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This Government Contract opportunity from Department Of Defense was posted on September 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DORMITORY VIDEO SURVEILLANCE SYSTEM

Awarded
F1M3E70112A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561621
New
Federal
J042--Fire Alarm System Monitoring and Programming INTENT TO SOLE SOURCE
Solicitation # 36C25227Q0062
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Johnson Controls Fire Protection for fire and smoke alarm testing and fire suppression system services at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract consists of a one year base period with four optional one year extensions. The scope of work requires 24/7/365 monitoring of all fire systems across various medical, long term care, and general buildings, as well as two scheduled technician visits per month on the second and last Thursdays. All services must comply with National Fire Protection Association codes, The Joint Commission standards, OSHA, VA standards, and ISO 9000. To execute these services, the contractor must provide personnel certified in Simplex Grinnell systems and technicians with a minimum NICET Level II certification. The monitoring service must be UL 827 or FM-approved. Key administrative requirements include the appointment of a dedicated contract manager, adherence to specific check-in and check-out procedures at Building 188, and the procurement of facility identification badges. Invoicing is required on a monthly basis, with separate detailed billing for monitoring and labor services. While this is a notice of intent to sole source under 41 U.S.C. 1901, other firms may submit capability statements and references via email to the contracting officer by October 28, 2026, for evaluation.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system faults, upgrading motherboard firmware if necessary, and integrating intelligent multi-criteria CO detectors and sounder bases into the men's and women's dormitories. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email with a detailed cost breakout, proof of insurance, and a signed bid form. A physical site visit is mandatory prior to submission. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. This project is subject to the Davis-Bacon Act, requiring compliance with prevailing wage determinations and the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award will be based on overall best value.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 561621
New
SLED
C26950006 - Inland Empire District - Alarm Monitoring Service Contract
Solicitation # C26950006
The California Department of Parks and Recreation is soliciting bids for an alarm monitoring service contract for the Inland Empire District. The selected contractor will provide 24-hour, seven-day-a-week monitoring and maintenance for 31 locations across the Perris, Chino, Mt. San Jacinto, and Silverwood Lake SRA sectors. The scope of work includes the installation, programming, and maintenance of security components such as motion sensors, door contacts, and panic alarms, utilizing Digital Monitoring Products XR150 Network Control Panels with cellular backup and the Virtual Keypad management system. The contract term is for three years, with an anticipated performance period starting February 2, 2027, and ending February 1, 2030. To be eligible, bidders must be a UL Certified Monitoring Center owned and operated by the security installation company and hold a valid California contractor's license as a C-7, C-10, or B contractor. Award selection is based on the Low Price Method, with evaluation incentives available for certified Small Businesses and Disabled Veteran Business Enterprises, as well as preferences under the Target Area Contract Preference Act for bids exceeding 100,000 dollars. Bidders must provide comprehensive insurance coverage, including general liability of 2 million dollars and motor vehicle liability of 1 million dollars. Sealed bids are due by November 6, 2026, at 2:00 PM.
California Department of Parks & Recreation

POSTED

about 21 hours ago

DEADLINE

in 17 days

AI Contract Overview

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Solicitation F1M3E70112A001 is a request for quote for a turn-key digital video surveillance system to be installed at Charleston Air Force Base, South Carolina. This acquisition is 100 percent set-aside for small businesses under NAICS code 561621. The project requires the installation of stand-alone monitoring and recording systems across six residential dormitories, specifically Buildings 460, 461, 464, 466, 473, and 479. The scope of work includes the removal of 21 existing cameras and the installation of 28 new fixed cameras using EMT conduit, along with the setup of DVRs capable of 90-day storage. The contractor is responsible for providing all necessary materials, labor, system testing, and end-user training. The government will evaluate proposals based on the technical capability of the offered items to meet requirements and the total price, with technical capability being the primary factor. Interested contractors must submit a lump sum quote and a detailed itemized price list. The procurement is governed by FAR Part 12 and FAR 13.5, with delivery specified as FOB Destination Charleston AFB. All awardees must be registered in the System for Award Management and comply with the Buy American Act and other applicable federal acquisition regulations.

