The contractor shall provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured (AM) tensile blanks in accordance with the attached drawings and specifications. The Government will furnish the GRX-810 blanks. The c
Contract Overview
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AI Contract Overview
This is a predicted recompete opportunity for the NASA Shared Services Center involving machining services for approximately 250 Government-furnished GRX-810 additive manufactured tensile blanks. The current contract, held by Aero Prep LLC with a value of 63,500 dollars, is a firm fixed price agreement that is expected to end on October 30, 2026. The project is classified as a total small business set-aside under NAICS code 332710, with the place of performance located in Cleveland, Ohio. The contractor is required to perform machining in strict accordance with provided drawings and specifications, using only the Government-furnished material provided. Bidders must be authorized resellers and include their CAGE/UEI code, FOB destination, delivery lead time, and point of contact information in their submission. All quotes must reference tracking number 80NSSC26938931Q in the email subject line, and the agency has specified that payments will not be made via credit card.
General Info
Place of Performance
Cleveland, OH, 44135, USASet-Aside
Documents
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Timeline
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Full Description
Current Contract: 80NSSC26P1236 Incumbent: AERO PREP LLC Contract Value: $63,500 Potential End Date: 2026-10-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
** The contractor shall provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured (AM) tensile blanks in accordance with the attached drawings and specifications. The Government will furnish the GRX-810 blanks. The contractor shall not furnish or substitute the material because GRX-810 is a Government-furnished material, not a commercial brand name being procured. **
PLEASE INCLUDE THE FOLLOWING IN YOUR BID
- CAGE/UEI CODE
- FOB DESTINATION
- LEADTIME FOR DELIVERY
- POC NAME & EMAIL
** AUTHORIZED RESELLERS ONLY **
** SEE THE ATTACHMENTS **
** WE DO NOT PAY BY CREDIT CARD **
VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC26938931Q) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!
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