This is a service / maintenance or supply contract in San Diego, California. Contact the soliciting agency for additional information.

The Contractor is to provide and install a new CCTV Video Surveillance System and a new access control system server, install cameras at twelve door locations which will include entrances, exits, and the perimeter of the building. The Contractor will add one camera to view the OHD of the Wash building and one to view the Blockhouse, replace four card readers and add three (3) card readers, replace the existing alarm panels and four alarm keypads, replace the existing glass break sensors, and add outdoor rated motion detectors in the two shop areas and parts department. All products will be NDAA compliant and approved for use in California. Contractor shall provide all labor, tools, materials, supplies, vehicles, equipment, travel and incidentals necessary to provide on-call, as-needed, task order-based repair and new installation services, as well as scheduled maintenance services on the existing components comprising the Closed-Circuit Television (CCTV) and Fire Alarm Equipment. You are invited to review and respond to this Small Business (SB) Option Request for Quote for Information Technology Services (RFQ Number 32A0550), entitled Fire Alarm and Security Cameras System. In submitting your quote, you must comply with the instructions found herein. This solicitation is authorized pursuant to Government Code Section 14838.7, which provides for the award of contracts for the acquisition of construction, including the erection, construction, alteration, repair, or improvement of any State structure, building, road, or other State improvement of any kind, that has an estimated value of greater than $5,000.00, but not more than $250,000.00, to a certified SB, including a micro business (MB), SB for the purpose of public works (SB-PW), or a disabled veteran business enterprise (DVBE). Note that all contracts entered into with Caltrans will include, by reference, by reference, Department of General Services (DGS) Bidder Instructions (GSPD-451) and Department of General Services (DGS) General Provisions - Information Technology (GSPD-401IT) that may be viewed and downloaded electronically. This contract requires Prevailing Wages if the total bid amount exceeds $15,000. In the opinion of the California Department of Transportation (Caltrans), this RFQ is complete and without need of explanation; however, if you have questions, or should you need any clarifying information, the contact person for this RFQ is: Jim Huynh Department of Transportation Email:Jim.Huynh@dot.ca.gov Telephone: (279) 234-2505 Please note that no verbal information given will be binding upon Caltrans unless such information is issued in writing as an official addendum. Written Question Submittal - 12/27/2022 3:00 pm Proposed Award Date (estimate) 1/6/2023 Start Date of Agreement (estimate) 1/20/2023 Questions regarding this RFQ must be submitted in writing. Bidders are encouraged to submit their written questions. Written questions must include the individuals name, firm name, complete address, and must reference RFQ No. 32A0550. Questions must be sent to the following email: Email: Jim.Huynh@dot.ca.gov State General Prevailing Wage Rates will apply for the County of Alameda as described in the attached Proposed Form of Agreement (Attachment 6). The predetermined general prevailing wage rates published by the Director of Industrial Relations (DIR) may be obtained via electronically or by contacting the Contract Analyst listed on the first page of this solicitation. It is the bidder's responsibility to use the correct classification determination published by the DIR. Bidder must have, at time of bid submittal and for the duration of the contract, a valid, current C-7 Low Voltage license issued by the CSLB, for the type of work to be performed. Bidder shall obtain, pay for, and maintain, in good standing, all necessary licenses and permits to accomplish the work. Bidders will be considered non-responsive unless proper licensing requirements are met. An invalid license will result in rejection of the bid. Positive verification of a valid license issued by the CSLB will be performed by Caltrans (Bus. and Prof. Code Section 7028.15). Payment Bond Requirement: If the successful bidders bid exceeds $25,000, the successful bidder shall furnish a Payment Bond for not less than 100 percent (100%) of the total amount payable by the terms of this Agreement. The Payment Bond is due prior to the start date of work. No work may commence without receipt of a valid Payment Bond. The Payment Bond must be in effect at all times for the duration of the Agreement. If the Payment Bond expires during the term of the Agreement, a new Payment Bond must be provided to the Caltrans Contact Manager not less than 10 business days prior to its expiration. Failure to maintain a Payment Bond for the full term of this Agreement will be grounds for termination for default in addition to other legal remedies Caltrans may have. Inadequate or