This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Imperx C4191 Camera & Cables

Awarded

80NSSC26933550QFederal

Submission Closed05/27/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

New

DIBBS

Supply of Certified ASTM Steel Tubing and PlateThis subcontract involves the supply of certified raw steel for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The scope of work includes providing mill-certified ASTM A108 cold-finished carbon steel bars, ASTM A513/A519 mechanical tubing, and ASTM A36 carbon structural steel. All deliveries must be accompanied by Mill Test Reports and formal certification of compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 333310 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this specific procurement effort.

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Supply of Adapter Assy Transmission (NSN 1730011228978)This subcontract involves the manufacture or sourcing of 12 transmission adapter assemblies under NSN 1730011228978 for prime contractors supporting DLA Troop Support. All units must meet the strict acceptability standards set by the DLA Engineering Support Activity and follow First Destination Transportation protocols for government-arranged shipping. The opportunity is a total small business set-aside under NAICS code 333310, managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas, with a response deadline established for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Supply of NSN 1240-01-556-3367This subcontract involves the procurement of 226 units of material identified by NSN 1240-01-556-3367 for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to RP001 packaging standards. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding the handling and communication of hazardous materials. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the DLA destination. The project falls under NAICS code 333310, focusing on the specialized supply of these components to maintain maritime supply chain readiness.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of 3/8 Inch Check Valves (NSN 4820007254507)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the procurement or manufacture of 26 units of 3/8 inch check valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required items must be Griswold Industries part number C6375E and adhere to critical application designations and the DLA Master List of Technical and Quality Requirements. The contractor must ensure all units are mercury-free and fully compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain Engineering Source Approval and demonstrate compliance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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Supply of 75-Gallon Gas Water HeaterThis subcontract through the Defense Logistics Agency involves the supply of one 75-gallon gas-powered water heater, identified as NSN 4520-01-065-2191, for prime contractors fulfilling DLA supply contracts. The delivery must include a comprehensive manufacturer's commercial manual detailing operation, maintenance, repair, and parts. The contractor is required to adhere to Buy American Act standards and DLA Packaging Requirements RP001. All items must be delivered to Ravenna, Ohio. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 333310.

Defense Logistics Agency

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DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0143

Solicitation SPE8E9-27-T-0143 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 interface units for data transfer under NSN 7025-01-531-2767. The contract requires delivery to DLA Distribution San Diego within 33 days after the order is placed, with a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. The procurement includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds, and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2783

Solicitation SPE7L1-27-T-2783 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016861765. The requirement is designated under NAICS code 333310, with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. The items are to be shipped FOB Origin to the Tustin USAR Center in California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 9, 2026.

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Solicitation # SPE7M1-26-T-381D

Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L1-27-T-2773

Solicitation SPE7L1-27-T-2773 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one hull drain poppet valve assembly, identified by NSN 2590-01-599-4474. Eligible parts include Stanadyne Corporation P/N 34580JB or J.C. Bamford Excavators Limited P/N 32/926087. The required delivery date is October 27, 2026, with a delivery lead time of five days. The item is to be delivered FOB destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key restrictions include a total prohibition on the use of additive manufacturing processes and Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7MC-27-T-0720

Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820015795112 and part number 5600150 from Evac North America Inc. This procurement is a total small business set-aside under NAICS code 333310. Delivery is required within 108 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CONTROL, CAMERA, RECONNA

Solicitation # SPE8EN-27-T-0217

Solicitation SPE8EN-27-T-0217 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two units of a reconnaissance system camera control (NSN 6720-01-568-5020), identified as HurleyIR part number RP-M1R3-PCM. The procurement is categorized under NAICS code 333310 and includes a HUBZone price evaluation preference. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Special restrictions are in place regarding the use of mercury and the requirement for CMMC Level 2 self-assessment. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7L1-27-T-2699

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, numbered 80NSSC26933550Q, seeks a firm fixed-price supply of two Imperx C4191 Cameras and associated CoaXPress protocol cables under a total small business set-aside as defined by FAR 19.5, with a NAICS code of 333310. The requirement is a strict brand-name specification, and vendors must submit quotes in PDF format by the deadline of May 27, 2026, at 5:00 p.m. Central Time, referencing the solicitation number in the email subject line. All offers must include the vendor’s CAGE/UEI code, confirm FOB Destination delivery terms, specify lead time for delivery—estimated at 30 days ARO—and provide two points of contact with names, phone numbers, and email addresses. The contracting office is the NASA Shared Services Center, located at Stennis Space Center, Mississippi, and all inquiries must be directed in writing via email to Monica Wilson at [email hidden]; phone calls are not accepted. Vendors must be currently registered in SAM.gov to be eligible for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including deviations such as 52.212-4 for commercial items, 52.204-13 for SAM maintenance, and 52.222-90 prohibiting DEI discrimination, alongside specialized NASA clauses addressing whistleblower rights, sensitive information release, government property, and denied facility access. Foreign shipments must comply with specific marking and customs documentation requirements, including the inclusion of “UNITED STATES GOVERNMENT” and the contracting agency name, with duty-free entry claims per 19 CFR Part 142. Delivery is FOB Destination as specified, and payment terms include accelerated payments to small business subcontractors under FAR 52.232-40. The award will be made on a lowest price technically acceptable basis, where failure to meet any solicitation requirement—including technical acceptability and submission completeness—will result in immediate disqualification. Additionally, all contractors must comply with U.S. export control laws under ITAR and EAR, and personnel must meet the personal identity verification requirements outlined in FAR 52.204-9.