Top

Parraid X-5000 w/ Omega NExT software license

Active

80NSSC26937852QFederal

Response Deadline07/30/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Edwards, CA, 93523, USA

Set-Aside

SBA

Documents

(2)

SATPC0041726+Tab+04+4+Specs.pdf

PDF

SATPC0041726+Tab+10+RFQ+Open+Market+-+BN.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedJul 23

Combined Synopsis

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 06:00:00 PM UTCin 6 days

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

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

View Agency Profile

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

Cara Craft

contact@example.gov

Full Description

PLEASE ONLY QUOTE THE QUANTITIES THAT ARE SPECIFIED IN THE STATEMENT OF WORK.

ALL QUOTES MUST BE PROVIDED IN PDF FORMAT!!!!! QUOTES THAT ARE SUBMITTED IN ANY OTHER FORMAT THAN PDF WILL NOT BE CONSIDERED FOR AWARD!!!!!

Similar Contracts

Same NAICS industry code

NAICS: 334118

New

SLED

Vendor TBDThe District of Columbia’s Department on Disability Services is forecasting a future procurement for self-service kiosks designed for micro markets and hybrid environments, though the vendor has not yet been identified. This anticipated contract aims to support accessibility and operational efficiency through automated retail solutions that align with the agency’s mission to serve individuals with disabilities. The solicitation is published as a forecast with no official solicitation number, indicating it is currently in the planning phase and not yet open for bids. The contract will focus on deploying kiosk technology that enables convenient, contactless access to goods and services within facilities operated by or partnered with the Department on Disability Services. While details such as NAICS codes, set-aside classifications, and specific performance locations have not been defined, the procurement is expected to prioritize equitable access, user-friendly interfaces, and seamless integration with existing service delivery models. Interested parties should monitor the official portal for updates, as formal solicitation documents and bid opportunities will be released at a later date.

Department on Disability Services (DDS)

POSTED

DEADLINE

CISCO Call Server Hardware SupplyThe contract is for the procurement and delivery of physical Cisco call server hardware units to support a unified communications system in Kingston, Jamaica, under the auspices of the Government of Jamaica through the Planning Institute of Jamaica. The hardware is essential for enabling reliable voice and communication services within the government’s infrastructure, with the place of performance firmly located in Kingston. The solicitation is classified as a subcontract and falls under the NAICS code 334118, which pertains to other communications equipment manufacturing. The contract was posted on July 22, 2026, with bids due by August 14, 2026, at 4:59 AM, indicating a narrow window for proposal submissions. Although no specific set-aside or procurement preference is indicated, the procurement is managed through the Government of Jamaica’s electronic procurement portal, with all relevant documentation accessible via the provided UI link. The absence of detailed contact information or geographic specifics in the address fields suggests that logistical coordination and delivery arrangements will be finalized by the selected vendor in alignment with government requirements.

Planning Institute of Jamaica

POSTED

DEADLINE

DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONVERTER, DIGITAL TThis contract, issued by the Defense Logistics Agency under solicitation SPE8EN-26-T-2657, requires the procurement of six digital converter units, part number BB-485LDRC9, with an NSN of 7050016988695, at a unit price of $6.00 for a total contract value of $36.00. Delivery is required within 167 days after award, with shipment FOB origin to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, and inspection and acceptance will occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 10 (clean/dry), fiberboard boxes for unit and intermediate containers, and a unit pack code U, while marking and labeling adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and all materials must be shipped using WAWF for invoicing and receiving report submissions. The contract incorporates stringent technical, environmental, and compliance obligations referencing the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with pre-award submission of safety data sheets required, and transportation by sea mandates the use of U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, with post-shipment documentation of vessel flag, cargo details, and freight records mandatory. The contract includes multiple FAR and DFARS clauses covering cybersecurity safeguards under NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, electronic payment compliance, and prohibitions on acquisition of covered defense telecommunications equipment or hexavalent chromium. Offerors must self-certify their small business status, provide UEI and CAGE codes where applicable, and comply with all representations and certifications, including disclosures related to joint ventures or covered defense telecommunications. Although the contract type and evaluation methodology are not explicitly stated, award is subject

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThe contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract specifies the procurement of a computer subassembly identified by NSN 7050016942565 and part number 1756-L81E from ROCKWELL AUTOMATION INC, with a quantity of four units to be delivered FOB origin within 167 days. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containment, while marking must follow MIL-STD-129 with no special marking codes. The delivery destination is Tracy, California, to DLA District San Joaquin, with inspection and acceptance occurring at the point of delivery and no variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, or specified instruments, and any portable devices containing mercury must include shock-proofing and a secondary containment boundary per NAVSEA standards. The contract falls under solicitation SPE8EN-26-T-2666, originally posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 334118. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is governed by DoD standards referenced via an official DLA Excel sheet. The point of contact for the procurement is Jennifer Esworthy, and the purchase request number is 7017585620, with a total contract value based on a unit price of $4.00 per item. The original required delivery date was October 16, 2026, with a need ship date of January 18, 2027, indicating potential scheduling flexibility. The contract also includes provisions for the removal of government identification from non-accepted supplies and designates the covered defense information provisions as potentially applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CAMERA, TELEVISIONThe contract solicitation is for five units of CAMERA, TELEVISION with NSN 5820-01-697-7192, issued under solicitation number SPE4A7-26-T-9343 by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The response deadline is July 27, 2026, with a required delivery timeframe of 82 days after order. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and covered defense information requirements may apply. The place of performance is NEW CUMBERLAND, PA 17070-5002, with Christian Roberson designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThis contract is for the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2670, with a required delivery within 20 days of award, delivered FOB destination to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. The item is identified by NSN 7025-01-574-9308 and must be supplied in strict conformance to MIL-STD-2073-1E packaging standards, including the use of packaging code U, preserved in accordance with method 10, and marked in full compliance with MIL-STD-129 without special marking. All deliveries must be shipped using the fastest traceable means excluding parcel post, as stipulated by DLA procedures, and must be palletized according to DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with no variance permitted in quantity, and pricing is fixed at $5.00 per unit totaling $25.00. Inspection and acceptance occur at the destination point. The supplier is required to comply with all government shipping and marking procedures, and the contract includes specific logistics identifiers including RDD 777 and TCN V2003761945202. This solicitation is issued under NAICS code 334118 by the Department of Defense for federal procurement, with a response deadline of August 3, 2026, and a required delivery date of July 20, 2026, with no flexibility on delivery or quantity.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

P-27-04 Municipal Digital Kiosk ProgramThe Municipal Digital Kiosk Program under solicitation BD-25-1250-1560-1560-131516 is a procurement initiative by the Massachusetts agency operating under the Purchasing division in Brookline, designed to deploy digital kiosks across municipal locations to enhance public access to information and services. The solicitation, posted on July 22, 2026, requires responses by August 7, 2026, and is targeted at vendors capable of supplying, installing, and supporting interactive digital kiosks that meet the city’s technical, accessibility, and security standards. The place of performance is confined to Brookline, Massachusetts, with all delivered equipment and services expected to be operational within municipal facilities in the area. Primary procurement responsibility lies with Richard Saville, the designated Purchaser, who serves as the point of contact for inquiries and documentation related to the solicitation. While no specific NAICS code or set-aside type is indicated, the contract falls under the State, Local, and Education (SLED) category, indicating funding and compliance obligations tied to public sector procurement guidelines. Vendors must ensure their proposals address deployment logistics, ongoing maintenance protocols, user interface specifications, and integration with existing municipal systems. Interested parties are directed to access the full solicitation details through the official Commbuys platform, where bid requirements, submission instructions, and evaluation criteria are publicly available.

POSTED

DEADLINE

Forensic Workstation Assembly and ConfigurationThe contract calls for the assembly and configuration of high-performance digital forensics workstations designed to meet strict forensic standards, featuring a dual-boot operating system setup to enable seamless switching between forensic and operational environments. Each workstation must integrate a forensic bridge to ensure tamper-proof data acquisition and maintain the integrity of digital evidence throughout the acquisition and analysis process. Validation procedures are required to certify that all systems comply with evidentiary requirements, ensuring chain of custody and admissibility in legal proceedings. The workstations must be built using commercially available, validated hardware and software components that support rapid data imaging, secure storage, and robust forensic tool compatibility. Performance benchmarks are expected to handle large-scale data sets efficiently without compromising speed or accuracy. The contract is classified as a subcontract under NAICS code 334118, issued by the Department of the Interior through It Goods Fws, with responses due by July 29, 2026. All work must be performed in compliance with federal digital forensic guidelines, and delivery timelines will be strictly enforced to support ongoing investigative operations.

POSTED

DEADLINE

More opportunities from National Aeronautics And Space Administration → NASA Shared Services Center

Same awarding agency

NAICS: 334515

New

Federal

Power analyzer for high voltage bus and wide bandgap semiconductors

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Design, integration, documentation, and training on Class IV laser safety interlocks

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

415 1220-gram + 55 1500-gram Weather Balloons for SHADOZ Network

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Fused Silicide Coating of Refractory Alloy Specimens

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Mobile Tracking System (MTS)The solicitation is for the Mobile Tracking System (MTS) 3.0 under a Brand Name or Equal To requirement, with all proposed solutions required to meet or exceed the specifications outlined in the attached Statement of Work. Vendors must submit proof of pricing directly from the manufacturer and provide confirmation of their authorized reseller status for all listed items to be considered for award. The solicitation is designated as a Total Small Business Set-Aside, limiting eligibility to small businesses as defined by the SBA, and is classified under NAICS code 334511. Responses must reference the solicitation number 80NSSC26938034Q in the subject line to ensure proper processing and visibility. The contract is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with performance expected in Cleveland, Ohio, and all bids due by 9:00 PM Eastern Time on July 16, 2026. Primary point of contact for inquiries is Lindsey McLellan at lindsey.m.mclellan@nasa.gov.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

FAR Associates FMPI Spectropyrometer

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

POSTED

DEADLINE

Sport Medical System 4 Upgrade Kit

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

POSTED

DEADLINE

Characterization and Fatigue and Tensile Testing of Additive JBK-75 Alloy

Colleges, Universities, and Professional Schools

POSTED

DEADLINE

45 Drives Servers and Services

Other Computer Related Services

POSTED

DEADLINE

Purchase of Agilent 8890 GC/7000E GC Triple Quad System

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Speedgoat IO334-325k-10V-Performance

Other Measuring and Controlling Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days

View Details