This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Station 252 Gaskets
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation is for the procurement of Station 252 metal C-ring, spring-energized gaskets under a brand name or equivalent requirement, with the specified part number S-SI/1606.21/7-0/04.40/L/H0/0 or an approved equivalent. The acquisition is a total small business set-aside under NAICS code 334516, and only authorized resellers may submit offers. Deliveries must be made to NASA Langley Research Center in Hampton, Virginia, with FOB Destination terms, meaning title and risk of loss pass upon delivery at that location. The contract is firm fixed price, and award will be made based on the lowest price technically acceptable method, where offers must meet all technical requirements to be considered for award. Vendors must include their CAGE/UEI code, FOB destination, lead time for delivery, and point of contact name and email in their submissions, and must reference the tracking number 80NSSC26936024Q in the email subject line. All proposals must be submitted via email to Shanna L. Patterson at Shanna.l.Patterson@nasa.gov by June 29, 2026, at 7:00 a.m. Central Time, with no credit card payments permitted under this contract. The gaskets must be constructed of 304/L or 316/L stainless steel with an Inconel canted coil spring, and conform to ITAR and EAR export control regulations. Foreign-supplied items are eligible for duty-free entry if accompanied by proper documentation, and each package must clearly be marked “UNITED STATES GOVERNMENT” and “National Aeronautics and Space Administration.” Contractors must maintain active SAM.gov registration, comply with export licensing requirements, and ensure all subcontractors meet the same obligations. The contract includes deviations from standard FAR and NFS clauses related to sustainable products, DEI discrimination, SAM maintenance, and firm fixed pricing. No payment office or accounting details are provided, and no invoicing system is specified, though delivery documentation must include Customs Forms 7501 and 7501-A. All offers must be technically acceptable and submitted with the required attachments, including gasket groove dimensions for Station 252.
General Info
Agency
Contract Value
$0NAICS
Place of Performance
Hampton, VA, 23681, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
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 OR EQUIVALENT REQUIREMENT ** for Station 252 Gaskets
** AUTHORIZED RESELLERS ONLY **
** SEE THE ATTACHMENTS **
** WE DO NOT PAY BY CREDIT CARD **
VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC26936024Q) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!
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