General Info

Contract Value

$21,148

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

Buildings 460, 461, 464, 466, 473 and 479, CHARLESTON AFB, SC, 29404, USA

Set-Aside

NONE

Award Issued Date

Documents

16

Bldg 460: 6 Cameras Drawings

PDF, High priority: read this firstspecifications
High

Bldg 460 Security Cameras Revised Plan

PDF, High priority: read this firstspecifications
High

Bldg 461 Camera Installation Drawings

PDF, High priority: read this firstspecifications
High

Bldg 461 Security Cameras Layout

PDF, High priority: read this firstspecifications
High

Bldg 464 Camera Installation Drawings

PDF, High priority: read this firstspecifications
High

Bldg 464 Security Cameras Revision

PDF, High priority: read this firstspecifications
High

Bldg 466 Camera Installation Drawings

PDF, High priority: read this firstspecifications
High

Bldg 466 Security Cameras Layout

PDF, High priority: read this firstspecifications
High

Bldg 473 Camera Installation Drawings

PDF, High priority: read this firstspecifications
High

Bldg 473 Security Cameras Layout

PDF, High priority: read this firstspecifications
High

Bldg 479 Drawings

PDF, High priority: read this firstspecifications
High

Bldg 479 Security Cameras Installation Plan

PDF, High priority: read this firstspecifications
High

RFQ F1M3E70112A001 - Digital Video Surveillance System

DOC, High priority: read this firstrfq
High

SOW - Dormitory Video Surveillance System (Charleston AFB)

DOCX, High priority: read this firstsow
High

SOW - Dormitory Video Surveillance System (Charleston AFB)

DOCX, High priority: read this firstsow
High

Dormitory Video Surveillance System Q&A - Charleston AFB

DOCX, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 23, 2010 to Aug 25, 2010. The notice description changed.

Notice updated

Response deadline changed from Aug 25, 2010 to Aug 27, 2010. The notice description changed.

Notice updated

Response deadline changed from Aug 27, 2010 to Aug 31, 2010. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Tamara F. LeeContract Adminitrator
Jacqueline BrownContracting Officer

Full Description

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The purpose for this amendment is to: 1. Post revised SOW 2. Post Revised Drawings 3. Post Q&A Document 4. Extend the response time for this combined synopsis/solicitation to 31 August 2010 no later than 4:30 PM Eastern Standard Time. COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. FAR 13.5 also applies. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3E70112A001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-44, Effective 8 Jul 2010. (iv) This acquisition is 100% set-aside for small business. The associated NAICS code is 561621with a $12.5 million size standard. (v) Contractors shall submit a lump sum quote utilizing the provided quote sheet in addition to an itemized price list for a Digital Video Surveillance System to included all necessary materials and installation (see SOW). The itemized price list shall be clear, concise, and in sufficient detail for effective evaluation. An optional site visit will be conducted on 20 August 2010 at 10:00 AM EST and is highly encouraged. All contractors shall meet on the second floor of bldg 503, Charleston AFB. Contact, Tamara Lee, at 843-963-5158 NLT 18 Aug 2010 by 4:30 PM EST with the names of all who plan to attend. You must have a valid driver's license, proof of insurance, and vehicle registration to get on base. All responsible sources may submit a quotation, which shall be considered. (vi) F1M3E70112A001 - Digital Video Surveillance System on Charleston Air Force Base, South Carolina. (See attached statement of work). (vii) Delivery for this acquisition is FOB Destination Charleston AFB, SC. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (ix) FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers in the following relative order of importance: 1.Technical capability of the item offered to meet the Government requirement. 2. Price. The Government will evaluate the total price of the offer for the award purposes. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications--Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) The clause at 52.212-4 Contract Terms and Condition-Commercial Items, applies to this acquisition. xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2008) (Deviation) are incorporated by reference, however, the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xiii) The following additional clauses are applicable to this procurement. - FAR 52.211-6, Brand Name or Equal - FAR 52.219-14, Limitations on Subcontracting - FAR 52.219-28, Post Award Small Business Representation - FAR 52.222-50, Combating Trafficking in Persons. - FAR 52.225-13, Restrictions on Certain Foreign Purchases - FAR 52.223-15, Energy Efficiency in Energy-Consuming Products, in solicitations and contracts when energy-consuming products listed in the ENERGY STAR Program or FEMP will be-(a) Delivered;(b) Acquired by the contractor for use in performing services at a Federally-controlled facility;(c) Furnished by the contractor for use by the Government; or (d) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance. - FAR 52.253-1 -Computer Generated Forms - DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). - DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate - DFARS 252-225.7001, BAA - Balance of Payments Program - DFARS 252.225-7002, Qualifying Country Sources as Subcontractors - DFARS 252.225-7012 and 252.225-7031 - DFARS 252.225-7014 and 252.225-7015 - DFARS 252.232-7003, Electronic Submission of Payment Requests - DFARS 252.246-7000, Material Inspection And Receiving Report - AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. - AFFARS 5352.223-9001, Health and Safety on Government Installations - AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiv) Defense Priorities and Allocation System. Not applicable. (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 31 August 2010 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3E70112A001. (xvi) Address questions to Tamara Lee, Contract Specialist, at (843) 963-5158, fax (843) 963-5183, email tamara.lee@charleston.af.mil or Jacqueline Brown, Contracting Officer, Phone (843) 963-5857, email jacqueline.brown@charleston.af.mil. For more opportunities, visit http://www.selltoairforce.org, under LRAE Procurement Forecast and http://www.sba.gov.

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