Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

12 AWG THHN Copper Wire Supply (White)

Active

Federal

Response Deadline08/07/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

NASA Shared Services Center is seeking a subcontractor to supply 500 feet of 12 AWG white THHN-insulated copper wire intended for neutral conductor applications. The requirement is posted under NAICS code 335999 and is scheduled to close for responses on August 7, 2026, with the solicitation originally posted on August 3, 2026. The wire must meet specified electrical and insulation standards for safe and reliable use in electrical systems at the Stennis Space Center, Mississippi, which serves as the designated place of performance. The contract is structured as a subcontract and does not include a set-aside designation. All deliverables are expected to be fulfilled in accordance with the technical specifications and delivered to the specified location by the deadline.

General Info

Supply 500 feet of 12 AWG white THHN copper wire for neutral use at Stennis Space Center by August 7, 2026

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Stennis Space Center, MS, 39529, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 12:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

ContactsNo contacts available

OfficeN/A

Organization / Agency

National Aeronautics And Space Administration → NASA Shared Services Center

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 500 feet of 12 AWG, white, THHN-insulated copper wire for neutral conductor applications.

Similar Contracts

Same NAICS industry code

Fiber Optic Cable Supply (12-Strand Single Mode)The contract entails the supply of 12-strand single-mode fiber optic cable specifically designed for outdoor and underground installation to support the replacement of aging fiber infrastructure across the Earle C. Clements Job Corps Center campus. The cable must meet rigorous performance standards suitable for exposure to environmental elements and burial conditions, ensuring long-term reliability and durability in campus-wide telecommunications upgrades. The procurement is structured as a subcontract under a small business set-aside program, prioritizing participation from Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The North American Industry Classification System code 335999 indicates the scope relates to other electrical equipment and component manufacturing, underscoring the specialized nature of the fiber optic product required. The solicitation was posted on August 4, 2026, with a firm response deadline of August 10, 2026, allowing less than one week for qualified vendors to submit proposals. The place of performance and agency address details are unspecified, suggesting that delivery logistics or site-specific requirements may be coordinated directly with the center following award. While no point of contact is listed in the public data, potential bidders are directed to the SBA opportunity portal for further details and submission instructions. This procurement reflects a targeted effort to modernize critical campus communications infrastructure while simultaneously promoting economic opportunities for certified small and veteran-owned businesses under federal contracting guidelines.

Earle C. Clements Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Mercury-Containing Component Supply & PackagingThe contract pertains to the supply and packaging of mercury-containing components used in batteries, lights, sensors, weapon systems, and reagents, all must comply with NAVSEA and hazardous material handling standards to ensure safety and regulatory adherence. The work is tied to a subcontract under the ASC COMMODITIES DIVISION of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, with the ZIP code 17070-5002. All materials and packaging must meet stringent federal requirements for handling hazardous substances, emphasizing strict protocols for transportation, labeling, and storage. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026, with the NAICS code 335999 indicating classification under other electrical equipment and component manufacturing. Participation requires vendors to demonstrate capability in handling and delivering mercury-containing items under military and environmental compliance frameworks.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Permanent Magnets (NSN: 5340011431263)The contract is for the supply of 515 units of permanent magnets identified by NSN 5340011431263, requiring full compliance with DLA technical, packaging, and quality standards. It is classified as a commercial item acquisition with FOB origin delivery terms, meaning the vendor assumes responsibility for the goods until they are loaded at the origin point, after which acceptance occurs at the destination. The solicitation is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The contract was posted on August 3, 2026, with proposals due by August 18, 2026, and is issued as a subcontract under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. All deliveries must meet the specified requirements without deviation, and the place of performance and point of contact details are not provided in the available data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4402

The contract is for the procurement of two power supply units identified by NSN 6130014614359 and part number AW50S/28-A-ER, issued under solicitation SPE7L7-26-T-4402 by the Defense Logistics Agency. Delivery is due 182 days after receipt of order, with an original required delivery date of October 14, 2026, and a need ship date of February 2, 2027. Items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types as defined in the packaging data. Marking and labeling must adhere to MIL-STD-129, employing machine-readable bar codes, with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless explicitly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents, with portable mercury-containing items requiring shockproof construction and a second containment boundary per NAVSEA 5100-003D. Sampling and quality control require compliance with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with all unspecified attributes treated as major. Acceptance criteria mandate zero non-conformances in the sample lot unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for sample size determination, not acceptance thresholds. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contractor must comply with extensive federal and defense regulations including hazardous material handling under 29 CFR 1910.1200, prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, and safeguarding covered defense information per NIST SP 800-171 and DFARS 252.204-7012. Payment is to be processed exclusively via Wide Area WorkFlow (WAWF), and the contract includes provisions for accelerated payments to small business subcontractors and restrictions on mandatory arbitration. All subcontracting activities must meet commercial product and

