Attachment 3 Maint Task List San Diego.pdf

PDF 76 KB Posted

Attached to
Operations, sustainment, and maintenance services for Lenel Electronic Security System (ESS) and Electronic Key System (EKS) Federal contract opportunity
Solicitation number
SP3300-23-Q-5005
Issued by
Defense Logistics Agency Distribution

About this file

This document contains maintenance task lists for the Lenel Electronic Security System at Naval Base San Diego and Naval Base Coronado - North Island. The maintenance tasks include semi-annual testing of alarm and monitor points, quarterly inspection and functionality testing of interior and exterior CCTV cameras, quarterly maintenance of DVR and video recorders including software updates and backup of event logs, quarterly verification of pedestrian turnstiles and panel battery backup power, and quarterly software application updates and server maintenance for the Lenel system. The related federal contract opportunity is a solicitation issued by the Defense Logistics Agency Distribution seeking a firm-fixed-price contract with time and material CLINs for operations, sustainment, and maintenance support for the Lenel Electronic Security System, Pelco CCTV system, Aiphone System, Morse Watchman Key Watcher, Direct Monitoring Product Intrusion Detection System, and Video Surveillance System at the DLA Distribution San Diego site including Naval Base San Diego and Naval Base Coronado - North Island.

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Other files for this federal contract opportunity

Other files attached to Operations, sustainment, and maintenance services for Lenel Electronic Security System (ESS) and Electronic Key System (EKS), newest first.
File Type Posted
Amendment 0004.pdf PDF
SP330023Q5005 Questions and Answers 3.9.2023.xlsx XLSX spreadsheet
Attachment 10 Schedule of Supplies and Service - Updated.xlsx XLSX spreadsheet
SP330023Q5005 Questions and Answers 3.3.2023.xlsx XLSX spreadsheet
Amendment 0003.pdf PDF
Site Visit Instructions.pdf PDF
Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
Combined Synopsis Solicitation SP3300-23-Q-5005.pdf PDF
Attachment 9 DLA Approved CS CE List Ver24b - 9.1.2022.pdf PDF
Attachment 1 PWS - San Diego ESS Maint.pdf PDF
Attachment 2 San Diego Equipment List.pdf PDF
Attachment 7 Contractor Personnel Security.pdf PDF
Attachment 6 Cyber and RMS Documentation Deliverable.pdf PDF
Attachment 10 Schedule of Supplies and Service - DDDC ESS.xlsx XLSX spreadsheet
Attachment 4 Wage Determination.pdf PDF
Attachment 5 DoD Approved 8570 Baseline Certifications - DoD Cyber Exchange.pdf PDF
Attachment 8 CAC Procedures.pdf PDF
Show all 18

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Text version

ATTACHMENT 3 – MAINTENANCE TASK LIST

A-1

LENEL ELECTRONIC SECURITY SYSTEM

RESTRICTED AND CONTROLLED AREAS

REPORTABLE ALARM/MONITOR POINTS TESTING

NBSD AND NBC-NASNI

MAINTENANCE TASK LIST #001

Frequency: Semi-annually

Sensor Testing 1. Activate Alarms for designated Alarm/Monitor Points (Restricted and Controlled Areas) in conjunction with the equipment guide list (EGL) [Attachment 4)]

2. Place the System Alarm Reporting into Test Mode. Have government representative call Navy

Region Southwest (NRSW) Security Dispatch Center.

3. Conduct walk-test IAW EGL listed Alarm/Monitor Points, activating each sensor.

4 Validate Alarm Received? (Check=Yes)

5. After Activation, Verify Alarm Reset

6. Proper Date and Time? (Check=Yes)

6. Proper Location? (Check=Yes)

7. Request for Signal History Report (SHR)

8. Review Signal History Report (SHR)

9. Correct any discrepancy listed on Signal History Report (SHR)

Completion: Ensure all equipment returned to operational status. Provide a written report of all reporting alarms to the Lenel On-Guard system and any corrective action taken during testing.

A-2

CCTV INTERIOR AND EXTERIOR FIXED AND PTZ CAMERAS

MAINTENANCE TASK LIST #002

Frequency: Quarterly

Inspection: 1. Check All Screws / Mounting Hardware

2. Verify Auto Iris Operation

3. Check / Confirm All Camera Switch Settings

4. Confirm Camera Housing Mounted Securely

5. Inspect Cabling

Optimal Camera Image

(Viewable at Monitor):

1. Proper Location

2. Quality Image (color, clarity, sharpness)

3. No White Out Areas

4. No Obstructions

5. Check Optimal Focus

6. (OPTIONAL) Re-do Entire Test (If adjustments made)

Camera Operation and Controls for PTZ ( via the controlling unit)

1. Pan Left and Right

2. Tilt Up and Down

3. Rotate 360 degrees

4. Zoom in and out (with same picture quality)

Camera Matrix Data (Viewable at Monitor):

1. Camera Appears in Proper Quadrant, Each Zone

2. Confirm Camera Intent (View, Depth, Etc.)

3. Heater / Blower Functional (If Applicable)

4. Camera Labeling Correct for Each Zone

5. Camera Image Does Not Roll When Switched

6. Lightning Protection Installed

7. Provide a written report of all cameras and any corrective action taken during testing.

Cleaning (Per Mftr. Spec's.): Clean Housing, Camera, and Lens

Completion: Ensure all equipment returned to operational status

A-3

DVR/LNVR

CCTV VIDEO RECORDER

MAINTENANCE TASK LIST #003

Review Event Logs

Backup Event Logs

Update Software & Install Patches (if applicable) by direction and approval of COR and COTR.

Drive Free Space

ENTRY CONTROL POINTS

PEDESTRIAN TURNSTILES

MAINTENANCE TASK LIST #004

Verification: 1. Check ENTRY / EXIT Functional Operation

2. Lubricate rotation mechanical spindles and latches as required

A-4

PANEL BATTERY BACK-UP POWER

12 VDC & 24VDC

MAINTENANCE TASK LIST #005

Verification: 1. Check Battery Voltage and Replace Batteries if voltage outside of manufacturer tolerance

2. Check Battery install date and replace after 24 months elapsed.

A-5

WINDOWS-LENEL SERVER & CLIENTS

SOFTWARE APPLICATION UPDATES

MAINTENANCE TASK LIST #006

Review Event Logs

Backup Event Logs

Update Software & Install Patches (if applicable) by direction and approval of COR and COTR.

DNS Server Healthy (if applicable)

Drive Free Space

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