Attachment 3_List of Brandname Equipment or Equivalent_7Apr25.pdf
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- Attached to
- CAC Badge Reader and Camera Upgrade
- Solicitation number
- N6134025Q0005
About this file
Attachment 3 is a List of Equipment to Be Purchased for a federal contract opportunity related to a CAC Badge Reader and Camera Upgrade at the Naval Air Warfare Center Training Systems Division in Orlando, Florida. The document details the replacement of nine Axis 3225-LV MK II cameras with AXIS P3267-LV cameras across multiple rooms in the DeFlorez building and Annex. These cameras must be brand new, compatible with existing Lenel Government furnished equipment, and are part of a broader contract to upgrade security systems. The equipment list specifies the exact locations and room numbers for each camera replacement, with a note that any additional equipment needed after contract award must be approved by the Contracting Officer.
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Text version
Attachment 3, List of Equipment to Be Purchased
The equipment listed in the attached Performance Work Statement (PWS) Paragraph 3.4, Table 3.4.1, under column “Replaced With” are also covered by the Brandname or Equivalent Justification. They must be brand new, nine (9) each, and compatible with all Lenel Government furnished equipment listed in PWS.
Device Replaced With Building Room # Axis 3225-LV MK II AXIS P3267-LV DeFlorez 1104A Axis 3225-LV MK II AXIS P3267-LV DeFlorez 1106 Axis 3225-LV MK II AXIS P3267-LV DeFlorez 1098 Axis 3225-LV MK II AXIS P3267-LV DeFlorez 1081 Axis 3225-LV MK II AXIS P3267-LV DeFlorez 3026 Axis 3225-LV MK II AXIS P3267-LV DeFlorez 1075 Front Axis 3225-LV MK II AXIS P3267-LV DeFlorez 3023 Axis 3225-LV MK II AXIS P3267-LV DeFlorez 1090 Axis 3225-LV MK II AXIS P3267-LV Annex 2033 West Entry
Notes: this list does not include any material and equipment such as clips, wires, etc. that the Contractor needs to complete the installation in the contractor’s proposal prior to contract award, besides the nine (9) AXIS P3267-LV cameras. Any additional equipment needed after contract award must be approved by the Contracting Officer before purchase.
File details come from the government source that posted it. Updated .