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Special notice

Exploration Extra-Vehicular Mobility Unit (xEMU) Ortho-Fabric Purchase.

80NSSC24873181Q

National Aeronautics and Space Administration, NASA Shared Services Center. Broadwoven Fabric Mills.

Awarded

Fabric Development Inc.

$60,361.30 obligated so far on USAspending

Description

As published on SAM.gov.

Synopsis: 80NSSC24873181Q NASA/NSSC has a requirement for Exploration Extra-Vehicular Mobility Unit (xEMU) Ortho-Fabric Purchase. NASA/NSSC intends to issue a sole source contract to FABRIC DEVELOPMENT INC, 1217 W Mill ST Quakertown, Pennsylvania 18951-1127 United Statesunder the authority of FAR 13.106-1(b)(1)(i). It has been determined that FABRIC DEVELOPMENT INC is the sole provider of Exploration Extra-Vehicular Mobility Unit (xEMU) Ortho-Fabric Purchase. NASA/NSSC will be the procuring center for this effort.

Performance will be located at NASA/ Johnson Space Center (JSC). The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13. The NAICS Code for this procurement is 313210. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 6/25/2024.

Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .

Primary Point of Contact: Laura Quave Procurement Specialist laura.a.quave@nasa.gov 228-813-6420

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
E42SLUFE81V6
CAGE
4L264
Vendor location
Quakertown, PA
Contract
80NSSC24PB648, purchase order
Obligated
$60,361.30
Actions
2 between June 27, 2024 and January 15, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Procurement of Ortho Fabric
Match
solicitation number 80NSSC24873181Q equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 20, 2024

    Special notice

    Due June 25, 2024 at 5:00 PM EDT. SAM.gov, notice 10950195eb5b4c30a144a09ea36f62c9

Points of contact