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Renovation of a military facility in Denver, Colorado. Completed plans call for the renovation of a military facility.
Video Surveillance System (VSS), Denver Federal Center (DFC) Building 56 1 Denver Federal Center Building 56 Denver, CO 80205 The U.S. Department of Homeland Security (DHS), Federal Protective Service (FPS) has a requirement for a contractor to purchase and install a new stand-alone network video management system for a fully functional Video Surveillance System (VSS) at the Denver Federal Center, Building 56, 1 Denver Federal Center Building 56, Denver CO 80205. The contractor shall perform VSS component installation as noted in the Statement of Work (SOW). This acquisition is being solicited as a 100% total small business set aside. Services shall be provided via a firm-fixed price contract. The North American Industry Classification System (NAICS) code is 561621 and the size standard is $25 million. The source selection process to be utilized for this acquisition is best value. The submission requirements and evaluation criteria will be defined in the Request for Quotation (RFQ). The Period of Performance for the installation is no later than 90 business days after the receipt of the Notice to Proceed. The contractor is required to registered in the System for Award Management (SAM) at http://www.sam.gov. No contract award shall be made to any contractor that does not have an active registration in the System for Award Management. Any Offeror asked questions shall be submitted in writing, via email by 0900 PDT on 05/15/2024 to the Contract Specialist, Lynn Miller, lynn.e.miller@fps.dhs.gov, Invoices shall be submitted for payment within 30 days after completion of the prior month's services. Invoices shall be submitted via one of the following methods: 1. By mail: FPS-Region 8 DHS, FPS Financial Operations-Burlington P.O. Box 1279 Williston, VT 05495-1279 Attn: FPS Region 8 Invoice 2. By e-mail: FPSInvoice.Consolidation@hq.dhs.gov The invoice number and FPS Region 8 shall be annotated in the subject line of the e-mail. Only (1) invoice shall be submitted per e-mail message. The invoice attached to the e-mail shall be in Portable Document Format (PDF). Invoices submitted by other than these two methods will not be processed and will be returned. The Contractor shall instruct the customer representative to complete the questionnaire and return it, by the RFP submission due date, directly to Lynn Miller by email at lynn.e.miller@fps.dhs.gov and Cc. westccg@fps.dhs.gov NOTE: Terms of this RFQ and specifications within the Statement of Work for 70RFPW24QW8000002 shall remain unchanged unless the Statement of Work is amended in writing by the Contracting Officer The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. Period of Performance: When the contract was completed or if it is in progress. Completed projects will be considered more relevant than work in progress. Scope: The type of services provided and what was installed. Video Security Surveillance (VSS), Closed Circuit Video (CCV) system, Intrusion Detection System, Access Control System, and Alarm system will be considered more relevant. Magnitude: Total contract value.
Post-Bid
Military
$100,000.00
Public - Federal
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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1 Denver Federal Ctr, Denver, CO
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