OHSS III SF 1449 Amendment 3.pdf
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- Solicitation number
- 80LARC25Q7001
About this file
This Standard Form 1449 (SF 1449) is a Solicitation/Contract/Order for Commercial Products and Commercial Services for NASA Langley Research Center's Occupational Health Support Services III (OHSS III) procurement. The contract is an 8(a) set-aside with a NAICS code of 621999 and a small business size standard of $20.5 Million, structured as a Firm-Fixed Price (FFP) contract with a Cost No Fee Other Direct Cost (ODC) CLIN. The procurement will provide a comprehensive Occupational Health Program at NASA Langley Research Center in Hampton, VA, with a 30-day transition period and a 5-year performance period consisting of a 2-year base period and three 1-year option periods.
Key procurement details include an anticipated contract award date of July 31, 2025, with a contract effective date of September 1, 2025. Quotes are due by May 6, 2025, at 2:00 PM EST and must be submitted through NASA's Enterprise File Sharing and Sync Box (EFSS Box). A pre-solicitation conference is scheduled for April 22, 2025, from 1:00 PM to 3:00 PM Eastern Time, with registration required by April 14, 2025. All questions regarding the Request for Quote must be submitted electronically to Natasha King by April 25, 2025, at 2:00 PM EST.
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Text version
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
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