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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

NORMAN FILTER & KIT

Active

80NSSC26934794QFederal

Response Deadline06/18/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract titled "NORMAN FILTER & KIT," issued by the NASA Shared Services Center under the National Aeronautics and Space Administration, involves the procurement within the NAICS code 333998, which typically covers specialized industrial machinery manufacturing. This combined type contract was posted on June 12, 2026, with a response deadline set for June 18, 2026, indicating a relatively short proposal submission window. The solicitation is handled by the office located at the Stennis Space Center in Mississippi. Key points include the absence of a set-aside designation, meaning the contract is open without exclusive preference to certain business categories. The place of performance details are unspecified beyond the agency address, and the primary point of contact is Sara Jusino-Terry, reachable via a provided NASA email. Interested parties are directed to a specified online portal for full solicitation access, facilitating the submission process and further inquiry.

General Info

NASA contract for NORMAN FILTER & KIT procurement, open solicitation, June 2026 deadline, Stennis Center.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing View NAICS

Place of Performance

MS

Set-Aside

NONE

Documents

(1)

RFQ 80NSSC26934794Q Norman Filter & Kit NASA SSC

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseCombined Synopsis

PostedJun 12

Combined Synopsis

Response DeadlineJun 18

Submission deadline

Response Deadline

06/18/2026, 05:00:00 PM UTCin 1 day

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 Shared Services Center

Contacts1 person available

OfficeSTENNIS SPACE CENTER, MS, 39529, USA

Organization / Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

Sara Jusino-Terry

contact@example.gov

Full Description

Show more

SEE ATTACHED

Similar Contracts

FIBERGLASS CLOTHThis contract from the Department of Defense’s Navsup Weapon Systems Support Mech office involves the procurement of fiberglass cloth manufactured by Alpha Associates Inc. The fiberglass cloth must meet specified dimensions—rolls of 50 yards in length and 38 inches in width—and comply with requirements detailed in the contract’s ordering data and associated NAVSUP WSS-MECH technical documentation. The contract emphasizes strict quality assurance measures, requiring the contractor to maintain an inspection system acceptable to the government and to keep complete records available for review. All materials must exclude mercury, and packaging requirements adhere to military standards, including cleanliness controls and specific packaging materials, with labeling that clearly states "CLOTH, FIBERGLASS." The contract includes detailed clauses concerning document precedence, revision control, and compliance expectations, underscoring the importance of submitting waiver and deviation requests with thorough technical justification to maintain the integrity of the part’s form, fit, and function. Deliverables include submission of a Certificate of Compliance upon material delivery, in accordance with specified Defense Industry standards. Distribution of contractual documents occurs electronically or by mail, signifying the government’s acceptance of proposals as binding. The contract outlines extensive instructions on data deliverables, packaging, inspection, acceptance, and compliance with cybersecurity and small business set-aside notices, ensuring adherence to federal and military acquisition regulations. The solicitation was posted in June 2026, with a deadline for responses in July 2026, under NAICS code 333998, and is managed through the Mechanicsburg, PA office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThe Department of Defense, through DLA Land and Maritime, is conducting market research to identify qualified companies capable of supplying filter elements for fluid filtration under a potential future solicitation. This effort is not a request for quotes or proposals, but rather a sources-sought notice aimed at gathering information to support the development of an Indefinite Quantity Contract (IQC) which could span from 1 to 5 years. Interested firms are invited to submit a brief capabilities statement that details their company information, including business size and socio-economic classification, along with product manufacturer details and relevant commercial documentation, such as brochures and invoices. This will assist in determining whether the items are considered commercial under FAR Part 12 or if they must be procured under FAR Part 15, which may require more stringent cost and pricing data. Respondents are requested to complete and return a market survey and associated spreadsheet within seven business days from the posting date, either expressing interest or providing a negative response with reasoning. The information submitted will help shape the solicitation and is voluntary; respondents bear any costs associated with their submissions, which are not binding offers and will not be reimbursed. The point of contact for submissions and inquiries is Edwin Caraballo, who can be reached via email or phone at the DLA Land and Maritime office in Columbus, Ohio. This market research activity supports a NAICS classification of 333998, focusing on the manufacture of fluid filtration components, and is essential for determining the feasibility and approach for the forthcoming contract award.

