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This Government Contract opportunity from National Aeronautics And Space Administration was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sustainable IT Equipment & Supplies Provision

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract titled Sustainable IT Equipment & Supplies Provision is a subcontract issued by the NASA Shared Services Center under the National Aeronautics and Space Administration, aimed at procuring environmentally preferred information technology hardware, peripherals, and consumables that meet federal sustainability requirements for use with the agency’s data processing systems. All supplies must comply with established environmental standards to support federal green procurement mandates, ensuring reduced environmental impact throughout the product lifecycle. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, restricting eligibility exclusively to small businesses as defined by the Small Business Administration. The opportunity was posted on July 23, 2026, with a response deadline of July 28, 2026, at 8:00 PM ET. The North American Industry Classification System code 423430 applies, indicating the focus is on computer and computer peripheral equipment and supplies merchant wholesalers. There is no specified place of performance or point of contact listed, and the contract is accessible via the SAM.gov platform. The emphasis is on acquiring sustainable IT resources to support NASA’s mission of operational efficiency and environmental stewardship through responsible sourcing practices.

General Info

Small business set-aside for sustainable IT hardware and supplies meeting federal green procurement standards for NASA.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MS, USA

Set-Aside

SBA

Documents

This scope was carved out of 80NSSC26938679Q.

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

View the prime solicitation

Accuris Renewal

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of environmentally preferred IT hardware, peripherals, or consumables compliant with federal sustainability mandates for use with the data processing system.

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NAICS: 334519
New
Federal
Transient hot wire liquid thermal conductivity meter to support material compatibility and property testing for explosive materials.
Solicitation # 80NSSC27946410Q
NASA Shared Services Center is seeking a transient hot wire liquid thermal conductivity meter to support material compatibility and property testing for explosive materials, specifically to advance the understanding of low-toxicity monopropellants. The requirement is for a Thermtest THW-L1S unit capable of measuring thermal conductivity, thermal diffusivity, and volumetric specific heat of liquids and phase change materials. Technical specifications include a temperature range of at least -50C to 200C, ASCENT compatible wetted surfaces, the ability to measure samples across a range of viscosity, and integration capabilities for an external chiller or heater unit. Performance will take place at Lab 105E in Building 4205 at the Marshall Space Flight Center, with testing scheduled to begin in the winter of 2026. This procurement is being conducted under NAICS code 334519 as a commercial item acquisition following FAR Part 12. NASA intends to issue a sole source contract to Thermtest Inc, as they have been determined to be the sole provider of the required equipment. This notice is currently a request for capability statements rather than price quotes to determine if the procurement can be conducted on a competitive basis. Interested organizations must submit their qualifications to the identified points of contact by 8:00 a.m. CST on October 30, 2026. All submissions must reference the notice ID, and oral communications are not permitted.
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NAICS: 334519
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Yateks 3D video borescope system
Solicitation # 80NSSC27946179Q
Solicitation 80NSSC27946179Q is a firm-fixed-price contract opportunity issued by the NASA Shared Services Center for the procurement of a Yateks 3D video borescope system for the Goddard Space Flight Center. This is a brand-name requirement specifically for the Yateks Realta 3D system, which includes the iShot Imaging E Series Monitor Kit (PN: EM10418). The system was selected for its specialized capabilities, including motorized 360-degree articulation, forward-facing stereo 3D measurement, and full-HD imaging. The procurement is set aside for small businesses under NAICS code 334519, with delivery expected within one to two weeks after receipt of order. Shipping is FOB Destination to Greenbelt, Maryland. The award will be granted based on the lowest price technically acceptable (LPTA) criteria. To be eligible, responses must be submitted by authorized resellers only and must include a letter of authorization and proof of manufacturer pricing. Offerors must be registered in the System for Award Management (SAM) and include their CAGE code or Unique Entity ID on the proposal. All quotes are due by October 22, 2026, and must be submitted via email to Cody Guidry. The contract includes specific requirements for duty-free entry marking and strict compliance with U.S. export control laws, including ITAR and EAR regulations.
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about 17 hours ago

DEADLINE

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NAICS: 312111
New
Federal
NCS Customized Flex-11 Security Cabinet (CITM AUTH REQUIRED PRIOR TO AWARD)
Solicitation # 80NSSC26946481Q
Solicitation 80NSSC26946481Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of two TAA-compliant NCS Customized Flex-11 Security Cabinets and associated accessories. The required hardware includes electronic keypad locks with physical overrides, eleven Corning Fiber Optic Cables, seventeen Blackbox-KVM Extender Kits over Fiber supporting dual monitors and DisplayPort 4K, and Corning Closet Connector Housing. This is a delivery-only requirement with no installation services included, and equivalent cabinets are not accepted. The place of performance is the AEGIS facility at the NASA Marshall Space Flight Center in Huntsville, Alabama, with delivery terms specified as FOB Destination. This procurement is set aside for small businesses under NAICS code 312111, and all offerors must be registered in the System for Award Management. The government will award the contract based on the lowest price technically acceptable (LPTA) criteria, provided the offeror demonstrates the ability to meet all technical requirements. The period of performance is six weeks after receipt of order. Quotes must be submitted via email to the primary point of contact by October 26, 2026. Contractors are required to comply with U.S. export control laws, including ITAR and EAR, and must adhere to specific packaging and marking requirements for duty-free entry of foreign supplies.
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NAICS: 334519
New
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Zygo Purchase
Solicitation # 80NSSC27948060Q
The NASA Shared Services Center is pursuing a sole source procurement under FAR 12.102(a) to award a contract to Zygo Corporation for the upgrade of an existing NewView 6000 series optical profiler to the NewView 9000 series. This upgrade is critical for improving metrology capabilities used to measure micrometeoroid impacts, which directly informs the architecture of the Habitable Worlds Observatory. The government has determined that Zygo Corporation is the only authorized provider capable of performing this work due to their proprietary knowledge of the control systems and the need to mitigate technical risks associated with system incompatibility. The scope of work includes the procurement of a NewView 9000 series optical head, electronics, staging, a Core Ultra i7 System Controller with 32 GB DDR5 SDRAM, a 5-axis motorized system, and various specialized lenses and turrets. Additionally, the contract covers 16 hours of on-site installation labor at the NASA Marshall Space Flight Center in Huntsville, Alabama, and requires a Certificate of Calibration utilizing ISO-17025 traceability. The estimated lead time for delivery is 8 to 10 weeks after receipt of order, with an additional 3 to 4 weeks for installation. This acquisition is conducted as a commercial item procurement under FAR Part 12 and includes the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.
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POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

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