fluid system components

Closed Solicitation Posted

Solicitation number
80NSSC26940862Q
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Orlando, Florida 32899, United States

Notice details come from SAM.gov. Updated .

About this opportunity

NASA's Shared Services Center seeks spare fluid systems components manufactured by CS&P Technologies for Kennedy Space Center Propellants and Life Support Services equipment supporting Artemis systems, with quotes due September 3, 2026, and questions due September 1. This is a total small business set-aside and brand name procurement limiting competition to CS&P Technologies authorized resellers only.

Place of performance is Kennedy Space Center, Florida 32899. The procurement covers nine line items including strainers, cryogenic check valves, relief valves, hose assemblies, and a pressure transducer, with quantities ranging from one to two units per component. All components must be cleaned to specified standards—most to 300A per ASTM G93 through full disassembly and reassembly, three items through flow-through cleaning, and one pressure transducer to Level IV per ASTM B40.1—prior to shipment to the BOSS Warehouse. Estimated delivery runs September 1 through December 1, 2026.

Award will be made to the responsible offeror with the lowest price technically acceptable offer; quotes deemed technically unacceptable will be removed from consideration. All offerors must provide proof of manufacturer pricing and written confirmation of authorization from CS&P Technologies to resell the listed items. Offerors must be SAM.gov registered. The total firm-fixed price is TBD. Quotes must remain valid for 30 days, and delivery is FOB Destination. NAICS code is 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Submit quotes to lindsey.m.mclellan@nasa.gov with two points of contact.

Notice text

This is a Brand Name requirement for fluids systems components from CS&P TECHNOLOGIES. See the attached SOW and Brand Name Justification, and RFQ document for full details .

ALL OFFERORS (i.e. the vendor that will receive the award payment) MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION (from the original equipment manuafacturer)TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK TO BE CONSIDERED FOR AWARD.

All correspondence must reference the notice ID in the subject line to ensure visibility. 

Files

File Type Posted
Tab 06 BNJ Redacted.pdf PDF
Tab 10 RFQ 80NSSC26940862Q.pdf PDF
Tab 04 SOW.pdf PDF

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