American Dynamics RAS917LS-1 Specifications

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Miaimi-Dade County Public Schools
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THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA
SCHOOL BOARD ADMINISTRATION BUILDING
1450 Northeast Second Avenue
Miami, FL 33132
Direct all inquiries to Procurement Management
Services:
BIDDER QUALIFICATION FORM
BID NO. 113-CC04
BID TITLE Surveillance Camera Systems, Close Circuit,
(Furnish and Install)
BUYER NAME:
Linda Leasburg-Kramer, Supervisor
E-MAIL ADDRESS: lleasburg-kramer@dadeschools.net
PHONE: (305)
FAX NUMBER
995-1364
305-523-3367
TDD PHONE (305) 995-2400
March 30, 2004
Bids will be accepted until 2:00 PM on _________________________
in room 351, School Board Administration building, 1450 NE 2nd
90 days after opening.
Avenue, Miami, FL., 33132, at which time they will be publicly opened. Bids may not be withdrawn for ________
(Refer to Instructions to Bidders, para. IV.B.)
THE SUBMISSION OF THE BID BY THE VENDOR, ACCEPTANCE AND AWARD OF THE BID BY THE SCHOOL BOARD OF
MIAMI-DADE COUNTY, FLORIDA, AND SUBSEQUENT PURCHASE ORDERS ISSUED AGAINST SAID AWARD SHALL
CONSTITUTE A BINDING, ENFORCEABLE CONTRACT. UNLESS OTHERWISE STIPULATED IN THE BID DOCUMENTS, NO
OTHER CONTRACT DOCUMENTS SHALL BE ISSUED.
A.
I.
BIDDER CERTIFICATION AND IDENTIFICATION
I certify that this bid is made without prior understanding, agreement, or connection with any corporation, firm, or
person submitting a bid for the same materials, supplies, or equipment, and is in all respects fair and without collusion
or fraud. I agree to abide by all conditions of this bid; and I certify that I am authorized to sign this bid for the bidder.
B.
II.
Vendor certifies that it satisfies all necessary legal requirements as an entity to do business with the School Board of
Miami-Dade County, Florida.
INDEMNIFICATION
The Bidder shall hold harmless, indemnify and defend the indemnities (as hereinafter defined) against any claim, action, loss,
damage, injury, liability, cost or expense of whatsoever kind or nature including, but not by way of limitation, attorney's fees and
court costs arising out of bodily injury to persons, including death, or damage to tangible property arising out of or incidental to
the performance of this Contract (including goods and services provided thereto) by or on behalf of the Bidder, whether or not
due to or caused in part by the negligence or other culpability of the indemnity, excluding only the sole negligence or culpability
of the indemnity. The following shall be deemed to be indemnities: The School Board of Miami-Dade County, Florida and its
members, officers and employees.
III.
PERFORMANCE SECURITY, is required on this bid.
YES
NO
✔
Refer to INSTRUCTIONS TO BIDDERS, para. VII., and VI.
IF PERFORMANCE SECURITY IS REQUIRED, PLEASE INDICATE THE TYPE TO BE FURNISHED:
Check (Cashier's, Certified, or equal)
Performance Bond
An original, manual signature is required on the Bidder Qualification Form.
(Bidder is requested to use blue ink)
(Do not use pencil)
Legal Name of Vendor
Mailing Address
City
State
Telephone No.
By: Signature (Original)
Of Authorized Representative
Name (Typed or Printed)
Of Authorized Representative
E-mail address
Zip Code
Date
Date
FM-3191 Rev. (12-03)
INSTRUCTIONS TO BIDDERS
NOTICE OF ESTABLISHMENT OF A CONE OF SILENCE
2. Do not erase or use correction fluid to correct an error.
3. All changes must be crossed out and initialed in ink.
The School Board of Miami-Dade County Public schools enacts a Cone
of Silence from issuance of a solicitation to written recommendation of
award. All provisions of School Board Rule 6Gx13-8C-1.212 apply.
I.
Those bids for individual items that do not comply with items 1, 2 and 3
above will be considered non-responsive for that item(s).
PREPARATION OF BIDS
C. PLACE, DATE AND HOUR. Bids shall be submitted by U.S. Mail,
Courier/Express Service, or deposited in the BID BOX located in
Room 351, 8:00 A.M. to 4:30 P.M., Monday through Friday, SCHOOL
BOARD ADMINISTRATION BUILDING, 1450 N.E. Second Avenue,
Miami, Florida 33132. Bids received after the date and hour specified
in the BIDDER QUALIFICATION FORM will not be considered.
A. BIDDER QUALIFICATION FORM qualifies the bidder and the
bid and must be completed and submitted as page 1 of the bid.
1. PERFORMANCE SECURITY. The form of performance security
the bidder will submit, when required to do so, must be furnished.
Performance security shall not be submitted with the bid.
D. PUBLIC ENTITY CRIMES. Section 287.133(2)(a) Florida Statute.
A person or affiliate who has been placed on the convicted vendor list
following a conviction for a public entity crime may not submit a bid on
a contract to provide any goods or services to a public entity, may not
submit a bid on a contract with a public entity for the construction or
repair of a public building or public work, may not submit bids on
leases of real property to a public entity, may not be awarded or
perform work as a contractor, supplier, subcontractor, or consultant
under a contract with any public entity, and may not transact business
with any public entity in excess of the threshold amount provided in
Section 287.017, for CATEGORY TWO for a period of 36 months from
the date of being placed on the convicted vendor list.
2. BIDDER CERTIFICATION AND IDENTIFICATION. Bid must
contain an original manual signature from an authorized
representative. An unsigned bid will be considered non-responsive.
B. INSTRUCTIONS TO BIDDERS. Defines conditions of the bid.
1. ORDER OF PRECEDENCE. Any inconsistency in this bid shall
be resolved by giving precedence in the following order:
A. Specifications
B. Special Conditions
C. Instructions To Bidders
E. SUBMITTING A “NO BID.” If not submitting a bid at this time,
return the form entitled "NOTICE TO PROSPECTIVE BIDDERS."
Failure to respond, either by submitting a bid or the "NOTICE TO
PROSPECTIVE BIDDERS" form for three consecutive times, may
result in the company being removed from the School Board's bid list.
2. FOR M/WBE designated bids. The SPECIAL CONDITIONSMinority/Women owned and controlled Business Participation
Statement and the M/WBE Certification Application MUST be
completed and SUBMITTED with the bid if the bidder is not certified
by Miami-Dade County Public Schools. Failure to submit the
completed application with the bid will be considered nonresponsive.
F. AVAILABILITY OF BID INFORMATION. Immediately following the
public opening, bids will be read, upon request, and then compiled in a
tabular form, a copy of which will be available for examination in
Procurement Management Services.
C. BID PROPOSAL FORM. Defines requirement of items to be
purchased, and must be completed and submitted as page 2 and
subsequent pages, if any, of the bid. The bidder should indicate
his/her name in the appropriate space on each page.
III. CANCELLATION OF BIDS OR REQUEST FOR PROPOSALS
An invitation for bids may be canceled, in whole or in part, as may be
specified in the solicitation, when it is in the best interest of the Board.
The reasons shall be made a part of the master bid file.
1. ITEM SPECIFICATION. Specifying a certain brand, make or
manufacturer is to denote the quality, type, and standard of the
article desired. Articles offered must be new merchandise only, of
equal or superior grade. On blank lines provided, the bidder is
requested to insert the brand name, manufacturer's number and
other information necessary to sufficiently identify article offered.
Failure to do so may prevent consideration of the item. Also, refer to
paragraph X. Packaging.
A. Prior to opening, a solicitation may be canceled in whole or in part,
prior to the date and hour specified in the Bidder Qualification Form for
receipt of bids, when the Assistant Superintendent, Procurement
Management Services, determines in writing, that such action is in the
best interest of the Board for reasons including, but not limited to:
1. The Board no longer requires the supplies, services, or
construction;
2. The Board no longer can reasonably expect to fund the
procurement;
3. A review of a valid protest filed by a bidder as may be determined
by the administrative staff; or
4. Proposed amendments to the solicitation would be of such
magnitude that a new solicitation is desirable.
2. PRICES. Prices are requested in units of quantity specified in
the bid specifications. In case of a discrepancy in computing the
total amount of bid, UNIT PRICE quoted will govern. All prices bid
shall include delivery F.O.B. destination, freight prepaid (bidder pays
and bears freight charges. Bidder owns goods in transit and files
any claims) and shall include all cartage, drayage, packing, etc.,
delivered to and unloaded at the receiving station at the site
designated in BID PROPOSAL FORMS and there received by the
designated agent of the Board.
B. When a solicitation is canceled prior to opening, notice of
cancellation shall be sent to all businesses solicited, via facsimile or
mail, and bids or proposals returned to the vendor unopened.
3. TAXES. The Board does not pay Federal Excise and State
taxes on direct purchases of tangible personal property. The
applicable tax exemption number is shown on the purchase order.
This exemption does not apply to purchases of tangible personal
property made by contractors who use the tangible personal
property in the performance of contracts for the improvement of
Board-owned real property as defined in Chapter 192 of the Florida
Statutes.
II.
The notice of cancellation shall:
1. Identify the solicitation;
2. Briefly explain the reason for cancellation; and
3. Where appropriate, explain that an opportunity will be given to
compete on any future re-solicitation for procurements of similar
supplies, services, or construction.
SUBMITTING OF BIDS
IV. CHANGE OR WITHDRAWAL OF BIDS
A. BID FORMS AND ENVELOPES. Bids must be submitted on
forms furnished by the Board and in sealed envelopes.
A. PRIOR TO BID OPENING. Should the bidder desire to change
or withdraw his/her bid, he/she shall do so in writing.
This
communication is to be received by the District Director, of
Procurement Management, Room 352, School Board Administration
Building, prior to date and hour of bid opening. The bidders name, the
bid number, the bid title and the date the bid is due must appear on the
envelope.
Envelopes must be clearly marked with bid number, bid title and bid
opening.
B. ERASURES OR CORRECTIONS. When filling out the bid
proposal form, bidders are required to complete bid proposal in ink.
1. Use of pencil is prohibited.
Page 1
Revised September 2003
B. AFTER BID OPENING. After bids are opened, they may not be
changed, nor withdrawn, for 90 days after the determined opening
date, unless otherwise specified on the "BIDDER QUALIFICATION
FORM."
the quantity when no purchase order has been issued, 10 percent of the
purchase order when a purchase order has been issued or $100,
whichever is greater or (2) lose eligibility to transact new business with
the Board for a period of 14 months from date of termination of award
by the Board. Bidders that are determined ineligible may request a
hearing pursuant to Chapter 120 of the Florida Statutes, and School
Board Rule 6Gx13- 8C-1.064.
C. FAILURE TO ACCEPT BID AWARD. Bidders who, prior to the
Bid Award by The School Board of Miami-Dade County, Florida,
indicate that they are unable to accept the bid award shall either:
1. Pay to the Board, as liquidated damages, an amount equal to
5% of the unit price bid, times the quantity, or $10, whichever
amount is larger, or
2. Lose eligibility to transact new business with the Board for a
period of 14 months from the date the Board acts on the
withdrawn bid.
F. The intent of the bid documents is to include only the written
requirements for materials, equipment, systems, standards and
workmanship necessary for the proper execution and completion of the
work by the Bidder. The bid documents shall not be construed to create
an entitlement to any other scope of work except as specified herein.
VII. PERFORMANCE SECURITY (FOR SUCCESSFUL BIDDERS ONLY)
A. PURPOSE. A performance bond or check may be required to
guarantee performance.
V. PROTESTS TO CONTRACT SOLICITATION OR AWARD
A. The Board shall provide notice of a decision or intended decision
concerning a solicitation, contract award, or exceptional purchase by
electronic posting which can be accessed at the district’s website
www.dadeschools.net.
B. BONDING COMPANY. Performance Bonds shall be written through
a reputable and responsible surety bond agency licensed to do
business in the State of Florida and with a surety company or
corporation meeting both of the following specifications:
B. Any person who is adversely affected by the agency decision or
intended decision shall file with the agency a notice of protest in
writing within 72 hours after the posting of the notice of decision or
intended decision. With respect to a protest of the terms, conditions,
and specifications contained in a solicitation, including any provisions
governing the methods of ranking bids, proposals, or replies,
awarding contracts, reserving rights of further negotiation, or
modifying or amending any contract, the notice of protest shall be
filed in writing within 72 hours after the posting of the solicitation. The
formal written protest shall be filed within 10 days after the date the
notice of protest is filed. Failure to file a notice of protest or a formal
written protest shall constitute a waiver of these proceedings. The
formal written protest shall state with particularity the facts and law
upon which the protest is based. Saturdays, Sundays, and state
holidays shall be excluded in the computation of the 72-hour time
periods established herein.
