This Solicitation opportunity from National Aeronautics And Space Administration was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fabrication of acrylic tank hardware for HLS GTA slosh test

Awarded

80NSSC26932715QFederal

Submission Closed05/22/2026, 01:00:00 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: 326199

New

DIBBS

Solid Rubber Sheet SupplierThis subcontract opportunity is for a supplier to provide 546 units of solid rubber sheets to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected vendor will be responsible for manufacturing or sourcing the rubber sheeting and ensuring all marking is completed in strict accordance with MIL-STD-129. Shipments are to be coordinated via FOB Origin under the First Destination Transportation program, and the place of performance is located in New Cumberland. This is a total small business set-aside under NAICS code 326199. To be eligible for award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Pipe Cover Insulation (NSN 1660010609444)This subcontract involves the manufacture or sourcing of 17 specialized pipe cover insulation units conforming to NSN 1660010609444 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to RP001 DLA Packaging Requirements and the completion of First Article Testing as specified for Line Item 0001S00000052. The contract is categorized under NAICS code 326199 with the place of performance located in New Cumberland, Pennsylvania. Delivery terms are established as FOB Origin, and the procurement process includes a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)This subcontract involves the manufacturing of specialized nonmetallic seals with a specific shaped section for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for fabricating seals according to NSN 5330-01-432-6709 geometry, utilizing precision molding or extrusion processes with rubber, polymers, or elastomers. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 cybersecurity standards. The final physical products are to be delivered to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-036-8541)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331005821560)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-421-6115)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)This subcontract involves the supply of 535 linear feet of specialized nonmetallic shaped sections, identified by NSN 9390003558464, to support prime contractors delivering on DLA Troop Support contracts. The components must be manufactured according to McDonnell Douglas Standard 11M951, Part Number 11M951-1, utilizing material standard A-A-59588, with a mandatory minimum length of 10 feet per section. Managed by the Department of Defense under Construction & Equipment MRO SVC I, the performance location is designated as Robins Air Force Base. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 certification and a completed NIST SP 800-171 assessment. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Cellulose Core Material (NSN 1560-01-717-5010)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 412 linear feet of custom-manufactured nonmetallic special shaped rubber sections. These components are intended for prime contractors supporting DLA Troop Support contracts and must be produced in minimum lengths of 10 feet per section. All manufacturing must strictly adhere to Ordnance Corp drawings for shape and dimensions, with material composition meeting FED SPEC requirements. To qualify for this contract, the provider must possess the necessary rubber extrusion or molding equipment and provide a Certificate of Quality Compliance. The project is categorized under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

Sheriff-Coroner

POSTED

about 7 hours ago

DEADLINE

in 14 days

AI Contract Overview

NASA/NSSC is conducting a sources-sought notice for the fabrication of acrylic tank hardware to support the HLS GTA slosh test, identifying Boston Plastics Manufacturing Inc DBA POLYFAB as the sole source provider under FAR 12.102(a) due to its unique capability. The procurement is classified as a Total Small Business Set-Aside under NAICS code 326199, with a small business size standard of 1,250 employees, and will be conducted using commercial item acquisition procedures prescribed in FAR Part 12. Performance is designated for NASA’s Marshall Space Flight Center in Huntsville, Alabama, where one acrylic tank barrel and two tank domes must be manufactured per provided CAD models in STEP format and a lift locations PowerPoint presentation. Deliverables require precise fabrication including rough cutting, gluing, milling, deburring, polishing, and installation of lift hardware, with final inspection performed by the contractor and acceptance occurring at MSFC. Packaging and delivery must align with commercial standards without specific military specifications, and items must be delivered in as-manufactured condition. The government will not review or accept any price offers at this stage, and responses to this notice are limited to capabilities and qualifications submitted in writing by 8:00 a.m. Central Standard Time on May 22, 2026, exclusively to Monica Wilson at [email hidden]. Oral communications are prohibited. The NASA FAR Supplement clause 1852.215-84 on the Ombudsman applies, and no formal contract value, payment details, invoicing method, or evaluation criteria are defined in this pre-solicitation notice. Government furnished information includes three STEP files and one PowerPoint file to guide fabrication, while no marking, preservation, or quality standards beyond conformity to CAD models and internal vendor inspection processes are specified.

General Info

NASA awards sole source contract to Polyfab for HLS acrylic tank hardware fabrication, total small business set-aside.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$72,897.75

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MS, USA

Set-Aside

SBA

Awardee

BOSTON PLASTICS MANUFACTURING INC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

Statement of Work for Manufacture of Acrylic Test Tank

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 18

Solicitation

AwardedJun 5

Contract was awarded

Submission Closed

05/22/2026, 01:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Contacts1 person 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

Full Description

NASA/NSSC has a requirement for: Fabrication of acrylic tank hardware for HLS GTA slosh test

See the attached SOW

All correspondence should reference ID# to ensure visibility.

PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECEIVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TIME.

Synopsis:

NASA/NSSC has a requirement for Fabrication of acrylic tank hardware for HLS GTA slosh test.

NASA/NSSC intends to issue a sole source contract to BOSTON PLASTICS MANUFACTURING INC DBA POLYFAB, 300 Willow ST Unit 5 North Andover, Massachusetts 01845-5910, under the authority of FAR 12.102(a). It has been determined that BOSTON PLASTICS MANUFACTURING INC DBA POLYFAB is the sole provider of Fabrication of acrylic tank hardware for HLS GTA slosh test

NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Marshall Space Flight Center (MSFC).

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 326199.

Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 8:00 a.m. Central Standard Time on 5/22/2026. 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.

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 III

contact@example.gov