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7LX-26-U-9177

The contract pertains to the procurement of a BOOT, DUST AND MOISTURE SEAL with NSN 5340-01-128-6056 and part number 207W223-3-01-0, for a quantity of 378 units at a unit price of $378.00, resulting in a total price of $142,884.00. Delivery is required within 75 days FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable, and must adhere to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items packaged commercially in accordance with ASTM D3951, unless overridden by a higher-priority DLA requirement. Palletization must conform to RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Covered Defense Information provisions may apply, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), consistent with DoD standards, and all technical and quality requirements referenced via R or I numbers are incorporated by reference from the DLA Master List. The solicitation number is SPE7LX-26-U-9177, issued with a response deadline of August 18, 2026, and the contracting office is the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9216

This contract is for the procurement of 39 power supply units under solicitation SPE7LX-26-U-9216, with a delivery timeline of 34 days FOB origin, and no variance allowed in quantity. The items are identified by NSN 6130-01-612-4130 and must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following defined standards. All units must be marked and labeled per government specifications, and any government identification on non-accepted supplies must be removed. The contract mandates zero-defect acceptance criteria under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling rules. Mercury and mercury-containing compounds are prohibited from direct contact with equipment except for specific exempted uses such as batteries, fluorescent lamps, sensors, and naval instrumentation, with portable mercury-containing devices required to have shockproof construction and secondary containment. Inspection and acceptance occur at destination, and the unit of issue is each (EA). The contract is issued under DLA Direct CONUS procurement authority with sole point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE7M2-26-Q-0702

This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 15,111 feet to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item is classified as a commercial item and a critical application item, requiring compliance with SAE AS23053C Revision C dated November 1, 2023, and referenced technical documents. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including marking in accordance with MIL-STD-129 without special标识, and palletization as per RP001. Inspection and acceptance occur at destination with delivery required within 150 days after award. The product is subject to strict environmental prohibitions: no mercury or mercury-containing compounds may be intentionally added or come in direct contact, except for specific exemptions such as batteries, fluorescent lamps, and weapon systems, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stated, with attributes assigned specific verification levels or AQLs. The item may require components from qualified products or manufacturers lists, and covered defense information provisions apply. Unit of issue and purchase unit alignment is guided by DLA’s official reference. The contract incorporates all technical and quality requirements from the DLA Master List, with revisions tied to the solicitation or award date. Item unique identification is not required per the service customer’s request.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE7M2-26-T-5963

The contract is for the procurement of 2,320 feet of metal flexible conduit designated by NSN 5975-01-214-1357, with delivery required within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial off-the-shelf product and must be supplied in a single continuous length, with the packaging and labeling strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Packaging must use unit container E5, with no cushioning or dunnage, and the total length must be clearly marked on each unit. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, or marking, with exceptions limited to specific functional components like batteries or instruments as defined by NAVSEA, which must also include a secondary containment boundary. The delivery is FOB origin, with a 10% quantity variance allowed, and inspection and acceptance occur at the destination. Only authorized suppliers with approved part numbers are qualified to fulfill this requirement, and the item is flagged as a critical application item. Shipping instructions follow DLAD Proc Note C19 and C20, with the original required delivery date set for January 21, 2028, and an anticipated ship date of January 26, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the advice code dictates packaging format compliance, with continuous length being mandatory for certain codes. The solicitation number is SPE7M2-26-T-5963, issued under the NAICS code 335999 by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4049

The contract is for the procurement of one electrical special-purpose cable assembly identified by NSN 6150015996318 and part number 40009951-017 from L3 Technologies, Inc., under solicitation SPE4A0-26-T-4049. Delivery is required within five days after award to Mihael Kogalniceanu Air Base in Romania, with FOB origin terms, inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including cleaning and drying per preservation method 10 with no preservation material, and labeled per MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection criteria mandate zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331 Table 1, or comparable zero-based sampling plans; unspecified attributes are treated as major with verification levels or AQLs aligned to critical, major, and minor classifications. Cybersecurity compliance is mandatory, requiring the contractor to meet CMMC Level 2 self-assessment standards and safeguard covered defense information under DFARS 252.204-7012, with NIST SP 800-171 assessment requirements enforced through deviation 2026-O0025. The contract incorporates DLA’s Master List of Technical and Quality Requirements referencing R and I numbers, and hazardous materials must be identified and labeled per DFARS 252.223-7001 with accompanying Safety Data Sheets. Contractor representations must include UEI and CAGE codes, socioeconomic status affirmations for small business programs, and compliance with trafficking in persons, employment eligibility, and equal opportunity clauses. Payment processing is exclusively through WAWF, and pricing is not specified in the solicitation, though the delivery schedule is tightly constrained with an original required delivery date of July 20, 2026. All contractual obligations, including cybersecurity, packaging, marking, and hazardous material handling, are subject to government inspection at the final destination with full accountability for non-conforming supplies.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-11JT

