Purchase Order 80NSSC26P0729
- Not listed
- This is a firm fixed-price purchase order contract awarded by the NASA Shared Services Center to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The contract, valued at $78,900.00, is for the provision of specialized feedthrough gold and molybdenum wire materials. The wire must meet ASTM B562-95 standards and includes 25 feet of 99.99% pure gold wire at 0.010" diameter, 450 feet of 99.99% pure gold wire at 0.020" diameter, and 500 feet...
- NASA's Shared Services Center awarded a purchase order to Fed Crew Inc., a women-owned small business, for $27,850 on February 17, 2026, for a micro x-ray source for defect detection in metallic additive manufacturing structures under a total small business set-aside. The order requires manufacturing and delivery of one x-ray source unit with specified technical parameters (40–130 kV voltage range, 10–300 A current capacity, 39 W maximum power, focal spot size not exceeding 10 micrometers),...
- NASA's Shared Services Center awarded a purchase order to North American E.N., Inc. for electroless nickel deposition onto SuperHERO mandrels, valued at $32,000.00, on July 16, 2026. Work will be performed in Huntsville, Alabama and is scheduled for completion by September 30, 2026. The contractor will coat six mandrel pieces and eight coupons following a specified electroplating process: solvent preclean, alkaline soak clean, etch, double zincate coating, strike coating, and optical-grade...
- The Shared Services Center issued a purchase order to It Vision Networks Inc., a minority-owned small business, on July 9, 2026, for sixty L21-30 electrical wire assemblies in Zone B at $20,670 firm fixed price, set aside for total small business. Work is performed at Flushing, New York. The requirement comprises #10 THHN stranded copper wire (21,000 feet across five colors), 3/4" liquidtight conduit (3,000 feet), 60 electrical receptacles rated at 30 amperes 120/208 volts, and 60...
- The U.S. National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $32,400.00 firm-fixed-price purchase order contract to Boca Wire Corp, a woman-owned small business, for the delivery of 15,000 feet of specialized #4AWG electrical power wire. The contract has a total small business set-aside designation and an ultimate completion date of March 14, 2025. The wire must meet precise technical specifications, including a 600V voltage rating, 200°C temperature rating, and...
- NASA's Shared Services Center awarded a purchase order to SR Technology Systems (a woman-owned small business) for 1,000 feet of Belden Cable 9768 at $11,537.00, set aside for Total Small Business, with an award date of June 11, 2026. The cable is a specialized 12-pair shielded control and instrument product (22 AWG tinned copper, Beldfoil shielding, PVC jacket) specified to a 300-volt rating, 80-degree Celsius maximum operating temperature, and UL 1685 FT4 and IEC 60332-1-2 flammability...
- This is a firm-fixed price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Johnson Space Center to Intelligent International Inc., a minority-owned and self-certified small disadvantaged business. The $67,290 contract is for the supply of various lengths of shielded Teflon (PTFE) cabling to support the TS-405 Controls and Instrumentation at the NASA White Sands Test Facility. The total quantities required are 48,000 feet of 20AWG, 27,000 feet of 22AWG,...
- On December 31, 2024, the NASA Shared Services Center awarded a $21,600 firm fixed-price purchase order to Boca Wire Corp, a woman-owned small business based in Lauderdale-By-The-Sea, Florida, for the supply of electrical power wire. The contract, set aside exclusively for small businesses, calls for the delivery of 10,000 feet of #4 AWG (American Wire Gauge) black electrical power wire featuring a 600-volt voltage rating, 200-degree Celsius temperature rating, and stranded tinned annealed...
- NASA's Shared Services Center awarded a purchase order to Aantilia LLC, an economically disadvantaged women-owned small business, for $16,780.81 on July 7, 2026, under a total small business set-aside. The order procures eight 6-inch buttweld hub connectors manufactured from 316/L stainless steel with Schedule 160 bore, branded as Grayloc model 6 GR52 or Oteco model 6 OC 52. Performance is completed at the awardee's location in Austin, Texas, with ultimate completion by September 7, 2026. The...
- The National Aeronautics and Space Administration awarded a purchase order to Nextgrade Inc., a woman-owned, minority-owned small business, for $33,700 on May 5, 2026, under a Total Small Business set-aside. The order calls for 45 five-inch quartz mask plates and 105-inch quartz mask plate coating to support production of large-format x-ray detector arrays for the ATHENA X-IFU project at NASA Goddard Space Flight Center. Work is performed at Nextgrade Inc.'s facility in Frisco, Texas. The...
The Shared Services Center (a civilian NASA component) awarded a purchase order to Adam N Eve Safety LLC, a woman-owned, minority-owned small disadvantaged business, for iridium wire meeting SuperHERO coating specifications at $38,700 on June 9, 2026. The order is set aside for Total Small Business concerns and represents firm fixed pricing. The wire must meet 99.9% minimum purity, 0.08-inch diameter (plus or minus 10 percent tolerance), 33-inch length (plus or minus 1 percent tolerance), and surface quality less than 1 micron Ra, free from marks, pits, and scratches. Place of performance is the contractor's facility in Trenton, New Jersey. The period of performance is 60 days from the award date, with an ultimate completion date of July 7, 2026. The procurement originated from solicitation 80NSSC26932753Q, posted May 12, 2026, with a due date of May 22, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Iridium Wire for SuperHERO Coatings | 80NSSC26932753Q | National Aeronautics and Space Administration Shared Services Center | Solicitation 1/1 | 5/12/26, 11:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $38.7k | 6/8/26 |