This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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fluid systems components needed as spares for Kennedy Space Center Propellants and Life Support Services (KPLSS) equipment

Awarded

80NSSC26940841QFederal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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Solicitation # 80NSSC27946333Q

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NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 80NSSC26940841Q, issued by the NASA Shared Services Center, is a small business set-aside for the procurement of brand-name fluid systems components from Tescom and Flexim. These components serve as critical spare parts for the Kennedy Space Center Propellants and Life Support Services equipment supporting Artemis systems, including commodity lines, rechargers, and panels for high-pressure helium, nitrogen, breathing air, and oxygen. The requirement specifies a variety of regulators, valves, and flowmeters that must adhere to strict cleaning standards, specifically KSC-C-123, ASTM G93, or ASTM B40.1, to ensure system compatibility and avoid launch delays. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria. To be considered, offerors must be registered in SAM.gov and provide firm fixed-price quotes that include all applicable shipping costs. Mandatory submission requirements include proof of pricing from the manufacturer and official authorization from the original equipment manufacturer to resell the listed items. Delivery is specified as FOB Destination, with an estimated performance period between September 1, 2026, and December 1, 2026. All quotes must be submitted to the primary point of contact, Lindsey McLellan, by the deadline of September 25, 2026.

General Info

NASA small business set-aside for Tescom and Flexim fluid system components via LPTA.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$32,943.92

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Orlando, FL, 32899, USA

Set-Aside

NONE

Awardee

FLEXIM AMERICAS CORPORATION

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

EGS Spare Parts (non-CCF) SOW - Revised 9-10-26

sow

High

Procurement of EGS Spare Parts for Artemis III - SOW

sow

High

RFQ 80NSSC26940841Q - Fluid Systems Components for KPLSS

rfq

High

RFQ 80NSSC26940841Q - Fluid Systems Components for KPLSS Equipment

rfq

High

NASA Shared Services Center - Brand Name Justification (TESCOM/FLEXIM)

justification-and-authorization

Low

NASA SSC Sole Source Justification for KPLSS Spare Components

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 14

Combined Synopsis

Notice updatedSep 22

Response deadline changed from Aug 20, 2026 to Sep 25, 2026. NAICS code changed from 334519 to 334516. Set-aside changed from Small Business Set Aside - Total to No Set aside used.

AwardedOct 2

Contract was awarded

Submission Closed

09/25/2026, 05:00:00 PM UTC

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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

Lindsey McLellan

contact@example.gov

Full Description

This is a Brand Name requirement for fluid systems components needed as spares for Kennedy Space Center Propellants and Life Support Services (KPLSS) equipment. See the attached SOW, Brand name justification, and RFQ document for full details of the requirement.

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.

Offers must be firm fixed price; applicable shipping costs must be included in the quote