Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

NIKON VOXLS 20 C 225 OR EQUIVALENT ORDER

Active
80TECH26QA123Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation number 80TECH26QA123 is a combined synopsis and request for quotations issued by the NASA IT Procurement Office for the acquisition of a Nikon VOXLS 20 C 225 X-ray system or an equivalent model. The procurement is conducted under NAICS code 334513 and is open to all responsible sources. The award will be made on a firm fixed price basis to the vendor providing the lowest priced technically acceptable quote that meets the specified salient characteristics, including an energy band of no less than 10-225KV and 225W via reflection target. The selected contractor must deliver the equipment to the NASA Langley Research Center in Hampton, Virginia, within nineteen weeks of the award under FOB Destination terms. The contract includes requirements for twelve months of service coverage, consisting of two annual preventative maintenance visits and two radiation surveys, as well as on-site training in North America within twelve months of installation. All quotes must be submitted as PDF documents to the designated points of contact by September 28, 2026, at 3:00 PM CT. Compliance with FAR Subpart 12.6, NASA Procurement Class Deviations, and specific security and marking standards, such as NASA-HDBK 6003 and NASA-STD 6002, is required.

General Info

NASA seeks a Nikon VOXLS 20 C 225 X-ray system via lowest priced quote.

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Hampton, VA, 23681, USA

Set-Aside

NONE

Documents

(1)

RFQ 80TECH26QA123 - Nikon VOXLS 20 C 225 or Equivalent

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNational Aeronautics And Space Administration → NASA It Procurement Office
Contacts2 people available
OfficeGreenbelt, MD, 20771, USA
Office AddressGreenbelt, MD, 20771, USA
Contacts
Jonathan Gomez
Christina Ostronic

Full Description

Show more

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 80TECH26QA123 for Nikon VOXLS 20 C 225 or Equivalent.



This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO FAR Subpart 12.201 and NASA Procurement Class Deviation (PCD) (PCD 25-23A), as supplemented with additional information included in this notice.



The NAICS Code and Size Standard are 334513 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 Bill of Materials (BOM) / Salient Characteristics shall be delivered to the following location:



NASA Langley Research Center (LaRC)


POC: TBD


Delivery Address:


NASA Langley Research Center


7 Langley Blvd M/S 222


Hampton, VA 23681


Delivery to: D313, Bldg. 1230B, Room 193


Attn: TBD


E-mail: TBD



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 NOV 2025), 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 BOM 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 BOM), 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. 



PRICING INSTRUCTIONS:



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



Delivery shall be within nineteen (19) weeks after receipt of award. 



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 standards specified within this solicitation and whose quotes meet or exceed the technical acceptability standards specified in the attached BOM.  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 electronic annual representations and certifications at www.SAM.gov with its offer.



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, (DEVIATION JUNE 2026) 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 Contract Specialist (CS) Jonathan Gomez at jonathan.g.gomez@nasa.gov and Contracting Officer (CO) Christina (Tina) Ostronic at christina.m.ostronic@nasa.gov not later than 09/28/2026 at 9:00 AM CT.  Telephone questions will not be accepted.



Responses to this combined synopsis/solicitation must be received via email no later than 09/28/2026 at 3:00 PM CT.



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 ineligible for award.

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
SLED
Sole Source: Teledyne ISCO Flow and Rainfall Monitor Parts, Equipment, Training and Associated Services and Licenses.
Solicitation # 2026-139-SS
The DeKalb County Department of Watershed Management is seeking a sole source provider for parts, equipment, training, support, software, and licenses to maintain its System-wide Flow and Rainfall Monitoring Program. This program, which operates under a Consent Decree with the EPA and Georgia Environmental Protection Division, utilizes approximately 300 flow monitors and 40 rain gauges to quantify sanitary sewer overflow volumes and identify high inflow and infiltration areas. The contract is designated as a sole source procurement because Teledyne ISCO is the only manufacturer authorized to provide compatible parts and services for the existing 2400 Series and DuraTracker equipment. The scope of work includes the provision of manufacturer-certified components such as area-velocity sensors, ultrasonic sensors, battery node assemblies, tipping bucket rain gauges, and preventative maintenance kits. All equipment must be factory-tested and rated for submersible, corrosive, and high-moisture sanitary sewer environments. Notably, the contract excludes installation, calibration, field services, and data services. The agreement is set for a three-year term, with payments based on the actual amount of materials furnished or work performed on a per-unit or hourly basis. Responses for this solicitation were due by September 30, 2026, via the OpenGov portal.
Purchasing & Contracting

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
CONTROLLER, ENGAGING, AU
Solicitation # SPE4A5-26-T-443F
This solicitation, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a Request for Quotations for the procurement of two Engaging Automatic Pilot Controllers (NSN 6615-00-964-6413). The acquisition is designated as a Total Small Business Set-Aside, requiring interested parties to submit quotes through the DLA Internet Bid Board System (DIBBS). The required delivery date is March 10, 2027, with delivery to DLA Distribution San Diego. While the government encourages expedited delivery and may provide evaluation preferences for shorter lead times, it explicitly prohibits the use of additive manufacturing for these items unless specifically authorized. The contract is subject to rigorous technical, quality, and security standards. It is a source-controlled procurement requiring adherence to specific technical data and testing protocols. Compliance with export control regulations, including ITAR and EAR, is mandatory, and contractors must possess appropriate certifications to access controlled technical data. Furthermore, the contract incorporates strict domestic sourcing requirements under the Buy American Act and the Berry Amendment, necessitating disclosure if non-domestic materials are used. Cybersecurity requirements are also prominent, specifically requiring CMMC Level 2 certification. Administrative procedures include destination inspection, electronic invoicing via the Wide Area WorkFlow (WAWF) system, and adherence to MIL-STD-129 for marking and specific hazardous material labeling standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A5-26-T-445U
This solicitation, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 53 temperature indicators, identified by NSN 6685-01-535-9167. The contract requires delivery FOB Origin with a need ship date of March 16, 2027, and an original required delivery date of June 22, 2027. Offerors must adhere to strict quality standards, including compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, and sampling methods must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing processes. The procurement is subject to several stringent regulatory and security requirements. Technical data may be subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program status and completed specific training. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials requires formal disclosure. The solicitation also provides a price evaluation preference for certified HUBZone small businesses. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
DIBBS
GAGE ROD, LIQUID LEVEL
Solicitation # SPE4A6-26-T-32MM
Solicitation SPE4A6-26-T-32MM, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 14 liquid level gage rods under NSN 6680-01-554-1356 and part number 12421973-002. The items are designated as critical application items and must be manufactured according to TDP Rev B Gen 2 and reference drawing 19207 12421973. Compliance with QPL/QML requirements for MIL-P-53022, MIL-P-53030, and MIL-PRF-32033 is mandatory, and a Certificate of Conformance per FAR 52.246-15 is required. The contract prohibits the use of Class I ozone depleting chemicals and forbids the use of additive manufacturing processes unless specifically authorized. The delivery is set for a need ship date of March 16, 2027, with an original required delivery date of June 8, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment must be processed through the Wide Area Workflow system. This solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

More opportunities from National Aeronautics And Space Administration → NASA It Procurement Office

Same awarding agency

NAICS: 518210
Federal
Data Management and Near Real-Time Imagery ProcessingThe contract focuses on developing and supporting software tools designed for high-volume image data ingestion, metadata tagging, near real-time streaming, and archival storage, specifically to enable efficient handling of large-scale imagery within NASA’s operations. The work is centered around processing imagery in near real-time, requiring robust systems capable of managing high data throughput, accurate metadata extraction, and secure long-term storage, with performance critical to mission-critical applications. The primary place of performance is Orlando, Florida, with a NAICS code of 518210 indicating the scope involves data processing, hosting, and related services. This is a subcontract under the NASA It Procurement Office, part of the National Aeronautics and Space Administration, and was posted on July 27, 2026. Though no solicitation number or set-aside details are provided, the nature of the work implies the need for specialized expertise in cloud infrastructure, streaming architectures, and image analytics. The contractor will be expected to deliver scalable, reliable systems that integrate seamlessly with existing NASA data ecosystems, ensuring timely access to processed imagery for analysis and operational use. The contract does not specify point of contact information or exact funding levels, but the technical requirements suggest a high-complexity engagement demanding continuous support and innovation in data management technologies.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

2 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS