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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Proprietary PNA-X Replacement Parts Supply

Active

Federal

Response Deadline11/05/2026, 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 Center

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MS

Set-Aside

NONE

Documents

This scope was carved out of 80NSSC27948459Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair to network analyzer for microwave testbed

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 06:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Get full access 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies OEM replacement boards, power supplies, and computer modules for prime contractors on NASA-GSFC projects. Sources and delivers specific internal components for the Keysight/Agilent N5242A SG4920152 10 MHz to 26.5 GHz PNA-X system. Requires OEM-certified parts to maintain instrument calibration and performance specifications. Delivers replacement components and modules.

Similar Contracts

Same NAICS industry code

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Automic License Upgrade Renewal for 2 years

Solicitation # RFP-2026-055-010199

Ontario Health, under the Government of Ontario, is soliciting a license to support the upgrade and operation of Automic Automation (for Hybrid Cloud) v24.4.x. The scope of work involves supporting the software within the Ontario Health environment, which is currently hosted on-premises but is scheduled to transition to an Infrastructure as a Service (IaaS) environment in Azure. The initial term of the contract runs from November 26, 2026, to November 25, 2027, with a possible optional extension from November 26, 2027, to November 25, 2028. The solicitation, identified as RFP-2026-055-010199, utilizes a Best Price awarding strategy. Bidders are required to submit a qualification envelope containing a reseller's certificate, a technical envelope with signed copies of Appendix A and B, and a commercial envelope featuring pricing in Appendix C. The procurement process is managed by the Government of Ontario with a response deadline of November 18, 2026.

POSTED

about 4 hours ago

DEADLINE

Public Sector Goods Supply

Yorkshire Purchasing Organisation

POSTED

about 5 hours ago

DEADLINE

Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal

Solicitation # 260599

The Orange County Transportation Authority is soliciting bids from authorized resellers for the Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal under solicitation number 260599. The contract is for a three-year term effective from January 2, 2027, through January 1, 2030, with a total project budget of $346,918. The scope of work specifically requires the provision of 570 units of Citrix Universal for Hybrid Multi Cloud, part number 6002995, with no substitutions or equals permitted. Bidders must be authorized resellers for the State of California and its local agencies to be considered responsive. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov Procurement portal by December 3, 2026, at 11:00 am. Required documentation includes a list of subcontractors, at least three project references from the last two years, and specific DBE compliance forms, including the Bidders List and Participation Commitment Form. The agreement incorporates various labor standards, including the Davis-Bacon Act and California Labor Code, and requires adherence to strict packaging, marking, and shipping guidelines. Final inspection and acceptance of the deliverables will occur at the destination.

F&A-IS Administration

POSTED

about 5 hours ago

DEADLINE

Network Hardware Supply

Yorkshire Water Services Limited

POSTED

about 5 hours ago

DEADLINE

Rugged Device Supply

Yorkshire Water Services Limited

POSTED

about 5 hours ago

DEADLINE

Standard Device & Peripheral Supply

Yorkshire Water Services Limited

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

PNA-X Network Analyzer Repair Services

Computer and Office Machine Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

APC Replacement Battery Cartridges Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Repair to network analyzer for microwave testbed

Solicitation # 80NSSC27948459Q

The NASA Shared Services Center, acting as the procuring center for the Goddard Space Flight Center, requires the repair of a Keysight/Agilent N5242A/ SG4920152 10 MHz to 26.5 GHz PNA-X network analyzer. The equipment is currently failing to start upon power connection. The scope of work includes a technical evaluation to diagnose the cause of the failure followed by a standard repair. This effort is categorized under NAICS code 811210 and will be acquired as a commercial service under FAR Part 12. NASA intends to issue a sole source contract to Keysight Technologies, Inc., as they have been determined to be the sole provider capable of performing the repair. The work is to be performed at the vendor's facilities and must be completed within 60 days of the vendor receiving the equipment. Interested organizations may submit capability statements to the identified points of contact by 12:00 p.m. CST on November 5, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Only capability statements are requested at this time; quotes will not be evaluated.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

C-B and RF Amplifiers and Switches

Solicitation # 80NSSC946679Q

The NASA Shared Services Center is soliciting quotes for a small business set-aside procurement of C-Band RF Amplifiers and Switches under NAICS 334220. This brand-name or equal requirement specifically seeks four Medium Power Broadband Amplifiers (Pasternack PE15A4042) and six High-Isolation PIN Diode Switches (Pasternack PE71S5003). The contract is a firm-fixed-price award based on the lowest price technically acceptable (LPTA) criteria. All supplies must be delivered FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, no later than December 18, 2026. Interested vendors must submit quotes to Laura Quave by November 4, 2026, ensuring the Notice ID 80NSSC27946679Q is included in the subject line. Required quote details include the vendor's Cage Code, UEI number, ARO lead time, applicable shipping costs, and any available discounts, with payment terms set at Net 30. The government will not utilize credit cards for payment. Additionally, offerors must be registered in the System for Award Management (SAM) and adhere to specific packaging and marking requirements for duty-free entry, including marking packages as United States Government.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Vision Procurement - CDAS expansion for KSC Launch Command Center

