Pfeiffer HISCROLL 6COMFORT DN25 ISOKF and MAINS CABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting quotes for a firm-fixed-price contract to procure specific brand-name Pfeiffer equipment to support the Hazardous Gas Leak Detection System (HGLDS) for NC-ETF MSXX00105. The requirement consists of 22 units of the HISCROLL 6 COMFORT DN25 ISO-KF bundle (OEM Part # 2000199039) and 22 units of the corresponding 115V AC mains cables (OEM Part # 2000028160). This procurement is a total set-aside for small businesses under NAICS code 334516. Delivery is specified as FOB Destination to the COMET Warehouse Logistics Facility at the NASA Kennedy Space Center in Florida, with a required need date of June 8, 2027, and a 14-week lead time. Award will be granted based on the lowest price technically acceptable (LPTA) criteria. To be considered technically acceptable, offerors must be registered in the System for Award Management (SAM), provide a complete quote for all items, and submit both proof of pricing and confirmation of authorization from the original equipment manufacturer to resell the specified items. Quotes must be submitted to Lindsey McLellan by November 3, 2026, at 4:00 p.m. CT. The contract incorporates various federal and agency-specific clauses, including requirements for personal identity verification, whistleblower rights, and specific marking and documentation for duty-free entry of supplies.
General Info
Place of Performance
Orlando, FL, 32899, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This is a Brand Name requirement for the Pfeiffer HISCROLL 6COMFORT DN25 ISO-KF and MAINS CABLE. See the attached SOW for all part numbers and descriptions required to fulfill this contract.
ALL OFFERORS (i.e. the vendor that will receive the award payment) MUST PROVIDE PROOF OF ESTABLISHED PRICING FROM THE MANUFACTURER, AND CONFIRM PRIOR AUTHORIZATION (from the original equipment manuafacturer)TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK TO BE CONSIDERED FOR AWARD.
All correspondence must reference the notice ID in the subject line to ensure visibility.
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