One (1) Medium Voltage (MV) Transformer for NASA - John C. Stennis Space Center

The NASA Shared Services Center is soliciting a single medium voltage pad-mounted transformer for installation at the High-Pressure Gas Facility within the John C. Stennis Space Center in Mississippi, under solicitation number 80SSC026Q0002. This procurement is conducted as a simplified, commercial acquisition under FAR Subpart 12.2 using a Lowest Price Technically Acceptable (LPTA) evaluation process, with award expected as a Firm-Fixed-Price Purchase Order. The requirement is exclusively set aside for small businesses under NAICS code 335311, with no size waiver permitted. The transformer must meet all IEEE standards referenced in the Statement of Work, include complete documentation such as as-built drawings, Factory Acceptance Test reports, oil analysis, material certifications, a commissioning plan, maintenance manual, and warranty certificate, and be delivered by May 30, 2027, FOB Destination at the Stennis Space Center. All shipments must include shock indicators, moisture protection, handling instructions suitable for MV transformers, and documented lifting and rigging guidance. All offerors must be registered in the System for Award Management with a valid Unique Entity ID under NAICS 335311, free of active exclusions, and must submit a signed and completed Attachment 02—Addendum to FAR 52.212-1—which includes compliance with the Buy American Certificate and other mandatory representations, including certifications on child labor, recovered materials, place of manufacture, security exclusions, and tax on foreign procurements. Additionally, offerors must comply with clauses on contractor employee whistleblower rights, subcontractor sales restrictions, and prohibitions on internal confidentiality agreements. Technical submissions are limited to five single-sided pages in Times New Roman 12-point font with one-inch margins, excluding necessary appendices. Proposals must be emailed to Caitlin Angstadt no later than May 27, 2026, at 2:00 PM CST, and prices must remain firm for 90 days. The contractor must coordinate delivery with the SSC Receiving Office at least ten business days in advance and provide serial numbers and nameplate data for government property records. Payment will be processed via Electronic Funds Transfer through SAM, and the award carries a mandatory 24-month warranty covering defects in materials and workmanship, including on-site failure analysis support if required. Commercial terms such as indemnification, automatic renewals, and foreign governing law are prohibited, with federal