# Flir A8580 Dust Tracking Camera- E95398

Canonical: https://abierto.us/opportunities/80nssc24866915q

- Solicitation number: 80NSSC24866915Q
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Stephen Paul Mangum
- Department: National Aeronautics and Space Administration
- Contracting office: NASA Shared Services Center (80NSSC)
- NAICS: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- County: Riverside County (FIPS 06065). https://abierto.us/counties/riverside-county-ca-06065
- City: Temecula. https://abierto.us/cities/temecula-ca-0678120
- First posted: April 16, 2024
- Last posted: April 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2fe982c6083c48619bb6e29ef3685161/view

## Description

This is a Brand Name requirement for Flir A8580 Dust Tracking Camera- E95398. See attachments for complete details for the RFQ, SOW, and Redacted BNJ. This procurement is set aside for small business.

**Net 30 Days ARO FOB Destination Deliver to:**

Marshall Space Flight Center Building 4600 Rideout Rd Room #1103 Huntsville AL 35806 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.

## Award on USAspending

- Recipient: Stephen Paul Mangum (UEI MJFBSN29DRD1)
- Contract: 80NSSC24PA947, purchase order
- Obligated: $99,600.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number 80NSSC24866915Q equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA947_8000_-NONE-_-NONE-/


## Publications

- April 16, 2024: Combined synopsis and solicitation, due April 23, 2024 at 3:00 PM EDT. Notice 2fe982c6083c48619bb6e29ef3685161. https://sam.gov/workspace/contract/opp/2fe982c6083c48619bb6e29ef3685161/view

## Points of contact

- laura quave, laura.a.quave@nasa.gov, 2288136420

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/80nssc24866915q.