This Government Contract opportunity from National Aeronautics And Space Administration was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Evident NORTEC 700 Eddy Current Array Flaw Detector

Awarded

80NSSC26942031QFederal

Submission Closed09/21/2026, 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: 334519

New

Federal

Time Measuring Instruments FSC 6645 for the GSA Global Supply Requisition Channel

Federal Acquisition Service

POSTED

DEADLINE

Supply of Pressure Transmitter (NSN 6685-01-38-4284-4)This subcontract involves the procurement of one Pressure Transmitter, identified by NSN 6685-01-38-4284-4, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all deliverables meet strict military standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129 using Special Marking Code 05. Additionally, the contractor must maintain full compliance with RC001 and RT001 standards. The final product must be delivered FOB Origin to MCAS Yuma, Arizona. This opportunity falls under NAICS code 334519, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-192-2757)This subcontract involves the procurement or manufacture of six liquid quantity transmitters meeting NSN 6680-01-192-2757 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units comply with MIL-STD-129 marking and shipment standards and must provide detailed documentation regarding the name and activity of any radioactive isotopes used in the materials. The project falls under NAICS code 334519 and is associated with the Department of Defense, with the place of performance located at Robins Air Force Base. Interested parties must have responded by the deadline of November 12, 2026, to fulfill the delivery requirements for these specialized transmitters.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-192-2758)This subcontract involves the sourcing and manufacture of three Liquid Quantity Transmitters, identified by NSN 6680-01-192-2758, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, with final delivery expected by March 7, 2029. Performance will take place at Robins Air Force Base. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The contract falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transfer Switching Unit SupplyThis subcontract involves the supply of three certified Power Transfer Switching Units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or procurement of ASCO Power Technologies part number A94233009A10D, which is classified as a Critical Application Item. The contractor must ensure strict adherence to DLA Master List RA001 and NAVSEA 500-003D standards, specifically regarding the restriction of mercury and hexavalent chromium. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680010876063)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of 13 Setra Systems liquid quantity transmitters, part number 49812. The items must adhere to the DLA Master List technical requirements and be delivered FOB Origin to DLA Distribution New Cumberland. This is a total small business set-aside under NAICS code 334519. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129 standards, with a strict requirement for zero mercury use. Additionally, the provider must maintain compliance with the Buy American Act and DFARS cybersecurity safeguarding regulations to meet federal procurement standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-1907

Solicitation SPE7M1-27-T-1907 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power transfer switching units, identified by NSN 6110015143998 and ASCO Power Technologies part number A94233009A10D. The acquisition falls under NAICS code 334519 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is December 30, 2027, with a delivery period of 408 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and specifies that packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2222

Solicitation SPE4A5-27-T-2222 is a request from the Defense Logistics Agency for the procurement of 13 liquid quantity transmitters, identified by NSN 6680010876063 and part number 49812 from Setra Systems, Inc. The requirement is designated as a total small business set-aside under NAICS code 334519. Delivery is required within 139 days of award, with a need ship date of May 12, 2026, and a final required delivery date of August 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. Notably, the use of mercury or mercury-containing compounds is prohibited in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE7M4-27-T-0901

Solicitation SPE7M4-27-T-0901, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 115 units of a flat glass liquid sight indicator subassembly, NSN 6680014919485. This is a critical application item and a source-controlled product that must be manufactured and tested according to drawing 412-340-416 Rev C. The approved source is Eaton Aerospace LLC (P/N 2D7529). Because the government cannot provide the limited rights data, only vendors with existing access to the data or traceability to the approved source should submit quotes. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 6, 2027, and a final required delivery date of July 6, 2027. Terms are FOB Origin with destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0387

Solicitation SPE2DH-27-T-0387, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of three fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours and yeast and mold results within 72 hours. The kits are designed to require no refrigeration and must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination point set as the USS TULSA (LCS-16) in FPO AP 96691. Packaging must be commercial and sealed in unit containers, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. The contract is a fixed-price acquisition utilizing the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific hazardous material labeling under 29 CFR 1910.1200. Quotations must be submitted via the DIBBS portal by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1033

Solicitation SPE7M0-27-T-1033 is a fixed-price, small business set-aside request for the procurement of two electric brakes, identified by NSN 6110-01-512-9405. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the requirement is for delivery to Norfolk, Virginia, with an original required delivery date of November 3, 2026. The procurement is conducted under the First Destination Transportation program to optimize costs via government-arranged transportation. Offerors must submit quotes based on FOB Origin, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with specific labeling requirements for hazardous or radioactive materials. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements (RA001). Alternate offerors must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR sections regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2218

Solicitation SPE4A5-27-T-2218 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one pressure transmitter, identified by NSN 6685013842844. The requirement is designated as a critical application item and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 28, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Yuma, Arizona. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, with a specific requirement for delicate instrument marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 8 days

AI Contract Overview

The NASA Shared Services Center is seeking the acquisition of two Evident NORTEC 700 Eddy Current Array Flaw Detectors (Part N700i-U) for use at the Kennedy Space Center in Florida. These portable instruments must feature dual frequency, rotating scanner with layer detection, and conductivity capabilities. The procurement is being conducted under NAICS code 334519 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Wabtec Inspection Technologies, Inc., as they have been determined to be the sole provider of this specific equipment. The required period of performance is 30 days after receipt of order. While this is currently a special notice to determine if the procurement should be conducted on a competitive basis, interested organizations may submit capabilities and qualifications to the identified points of contact by September 21, 2026. Price quotes are not being accepted at this time and will not be evaluated by the technical team.

General Info

NASA seeks two Evident NORTEC 700 flaw detectors via sole source from Wabtec.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$30,520

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

WABTEC INSPECTION TECHNOLOGIES, INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

special-notice

AwardedSep 24

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Contacts2 people available

OfficeSTENNIS SPACE CENTER, MS, 39529, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

Monica Wilson

contact@example.gov

Bobbie Young

contact@example.gov

Full Description

*PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TIME. A price quote alone generally does not provide sufficient information to evaluate a vendor's technical capability.

See the attached SOW.

All correspondence must reference ID# to ensure visibility.

Synopsis:

NASA/NSSC has a requirement for Evident NORTEC 700 Eddy Current Array Flaw Detector.
NASA/NSSC intends to issue a sole source contract to WABTEC INSPECTION TECHNOLOGIES, INC., Waltham,
Massachusetts 02453-3826, under the authority of FAR 12.102(a). It has been determined that WABTEC
INSPECTION TECHNOLOGIES, INC. is the sole provider of Evident NORTEC 700 Eddy Current Array Flaw
Detector
NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/
Kennedy Space Center (KSC).
The Government intends to acquire Commercial items or services using the provisions, clauses and
procedures prescribed in FAR Part 12 for Commercial

The NAICS Code for this procurement is 334519.

Interested organizations may submit their capabilities and qualifications to perform the effort in
writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on
9/21/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining
whether or not to conduct this procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and open competition basis, based upon
responses to this notice, is solely within the discretion of the government.

Oral communications are not acceptable in response to this notice.

NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated
by NASA’s Technical End User Team.

NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this
acquisition can be found at
https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp- Advocate-Listing.pdf .
Primary Point of Contact: Monica Wilson Procurement Assistant contact@example.gov
Secondary Point of Contact:
BOBBIE YOUNG, CONTRACT SPECIALIST, contact@example.gov