Opportunity
SAM #80NSSC26942207Q-1
NASA Solicitation for Hamamatsu Micro X-ray Source and Related Components
Buyer
NASA Shared Services Center
Posted
September 03, 2026
Respond By
September 09, 2026
Identifier
80NSSC26942207Q-1
NAICS
334516, 334517
NASA Shared Services Center is seeking a brand name Hamamatsu Micro x-ray source for defect detection in metallic additive manufacturing (AM) structures. - Government Buyer: - NASA Shared Services Center - OEM Highlight: - Hamamatsu (brand name required) - Products Requested: - Micro X-ray Source (1 unit) - Must meet technical specs: voltage 40-130kV, current 10-300A, max power 39W, focal spot size max 10um, cone angle 45-53°, focus to object distance 7-15mm, compact form factor - Power Supply (1 unit) - Compatible with x-ray source, includes all cables and communication cables - Software Controller (1 unit) - Control software and license for computer operation - Technical Documentation (1 set) - Operation manuals, interface control drawings, part drawings, safety guidelines - Safety Standards Certification (1 set) - Compliance documentation for IEC/EN and FCC standards - Test Data (1 set) - Certificate of Conformance and final test data verifying voltage, power, and spot size - Services Requested: - Factory Acceptance Testing (1 instance) - Verification of performance metrics (kV, Wattage, Spot Size) prior to shipment - Notable Requirements: - Offerors must provide proof of pricing from Hamamatsu and confirm authorization to resell - Procurement is strictly limited to Hamamatsu brand name - Factory acceptance testing and milestone monitoring required - Safety certification and technical documentation must be included - No part numbers provided; all correspondence must reference the notice ID - Full details available in attached Statement of Work and RFQ documents
Description
This is a Brand Name requirement for a Hamamatsu Micro x-ray source for defect detection in metallic AM structures. See the attached SOW and RFQ document for the full details of this requirement.
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.
All correspondence must reference the notice ID in the subject line to ensure visisbility.