C. All notice of protests will be reviewed by Procurement
Management Services, who will offer the protesting bidder the
opportunity to meet and discuss the merits of the protest. If the
protest is not resolved, the bidder may seek an administrative hearing
pursuant to §120.57 Fla. Stat., by filing a formal written protest within
10 days after filing the notice of protest. Petitions for hearing
pursuant to §120.57 Fla. Stat., must be filed in accordance with
School Board Rule 6Gx13- 8C-1.064.
VI. AWARDS
A. RESERVATION FOR REJECTION OR AWARD. The Board
reserves the right to reject any or all bids, to waive irregularities or
technicalities, and to request rebids. The Board reserves the right to
award on an individual item basis, any combination of items , total low
bid or, if an alternate bid is accepted, on such terms as are specified
for the alternate bid, whichever manner is in the best interest of the
Board.
B. NOTIFICATION OF INTENDED ACTION will be posted on the
District’s website 7-10 days prior to a regularly scheduled Board
meeting.
C. OFFICIAL AWARD DATE. Awards become official upon the
Board’s formal approval of the award.
D. PURCHASE ORDERS. Purchase orders mailed to successful
bidders are the official notification to deliver materials described
therein; and the time allowed for delivery begins with the date of the
purchase order. In the event that the successful bidder fails to deliver
the materials in accordance with the terms and conditions of the bid
and purchase order, the bidder shall be considered to be in default of
the contract and subject to the default provisions stated in Instructions
to Bidders, Section VI. E.
E. DEFAULT. A vendor who fails to perform according to the terms
of the contract (bid) shall be considered in default. In the event of
default, which may include, but is not limited to poor performance
and/or non-performance, a vendor shall either (1) pay liquidated
damages of 10 percent of the unit price of the item(s) awarded times
Page 2
1. Awards Greater than $500,000
A minimum rating in the latest revision of Best's Insurance Reports of:
Contract Amount
$ 500,000.01 to $ 2,500,000
$ 2,500,000.01 to $ 5,000,000
$ 5,000,000.01 to $10,000,000
$10,000,000.01 or more
Minimum Rating by A.M. Best
None
B + or NA -3
No Minimum Class
A- Class IV
A- Class V
Current certificate of authority as acceptable surety on Federal Bonds in
accordance with the latest edition of the United States Treasury
Department Circular 570 entitled "Companies Holding Certificates of
Authority as Acceptable Sureties on Federal Bonds and as Acceptable
Reinsuring Companies" shall be accepted for an amount not exceeding
the underwriting limitation thereon.
2. Awards of $500,000 or Less
Bonds shall be written with a surety company or corporation meeting the
qualifications as set forth in Paragraph VII.B. above or the qualifications
set forth in section 287.0935, Florida Statutes.
C. AMOUNT. When required as defined herein, the firm or individual(s)
to whom an award has been made shall execute and deliver to The
School Board of Miami- Dade County, Florida, a Performance Bond,
Cashier's/Certified Check, or equal.
1. Awards less than $200,000 shall be exempt from performance
security.
2. Performance security shall not be required, unless otherwise defined
in the bid specifications. If performance security is required, it shall
equal 100% of the award amount.
D. RELEASE OF PERFORMANCE SECURITY. Return to the Awardee
of his/her cash security, or notification to the Awardee and the bonding
company to cancel the performance bond, will be made when all
goods/services have been accepted and invoices have been approved
for payment.
VIII. SAMPLES. When bid samples are required, the buyer will notify bidder
to submit samples of the items bid in accordance with the following
procedures:
A. All samples must be identified with the bidder's name, bid number,
item number, and product name and number. Where non-compliance
with this requirement is noted, said item may be considered as being
unidentifiable and may not be eligible for consideration in the award
recommendation.
B. All samples are to be delivered within 7 calendar days after receipt
of notification from buyer, unless otherwise stated in the Special
Conditions of the bid. If the bidder does not submit samples by the date
and time indicated by the buyer, the bid submitted for that item may not
be considered for award.
Revised September 2003
C. Bidder must obtain, from Materials Testing and Evaluation, a
signed receipt acknowledging delivery of samples. Bidder shall
include a self-addressed, stamped envelope for return of sample
receipt when submitting samples by mail or delivery service. The
bidder will receive the original copy of the receipt and the duplicate
copy will remain with the Miami-Dade County Public Schools
receiving department as the file copy. Bidder shall be solely
responsible for delivery of samples and for retaining sample delivery
receipts, which must be presented in any dispute regarding receipt of
bid samples.
XIII. ENVIRONMENTAL PRODUCTS. Miami-Dade County Public Schools
encourages the use of environmentally safe products.
XIV. DELIVERY AND BILLING
A. DELIVERY. Saturdays, Sundays, and holidays excepted, deliveries
shall be made as follows: Schools and Departments - 8:00 A.M. to
3:00 P.M. Merchandise shall be unloaded at the receiving station of
the designated delivery point and received there by a designated agent
of the Board. A delivery ticket, or one copy of the invoice, prepared as
indicated below, shall accompany each delivery.
D. Samples should be delivered to the following address:
B. RECEIVING INSPECTION AND TESTING. Delivered items which
do not fulfill all requirements will be rejected. Rejected items shall be
removed and replaced promptly by the vendor, at no cost to the
purchaser.
MIAMI-DADE COUNTY PUBLIC SCHOOLS
MATERIALS TESTING AND EVALUATION
7040 West Flagler Street
Miami, Florida 33144
Telephone Number: 786-275-0780
C. INVOICES. Each invoice shall be issued by the successful bidder
and shall be submitted in DUPLICATE to the Accounts Payable
Section, P.O. Box 01-2570, Miami, Florida 33101. To be considered
for payment, each invoice must show the following information, which
appears on the Purchase Order:
Miami- Dade County Public Schools will not be responsible for
samples sent to a location other than the location mentioned in the
bid.
E. PAYMENT FOR SAMPLES. The Board will buy no samples and
will assume no cost incidental thereto.
1.
2.
3.
4.
5.
F. RETURN OF SAMPLES. Samples not destroyed in testing may
be claimed by unsuccessful bidders 14 days after bid award date and
by successful bidders 14 days after final payment; but the Board will
assume no responsibility for samples not claimed within the time
specified, and it will pay for no samples damaged in testing.
D. PAYMENT. Unless otherwise specified by Miami-Dade County
Public Schools, payment will be made only after delivery, authorized
inspection, and acceptance. Payment will be made only to the
successful bidder, unless otherwise requested, in writing, by the
successful bidder and accepted by Miami-Dade County Public Schools
Administration. When bidders are directed to send invoices to a
school, the school will make directed payment to the bidder.
G. EVALUATION AND TEST RESULTS. If a sample submitted for
testing does not comply, the buyer will advise the bidder to contact
Materials Testing and Evaluation for further details.
IX. SUBSTITUTIONS. Should the bidder find it necessary to use a
material, equipment, product or system other than specified, the
bidder shall secure from the Board, through Procurement
Management Services, written approval for the use of the alternate
materials, equipment, product or system. The Board is not obligated
to approve requests for substitutions and has the discretion to require
the bidder to provide the materials as specified in the bid documents.
In no case shall the bidder be entitled to additional time and/or money
arising out of the Board's failure to approve requests for substitutions.
X.
PACKAGING
A. TYPE. If packaging is different from that specified, the bidder
must note the manner and amounts in which packaging is to be
made; otherwise the successful bidder shall furnish packaging as
specified. All packaging, wrapping and bundling shall be adequate to
insure that materials will be received in undamaged condition. The
Board assumes no responsibility for damages of any kind incurred
in transit.
B. CONTAINER IDENTIFICATION. The following identification shall
be printed, stenciled or legibly written in a conspicuous location on
each shipping container:
1.
2.
3.
4.
XI.
XII.
BID NUMBER AND/OR PURCHASE ORDER NUMBER
VENDOR'S NAME AND/OR TRADEMARK
NAME(S) OF ITEM(S) CONTAINED
ITEM NUMBER(S) WITH QUANTITY(IES)
PURCHASES BY OTHER PUBLIC AGENCIES. With the consent
and agreement of the successful bidder(s), purchases may be made
under this bid by Miami Dade County, Florida, and other
governmental agencies or political subdivisions within the State of
Florida. Such purchases shall be governed by the same terms and
conditions stated herein. This agreement in no way restricts or
interferes with the right of any State of Florida Agency or political
subdivision to rebid any or all of these items.
RECYCLING REQUIREMENTS.
Miami- Dade County Public
Schools supports recycling and recommends the use of recycled
products where possible. Vendors are requested to submit a letter,
along with their bid, indicating whether each item bid and/or its
packaging contains pre-consumer or post-consumer waste, and if
the product and/or packaging may be recycled.
Page 3
Purchase Order Number
Item Descriptions
Quantities and Units
Price Extensions
Total price of all items on invoice
XV.
NO GRATUITY POLICY. It is the policy of Procurement Management
Services not to accept gifts, gratuities, or favors of any kind, or of any
value w hatsoever, from vendors, members of their staffs, or families.
XVI. COMPLIANCE WITH FEDERAL REGULATIONS
A. All contracts involving federal funds will contain certain provisions
required by applicable sections of Title 34, Section 80.36(I) and
Section 85.510 Code of Federal Regulations and are included by
reference herein. The vendor certifies by signing the bid that the
vendor and his/her principals are not presently debarred, suspended,
proposed for debarment, declared ineligible or voluntarily excluded
from participation in federally funded transactions and may, in certain
instances, be required to provide a separate written certification to this
effect.
During the term of any contract with the Board, in the event of
debarment, suspension, proposed debarment, declared ineligible or
voluntarily excluded from participation in federally funded transactions,
the vendor shall immediately notify the Assistant Superintendent,
Procurement Management Services, in writing. Vendors will also be
required to provide access to records, which are directly pertinent to
the contract and retain all required records for three years after the
Board makes final payment.
B. For all contracts involving Federal funds in excess of $10,000, the
Board reserves the right to terminate the contract for cause, as well as
for convenience, by issuing a certified notice to the vendor.
THE BOARD MAY REJECT ANY BID FOR FAILURE BY THE BIDDER TO
COMPLY WITH ANY REQUIREMENT STATED ABOVE, IN THE BID
PROPOSAL FORM, OR IN ATTACHMENTS THERETO WHICH BECOME
PART OF THE BID.
THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA
_________________________________________
SUPERINTENDENT OF SCHOOLS
Revised September 2003
FROM:
AFFIX
POSTAGE
HERE
THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA
BUREAU OF PROCUREMENT AND MATERIALS MANAGEMENT
ROOM NO. 352 BID BOX
1450 N.E. 2 ND AVENUE
MIAMI, FLORIDA 33132
113-CC04
BID NO.:
Surveillance Camera Systems, Close Circuit,
BID TITLE:
BID OPENING DATE: March 30, 2004
THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA
Bureau of Procurement and Materials Management
NOTICE OF PROSPECTIVE BIDDERS
NO BID
If not submitting a bid at this time, for informational purpose only, detach this sheet from the
bid documents, complete the information requested, fold as indicated, staple, affix postage
and return address, and mail. NO ENVELOPE IS NECESSARY.
NO BID SUBMITTED FOR REASON(S) CHECKED AND/OR INDICATED:
Our company does not handle this type of product/service.
We cannot meet the specifications nor provide an alternate equal product.
Our company is simply not interested in bidding at this time.
OTHER, (Please specify)
We do not want to be retained on your mailing list for future bids for this type
or product and/or service.
Signature
Title
Company
NOTE:
Failure to respond, either by submitting a bid or this completed form, may result in
your company being removed from the School Board’ s bid list. To qualify as a
respondent to the bid, vendor must submit a NO BID.
Vendor Information Sheet
2. Telephone/Fax/Contact Person
1A.
Federal Employer Identification Number
Or
Telephone number
Owner's Social Security Number
Fax number
1B.
__________________________________________
Name of Firm, Individual(s), Partners or Corporation
Contact Person
Street Address
City
State
E-mail address
Zip Code
3. Ownership Disclosure
If the contract or business transaction is with a corporation, partnership, sole proprietorship,or joint venture, the full legal name
and business address shall be provided for the chief officer, director, or owner who holds, directly or indirectly the majority of the
stock or ownership. If the contract or business transaction is with a trust, the full legal name and address shall be provided for
each trustee and each beneficiary. Post Office addresses are not acceptable.
Name
Title
Address
Gender
Raceethnicity
Stock Ownership
NOTE: The information provided by the vendor on this form should be consistent with that provided on the "Vendor's
Application". All vendors must have a current vendor's application on file with M-DCPS, and have provided information and/or be
familiar with M-DCPS' policy regarding the following: (a) Employment Disclosure, (b) Drug Free Workplace, (c) Family Leave
Policy, (d) Code of Business Ethics, (e) Conflict of Interest, (f) Perception, (g) Gratuities, and (h) Business Meals. Failure to
provide M-DCPS a current vendor application may cause the vendor not to be awarded any new business with M-DCPS.
Vendor applications can be downloaded at: http://procurement.dadeschools.net
MIAMI-DADE COUNTY PUBLIC SCHOOLS
BID PROPOSAL FORM (FORMAT A)
TO: THE SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA
BID
BUYER
PAGE
113-CC04
L. Leasburg-Kramer
SC 1
Surveillance Camera Systems, Closed Circuit Television Specifications
1.
PURPOSE: The purpose of this bid is to establish a contract, at firm unit prices, for the purchase of estimated
requirements for the items listed. The term of the bid shall be for approximately two (2) years from the date of award,
and may, by mutual agreement between Miami-Dade County Public Schools (M-DCPS) and the awardee(s), be
extended for two (2) additional one year periods, and if needed, 90 days beyond the expiration date of the current
contract period. Procurement Management Services, may if considering to extend, request a letter of intent to extend
from the awardee, prior to the end of the current contract period. The awardee(s) will be notified when the Board has
acted upon the recommendation. The successful vendor(s) agrees to this condition by signing it’s bid.
2.
AWARD: The School Board of Miami-Dade County may award the contract to the six (6) lowest responsive
responsible bidders meeting specifications. Vendors must bid all items in a group.
Maintenance Operations and/or The Office of Special Projects will determine the low bidders by applying the unit prices,
as given in the bid proposal forms, to a materials estimate based on a model school. Each bidder’s price sheets shall
be applied to the same criteria. All the materials used in the calculation shall be taken from the price sheets. Up to six
(6) bidders, providing the lowest cost for the material, labor and meeting all other criteria herein may be awarded the
contract.
M-DCPS reserves the right, before awarding this contract, to require bidders to submit their qualifications.
As the need arises, the awarded vendors will be requested to submit quotations for any single job exceeding the
threshold for quotation as established by Miami-Dade County Public Schools’ Board Rule 6Gx13-3C-1.111, BIDDING
PROCESS -- COMPETITIVE BIDDING REQUIREMENTS, paragraph II, (B), or any amendment thereof. Quotations
will be evaluated and the lowest responsive and responsible bidder awarded the specific job.
3.
PRICES: Prices shall be firm and fixed during the term of the contract.
4.
UL/CSA/ETL APPROVAL: All electrical equipment shall bear the approval symbol or name of Underwriters’
Laboratories, Inc., The Canadian Standards Association or ETL Testing Laboratories.
5.
DELIVERY: Delivery and installation shall be completed within 30 days after receipt of purchase order, or as otherwise
indicated. All deliveries and installation will be made to schools and departments as indicated on each purchase order.
6.
PRE-BID CONFERENCE: A pre-bid conference will be held March 23, 2004 at 1:00pm in Maintenance Operations
Training Room, 12525 NW 28 Avenue, Miami, Florida. Pre-Bid Conference attendance by the bidder or his qualified
representative is recommended for bid acceptance.
7.
INSURANCE REQUIREMENTS: Successful vendor(s) are required to have insurance coverage, as specified in the
indemnity and insurance form(s), attached hereto and made a part of this bid. The successful vendor(s) must submit
completed certificate of insurance form(s), before being recommended for award. Failure to submit this form(s), as
noted, will result in the vendor(s) not being recommended for the bid award.
SPECIAL CONDITIONS CONTINUED
MIAMI-DADE COUNTY PUBLIC SCHOOLS
BID PROPOSAL FORM (FORMAT A)
TO: THE SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA
BID
BUYER
PAGE
113-CC04
L. Leasburg-Kramer
SC 2
Surveillance Camera Systems, Closed Circuit Television Specifications
8. WARRANTY: The warranty for equipment, installation and service is defined in 3.2 Warranty, of the attached
Specifications.
9. ERASURES OR CORRECTIONS: When filling out the Bid Proposal Form, bidders are required to use a typewriter or
complete bid proposal in ink.
1.
2.
3.
Use of pencil is prohibited.
Do not erase or use correction fluid to correct an error.
All changes must be crossed out and initialed in ink.
Those bids for individual items that do not comply with items 1, 2 and 3 above will be considered non-responsive for that
item(s).
10. SITE INSPECTION: Prospective bidders are encouraged to make site inspections of some typical M-DCPS schools to
familiarize themselves with the unique environment where the work is to take place and to establish work procedures to
minimize disruption at schools and other locations. Bidders must contact, Maintenance Operations, The Off ice of
Special Projects, at (305) 995-7891, Luis Garcia, to schedule site inspections. Scheduling of visits to the various
locations will be coordinated to insure access and to review specifications regarding normal workload, average job size,
problems, safety considerations, or other conditions that are unique to the Miami-Dade County Public School System.
Failure to consider these conditions shall not entitle the awarded vendor to additional compensation after the bid has
been awarded.
11. VENDOR INFORMATION SHEET: All bidders are requested to complete the attached Vendor Information Sheet. In
order to conduct new business under the bid, M-DCPS requires that the vendor(s) have a current vendor application on
file. The information on both documents must be consistent. Failure to comply with this condition may cause the
Bidder(s) not be awarded any new business.
Vendor applications can be downloaded at
http://procurement.dadeschools.net.
12. OCCUPATIONAL LICENSE: Any person, firm, corporation or joint venture, with a business location in Miami-Dade
County, Florida, which is submitting a bid, shall meet the County’s Occupational License Tax requirements in
accordance with Chapter 8A, Article IX of the Code of Miami-Dade County, Florida. Bidders with a location outside
Miami-Dade County shall meet their local Occupational Tax requirements. A copy of the license is requested to be
submitted with the Bid Proposal. If the Bidder has already complied with this requirement, a new copy is not required
while the license is valid and in effect. It is the Bidder’s responsibility to resubmit a copy of a new license after expiration
or termination of the current license. Non-compliance with this condition may cause the bid not to be considered for
award.
13. BID SUBMITTALS: Bidders are requested to submit one original and four (4) copies of their bid. Bidders are requested
to submit, with their bid package, all information requested in the attached specifications. The following
SPECIAL CONDITIONS CONTINUED
MIAMI-DADE COUNTY PUBLIC SCHOOLS
BID PROPOSAL FORM (FORMAT A)
TO: THE SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA
BID
BUYER
PAGE
113-CC04
L. Leasburg-Kramer
SC 3
Surveillance Camera Systems, Closed Circuit Television Specifications
documentation is needed with the bid, and if not included may result in the bid not to be considered for award.
They include:
Proof of a minimum of five (5) years experience in installing Surveillance Camera Systems, Closed
Circuit Television.
Proof of Low Voltage Contractor License or Alarm I Contractor
Proof of work history, with dates, clients, and contact information.
Manufacturer certifications as defined in Special Condition 14.
Occupational License as defined in Special Condition 12.
List of employees classified as Installer, Technician, Engineer, Cable Splicer, and Electrician.
14. MANUFACTURER’S CERTIFICATION: In the event a bid is submitted by other than the equipment manufacturer, a
certification executed by the manufacturer is to be submitted stating the bidder is an authorized representative of the
manufacturer.
15. NEW EQUIPMENT: This bid shall be for new equipment only. Newly manufactured containing used or rebuilt parts,
remanufactured, rebuilt, reconditioned, newly re-manufactured, used; shopworn, demonstrator or prototype equipment is
not acceptable and will be rejected.
16. CODES AND PERMITS: All work performed and materials used shall comply with all applicable federal, state and local
codes, laws, ordinances and regulations. The successful vendor(s) shall be responsible for all necessary licenses and
permits, as may be required.
17. CORRESPONDENCE: All correspondence should be routed to Ms. Linda Leasburg-Kramer, via E-Mail to
lleasburg@dadeschools.net . Questions regarding special conditions and specifications will be addressed at the Pre-Bid
Conference. Correspondence should clearly identify the bid number you are referring to.
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
1.0
GENERAL
1.1
This bid is intended to establish a contract with Surveillance Camera Systems, Closed Circuit Television (SCSCCTV) vendors to furnish equipment, materials and labor to install turnkey surveillance camera systems in
schools and other buildings for Miami-Dade County Public Schools (M-DCPS). The SCS-CCTV projects will
include installation of various sizes of individual conductors, unshielded-twisted-pair (UTP) cables, fiber optic
cables, various types of surveillance cameras, and related components. Installation may be indoor or outdoor,
underground or aboveground wireless and may or may not be in conduit.
1.2
This Bid shall establish a contract at firm unit prices for the items listed. All prices shall be firm during the term
of the contract.
1.3
All communications, including but not limited to specification of the scope of work, instructions, permissions,
proposals, quotes, warranties and any clarifications thereof, between M-DCPS and the vendor(s) shall be in
writing.
2.0
VENDOR QUALIFICATION AND REQUIREMENTS
2.01
The vendors shall have in operation a business adequate for and devoted to the installation of SCS-CCTV
equipment, wiring/cabling and associated hardware and software. The intent of this section is to ensure single
source responsibility for all equipment, material, and labor proposed by the vendors.
2.02
Vendors shall have an established business with a minimum of five years experience in installing SCS-CCTV
using the appropriate wires/cables and SCS-CCTV equipment components. Vendors shall provide proof of their
experience in their bid by submitting a work history showing current projects and projects completed within the
past five years, with dates, clients’ names, addresses and phone numbers, number of cameras, multiplexers,
video transmission systems and manufacturers utilized. Bids, which do not include such proof, may be
considered non-responsive.
2.03
Vendors shall have at the time of the bid and throughout the term of the contract, a Certificate of
Competency and a full time employee licensed by the State of Florida as a Low Voltage Contractor or as an
Alarm Contractor I.
2.04
Vendors shall have an agreement with the manufacturer of the SCS-CCTV hardware that indicates the SCSCCTV vendors are certified installers of the equipment and hardware being offered and both the manufacturer
and the vendors are jointly responsible for the warranty agreement (written proof shall be provided with the
bid). Bids, which do not include a copy of these agreements, will not be considered. These requirements shall
also apply to vendors who function as both manufacturers and installers of the SCS-CCTV. Vendors that bid
cameras and associated components and wire and/or cable of one manufacturer and associated connection
hardware such as power supplies, camera controllers, recorders, panels and cross connects of another
manufacturer shall include in their bid a letter from the hardware manufacturer that states that in the event the
vendor ceases to be in business during the warranty period, the hardware manufacturer will perform all required
actions to meet the warranty requirements.
2.05
It is the responsibility of the vendors to comply with all codes and regulations having jurisdiction for
work to be performed under this contract including but not limited to the Florida Building Code, National
Electric Code, M-DCPS Master Specifications and the Federal Communications Commission.
(Note:
Master
Specifications
may
be
accessed
on
the
Internet
at
http://facil.dade.k12.fl.us/facplan/masterspec.htm)
2.06
M-DCPS may at its option, visit the operational facilities of the vendors for evaluating the capabilities of the
vendors. The vendors shall at the request of M-DCPS, supply the location where a typical installation of the
proposed SCS-CCTV is available for evaluation. It is preferred that the location be in Miami-Dade or Broward
counties.
2.07
Vendors shall, within six months of award of this bid, be pre-qualified by the School Board of Miami-Dade
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Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
County, Florida, at a minimum as Low Voltage Contractor or Alarm Contractor I, in accordance with School
Board Rule 6Gx-13-7D-1.05 and Florida statutes. Failure to obtain pre-qualification status shall preclude the
vendor from receiving any further work under this contract until such status is obtained. Vendors shall maintain
pre-qualified status throughout the remaining term of this contract, and any extensions thereof.
2.1
DETERMINATION OF LOW BID
2.11
Maintenance Operations and the Office of Special Projects (MO/OSP) shall apply the unit prices, as given in the
bid proposal forms in the bids, to a materials estimate based on a model school. These unit prices shall provide
a total cost for the SCS-CCTV for that school. Each vendor's bid proposal forms shall be applied to the same
SCS-CCTV design for the same model school. All the equipment and materials used in this calculation shall be
taken from the bid proposal forms in this bid specification and shall include signed and sealed drawings by a
Florida Registered design professional. Up to six (6) vendors, providing the lowest cost for the material, labor,
and meeting all other criteria herein may be included in the pool of authorized vendors for the installation of
turnkey SCS-CCTV. The model school installation shall conform to M-DCPS Master specifications.
