SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 59

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

NNC09ZCH018Q 08/26/2009

7. FOR SOLICITATION a. Name b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL TIME

 INFORMATION CALL: Eunice J. Adams-Sipp (216) 433-6644 9/28/2009; 4:30 p.m.

9. ISSUED BY CODE 10. THIS ACQUISITION IS

NASA GLENN RESEARCH CENTER

Attn: Eunice J. Adams-Sipp

21000 BROOKPARK ROAD, MS 500-312

CLEVELAND, OH 44135-3191

 UNRESTRICTED or SET ASIDE: % FOR

SMALL BUSINESS EMERGING SMALL 

BUSINESS

 NAICS: 541219 HUBZONE SMALL 

BUSINESS 8(A)

 SIZE STANDARD: 8.5M SERVICE-DISABLED VETERAN-OWNED

SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA-

 TION UNLESS BLOCK IS 

 MARKED

 SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

13a

.

THIS CONTRACT IS A

RATED ORDER UNDER 

DPAS (15 CFR 700)

13b. RATING

 DO-C9

14. METHOD OF SOLICITATION

 RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

NASA GLENN RESEARCH CENTER

21000 BROOKPARK ROAD

CLEVELAND, OH 44135

RECEIVING, BLDG. 21

(ATTN: , BLDG. , RM. )

17a. CONTRACTOR/ PPC/STATE

 OFFEROR CODE ( ) ( )

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

NASA Shared Services Center (NSSC)

Financial Management Division (FMD) – Accounts Payable

Bldg. 1111, C. Road

Stennis Space Center, M.S. 39529

E-Mail: NSSC – AccountsPayable@nasa.gov

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 SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1 FINANCIAL ANALYSIS AND BUSINESS SUPPORT SERVICES 1 JOB

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 & 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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 HEREIN.

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 31a. UNITED STATES OF AMERICA (Signature of Contracting Officer)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

EUNICE J. ADAMS-SIPP

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 3/2005) (GRC Overprint 04/2005)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
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: ________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

 REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT. 

 REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT. REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT. REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT. REPRESENTATIVE

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

 CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D(YY/MM/DD) 42d. TOT. CONTAINERS

STANDARD FORM 1449 (REV. 3/2005) BACK (GRC Overprint 04/2005)