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This Solicitation opportunity from National Aeronautics And Space Administration was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Renewal of ICDD Jade and PDF Subscriptions.

Closed
80NSSC26935254QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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This procurement is for the renewal of ICDD Jade and PDF subscriptions, a brand-name requirement from the International Centre for Diffraction Data, specifically to support materials characterization analysis at NASA Glenn Research Center. The contract is a firm fixed-price, total small business set-aside under NAICS code 541990, and only vendors who are authorized resellers of ICDD products are eligible to respond; failure to verify authorized reseller status will render a quote unacceptable. The period of performance runs from August 1, 2026, through July 31, 2027, with delivery to be performed at NASA Glenn Research Center in Cleveland, Ohio, under FOB Destination terms. All quotes must include the vendor’s Cage Code and UEI number, be submitted to Laura Quave at laura.a.quave@nasa.gov by June 16, 2026, at 4:00 p.m. CT, and remain valid for 30 days. The quote must also specify ARO delivery lead time, include shipping costs if applicable, apply all discounts, and list two points of contact with name, phone, and email. The government will not accept credit card payments, and payment terms are Net 30. The solicitation incorporates multiple FAR clauses, including those requiring SAM registration, compliance with export control regulations under ITAR and EAR, sustainable products and services, DEI non-discrimination, and accelerated payments to small business subcontractors. Compliance with U.S. export laws is mandatory, including obtaining licenses for foreign person involvement and ensuring flow-down of these requirements to subcontractors. Offerors must be registered in SAM.gov and must meet all technical requirements as detailed in the Statement of Work, which includes delivery of one Server PDF-5+ JADE Pro 10 Us subscription, one concurrent seat renewal, and three Red PDF-5+ Sub DL B 26 subscriptions. The award will be made on a lowest price technically acceptable basis, with authorized reseller status and technical acceptability serving as mandatory pass/fail criteria.

General Info

Renewal of ICDD Jade and PDF subscriptions, small business only, quotes due June 16, 2026.

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

Contract Value

$20,450

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

MS, USA

Set-Aside

SBA

Awardee

STAUVER SCIENTIFIC, LLCView Profile

Award Issued Date

Documents

(2)

SOW for Renewal of ICDD Jade and PDF Subscriptions at NASA Glenn

PDFsow

RFQ 80NSSC26935254Q Renewal of ICDD Jade and PDF Subscriptions

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
Contacts1 person available
OfficeSTENNIS SPACE CENTER, MS, 39529, USA
Organization / Agency
National Aeronautics And Space Administration → NASA Shared Services Center
View Agency Profile
Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Full Description

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See attachments for complete details for the RFQ and Statement of Work.


All correspondence should reference Notice ID 80NSSC26935254Q in the subject line.
 


This is a Brand Name requirement from ICDD (International Centre for Diffraction Data) for ICDD Jade and PDF Subscription Renewal.


**VENDOR MUST BE AN AUTHORIZER RESELLER**


This procurement is set aside for small business.




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.

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