Form Category:
210 Procurement Forms
GSFC Forms--Additional GSFC forms located at
Goddard Directives
Management System (GDMS), under Libraries/Forms Master List/Goddard Forms
GSFC
NASA Forms
Optional Forms
Standard Forms
Additional Form Sites:
NASA
Electronic Forms (NEF) Site (click
here for instructions in installing
Informed Filler, the Agency Forms sofware)
GSA Form Site
210 Procurement Forms - Maintained by Billie Smith / Back to Top
| Contract/Modification Check Sheet | 210-013 | 2/2009 |
| 533 Analysis and Record of Actions Taken | 210-49 | 12/05 |
| Certificate of Current Cost or Pricing Data | 210-50 | 7/02 |
| Individual Development Plan (IDP) | 210-51 |
11/01
|
| Completion of Contract | 210-52 | 03/09 |
| Request for Pre-Award EEO Clearance | 210-57 | 7/06 |
| Request for Proposal Under Changes Clause | 210-62 | 7/06 |
| Delegation Review | 210-71 | 05/01 |
| Planning Purpose Sheet | 210-75 | 10/99 |
| Small Business Subcontracting Plan Review | 210-76 | 7/06 |
| SEMO Review of Solicitation | 210-83 | 7/06 |
| Solicitation and Contractual Action, Review and Approval Record | 210-86 | 10/08 |
| Debarred Bidders List/Indebted to U.S. Government | 210-89 | 10/99 |
| Prenegotiation Position Memorandum | 210-90 |
03/09
|
| Request for Approval for Interim Increase in Estimated Cost | 210-91 | 8/01 |
| Price Negotiation Memorandum (Summary) | 210-92 | 03/09 |
| Price Negotiation Memorandum (Stand Alone) | 210-94 |
03/09
|
| Official Abstract of Quotes (Simplified Acquisitions) | 210-100 | 03/09 |
| Contract/Modification Distribution Sheet | 210-108 | 03/09 |
| Contract Closeout Data Entry for FPDS-NG/AMS | 210-110 | 8/05 |
| Proposed Procurement through SBA under Section 8(a) | 210-126 | 7/06 |
| Advance Agreement on Precontract Costs | 210-135 | 10/01 |
| Checklist for Simplified Acquisitions File Content | 210-150 | 3/09 |
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| IAO PR Review Memo | IAO PR | 06/2009 |
| Strawman PEP - Services | PEP S | 11/2009 |
| Strawman PEP - IDIQ Services | PEP IS | 11/2009 |
| Strawman PEP - Hardware | PEP H | 11/2009 |
| Strawman PEP - IDIQ Services & End-Items | PEP IS&E | 11/2009 |
GSFC Forms / Back to Top
| GSFC 11-20 | Route Sheet |
| GSFC 18-15 | CPAF Contract Individual Event Report |
| GSFC 18-45 | Task Order |
| GSFC 18-77 | Delegation Checklist |
| GSFC 20-4 | Transfer/Shipping Request |
| GSFC 22-41 | Records Transmittal and Receipt |
| GSFC 23-59 | Initiator's Acquistion Checklist |
NASA Forms / Back to Top
| NF 26 | Route Slip |
| NF 372 | Travel Request and Authorization |
| NF 523 | NASA Interagency Purchase Order |
| NF 1098 | Checklist for Contract Award File Content |
| NF 1433 | Letter of Audit Delegation |
| NF
1634 SACOTR |
Contracting Officer Technical Representative (COTR) Delegation Small Purchase Technical Representative Delegation |
| NF 1674 | Letter of Delegation for the Administration of Grants and Cooperative
Agreements |
| NF 1680 | Evaluation of Performance (NAIS PPDB Site) |
| NF 1686 | Sensitive But Unclassified (SBU) |
| NF 1707 | Cert and Special Approvals for IFM PRs |
Optional Forms / Back to Top
| OF 347 | Order for Supplies or Services |
Standard Forms / Back to Top
| SF 1012 (PDF File) |
Travel Voucher |
| SF 1442 | Solicitation, Offer & Award (Construction, Alt. & Repairs) |
| SF 1449 | Solicitation/Contract/Order for Commercial Items |
| SF 25 | Performance Bond |
| SF 26 | Award/Contract |
| SF 30 | Amendment of Solicitation/Modification of Contract |
| SF 33 | Solicitation, Offer & Award |
Curator: Wanda Behnke
Last Updated: 11/13/09