Agilent Cary 5000 UV-Vis-NIR Bundle, DRA, Measurement Accessory & Solids Autosampler

Closed Solicitation Posted

Solicitation number
80NSSC26941369Q
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

NASA Shared Services Center seeks four specified Agilent spectrophotometry items—a Cary 5000 UV-Vis-NIR Bundle, Diffuse Reflectance Accessory External, Universal Measurement Accessory, and Solids Autosampler—with quotes due September 8, 2026. The procurement is set aside for small business and carries a brand name requirement for Agilent equipment only, foreclosing competition from alternative manufacturers.

Place of performance is NASA Glenn Research Center, Building 77, Room 29, 21000 Brookpark Road, Cleveland, Ohio 44135. Performance period is 38 weeks from award. The equipment serves as a direct replacement for failed spectrophotometry hardware critical to material characterization supporting the USDV project; competition is impractical because an alternate brand would require training, method revalidation, and re-baselining of historical data.

Vendors must be authorized Agilent resellers and submit a Letter of Authorization with proof of manufacturer pricing. Quotes must include CAGE Code, UEI number, delivery lead time, shipping costs if applicable, and all available discounts. Delivery terms are Net 30, FOB Destination; credit card payment is not accepted. Evaluation criterion is lowest price technically acceptable. Technical and contractual questions are due in writing by September 3, 2026 at 2:00 p.m. CT to laura.a.quave@nasa.gov; telephone questions will not be accepted. All offerors must be registered at SAM.gov. NAICS code is 334516, Analytical Laboratory Instrument Manufacturing; PSC code is 6640, Laboratory Equipment and Supplies.

Notice text

This is a Brand Name requirement For Agilent Cary 5000 UV-Vis-NIR Bundle, DRA, Measurement Accessory & Solids Autosampler.

This procurement is set aside for small business.

VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE.

NOTE: ALL VENDORS MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK.

Vendor submitting quote must be an authorized reseller and Letter of Authorization must be submitted with the quote. If not, the quote will not be reviewed and deemed unacceptable.

Please include the following in your Quote:

Net 30
FOB Destination

Please provide your Cage Code & UEI # on your Quote.
Please provide ARO delivery time/Lead Time on your Quote.
If shipping is applicable, please provide on your Quote.

Please apply any discounts to your Quote.
We will not be paying with a Credit Card.

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