191NLE25Q3400 911 Camera Upgrade Phase II.pdf

U.S Department of State (DOS)

Bureau of International Narcotics and Law Enforcement Affairs (INL)

INL-Santo Domingo, Dominican Republic

191NLE25Q3400

Statement of Work

Sistema Nacional De Atención A Emergencias y Seguridad 911 Camera Upgrade Phase II

Index

General Information

Scope Of Work

Vendor Period of Performance

Special Requirements and/or Constraints

The following evaluation factors will be used for bid selection:

Technical Support and Warranty:

Clauses: 52.246-18 (6c1 i and ii)

Project Documentation

Shipping Instructions

Delivery Points of Contact

Annex A

Annex B

General Information

The Bureau of International Narcotics and Law Enforcement Affairs (INL) plays a vital role in supporting the Government of the Dominican Republic (GoDR) as it seeks to enhance and modernize its security and law enforcement agencies. INL supports the Dominican Republic National Video Surveillance System (DR NVSS) housed at the National Emergency and Security System 911 directorate to fight transnational organized crimes directly related to the United States and help secure U.S. Citizen lives and investments in the DR by enhancing to real time emergency response and forensic crime fighting capabilities through the growth in scope and capability of the NVSS.

Scope Of Work

INL Santo Domingo requires cameras, pole mounts, licenses, memory cards, power regulators and warranty support to upgrade and expand the GoDR 911 video surveillance network. The contractor will supply the equipment, licenses and warranty described in Annex A and B.

Place of Performance:

GoDR 911 Center Zone Metro (M)

Santo Domingo, Dominican Republic

Vendor Period of Performance

Contractor shall complete delivery no later than 60 calendar days from the date of award.

Special Requirements and/or Constraints.

Pursuant to the Trade Agreements Act (19 U.S.C. 2512(a)) (TAA), Federal acquisitions of supplies may be made only from offerors that shall supply products of an eligible country under any of the free trade agreements entered and pursuant to the TAA. An article is considered a product of a country only if it is wholly a product of that country or if it has been, substantially transformed, in that country into a new and different article of commerce with a name, character, or use distinct from that of the original article(s). Note that any item that is a discreet article as it is sold in commerce, regardless of its ultimate function or use, cannot be considered, substantially transformed, and based solely on its integration into IT or other systems.

The John S. McCain National Defense Authorization Act (NDAA) for Fiscal Year 2019 was signed into law on August 13, 2018. The law, specifically Section 889, amongst other things prohibits federal agencies, their contractors and grant or loan recipients from procuring or using “telecommunications and video surveillance equipment or services” from specific Chinese companies as a “substantial or essential component of any system, or as critical technology as part of any system.” The NDAA ban includes telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, as well as video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company, and their affiliated entities.

All equipment and software must be new. In addition, the contractor shall not provide any equipment, hardware, or software for which the manufacturer has announced end-of-life prior to proposal submission. The contractor shall coordinate all equipment delivery with the Contracting Officer Representative (COR) and International Narcotics and Law Enforcement Affairs (INL) Santo Domingo.

The contractor shall ensure that, if an export license is required, all necessary export approvals and paperwork are obtained before shipment, in conformance with Department of Commerce and/or Department of State export regulations. The contract price includes compliance with all applicable export/ITAR licensing requirements.

The source and nationality restrictions found in 22 CFR 228, as adopted by INL and the Department of Commerce EAR and CCL regulations, apply to this contract. The contractor shall promptly notify the Contracting Officer and COR of any instance in which a waiver is required. The contractor shall identify the commodities, the country of source and nationality, the estimated dollar value, and provide documentation necessary to obtain a waiver under subpart D of 22 CFR 228.

This is a firm-fixed price delivery order consisting of 800 Axis Q1806-LE Cameras and 200 AXIS Q6075-E PTZ Network Cameras and listed accessories to be delivered ASAP. The order specifies defined quantities of required commodities and services. Partial delivery of line items is authorized upon prior coordination with the government contracting officer for this procurement. No additional sums shall be payable on account of any escalation in the cost of materials, equipment, or labor, or because of the Contractor’s failure to properly estimate or accurately predict these prices or difficulty of achieving the results required by this contract. Nor shall the delivery order price be adjusted on account of fluctuations in the currency exchange rates. Related travel cost will be reimbursed in accordance with Federal Travel Regulations.

All Contractor personnel assigned to this project may be subject to security screening by the US Embassy Regional Security Officer (RSO and/or Government of the Dominican Republic). In the event a contractor or subcontractor employee does not pass the required security screening, the contractor shall immediately provide a replacement at no additional cost to the Government.

The following evaluation factors will be used for bid selection:

i. Compliance with the requested technical specifications, warranty, and period of performance.

ii. Award will be made to the lowest priced, technically acceptable, responsible bidder.

iii. The government reserves the right to reject quotations that are incomplete, non-compliant with the terms of this solicitation, or that are unreasonably high in price.

iv. For evaluation purposes, the price will be determined by multiplying the offered prices times the quantities stated in the schedule, and arriving at a grand total, including all options, if any.

v. The government will evaluate the proposed delivery time frame and the technical specifications.

The government will only consider for award those companies that the government determines have a high likelihood of satisfactorily completing the required items based on the proposal.

vi. The government will determine the firm’s responsibility by analyzing whether the apparent successful quoter complies with the requirements of FAR 9.1.

vii. Unless an exception in FAR 4.1102 applies, a quoter must be registered in THE System for Award Management (SAM (www.sam.gov) to be eligible for award. If the bidder does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered bidder.

Warranty:

Warranty shall be effective in Dominican Republic. The Contractor shall be solely responsible, at no additional cost to the Government, of export/import procedures, shipping costs, parts, labor, and any other costs required for all repairs/replacements performed under warranty. The full warranty coverage shall be no less than five (5) years, from the date of Government acceptance, for each system component.

Clauses: 52.246-18 (6c1 i and ii), Remedies available to the Government:

In the event of a breach of the Contractor's warranty, the Government may, at no increase in contract price— the government may require the Contractor, at the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) or at the Contractor's plant, to repair or replace, at the Contractor's election, defective or nonconforming supplies.

FOB: EMBAJADA DE LOS ESTADOS UNIDOS DE AMERICA

SANTO DOMINGO, DOMINICAN REPUBLIC

RNC: 401-50936-9 FOR: INL

NOTIFY OF ARRIVAL: santodomingoshipping@state.gov

Pre-provision of replacement items: Contactor will provide the following replacement items with the initial delivery of goods:

Part# Description Qty 02506-001 Q1806-LE Bullet Camera 75

01165-001 T91847 POLE MOUNT 10

01752-004 Q6075-E PTZ Network Camera 35

5507-271 T91D62 Telescopic Parapet Mount 5

02365-001

SURVEILLANCE CARD 512GB

FLASH 110

5900-334

T8134 MIDSPAN 60W 1PORT

HIPOE CPNT 1 PT MDSPN 60W

802.3 AT AND 3AF 110

Technical Support:

The vendor should provide future software updates, patches, and enhancements to ensure the proper functioning of the cameras.

Technical support and maintenance must be provided in Spanish.

The selected contractor must provide complete manuals for all hardware / software delivered under this SOW to include, but not limited to, original equipment manufacturer documentation, warranty, and contact information in Spanish. Manuals shall be delivered in electronic and hard copy.

Contractor shall provide 24/7 remote warranty support via internet, mail or phone with response time of 4 hours or less after the incident was reported when applicable.

If a Return Material Authorization (RMA) is approved, goods replacement must occur in country at end user designated location (Dominican Republic). All shipping and customs replated to the RMA will be paid for and managed by the contractor or manufacturer. The following RMA and product warranty replacement process should be affirmed in the contractor’s offer:

If after technical support is performed, it is deemed that a unit deviled under this contract or under contract # 191NLE24P0122 (see annex B for camera serial numbers related to # 191NLE24P0122) needs replacement, an Axis tech support representative will create a case number.

