Exhibit D - PO#235432.pdf
PDF 205 KB Posted
- Attached to
- Airborne Thermal Imagery Camera System
- Solicitation number
- RFP PC235432
- Issued by
- Thurston County, Washington
About this file
This is a Washington State Patrol (WSP) Field Order (Competitive Bid) #235432 for the procurement of one Airborne Thermal Imagery Camera System. The system specifications include 4-axis gyro stabilization, color camera with continuous zoom, thermal imager with continuous zoom, low light camera with continuous zoom, under 65lb weight capacity, compatibility with Soloy Wing Mount System, auto tracking capability, geo-location with integrated IMU/INS, image blending capabilities, laser rangefinder, and Class 3b laser/laser illuminator. The system must be compatible with WSP Aviation's current FLIR 380 HDc cameras and Shotover Augmented Reality System mapping system. The order includes cabling system, handheld controller with programmable capabilities, on-site operator training for up to 15 students, and delivery by March 31, 2025.
The field order displays $0.0000 for all pricing fields including subtotal, tax, and freight, suggesting this is a preliminary document for a competitive bid process. The order includes a 3-year warranty with an option to extend up to 5 years. The procurement is being handled through WSP Supply in Olympia, WA, with delivery to WSP Supply Aviation in Tumwater, WA. The document was prepared by Pennie Clark on November 19, 2024, and Washington State sales tax will apply to the final order.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF WASHINGTON
FIELD ORDER (COMPETITIVE BID)
# 235432 11/20/2024 (12:38)
FROM AGENCY NO
LOC
Washington State Patrol
WSP SUPPLY (EMAIL OR MAIL)
SupplyProcurementInvoices@wsp.wa.gov
PO BOX 42625
OLYMPIA, WA 98504-2625
Ship To :
1002 WSP SUPPLY (DELIVERY)
ATTN: AVIATION - SGT. SWEENEY
8543 Armstrong Road SW Tumwater, WA 98512-7630
TO :Vendor F.I.N: 91-6001127
WSP
MAIL INVOICE TO :
SupplyProcurementInvoices@wsp.wa.gov
PO BOX 42625
OLYMPIA, WA 98504-2625
Deliver The Articles Ordered Below In Accordance With The Instructions Below And The Terms And Conditions Of The State of Washington that can be found at https://www.wsp.wa.gov/budget-vendor-information/ under Supply Section.
AUTHORITY OR CONTRACT NUMBER
PRICE F.O.B
PAYMENTS TERMS
Line Item Vendor Part#
Description Quantity Price Tax1 Tax2 Total
Airborne Thermal Imagery Camera System
1.00 EA $0.0000 $0.0000 $0.0000 $0.0000
Camera System Includes:
4-Axis Gyro Stabilization Color Camera with Continuous Zoom Thermal Imager with Continuous Zoom Low Light Camera with Continuous Zoom Under 65lb Weight Capacity Compatible with Soloy Wing Mount System
Auto Tracking Capability Geo-Location with integrated IMU/INS with interface capability to aircraft
INS/GPS
Image blending or image enhancement capabilities Laser Rangefinder Class 3b laser/laser illuminator
Compatible and interchangeable with WSP Aviation's current FLIR 380 HDc cameras and systems Compatible with Shotover Augmented Reality System (ARS) mapping system Included cabling system Handheld controller with user programmable capabilities
On-Site Operator Training for up to 15 Students Delivery Date of March 31, 2025 3-year warranty with provided option for up to 5 years
Subtotal : $0.0000 Tax1 Total : $0.0000
UseTax Total : $0.0000 Freight : $0
PO Total : $0.0000
Description:
ENCUMBERED – BID - AVIATION - AIRBORNE THERMAL
IMAGERY CAMERA SYSTEM - Requested by: Lt. Greydanus - Approved by:
RECEIVED BY
DATE
INSTRUCTIONS 1.SHOW FIELD ORDER NO. ON ALL INVOICES,PACKAGES & SHIPPING DOCUMENTS.
TO VENDOR: 2.WASHINGTON STATES SALES TAX APPLIES TO THIS ORDER.
3. BY ACCEPTING AND PROCESSING THIS PURCHASE ORDER, VENDOR CERTIFIES THEY ARE NOT
DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, OR VOLUNTARILY
EXCLUDED FROM PARTICIPATING IN ANY CONTRACT (THIS PURCHASE ORDER IS A CONTRACT) BY
ANY FEDERAL DEPARTMENT OR AGENCY
https://sam.gov/SAM/pages/public/searchRecords/search.jsf
PREPARED BY
Pennie Clark
TELEPHONE NUMBER
360-704-5456
11/19/2024
AGENCY APPROVAL
FOR AGENCY USE ONLY
DOC.
PMT DUE
CURRENT DOC.
NO.
REF. DOC. NO.
VENDOR
NUMBER
VENDOR MESSAGE
OMWBE CODE
TRAN M FUND AI PI PROJECT SUB/SUB
OBJECT
SUBS
DR/CR
USE TAX
CODE AMOUNT
--- --- ----- CF01 JC $0.0000
INVOICE
INVOICE
Date
Supply Manager Approval
ACCOUNTING APPROVAL FOR PAYMENT
WARRANT TOTAL
WARRANT
https://sam.gov/SAM/pages/public/searchRecords/search.jsf
File details come from the government source that posted it. Updated .