Solicitation - 80NSSC26Q00120001.pdf
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- Solicitation number
- 80NSSC26Q0012
About this file
This is a Request for Quote (RFQ) for the manufacture and delivery of two OPS Tower Ladder Trucks for NASA. The solicitation number is 80NSSC26Q00120001, with an offer due date of August 3, 2026, at 2:00 PM Central Time. Questions must be submitted by July 27, 2026, at 2:00 PM Central Time to the Contracting Officer (Sarah Maine), Contract Specialist Erin Brayson, or Contract Specialist Star Johnson.
The RFQ requires one Ladder/Tower Unit Vehicle for NASA Stennis Space Center and one for NASA Ames Research Center, each with a delivery date of March 10, 2028. Both items are firm fixed-price procurements with Product Service Code 4210. The contract is unrestricted and uses the NAICS code 336120. Quotes must include a completed Technical Quote Template (Attachment 3) confirming specifications in Attachment 1, a Past Performance References Template (Attachment 4) with up to five recent and relevant references, and a Pricing Quote Template (Attachment 5). Submissions are limited to specified page counts with Times New Roman 12-point font and one-inch margins. Evaluation will prioritize technical acceptability, past performance, and price in that order. NASA intends to award one FFP purchase order but may award multiple orders. The contract incorporates FAR clauses by reference and includes payment processing through the NASA Shared Services Center. Liquidated damages of 0.5% of the invoiced value per apparatus for every two weeks of delay apply if delivery is late.
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31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
13a. THIS CONTRACT IS A
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
13b. RATING
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION
REQUEST
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
UNLESS BLOCK IS MARKED
SEE SCHEDULE
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST
FOR QUOTE
(RFQ)
INVITATION FOR
FOR BID PROPOSAL
(IFB) (RFP)
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
X
X
X
80NSSC26Q00120001
Solicitation/Contract Form
Section is intentionally left blank
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Dates Quantity Unit Unit Price Amount
Ladder/Tower Unit Vehicle-Stennis Space Center
Product Service Code: 4210 Firm Fixed Price
Deliver y Date
MAR
1.0 Each
Ladder/Tower Unit Vehicle-Ames Research Center
Product Service Code: 4210 Firm Fixed Price
Deliver y Date
MAR
1.0 Each
NFS Clauses Incorporated by Full Text
1852.216-78 Firm-Fixed-Price (DEC 2025) (Deviation)
The total firm-fixed-price of this contract is $ .TBD (End of clause)
Description/Specifications/Statement of Work
Requirements
Specification for the OPS Ladder/Tower Unit vehicles are identified in Attachment 1.
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Delivery Estimated By
10 MAR 2028
1.0 Each
Ship To NASA Stennis Space Center Fire Department
BLDG 9145
Stennis Space Center, MS 39529 United States
OfficeCode:
Jon Davis Telephone:
Email: jon.c.davis@nasa.gov
Delivery Date
10 MAR 2028
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Estimated By
10 MAR 2028
1.0 Each
Ship To NASA Ames Research Center Fire Department 580 Zook Road Moffett Field, CA 94035 United States
OfficeCode:
Jon Davis Telephone:
Email: jon.c.davis@nasa.gov
Delivery Date
10 MAR 2028
FoB Details
Contractor Destination
Contract Administration Data
NFS Clauses Incorporated by Full Text
1852.232-80 Submission of Vouchers/Invoices for Payment. (APR 2018)
(a) The designated payment office is the NASA Shared Services Center (NSSC) located at FMD Accounts Payable, Bldg. 1111, Jerry Hlass Road, Stennis Space Center, MS 39529.
(b) Except for classified vouchers, the Contractor shall submit all vouchers and invoices using the steps described at NSSC's Vendor Payment information Web site at: .https://www.nssc.nasa.gov/vendorpayment Please contact the NSSC Customer Contact Center at 1–877–NSSC123 (1–877–677–2123) with any additional questions or comments.
(c) Payment requests.
(1) The payment periods are stipulated in the payment clause(s) contained in this contract.
