80NSSC22R0013 SF1449 Amendment 00002.pdf

PDF 929 KB Posted

Attached to
NASA Enterprise-Wide Human Capital Support Services (NEHCSS) Federal contract opportunity
Solicitation number
80NSSC22R0013
Issued by
National Aeronautics and Space Administration Shared Services Center

About this file

Written by GovTribe AI ·

This solicitation document requests proposals for the NASA Enterprise-Wide Human Capital Support Services acquisition. The National Aeronautics and Space Administration is seeking contractors to provide enterprise-wide human capital support and related services across multiple NASA Centers. Services include all necessary management, personnel, training, and travel to support the Office of the Chief Human Capital Officer. Contractors will perform services on-site or remotely as defined by Agency policy. The North American Industry Classification System code is 541612 for Human Resources Consulting Services, with a size standard of $16.5M. This is a total women-owned small business set-aside. The agency will award multiple indefinite-delivery, indefinite-quantity contracts with firm-fixed-price task orders. The response due date is March 2, 2022.

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Other files for this federal contract opportunity

Other files attached to NASA Enterprise-Wide Human Capital Support Services (NEHCSS), newest first.
File Type Posted
80NSSC22R0013 SF30 Amendment 00004 Signed.pdf PDF
Attachment02 OCHCO Price Schedule rev10 Amendment 00003.xlsx XLSX spreadsheet
80NSSC22R0013 SF 30 Amendment 00003 - Signed - Copy.pdf PDF
80NSSC22R0013 Amendment 00002 FRFP QA.pdf PDF
80NSSC22R0013 SF30 Amendment 00002.pdf PDF
Attachment 03 Data Procurement Document v2 Amendment 00002.pdf PDF
Attachment 13 Requirements Traceability Matrix Template Amendment 00002.xlsx XLSX spreadsheet
80NSSC22R0013 FRFP Combined QA.pdf PDF
Attachment 06 Acronyms_Definitions Amendment 00002.pdf PDF
Attachment 04 Proposed Labor Categories and Descriptions Amendment 00002.pdf PDF
Section I NEHCSS Model Contract Final RFP Amendment 00002.pdf PDF
Attachment 02 OCHCO Price Schedule rev9 Amendment 00002.xlsx XLSX spreadsheet
Section III NEHCSS 52.212-1- Instruction to Offerors Final RFP Amendment 00002.pdf PDF
Section IV NEHCSS 52.212-2 - Evaluation Criteria Final RFP Amendment 00002.pdf PDF
Attachment 01 NEHCSS SOW (v 12.2 Feb 2022) Amendment 00002.pdf PDF
Past Performance Questionnaire (PPQ) Amendment 00001.docx DOCX document
80NSSC22R0013 SF 30 Amendment 00001 - Signed.pdf PDF
NEHCSS DRFP and Industry day QA.pdf PDF
Section I NEHCSS Model Contract Final RFP.pdf PDF
Attachment 06 Acronyms_Definitions.pdf PDF
Attachment 09 Safety and Health Plan.pdf PDF
NEHCSS Final RFP Cover Letter.pdf PDF
Section II - NEHCSS Reps and Certs Final RFP.pdf PDF
Attachment 01 NEHCSS SOW (v 12.1 Jan 2022).pdf PDF
Attachment 10 Quality Control Plan.pdf PDF
Attachment 13 Requirements Traceability Matrix Template.xlsx XLSX spreadsheet
Attachment 14 List of Government Furnished Property (GFP)GFP.pdf PDF
Section III NEHCSS 52.212-1- Instruction to Offerors Final RFP.pdf PDF
DPD - Invoice DRD Template_01182022.xlsx XLSX spreadsheet
Attachment 04 Proposed Labor Categories and Descriptions.pdf PDF
Attachment 07 OCI Mitigation Plan.pdf PDF
Attachment 08 Phase-in_Plan.pdf PDF
Attachment 11 Sample RTO 1 - NASA_Exec_CoachingServices (Jan 2022).pdf PDF
Section IV NEHCSS 52.212-2 - Evaluation Criteria Final RFP.pdf PDF
Attachment 02 OCHCO Price Schedule rev7.xlsx XLSX spreadsheet
Attachment 03 Data Procurement Document v2.pdf PDF
Attachment 05 DoL Wage Determinations.pdf PDF
Attachment 12 Sample RTO2 - Leadership and Supervisor Development - (Jan 2022 rev 1).pdf PDF
Past Performance Questionnaire (PPQ).docx DOCX document
Show all 39

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

80NSSC22R0013

TBD

Stennis Space Center, MS 39529 Stennis Space Center, MS 39529 https://www.nssc.nasa.gov/vendorpayment

NSSC-AccountsPayable@nasa.gov

01/26/2022

03/02/2022 2:00 p.m. CST

NASA Shared Services Center Procurement Operations Branch Bldg 1111 Jerry Hlass Road Stennis Space Center, MS 39529

NASA Shared Services Center Procurement Operations Branch Bldg 1111 Jerry Hlass Road Stennis Space Center, MS 39529

NASA Shared Services Center Procurement Operations Branch Bldg 1111 Jerry Hlass Road Stennis Space Center, MS 39529

541612

$16.5M

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

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 REC'D (YY/MM/DD) 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. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

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