Axis will ship a replacement unit directly to the Dominican 911 system from the United States via DHL at Axis expense; including all shipping, customs, and other fees required for the DR 911 to receive the unit.

The unit to be replaced will be recorded by Axis as destroyed in the field and not returned unless Axis requires return of the unit at their expense.

DR 911 will permanently disable the destroyed unit and provide a signed affidavit of unit destruction to Axis if requested.

Project Documentation The contractor shall provide complete documentation for all hardware and software delivered under this project to include, but not limited to warranty, software, and installation manual. All documentation will be in Spanish unless otherwise noted. At a minimum the documentation must include:

Original equipment manufacturer documentation.

Installation diagrams if applicable.

Software installation manual if applicable.

Manufacturer user and administration manual of all software.

Manufacturer Warranty on all equipment / Technical Support information and contact information.

Software licenses and/or warranty registrations associated with the equipment shall be earmarked and registered under the following ownership:

Martin Santana Technology Director 911 Center Santo Domingo, Dominican Republic

Shipping Instructions Contractor shall ship all equipment and hardware directly from contractor’s supplier and/or facilities to Miami Dispatch Agency supporting the US Embassy, Santo Domingo.

Please deliver to:

PO# (insert), SDQ ATTN: SUVI Global Services LLC

11380 NW 34TH ST,

DORAL, FL 33178-1828

UNITED STATES

Delivery shall be coordinated with the Contracting Officer, COR, and US Embassy Santo Domingo.

US Embassy Santo Domingo Point of Contact COR: Reyna Ramirez Berroa

All items shall be clearly marked as follows:

EMBAJADA DE ESTADOS UNIDOS DE AMERICA – INL

National 911 System Dominican Republic Order No. (insert) Item #__ of __ (if applicable) ATTN: INL/Dominican Republic

The final inspection and acceptance of ALL items shall be performed upon delivery to the INL Santo Domingo warehouse by the U.S. government. All equipment delivered shall conform exactly to the standard described in the technical specification sheet.

The payment(s) to the Contractor shall be made following upon delivery confirmation to SUVI Global Services LLC (Dispatch Agency)

If upon inspection by INL Santo Domingo the items or some items do not fulfill requested technical specifications, INL shall return the items to vendor with no cost to INL, Santo Domingo. The vendor shall evaluate and replace returned items with no transportation cost to INL.

INL Santo Domingo will have 30 days (Calendar Days) to inspect and accept all items after arrival at the DR 911 or INL warehouse in the Dominican Republic.

Delivery Point of Contact INL PoC: Reyna Ramirez Berroa

Annex A

Item No.

Part Number

Description Qty Unit

02506-

Part# 02506-001 Axis Q1806-LE Perp Sensor Camera Bullet Camera 800 each

01574-

Part# 01574-001 Axis License Plate Verifier 1P E-LICS (License), plate detection at speeds up to 125 Km/h, edge based on camera license plate processing/recognition. 800 each

3 T91B47

Part# T91B47 Axis T91B47 Pole Mount, supports installation on 2–16-inch diameter poles, NEMA 4X rated corrosion resistance 800 each

5900-

Part# 5900-334 PoE INJECTOR

AXIS T8134 MIDSPAN 60W

Model: T8134 2000 each

02365-

Part# 02365-021

AXIS SURVEILLANCE CARD 512 GB -

SURVEILLANCE MEMORY 2000 each

01752-

Part# 01752-004

AXIS Q6075-E PTZ NETWORK CAMERA

Model: Q6075-E 200 each

5507-

Part# 5507-271

AXIS T91D62 TELESCOPIC PARAPET

MOUNT for PTZ CAMERA Model: T91D62 200 each

Annex B:

Serial numbers from # 191NLE24Q0130 covered by this SOW are as follows:

