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

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Schneider Programmable Logic Controller (PLC) hardware Equipment.

Awarded

80NSSC26930912QFederal

Submission Closed05/13/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

New

DIBBS

GAGE, DIFFERENTIAL, DIAL

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Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Pressure Dial Gage Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Pressure Dial Gages (NIIN 014184760) for prime contractors supporting DLA and Navy supply contracts under the Department of Defense. The scope of work includes the manufacture of gage internals and housings, calibration of pressure measurement mechanisms, and the assembly of needles and dial faces in strict accordance with TDP Version 012. The contractor is responsible for performing physical identification marking per MIL-STD-130 and conducting final quality assurance testing. Execution of this contract requires the use of precision machining tools and specialized calibration benches to ensure all deliverables meet the required technical specifications.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QYADQ

Solicitation NO0104-26-Q-YADQ is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of three dial pressure gages, identified by NIIN 014184760. This requirement was reduced from an initial quantity of ten units via amendment. The acquisition falls under NAICS code 334513, with a small business size standard of 750 employees. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as a more important factor than price. The contractor is required to adhere to strict quality assurance and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Deliveries are FOB Destination to DLA Distribution facilities in Pennsylvania and California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Balance of Payments programs, and requires a one-year warranty on supplies after the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.

Naval Surface Warfare Center

POSTED

DEADLINE

Notice of Intent to Sole Source - Koenig and Bauer Make Ready Sensors

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Office Of The Chief Procurement Officer

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DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

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Nswc Philadelphia Division

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.

Naval Surface Warfare Center

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54

Solicitation # SPRMM127QKA54

Solicitation SPRMM127QKA54, issued by the Department of the Navy's NAVSUP Weapons Systems Support, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split into two delivery locations, with two units for CLIN 0001AA and one unit for CLIN 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be technically acceptable and provide the lowest price. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) by CAGE code and part number, and maintain traceability evidence of the item's identity and source. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and an inspection system compliant with MIL-I-45208. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must follow MIL-STD-2073, with specific packing levels for domestic and overseas shipments. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and the use of Workflow Pro for modification requests. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on contracting with inverted domestic corporations or Chinese military companies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-26-T-35MR

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-27-T-1005

Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This procurement by the NASA Shared Services Center is a full and open competition set aside exclusively for small businesses under NAICS code 334513, requiring the acquisition of new, non-refurbished Schneider Electric Programmable Logic Controller (PLC) hardware for NASA Glenn Research Center. The solicitation mandates that all vendors must be certified through the Schneider Electric Alliance Industrial Automation Distributor (IAD) program, with verification via the official Schneider partner directory being a strict eligibility requirement—any quote from a non-certified vendor will be rejected outright. The contract is structured as a firm-fixed-price arrangement with a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning technical acceptability is a pass/fail threshold and the lowest-priced technically acceptable offer will be selected. Delivered FOB Destination, the hardware must include specific part numbers such as BMEXBP1002, BMXCPS4002, and others, all in original factory packaging and conforming exactly to existing NASA system configurations to ensure seamless integration. The delivery window is 30 days after receipt of order, with acceptance occurring at the Glenn Research Center in Cleveland, Ohio. All vendors must comply with stringent export and import controls, including adherence to ITAR and EAR regulations, and are required to properly document and claim duty-free entry under applicable tariff provisions. Packages must be clearly marked with "UNITED STATES GOVERNMENT" and the contracting agency name, and shipping documents must contain the contract number, carrier identification, duty-free notation, gross weight, and estimated value. Submission of quotes must be made via email to Laura A. Quave at [email hidden] by May 13, 2026, with all correspondence referencing Notice ID 80NSSC26930912Q. Offerors must be registered in SAM.gov and provide their UEI and CAGE codes, but no socioeconomic certifications beyond small business status are required. The government will not conduct trade-offs, and no pricing data is included in the solicitation—contract value is undetermined at this stage. Contractor personnel are subject to NASA facility access restrictions, and handling of sensitive information must follow NASA protocols. There is no mention of invoicing systems, payment office details, or accounting codes in the documentation, and no military standards or barcoding requirements are specified.

General Info

Procurement of Schneider PLC hardware for small businesses, certified resellers only, quotes due May 13, 2026.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$46,712.29

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

MADISON ELECTRIC CO

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

RFQ 80NSSC26930912Q Schneider PLC Hardware Equipment

rfq

High

RFQ 80NSSC26930912Q Schneider PLC Hardware Equipment

rfq

High

SATPC0040912+Tab+04+4+SOW.pdf

SATPC0040912+Tab+10+BNJ_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedApr 22

Combined Synopsis

Notice updatedMay 6

Response deadline changed from Apr 28, 2026 to May 13, 2026. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to No Set aside used. The notice description changed.

AwardedMay 21

Contract was awarded

Submission Closed

05/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Contacts1 person available

OfficeSTENNIS SPACE CENTER, MS, 39529, USA

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

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

laura quave

contact@example.gov

+1 (555) 000-0000

Full Description

Modified posting on 05/06/2026 to change solicitation to full and open competition and upload revised RFQ in attachments.

This procurement is full and open competition.

See attachments for complete details for the RFQ,Statement of Work, and Redacted Brand Name Justification.

All correspondence should reference Notice ID 80NSSC26930912Q in the subject line.

This is a Brand Name requirement for Schneider Programmable Logic Controller (PLC) AUTHORIZED RESELLERS ONLY hardware Equipment

This procurement is set aside for small business.

SPECIAL NOTE: The vendor shall be Authorized/Certified through the Schneider Electric Alliance Industrial Automation Distributor (IAD) program. Verification in SE’s IAD and verification as an authorized distributor can be confirmed at https://www.se.com/us/en/partners/distributors/industrial-automation/.

The vendor submitting the quote is not Authorized/Certified through the Schneider Electric Alliance Industrial Automation Distributor (IAD) program will be deemed unacceptable.