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This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

QTY 15 of P/N FLL-HPROJ-0188

Awarded
80NSSC26936519QFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

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NASA/NSSC is procuring fifteen units of part number FLL-HPROJ-0188 through a sole source contract awarded to KURT J LESKER CO located in Clairton, Pennsylvania, under the authority of FAR 12.102(a), as this vendor is the sole provider of the item. The acquisition will be conducted as a commercial item procurement under FAR Part 12, with performance taking place at the NASA Armstrong Flight Research Center in Edwards, California. The North American Industry Classification System code for this procurement is 333998, and the NASA Shared Services Center is the procuring agency. Interested parties may submit written qualifications and capabilities to the designated point of contact by 4:00 p.m. Central Standard Time on July 9, 2026, solely to assist the government in determining whether competition is warranted; however, the decision to proceed without competition rests entirely with the government, and oral communications will not be considered. The NASA FAR Supplement Clause 1852.215-84 on the Ombudsman applies, and the Center Ombudsman for this acquisition can be accessed through the official NASA procurement website. The primary point of contact for this solicitation is Tracy Bremer, Procurement Specialist, reachable at [email hidden].

General Info

NASA sole-source procures fifteen FLL-HPROJ-0188 units from KURT J LESKER CO for Armstrong Flight Research Center.

Contract Value

$81,238.05

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Edwards, CA, 93523, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
Contacts1 person available
OfficeSTENNIS SPACE CENTER, MS, 39529, USA
Office AddressSTENNIS SPACE CENTER, MS, 39529, USA
Contacts

Full Description

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NASA/NSSC has a requirement for QTY 15 of P/N FLL-HPROJ-0188.
NASA/NSSC intends to issue a sole source contract to KURT J LESKER CO, 1925 Route 51, Clairton,
Pennsylvania 15025-3681 under the authority of FAR 12.102(a). It has been determined that KURT J LESKER
CO is the sole provider of QTY 15 of P/N FLL-HPROJ-0188.
NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Armstrong
Flight Research Center (AFRC).
The Government intends to acquire Commercial items or services using the provisions, clauses and procedures
prescribed in FAR Part 12 for Commercial
The NAICS Code for this procurement is 333998.
Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the
identified point of contact not later than 4:00 p.m. Central Standard Time on 7/9/2026. Such
capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the Government not to compete this proposed effort on
a full and open competition basis, based upon responses to this notice, is solely within the discretion of the
government.
Oral communications are not acceptable in response to this notice.
NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this
acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-
Advocate-Listing.pdf .
Primary Point of Contact:
Tracy Bremer
Procurement Specialist
contact@example.gov

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