(2) Vouchers submitted under cost type contracts and invoices submitted under fixed-price contracts shall include the items delineated in FAR 32.905(b) supported by relevant back-up documentation. Back-up documentation shall include at a minimum, the following information:
(i) Vouchers.
(A) Breakdown of billed labor costs and associated contractor generated supporting documentation for billed direct labor costs to include rates used and number of hours incurred.
(B) Breakdown of billed other direct costs (ODCs) and associated contractor generated supporting documentation for billed ODCs.
(C) Indirect rate(s) used to calculate the amount of billed indirect expenses.
(D) Progress reports, as required.
(ii) Invoices.
(A) Description of goods and services delivered as part of the contract's terms and conditions, including the dates of delivery/performance.
(B) Progress reports, as required.
(C) Date goods and services were performed.
(iii) Fee vouchers.
(A) Listing of all provisionally-billed fee by period or date earned since contract award.
(B) A reconciliation of all billed and earned fee.
https://www.nssc.nasa.gov/vendorpayment
(C) A clear explanation of the fee calculations.
(d) The Contractor may submit a non-electronic voucher/invoice using the Non-electronic payment requests.
steps for non-electronic payment requests described at when any of ,https://www.nssc.nasa.gov/vendorpayment the following conditions are met:
(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor.
(2) The contract includes provisions allowing the contractor to submit vouchers or invoices using the steps for non-electronic payment. In such instances the Contractor agrees to submit non-electronic payment requests using the method or methods specified in Section G of the contract.
(e) Improper vouchers/invoices. The NSSC Payment Office will notify the contractor of any apparent error, defect, or impropriety in a voucher/invoice within seven calendar days of receipt by the NSSC Payment Office.
Inquiries regarding requests for payment should be directed to the NSSC as specified in of this paragraph (b) section.
(f) In addition to the requirements of this clause, the Contractor shall meet the Other payment clauses.
requirements of the appropriate payment clauses in this contract when submitting payment requests.
(g) In the event that amounts are withheld from payment in accordance with provisions of this contract, a separate payment request for the amount withheld will be required before payment for that amount may be made.
(End of clause) https://www.nssc.nasa.gov/vendorpayment https://www.ecfr.gov/current/title-48/section-1852.232-80#p-1852.232-80(b)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. Alternate I Nov 2021 52.204-13 Deviation System for Award Management - Maintenance Deviation Nov 2025 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-6 Deviation Protecting the Government's Interest When Subcontracting With Contractors
Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded Deviation Nov 2025
52.209-9 Deviation Updates of Publicly Available Information Regarding Responsibility Matters Deviation
Nov 2025
52.209-10 Deviation Prohibition on Contracting with Inverted Domestic Corporations Deviation Nov 2025 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. Sep 2023 52.212-4 Alternate I Deviation Terms and Conditions - Commercial Products and Commercial Services Alternate I
Deviation Nov 2025
52.219-8 Deviation Utilization of Small Business Concerns Deviation Nov 2025 52.222-3 Deviation Convict Labor Deviation Nov 2025 52.222-19 Deviation Child Labor-Cooperation with Authorities and Remedies. Deviation Nov 2025 52.222-35 Deviation Equal Opportunity for Veterans Deviation Nov 2025 52.222-36 Deviation Equal Opportunity for Workers with Disabilities Deviation Nov 2025 52.222-37 Deviation Employment Reports on Veterans Deviation Nov 2025 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-90 Deviation Addressing DEI Discrimination by Federal Contractors Deviation Apr 2026 52.223-11 Deviation Ozone Depleting Substances Deviation Nov 2025 52.223-12 Deviation Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air
Conditioners Deviation Nov 2025
52.223-23 Deviation Sustainable Products Deviation Nov 2025 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-11 Deviation Tax on Certain Foreign Procurements - Notice and Representation Deviation Jul 2025 52.229-12 Deviation Tax on Certain Foreign Procurements Deviation Jul 2025 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Deviation Protest after Award Deviation Nov 2025 52.240-91 Security Prohibitions and Exclusions Nov 2025 52.244-6 Deviation Subcontracts for Commercial Products and Commercial Services. Deviation Nov 2025
Additional Regulation or Supplement Clauses Incorporated by Reference
Number Title Effective Date 1852.215-84 Ombudsman. Nov 2023
FAR Clauses Incorporated by Full Text
52.211-11 Liquidated Damages-Supplies, Services, or Research and Development. (SEP 2000)
If the Contractor fails to deliver the supplies or perform the services within the time specified in this (a) contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $ 0.5% of the invoiced value for the apparatus on the delivery order for every two weeks the apparatus is per calendar day of delay [ ].delayed. Contracting Officer insert amount
If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and (b) Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.
The Contractor will not be charged with liquidated damages when the delay in delivery or performance (c) is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed- Price Supply and Service clause in this contract.
(End of clause)
List of Attachments
Number Attachment Name
Attachment Description
Reference Identifier
Date URL Line Item
01 Attachment 1 - Specficiations
Attachment 1 - Specifications
14 JUL
02 Attachment 2 - Data Requirements Description Final
Attachment 2 - Data Requirements Description Final
14 JUL
03 Attachment 3 - Technical Quote Template
Attachment 3 - Technical Quote Template
14 JUL
04 Attachment 4 - Past Performance Template rev 6- 15-2026
Attachment 4 - Past Performance Template
14 JUL
05 Attachment 5 - Pricing Quote Template
Attachment 5 - Pricing Quote Template
14 JUL
Representations, Certification, and other Statements of Offerors
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal
Transactions.
Sep 2024
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Jan 2017
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products. Feb 2021
FAR Clauses Incorporated by Full Text
52.219-2 Equal Low Bids (NOV 2025) (Deviation)
(a) This provision applies to small business concerns only.
(b) The bidder’s status as a labor surplus area (LSA) concern may affect entitlement to award in case of tie bids.
If the bidder wishes to be considered for this priority, the bidder must identify, in the following space, the LSA in which the costs to be incurred on account of manufacturing or production (by the bidder or the first-tier subcontractors) amount to more than 50 percent of the contract price.
(c) Failure to identify the labor surplus areas as specified in paragraph (b) of this provision will preclude the bidder from receiving priority consideration. If the bidder is awarded a contract as a result of receiving priority consideration under this provision and would not have otherwise received award, the bidder shall perform the contract or cause the contract to be performed in accordance with the obligations of an LSA concern.
(End of provision)
Instrs., Conds., and Notices to Offerors
Notice to Offerors:
NASA is issuing a solicitation for the manufacture and delivery of two (2) OPS Tower Ladder Trucks. NASA intends on awarding one FFP purchase order, however NASA may elect to award multiple purchase orders. This allows offerors to quote one or two Tower Ladder Trucks, depending on market availability.
Instructions to Offerors:
1. Questions shall be submitted no later than 2:00 PM Central Time on July 27, 2026.
Questions or comments regarding this solicitation shall be submitted in writing, via electronic mail to the Contracting Officer and the Contracting Specialist listed below:
Contracting Officer: Sarah Maine sarah.m.maine@nasa.gov
Contract Specialist: Erin Brayson erin.d.brayson@nasa.gov
Contract Specialist: Star Johnson star.l.johnson@nasa.gov
The Government is not required to respond to questions or comments submitted in any other form, to any other Government personnel, or after the stated due date.
2. Quotation due date shall be as stated in SF1449 Block 8.
3. Quotations shall include:
a. Completed RFQ Attachment 3: Technical Quote Template. The quoted models shall meet or exceed the specifications in Attachment 1-Specifications. Completed template shall not exceed two (2) pages. Offeror may submit the technical specification of the quoted models separately.
b. Completed RFQ Attachment 4: Past Performance References Template. Each reference shall not exceed two (2) pages. Offeror shall not submit more than five (5) references. Reference must be recent and relevant .
- "Recent" is defined as work performed that is ongoing or has been completed within the past five (5) years, from the issuance of date of the RFQ.
- "Relevant" is defined as work that is similar in size, scope, and complexity to the units specified in Attachment 1.
c. Completed RFQ Attachment 5 - Pricing Quote Template. Quote may include up to two (2) additional pages, if necessary.
4. A page is defined as one side of sheet, 8 1/2 11, with at least one-inch margins on all sides. Font shall not be smaller than 12-point type and shall use Times New Roman font type.
5. Any pages submitted in excess of the identified page limits will not be evaluated and returned to Contractor.
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.204-7 Alternate I Deviation System for Award Management - Registration Alternate I Deviation Nov 2025 52.212-1 Deviation Instructions to Offerors - Commercial Products and Commercial Services Deviation Nov 2025 mailto:sarah.m.maine@nasa.gov mailto:erin.d.brayson@nasa.gov
Page intentionally left blank.
Evaluation Factors for Award
52.212-2 Evaluation--Commercial Products and Commercial Services.
Evaluation--Commercial Products and Commercial Services (NOV 2025)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
Factors are listed in relative order of importance.
1. Technical Acceptability - The Offeror's completed Attachment 3-Technical Quote Template will be evaluated to ensure each model meets or exceeds the specifications in Attachment 1. Failure to meet the specifications will result in an unacceptable offer and will not be evaluated further.
Rating
Definition
Acceptable
The quoted model meets all material solicitation requirements, including technical specifications, quality, capability, warranty, production capability, and delivery schedule requirements.
Unacceptable
The quoted model fails to meet one or more material solicitation requirements, technical specifications, warranty requirements, production capability requirements, or delivery schedule requirements.
2. Past Performance - The Offeror's completed Attachment 4- Past Performance Template will be evaluated for recent and relevant past performance as acceptable, unacceptable or neutral. If rated unacceptable, the offer will not be evaluated further.
Rating
Definition
Acceptable
Past performance ratings demonstrate satisfactory or better performance in quality, schedule, and management. Any performance issues were adequately addressed through effective corrective actions.
Unacceptable
The past performance record demonstrates unsatisfactory performance in quality, schedule, or management, or reflects significant performance issues that were not effectively resolved
Neutral
The Offeror has no past performance record, or insufficient information is available to make a performance assessment.
3. Price - The Offeror's completed Attachment 5- Pricing Quote Template . A price analysis will be conducted on the attachment to determine fair and reasonable pricing.
The Government will perform a comparative analysis of the quotes that meet the technical acceptability, have acceptable or neutral past performance and offers the most advantageous quote to the Government.
(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
FAR Clauses Incorporated by Full Text
52.212-2 Evaluation - Commercial Products and Commercial Services (NOV 2025) (Deviation)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
Star Johnson
(b) . The Government will evaluate offers for award purposes by adding the total price for Options (if applicable) all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer furnished to the successful Offeror Notice of award.
within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
| SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES |
| 30a. SIGNATURE OF OFFEROR/CONTRACTOR |
| STANDARD FORM 1449 (REV. 11/2021) |
| Prescribed by GSA - FAR (48 CFR) 53.212 |
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| 1_01_RequisitionNumber_Text: SEE SCHEDULE |
| 1_02_ContractNumber_Text: |
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| 1_10_Unrestricted_Checkbox: Yes |
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| 1_31B_ContractingOfficer_Text: SARAH MAINE |
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| 1_04_OrderNumber_Text: 80NSSC26Q00120001 |
| 1_05_SolicitationNumber_Text: 80NSSC26Q00120001 |
| 1_06_SolIssueDate_Text: 7/14/2026 |
| 1_07A_ContactName_Text: Star JohnsonContract Specialist |
| 1_07B_ContactPhone_Text: |
| 1_08_OfferDueDate_Text: 8/3/2026 |
| 1_08_OfferDueDateLocalTime_Text: 2:00 PM CT |
| 1_09_IssuedBy_Text: NASA SHARED SERVICES CENTER |
Jerry Hlass Road, Bldg 1111
STENNIS SPACE CENTER, MS 39529
United States Star Johnson, Contract Specialist
| 1_09_IssuedByCode_Text: 80NSSC |
| 1_10_SetAside_Checkbox: No |
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File details come from the government source that posted it. Updated .