This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multi-Purpose 5 Axis Services M67-510DT - Brand Name or Equal

Awarded

80TECH26QA062Federal

Submission Closed04/27/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333248

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Borosilicate Microscope Cover Glass SupplyThis subcontract involves the supply of borosilicate microscope slide cover glass to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required glass must be optically clear, colorless, and non-fogging, measuring 22mm by 22mm with a thickness of number one in accordance with DLA RA001 requirements. The order consists of four packages, each containing ten 1oz containers, which must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is specified as FOB Destination to Fort Bragg, North Carolina. The procurement falls under NAICS code 333248.

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This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two boxes of HB 201 microcuvettes (NSN 6640-01-671-4541) for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point-of-care testing. Each box contains 200 units. The items must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements are strictly set between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 85 days after receipt of order, with the destination point located in Germany and the United States. The contract requires adherence to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and compliant with MIL-STD-2073-1E. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0334

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Solicitation # SPE2DH-27-T-0307

Solicitation SPE2DH-27-T-0307 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of microscope slide cover glass, identified by NSN 6640-01-718-7221. The requirement is for four packages, with each package containing ten 1oz containers of high-quality, non-fogging, and non-corrosive borosilicate glass. The cover glass must be optically clear, colorless, and exhibit low auto-fluorescence, with dimensions of 22mm x 22mm and a thickness of #1 (0.13mm to 0.17mm). Delivery is required within 20 days after the order is placed, with a destination of Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted by November 4, 2026, to the issuing office in Philadelphia, Pennsylvania.

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Goo Grinder Overhead Reservoir Metering SystemThis subcontract opportunity is for the provision of Goo Grinder Overhead Reservoir Metering Systems to support prime contractors on W6QM Micc-Ft Drum industrial equipment projects for the Department of Defense. The required systems must be manufactured using gear pumps and chain drives capable of metering non-abrasive materials with viscosities ranging from 300 to 50,000 cps. Technical specifications require an output of up to 1.5 quarts per minute and adjustable ratios between 1:1 and 6:1 via drive sprockets, ensuring full compliance with Michael Engineering Part GG-OH specifications. The contract is designated as a total Small Business Set Aside under NAICS code 333248. The selected provider is responsible for delivering fully assembled and tested metering systems to the place of performance in zip code 74501. Interested parties should note the response deadline of October 30, 2026.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation, issued as a combined synopsis and Request for Quotations under number 80TECH26QA062, seeks a Brand Name or Equal Thermwood Multipurpose 5-Axis Series M67-510DT System complete with installation and training for delivery to NASA Marshall Space Flight Center in Huntsville, Alabama. The acquisition is structured as a Total Small Business Set-Aside under NAICS code 33248 with a size standard of 750 employees, restricting eligibility to small businesses that must self-certify their status in their submission. The Government will evaluate quotations using a Lowest Price Technically Acceptable process, awarding to the respondent offering the lowest firm fixed price while meeting all technical specifications outlined in the attached Statement of Work. All costs including shipping must be included in the quote, with delivery required within 14 weeks after receipt of order under FOB Destination terms. The quotation must be submitted as a single PDF document via email to [email hidden] no later than 3:00 p.m. CST on April 27, 2026, and must include the solicitation number, taxpayer identification number, warranty details, payment terms, proposed delivery schedule, and confirmation of any special commercial terms, all signed by an authorized representative. The contract is governed by FAR Subpart 12.6 procedures for commercial items, with FAR 52.212-4 and its deviation dated September 2025 applicable, and FAR Part 15 explicitly excluded—meaning no price or technical negotiations are anticipated unless the Government determines it to be advantageous. Quoters must also comply with the requirements of FAR 52.212-1, including provisions for accurate, complete, and current information, and must disclose any intent to use Artificial Intelligence in performing contract requirements. The Government retains exclusive responsibility for inspection and acceptance at the delivery location, and payment will be processed through the NASA Shared Services Center via electronic submission using the designated vendor portal. Additional special requirements include mandatory disclosure of covered telecommunications equipment or foreign influence risks under FAR 889 and the American Security Drone Act, cybersecurity artifact reporting within 48 hours of request, and full responsibility for subcontractor compliance with AI and supply chain restrictions. The Unique Entity ID and CAGE code are required for all respondents, and failure to submit a complete, timely, and properly formatted PDF quotation will render the response ineligible for award. Questions must be sent electronically by

General Info

Small business set-aside for 5-axis thermwood system delivery to NASA Marshall with LPTA award, 14-week deadline, AI and cybersecurity disclosures required.

Agency

National Aeronautics And Space Administration → NASA It Procurement Office

Contract Value

$420,674

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Huntsville, AL, 35812, USA

Set-Aside

SBA

Awardee

THERMWOOD CORPORATION

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

Attachment+A+-+NASA+IT+Software+and+Hardware+Rider.pdf

Atttachment+B+-+Statement+of+Work+-Multipurpose+5-Axis+Series+M67-510DT.pdf

RFQ+-+80TECH26QA062+-+Multipurpose+5-Axis+Series+M67-510DT.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedApr 30

Contract was awarded

Submission Closed

04/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA It Procurement Office

Contacts1 person available

OfficeGreenbelt, MD, 20771, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA It Procurement Office

Office AddressGreenbelt, MD, 20771, USA

Contacts

Seliste Acres

contact@example.gov

Full Description

This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued.

This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80TECH26QA062 for Brand Name of Equal Thermwood Multipurpose 5-Axis Series M67-510DT System to include installation and training.

The provisions and clauses in the RFQ are those in effect through FAC 2026-01.

This acquisition is a Total Small Business set-aside.

The NAICS Code and Size Standard are 33248 and 750 number of employees, respectively. The quoter shall state in their quote their size status for this acquisition.

All responsible sources may submit a quote which will be considered by the agency.

Delivery for the items specified in the Statement of Work (SOW) shall be delivered to the following location:

NASA Marshall Space Flight Center (MSFC)

MSFC/EM42

POC: TBD

Huntsville, AL 35812

Quotes must include: solicitation number, FOB destination to delivery location, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative.

Quoters shall provide the information required by FAR 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION DATE – MAR 2026), which is incorporated by reference. Addenda to FAR 52.212-1 are as follows:

FAR Part 15 does NOT apply. The Government intends to award an order without further communications with Quoters. Consequently, Quoters are highly encouraged to quote their best technical and pricing quotes in their initial submissions. However, the Government reserves the right to communicate with any or all Quoters submitting a technical and price quote, if it is determined advantageous to the Government to do so. This statement is not to be construed to mean that the Government is obligated to communicate with every Quoter. An Quoter may be eliminated from consideration without further communication if its technical and/or pricing quotes are not among those Quoters considered most advantageous to the Government based on a Lowest Price Technically Acceptable.

Interested vendors shall submit a quote for the attached Statement of Work (SOW). By submitting a response to this solicitation, the Quoter has read, understands, and agrees to the order terms and conditions of the RFQ.

The attached documentation to this RFQ includes requirement specifications (as a SOW), and the additional terms and conditions that apply to this RFQ and subsequent award.

Only the required minimum amount of information is requested to be provided for proper evaluation. Efforts should be made to keep quotations as brief as possible, concentrating on substantive information essential for a proper evaluation.

In responding to this RFQ, it is the quoter’s responsibility to provide current, relevant, complete, and accurate information in their quotation. The quotation shall be submitted as a PDF document.

Disclosure of Artificial Intelligence (AI) Use During Contract Performance. Offerors are required to disclose any intent to propose, or plan to use, Artificial Intelligence (AI) to perform contract requirements.

PRICING INSTRUCTIONS:

All costs (including shipping) to deliver the requirements of the attached SOW shall be included in the quote. The quote shall include a total firm fixed price.

Delivery shall be within fourteen (14) weeks ARO.

Delivery terms shall be FOB Destination

BASIS FOR AWARD :

The evaluation will be conducted using a Lowest Priced Technically Acceptable process and include all vendors who meet the small business standards specified within this solicitation and whose quotes meet or exceed the technical acceptability standards specified in the attached SOW. Award will be made to the vendor with the lowest total priced quote that meets or exceeds the technical acceptability standards.

All quoters shall complete the required RFQ provisions included in the Other RFQ Provisions section of the RFQ.

FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, is applicable.

NASA 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

This posting, in addition to any attached documents, will be available on www.Sam.gov. Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any).

All questions must be submitted electronically via email to contact@example.gov not later than 04/24/2026 @ 2:00pm(CST). Telephone questions will not be accepted.

Responses to this combined synopsis/solicitation must be received by email no later than 3:00pm (CST) on 04/27/2026.

The Government is not responsible for any failure attributable to the transmission or receipt of documents submitted using electronic means, including the missing of any established deadlines.

Failure to submit a complete electronic quote by the due date and time specified for this RFQ shall result in the quote being inelligble for award.