NASA/NSSC has a requirement for INDIVIUAL AUDITS OF FINANCIAL STATEMENTS OF GEWA, GCDC, WEMA AND HEADQUARTERS

Closed Pre-Solicitation Posted

Solicitation number
80NSSC246378
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

NASA/NSSC has a requirement for individual audits of the financial statements of the Goddard Employees Welfare Association (GEWA), Goddard Child Development Center (GCDC), Wallops Exchange and Morale Association (WEMA), and NASA Headquarters Exchange Council (HQEC). NASA/NSSC intends to issue a sole source contract to UHY, LLP under the authority of FAR 13.106-1(b)(1)(i), as UHY, LLP is the only accounting firm with the required knowledge and resources to perform the audits for the specific NASA centers. The audits must cover comparative financial statements for two fiscal/school years, provide opinions on the financial statements, report on internal controls and compliance, and include deliverables such as audit reports and recommendations. The government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13.

There is no set-aside designation for this procurement. The NAICS code is 541211 - Offices of Certified Public Accountants, and the PSC code is R799-P - Support- Management: Other. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 11:59 a.m. EASTERN Standard Time on 7/10/2024. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.

Notice text

Synopsis:

NASA/NSSC has a requirement for INDIVIUAL AUDITS OF FINANCIAL STATEMENTS OF GEWA, GCDC, WEMA AND HEADQUARTERS EXCHANGES

NASA/NSSC intends to issue a sole source contract to UHY, LLP under the authority of FAR 13.106-1(b)(1)(i). It has been determined that UHY, LLP is the only accounting firm that has the required knowledge and resources to perform the required audits for the specific NASA centers.

NASA/NSSC will be the procuring center for this effort.  Performance will be located at NASA/ Goddard Space Flight Center (GSFC).

The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13.

The NAICS Code for this procurement is 541211

Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 11:59 a.m. EASTERN Standard Time on 7/10/2024. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.

Oral communications are not acceptable in response to this notice.

NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .

Files

File Type Posted
STATEMENT OF WORK.pdf PDF

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