Solicitation # 80NSSC26948477Q

Computer Systems Design Services

POSTED

about 9 hours ago

DEADLINE

APCRBC140 replacement battery cartridges

Solicitation # 80NSSC27946702Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting bids for a firm-fixed-price contract to acquire sixty APCRBC140 replacement battery cartridges. This is a brand-name requirement specifically for products manufactured by APC by Schneider Electric to support existing SURT10000RMXLT6U UPS systems; substitutes are not acceptable. Each cartridge must be a sealed lead-acid battery with a 192V output voltage and a 960VAh capacity. The procurement is a total set-aside for small businesses under NAICS code 334519, with an estimated delivery lead-time of December 1, 2026, and shipping terms established as FOB Destination. Award will be granted based on the lowest price technically acceptable (LPTA) offer. To be considered, offerors must be registered in the System for Award Management (SAM.gov) and provide both proof of pricing from the manufacturer and official authorization from the original equipment manufacturer to resell the specified items. Partial quotes will not be accepted. All quotes must be submitted via email to Lindsey McLellan by November 9, 2026, at 4:00 p.m. CT, and must include two points of contact. The contract incorporates various FAR and agency-specific clauses, including requirements for sustainable products, duty-free entry for foreign supplies, and specific packaging markings for government shipments.

Other Measuring and Controlling Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Precision Composite Saw Preventative Maintenance (Labcut RTR Advanced)This subcontract, managed through the NASA Shared Services Center, involves providing scheduled preventative maintenance for the Labcut RTR Advanced precision composite saw system. The work supports prime contractors on projects at the NASA Langley Research Center in Hampton, Virginia, with the primary goal of minimizing equipment downtime and reducing the risk of system failure. The selected provider must be an authorized Extec equipment service provider to perform the work. Key deliverables for the contract include the successful execution of preventative maintenance cycles and the submission of detailed equipment health certification logs.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Precision Composite Saw Maintenance (Labcut 5000)This subcontract, managed through the NASA Shared Services Center for the National Aeronautics and Space Administration, involves the annual service and maintenance of the Extec Labcut 5000 Series Advanced Precision Composite Plate Saw. The work is performed in Hampton, Virginia, to support prime contractors on NASA Langley Research Center projects. The primary objective is to ensure operational readiness and reliability while mitigating the risk of unplanned breakdowns through general annual servicing. To qualify for this engagement, the provider must be an authorized Extec equipment service provider. The successful contractor is responsible for delivering a fully maintained and operational saw along with detailed service reports. This requirement falls under NAICS code 811210 and was posted on November 2, 2026, with a response deadline of November 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Site-Specific Safety and Environmental PlanningThis subcontract, titled Site-Specific Safety and Environmental Planning, involves the development of safety plans and technical submittals for prime contractors operating on projects at the NASA Ames Research Center. The scope of work focuses on creating comprehensive protocols for dust control and spill response, calculating transport load weights, and defining specific packaging and loading methods to prevent the release of materials. The primary objective is to ensure all operations strictly adhere to Fed-OSHA and NASA Ames requirements. The successful contractor is responsible for delivering an approved Site-Specific Safety Plan and all necessary technical submittals to the NASA Shared Services Center.

Environmental Consulting Services

POSTED

DEADLINE

Highlands Testbed (HT) ConstructionThis subcontract through the NASA Shared Services Center involves the construction of a Highlands Testbed structure located at Building 267A of the NASA Ames Research Center. The project requires the delivery of a containment structure measuring approximately 62 by 13 by 1 foot, specifically engineered to support 22 tons of anorthosite regolith simulant for use by prime contractors. The contractor must ensure all work is performed in strict compliance with Fed-OSHA and NASA Ames safety requirements. Classified under NAICS code 238110, the project is managed by the National Aeronautics and Space Administration with a performance location in the 94035 zip code area.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Regolith Simulant Collection, Packaging, and TransportThis subcontract through the NASA Shared Services Center involves the collection, bagging, and transport of regolith simulant materials for prime contractors at the NASA Ames Research Center. The scope of work includes emptying and bagging Deep Testbed simulant as well as packaging LHS-2E and JSC-1A simulants. Operations require the use of industrial bagging equipment and heavy-duty transport vehicles capable of handling loads between 8 and 22 tons, equipped with necessary dust suppression systems. All activities must be performed in strict adherence to Fed-OSHA and SDS guidelines to ensure safety and compliance. The contractor is responsible for the secure transport and final deposition of the bagged simulants at Building 267A. This project falls under NAICS code 484220 and is centered in the 94035 zip code area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

GibbsCAM Software Maintenance ProviderThis small business set-aside subcontract through the NASA Shared Services Center requires an authorized GibbsCAM support provider to deliver active maintenance subscriptions and technical support for prime contractors. The scope of work focuses on providing prorated software maintenance and the co-terming of all existing agreements to a unified end date of November 7, 2026. Classified under NAICS code 541519, the contract ensures that critical software licenses remain current and supported. Interested parties must meet the specific authorization requirements to provide official GibbsCAM support to maintain operational continuity for the agency's projects.

Other Computer Related Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TAA Compliant Security Hardware Supply

Navsup Flt Logistics Ctr Norfolk

POSTED

about 9 hours ago

DEADLINE

Ruggedized Mobile Edge Device Supply

FA5587 48 Cons (admin Only No Req)

POSTED

about 9 hours ago

DEADLINE

GUATEMALA-INL Tablets for the SGED Recruitment Department

Solicitation # 19GT5027Q0009

Usembassy Guatemala City

POSTED

about 9 hours ago

DEADLINE

Supply of Antenna Tripods (P/N RF-392-AT001)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

1018 Square Steel Bar Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Copper Alloy 360 Metal Bar

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)

Defense Logistics Agency

POSTED

DEADLINE

Data Entry Keyboard Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Motorola Headset-Microphones

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of L3Harris Headset-Microphones

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Proprietary Metallic Pipe (NSN 4710013250633)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS