Attachment (3) New Construction Test and Inspection Report Format.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Establishment of an annual inspection program
Solicitation number
70VT1520R00007
Issued by

About this file

This solicitation requests proposals for an annual inspection program for electronic security systems. The contractor shall provide inspection of access control, intrusion detection, intercom and CCTV systems at Department of Homeland Security Office of Inspector General facilities, identify maintenance needs, and ensure standardization of inspection processes. The base period of performance is one year with four optional one-year periods. Proposals are due by July 28, 2020 and shall include technical approach, past performance references for similar sized contracts, and pricing for the base and option periods. Evaluation will consider technical understanding, past performance, and price, with technical and past performance more important initially and price potentially determining among equal proposals. The solicitation is set aside for small businesses and issued by the DHS OIG.

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Sheet1

HHS/OIG Electronic Security System Annual Electronic Test & Inspection Report
Facility Name:Company Performing Test & Inspection:Date of Performance:
Street Address:Company POC:Address
Suite:Technician Performing Assessment:Phone #
City, State Zip:OIG POC on Site for Assessment:E-mail
DeviceStatusCommentsDeviceStatusCommentsDeviceStatusComments
Intrusion Detection SystemAccess ControlCCTV/Intercom
Evidence Room
BMSCard ReaderCamera
Tamper
PIRStrike
Tamper
Keypad
Tamper
Weapons Room
BMSCamera
Tamper
PIR
Tamper
Keypad
Tamper
Case File Room
BMSCard ReaderCamera
Tamper
PIRStrike
Tamper
Keypad
Tamper
Reception (Main) Door
BMSCard ReaderCamera
TamperRemote
KeypadStrike
Tamper
Interior Reception Door
Card Reader
StrikeRemote
Alternate Door #1
BMSCard ReaderCamera
TamperRemote
KeypadStrike
Tamper
Alternate Door #2
BMSCard ReaderCamera
TamperRemote
KeypadStrike
Tamper
Alternate Door #3
BMSCard ReaderCamera
TamperRemote
KeypadStrike
Tamper
Interview Room Reception Door
Card Reader
Strike
Interview Room Entrance Door
Card Reader
Strike
Secure Room Reception Door
Card Reader
Strike
Secure Storage Entrance Door
Card Reader
Strike
Tech/Forensics Room Entrance Door
Card Reader
Strike
IDS Panel Make/Model:Access Control Panel Make/ModelCCTV Make/Model
Tamper StausBattery Status# MonitorsStatus:
Battery StatusOther Comments:Other Comments:
Other Comments:
Intercom Make/Model:Technician Comments/Recommendations:
# Masters/Make/ModelStatus:
CEU Make/Model:Status:
Other Comments:

File details come from the government source that posted it. Updated .