Opportunity
SAM #80NSSC26931199Q-R1
Procurement of Chell microDAQ3 Pressure Scanner System and Support Hardware for NASA Glenn Research Center
Buyer
NASA Shared Services Center
Posted
July 28, 2026
Respond By
July 30, 2026
Identifier
80NSSC26931199Q-R1
NAICS
334511, 334519, 334513, 423490
NASA Glenn Research Center is seeking to procure a Chell microDAQ3 pressure scanner system and related support hardware for high-accuracy pressure data acquisition. - Government Buyer: - NASA Glenn Research Center - OEM Highlight: - Chell Instruments Inc is the sole Original Equipment Manufacturer (OEM) specified - Products Requested: - microDAQ3, 64-channel pressure acquisition system (Part No. 64MD3-09010201) - 64 pressure channels, 103kPa differential, 0.5–400kPa absolute range, Ethernet/CAN outputs, 400Hz max acquisition speed - microDAQ interface (Part No. microDAQ-INT-4-02) - Connects up to 4 microDAQ3 units, Ethernet input, CAN hub, PoE support - microDAQ/nanoDAQ interface cable (Part No. MD3-CAB-1) - 1 meter PVC cable for system connectivity - Certificate of Conformity (Part No. CofC) - Confirms compliance with customer and Chell Instruments quality standards - Quantities: - 1 unit of each item - Notable Requirements: - Brand name only: Chell Instruments Inc products required - Only authorized Chell resellers may quote; Letter of Authorization from Chell Instruments Inc required - Delivery required within 6 to 8 weeks after receipt of order (ARO) - Net 30 payment terms; credit card payment not accepted - Quotes must include Cage Code, UEI, delivery time, and any applicable discounts
Description
See attachments for complete details for the RFQ, Statement of Work, and Redacted Brand Name Justification.
This is a Brand Name requirement for Chell microDAQ3 pressure scanner and associated support hardware.
All correspondence should reference Notice ID 80NSSC26931199Q-R1 in the subject line.
This procurement is full and open competition.
The vendor submitting the quote must be the approved authorized reseller of (OEM) Chell Instruments Inc and must provide Letter of Authorization as an approved reseller. If vendor is not an approved authorize resellers and Letter of Authorization is not submitted with the quote the vendor will be deemed as unacceptable.
Please include the following in your Quote:
Net 30 FOB Destination
Please provide your Cage Code & UEI # on your Quote.
Please provide ARO delivery time/Lead Time on your Quote.
If shipping is applicable, please provide on your Quote.
Please apply any discounts to your Quote.
We will not be paying with a Credit Card.