852813D0006USAspending$6,894,664Jun 27, 2023Mar 18, 2017 – Dec 31, 2020
Prime
Department of Defense
Defense Logistics Agency
8509965900!HEADSET-MICROPHONESPE7MX20D0050USAspending$254,900Jun 21, 2023Jun 21, 2023 – Aug 21, 2023
Prime
Department of Defense
Defense Logistics Agency
8509943000!HEADSET-MICROPHONESPE7MX20D0050USAspending$277,076Jun 8, 2023Jun 8, 2023 – Jul 21, 2023

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

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

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
HEADSET
6581886134
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL
View parent award on USAspending
FA862520D3000USAspending$36,180Sep 1, 2025— – —
Subcontractor
Department of Defense
RADIO AND TELEVISION BROADCASTING AND WIRELESS COM
4200603204
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336413
Parent award performance state: TX
Parent award description: BIG SAFARI
View parent award on USAspending
FA862021G4027USAspending$68,900Jun 18, 2024— – —
Subcontractor
Department of Defense
HEADSET
6538608773
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL
View parent award on USAspending
FA862520D3000USAspending$44,153Oct 1, 2023— – —
Subcontractor
National Aeronautics and Space Administration
NON PRODUCTION
1029958
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$92,648Jun 28, 2023— – —
Subcontractor
Department of Defense
RADIO AND TELEVISION BROADCASTING AND WIRELESS COM
4200598999
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336413
Parent award performance state: TX
Parent award description: BIG SAFARI
View parent award on USAspending
FA862021G4027USAspending$39,750Jun 21, 2023— – —
Subcontractor
Department of Defense
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING
4200598321
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336413
Parent award performance state: TX
Parent award description: BIG SAFARI
View parent award on USAspending
FA862021G4027USAspending$116,250Apr 10, 2023— – —
Subcontractor
Department of Defense
HEADSET DAVID CLARK ENC SPECIAL THAAD
4105765914
Parent award context
Parent award agency: Department of Defense · Missile Defense Agency
Parent award NAICS: 541614
Parent award performance state: TX
Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM.
View parent award on USAspending
HQ085320D0001USAspending$69,500Feb 20, 2023— – —
Subcontractor
Department of Defense
ADAPTER CORD HEADSET
6537870924
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL
View parent award on USAspending
FA862520D3000USAspending$44,792Jan 1, 2023— – —
Subcontractor
National Aeronautics and Space Administration
NON PRODUCTION
1029958
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$47,365Oct 25, 2022— – —
Subcontractor
National Aeronautics and Space Administration
NON PRODUCTION
1029958
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$101,390Jul 18, 2022— – —
Subcontractor
Department of Defense
ADAPTER CORD
6537128808
Parent award context
Parent award agency: Department of Defense · Defense Contract Management Agency
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J FY21 CONGRESSIONAL ADDS
View parent award on USAspending
FA862520D3000USAspending$3,248May 1, 2022— – —
Subcontractor
Department of Defense
ADAPTER CORD
6537128808
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP
View parent award on USAspending
FA862516D6458USAspending$3,248May 1, 2022— – —
Subcontractor
Department of Defense
ADAPTER CORD HEADSET
6537128808
Parent award context
Parent award agency: Department of Defense · Defense Contract Management Agency
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J FY21 CONGRESSIONAL ADDS
View parent award on USAspending
FA862520D3000USAspending$35,833Mar 1, 2022— – —
Subcontractor
Department of Defense
ADAPTER CORD HEADSET
6537128808
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336411
Parent award performance state: GA
Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP
View parent award on USAspending
FA862516D6458USAspending$69,943Mar 1, 2022— – —
Subcontractor
General Services Administration
AVIATION HEADSETS
MASI0-MAT0026790
Parent award context
Parent award agency: General Services Administration · Federal Acquisition Service
Parent award NAICS: 541330
Parent award performance state: MD
Parent award description: NATIONAL CAPITAL REGION
View parent award on USAspending
GS00Q14OADU324USAspending$258,361Feb 25, 2022— – —
Subcontractor
General Services Administration
AVIATION HEADSETS
MASI0-MAT0026367
Parent award context
Parent award agency: General Services Administration · Federal Acquisition Service
Parent award NAICS: 541330
Parent award performance state: MD
Parent award description: NATIONAL CAPITAL REGION
View parent award on USAspending
GS00Q14OADU324USAspending$101,439Dec 17, 2021— – —

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

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

DAVID CLARK COMPANY INCORPORATED – Worcester, MA | UEI NRKPRG331FB4 | FedSub