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Hamamatsu Micro x-ray source for defect detection in metallic AM structures

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80NSSC26942207Q-1Federal

Contract Overview

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

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The NASA Shared Services Center is soliciting a brand name requirement for a Hamamatsu Micro x-ray source designed for defect detection in metallic additive manufacturing structures. This combined contract, identified by solicitation number 80NSSC26942207Q-1, is designated as a total Small Business Set Aside under NAICS code 334516. The place of performance is located in Hampton, Virginia, with a response deadline of September 9, 2026. To be eligible for the 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. Additionally, all correspondence regarding this requirement must include the notice ID in the subject line to ensure visibility.

General Info

NASA seeks Hamamatsu Micro x-ray source for metallic additive manufacturing, Small Business Set Aside.

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Hampton, VA, 23681, USA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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
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Office AddressSTENNIS SPACE CENTER, MS, 39529, USA
Contacts
Lindsey McLellan

Full Description

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This is a Brand Name requirement for a Hamamatsu Micro x-ray source for defect detection in metallic AM structures. See the attached SOW and RFQ document for the full details of this 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.


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

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