B8A44FAE0B4B, B8A44FBACCCE, B8A44FBACCD9, B8A44FBACC57, B8A44FBACD9B,

B8A44FBACECC, B8A44FBACE81,B8A44FBADAD3, B8A44FBADC28, B8A44FBADC46,

B8A44FBADC6C, B8A44FBADDA1, B8A44FBADE15, B8A44FBAD03B,B8A44FBAD1AC,

B8A44FBAD1CD, B8A44FBAD316, B8A44FBAD362, B8A44FBAD4B0, B8A44FBAD5DE,

B8A44FBAD636,B8A44FBAD73A, B8A44FBAE172, B8A44FBAE2F3, B8A44FBAE243, B8A44FBAE5F6, B8A44FBAE66F, B8A44FBAE737,B8A44FBAE98B, B8A44FBB4A78, B8A44FBB4B26, B8A44FBB4B45, B8A44FBB4C02, B8A44FBB5036, B8A44FBB4EEB, B8A44FBB4E64, B8A44FBB4FBF, B8A44FBB44CF, B8A44FBB44FE, B8A44FBB45DA, B8A44FBB4682, B8A44FBB47D5, B8A44FBB48AA,B8A44FBB48B3, B8A44FBB48C5, B8A44FBB49AE, B8A44FBB5BB6, B8A44FBB5D53, B8A44FBB5E86, B8A44FBB5111, B8A44FBB5E94,B8A44FBB5F32, B8A44FBB5F67, B8A44FBB5002, B8A44FBB52BC, B8A44FBB53FB,B8A44FBB534E, B8A44FBB55F7, B8A44FBB5630, B8A44FBB574C, B8A44FBB578F, B8A44FBB58B1, B8A44FBB60A9, B8A44FBB605D, B8A44FBB6203, B8A44FBC3F0E, B8A44FBC3F7B, B8A44FBC4A10, B8A44FBC4A65, B8A44FBC4A99,B8A44FBC4C33, B8A44FBC4E76, B8A44FBC4F80, B8A44FBC40FB, B8A44FBC402B, B8A44FBC4200, B8A44FBC43DF,B8A44FBC4308, B8A44FBC45D3, B8A44FBC5AD3, B8A44FBC50D4, B8A44FBC51C2, B8A44FBC537E, B8A44FBC5411,B8A44FBC55B5, B8A44FBC57CB, B8A44FBD0A57, B8A44FBD0B70, B8A44FBD0DF0, B8A44FBD0D8C, B8A44FBD0E72,B8A44FBD0744, 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B8A44FBF7631, B8A44FBF77EA, B8A44FBF7799, B8A44FB633A1, B8A44FB65ADE, B8A44FB65AD6, B8A44FB65A19, B8A44FB65A54, B8A44FB65C00, B8A44FB65C29, B8A44FB65C9F, B8A44FB658C1, B8A44FB658EF, B8A44FB65826, B8A44FB659B3, B8A44FB659CB, B8A44FB66A34, B8A44FB66EBE, B8A44FB66E11, B8A44FB66E8E, B8A44FB66E91, B8A44FB66F90, B8A44FB66032, B8A44FB661ED, B8A44FB662FE, B8A44FB66235, B8A44FB66236, B8A44FB663BC, B8A44FB66300, B8A44FB664A2, B8A44FB665D0, B8A44FB6665A, B8A44FB6679D, B8A44FB66791, B8A44FB6687F, B8A44FB669B7, B8A44FB670B3, B8A44FB67044, B8A44FB67057, B8A44FB6706A, B8A44FB67099, B8A44FB671CD, B8A44FB6710E, B8A44FB672DB, B8A44FB6722C, B8A44FB673CF, B8A44FB67302, B8A44FB67319, B8A44FB67371, B8A44FB6746F, B8A44FB67489, B8A44FB67496, B8A44FB67545, B8A44FB69411, B8A44FB77BE9, B8A44FB77D09, B8A44FB78ACC, B8A44FB78CA7, B8A44FB78E05, B8A44FB78FBC, B8A44FB78FE8, B8A44FB78024, B8A44FB7814D, B8A44FB7816E, B8A44FB788C5, B8A44FB790CD, B8A44FB79365, B