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Combined synopsis and solicitation

QTY 15 of P/N FLL-HPROJ-0188

80NSSC26936519Q

National Aeronautics and Space Administration, NASA Shared Services Center. All Other Miscellaneous General Purpose Machinery Manufacturing.

Awarded

Kurt J Lesker Co

$81,238.05 obligated so far on USAspending

Description

As published on SAM.gov.

NASA/NSSC has a requirement for QTY 15 of P/N FLL-HPROJ-0188. NASA/NSSC intends to issue a sole source contract to KURT J LESKER CO, 1925 Route 51, Clairton, Pennsylvania 15025-3681 under the authority of FAR 12.102(a). It has been determined that KURT J LESKER CO is the sole provider of QTY 15 of P/N FLL-HPROJ-0188. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Armstrong Flight Research Center (AFRC).

The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 333998. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 7/9/2026.

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 FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp- Advocate-Listing.pdf .

Primary Point of Contact: Tracy Bremer Procurement Specialist tracy.g.bremer@nasa.gov

The contract, on USAspending

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

UEI
E2JQUCNKLE93
CAGE
29145
Vendor location
Clairton, PA
Contract
80NSSC26P1110, purchase order
Obligated
$81,238.05
Actions
2 between July 28, 2026 and September 2, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Purchase of 15 Upper Heat Panels
Match
solicitation number 80NSSC26936519Q 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 6, 2026

    Combined synopsis and solicitation

    Due July 9, 2026 at 5:00 PM EDT. SAM.gov, notice 7c7ce9406c394a3693d818fef484758f

Points of contact