Financial Statement Review of NASA Glenn Exchange as required by NPD 9050. 6K (Base plus 4 option years)

The National Aeronautics and Space Administration Shared Services Center (NASA SSC) is seeking a licensed Certified Public Accounting firm to conduct a financial statement review for the NASA Glenn Exchange, a non-appropriated funded government instrumentality. The solicitation covers a base year (FY25) with four potential option years, requiring a comprehensive review of financial statements in accordance with Statements on Standards for Accounting and Review Services (SSARS). Qualified offerors must be registered in the System for Award Management (SAM) and provide evidence of a Peer Review within the last three years. The procurement will use a Lowest Price Technically Acceptable (LPTA) evaluation method, with quotes to be submitted by May 26, 2025, at 4:00 p.m. CT to Laura Quave via email. Key deliverables include an Independent Review Report and an Independent Report of Comments and Recommendations, both to be submitted by December 31, 2025.

The solicitation is a full and open competition with no specific set-aside designations. The incumbent contractor was previously awarded under PO 80NSSC20P1795 with a total award value of $20,000 for five years. The financial review will cover the NASA Glenn Exchange's financial statements, which have annual revenues of approximately $300,000, and will be performed remotely and electronically. The contract period spans from October 2025 to December 2029, with the base year covering the period from 10/01/2025 to 12/31/2025. The place of performance is within the United States, with the review focusing on the Glenn Research Center. The solicitation falls under the NAICS category 541211 for Offices of Certified Public Accountants and PSC category R499 for Professional Support Services.