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DÜRR X-Ray Digital Detector Array and accessories

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80NSSC26942336QFederal

Contract Overview

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

AI Contract Overview

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The NASA Shared Services Center is soliciting bids for a brand name requirement involving a DÜRR X-Ray Digital Detector Array and associated accessories under solicitation number 80NSSC26942336Q. This opportunity is designated as a total Small Business Set Aside and falls under NAICS code 334516. The place of performance is located in Orlando, Florida, and the response deadline is September 3, 2026. To be eligible for the award, all offerors must provide proof of pricing directly from the manufacturer and confirm they are authorized resellers of the items specified in the statement of work. All official correspondence regarding this requirement must include the notice ID in the subject line to ensure proper visibility and processing.

General Info

NASA seeks small business bids for DÜRR X-Ray detectors in Orlando by September 2026.

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Orlando, FL, 32899, USA

Set-Aside

SBA

Documents

(3)

Tab+04+SOW.pdf

PDF

Tab+06+BNJ+Redacted.pdf

PDF

tab+10+RFQ+80NSSC26942336Q.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
Contacts1 person available
OfficeSTENNIS SPACE CENTER, MS, 39529, USA
Organization / Agency
National Aeronautics And Space Administration → NASA Shared Services Center
View Agency Profile
Office AddressSTENNIS SPACE CENTER, MS, 39529, USA
Contacts
Lindsey McLellan

Full Description

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This is a Brand Name requirement for a DÜRR X-Ray Digital Detector Array and accessories. See the attached SOW and Brand Name Justification, and RFQ document for full details .


ALL OFFERORS (i.e. the vendor that will receive the award payment) MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION (from the original equipment manuafacturer)TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK TO BE CONSIDERED FOR AWARD.


All correspondence must reference the notice ID in the subject line to ensure visibility. 

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POSTED

about 23 hours ago

DEADLINE

in 4 days
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