2.12
M-DCPS reserves the right to award to approved vendors, on a rotating basis, any individual project whose cost
is below the threshold established by Miami-Dade County Public Schools’ Board Rule 6Gx13-3C-1.111,
BIDDING PROCESS -- COMPETITIVE BIDDING REQUIREMENTS, paragraph II, (B), or any amendment
thereof.
2.13
It is the intent of The School Board of Miami-Dade County to select approved vendors to participate in this bid.
M-DCPS will select the six lowest vendors. Each vendor shall have the opportunity to quote on pending work,
and the awards will be based on the total low quoted price, meeting specifications per site. Prices submitted on
solicited quotations may be lower, but cannot exceed prices submitted with this bid. The School Board of MiamiDade County estimates the value of this two-year contract at approximately twenty (20) million dollars.
2.14
Note that there is a set of bid proposal forms included in the bid. The vendors shall provide installed prices for
various items used in the SCS-CCTV installation work on a per unit basis. These bid proposal forms shall be
used for pricing of new installations and change orders.
2.15
It is recognized that there may be equipment or materials available that are not included in the bid proposal
forms in this Bid. Vendors are encouraged to submit alternates for review and approval.
2.16
Vendors shall state independently on the bid proposal forms, their hourly labor rates for service, repair,
installation, and training that may be requested by Miami-Dade County Public Schools. This information will not
be considered in determining the low vendor; however, the vendor shall be required to honor these prices.
2.2
EXAMINATION OF SPECIFICATIONS:
Each vendor is required to examine carefully the specifications and to be informed regarding all conditions and
requirements that may affect the work to be performed.
2.21
Scheduling of visits to the various schools and facilities shall be coordinated with the site administrator and/or
designee in order to ensure adequate access for the visitors and to minimize disruptions at the schools. The
SCS-CCTV vendors must contact the MO/OSP Project Manager or authorized representative ONLY, and NOT
the site administrators, regarding questions or concerns related to that facility.
2.3
BID SUBMISSION:
2.31
Four (4) copies of the bid and all supporting documentation is requested to be submitted with the bid. Pricing
shall be per line item and titled as listed therein and vendors shall complete all information requested.
2.32
Site plans for projects in schools and non-school site facilities will be made available for viewing by the MO/OSP
Project Manager or authorized representative. Prospective vendors are encouraged to inspect typical school
sites to familiarize themselves with the unique environment where the work is to take place and to establish
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The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
work procedures that minimize disruption of the school day. M-DCPS’ MO/OSP Project Manager or authorized
representative shall be available to answer questions regarding normal workload, average job size and special
conditions.
2.33
Vendors shall clearly list in their bids any labor, equipment and material they require to be furnished by the
Board. If additional items are required after award of the bid, the vendor at no additional cost shall provide them
to the Board. No allowances shall be made because of lack of knowledge of these conditions unless they are
the result of additions or changes requested by the Board's representatives.
2.34
Failure or omission of the vendor to receive or examine any instructions or document, or any part of the
specifications, or to visit the site and become acquainted with the nature and location of the work, the general
and local conditions and all matters which may in any way affect performance shall not relieve the vendor of any
obligation to perform as specified herein. Failure to address site conditions, safety considerations or other
conditions unique to this school system shall not entitle the awarded vendor to additional compensation after
notice to proceed is issued.
2.4
EXECUTION
2.41
PROJECT SITE SCOPE MEETING
2.42
When notified in writing via facsimile, letter or other documented method, approved vendors shall meet with the
MO-OSP Project Manager at the project site and receive a scope of work. Unless otherwise specified, the
vendors shall be required to participate in this site scope meeting within five working days of notification.
Vendors not attending a project site scope meeting will not be allowed to submit a quotation for that project.
2.43
The vendors shall submit, within 7 working days of the Project Site Scope Meeting, a detailed quotation to the
Procurement Management. If signed and sealed plans are required, the vendors are required and shall submit
within 15 working days, of the Project Site Scope Meeting, a detailed quotation to the Procurement
Management. By submitting a quotation, the vendors are agreeing to accomplish the work defined at the Project
Site Scope Meeting, and it is the vendor’s responsibility to include all necessary items prior to submission to the
Procurement Management. The quotation shall contain, at a minimum, the firm, fixed price to complete the
work, a list of materials, equipment, labor hours and subcontractors, if any. The quotation shall also contain the
relative project schedule and estimated period for completion as mutually agreed upon during the Project Site
Scope Meeting not to exceed 60 calendar days.
2.44
The vendor submitting the lowest cost meeting specifications shall be awarded the project on a lump sum basis.
2.45
As a result of the vendor(s) being awarded the project to install a SCS-CCTV at an M-DCPS facility, the
MO/OSP Project Manager shall issue a Notice-To-Proceed letter with 10 (Ten) calendar days notice, which shall
state the date of commencement and the number of calendar days after commencement of work that the work
will be completed. The time of completion for each installation and/or project shall be determined by this
procedure and may be adjusted by mutual agreement of the vendor and the School Board of Miami-Dade
County, Florida. The time of completion shall be of the essence.
2.46
The District, by requesting quotations, does not by implication commit itself to commencement or completion of
any project.
2.47
It is important for M-DCPS to receive a timely response to each request for quotations (RFQ). The requirement
for these services shall be made a part of the scope of work identified in Section 2.42 of these specifications,
and the cost shall be included in the proposal identified in Section 2.43.
2.48
After the award of the Contract, the vendors shall provide a quote for each project/location based on contract
unit prices. In addition, the vendors shall provide a basic description of the plan used to develop the list of
equipment and materials.
2.49
In the event of an emergency, as determined by the MO/OSP Project Manager or authorized representative, the
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The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
vendors that submits the lowest bid based on Section 2.1 – DETERMINATION OF LOW BID, shall be given the
first opportunity to respond for the emergency work. If the lowest vendor is unable to respond within an
acceptable time, the work shall be offered to the other vendors. Should none of the vendors selected through
this bid be able to respond adequately to the emergency, the work may be assigned at the discretion of the
MO/OSP Project Manager or authorized representative.
2.5
M-DCPS FURNISHED EQUIPMENT AND/OR MATERIALS
M-DCPS reserves the right to supply its own materials and/or equipment or to purchase independently parts and
equipment directly from manufacturers, or any other source, for any project. In those cases, the vendor may be
required, as part of the defined scope of work, to provide transportation of any Owner furnished equipment
and/or materials anywhere within Miami-Dade County. The vendor shall be responsible for the loss or damage
of such property until duly received and inspected by the M-DCPS MO/OSP Project Manager or authorized
representative at the work site. All furnished equipment and/or materials property not consumed in performance
of the project shall remain the property of M-DCPS.
2.6
PERMITS AND LICENSES
2.61
This work will be generally accomplished under the auspices of the Annual Maintenance Permit issued to each
facility. The vendors shall not be responsible for obtaining this Permit. However, a specific building permit will be
required for certain projects as defined by the Florida Building Code, for all projects estimated to cost $200,000
or more, and any work categorized as remodeling. The vendors will be responsible for obtaining this permit from
the Miami-Dade County Public School’s Building Code Compliance Office.
2.62
The vendors shall be responsible for obtaining any necessary licenses and shall comply with all federal, state,
and local codes and ordinances without additional cost to M-DCPS.
2.7
DESIGN/DRAWING REQUIREMENTS
2.71
If it is determined by the M-DCPS MO/OSP Project Manager or authorized representative that signed and
sealed drawings by a Florida Registered design professional are required for any work under this contract, such
shall be considered incidental to the work, and shall be provided by the vendors. The requirement for these
services shall be made a part of the scope of work identified in section 2.42 of these specifications, and the cost
shall be included in the proposal identified in section 2.43.
2.72
Said services shall include, but not be limited to, the provision of all design and construction documents as
specified, calculations, shop drawings, record drawings, and submittals. All design and construction documents,
calculations, shop drawings, and record drawings shall be required to be signed and sealed by a design
professional. The vendors, through a responsible design professional, shall also provide, if necessary, the
executed forms, studies, and other documentation required by applicable codes and agencies having
jurisdiction.
2.73
The vendors shall make any corrections required by the MO-OSP, M-DCPS authorized representative and/or
design professional and shall resubmit the required number of corrected copies until approved. The vendors
shall direct specific attention in writing or on resubmitted documents to revisions other than the corrections
requested by the MO-OSP or M-DCPS authorized representative on previous submission(s).
2.74
All drawings and specifications produced by the design professional(s) shall become the property of the Board
at the completion of the work. The vendors shall provide four (4) sets of prints and technical specifications; two
of these sets must be signed and sealed.
2.75
The vendors shall submit the name, address and current Florida registration for all design professionals for each
proposal that requires design services. The Board reserves the right to approve or disapprove the design
professional. If disapproved, the vendor shall be required to provide an alternate.
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The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
2.76
For projects, which do not require signed and sealed documents, the vendors shall furnish shop drawings,
record drawings, and any other documents and/or information as may be required in support of the work. The
Board reserves the right to approve all drawings and submittals.
2.77
For projects which the Board provides design documents, the vendors shall review the plans and identify any
discrepancies, inconsistencies, mistakes, etc. prior to preparation of signed and sealed drawings.
2.8
COMPLETION OF WORK, TESTING OF EQUIPMENT AND FINAL ACCEPTANCE BY M-DPCS
2.81
The SCS-CCTV vendors shall provide equipment riser diagrams and as-built drawings in CAD format and shall
be inserted as a layer on the diskette containing the design drawings provided by M-DCPS, at the time of final
inspection. The equipment riser diagrams and as-built CAD drawings are intended to provide final configuration
information on each facility site project. The riser diagrams and as-built CAD drawings are intended to be
records for existing and new systems and shall show the following:
a)
the location of all SCS-CCTV equipment, central control room, wiring termination closets, backboards,
terminal blocks, power supply locations, and junction boxes
b)
routing of CCTV cabling to the control room, to each wiring termination closet, backboard, and terminal
block
c)
location and the identifying number assigned to each camera
d)
detail of each cross-connect and punchdown block identifying UTP/video/data/security pairs, with
termination points
e)
the SCS-CCTV vendors shall provide equipment riser diagrams and as-built drawings in CAD format at
the time of final inspection. The equipment riser diagrams and as-built CAD drawings are intended to
provide final configuration information on each facility site project. The riser diagrams and as-built CAD
drawings are intended to be records for existing and new systems and shall show the following:
I.
the location of all SCS-CCTV equipment, central control room, wiring termination closets, backboards,
terminal blocks, power supply locations, and junction boxes
II.
routing of CCTV cabling to the control room, to each wiring termination closet, backboard, and terminal
block
III.
location and the identifying number assigned to each camera
IV.
detail of each cross-connect and punchdown block identifying UTP/video/data/security pairs, with
termination points
2.82
SCS-CCTV acceptance is and shall be understood and agreed to be acceptance of each individual SCS-CCTV
project for a location by The Miami-Dade County School Board.
2.83
The date of acceptance for any SCS-CCTV project is defined as the date when a SCS-CCTV project passes the
final inspection conducted by an M-DCPS Trades Masters Inspector, and the vendors shall deliver as-built and
riser diagrams in CAD format to the MO/OSP Project Manager. The vendors shall provide a copy these
diagrams in a CD/DVD. Representatives of MO/OSP and the vendors shall mutually agree to schedule this
inspection. This shall be done on a per location basis. A successful acceptance and testing of the SCS-CCTV
shall be understood to be as follows:
a.
CAMERA AND PERIPHERAL OPERATION
I.
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The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
II.
field of vision (view of targeted surveillance area)
III.
focus (clear and recognizable images)
IV.
directional control (shall perform all operational features that are provided by the manufacturer)
V.
programming (PTZ and Zoom cameras working desired tours and schedules)
VI.
camera housings, brackets and mounts installed in accordance with manufacturer, SCS-CCTV
and Master Specification installation requirements
b.
recording devices, Multiplexers, and peripheral devices shall perform all operational features that are
provided by the manufacturer.
c.
power supplies/UPSs/Data transmission shall meet and demonstrate they meet or exceed
system/equipment/material load and/or transmission rate requirements.
d.
cabling installation shall meet FCC, NEC, M-DCPS Master Specifications and SCS-CCTV installation
requirements.
e.
systems support software must meet and demonstrate all features of operation
provided by the manufacturer.
f.
all installed cables shall be tested to demonstrate cable integrity.
2.84
Automatic testing that gives results in terms of pass or fail criteria is acceptable if the criteria is clearly stated
and conforms to FCC, NEC, M-DCPS Master Specifications and SCS-CCTV installation requirements.