8A44FB794E1, B8A44FB7955C, B8A44FB796AF, B8A44FB8C553, B8A44FB8FBDB, B8A44FB9EBCA, B8A44FB9E0FA, B8A44FB9E2D9, B8A44FB9E3B1, B8A44FB9E32F, B8A44FB9E334, B8A44FB9E354, B8A44FB9E4A4, B8A44FB9FD4C, B8A44FB9F0D6, B8A44FB9F2A4, B8A44FB9F343, B8A44FB9F35D, B8A44FB9F74A, B8A44FCB49C9, B8A44FC0DB59, B8A44FC0DCD1, B8A44FC0DEE7, B8A44FC0DE12, B8A44FC0DE73, B8A44FC0EBEE, B8A44FC0ECC4, B8A44FC0EC05, B8A44FC0EDA8, B8A44FC0EF01, B8A44FC0E134, B8A44FC0E5DC, B8A44FC0E52D, B8A44FC0E7F5, B8A44FC0E712, B8A44FC0E787, B8A44FC0E8DC, B8A44FC0E840, B8A44FC0E862, B8A44FC0E99A, B8A44FC0F0CB, B8A44FC0F164, B8A44FC0F207, B8A44FC0F47B, B8A44FC0F50A, B8A44FC0F557, B8A44FC06F90, B8A44FC06976, B8A44FC076FF, B8A44FC0760E, B8A44FC1A03C, B8A44FC1A06D, B8A44FC1A06E, B8A44FC1A064, B8A44FC1A1E0, B8A44FC1A110, B8A44FC1A2E7, B8A44FC1A20D, B8A44FC1A3E9, B8A44FC1A3FE, B8A44FC1A3F6, B8A44FC1A311, B8A44FC1A331, B8A44FC1A350, B8A44FC1A376, B8A44FC1A388, B8A44FC1A460, B8A44FC1A48C, B8A44FC1A49F, B8A44FC18A29, B8A44FC18A72, B8A44FC18BF1, B8A44FC18B01, B8A44FC18B05, B8A44FC18B31, B8A44FC18B35, B8A44FC18B43, B8A44FC18C2C, B8A44FC18C42, B8A44FC18C43, B8A44FC18C69, B8A44FC18C8E, B8A44FC18C83, B8A44FC18C96, B8A44FC18DC9, B8A44FC18DE0, B8A44FC18D3B, B8A44FC18D41, B8A44FC18ECA, B8A44FC18F12, B8A44FC18F52, B8A44FC186BC, B8A44FC186B0, B8A44FC18676, B8A44FC18697, B8A44FC188A5, B8A44FC188BE, B8A44FC18800, B8A44FC18804, B8A44FC18825, B8A44FC1887B, B8A44FC18882, B8A44FC189A2, B8A44FC19AA4, B8A44FC19AE0, B8A44FC19A01, B8A44FC19A26, B8A44FC19A43, B8A44FC19A8A, B8A44FC19B41, B8A44FC19B7D, B8A44FC19CB4, B8A44FC19CDC, B8A44FC19C4B, B8A44FC19C5F, B8A44FC19C77, B8A44FC19C9D, B8A44FC19C91, B8A44FC19DAE, B8A44FC19DA6, B8A44FC19D04, B8A44FC19D19, B8A44FC19D2A, B8A44FC19D33, B8A44FC19EA1, B8A44FC19EE6, B8A44FC19EF4, B8A44FC19E88, B8A44FC19E9C, B8A44FC19FB5, B8A44FC19FCA, B8A44FC19F21, B8A44FC190A4, B8A44FC190F6, B8A44FC19049, B8A44FC19086, B8A44FC1909E, B8A44FC191A9, B8A44FC19107, B8A44FC19190, B8A44FC19191, B8A44FC192C2, B8A44FC192C3, B8A44FC19204, B8A44FC19237, B8A44FC19281, 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B8A44FBC3F59,B8A44FBC4841,B8A44FBD0988,B8A44FBD0F27,B8A44FBF667B,B8A44FC068FD,B8A4

4FC18E47, B8A44FC1903D, B8A44FC190DB, B8A44FC58012, B8A44FC584CE, B8A44FCB3253,

B8A44FCB4919