Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on August 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of Mass Notification System

Closed
F3Q3AH4206A007Federal

Contract Overview

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

Active Opportunities Like This One

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

Robins AFB, GA, 31098, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Carol R. ChambersContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. This solicitation number F3Q3AH4206A007 is a Request for Quote. Cert and Rep must be returned with quote. Prior to award of any DOD contracts, offerors must be registered in System for Award Management (SAM) and all Representations and Certifications must be completed. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 811213 (b) DOLLARS: $11M This requirement is for the installation of equipment for the Mass Notification System(MNS) and for the repair of existing units at Robins AFB, GA. The contractor shall provide all labor, tools, equipment, and testing to meet the requirement. (Statement of Work and Appendix C with CDRLs is attached). Work to be performed on Robins AFB, GA. Mfr: Federal Signal Corp Justification for Sole Source or Brand Name Only: Propriety software and signaling methods, installation of equipment or software, or repairs of existing equipment provided by a company other than Federal Signal will void the warranty. As such, Federal Signal is the only company that can fulfill this requirement. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Quotations should be emailed to Carol Chambers (carol.chambers.1@us.af.mil) no later than 29 Aug 2014, 4:00 pm EST. The anticipated award date is 12 Sep 2014. Please do not request award status prior to this date. The following FAR clauses are applicable to subject solicitation (current through FAC 2005-76 dated 25 Jul 2014): 52.252-2 Clauses incorporated by Reference fill in: http://farsite.hill.af.mil\ 52.252-6 Authorized Deviations in Clauses fill in: DFARS/Chapter 2 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors 52.212-2 Evaluation-Commercial Items (fill-in: price and price related factors) 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52-212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.222-41 Service Contract Act of 1965 52.222-42 Statement of Equivalent Rates for Federal Hires 52.232-33 Payment by Electronic Funds Transfer-System for Award Managment 52.247-34 FOB Destination 252.209-7999(Dev) 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) 5352.201-9101 Ombudsman 5352.223-9001 Health & Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations 5352.245-9001 Base Support Attachments: SSJ SOW CDRL A001 CDRL A002 Appendix C Statement of Equivalent Rates Wage Determination 52.209-5 Certification Regarding Responsibility Matters (must be completed and returned with quote) 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2014 Appropriations (must be completed and returned with quote)

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS