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Abierto

Special notice

Requisition for Absorber Material

80NSSC24874472Q

National Aeronautics and Space Administration, NASA Shared Services Center. Polystyrene Foam Product Manufacturing.

Awarded

TDK RF Solutions Inc.

$88,400.00 obligated so far on USAspending

Description

As published on SAM.gov.

Synopsis: NASA/NSSC has a requirement for Requisition for Absorber Material. NASA/NSSC intends to issue a sole source contract to TDK RF SOLUTIONS INC. 1101 Cypress Creek RD Cedar Park, Texas 78613-3615 United States under the authority of FAR 13.106-1(b)(1)(i). It has been determined that TDK RF SOLUTIONS INC. is the sole provider of Requisition for Absorber Material NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Langley Research Center (LARC).

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 541519 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 7/31/2024.

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: Gabrielle Guidry Procurement Specialist Gabrielle.r.guidry@nasa.gov Secondary Point of Contact: Lauren Oubre Contracting Officer Lauren.oubre@nasa.gov

The contract, on USAspending

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

UEI
VUZ1YJWQGFC7
CAGE
1RCY9
Vendor location
Cedar Park, TX
Contract
80NSSC24PB939, purchase order
Obligated
$88,400.00
Actions
2 between August 5, 2024 and November 25, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Absorber
Match
solicitation number 80NSSC24874472Q 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. July 29, 2024

    Special notice

    Due July 29, 2024 at 1:00 PM EDT. SAM.gov, notice 20773af78e324151ae8acc17b2400ee8

Points of contact