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Abierto

Special notice

SOLID EDGE RENEWAL

80NSSC26930022Q

National Aeronautics and Space Administration, NASA Shared Services Center. Other Computer Related Services.

Awarded

Paydarfar Industries, Inc.

$31,985.00 obligated so far on USAspending

Description

As published on SAM.gov.

Synopsis: NASA/NSSC has a requirement for SOLID EDGE RENEWAL. NASA/NSSC intends to issue a sole source contract to PAYDARFAR INDUSTRIES, INC | 32932 PACIFIC COAST HWY | 14-429 | DANA POINT, CA 92629 under the authority of FAR 12.102(a). It has been determined that PAYDARFAR INDUSTRIES, INC is the sole provider of SOLID EDGE RENEWAL. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC).

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 541519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 4/16/2026.

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: Cody Guidry Procurement Specialist Cody.d.guidry@nasa.gov Secondary Point of Contact: Kimberlynn Lancaster Contracting Officer Kimberlynn.m.lancaster@nasa.gov

The contract, on USAspending

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

UEI
YQKKPETQCDX8
CAGE
4A2J9
Vendor location
Mission Viejo, CA
Contract
80NSSC26P0504, purchase order
Obligated
$31,985.00
Actions
2 between April 20, 2026 and May 13, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Solid Edge Renewal
Match
solicitation number 80NSSC26930022Q 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. April 13, 2026

    Special notice

    Due April 16, 2026 at 4:00 PM EDT. SAM.gov, notice 22ab2f16ae52403a9704af396e6b17b0

  2. April 13, 2026

    Special notice

    Due April 16, 2026 at 4:00 PM EDT. SAM.gov, notice 5f2570abb367449bb2d08c3f5fdd7d4f

Points of contact