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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LMR Maintenance

Closed
FA4877-11-Q-0272-LMRMaintFederal

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

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation FA4877-11-Q-0272 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49; Defense Circular Number 20110222; Air Force Circular 2011-0214. This procurement is being issued as Full and Open. CLIN 0001 - UpgradeMotorola XTS 5000 with Advanced Encryption Standard (AES) secure communications capability (56 EA). Description: 1. Upgrade equipment with the latest Radio System Software/Firmware Technology Refresh software release for the XTS5000 radio. 2. Perform subscriber updates (operating software/firmware enhancements) currently published by Motorola Solutions under its Field Service Bulletin program. 3. Install upgrade features by using Motorola Solutions Original Equipment Manufacturing software. 4. Radios will be upgraded, electronically realigned to Factory specification, technology refreshed and returned between six or seven work-days from date of receipt providing no major repairs are required. 6. Provide a standard warranty for all parts, software and labor for 90-days after equipment return shipment date. 7. The radio program (code plug) in the equipment when received will be reinserted into the equipment after the necessary upgrades have been completed. In the absence of a code plug in the radio, download a generic template utilizing the latest Radio Service Software version for the equipment. 8. At reciept of the Radios Vendor must complete the requirement no later than seven days from reciept of radios. Vendor is required to then ship the radios to their end location in South Korea. Incorporate any charges, if any, that are required to accomplish this. Shipping will be FOB Destination to: ATTN: Capt David Flowers, Mark for 354 EAMU, 51 AMXS, Unit 2026, Bldg 1624, APO, AP 96278-2026. Please included estimated delivery time after reciept of radio. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on lowest price technically acceptable. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.211-6 -- Brand Name or Equal. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, Clause 52.247-34--F.o.b.- Destination, Clause 52.222-19-Child Labor-Cooperation with Authorities and Remedies, Clause 52.204-7 -- Central Contractor Registration, Clause 52.222-3-Convict Labor, Clause 52.232-1 - Payments, Clause 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, Clause 52.222-21 -- Prohibition of Segregated Facilities, 52.222-26 -- Equal Opportunity, Clause 52.222-36--Affirmative Action for Workers With Disabilities, Clause 52.222-50 Combat Trafficking in Persons, and Clause 252.232-7003 "Electronic Submission of Payment Requests, applies to this acquisition. Clause 52.233-3 Protest After Award. Clause 52.233-4 --Applicable Law for Breach of Contract Claim. Clause 252.204-7004 Alternate A, Central Contractor Registration. Clause 252.246-7000 Material Inspection and Receiving Report. Clause 5352.242-9000 Contractor Access to Air Force Installations. Clause 5352.201-9101 AF Ombudsman clause - ACC Ombudsman follows: Mr Eric Thaxton, 130 Douglas St, Suite 210, Langley AFB VA 23665-2791, phone (757) 764-5371, fax: (757) 764-4400, email: Eric.Thaxton@langley.af.mil. Proposals will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by 01 Mar 11 4:00 PM MST. POC for this solicitation is Adam Hughes. Telephone: 520-228-2216 Fax: 520-228-5284 Email: adam.hughes@dm.af.mil

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