HSHQEC-17-Q-00012_-_amendment_0002.pdf
PDF 350 KB Posted
- Solicitation number
- HSHQEC-17-Q-00012
About this file
Amendment 0002
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HSHQEC-17-Q-00012_-_amendment_0001.pdf | ||
| DHS_Form_11000-6_-_Non_Disclosure_Agreement.pdf | ||
| HSHQEC-17-Q-00012_-_SF1449.pdf | ||
| Attachment_2_-_Past_Performance_Questionaire.doc | DOC document | |
| Attachment_1_-_Past_Project_Form.doc | DOC document | |
| DCoE_SOW_-_HSHQEC-17-Q-00012.pdf |
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
(x)
HSHQEC-17-Q-00012
x x
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
Philadelphia PA 19106 701 Market Street, Suite 3200
OPO/FPS/EACCG/R11/B
Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 11/Group B
03/31/20170002
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
03/14/2017
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
A. The purpose of this amendment is to extend the closing date for receipt of quotations
(RFQ), replace the SOW and answer questions submitted by industry.
B. The closing date and time for the RFQ has been extended to 04/07/2017 at 3:00 pm ET.
C. The previous version of the SOW is hereby deleted in its entirety and replaced with the attached SOW. For informational purposes, the following sections of the attached statement of work have been revised from the previous version:
Section 1.2
Section 1.3 (this has been added)
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Joshua Clemens
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
Section 3.2
Section 4.1
Section 4.1.1
Section 4.2.2
Section 4.3.1
Section 4.4.1
Section 5.2
D. The following questions and answers are hereby provided for informational purposes only and does not amend or change the solicitation. If there is any conflict between the solicitation and this document, the solicitation controls:
1. Can we get an updated existing equipment list? Per the site visit, it was stated that the current list in the PWS did not include ALL existing devices.
A1. The existing equipment list in the SOW has been updated to reflect all existing equipment.
(See paragraph C of this amendment)
2. For submission requirements, do you just need pricing info? If so, is there a specific template to use or are we to use or own format?
A2. There is not a specific template; however, vendors shall ensure they comply with all the instructions for submitting their pricing information which can be found on pages 25 and 26 of the clauses/provisions section.
3. Do the existing Gallagher PACS alarms only report to the local workstation?
A3. Yes, the Gallagher PACS reports only to local workstations; there is no external monitoring station.
4. Do the existing Consec PACS alarms for 6th and 9th floor report to the same workstation?
A4. No, the 6th & 9th floors were not part of the original installation. As such, the Consec PACS were not integrated into the Gallagher system.
5. As this seems to meet the requirements of a
FICAM compliant acquisition will DCOE be adding the certification (CSEIP) for
Integrators/Installers listed in the “GSA E-PACS
Procurement Guidance Document” to the requirements?
A5. CSEIP requirement was added to the SOW; para
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
1.3.(See paragraph C of this amendment)
6. The Gallagher PACS system installed is a
Federally compliant system. Only Integrators
Certified by Gallagher as “Gallagher Federal
FICAM Partners” are authorized by the manufacturer to procure, install or service this equipment. Is it the intent to only allow authorized integrators to respond to this solicitation?
A6. No, any integration work can be subcontracted etc. so the Government does not require only authorized integrators to respond to the RFQ.
Please see sections ; para 1.2 & 1.3 of the revised SOW(See paragraph C of this amendment).
Please note that the new equipment installed does not have to be manufactured by Gallagher but must be integrated with the existing Gallagher equipment.
7. Will an attendance list be published from the walkthrough?
A7. No. You may register with FBO and look at the interested party listings on FBO.
8. Will all new cabling be required for this procurement?
A8. Yes, see para 4.1 in the revised SOW.(See paragraph C of this amendment)
9. Will existing locks and lock power supplies be reused?
A9. Yes, see para 4.1 in the revised SOW.(See paragraph C of this amendment)
10. Does maintenance of the system include all software service agreements with the manufacturers and updates/patches to the existing system?
A10. Yes, see para 5.2 in the revised SOW.(See paragraph C of this amendment)
11. 4.0 “The Fire Alarm relay installation and connection shall be the responsibility of the building tenant” Does this mean the building tenant will also handle the fire alarm submittal to the county as they will be doing the work?
A11. Yes, see para 4.1 in the revised SOW.(See paragraph C of this amendment)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
12. Please confirm if all readers should be both contact and contactless or only the two factor readers with pin.
A12. Para 4.1.1 states contact or contactless readers can be used only. Two factor readers pin shall not be used (See paragraph C of this amendment)
13. Is the installation portion of the contract subject to the service contract act certified payroll or only the maintenance portion?
A13. Both the installation and maintenance portions of this work are subject to the Service
Contract Act
14. Will scale drawings be provided for this site?
A14. Please see Amendment 0001 for information on how to obtain drawings.
15. If we plan to Team up with another Partner on this requirement, can their Techs possess the certification since they will be the ones maintaining the Gallagher system?
A15. Yes
16. How many new AiPhone devices are you looking to install on each floor?
A16. The Government is not requiring new AiPhone devices just devices that meet all the requirements specified in the SOW. As specified in the SOW 6 master stations; 7 door stations; 4 sub stations are required and any associated components (i.e. power supplies, relays, amps, releases and adaptors); see para(s) 4.3.2, 4.3.4.c, 4.4.2, 4.4.4, 4.4.6, 4.4.7, & 4.4.9 of the SOW.
17. How many existing AiPhone devices are you looking to have serviced for the year?
A17. As specified in the SOW: 13 ea (9 master stations; 9 door stations; 5 sub stations and associated components, i.e. power supplies, relays, amps, releases and adaptors) for the duration of the maintenance part of the contract;
see para 3.2 of the SOW.
18. How many new Card Readers are you looking to install on each floor?
A18. 16 ea total; 3rd floor 2 ea see para(s)
4.2.1 & 4.2.2; 6th floor 5 ea see para(s) 4.3.2
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
thru 4.3.4; 9th floor 9 ea see para(s) 4.4.2 thru
4.4.10 of the SOW.
19. How many existing Card Readers are you looking to have serviced for the year?
A19. 14 ea for the duration of the maintenance part of the contract; see para 3.2 of the SOW
Answered in 15.
E. All other terms and conditions remain unchanged.
DO/DPAS Rating: NONE
Period of Performance: 05/01/2017 to 10/31/2022
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
(x)
HSHQEC-17-Q-00012
x x
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
Philadelphia PA 19106 701 Market Street, Suite 3200
OPO/FPS/EACCG/R11/B
Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 11/Group B
03/31/20170002
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
03/14/2017
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
A. The purpose of this amendment is to extend the closing date for receipt of quotations
(RFQ), replace the SOW and answer questions submitted by industry.
B. The closing date and time for the RFQ has been extended to 04/07/2017 at 3:00 pm ET.
C. The previous version of the SOW is hereby deleted in its entirety and replaced with the attached SOW. For informational purposes, the following sections of the attached statement of work have been revised from the previous version:
Section 1.2
Section 1.3 (this has been added)
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Joshua Clemens
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
2 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
Section 3.2
Section 4.1
Section 4.1.1
Section 4.2.2
Section 4.3.1
Section 4.4.1
Section 5.2
D. The following questions and answers are hereby provided for informational purposes only and does not amend or change the solicitation. If there is any conflict between the solicitation and this document, the solicitation controls:
1. Can we get an updated existing equipment list? Per the site visit, it was stated that the current list in the PWS did not include ALL existing devices.
A1. The existing equipment list in the SOW has been updated to reflect all existing equipment.
(See paragraph C of this amendment)
2. For submission requirements, do you just need pricing info? If so, is there a specific template to use or are we to use or own format?
A2. There is not a specific template; however, vendors shall ensure they comply with all the instructions for submitting their pricing information which can be found on pages 25 and 26 of the clauses/provisions section.
3. Do the existing Gallagher PACS alarms only report to the local workstation?
A3. Yes, the Gallagher PACS reports only to local workstations; there is no external monitoring station.
4. Do the existing Consec PACS alarms for 6th and 9th floor report to the same workstation?
A4. No, the 6th & 9th floors were not part of the original installation. As such, the Consec PACS were not integrated into the Gallagher system.
5. As this seems to meet the requirements of a
FICAM compliant acquisition will DCOE be adding the certification (CSEIP) for
Integrators/Installers listed in the “GSA E-PACS
Procurement Guidance Document” to the requirements?
A5. CSEIP requirement was added to the SOW; para
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
1.3.(See paragraph C of this amendment)
6. The Gallagher PACS system installed is a
Federally compliant system. Only Integrators
Certified by Gallagher as “Gallagher Federal
FICAM Partners” are authorized by the manufacturer to procure, install or service this equipment. Is it the intent to only allow authorized integrators to respond to this solicitation?
A6. No, any integration work can be subcontracted etc. so the Government does not require only authorized integrators to respond to the RFQ.
Please see sections ; para 1.2 & 1.3 of the revised SOW(See paragraph C of this amendment).
Please note that the new equipment installed does not have to be manufactured by Gallagher but must be integrated with the existing Gallagher equipment.
7. Will an attendance list be published from the walkthrough?
A7. No. You may register with FBO and look at the interested party listings on FBO.
8. Will all new cabling be required for this procurement?
A8. Yes, see para 4.1 in the revised SOW.(See paragraph C of this amendment)
9. Will existing locks and lock power supplies be reused?
A9. Yes, see para 4.1 in the revised SOW.(See paragraph C of this amendment)
10. Does maintenance of the system include all software service agreements with the manufacturers and updates/patches to the existing system?
