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This Combined Synopsis/Solicitation opportunity was posted on February 1, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D -- Avaya hardware and software support

Closed
HC1047-07-T-0010Federal

Contract Overview

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

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NAICS: 811213
SLED
Piper Tech Video Management System
Solicitation # 231722
The City of Los Angeles Mayor's Office of Public Safety is soliciting proposals for the design, installation, and commissioning of an IP-based video surveillance system at the C. Erwin Piper Technical Center. Funded by the FY2024 UASI Grant with a fixed-price budget not to exceed 400,000 dollars, the project requires the installation of at least 26 high-resolution IP cameras, including P3738-PLE and Q6088-E PTZ models. The technical scope includes deploying a Genetec Security Center VMS platform, high-performance Dell recording servers, and workstations, supported by Category 6 plenum-rated cabling and a hybrid copper/fiber network backbone. Key performance requirements include AI-based perimeter detection and a minimum of one year of continuous 24/7 video retention at 30fps and full resolution. The performance period begins upon contract execution and ends on January 31, 2027. Award decisions will be based on the quality and value provided for the fixed price, with an evaluation process that may include virtual presentations for high-scoring semi-finalists. Contractors must adhere to strict standards, including FEMA Environmental and Historic Preservation guidelines, ANSI/TIA-606-D cabling standards, and LAPD/ITA cyber hardening protocols. Final acceptance is contingent upon successful System Acceptance Testing and User Acceptance Testing, including 100 percent cable certification reports. Proposals must be submitted in PDF format via email to the designated point of contact by October 30, 2026.
Mayor Office

POSTED

about 1 month ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

FALLS CHURCH, VIRGINIA 22041

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dean RayProcurement Analyst

Full Description

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REQUEST FOR QUOTES (RFQ)HC1047-07-T-0010 1. RFQ ISSUE DATE: February 1, 2007 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY PO BOX 4502 Arlington, VA 22204-4502 3. FOR INFORMATION CONTACT: NAME: Brandon Lorthridge, Contract Specialist PHONE: (703) 681-1244 FAX: (703) 681-0346 EMAIL: BRANDON.LORTHRIDGE@DISA.MIL NAME: Dean Ray, Contracting Officer PHONE: (703) 681-0380 FAX: (703) 681-0346 EMAIL: DEAN.RAY@DISA.MIL 4. QUESTIONS: Any contracting questions regarding this RFQ shall be submitted to Mr. Brandon Lorthridge. 5. RFQ DUE DATE/TIME: 16 February 2007 4:00PM EST NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO BRANDON LORTHRIDGE USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. THIS REQUIREMENT SHALL BE AN UNRESTRICTED SET-ASIDE. 7. ACCOUNTING AND APPROPRIATION DATA: To Be Provided at time of Award. 8. INTENT & DESCRIPTION OF WORK: Defense Information Systems Agency intends to issue a sole source purchase order to Avaya, Inc., 4250 North Fairfax Drive, Suite 1000, Arlington, VA 22203 for the procurement of 24 hour, 7 days a week hardware and software support for the Avaya G3r Public Branch Exchange (PBX) telephone equipment operating at the DISA Skyline 7 facility located in Falls Church, VA. The statutory authority for other than full and open competition is 10 USC 2304(c) (b), Task and Delivery Order Contracts: Orders?Fair Opportunity Exceptions. 9. QUOTE PRICE: FIRM FIXED PRICE 9.1) Purchase Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE Code, DUNS Number, Tax Identification Number, Discount Terms (if applicable) to your quote. 9.2) Submit a dated quote on or before the date and time indicated in paragraph 5 above. Any quotes that are received after the close date will not be evaluated. Responses received without the required information will be considered nonresponsive to the Synopsis. 10. BASIS OF AWARD: The Government will award a Purchase Order to the contractor with the lowest quote. 11: DELIVERY SCHEDULE: Ship FOB Destination: Falls Church, VA 22041 12. PERIOD OF PERFORMANCE: March 15, 2007 to March 14, 2008. 13: REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES: Request for payment and submission of invoices shall be done via Wide Area Work Flow (WAWF). 14. CONTRACT CLAUSES- The following FAR clauses apply to this acquisition: 52.204-9000 (Full Text), 52.212-5(Dev) (Full Text), 52.212-4, 52.222-3, 52.232-17, 52.232-33, 52.232-9000 (Full Text), 52.247-34, 52.252-6 (Full Text), 52.239-9001 (Full Text), 252.212-7001(Dev) (Full Text), Section 508. In addition to the aforementioned clauses, the following clauses are applicable for the solicitation: 52.212-1 (Full Text) and 52.212-3 (Full Text). (Access to clauses can be made via http://www.arnet.gov/far). (Please completely fill out FAR 52.212-3 and send with your official quotation)

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