SOLICITATION NOTICE
63 -- IDS & CCTV System - South Texas
- Notice Date
- 6/14/2012
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 1901 North Highway 360, Sutie 500, Grand Prairie, TX 75050
- ZIP Code
- 75050
- Solicitation Number
- HSHQC7-12-Q-00010
- Response Due
- 6/21/2012
- Archive Date
- 12/18/2012
- Point of Contact
- Name: Lavonda Adams-Krop, Title: Contract Specialist, Phone: 8176496240, Fax:
- E-Mail Address
-
lavonda.krop@dhs.gov;
- Small Business Set-Aside
- Total Small Business
- Description
- This 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.*** For this solicitation, DHS Office of Procurement Operations intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS Office of Procurement Operations is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 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'.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/OCPO/DHS-OCPO/HSHQC7-12-Q-00010/listing.html)
- Place of Performance
- Address: Multiple shipping information.
- Zip Code: Multiple
- Zip Code: Multiple
- Record
- SN02775351-W 20120616/120614234913-7e47e4a83b832214eedb7d8b5568edc7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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