A10. Yes, see para 5.2 in the revised SOW.(See paragraph C of this amendment)
11. 4.0 “The Fire Alarm relay installation and connection shall be the responsibility of the building tenant” Does this mean the building tenant will also handle the fire alarm submittal to the county as they will be doing the work?
A11. Yes, see para 4.1 in the revised SOW.(See paragraph C of this amendment)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
12. Please confirm if all readers should be both contact and contactless or only the two factor readers with pin.
A12. Para 4.1.1 states contact or contactless readers can be used only. Two factor readers pin shall not be used (See paragraph C of this amendment)
13. Is the installation portion of the contract subject to the service contract act certified payroll or only the maintenance portion?
A13. Both the installation and maintenance portions of this work are subject to the Service
Contract Act
14. Will scale drawings be provided for this site?
A14. Please see Amendment 0001 for information on how to obtain drawings.
15. If we plan to Team up with another Partner on this requirement, can their Techs possess the certification since they will be the ones maintaining the Gallagher system?
A15. Yes
16. How many new AiPhone devices are you looking to install on each floor?
A16. The Government is not requiring new AiPhone devices just devices that meet all the requirements specified in the SOW. As specified in the SOW 6 master stations; 7 door stations; 4 sub stations are required and any associated components (i.e. power supplies, relays, amps, releases and adaptors); see para(s) 4.3.2, 4.3.4.c, 4.4.2, 4.4.4, 4.4.6, 4.4.7, & 4.4.9 of the SOW.
17. How many existing AiPhone devices are you looking to have serviced for the year?
A17. As specified in the SOW: 13 ea (9 master stations; 9 door stations; 5 sub stations and associated components, i.e. power supplies, relays, amps, releases and adaptors) for the duration of the maintenance part of the contract;
see para 3.2 of the SOW.
18. How many new Card Readers are you looking to install on each floor?
A18. 16 ea total; 3rd floor 2 ea see para(s)
4.2.1 & 4.2.2; 6th floor 5 ea see para(s) 4.3.2
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSHQEC-17-Q-00012/0002
thru 4.3.4; 9th floor 9 ea see para(s) 4.4.2 thru
4.4.10 of the SOW.
19. How many existing Card Readers are you looking to have serviced for the year?
A19. 14 ea for the duration of the maintenance part of the contract; see para 3.2 of the SOW
Answered in 15.
E. All other terms and conditions remain unchanged.
DO/DPAS Rating: NONE
Period of Performance: 05/01/2017 to 10/31/2022
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Statement of Work
Department of Homeland Security
National Protection and Programs Directorate
Federal Protective Service
Upgrade
Installation, Maintenance and Service of a Physical Access Control
System (PACS) with a Video Intercom System (VIS) for the Defense
Centers of Excellence (DCoE)
Located at
Silver Spring Metro Center 1 (MD0205)
1335 East West Highway
Silver Spring, MD 20910-3225
Version 2.2_29 March 2017
STATEMENT OF WORK
1 PURPOSE AND INTENT
1.1 The following Statement of Work (SOW) and guidelines have been developed by the
Department of Homeland Security (DHS), National Protection and Programs Directorate (NPPD), Federal Protective Service (FPS) to mitigate threats and vulnerabilities pertaining to federal buildings and government leased spaces. The SOW shall be completed using the applicable guidelines. The SOW and regulations were developed with the notion that the security posture of each federal building or government leased space is unique. Please note that the Contracting
Officer (CO) is the only individual authorized to make changes or approve anything other than what is established in this purchase order.
1.2 This SOW includes requirements to authorize an installation of additional Physical Access
Control System (PACS) and Video Intercom System (VIS) to existing PACS and VIS. The PACS shall be integrated with the existing Gallagher PACS system already installed on the first, third, fourth and fifth floors. All integration work shall be done by personnel certified by Gallagher.
The contractor shall be responsible for providing a 100% functional PACS and VIS and maintain the new and existing equipment specified in the SOW over the life of the purchase order. The work to be accomplished for this project shall include the furnishing of all labor, supervision, equipment, material, cabling, permits and license costs requirement’s to complete the work detailed in this
Statement of Work (SOW). All applicable federal FICAM requirements shall be met by the contractor.
1.3 All Contractor staff involved with System Design, Installation, Configuration, Acceptance
Testing , Corrective Maintenance, Preventive maintenance (Life Cycle Management) shall be certified HSPD-12 CSEIP Service providers (See GSA IDManagement.gov web site).
1.4 Contractor shall deliver to FPS POC a Microsoft project report detailing the complete project showing milestones schedule of values and completion for the new equipment. This will be maintained updated and delivered to FPS POC weekly by 4:00PM ET every Monday showing the progress of the previous week.
2 PROJECT CONTACT LIST
3 PACS/INTERCOM SITE ASSESSMENT & EQUIPMENT REQUIREMENTS
3.1 Site Assessment: As part of the pre-bid process, FPS shall have a site visit and all interested
Contractors are invited to attend. The purpose of this site visit is to make necessary inspections, Position Name Division e-mail Telephone
Government/ FPS Point of Contact (POC) Alice Kroehle FPS Alice.e.Kroehle@hq.dhs.gov
Office: 202-245-2662or
Cell: 202-437-9711
Contracting Officer (CO) Josh Clemens CCG Josh.B.Clemens@hq.dhs.gov 215-521-2255 assess the site, and become familiar with the requirements prior to submitting a quote to upgrade and maintain the PACS &VIS.
3.2 The Existing Equipment: The existing PACS system is a Gallagher firmware version
7.40.769, the video intercom is Aiphone, and the IDS system is DMP. This equipment was installed in fall 2015. The following is a list of existing equipment:
The First Floor:
1 ea. DMP model XR500 panel w/xfmr, enclosure, lock + key
1 ea. DMP 714-8 zone expander
1 ea. Yuasu NP7-12 12V 7AH battery
1 ea. Bosch D110X tamper switch
1 ea. DMP 1076 keypad
1 ea. Sentrol 1078-M steel door contact
2 ea. GE AP669 ceiling mount PIR
1 ea. 18 AWG 2 conductor wire, 500 ft
1 ea. Gallagher 6000 PIV High-Spec Gallagher PACS panel
1 ea. Altronix AL1024ULACM power supply
1 ea. Aiphone JPS-4AED Kit with door station and master station (2 devices)
1 ea. Aiphone MCW-S/A desk stand
1 ea. Aiphone RY-24L Form C door relay
1 ea. Securitron M32 mag lock
1 ea. REX Motion
1 ea. BMS door position switch
2 ea. Gallagher T20 readers
The Third Floor:
2 ea. Securitron M32 mag lock
1 ea. Securitron PB3 door release
1 ea. REX Motion
1 ea. Gallagher 6000 PIV High-Spec Gallagher PACS panel
1 ea. Gallagher workstation, includes bundled client work station window 7/monitor
1 ea. Gallagher client license up to 4
14 ea. I 1 reader controllerESTAR001
5 ea. Gallagher T20 smart card/PIV readers
4 ea. door strikes
1 ea. Altronix AL1024ULACM power supply
1 ea. Gallagher PACS panel
1 ea. DMP 714-16 expansion panel
3 ea. bms door position switch
3 ea. Aiphone JP-DA Surface Mount Color Video Door Station
1 ea. Aiphone JPS-4AED Kit with door station and master station (2 devices)
3 ea. Aiphone JP-4HD 7" touchscreen/hands free sub master
1 ea. Aiphone PS-2420UL 24V DC power supply
4 ea. Aiphone MCW-S/A desk stand
1 ea. Aiphone JP-8Z distribution adaptor for JP series sub masters
1 ea. Aiphone RY-3DL selective door release adaptor
The Fourth Floor:
2 ea. Securitron M32 mag lock
2 ea. Securitron PB3 door release
2 ea. REX Motion
1 ea. bms door position switch
5 ea. Gallagher T20 smart card/PIV readers
1 ea. server workstation – Dell Precision T1700 with 15-inch monitor
1 ea. enrollment reader
1 ea. APC Smart-UPS 750 interactive UPS
3 ea. Aiphone JPS-4AED Kit with door station and master station (6 devices)
3 ea. Aiphone MCW-S/A desk stand for video monitor
2 ea. Aiphone JP-4HD 7" touchscreen/hands free sub master
1 ea. Aiphone RY-24L form C Door Release
1 ea. Aiphone JP-8Z distribution Amp
The Fifth Floor:
1 ea. Securitron M32 mag lock
1 ea. Securitron PB3 door release
1 ea. REX Motion
1 ea. Gallagher T20 smart card/PIV readers / smart card reader
1 ea. Aiphone JPS-4AED Kit with door station and master station (2 devices)
1 ea. Aiphone MCW-S/A desk stand
1 ea. Aiphone RY-24L Form C door relay
4 LIST OF NEW EQUIPMENT AND LOCATIONS
4.1 The Contractor shall purchase and install the following equipment making all necessary cable runs/connector/conduit and any additional Gallagher controlling equipment to make the below listed of equipment operational and 100 percent functioning. The contractor assumes all responsibility and risk for the length, size and amount of cabling and conduit required to complete the installation of equipment required in this SOW. The Contractor shall not reuse the existing cabling for the new device installation requirements. Where applicable the Contractor may reuse the existing door power supplies. The equipment shall be tested and the contractor shall demonstrate to the FPS POC to be fully operational. Each PACS door shall have installed a door controller, door position switch, an electric locking device either a door handle or a strike depending on the type of door and its existing manual opening door handle, and a request to exit device either manual or electronic or both depending on whether the door needs a Maglock or a strike. All power cable runs from doors with electric Maglocks shall be connected into the buildings Fire Alarm relay. Contactor can reuse the existing locks and power supply for existing
Access Control System (ACS) doors. The Fire Alarm relay installation and connection shall be the responsibility of the building tenant to include fire alarm submittal to the county/city.
4.1.1 All card readers installed by the contractor shall meet the following minimum requirements:
13.56 MHz Card Compatibility PKI-based FIPS-201/HSPD-12 Compliant credentials including PIV, PIV-I, CIV, CAC, TWIC and FRAC Secure Identity Object®
(SIO®) on iCLASS Typical Contactless Read Range1FIPS 201 type cards can be read using either the contact or contactless card interface Contactless Interface PIV, PIV-I, CIV, CAC, TWIC and FRAC FIPS-201 type cards.
4.2 Third (3rd) floor:
4.2.1 The Third floor interior Data Center door that separates the personnel and data equipment sides of the space shall have one new card reader installed.
4.2.2 Room 3-305: Shall have installed a new reader, strike, REX (request to exit device), power supply and new cabling and to be connected back to existing ACS main panel. The existing ACS server shall be programmed and populated with the personnel access cards needing access to this door.
4.3 Sixth (6th) floor: The following equipment and cable wiring shall be furnished and installed for the DCOE sixth floor tenant space:
4.3.1 Sixth Floor Phone/LAN Closet: One Gallagher 6000 PIV high spec panel and one network switch and connect switch to existing ACS network.
4.3.2 Room 640 (G1 Suite): Replace the existing card reader with a new card reader. Replace the existing B&W audio/visual door station intercom with a color audio visual door station.
Add an Audio/visual master Station within tenant space for communications with the visitor and to allow remote door release.
4.3.3 Room 606-B (inside Room 640): Replace the existing card reader with a new card reader.
4.3.4 Suite 6-100 (DVBIC Suite):
4.3.4.a Replace existing card readers at the main entrance, at the door near the mechanical room and at the door near the telephone room with new card readers (3 readers in total).
4.3.4.b For the Main Suite entrance, contractor shall install one magnetic lock, one
Request-to-Exit (REX) Passive Infrared motion and one Push-to release button (REX) and tie this doors electric mag-locks into the fire alarm relay.
4.3.4.c In each of these following rooms; the Main Entrance, the door near the Telephone
Room, and the door near the Mechanical Room, shall have the existing B&W audio/visual door station intercoms replaced with a color audio/visual door station intercom. The locations/ placement of this intercom equipment within this office space shall be coordinated with the FPS POC before it is installed as this area is under renovation.
4.4 Ninth (9th) floor: The following equipment and cable wiring shall be furnished and installed for the DCoE ninth floor tenant space:
4.4.1 Ninth Floor Phone/LAN Closet: Two Gallagher 6000 PIV high spec panel, one network switch and connect panel to switch and existing ACS network.
4.4.2 For Suite 9-100 (Main Entrance): The existing card reader shall be replaced with a new card reader. A color Audio/visual door master station intercom shall be installed in replace the existing B&W intercom. One audio/visual door station intercom shall be mounted in the Break
Room and one sub-station shall be mounted on the pillar near the copy machine. The locations/ placement of this intercom equipment within this office space shall be coordinated with the FPS POC before it is installed as this area is under renovation.
4.4.3 For the Telephone Room: The existing card reader shall be replaced with a new card reader.
4.4.4 For Suite COS (Chief of Staff): The existing card reader shall be replaced with a new card reader. Audio/visual door station intercom shall be installed in place of the exiting B&W intercom. One Master Station will be mounted on the pillar near a poster, and one sub-station will be placed on the pillar near the ‘Chief-of-Staff’ sign. The locations/ placement of this intercom equipment within this office space shall be coordinated with the FPS POC before it is installed as this area is under renovation.
4.4.5 For the LAN Room: The existing card reader shall be replaced with a new card reader.
4.4.6 For Suite 9-700 (Fusion Cell): The existing card reader shall be replaced with a new card reader. A replacement color Audio/visual door station intercom shall be installed in place of the exiting B&W intercom. One Master Station shall be placed near the FAX machine, between Rooms 9-707 and 9-708, and a sub-station shall be placed on a pillar near Room 9-
712A.
4.4.7 For the Public Affairs Office, Suite G8: The existing card reader shall be replaced with a new card reader. A replacement color Audio/visual door station intercom shall be installed in place of the exiting B&W intercom. One Master Station shall be mounted near the light switch near Room 9-108. The locations/ placement of this intercom equipment within this office space shall be coordinated with the FPS POC before it is installed as this area is under renovation.
4.4.8 For the Suite G8 – Side Entrance (Acquisition Office): The existing card reader shall be replaced with a new card reader.
4.4.9 For Suite PAQ/ G3: The existing card reader shall be replaced with a new card reader.
A color Audio/visual door station intercom shall be installed in place of the exiting B&W intercom. One Master Station shall be placed near the copy machine near Room 9-313A, with a sub-station near Room 9-304.
4.4.10 Breakroom: The existing card reader shall be replaced with a new card reader.
4.5 Training: The contractor shall provide 4 hours of training on installed equipment at a time agreed upon by the agency and contractor but within at least 5 days before final acceptance.
4.6 As-Built Drawings: The contractor shall provide the government with updated CAD/DWG
As-built drawings showing all the locations of the PACS and intercom devices, the head end control room layouts, door controls and locations, room number, wire runs and types, conduits and closet pass thru.
5 MAINTENANCE
5.1 The Contractor shall provide service and preventative maintenance on the Physical Access
Control System (PACS), the Intrusion Detection System (IDS), Video Intercom (VIS) system referenced in this SOW for the existing equipment specified in section 3.2 of this SOW, new equipment and all cabling over the life of this purchase order. The Contractor shall maintain all installed equipment in accordance with original equipment manufacturer (OEM) standards and industry best practices. The Government will not be responsible for performing any maintenance, repair or replacement tasks of the equipment covered under this purchase order.
5.2 The Contractor shall perform all preventive maintenance during the life of the order (minimum every quarter) for all new and existing equipment specified in this SOW. The Contractor’s preventive maintenance must incorporate all elements to ensure that the equipment is fully operational/ functional and as conditions warrant, repairing or replacing any equipment included under the purchase order. All manufacturer firm ware, software, patches, and updates to the PACS system shall be updated within 30 days of their release. The Contractor shall maintain all applicable license and software certifications for the equipment to be maintained in this SOW.
The Contractor shall ensure that all equipment continues to operate as originally designed and installed over the life of this purchase order.
5.3 Maintenance and repairs must be performed during the hours of 8:00 a.m. to 4:00 p.m. (local time), Monday through Friday (excluding Federal holidays) unless otherwise agreed upon by the
Government POC and/or CO. All on-site visits must be scheduled through the Government POC.
5.4 The Contractor must maintain a maintenance log to document all preventative maintenance, catalog all service requests, the action taken, date completed and the name of the technician who completed the service call. The maintenance log shall be provided to the Government POC on a monthly basis due on the 15th calendar day for the preceding month’s work).
5.5 The Contractor shall provide a toll free customer support telephone services to receive routine and emergency service requests, and coordinate service technician response. The Customer Service representatives must be available during the hours of 8:00am to 4:00pm Eastern Time, and be fluent in English. The initial response to a service call must occur within a two (2) hour time frame of receiving the call if the call comes in during the hours of 8:00 am to 4:00 pm Eastern Time
Monday- Friday excluding Federal holidays. An initial response is considered a telephone call from a qualified technician to the Government POC or the arrival of a qualified technician. The purpose of the initial response is to make an assessment of the nature of the problem.
5.6 The Contractors service technicians must plan to arrive at the location to begin work within normal business hours on the same business day or following business day after receiving the service request. If late afternoon arrival (after 2 pm) cannot be avoided, the Contractor must notify the Government POC. Service scheduled after regular business hours may be authorized by the
Government POC on a case by case basis, at no additional cost to the Government. The Contractor is allowed 2 business days from the time of his arrival to complete repairs or to order replacement equipment. Replacement equipment must have equal or greater capabilities than the equipment that is replacing and meet all requirements of the SOW.
5.7 If additional time for a service call is needed, the Contractor must submit a written request to the Government POC within response times specified above, explaining the need for time extension and the proposed time for completion of the repair. The Government POC may accept or reject the request for a time extension and, if rejected, may require replacement of the equipment.
If equipment is not functioning for more than 72 business hours, contractor shall self-deduct $100 per day from their monthly invoice.
6 SECURITY CLEARANCE/CONTRACTOR FITNESS RQUIREMENTS;
6.1 Background Investigation/Contractor Fitness Requirements: The Contractor shall submit to DHS the following documentation for all initial non-cleared employees involved on this contract no later than 10 business days after the date of award. Documentation on all replacement employees shall be submitted to DHS no later than 14 calendar days prior to their start work date.
DHS shall provide all forms upon request after contract award. All forms must be filled in using a typewriter, completed on a computer, or by means of ballpoint pen. Forms must be legible and completed using black ink. All personnel security requirements shall be provided by and coordinated with the DHS OCSO. DHS shall inform the contractor when all personnel security requirements are met.
6.1.1 All application packages require a DHS 11000.25 – Contract Suitability/Security
Screening Request Form. This form must be sent via e-mail to HQPersonnelSecurity@dhs.gov and must be submitted by the DHS COR/COTR or other Federal POC.
6.1.2 The Contractor shall submit two (2) fully completed FD-258 Fingerprint Cards. Forms must be legible, completed using black ink, and signed by both the applicant and the person who took the prints. Fingerprints are required for all applicants.
6.1.3 DHS will process a National Agency Check with Inquiries (NACI) for applicants whose positions will last longer than six (6) months. For a NACI, DHS will process an Electronic
Questionnaire for Investigations Processing (e-QIP) case, and e-mail a notification to the applicant with instructions to complete an SF-85 application online and submit other required documents. Instructions on where and how to access the website will be provided. The OF-306 must also be completed. After the applicant has completed the SF-85 online application, the applicant or contract company shall hand carry, mail or e-mail DHS the OF-306 and
Fingerprint Cards. Signature pages from the electronic SF-85 must also be submitted, if they are not digitally certified in the e-QIP application.
6.1.4 DHS will process Law Enforcement Checks (LEC) for contractors whose positions are temporary lasting no more than six (6) months. For a LEC, the DHS 11000.25 must indicate
“TEMPORARY – LESS THAN 6 MONTHS” in the Position Title field after the applicant’s position title. An e-mail will be sent to the applicant with instructions to complete the OF-306 and other required forms. The applicant or contract company shall hand carry, mail or e-mail all completed forms, to include the OF-306 and Fingerprint Cards, to DHS.
6.1.5 All forms can be submitted in person, via email, or mailed to:
DHS OCSO PSD
Contract Suitability Section
301 7th Street SW, Room 3025
Washington, DC 20024
6.1.6 Only complete packages will be accepted by the DHS Personnel Security Office.
Specific instructions on submission of packages will be provided upon award of the contract.
DHS may, as it deems appropriate, authorize and grant a favorable entry on duty (EOD) decision based on preliminary suitability checks. The favorable EOD decision would allow the employees to commence work temporarily prior to the completion of the full investigation.
The granting of a favorable EOD decision shall not be considered as assurance that a full employment suitability authorization will follow. A favorable EOD decision or a full employment suitability determination shall in no way prevent, preclude, or bar DHS from withdrawing or terminating access to government facilities or information, at any time during mailto:HQPersonnelSecurity@dhs.gov the term of the contract. No employee of the Contractor shall be allowed unescorted access to a Government facility without a favorable EOD decision or suitability determination by the
Security Office. Contractor employees waiting for an EOD decision may begin work on the contract provided they do not access sensitive Government information. Limited access to
Government buildings is allowable prior to the EOD decision if the Contractor is escorted by a
Government employee. This limited access is to allow Contractors to attend briefings and non-recurring meetings in order to begin transition work.”
6.2. Supervision: The Contractor will make available a representative from the company who has decision-making authority to appear on-site within a reasonable amount of time to answer questions or resolve problems or disputes. The intent of the United States Government is neither to supervise the Contractors’ employees or subcontractors nor to resolve any disputes or problems between the Contractor and his/her subcontractor(s). The Contractor is solely responsible for ensuring his/her subcontractors and employees follow the contract specifications.
6.3 Work Site Facility Usage: The Contractor shall maintain the existing facility in a safe and weatherproof condition throughout construction/installation period. Contractor will be responsible for the immediate repair and/or damage caused by construction/installation operations. The
Contractor is required to take all necessary precautions in protecting the facility and its occupants during the construction/installation period. The Contractor shall verify all dimensions, equipment needs, and conditions at the site before starting any portion of the work under this contract.
6.4 Materials on the Site: Unless otherwise noted or specified, materials and equipment that are removed from the government facility shall be disposed of by the contractor. The FPS POC or his/her designee will provide a signed copy of the list to the Contractor and a copy will be placed in FPS files.
6.5 Storage: Unless approved by the FPS POC, storage of material on the site is not permitted and all material shall be removed from the site daily.
7 EQUIPMENT STANDARDS
7.1 The Contractor shall provide all material, equipment or devices that meet the requirements of the Underwriters Laboratories Inc. (UL) latest edition as regards to all building security systems.
The UL label or UL listing will be accepted as conforming to this requirement. In lieu of the label or listing, the Contractor may submit independent proof that the materials, equipment or devices conform to the published UL standards. For materials, equipment or devices that fall outside the scope of activity or UL, this requirement does not apply.
7.2 The National Electric Code (NEC) of the National Fire Protection Association (NFPA) and standards of the organization listed below are referenced herein. All work and equipment shall be manufactured, tested and installed in accordance with standards that are applicable.
Electronic Industries Association (EIA)
Underwriter’s Laboratories, Inc. (UL)
Insulated Power Cable Engineers Association (IPCEA)
National Electrical Manufacturers Association (NEMA)
Institute of Electrical and Electronic Engineers (IEEE)
American National Standards Institute (ANSI)
National Fire Protection Association (NFPA)
7.3 Maintainability: Devices and equipment shall be designed and constructed to facilitate modular, unitized component replacement. Components shall be arranged and assembled in a readily accessible location to maintenance personnel without compromising the defeat resistance operation of the system. Controls and adjustments inside enclosures requiring manipulation by maintenance personnel shall be readily visible and accessible with minimum disassembly of the equipment.
7.4 Interchangeability: Compatible equipment, assemblies, subassemblies, and replaceable parts shall be physically and functionally interchangeable as complete items without modification.
Individual items shall not be handpicked for fit or performance. Reliance shall not be placed on any uninspected dimension, rating, characteristic, etc. Whether parts and subassemblies are readily replaceable will be determined by the FPS POC.
7.5 Manufacturers’ nameplates will be securely and permanently affixed to each major component of the system, and will be indented, embossed, or silk-screened in a high quality way providing lasting identification. Each nameplate shall, at a minimum, contain the manufacturer’s name, model number, and serial number of the component currently available and identified in current publications or catalogs.
7.6 Workmanship during manufacture, assembly, and installation of the system shall conform, in all respects, to the requirements of the associations listed previously. Soldering, workmanship, wiring, cleaning, finishes, and miscellaneous materials shall conform to these requirements.
8 GOVERNMENT ACCEPTANCE
8.1 Upon completion of the installation, the Contractor shall conduct a performance test on the
PACS and Intercom system. Notice of intent to test shall be provided to the FPS POC at least 48 hours prior to testing.
8.2 A full walkthrough to accomplish inspection of the installed system shall be conducted in the presence of the FPS POC. No acceptance shall be made without a successful walkthrough. A written and signed documentation consisting of DHS Form 700-21 entitled Material Inspection and
Receiving Report with reported information shall be completed. A copy of the same information will be provided to the Contractor to that effect. Without this written and signed documentation, inspection shall be considered incomplete and payment may be delayed.
9 SAFETY AND HEALTH
9.1 All work shall comply with the applicable requirements of 29CFR 1910/1926 and 40CFR 761.
All work shall comply with applicable state and municipal safety and health requirements. Where there is a conflict between applicable regulations, the most stringent will apply.
9.2 The Contractor shall assume full responsibility and liability for compliance with all applicable regulations pertaining to the health and safety of personnel, and structural integrity of the building during the execution of work, and shall hold FPS harmless for any action on its part or that of its employees or subcontractors, which results in illness or death.
9.3 The Contractor shall provide all necessary safety equipment and ensure that such equipment and all relevant safety procedures are adequate for the job being performed and are utilized properly.
10 SECURITY SENSITIVE INFORMATION (SSI)
10.1 The information in this SOW (including any attachments) may contain confidential and/or law enforcement sensitive (LES) information intended for a specific individual and purpose, should be considered For Official Use Only. (FOUO) DHS 11042.1 (03/05). You are hereby notified that any dissemination, distribution, or copying is strictly prohibited. At a minimum, the information herein shall be disseminated on a “need to know” basis and when unattended, shall be stored in a locked container or area offering sufficient protection against theft, compromise, inadvertent access and unauthorized disclosure. The Contractor shall not retain sensitive documents such as schematics, blueprints, diagrams, photos, videos etc. All documents supplied to the Contractor, by the government for planning and bidding purposes, shall be returned in their entirety. At the completion of the installation all documents developed and/or acquired, such as photos, videos, schematics or diagrams, redlined or final, shall be submitted to the government as part of the final project completion and government acceptance.
10.2 Oversight and work coordination shall be performed throughout the duration of the project by FPS Inspectors, Risk Management Branch (RMB) representative, and/or authorized personnel as designated.
11 REGULATORY REQUIREMENTS
11.1 All work performed in accordance with the SOW shall be accomplished in accordance with the newest versions of the following codes and standards for commercial buildings.
National Institute of Standards and Technology (NIST)
American Disabilities Act (ADA); Architectural Barriers Act (ABA)
American National Standards Institute (ANSI)
American Society of Mechanical Engineers (ASME), Publications
American Standard Testing Material (ASTM)
Environmental Protection Agency Disposal of Electronic Components
General Services Administration (GSA) Security Standards for Leased Space
Government Accountability Office: Security Design Criteria for New Federal Office
Buildings and Major Modernization Projects
ISO/IEC 14443
National Electric Code
National Fire Protection Association (NFPA)
National Electrical Manufacturers Association (NEMA)
National Infrastructure Protection Plan 2013
Office of Management and Budget (OMB) guidance M-05-24
Standards of the National Board of Fire Underwriters for Electrical Wiring and Apparatus
The Institute of Electrical and Electronics Engineers (IEEE), Inc.
Underwriters Laboratories (UL)
11.2 The Contractor shall be solely responsible for being knowledgeable of the current versions of the above standards.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .