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This Pre-Solicitation opportunity was posted on August 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Workstations, monitors and Printer

Awarded
DE-SOL-0007486Federal

Contract Overview

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

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NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.
Procurement

POSTED

about 8 hours ago

DEADLINE

in 14 days

General Info

Agency

N/A

Contract Value

$24,605

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Vendor shall verify prior to award that all Hewlett-Packard (HP) hardware/software to be delivered shall be licensed originally to buyer as the original licensee authorized to used HP hardware/software. Prior to payment authorization, the Government intends to confirm with HP Brand Protection that all HP hardware/software provided under this contract has been sourced through authorized channels only and that ll warranties are transferrable to the Government. The contractor is required to provide all hardware/software serial numbers for the items to be delivered under this contract within seven days after date of award. In the event that the Government determines that the hardware/software to be delivered are not 1st tier, the Government need not accept delivery. If after award, the hardware/software delivered are determined not to be 1st tier, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by law. All equipment must be configured and integrated from a United States based Hewlett-Packard facility. Once integrated all systems must be sent directly to NETL from the United States based Hewlett-Packard facility. NOTICE: ALL TECHNICAL QUESTIONS CONCERNING THE LISTED ITEMS ON THIS REQUEST FOR QUOTATION (RFQ) SHOULD BE DIRECTED TO Mr. Johnathan Moore, contact@example.gov, +1 (555) 000-0000. NOTICE: Vendors who are going to provide a quote in response to the Request for Quotation, Standard Form 18 (RFQ), are strongly encouraged to submit their quotation on the RFQ form and Continuation Sheet, Optional Form 336, via the FedConnect portal at www.fedconnect.net. If the vendor cannot submit their quote via the FedConnect portal, they may submit their quotation to the Purchasing Agent assigned to this requirement, Kathleen Nedzesky, e-mail address contact@example.gov. Ms. Nedzesky can be reached by telephone for procurement related questions at +1 (555) 000-0000. If submitting via FedConnect, please do not submit via email. EVALUATION: The award will be made to the low priced, technically acceptable offer. An award shall be made to the responsible offeror submitting a technically acceptable quote and offering the lowest evaluated price. To be considered for evaluation, offerors must quote on all items/services listed in the solicitation. Offerors shall submit descriptive literature detailing features, technical capabilities and warranty data. Technical acceptability will be determined solely on the content and merit of the information submitted response to this provision as it compares to the minimum characteristics provided above. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc., in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Compliance will be determined by the offeror's provision of literature showing performance capabilities or through written narr ative discussing the points not covered by the published literature All items must be quoted to be considered. Deliver to Jonathan Moore B17-101

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