DLA Land And Maritime

POSTED

DEADLINE

59--6 FOOT INTERFACE CAThe contract involves the procurement of eight units of a 6-foot interface cable, identified by NSN 6X-5995-LWW021327, with a technical data package version 001. The items are to be delivered to the Trident Refit Facility located in Kings Bay, Georgia, under the receiving officer designated for this site. The solicitation number for this acquisition is N0010426QAC56, and it was posted by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Responses to this presolicitation are due by July 1, 2026, and this contract is designated as a total small business set-aside, encouraging competition among small businesses under FAR 19.5. The contracting office is part of the Department of Defense and is responsible for managing the procurement through their office in Mechanicsburg, PA. The primary point of contact for this procurement is Amanda R. Hayward, who can be reached via email or phone for any inquiries. The requirement is categorized as a presolicitation, meaning the contract opportunity is in the early stages of the acquisition process, with the intent to support Navy operations by supplying essential interface cables as specified in the contract details.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PWR ELECT CUBICLEThis contract pertains to the manufacture and quality assurance of the PWR ELECT CUBICLE, governed by solicitation number SPRMM126QMG38 issued by the Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation criterion and includes strict adherence to item unique identification, inspection and acceptance procedures, and compliance with MIL-STD-130 marking requirements. Contractors must provide original equipment manufacturer details, respond within specified validity periods, and submit all invoices and receiving reports electronically via the Wide Area Workflow (WAWF) system. Performance location changes require prior written approval and may incur administrative fees. The contract emphasizes the maintenance of quality records for at least one year after delivery. Additionally, contractual documents are considered issued upon transmission by mail, email, or electronic methods and include mandatory use of Workflow Pro Mod Assist Module for payment instructions. Inspection responsibilities lie primarily with the contractor, though the government retains rights for oversight inspections. Packaging and preservation must comply with MIL-STD 2073 standards. Vendors are encouraged to register with Defense Logistics Agency systems for notifications and access to documentation. Specific distribution and safeguarding rules apply to all technical data and drawings associated with the contract. Proof of status as an authorized distributor of the original manufacturer is required for consideration. Point-of-contact information and procedures for document orders are clearly outlined to ensure compliance and communication throughout the contract lifecycle.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

STRAINER SEDIMENTThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 30 units of a specific strainer sediment part, identified by NSN 4730-01-728-6290 and OEM part number XST266MDXX, manufactured by Eaton Corporation. The item is a 2 1/2-inch strainer basket, model 72 simplex, with 1/16-inch perforations made of Monel, measuring 9.53 inches in length and 5 inches in diameter. Strict packaging requirements are mandated, including individual packaging per MIL-STD-2073-1E Method 10 and marking per MIL-STD-129R, with barcode symbology ISO/IEC-16388-2007, Code 39. Failure to meet these packaging specifications will lead to warehouse rejection and return of items to the vendor. Commercial standard packaging is unacceptable. This solicitation is a total small business set-aside under NAICS code 333998, utilizing simplified acquisition procedures with a firm fixed price contract awarded on an all-or-none basis to the lowest price technically acceptable offer. Delivery is F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland, with a submission deadline of June 22, 2026, at 10:00 am EST. Vendors must be registered in the System for Award Management (SAM), provide a valid DUNS number and Tax Identification Number, and adhere to several FAR and HSAR clauses including restrictions on contracting with inverted domestic corporations and requirements related to subcontracting, labor laws, and Buy American Act provisions. Offers must include a representation regarding corporate expatriate status and meet detailed contractual terms and conditions specified by the Coast Guard.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE