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

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80NSSC26940841QFederal

Contract Overview

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This contract, solicitation number 80NSSC26940841Q, is issued by the NASA Shared Services Center for the procurement of brand name fluid systems components to serve as spares for Kennedy Space Center Propellants and Life Support Services equipment. The opportunity is a total small business set aside under NAICS code 334519, with performance located in Orlando, Florida. To be eligible for award, all offerors must provide proof of pricing from the manufacturer and confirm official authorization from the original equipment manufacturer to resell the items specified in the statement of work. All submissions must be firm fixed price and include all applicable shipping costs. The response deadline for this requirement is August 20, 2026.

General Info

NASA seeks small business bids for fluid system spares by August 20, 2026.

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Orlando, FL, 32899, USA

Set-Aside

SBA

Documents

(3)

tab+10+RFQ+80NSSC26940841Q.pdf

PDF

Tab+06+BNJ+Redacted.pdf

PDF

Tab+04+SOW.pdf

PDF

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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 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

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