This contract specifies the procurement of electrical insulation tape with the part number AA59474 Type I Class 4, measuring 1.375 inches wide and 108 feet long, identified by the NSN 5970-00-067-6527. The item is classified as a critical application product with a non-extendable shelf life of 18 months under Type I Code K requirements, and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and special shelf-life labeling Code 32. The tape is to be delivered in two roll units (RO), with no variance allowed in quantity, and shipment must occur FOB origin within 20 days of the contract award. Inspection and acceptance are both to be conducted at the origin, using a zero-defect sampling plan aligned with MIL-STD-1916 or ASQ H1331, and all measuring and test equipment must be calibrated and traceable. The supplier must hold an ISO 9001:2015 certified quality management system and comply with all non-tailored higher-level quality requirements applicable to manufacturers. The item is subject to strict traceability requirements—parcel post is prohibited, and shipments must use traceable means. The contract requires compliance with DLA’s unit of issue and purchase unit specifications, with packaging configured in unit containers of 36 yards each. The delivery address is the Defense Logistics Agency facility in Birmingham, Alabama, with specific palletization, container codes, and labeling instructions provided. The original required delivery date is July 28, 2026, and the contract solicitation was issued under SPE4A6-26-T-11JT with a response deadline of August 11, 2026. Government use only codes and contact information for Angela Boyce are provided for administrative and logistical coordination.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-02JB

The contract is for the procurement of insulation sleeving with the NSN/part number 5970-01-428-6278, requiring a quantity of five units. The solicitation number is SPE4A6-26-T-02JB, issued by the Defense Logistics Agency under the Department of Defense, and it was posted on July 1, 2026, with a response deadline of July 9, 2026. The North American Industry Classification System code for this solicitation is 423330, indicating it pertains to wholesale merchant trade in electrical and electronic equipment. This is a federal procurement action without a specific set-aside designation, meaning it is open to all eligible contractors. The place of performance and point of contact details are not provided, and the procurement is being managed through the DIBBS system, with the official solicitation accessible via the provided link.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-26-T-070G

The contract specifies the procurement of an insulator plate with part number A17-12137-001 and NSN 5970-01-333-1156, totaling 73 units, under solicitation SPE4A6-26-T-070G. The item is classified as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with hazardous material handled per TQ requirement IP025 and non-hazardous material packed according to ASTM D3951 unless overridden by DLA standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is FOB origin with a 171-day acceptance delivery window, targeting May 17, 2026 for shipping and June 17, 2026 for original delivery, with no variance in quantity allowed. Inspection and acceptance occur at destination, and all items must be marked and labeled per government requirements, including removal of government identification from non-accepted supplies. The unit of issue is each, and the delivery address is DLA Distribution Red River in Texarkana, Texas, with transportation governed by DLAD procedures C19 and C20. The point of contact is Marcita Robinson of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from National Aeronautics And Space Administration → NASA Shared Services Center

Same awarding agency

Subcontract opportunity decomposition failedA subcontract opportunity was posted by the NASA Shared Services Center under the National Aeronautics and Space Administration with a set-aside classification of 8(a) Sole Source, indicating the contract is reserved exclusively for small businesses participating in the SBA’s 8(a) Business Development program. The solicitation was made available on August 3, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time, leaving a narrow window for interested parties to submit proposals. However, critical details such as the NAICS code, type of organization, place of performance, and point of contact are missing, which impairs the ability to assess the scope or requirements of the work. The absence of decomposable subcontract opportunities suggests insufficient data is available to identify potential subcontracting components or tiers. Despite the lack of location or contact information, the opportunity can be accessed via the provided SAM.gov link for potential bidders seeking further details.

Space Research and Technology

POSTED

DEADLINE

Integration and Calibration Services

Engineering Services

POSTED

DEADLINE

Data Acquisition (DAQ) System Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

High-Temperature Digital Image Correlation (DIC) Hardware Supply

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

IR Calibration Target and Accessory Kit Supply

Precision Turned Product Manufacturing

POSTED

DEADLINE

Infrared (IR) Camera and Lens Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

TEAMS-RT Developer Annual LicensingNASA is seeking to procure two annual licenses for TEAMS-RT Developer software to enable real-time fault detection capabilities within its operational environments. The contract is structured as a subcontract under NAICS code 511210 and is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The software will support mission-critical systems by identifying and diagnosing faults in real time, enhancing system reliability and operational efficiency. The opportunity was posted on August 3, 2026, with a response deadline of August 5, 2026, and the place of performance is designated as 94035, indicating a primary location in California. No set-aside provisions or specific point of contact details are provided, and the solicitation is open for submissions through the SAM.gov platform.

