This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shadow Chaser: infrared camera for stellar occultations

Awarded

80NSSC26938932Q-1Federal

Submission Closed09/18/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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DIBBS

Manufacturing of Gas Indicator Sampling Probes (NSN 6665014789209)This subcontract involves the manufacture and supply of specialized gas indicator sampling probes for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All probes must be fabricated in strict accordance with NSN 6665014789209 and the DLA Master List of Technical and Quality Requirements. Production requires the use of precision machining, and the use of additive manufacturing is explicitly prohibited. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334519. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory. Interested parties must respond by November 17, 2026, to provide the finished gas indicator sampling probes as required by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Gas Detectors (NSN 6665-01-691-0252)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of gas detection hardware for prime contractors. The scope of work focuses on providing items identified by NSN 6665-01-691-0252, with a delivery requirement ranging from a minimum of 21 to a maximum of 143 gas detectors. The contract allows for the use of additive manufacturing produced items, provided they have received approval from the ESA. Logistical requirements mandate that all shipping containers be marked according to MIL-STD-129 standards, with delivery coordinated through the First Destination Transportation program. The opportunity falls under NAICS code 334519, with a response deadline set for November 17, 2026.

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Supply of Time Totalizing Meter (NSN 6645-12-360-5375)This subcontract involves the procurement or manufacture of one Time Totalizing Meter, identified by NSN 6645-12-360-5375, to support Defense Logistics Agency supply contracts for the USS Augusta LCS 34. The selected provider must ensure the hardware meets all technical specifications and adheres to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. The final product is to be delivered as a single packaged and labeled unit to the Austal USA Coastal Warehouse. Compliance is mandatory across several federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. This requirement falls under NAICS code 334519 and is managed through the Department of Defense.

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Supply of Eddy Current Probe (NSN 6635-01-548-4607)This subcontract involves the procurement of one Eddy Current Probe, identified by NSN 6635015484607, to support prime contractors delivering DLA Weapons Support ASC contracts for the Defense Logistics Agency. The scope of work requires the supplier to source and deliver the specific part while adhering to First Destination Transportation requirements and providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is categorized under NAICS code 334519 and requires the delivery of the probe accompanied by the appropriate invoice and receiving reports. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

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Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M8-27-T-0346

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Solicitation # SPE4A6-27-T-6842

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Solicitation # SPE7LX-27-U-0485

Solicitation SPE7LX-27-U-0485 is a total small business set-aside for the procurement of 22 temperature regulators, identified by NSN 6685-01-656-7371 and corresponding to Caterpillar Inc or Quinn Company part number 389-5308. The contract is issued by the DLA Weapons Support Strategic Acquisition Program Directorate as an Indefinite Delivery Contract. Delivery is required within 43 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring 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 RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Hazardous materials must be identified by the manufacturer and handled according to IP025 and 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity obligations are governed by DFARS 252.204-7012 and 252.204-7018 regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-1887

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Solicitation # SPE7M1-27-T-1300

Solicitation SPE7M1-27-T-1300 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 16 motor controllers. The items are identified by NSN 6110-01-409-1405 and part number 70000-1 from Morpac Industries, Inc. Designated as critical application items, these components fall under NAICS code 334519. This is not a small business set-aside procurement. Quotations must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is specified as FOB Origin with destination inspection and acceptance. The required delivery date is August 6, 2029, with a need ship date of April 20, 2027. Technical requirements include the submission of all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is utilized, a comprehensive engineering analysis report is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

The NASA Shared Services Center is soliciting quotes under solicitation 80NSSC26938932Q-1 for the procurement of a Shadow Chaser infrared camera for stellar occultations. This is a brand-name requirement specifically for the Andor/Oxford Instruments C-RED 2, which was identified through market research as the only product meeting the necessary technical specifications. Key requirements for the camera include a near-infrared observation range of 0.9 to 1.5 microns, high-speed capability of 300 to 1000 fps, low noise levels under 1000 electrons per second, cooling to -40 C, and the ability to be externally triggered via GPS with a high-speed computer interface. This firm-fixed-price procurement is open to authorized resellers, who must provide proof of pricing from the manufacturer and confirmation of their authorization to resell the equipment. Bids must be submitted via email to Shanna Patterson by September 18, 2026, and must include the CAGE/UEI code, delivery lead time, and point of contact information, while referencing the tracking number in the subject line. The award will be based on the lowest price technically acceptable offer. Delivery is specified as FOB Destination to the NASA Langley Research Center in Hampton, Virginia, with a target delivery date of October 18, 2026, and a required lead time of 12 weeks. Notably, the government will not issue payment via credit card.

General Info

NASA seeks quotes for an Andor C-RED 2 camera by September 18, 2026.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$48,201

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Hampton, VA, 23681, USA

Set-Aside

NONE

Awardee

ANDOR TECHNOLOGY, INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

justification-and-authorization

High

rfq

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 15

Combined Synopsis

AwardedSep 22

Contract was awarded

Submission Closed

09/18/2026, 12:00:00 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

Shanna Patterson

contact@example.gov

Full Description

PLEASE INCLUDE THE FOLLOWING IN YOUR BID

CAGE/UEI CODE
FOB DESTINATION
LEADTIME FOR DELIVERY
POC NAME & EMAIL

** THIS IS A BRAND NAME REQUIREMENT ** for Shadow Chaser: infrared camera for stellar occultations

** AUTHORIZED RESELLERS ONLY **

** ALL VENDORS MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK FOR BRAND NAME REQUIREMENTS **

** SEE THE ATTACHMENTS ** ** INCLUDE SHIPPING IN YOUR QUOTE**

** WE DO NOT PAY BY CREDIT CARD **

VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC26938932Q-1) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!