2.85
It is recognized that until the various items of equipment that utilize the SCS-CCTV installed is in operation,
various errors and/or problems will not be known. The vendors shall cooperate fully with the equipment
manufacturer to repair any problems that are found during or after the various systems are activated.
2.86
In the event that during the warranty period it becomes evident that a pattern of chronic malfunctions and/or
failures develop in the SCS-CCTV which the vendor has been unable to remedy, The School Board of MiamiDade County shall notify the vendor in writing, listing the specific malfunctions and/or failures to be remedied
and the time in which the remedies are to be accomplished. If the remedies are not accomplished within the
specified time, the Board may declare the vendor in default and issue a new purchase order to the second
lowest vendor to replace the installed equipment and/or materials and to continue any work previously awarded
to the defaulted vendor. The Board shall be accountable to the vendor in default for portions of the work and
associated equipment or materials installed by him/her, which is reused, however the Board shall be reimbursed
by the vendor in default for funds previously paid for the equipment and/or materials being replaced by the new
vendor. If the faulty equipment and/or materials are partially usable, it shall remain in place and be serviced
under the warranty until replacement equipment and/or materials are installed.
2.87
Should the vendor fail to complete the work or obtain acceptance within the time agreed to, and provided the
vendor has not previously obtained an extension from the Board, a minimum sum of $500.00 shall be deducted
from the contract price for each calendar day of delay as liquidated damages. If the contract price exceeds
$50,000, then 1-1/2% of the contract price shall be deducted for each day of delay as liquidated damages. This
deduction shall be applied to each installation individually. The vendor consents and agrees that it is not
necessary for the Board to prove monetary loss.
2.9
SUBCONTRACTING:
2.91
Subcontracting is permitted under this contract. The vendors shall submit a list of subcontractors with each
individual site proposal. M-DCPS reserves the right to reject any subcontractor. The vendors shall be held fully
responsible and liable for the supervision and performance of all work performed by subcontractors. M-DCPS
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Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
shall not be responsible for resolution of disputes between the vendor and any subcontractor.
2.92
The vendors shall manage the installation program; provide transportation, storage of equipment, material, and
testing and installation of all SCS-CCTV equipment. The entire SCS-CCTV shall be on a turnkey basis.
Various locations are not able to guarantee a secure storage area for the vendors' material, tools, and supplies.
Therefore, the vendors shall be responsible for on-site security of his/her equipment, materials, tools, and
supplies until final acceptance.
2.93
The vendors may not assign their rights under this contract without prior written approval of the Board. However,
no assignment of any contract rights shall relieve the vendors of any of their obligation under this contract,
including, but not limited to their obligation to meet the Bid specifications for labor, equipment, material, warranty
repairs and service. The vendors may not assign or transfer their performance obligations under this contract to
any other entity.
2.94
In the event that the obligations and assets of the vendor are merged or assumed by some other legal entity, the
vendor agrees to provide written notice to the Board or its designee, and The School Board of Miami-Dade
County shall at its sole option allow the contract to continue under the new ownership or to terminate the
contract without penalty. Such election shall be made at the sole discretion of The School Board of Miami-Dade
County.
2.95
Nothing contained in the specifications shall be construed as creating any contractual relationship between any
subcontractors and M-DCPS.
2.96
The vendor shall be as fully responsible to M-DCPS for the acts and omissions of the sub-contractor and of
persons employed by them as he/she is for acts and omissions of persons directly employed.
3.0
EMPLOYEES OF THE VENDOR AND SUB-CONTRACTOR
3.01
All employees of the vendor and sub-contractor shall be considered to be at all times the sole employees of the
vendor or sub-contractor under the vendor's sole direction and not an employee or agent of The School Board
of Miami-Dade County. The vendor and sub-contractor shall supply competent and physically capable
employees, and The School Board of Miami-Dade County may require the vendor to remove an employee it
deems careless, incompetent, or insubordinate and whose continued employment on The Miami-Dade County
School Board's property is not in the best interest of The School Board of Miami-Dade County. Each employee
shall have and wear proper photo identification on the job. The photo shall be visible.
3.02
The vendor’s employees, subcontractors and its employees, and any other personnel, including material men
engaged in any activities encompassed by this term bid are strictly forbidden from participating in any manner
and form of interaction with students of Miami-Dade County Public Schools. Violation of this provision may
result in removal of the individual(s) from the school site, the project, and further, the vendor may be prohibited
from employing the individual in any future work with M-DCPS.
3.03
Vendors are requested to provide in their bid a list of the craft persons who may be employed on their contract.
The list should provide names, dates of certification and copies of certificates.
3.04
The vendor is requested to provide at the time of the bid, a statement giving the following information regarding
the vendor’s support activities:
3.1
a.
the number of support persons on duty during the normal workweek and on weekends
b.
the extent of the technical training and years of experience of personnel
c.
the location of the vendor's local facility
PRICES AND PAYMENTS
L Leasburg-Kramer
7
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
3.11
All bid prices shall be F.O.B. destination, delivered, and installed at the site intended in Miami-Dade County,
Florida, per specifications, and shall include a two (2) year warranty on servicing of equipment, in accordance
with the extended warranty period line item on the CCTV Equipment Listing. The two (2) years warranty shall
begin on date of acceptance.
3.12
It is a requirement that all bids provide a set of the bid proposal forms. The equipment/materials/labor bid
proposal forms in the Bid are intended to be typical of what applies specifically to the material being bid. Only
items indicated in the attached equipment/materials/labor listing bid proposal forms shall be used in determining
the low vendors. Vendors MUST BID ALL ITEMS. Failure to bid on all items will cause the bid to be disqualified.
3.13
The School Board of Miami-Dade County allows payment only for goods and services received; therefore, no
advance payment can be made. The district shall not pay for waste or surplus materials.
3.14
The following shall be the payment terms on a per location basis: Due to the short duration of each project, a
one-time lump sum payment will be made at the completion and acceptance of the project by the MO/OSP
Project Manager or authorized representative.
In the event M-DCPS delays a project that has begun, a partial payment may be made on all equipment and
material delivered to the intended site, not to exceed 50% of the total quoted price for that location. The
material received on site must be verified and accepted by the MO/OSP Project Manager. The vendor assumes
all responsibility for all equipment and material delivered to the intended site.
3.15
3.16
The remaining balance will be paid upon completion, inspection and final acceptance by the MO/OSP Project
Manager.
3.2
WARRANTY
3.21
All SCS-CCTV equipment and materials purchased or provided shall be guaranteed by the vendor against any
defects for a minimum period of two (2) years. Manufacturer's warranties in excess of two (2) years shall be
provided to M-DCPS at no additional cost. In the event defects become evident within the two-year warranty
period after date of acceptance, the vendor shall furnish all replacement parts, equipment, materials and labor at
no cost other than those agreed upon in accordance with manufacturer warranties and extended warranty
provisions as indicated in the equipment/materials/labor listing provided for bidding purposes to M-DCPS.
Additionally, vendors shall include two- (2) year warranty on workmanship. Warranty shall begin at system
acceptance.
3.22
Vendor shall provide a binder with all Manufacturer’s manuals and warranty information at time of Final
Walkthrough.
3.23
The warranty on operation shall be that the system meets the performance standards of the M-DCPS Master
Specifications and Design Criteria (FCC, UL, NEC, guidelines, rules, and regulations).
3.24
During the warranty period, the vendor shall maintain an adequate supply of spare parts, either on site or at their
local service facility.
3.25
The following option shall be available to The Miami-Dade County School Board and shall be applied, in the
5event of failure on the part of the vendor to perform under the warranty agreement, as stated in this bid. This
option shall be applied on a per location basis.
a)
During the warranty period, each failure to respond and correct in a timely manner, not to exceed 10
business days, shall initiate a one-month extension of the cost-free warranty maintenance period.
Extenuating circumstances that prevent the completion of warranty repairs in a timely manner must be
documented to MDCPS staff. In the event six such response failures occur within one year, The MiamiDade County School Board shall receive a warranty extension for the balance of the year in which the
failures occurred, as well as the next full calendar year. This shall be in addition to the three-year
warranty periods.
L Leasburg-Kramer
8
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
b)
More than six (6) response failures in one year may result in default of the Contract.
3.3
MAINTENANCE, MOVES, CHANGES, AND ADDITIONS
3.31
It is agreed that no charges for changes in project location shall be made if work has not been started based on
the original plans. Changes shall be charged by adjusting the prices, based on the SCS-CCTV equipment
listing sheets, up or down as appropriate for the change being made. Additions shall be charged for at the
prices listed on the SCS-CCTV equipment listing sheets and as agreed to if, items are not covered on the bid
proposal forms. Charges may be made on a time and material basis but shall not exceed those listed on the
SCS-CCTV equipment listing sheets, provided the equipment, material and labor are listed on the SCS-CCTV
equipment listing sheets. Charges for non pre-priced materials and/or equipment shall be negotiated on an
individual basis.
3.4
LIMITATION OF VENDOR'S LIABILITIES
If the performance of any part of this contract by the vendor is prevented, hindered, delayed or otherwise made
impracticable by reason of flood, riot, fire, explosion, war or any other casualty or any other cause of whatever
nature that is beyond the control of the vendor, the vendor shall be excused from such performance during the
continuance of any such happening or event, for as long as such event shall continue to prevent, hinder or delay
such performance, provided that in the event of a lockout, or other disturbance, the vendor shall provide the
requirements of this contract using any personnel deemed necessary. This paragraph shall also apply to the
installation and warranty requirements of this bid
3.5
MATERIALS AND WORKMANSHIP
All cameras, cabling, multiplexers, DVRs, video transmission systems, UPSs, power supplies, and related SCSCCTV equipment and materials shall be guaranteed to be new, meet all requirements of this bid, and be in
Original Equipment Manufacturer (OEM) operating condition at the time of delivery. No equipment or materials
shall be substituted or applied contrary to the manufacturer's recommendations and standard practices.
3.6
TERMINATION OF CONTRACT
3.61
M-DCPS reserves the right to cancel this contract in its entirety, upon submitting 30 days written notice to the
vendors.
3.62
The termination of Contract shall be governed by the following terms and conditions if the vendor shall be
considered in default.
3.63
Should the vendor fail or neglect to execute the work properly and diligently in substantial accord and
compliance with the schedule or schedules agreed upon, as may be determined by the Board, or, if the vendor
shall fail or refuse to perform any requirement or provision of the Contract specified to be performed by the
vendor, then the Board may immediately take over the work, or such portion thereof as may be in default or
arrears, and correct the fault and make good the deficiency, and the cost thereof will be deducted from the
contract price and may be withheld from any amount then due or that may become due the vendor from the
Board. The Board may complete the work by any means the Board may deem necessary or expedient.
3.7
EFFECT OF BOARD APPROVAL
3.71
The vendor's entire responsibility for the correctness and suitability of the work shall not be affected by the grant
to, or the exercise or non-exercise by, the Board of its right to inspect, test, review, comment on and approve the
work, including, without limitation, drawings, data, and other documents or work provided by vendor.
3.72
No failure or delay by the Board to insist on strict performance or observance by the vendor(s) of any of the
terms or conditions of the Contract, or to exercise any right or remedy under the Contract shall operate as a
L Leasburg-Kramer
9
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
waiver thereof by the Board; nor shall any single or partial exercise of any such right or remedy preclude any
other further exercise thereof or the exercise of any other right or remedy under the contract.
3.73
INDULGENCE: Indulgence by The School Board of Miami-Dade County of any nonconformance by the vendor
does not constitute a waiver of any rights under this agreement.
3.8
SEVERABILITY AND COUNTERPARTS
If any part of the contract is held to be invalid, void or otherwise unenforceable, the other parts of the contract
shall continue in full force and effect unless the severance of the portion held unenforceable would render
impossible performance in accordance with the purposes of the contract.
3.9
INSURANCE
Prior to commencing work under this bid, the vendors shall obtain and maintain without interruption the
insurance as outlined in special conditions. The vendors agree to furnish a fully completed certificate of
insurance signed by an authorized representative of the insurer providing such insurance coverage.
4.0
PATENTS AND ROYALTIES
The vendors, without exception, shall indemnify and save harmless, M-DCPS and its employees from liability of
any nature or kind, including cost and expenses for or on account of any copyrighted or unpatented invention,
process or articles manufactured or used in the performance of the contract, including its use by M-DCPS. If the
vendor uses any design, device or materials covered by letters, patent or copyright, it is mutually agreed and
understood without exception that the proposed prices shall include all royalties or costs arising from the use of
such design, device, or materials in any way involved in the work.
4.1
PROGRAM MANAGER
4.11
The vendors shall designate an individual as Program Manager acceptable to M-DCPS to perform the vendor's
program management function. The Program Manager shall provide a single point interface between M-DCPS
and the vendor on all matters concerning the contract. He/She shall provide status/progress reports throughout
the contract period as required by M-DCPS.
4.12
After award of contract, the vendor’s Program Manager shall be available to M-DCPS’ MO/OSP Project
Manager upon being notified within 24 hours, and shall be available to the School Board on a schedule that
shall be mutually agreed to by MO/OSP Project Manager and the vendor.
4.13
The School Board of Miami-Dade County MO/OSP Supervisor shall designate a Project Manager to manage
and supervise the contract for The School Board of Miami-Dade County.
4.14
The Project Manager shall inspect all installation materials, equipment and workmanship and ensure contract
compliance for final acceptance. The vendor's Program Manager shall interface with and cooperate with The
School Board of Miami-Dade County Project Manager and the construction Project Manager.
4.2
ADDITIONS OR CHANGES DURING INSTALLATION
4.21
The Program Manager or vendor shall not accept requests or agree to perform services beyond the contract
requirements from persons other than The School Board of Miami-Dade MO/OSP Project Manager. All
requests for additions and/or changes shall be directed to and handled by The School Board of Miami-Dade
County MO/OSP Project Manager.
4.22
The School Board of Miami-Dade County, without invalidating the Contract, may order changes in the work
within the general scope of the Contract consisting of additions, deletions or other revisions. Work that
increases the purchase order sum or changes the Contract time shall be authorized by a change order.
L Leasburg-Kramer
10
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
4.23
4.3
The cost or credit to the School Board of Miami-Dade County, Florida resulting from a change in the work shall
be determined in one of the following ways:
a.
By mutual acceptance of a properly itemized lump sum amount supported by sufficient substantiating
data to permit evaluation, if not listed in the Contract Documents.
b.
By unit prices stated in the Contract Documents or as subsequently agreed to.
FAMILIARITY WITH LAWS
The vendors are presumed to be familiar with all Federal, State and Local Laws, Ordinances, Code Rules and
Regulations that may affect the work in any way. Ignorance on the part of the vendor(s) shall in no way relieve
the vendor from responsibility. Vendors are advised that The School Board of Miami-Dade County and the
Florida Department of Education may have additional requirements beyond those contained in the locally
accepted Building Codes.
4.4
DEFINITIONS
4.41
Cabling shall be considered to mean: data, low voltage Class II power and video transmission cabling, and shall
include all copper wires, copper multi conductor cables, fiber optic strands and multi strand fiber optic cable.
The words wire and cable are intended to have the same meaning and are used interchangeably.
4.42
Conduits: Shall be construed to include all metal and plastic tubing, all cable trays and ducts in which SCSCCTV camera and/or low voltage Class II cabling may be installed. These items are also referred to as
raceways.
4.5
CONDUIT DESIGN
4.51
The basic design for SCS-CCTV for new and existing school and non-school site buildings shall be as follows:
a)
a central control room shall be identified by the MO/OSP Project Manager in conjunction with the site
administrator
b)
there may be satellite cable termination rooms and/or closets in each building as determined by the
camera layout
c)
the locations of the satellite cable terminal rooms and/or closets shall be such that the maximum lineal
cable distance from a cable terminal room or closet to an associated camera is 300 feet
d)
the SCS-CCTV equipment rack shall be located in the central control room
e)
supply and install camera infrastructure raceways as required. All raceway strapping shall be in
accordance with National Electrical Code and M-DCPS Specs
f)
not all cabling installations require conduit
g)
all cabling shall be supported as prescribed by M-DCP Master Specifications
h)
raceways will be determined by the camera layout. MO/OSP shall review for adequacy, the actual
quantities and sizes of the conduit during the design phases of the project
i)
there shall be a minimum of one conduit of a minimum of a 2" diameter from the control room to each
satellite room and closet
j)
exposed raceway shall be painted to match existing structure, junction box covers shall be painted in
L Leasburg-Kramer
11
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
gold color; underground raceway shall be painted to meet Master Specification requirements
4.52
Design for laying out conduit systems for the central control room and the various satellite cable termination
rooms and closets shall be based on the following requirements:
4.53
Every satellite cable termination room may have:
4.54
a)
voice jack and data jacks that shall be connected to a satellite room or closet using 4-pair category 5e
cable. It is intended that five of the seven data jacks be used for 100 MB data. Fiber optic cable shall
be used between the main equipment room and satellite rooms and closets for 100 MB data. Multipair
copper cable shall be used between the main telephone room and satellite rooms and closets for the
jack and one data jack.
b)
there shall be no daisy chaining of outlet boxes except where approved by the MO/OSP Project
Manager.
Wire termination at the various cable termination rooms and/or closets shall be as follows:
a)
b)
all SCS-CCTV junction boxes/punch-down blocks must be labeled “SCS-CCTV” and shall be painted in
gold coloring
all SCS-CCTV punch-down blocks located in the central control room shall be installed on a designated
CCTV punch-down board
c)
all SCS-CCTV cable punch-down blocks located within cable termination closets shall be enclosed
inside junction boxes
d)
location of all punch-down blocks will be determined by the MO/OSP Project Manager
e)
all SCS-CCTV power supplies shall be wired with flexible A/C outlet cords not to exceed twelve (12)
inches in length. Exceptions to the twelve (12) inch cord length must be approved in writing by the
MO/OSP Project Manager
f)
fiber optic cable shall be terminated in a suitable interface unit that provides for fan-out of the strands
and termination in ST-type connectors. The number of strands and arrangement of separation and fanout shall be approved by MO/OSP.
g)
all SCS-CCTV cable terminations shall be labeled and punched-down neatly into the following distinctly
identifiable groups:
1) Security
2) Video
3) Data
4.55
Installation and configuration of video transmission devices, hubs, switches and network management stations:
a)
vendors shall be required to install as directed by the MO/OSP Project Manager
4.56
The types of conduit and the locations where each type may be used shall be governed by the Miami-Dade
County
Public
Schools
Master
Specifications.
This
document
can
be
found
at
http://facil.dade.k12.fl.us/facplan/Masterspec.htm
4.6
INSTALLATION PRACTICES
a)
All SCS-CCTV cabling and terminations shall be installed according to the best industry practices and
manufacturer's specifications. Cable not in conduit shall be plenum rated and meet fire code
requirements. All cable shall be neatly run and have proper mechanical protection. Cables shall be
L Leasburg-Kramer
12
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
supported by bridle rings and/or J hooks. The MO/OSP Project Manager prior to installation must
approve all other support methods and/or materials. Cables shall be tied to permanent supports.
b)
In order to assist vendors in understanding the SCS-CCTV Master Specifications, Design
c)
Normally in new construction, the conduit with pull-strings and backboards for SCS-CCTV and terminal
cabinets for SCS-CCTV video data will be installed by the electrical subcontractor(s) to the general
contractor. In existing facilities, this work may be performed by M-DCPS electricians or by authorized
vendors. The SCS-CCTV vendor(s) shall carefully inspect the conduit work for adequacy and inform
the MO/OSP Project Manager of any needed changes or missing conduit, terminal cabinets or
backboards. In the event that conduit, terminal cabinets and backboards are required but have not
been supplied, the SCS-CCTV vendor(s) may also be responsible for installing conduit and backboards
along with the additional wiring, upon receiving prior written approval from the MO/OSP Project
Manager.
d)
The vendors that will install the various SCS-CCTV components shall inspect the raceway infrastructure
and report any required changes to the MO/OSP Project Manager. The SCS-CCTV vendor, the
equipment vendor, and the MO/OSP Project Manager and construction Project Manager shall
cooperate with each other to resolve any problem involving raceway infrastructure.
e)
It is agreed and understood that the installation work may require mechanical work such as removal of
ceiling tiles, drilling holes in walls and floors and similar changes to an existing building. Vendors shall
restore such disturbed areas to original condition conforming to M-DCPS Master Specifications. The
vendor at no cost to the Board shall replace ceiling tiles damaged by the vendor.
f)
All SCS-CCTV cabling shall be concealed to the maximum extent practical. When retrofitting existing
systems, existing conduits, floor ducts and poles shall be used where possible, when authorized to do
so by the MO/OSP Project Manager. The vendor shall remove existing cabling and raceway as directed
by the MO/OSP project manager during the project site scope meeting.
g)
At retrofit locations, the existing systems shall be maintained in operation to the maximum extent
possible while the new systems are being installed. It is understood that there may be reductions in
service and that various locations may be out of service while they are being replaced. It will be
necessary to cooperate with the building personnel to reduce interruptions to a minimum.
h)
Prior to performing any work, the vendors and the Board's representative shall determine if any hazard
exists. If, during the course of the work, any unforeseen hazards are encountered, the vendor is to
immediately:
1) render the work area safe
2) cease all other work
3) contact the MO/OSP Project Manager or authorized
i)
No PVC conduit shall be used above ground but may be installed underground (see M-DCPS Master
Specifications). If PVC is installed underground, it shall be no smaller than 1" diameter and shall be
schedule 40 type. Metal conduit shall be used at the end of underground PVC where the run leaves the
earth and enters a building if it enters through an outside wall and is exposed.
j)
Conduit shall be mounted ten feet above the floor or as high as practical if the ten feet height is not
possible.
k)
The types of conduit and the locations where each type may be used shall be governed by Miami-Dade
County Public Schools Master Specifications.
l)
Supply and install EMT throated connectors, raceway bushings or bonding bushing as required by MDCPS installation specifications in each raceway terminations. All raceway bushings shall be in
L Leasburg-Kramer
13
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
accordance with the National Electrical Code and M-DCPS Master Specifications.
m)
5.0
n)
All trenching must be coordinated with the MO/OSP Project Manager and meet M-DCPS Master
Specification requirements.
Trenching will be twelve (12”) inches wide and covered with compacted fill where required.
o)
Trenching will be at a minimum depth of eighteen (18) inches to the top of rigid conduit.
p)
Trenching will be at a minimum depth of twenty-four (2) inches to the top of PVC conduit.
q)
Wall and floor penetrations shall be sealed and ensure fireproofing meets M-DCPS Master
Specifications.
r)
Hollow concrete poles shall be installed to have a minimum of twenty (20) feet from the finished grade
to the top of the pole, and shall meet Florida Building Code wind resistance requirements, M-DCPS
Master Specifications, National Electric Code requirements and manufacturer’s installation
specifications. A copy of wind load calculations and soil conditions must be furnished to M-DCPS for
approval prior to commencement of project.
s)
All raceways shall be inspected prior to filling in the trench.
DEFINITIONS
a.
SCS-CCVS Contract: This contract is an agreement between the vendor and Miami-Dade County
Public Schools (MDCPS) for the vendor to provide required equipment, materials and labor to install
turnkey surveillance camera systems in schools and other buildings for Miami-Dade County Public
Schools.
b.
MDCPS/OWNER: Miami-Dade County Public Schools. This term is used interchangeably with The
School Board of Miami-Dade County, Florida.
c.
Facility: All building structures at a single location which are designated as a school, an administrative
or ancillary site.
d.
MDCPS authorized representative: The MDCPS authorized representative from the Office of
Maintenance Operations and/or The Office of Special Projects or their designee.
e.
Vendor: Vendor shall be the contractor or company awarded this contract.
f.
OEM: Original Equipment Manufacturer
g.
Full-time Employees: Qualified personnel employed by the vendor and working for said vendor a
minimum of thirty-five (35) hours per week.
h.
School Board: The Board of elected officials that is directly responsible to the public for the
enforcement of all policies and procedures for Miami-Dade County Public Schools.
i.
Contract Effective Date: As determined by the Board Award.
j.
Final Acceptance : Shall mean Additional Services work that has been fully commissioned, inspected
and approved by Maintenance Operations and/or The Office of Special Projects and as having been
completed in accordance with the defined scope of work, design drawings and punch list, and shall
include receipt of all required equipment, materials, training, manuals, diagrams/drawings, Cd’s,
warranties, and, if required, releases of lien and claim.
L Leasburg-Kramer
14
3/16/2004
The School Board of Miami-Dade County, Florida
Bid No. 113-CC04
Surveillance Camera Systems, Closed Circuit, (Furnish and Install)
Specifications
k.
Sub-contractor: A Subcontractor is a person or entity other than a materialman or laborer who enters
into a subcontract with the vendor for the performance of any part of the vendor's work.
l.
Site Administrator: The senior administrator, or designee, at the facility where services are being
provided.
m.
Typical Camera Installation: Defined as installation of a maximum of 14 feet in height from a finished
grade and where no mechanical aids/scaffolding are required
n.
Written Notice: The delivery of a certified or registered letter, facsimile or E-Mail transmission (with
confirmation notice). The delivery of the certified or registered letter to the last known business address
shall constitute proper notice to the vendor. Unless otherwise specified, all communications, including
but not limited to instructions, permissions, proposals, quotes, and any clarifications thereof, between
MDCPS and the vendor shall be in writing.
o.
Emergency Service: Immediate response by the vendor to a situation or occurrence of a serious
nature that develops due to system failure, power loss, acts of nature or any life threatening situation for
building occupancy, or as declared by the MDCPS authorized representative.
L Leasburg-Kramer
15
3/16/2004
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
Vendors must bid on all items. Quantites are not
indicated, however, the bid will be based on
applying the unit prices to a materials extimate
based on a model school. If an alternate is to be
submitted it must be accompanied by
specification sheets for evaluation. All equipment
must conform with attached bid specifations
CAMERAS (FIXED)
1
HIGH SECURITY CAMERAS w/ housing
In/outdoor, Fixed
Kalatel DR-1200 / 1500
EACH
$
HIGH SECURITY CAMERAS w/ housing
In/outdoor, Fixed
Silent Witness V28STE6AV2
EACH
$
HIGH SECURITY CAMERAS w/ housing
In/outdoor, Fixed
Silent Witness V28SCE6AV2
EACH
$
HIGH SECURITY CAMERAS w/ housing
In/outdoor, Fixed
(Telephoto Lens)
Samsung - SCC-931TN
EACH
$
2
3
4
5
6
7
8
9
10
11
12
13
HIGH SECURITY CAMERAS w/ housing
In/outdoor, Fixed
Samsung - GV-HIDCH
CAMERAS
In/outdoor, Fixed
(Telephoto Lens)
Samsung - SCC-4303
CAMERAS
In/outdoor, Fixed
(Telephoto Lens)
Samsung - SCC-4301
CONTROLLER
System control for Samsung vari-focal
SCC-4303, SCC-931TN
Samsung - SCC-1000
CAMERA ENCLOSURES
interior/exterior
Pelco HS 8000
CAMERA ENCLOSURES
interior
Pelco HS 2400
CAMERA ENCLOSURES
interior
Pelco HS 3000
CAMERA MOUNTS / fixed
interior / exterior
Pelco EM 3000
CAMERA ENCLOSURES
interior - drop ceiling, acoustical tile 2 x2
Plenum
Videolarm OH081TL
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
FM-3738 Rev. (06-98)
1
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
14
15
16
17
18
19
20
21
22
23
24
25
26
27
DESCRIPTION
CAMERA ENCLOSURES
interior - drop ceiling, acoustical tile 2 x2
Plenum
Pelco HS 2100 (Include 360 degree
rotating mounting plate E2100)
CAMERA ENCLOSURES
exterior
Pelco EH3512 (Include light duty, adj.
swivel head bracket Pelco EM 1450)
PRIMARY POWER SUPPLY
4 camera Power Supply
Altronix ALTV244-175UL
PRIMARY POWER SUPPLY
8 camera Power Supply
Altronix ALTV248ULI
PRIMARY POWER SUPPLY
16 camera Power Supply
Altronix ALTV2416ULX
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
$
EACH
$
EACH
EACH
$
EACH
$
EACH
$
AMERICAN DYNAMICS (PAN-TILT-ZOOM) CAMERA EQUIPMENT
CAMERAS PTZ
Outdoor
(Include termination of all alarm dry
contact inputs)
EACH
$
Speed Dome RAS917LS
CAMERAS PTZ
Indoor
(Include termination of all alarm dry
contact inputs)
$
Speed Dome RAS917LSI
EACH
PTZ CONTROLLER
System control for Sensormatic Speed
Domes RAS816LS and LSI
$
Sensormatic ADTT16E Advanced Dome
Controller.
EACH
PTZ BUBBLE
Vandal Resistant
$
Sensormatic RHODUL-04V
EACH
PTZ BUBBLE
Vandal Resistant
$
Sensormatic RHSMKVRKIT
EACH
PTZ BUBBLE
Interior
$
Sensormatic RUSMK
EACH
PTZ MOUNTS
Outdoor / Indoor
$
Sensormatic RHOSW
EACH
PTZ MOUNTS
Outdoor
$
Sensormatic RHOLW
EACH
PTZ MOUNTS
Outdoor
$
Sensormatic RHOWCA
EACH
FM-3738 Rev. (06-98)
2
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
DESCRIPTION
PTZ MOUNTS
Interior
Sensormatic RHIUCM
PTZ MOUNTS
Interior
Sensormatic RHIUTH
PTZ MOUNTS
interior - drop ceiling, acoustical tile 2 x2
Plenum
Sensormatic RHIU2X2M w/RHIUTH
PTZ MOUNTS
Interior
Sensormatic RHIUHC
PTZ MOUNTS
Outdoor
Sensormatic RHOTR
PTZ MOUNTS
Outdoor
Sensormatic ROTRF
PTZ MOUNTS
Outdoor
Sensormatic RHOWPA
PTZ POWER SUPPLY
6 camera Power Supply- Environmental
Sensormatic RJ6SNUD
PTZ POWER SUPPLY
Single PTZ camera Power Supply Environmental
Sensormatic RJ1SNUD
PTZ POWER SUPPLY
PTZ camera Power Supply
Altronix ALTV244-175UL
PTZ POWER SUPPLY
PTZ camera Power Supply
Altronix ALTV248ULI
UNIT
LIST PRICE FOR
EACH UNIT
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
KALATEL (PAN-TILT-ZOOM) CAMERA EQUIPMENT
CAMERAS PTZ
$
Outdoor
(Include termination of all alarm dry
contact inputs)
CyberDome Day/Night - 25X, E1
EACH
PTZ CONTROLLER
System control for Kalatel Cyber Dome
25X-E1
$
Kalatel KTD-405
EACH
PTZ HOUSING w/ BUBBLE
6" Flush-Mount, indoor
$
Kalatel - KTA Housing F, Dome #4
EACH
PTZ HOUSING w/ BUBBLE
7" Pendant-Mount, indoor/outdoor
$
Kalatel - KTA Housing H, Dome #4
EACH
PTZ HOUSING w/ BUBBLE
7" Wall-Mount, indoor/outdoor
$
Kalatel - KTA Housing C, Dome #4
EACH
PTZ HOUSING w/ BUBBLE
8" Heavy-Duty
$
Kalatel - KTA Housing D, Dome #9
EACH
PTZ MOUNTS
Swing-Arm Mount
$
Kalatel KTA-21
EACH
PTZ MOUNTS
Corner-Mount
$
Kalatel KTA-25
EACH
PTZ MOUNTS
Pole-Mount
$
Kalatel KTA-26
EACH
FM-3738 Rev. (06-98)
3
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
48
49
50
51
52
53
54
55
56
DESCRIPTION
PTZ MOUNTS
Roof-Mount
Kalatel KTA-27
PTZ MOUNTS
Pendant Housing-wall
Kalatel KTA-02-12
PTZ MOUNTS
Ceiling-Mount Panel - 6"
Kalatel KTA-22-6
PTZ MOUNTS
Ceiling-Mount Rings - 6"
Kalatel KTA-23-6
PTZ MOUNTS
Ceiling-Mount T-Bar Support Kit - 6"
Kalatel KTA-24-6
PTZ POWER SUPPLY(DOME MOUNT)
outdoor - 52 VA
Kalatel KTP-24
PTZ POWER SUPPLY(DOME MOUNT)
outdoor - 100 VA
Kalatel KTP-24C
PTZ/ FIXED POWER SUPPLY
8 camera outputs
Kalatel KTP-24-8
PTZ AUXILIARY RECEIVERS
Kalatel KTD-125P-24
57
58
59
60
61
62
63
64
65
66
UNIT
LIST PRICE FOR
EACH UNIT
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
E
$
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
SAMSUNG (PAN-TILT-ZOOM) CAMERA EQUIPMENT
CAMERAS PTZ
Outdoor
(Include termination of all alarm dry
contact inputs)
$
Samsung - SCC-643N
EACH
CAMERAS PTZ
Outdoor
(Include termination of all alarm dry
contact inputs)
$
Samsung - SCC-641N
EACH
PTZ CONTROLLER
System control for Samsung Domes SCC643N & SCC-641N
$
Samsung SCC 1000
EACH
PTZ HOUSING w/ BUBBLE
Outdoor
$
Samsung SHG 220
EACH
PTZ HOUSING w/ BUBBLE
Interior
$
Samsung SHG 120
EACH
PTZ HOUSING
Recessed
$
Samsung SBR - 100DCM
EACH
PTZ MOUNTS
Wall Mount
$
Samsung SADT-100CM
EACH
PTZ MOUNTS
Pendant Mount
$
Samsung SADT-100WM
EACH
PTZ MOUNTS
Corner-Mount
$
Samsung SADT-110CM
EACH
PTZ MOUNTS
Corner-Mount
Samsung SADT-110PM
EACH
$
FM-3738 Rev. (06-98)
4
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
UNIT
70
SYSTEM CONTROL EQUIPMENT
MULTIPLEXER / RECORDERS
Note: Includes all peripherals devices for
complete operational system
Dedicated Micros BX2-T
MULTIPLEXER / RECORDERS
Note: Includes all peripherals devices for
complete operational system
Dedicated Micros BX2-640
REMOTE KEYBOARD
System Control
Dedicated Micros KBS3
MULTIPLEXER / RECORDERS
71
Digital video Note: Includes all peripherals
devices for complete operational system
Kalatel Triplex Calibur DVMRE-16CT
EACH
RECORDER
72
Digital video Note: Includes all peripherals
devices for complete operational system
Kalatel DSR-2000e
EACH
MULTIPLEXER / RECORDERS
67
68
69
73
74
LIST PRICE FOR
EACH UNIT
EACH
$
EACH
$
EACH
$
Digital video Note: Includes all peripherals
devices for complete operational system
Sensormatic Intellex D60031D-048
EACH
SUPPORT TRAINING
Comprehensive training of system usage
for facility's staff
EXTENED COST
LABOR
(DISC PRICE + LABOR)
$
Minimum of two (2) four (4) hours facility
staff support training of equipment
specifications, programming, system
setup, user operations and remote access
operations.
PER HOUR $
NETWORK SOFTWARE
Software application allowing remote
viewing and system control
Sensormatic RDVNC-30.
EACH
$
EACH
$
$
79
20" Main Monitor for PC based Multiplexer
ViewSonic VP201b
EACH
Equipment Rack
$
80
Rackmount Solutions RSLAN-48 (Include
RS-48CSTR, 2-RSA-ART)
EACH
Equipment Rack
Rackmount Solutions RSLAN-72 (Include
RS-48CSTR, 2-RSA-ART)
EACH
$
77
INSTALLATION
PRICE
$
78
76
DISCOUNTED
$
SYSTEM CONTROL PERIPHERALS
MONITORS
13" spot / call monitor
Sanyo VM-8613
MONITOR
20" Main Monitor
Panasonic BT-HL1800
MONITORS
14" spot / call monitor
Panasonic BT-LS1400
PC MONITOR
75
DISCOUNT
PERCENTAGE
EACH
$
EACH
$
FM-3738 Rev. (06-98)
5
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
81
82
83
84
85
86
87
88
DESCRIPTION
Uninterruptible Power Supply
1 per Multiplexer
Tripplite SU1000,
Uninterruptible Power Supply
Back-up system for camera's
Tripplite OMNISMART850
VIDEO TRANSMISSION SYSTEMS
UTP TRANSMISSION
Video transition over twisted pair - single
channel transceiver
Kalatel - KTS-271
UTP TRANSMISSION
Video transition over twisted pair - 16
channel transceiver
Kalatel - KTS-271-16
NETWORK VIDEO TECHNOLOGIES
(NVT) 8 position
Video transition over twisted pair
NVT Model NV-826RK213A-M
NETWORK VIDEO TECHNOLOGIES
(NVT) 16 position
Video transition over twisted pair
NVT Model-NV-1662RK213A-M
NETWORK VIDEO TECHNOLOGIES
(NVT) 32 position
Video transition over twisted pair
NVT Model NV-3262RK213A-M
NETWORK VIDEO TECHNOLOGIES
(NVT) single position- transceiver
Video transition over twisted pair
UNIT
LIST PRICE FOR
EACH UNIT
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
$
89
90
91
92
The NVT Model NV-213A and NV-213A-M EACH
DUAL FIBER to UTP CONVERTER
SensorNet Bi-directional multi channel
Dual fiber video system
American Fibertek (MTX-8810-2F / MRX8810-2F).
EACH
DUAL FIBER to UTP CONVERTER
RS485 Bi-directional multi channel Dual
fiber video system
American Fibertek (MTX-8885 / MRX8885).
EACH
CABLING
PLENUM / POWER / DATA / VIDEO
CABLE
(Installed w/ hangers. Cable sag not to
exceed 6" between hangers.)
ColemanCable -97195
PLENUM / DATA
(Installed w/ hangers. Cable sag not to
exceed 6" between hangers.)
$
$
PER FOOT
$
$
93
General Cable E2102S-41-86
PLENUM DATA / VIDEO CABLE
Category 5e Cable
(25 pair)
(Installed w/ hangers. Cable sag not to
exceed 6" between hangers.)
PER FOOT
Premises CMP 51-478-48.
PER FOOT
$
FM-3738 Rev. (06-98)
6
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
94
DESCRIPTION
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
PLENUM DATA / VIDEO CABLE
Category 5 Cable
(4 pair)
(Installed w/ hangers. Cable sag not to
exceed 6" between hangers.)
$
95
Mohawk Part No M57545
WET LOCATION / BURIAL CABLE
Category 5 Cable
(4 pair)
PER FOOT
Mohawk Part No M57561
WET LOCATION / BURIAL CABLE
Category 5 Cable
(25 pair)
PER FOOT
Mohawk Part No M57656
POWER CABLE
To but not to exceed 320
(PTZ installations)
PER FOOT
Carol Cable C3127-41-86
POWER CABLE
Over 320 ft to but not to exceed 450 ft
M-DCPS must approve any distance
over 450
PER FOOT
Belden 9411
COAXIAL, PLENUM
CABLE, per ft. (Installed w/ hangers.
Cable sag not to exceed 6" between
hangers.)
PER FOOT
$
96
$
97
$
98
$
99
$
Bleden 9116P 8771000
100 COAXIAL, PLENUM
WET LOCATION / BURIAL CABLE
CABLE, per ft.
PER FOOT
$
101
102
103
104
Bleden 1545A 0101000
S66 BLOCK TERMINAL
(Installed in designated Elect./Telecom.
Room)
All Terminations are to be Labeled.
Siemon S66M1-50. With S89D bracket
S66 BLOCK TERMINAL
(Installed in designated Elect./Telecom.
Room)
All Terminations are to be Labeled.
Siemon S66M4-50. With S89E bracket
S110 BLOCK TERMINAL w/ C-5
connector block, white-label stripe, clear
label holder
50 Pair
(Installed in Control Room Only)
All Terminations are to be Labeled.
Siemon S110AW1-50
S110 BLOCK TERMINAL w/ C-5
connector block, white-label stripe, clear
label holder
100 Pair
(Installed in Control Room Only)
All Terminations are to be Labeled.
Siemon S110AW2-100
PER FOOT
EACH
$
EACH
$
EACH
$
EACH
$
FM-3738 Rev. (06-98)
7
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
ELECTRICAL MATERIAL
105 CONDUIT
1/2" Electrical metallic Tubing - EMT
PRICE PER 10' LENGTH
$
( Supply Specification/Cut Sheet)
106 CONDUIT
3/4" Electrical metallic Tubing - EMT
PRICE PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
107 CONDUIT
1" Electrical metallic Tubing - EMT
PRICE PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
108 CONDUIT
11/4" Electrical metallic Tubing - EMT
PRICE PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
109 CONDUIT
11/2" Electrical metallic Tubing - EMT
PRICE PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
110 CONDUIT
2" Electrical metallic Tubing - EMT
PRICE PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
111 CONDUIT
1/2" Intermediate Conduit - IMC PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
112 CONDUIT
3/4" Intermediate Conduit - IMC PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
113 CONDUIT
1" Intermediate Conduit - IMC PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
114 CONDUIT
11/4" Intermediate Conduit - IMC PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
115 CONDUIT
11/2" Intermediate Conduit - IMC PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
116 CONDUIT
2" Intermediate Conduit - IMC PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
PER FOOT
$
$
$
$
$
$
$
$
$
$
$
FM-3738 Rev. (06-98)
8
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
117 CONDUIT
1/2" Rigid Conduit - RC
PER 10' LENGTH
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
PRICE
$
( Supply Specification/Cut Sheet)
118 CONDUIT
3/4" Rigid Conduit - RC
PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
119 CONDUIT
1" Rigid Conduit - RC
PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
120 CONDUIT
11/4" Rigid Conduit - RC
PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
121 CONDUIT
11/2" Rigid Conduit - RC
PRICE
PER 10' LENGTH
PER FOOT
( Supply Specification/Cut Sheet)
122 CONDUIT
2" Rigid Conduit - RC
PRICE
PER 10' LENGTH
PER FOOT
$
$
$
$
$
( Supply Specification/Cut Sheet)
PER FOOT
123 CONDUIT - NON METALLIC
1/2" Liquid Tight flexible non-metal conduit
PRICE PER 10' LENGTH
$
( Supply Specification/Cut Sheet)
PER FOOT
124 CONDUIT - NON METALLIC
3/4" Liquid Tight flexible non-metal conduit
PRICE PER 10' LENGTH
$
( Supply Specification/Cut Sheet)
125 BUSHING
1/2" Plastic
( Supply Specification/Cut Sheet)
126 BUSHING
3/4" Plastic
( Supply Specification/Cut Sheet)
127 BUSHING
1" Plastic
( Supply Specification/Cut Sheet)
PER FOOT
EACH
$
EACH
$
EACH
$
FM-3738 Rev. (06-98)
9
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
128 BUSHING
11/4" Plastic
( Supply Specification/Cut Sheet)
129 BUSHING
11/2" Plastic
( Supply Specification/Cut Sheet)
130 BUSHING
2" Plastic
( Supply Specification/Cut Sheet)
131 BUSHING
1/2" Bond
( Supply Specification/Cut Sheet)
132 BUSHING
3/4" Bond
( Supply Specification/Cut Sheet)
133 BUSHING
1" Bond
( Supply Specification/Cut Sheet)
134 BUSHING
11/4" Bond
( Supply Specification/Cut Sheet)
135 BUSHING
11/2" Bond
( Supply Specification/Cut Sheet)
136 BUSHING
2" Bond
( Supply Specification/Cut Sheet)
137 BUSHING
3/4" EMT Throated Connector
( Supply Specification/Cut Sheet)
138 BUSHING
1" EMT Throated Connector
( Supply Specification/Cut Sheet)
139 BOXES
Nema 1
6x6x4
( Supply Specification/Cut Sheet)
140 BOXES
Nema 1
8x8x4
( Supply Specification/Cut Sheet)
141 BOXES
Nema 1
10x10x4
( Supply Specification/Cut Sheet)
142 BOXES
Nema 1
12x12x6
( Supply Specification/Cut Sheet)
UNIT
LIST PRICE FOR
EACH UNIT
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
EACH
FM-3738 Rev. (06-98)
10
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
143 BOXES
Nema 1
16x16x6
( Supply Specification/Cut Sheet)
144 BOXES
Nema 3R
6x6x4
( Supply Specification/Cut Sheet)
145 BOXES
Nema 3R
8X8X4
( Supply Specification/Cut Sheet)
146 BOXES
Nema 3R
10X10X4
( Supply Specification/Cut Sheet)
147 BOXES
Nema 3R
12X12X6
( Supply Specification/Cut Sheet)
148 BOXES
Nema 3R
16X16X6
( Supply Specification/Cut Sheet)
149 EXPANSION JOINTS
1/2"
( Supply Specification/Cut Sheet)
150 EXPANSION JOINTS
3/4"
( Supply Specification/Cut Sheet)
151 EXPANSION JOINTS
1"
( Supply Specification/Cut Sheet)
152 EXPANSION JOINTS
11/2"
( Supply Specification/Cut Sheet)
153 EXPANSION JOINTS
2"
( Supply Specification/Cut Sheet)
154 CONCRETE POLES - Type 1 - hollow
installed 20' above ground, meeting all
Florida Building Codes for soil conditions
and wind resistance requirements.
( Supply Specification/Cut Sheet)
155 WALL and FLOOR PENETRATIONS
3/4" to 1"
( Supply Specification/Cut Sheet)
156 WALL and FLOOR PENETRATIONS
11/2" to 2"
( Supply Specification/Cut Sheet)
UNIT
LIST PRICE FOR
EACH UNIT
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
EACH
$
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
EACH
EACH
$
EACH
$
EACH
$
EACH
$
FM-3738 Rev. (06-98)
11
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
LABOR (CONTRACT SPECIFICS)
157 TRENCHING / backfill and resodding
PER LINEAR FOOT
$
( Supply Specification/Cut Sheet)
158 CONCRETE CUTTING up to 4"
PER LINEAR FOOT
PER FOOT
( Supply Specification/Cut Sheet)
159 CONCRETE REPAIR up to 4"
PER LINEAR FOOT
PER FOOT
( Supply Specification/Cut Sheet)
160 CONCRETE CUTTING up to 8"
PER LINEAR FOOT
PER FOOT
( Supply Specification/Cut Sheet)
161 CONCRETE REPAIR up to 8"
PER LINEAR FOOT
PER FOOT
( Supply Specification/Cut Sheet)
162 ASPHALT CUTTING
PER LINEAR FOOT
PER FOOT
( Supply Specification/Cut Sheet)
163 ASPHALT REPAIR
PER LINEAR FOOT
PER FOOT
( Supply Specification/Cut Sheet)
PER FOOT
$
$
$
$
$
$
LABOR (CCTV INSTALLATION)
164 LABOR
For contract items
All labor to install complete system
including as builds
165
$
PER HOUR
SERVICE WARRANTY
Extended service warranty for 3 years- (Covering;
repairing and replacement of all manufactures'
warrantee equipment - servicing, for calibration and
related equipment adjustments effecting equipment
performance only - verification of all non warranty
related items
The repair or servicing of any non warranty related
equipment or material must be approved by MO /
OSP CCTV-SCS Department project manager.
$
LABOR
166 GENERAL LABOR RATE PER HOUR
General installation for typical system
components
$
PER HOUR
167 GENERAL LABOR RATE PER HOUR
General system service for typical system
components (including calibrating, system
upgrading and preventive maintenance)
$
PER HOUR
FM-3738 Rev. (06-98)
12
The School Board of Miami-Dade County, Florida
Bid #113-CC04
SURVEILLANCE CAMERA SYSTEMS, CCTV
BID PROPOSAL FORM (FORMAT B)
PLEASE COMPLETE
ALL AREAS
Type or print the
complete name of the bidder:
NAME OF BIDDER:
Bid # 113-CC04
Wiring, Telecommunication (Furnish and Equip. &
installation Voice & Data)
Buyer: L. Leasburg-Kramer
ITEM
DESCRIPTION
UNIT
LIST PRICE FOR
EACH UNIT
DISCOUNT
DISCOUNTED
INSTALLATION
EXTENED COST
PERCENTAGE
PRICE
LABOR
(DISC PRICE + LABOR)
168 GENERAL LABOR RATE PER HOUR
General system repair for typical system
components (including equipment failure
do to; vandalism and or acts of nature)
$
PER HOUR
169 GENERAL LABOR RATE PER HOUR
General system training for typical system
components (including equipment
installation, system usage, remote access
and system programming)
PER HOUR $
BALANCE OF LINE DISCOUNT
For additional support functions or
modifications to new or existing other
OEM parts may be required. Bidder(s)
shall indicate the percent of discount off
the manufacturer's most recent published
price list. Bidder(S) are requested to
submit a copy of the most recent price list
with there bid.
Vendor may add up to five additional
manufacturers for consideration and
approval.
170 CYBERDOME
DISC OFF LIST
171 KALATEL
DISC OFF LIST
172 SAMSUNG
DISC OFF LIST
173 DEDICATED MICROS
DISC OFF LIST
174 SENSORMATIC
DISC OFF LIST
175 SANYO
DISC OFF LIST
176 PANASONIC
DISC OFF LIST
177 VIEWSONIC
DISC OFF LIST
178 RACKMOUNT SOLUTIONS
DISC OFF LIST
179 TRIPPLITE
DISC OFF LIST
180 NVT
DISC OFF LIST
181 AMERICAN FIBERTEK
DISC OFF LIST
182 COLEMAN
DISC OFF LIST
183 GENERAL
DISC OFF LIST
184 MOHAWK
DISC OFF LIST
185 CAROL
DISC OFF LIST
186 BELDEN
DISC OFF LIST
187 SIEMON
DISC OFF LIST
188 OTHER
DISC OFF LIST
189 OTHER
DISC OFF LIST
190 OTHER
DISC OFF LIST
191 OTHER
DISC OFF LIST
192 OTHER
DISC OFF LIST
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
% Off List
FM-3738 Rev. (06-98)
13