Software Publishers

POSTED

DEADLINE

in about 22 hours

TEAMS-RDS Developer License Maintenance RenewalThe contract is for the annual maintenance and support of a single TEAMS-RDS Developer license, specifically to enable customization and integration into NASA’s fault management systems. This renewal ensures continued access to technical updates, bug fixes, and ongoing support required to maintain system reliability and compatibility within NASA’s operational environment. The work is tied to a single developer license, underscoring its focused scope for engineering and system integration tasks critical to fault management workflows. Issued under the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, the contract is classified as a subcontract with a NAICS code of 541511 for custom computer programming services. The place of performance is listed as 94035, indicating the primary operational location is likely in the Silicon Valley area. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, reflecting a tight window for vendors to submit proposals. No set-aside provisions or point of contact information are specified, and the contract remains open for qualified subcontractors to respond within the narrow timeframe.

Custom Computer Programming Services

POSTED

DEADLINE

in about 22 hours

TEAMS-RDS Professional License Maintenance RenewalThe contract is for the annual maintenance and support of a single TEAMS-RDS Professional License, essential for reliability design and simulation work supporting NASA missions including LUNARIS and VIPER. This subcontract under the NAICS code 541330 is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with performance required at a location in 94035. The solicitation was posted on August 3, 2026, and responses are due by August 5, 2026, indicating a short window for submission. The license maintenance ensures continued functionality, timely updates, technical support, and compatibility critical to mission-critical simulation environments. No set-aside type is specified, and the contract is procured as a standard subcontract without geographic or demographic preferences.

Engineering Services

POSTED

DEADLINE

in about 22 hours

TEAMS Lifetime Site License Maintenance RenewalThis contract renews annual maintenance and support services for a TEAMS Lifetime Site License, enabling enterprise-wide access to software updates, patches, and ongoing technical assistance at NASA’s Ames Research Center. The agreement ensures uninterrupted functionality and compliance for all users within the organization, with support tailored to meet the operational needs of NASA ARC’s mission-critical systems. Maintenance services include responsive troubleshooting, security enhancements, and compatibility updates to maintain alignment with evolving technological standards. The solicitation is issued as a subcontract under the NAICS code 511210, indicating it falls within software publisher services, and is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Performance is specifically located at NASA ARC in Moffett Field, California, with a postal code of 94035. The opportunity was posted on August 3, 2026, with a firm response deadline of August 5, 2026, allowing only a brief window for submissions, reflecting the time-sensitive nature of maintaining continuous software support without disruption to mission operations.

Software Publishers

POSTED

DEADLINE

in about 22 hours

TEAMS-RT Developer Maintenance & Support RenewalThe contract entails the annual maintenance, engineering, and technical support for three TEAMS-RT Developer licenses critical to NASA’s fault management systems. The scope includes continuous updates, troubleshooting, and system enhancements to ensure operational reliability and alignment with evolving mission requirements. Support services are expected to be delivered promptly and effectively to minimize downtime and maintain system integrity for NASA’s critical operations. This subcontract is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with performance expected to be based in Moffett Field, California, zip code 94035. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, indicating a tightly scheduled procurement process. The NAICS code 541511 classifies the work under custom computer programming services, underscoring the specialized technical nature of the support needed. The contract does not specify a set-aside status or point of contact, suggesting it may be a streamlined or internal renewal process.

Custom Computer Programming Services

POSTED

DEADLINE

in about 22 hours

Electrical Labeling and Marking SuppliesThe contract is for the supply of industrial labeling materials specifically tailored for electrical identification purposes, including Brother TZe tapes and the Panduit PCMB-3 wire marker book. These items are critical for ensuring accurate and durable labeling of electrical components at the Stennis Space Center, where clear and lasting identification is essential for maintenance, safety, and operational compliance. The contract is structured as a subcontract, classified under NAICS code 339950, which pertains to other miscellaneous manufacturing, indicating the specialized nature of the labeling products being procured. This procurement is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with the place of performance firmly established at Stennis Space Center, Mississippi, 39529. The solicitation was posted on August 3, 2026, with a response deadline set for August 7, 2026, indicating a narrow window for interested suppliers to submit proposals. The contract does not specify a set-aside designation, suggesting it is open to general competition. Although no point of contact details are listed, interested parties are directed to the SAM.gov workspace link for further submission and procedural information.

Sign Manufacturing

POSTED

DEADLINE