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Tab 10 Request for Quotations

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A PDF document (429 KB) attached to Pfeiffer HISCROLL 6COMFORT DN25 ISOKF and MAINS CABLE, from the National Aeronautics and Space Administration. Due Nov 3, 2026, 4:00 PM (UTC-6).

File name: Tab 10 RFQ 80NSSC27947905Q.pdf

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National Aeronautics
and Space Administration
NASA Shared Services Center
Stennis Space Center, MS 39529-6000
10/26/2026
SUBJECT: Request for Quotation (RFQ) 80NSSC27947905Q, Pfeiffer HISCROLL 6COMFORT

DN25 ISO-KF and MAINS CABLE

This solicitation includes the following sections:
1. Statement of Work/Bid Schedule – Section 1
2. Instructions to Offerors – Section 2
3. Solicitation Provisions/Representations and Certifications – Section 3 4. Clauses/Terms and Conditions – Section 4
5. Quote Evaluation Criteria – Section 5

V13 SEP 2026

SECTION 1

STATEMENT OF WORK/BID SCHEDULE

This is a Brand Name requirement for the Pfeiffer HISCROLL 6 COMFORT DN25 ISO-KF and

MAINS CABLE. See the attached SOW for all part numbers and descriptions required to fulfill this contract.

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.

SECTION 2

INSTRUCTION TO OFFERORS

☒52.212-1 Instructions to Offerors – Commercial Products and Commerical Services. (APR

2026)(DEVIATION)

Addendum to 52.212-1
Quotes for the item(s) described in the RFQ are due by 11/03/2026 by 4:00 p.m. CT to Lindsey McLellan at [email protected] in order to be considered for award. If it is in the best interest of the Government, quotes submitted after the due date may be accepted. Quotes shall remain valid for 30 days unless otherwise expressly stated on the quote. Submitted Quotes shall list two points of contacts including name, phone number, and email address.
All contractual and technical questions must be in writing (e-mail) to Lindsey McLellan at [email protected] no later than 10/30/2026 by 4:00 p.m. CT. Telephone questions shall not be accepted.
The NAICS Code for this procurement is 334516.
This procurement is set aside for small business.
Offeror’s shall be registered at www.sam.gov in order to be considered for award. Delivery is FOB Destination. All applicable shipping costs must be included in the offer. (THIS IS A FIRMFIXED-PRICE ORDER. THE TOTAL CONTRACT VALUE REPRESENTS THE FINAL AND

COMPLETE AMOUNT DUE. IF FREIGHT AND SHIPPING COSTS ARE OMITTED FROM THE

PROVIDED QUOTATION, ALL DELIVERY FEES ARE DEEMED INCLUDED IN THE

AGREED-UPON PRICE.)

V13 SEP 2026

All items requested in the SOW must be included the offer; partial quotes will not be considered for award.

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