1164 78139 Wam Cameras

STATEMENT OF WORK

BID #

DEPARTMENT OF CORRECTIONS – SCI WAYMART

I. SCOPE OF WORK

The Commonwealth of Pennsylvania, Department of Corrections, SCI Waymart, requires a vendor to provide equipment in accordance with the Statement of Work.

II. ISSUING OFFICER

Questions regarding the bid should be directed to Mary Kay Wilczewski at (570) 488-2559

III. CONTRACT REQUIREMENTS

Contractor will provide the following to SCI Waymart.

● 4 each – DIVAR IP all-in-one 7000 Management appliance, 2U w/o HDD 

● 3 each – Fixed dome 20MP 3.7-7.7mm IP66 / IK10, IR, Integrated MIC 

• 2 each - PTZ 2MP HDR 40x IP66 pendant 

• 1 each - AUTODOME 7100i PENDANT ARM WITH SFP SLOT 

• 1 each - AUTODOME 7100i Pendant arm for AUTODOME 7100i

• 5 each - DINION IP starlight 6000 1080p ESSENTIAL ANALYTICS 24V

• 2 each - DINION 7100i IR Bullet 8MP HDR 4.4-10mm IP66/67 IK10

• 6 each - 5000 series fixed dome 6MP 360 IR

• 6 each - Fixed dome 6MP 360 Gov

• 3 each - INDOOR FIXED DOME 8MP HDR 3.9-10MM, PTRZ, POE, IP54

(WITH ACCESSORY KIT), IK10

• 6 each - Fixed dome 8MP HDR 3.2-10.5mm GOV

• 2 each - Pendant interface plate, 275mm, outdoor PIP for FLEXIDOME multi

IR

Contractors submitting bids for makes other than the requested models must include the

following in the bid response:

● Complete identification of the product by the trade name, brand and/or model number

● Descriptive literature and data with respect to the substitute material

● Indicate any known specification deviations from the referenced material

All products must meet security requirements of the DOC. The Department of Corrections reserves the right to allow companies to adapt their packaging to meet the DOC’s security requirements before an award is generated. Product approval may be made contingent upon packaging changes. If, after award, DOC determines that a product poses a security threat, DOC will either cancel the award of that product upon written notification to the contractor detailing the nature of the security threat or allow the contractor to replace the product with a compliant product at the same price.

IV. CONTRACT TERM

The term of the Contract shall commence on the Effective Date (as defined below) and shall end on the Expiration Date identified on the Contract or June 30, 2026, and is subject to other provisions of the Contract.

The Effective Date shall be: a) the Effective Date printed on the Contract after the Contract has been fully executed by the Contractor and the Commonwealth (signed and approved as required by Commonwealth contracting procedures) or b) the “Valid from” date printed on the contract, whichever is later.

V. BID AWARD

Unless otherwise indicated, the unit price must include all labor, materials, equipment, tools, insurance, and delivery fees. In cases of discrepancies in prices, the unit price will be binding unless the unit price is obviously in error and the extended price is obviously correct, in which case the erroneous unit price will be corrected. All items will be delivered F.O.B. Destination. The awarded supplier is responsible for any shipping or delivery costs.

The Commonwealth reserves the right to award by item or on a total Bid basis, whichever is deemed more advantageous to the Commonwealth.

VI. BID RESULTS

Bids will be opened on the date and time specified in the invitation for bid. Bid tabulations will be posted on the Department of General Services’ eMarketplace website http://www.emarketplace.state.pa.us/. Tabulations are for information only and do NOT constitute actual award/execution of a contract. The results of apparent bidders and all bids are under review until final award of the purchase order.

VII. INVOICING

Contractors must follow the following invoicing requirements:

● Accurately bill the Commonwealth for actual services rendered on all invoices.

● Submit invoice to appropriate resource account within 10 business days of completed service

● Comply with Commonwealth/Department of Corrections practices for supplier payments.

The awarded supplier should submit all invoices, as outline by the Pennsylvania Office of the Budge, as a PDF file to 69180@pa.gov. The following link will provide more information regarding the Office of the Budget’s invoicing requirements and resources: https://www.budget.pa.gov/Services/ForVendors/Pages/default.aspx.