Engineering Fluid for Oxygen Cleaning

Closed Solicitation Posted

Solicitation number
80NSSC24880069Q
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

PSC
6810 Chemicals
Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The National Aeronautics and Space Administration (NASA) Shared Services Center is seeking to procure 594 lbs of 3M Novec 7100 Engineered Fluid for oxygen cleaning of parts at the NASA Glenn Research Center. This is a brand name requirement, and only authorized resellers are eligible to submit quotes. Offerors must provide their Unique Entity Identifier (UEI) number, delivery lead time, and any applicable discounts. Quotes will be evaluated on a lowest price technically acceptable (LPTA) basis, and are due by November 6, 2024.

This procurement is set aside for small businesses, with a NAICS code of 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing. The total estimated cost is undisclosed, and the period of performance is through December 31, 2024. Delivery is required FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, with Net 30 payment terms. The government will not accept credit card payments.

Notice text

2 versions

Update #2 · Latest ·

PLEASE VIEW ALL ATTACHMENTS FOR COMPLETE DETAILS. **PLEASE SEE UPDATED RFQ TEMPLATE AS WELL**

This is a Brand Name requirement for 3M for Novec 7100 Engineered Fluid.  ** AUTHORIZED RESELLERS ONLY **


FOB Destination


Deliver to:
NASA/Glenn Research Center
Cleveland OH 44135-3127


Net 30


Please provide your UEI # on your Quote.
Please provide ARO delivery time/Lead Time on your Quote.
Please apply any discounts to your Quote.
We will not be paying with a Credit Card.

Update #1 ·

PLEASE VIEW ALL ATTACHMENTS FOR COMPLETE DETAILS.

This is a Brand Name requirement for 3M for Novec 7100 Engineered Fluid.  ** AUTHORIZED RESELLERS ONLY **


FOB Destination


Deliver to:
NASA/Glenn Research Center
Cleveland OH 44135-3127


Net 30


Please provide your UEI # on your Quote.
Please provide ARO delivery time/Lead Time on your Quote.
Please apply any discounts to your Quote.
We will not be paying with a Credit Card.

Files

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