HESCO Products, Mil 7 - Quantity 9 & Mil 1 - Quantity 17

The contract solicitation 80NSSC26932701Q seeks the procurement of HESCO Mil 7 and Mil 1 blast barriers in quantities of 9 and 17 units respectively, under a brand-name or equivalent requirement with authorized resellers only permitted to respond. This is a total small business set-aside under NAICS code 332999, and only offerors registered as small businesses in SAM.gov are eligible to bid. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning all proposals must meet mandatory technical requirements to be considered, with award going solely to the lowest priced technically acceptable quote. Bidders must include their CAGE/UEI code, specify FOB destination, provide lead time for delivery, and name a point of contact with email address. The contract is firm-fixed-price, with pricing to be determined, and requires delivery to B4995 Parking Lot at Stennis Space Center, Mississippi, within two to four weeks after order placement. All items must be new and shipped in compliance with U.S. export control regulations, including ITAR and EAR, and contractors must ensure any foreign personnel accessing the site hold proper export licenses. Duty-free entry may be claimed for government property, with shipping documentation must clearly identify the contract number and government ownership. Each package must be marked with “UNITED STATES GOVERNMENT” and NASA Shared Services Center, with at least two copies of shipping documents included. Vendors must submit quotes via email to Shanna L. Patterson at Shanna.l.Patterson@nasa.gov by May 21, 2026, with the solicitation number included in the subject line. The government does not accept payment by credit card. Contractors must maintain active SAM registration, ensure personnel undergo Personal Identity Verification for facility access, and comply with all applicable packaging, marking, and import regulations. No substitutions for the specified HESCO products are allowed without prior approval, and no formal inspection criteria, quality standards, or detailed invoicing procedures are specified beyond general contractual compliance.