This Solicitation opportunity from National Aeronautics And Space Administration was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JBK-75 additive manufacturing powder

Awarded

80NSSC26936462QFederal

Submission Closed07/09/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 325998

New

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Precision Gasket Fabrication (NSN 5330-01-369-7232)This subcontract involves the fabrication and delivery of 23 gaskets for the DLA Weapons Support Nuclear Reactor Program. All components must be manufactured according to NSN 5330-01-369-7232 and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is strictly prohibited for this project. Compliance requirements are stringent, necessitating CMMC Level 2 and NIST SP 800-171 certifications. Additionally, the provider must adhere to the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

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Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste for prime contractors supporting the Defense Logistics Agency. The required materials must conform to ASTM B32 and PPP-C186 standards, delivered in glass or plastic jars. The contract specifies the delivery of two bottles of paste, ensuring that the product maintains at least 85 percent of its remaining shelf life upon receipt. Compliance requirements include providing safety data sheets and labels that adhere to 29 CFR 1910.1200. Additionally, all packaging and marking must meet the specifications of ASTM-D3951-15, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The place of performance for this requirement is located in Mayport.

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Medical Grade Raw Material SupplyThis subcontract for the Department of Defense involves the supply of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The provider is responsible for delivering bulk raw materials directly to the manufacturer, ensuring all shipments include Certificates of Analysis to verify purity and sterility. Strict adherence to regulatory standards is required, specifically FDA medical grade certification and compliance with Berry Amendment domestic origin requirements. The performance of this contract is centered in FPO, 09592-4700, with a response deadline set for November 3, 2026.

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Medical Laboratory Supply: Thayer-Martin AgarThis subcontract involves the supply of specialized culture medium for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the manufacture or sourcing of Thayer-Martin Agar, specifically NSN 6550-01-711-1542, with a total delivery requirement of 1,000 packages. The contractor is responsible for ensuring all products are packaged and labeled according to medical supply standards and maintain strict compliance with laboratory media quality standards. Performance for this contract is designated for JBER, Alaska, under NAICS code 325998.

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Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of raw materials or specialized components containing hazardous or radioactive materials to prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The supplier is required to adhere to strict safety and regulatory standards, including the provision of Safety Data Sheets per Federal Standard No. 313 and compliance with FAR 52.223-7. Additionally, all materials must be marked and labeled according to MIL-STD 129 and delivered with the necessary certifications and radioactive material notifications. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE8E9-27-T-0369

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Solicitation # SPE2DP-27-T-0200

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Solicitation # SPE8E6-27-T-0435

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

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Solicitation # SPE7L1-27-T-2886

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Solicitation # SPE8E7-27-T-0341

Solicitation SPE8E7-27-T-0341 is a request for quotations issued by DLA Troop Support for the procurement of 142 paint roller frames, identified by NSN 8020017067468. The contract is categorized under NAICS code 325998 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a requirement of 167 days after receipt of order, with an original required delivery date of December 17, 2026, and a need ship date of April 26, 2027. Offers should be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization, with specific preservation methods outlined under MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include price preferences for HUBZone concerns and considerations for veteran-owned or women-owned small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

NASA/NSSC is seeking JBK-75 additive manufacturing powder under a sole source contract authorized under FAR 12.102(a), as Homogeneous Metals, Inc. is the sole provider of this specific material. The contract will be administered by NASA’s Shared Services Center with performance taking place at the Marshall Space Flight Center, and the procurement will follow commercial item procedures outlined in FAR Part 12. The North American Industry Classification System code for this acquisition is 325998. Interested parties may submit capabilities and qualifications in writing to the designated point of contact by 2:00 p.m. Central Standard Time on July 9, 2026, to allow the government to assess whether competition is feasible; however, the decision to proceed without competition rests solely with the government, and oral communications are not permitted. The NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman applies, and the primary point of contact for inquiries is Cody Guidry, Procurement Specialist II, reachable at [email hidden]. The solicitation, numbered 80NSSC26936462Q, was posted on July 6, 2026, with a formal response deadline of July 9, 2026, at 7:00 p.m. Eastern Time.

General Info

NASA seeks sole-source JBK-75 powder from Homogeneous Metals by July 9, 2026, via FAR Part 12 procedures.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$99,971.9

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

HOMOGENEOUS METALS, INC.

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

SATPC0041513 JBK-75-AM Alloy Atomized Powder Specification SOW

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 6

Solicitation

AwardedJul 22

Contract was awarded

Submission Closed

07/09/2026, 07:00:00 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

Cody Guidry

contact@example.gov

Full Description

Synopsis:

NASA/NSSC has a requirement for JBK-75 ADDITIVE MANUFACTURING POWDER.

NASA/NSSC intends to issue a sole source contract to HOMOGENEOUS METALS, INC: 2395 MAIN ST | CLAYVILLE, NEW YORK 13322 under the authority of FAR 12.102(a). It has been determined that HOMOGENOUS METALS, INC is the sole provider of JBK-75 ADDITIVE MANUFACTURING POWDER.

NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Marshall Space Flight Center (MSFC).

The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial

The NAICS Code for this procurement is 325998.

Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 2:00 p.m. Central Standard Time on 7/9/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.

Oral communications are not acceptable in response to this notice.

NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf .

Primary Point of Contact:

Cody Guidry

Procurement Specialist II

contact@example.gov