This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1 - High Speed Oscilloscope and 2 - Oscilloscope probes

Awarded

80NSSC26932181QFederal

Submission Closed05/21/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334513

New

DIBBS

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-26-T-35MR

Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-27-T-1005

Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # N0010426QND87

Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND88

Solicitation N0010426QND88, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of eight pressure transmitters (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense. While originally a small business set-aside, it was transitioned to unrestricted after market research identified Omega as the sole capable source. The current delivery date and the deadline for the receipt of offers have both been extended to November 30, 2026. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcasses. Performance is subject to a specific Repair Turn Around Time (RTAT) of 140.583 days, with price reductions applied for failures to meet this timeline. Technical requirements include strict adherence to the Qualified Products List (QPL), MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # N0010426QND84

Solicitation N00104-26-Q-ND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope requires that all repaired items meet the operational and functional standards of CAGE Code 81349 and Reference Number PGT-SW-600-G4, with a strict prohibition on metallic mercury contamination. The government has established a requested repair turnaround time of 46.375 days, and failure to meet this requirement may result in price reductions. The contractor is responsible for all inspections at the point of origin, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Item Unique Identification. Award will be based on the Lowest Priced, Technically Acceptable process, with a 10 percent price evaluation preference for HUBZone small businesses. The delivery date has been extended to November 30, 2026. Additionally, the government retains an option to increase the quantity of supplies within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

OGDC-SCM-LH-PT-PnP-342263066-2026 PROCUREMENT OF MISCELLANEOUS INSTRUMENTATION SPARES FOR KPD TAY PLANT

Solicitation # OGDC-SCM-LH-PT-Pap-342263066-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-Pap-342263066-2026 for the procurement of miscellaneous instrumentation spares intended for the KPD TAY Plant in Pakistan. This procurement is managed by the General Manager of Supply Chain Management at the OGDCL headquarters in Islamabad. The primary objective of the contract is the supply and delivery of essential instrumentation spare parts to support plant operations. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal. The deadline for responses is November 11, 2026, at 14:30 HRS, with bid openings scheduled to occur 30 minutes following the closing time. While specific technical part numbers, quantities, and contract values are not detailed in the solicitation metadata, the primary point of contact for this requirement is Zohaib Mahesar.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Intent to Single Source – RC Combustible Gas Detectors

Solicitation # 27-X-00126

The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.

POSTED

DEADLINE

Supply of Liquid Impeller-Type Meter (NSN 6680-01-508-8925)This subcontract involves the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925, to support DLA supply contracts for the USS FARRAGUT DDG 99. The selected provider must ensure the hardware complies with RA001 technical requirements and adheres to strict military standards for marking, packaging, and sampling, specifically MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the delivery of one packaged and marked meter on a FOB Destination basis. The performance location is designated as FPO 34091, with the procurement falling under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Differential Dial Indicating Gage SupplierThis subcontract involves the procurement of one Differential Dial Indicating Gage for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing a precision gage that strictly adheres to NSN 6685015613495 and P/N 0318-0067-4 REV. To ensure the highest standards for Critical Application Items, quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable is one warranted precision gage to be performed in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 334513, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Resistance Temperature Transmitters (NSN 6685-15-180-2417)This subcontract involves the supply of 16 electrical resistance temperature transmitters to the DLA Distribution San Joaquin in Tracy, California. The required components must match NSN 6685-15-180-2417 and correspond to part numbers 1Q 348802 or S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Strict adherence to federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334513, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicitation, identified by number 80NSSC26932181Q, is a total small business set-aside under NAICS code 334513 for the procurement of one PicoScope 9301-30 high-speed oscilloscope and two TA061 oscilloscope probes as commercial items. The requirement is set for delivery to NASA Armstrong Flight Research Center in Edwards, California, with an estimated lead time of four weeks after order placement. The contract is structured as a firm-fixed-price vehicle under the Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning offers must meet minimum technical specifications to be considered, and the lowest-priced technically acceptable offer will be selected. Pricing details, including unit and extended prices, are intentionally left TBD, with the total contract value not yet determined. The delivery terms are FOB Destination, placing responsibility for transportation costs and risks on the contractor until the items reach the specified site, and acceptance is conducted by the government at the delivery location. Compliance with U.S. export control regulations, including ITAR and EAR, is mandatory, and contractors must ensure proper handling of sensitive technical data and secure necessary export licenses. Contractors must also certify as small businesses, provide a CAGE/UEI code, and include an ARO delivery time in their response. Contract performance is governed by a suite of incorporated clauses addressing government property, payment terms, personal identity verification, sustainability, and compliance with NASA-specific policies such as whistleblower protections and facility access restrictions. The contractor is required to provide a Certificate of Conformance for each delivered item and ensure all packaging and shipping documentation includes the phrase “UNITED STATES GOVERNMENT,” the contracting agency name, contract number, delivery address, carrier identification, gross weight, and estimated value. Duty-free entry may be applicable for foreign-sourced components exceeding $20,000, requiring proper documentation to avoid cost penalties. No military standards (MIL-STD) for packaging or marking are referenced, and no bar-coding or preservation requirements are specified. There is no formal point of contact identified for contracting officer’s representative or technical representative roles, though Tracy Bremer at NASA Shared Services Center serves as the primary point of contact for proposal submissions via email. Proposal submissions are limited to electronic format sent to [email hidden] by May 21, 2026, at 4:00 p.m. Central Time, with no page limits or