1. List of Materials.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Dorm Camera Refresh
Solicitation number
FA568524Q0004
Issued by

About this file

This document is a list of materials for a federal contract opportunity titled "Dorm Camera Refresh" with Solicitation Number FA568524Q0004, issued by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa.

The list outlines the quantities and unit costs for various items required for the camera security system refresh, including 340 dome and unidirectional cameras, 18 UPS units, 36 DVRs, 36 supply adaptors, 36 hard drives, 18 laptops, 18 TVs, and 3 Lexmark printers with accessories. The total material cost, installation cost, and delivery cost are listed as $0. The contract opportunity is for commercial items, and funds are not presently available. The government reserves the right to cancel the solicitation before or after the closing date.

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Other files

File Type Posted
3. Drawings_Security Cameras.pdf PDF
39 Combo - Dorm Cameras - FY24.pdf PDF
2. Statement of Work - Dorm Camera Upgrade.docx DOCX document

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Text version

Sheet1 Exhibit A – Camera and Installation Quantities

Item Description Quant UM Cost Total

Bldg 880,882,885,892,894,896,960,962, &964

1Cameras (Dome(omnidirectional & Regular head (unidirectional )340ea
2UPS 3KVA18ea
3DVR36ea
4Supply Adaptor36ea
5SEA/TOS 10TB 7/24 HDD ( hard-drives for DVR)36ea
6JCS Intel i7 32GB 256GB SSD Win 11 Pro with keyboard & Mouse laptops18ea
9TECHW 43” FHD TV18ea
10Lexmark CX860 with CAC reader3ea
11Lexmark Cartridges
Black5ea
Blue3ea
Red3ea
Yellow3ea
12Installation and service costs
13Service contract costs (Monthly)
Material Total$0
Installation Total$0
Delivery Total$0
Total Cost$0

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