You are not logged in!
Do you want to login? It's free!
Who do you implu? Create a Free Account!
63--IDS & CCTV System - South Texas
Solicitation Number: HSHQC7-12-Q-00010
Agency: Department of Homeland Security
Office: Office of the Chief Procurement Officer
Location: Office of Procurement Operations
Notice Type: ARCHIVE
SynopsisThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is HSHQC7-12-Q-00010 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-58. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 with a small business size standard of $12.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-06-21 18:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Multiple shipping information.
The DHS Office of Procurement Operations requires the following items, Brand Name or Equal, to the following:
LI 001, SSA Office/1013 Business Park, Mission Texas. Provide and install the following IDS/CCTV equipment as described here and in the Statement of Work/Contractor Furnished Equipment:
? Color Mini Dome Cameras w/IR Illuminators = 16 EA ? 16 Camera 24 VAC Power Supply w/Fused Outputs = 1 EA ? Rack for Camera Equipment w/Casters = 1 EA ? 22? Color Flat Screen Monitor w/Wall Mounts = 5 EA ? 22? Color Flat Screen Monitor w/Desk Top = 2 EA ? 360 Degree PIR Duel Teck Motion Detectors =11 EA ? Duress Buttons = 38 EA ? Alarm Key Pads = 6 EA ? B&C Connectors = 100 EA ? 12 VDC Power Supply/Battery = 1 EA ? Door Contacts Wireless = 4 EA ? Glass Break Detectors = 13 EA ? 16 Channel DVR w/1 TB Hard Drive & Built-in DVD Burner = 1 EA ? Siamese Coax Cable Plenum = 5000 LF ? 22/4 Plenum Cable = 5000 LF ? UPS Power Supply 1500W 120V = 1 EA ? 8 Zone Expanders = 8 EA ? 16 Channel Rack Mounted B&C Surge Protector = 1 EA ? ?? Recessed Door Contacts = 5 EA ? 8 Zone Wireless Receiver = 1 EA ? Alarm Control Panel = 1 EA ? Outdoor Camera Mount = 12 EA ? 4 Channel Video Distribution AMP = 1 EA ? Necessary Equipment Parts, Lobor and Tools To Make the System Work. >>>> End of Equipment List <<<<, 1, LS;
LI 002, ODAR Office/10222 San Padro, San Antonio Texas. Provide and install the following IDS/CCTV equipment as described here and in the Statement of Work/Contractor Furnished Equipment:
? Color Mini Dome Cameras w/IR Illuminators = 9 EA ? 16 Camera 24 VAC Power Supply w/Fused Outputs = 1 EA ? 6 ft. Rack for Camera Equipment w/Casters = 1 EA ? 20? Color LCD Monitor, 1280x1024 Resolution = 2 EA ? Alarm Panel = 1 EA ? 360 Degree PIR Duel Teck Motion Detectors = 6 EA ? Duress Buttons = 18 ? Alarm Key Pad = 2 EA ? B&C Connectors = 100 EA ? 12 VDC Power Supply/Battery = 1 EA ? Pendent Mounts Bracket = 5 EA ? Glass Break Detectors = 36 EA ? 16 Channel DVR w/1 TB Hard Drive & Built-in DVD Burner = 1 EA ? Siamese Coax Cable Plenum = 5000 LF ? 22/4 Plenum Cable = 5000 LF ? UPS Power Supply = 1 EA ? 8 Zone Expanders = 8 EA ? 16 Channel Rack Mounted B&C Surge Protector = 1 EA ? ?? Recessed Door Contacts = 5 EA ? 18/2 Cond. Plenum = 2000 LF ? 22/2 Cond. Plenum Cable = 5000 LF ? Necessary Equipment Parts, Labor and Tools To Make System Work. >>>> End of Equipment List <<<<, 1, LS;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Bid MUST be good for 30 calendar days after close of Buy.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.
Delivery must be made no later than as specified by project location after receipt of order (ARO). SSA Office/Mission Texas ? NLT 25 calendar days after receipt of order (ARO). ODAR Office/San Antonio ? NLT 45 calendar days after receipt of order (ARO). The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Offeror must provide proof of license issued by the State of Texas where required by local/state regulations; and liability insurance (FAR 52.228-5) to be acceptable for award. Documents must be submitted with quote.
Offeror must provide a signed DHS Form 11000-6 Non-Disclosure Agreement. Document must be submitted with quote.
The selected Offeror must comply with the clauses, terms and conditions as stated in the attached document 'Contract Clauses, Terms & Conditions'.