Hayward Unified School District
Purchasing Department
24411 Amador Street, Hayward, CA 94544
BID # 26.010
Bid Name/Project: Fire Alarm Inspections and Repairs - Districtwide
Maintenance Services
Addenda# 1 - 5/15/26
(Total of 4 pages including attachments)
CLARIFICATIONS
1. Section Exhibit B
a REMOVE: “26.010 Exhibit B Remove Document(s) in its entirety”
b REPLACE WITH: “26.010 Revised by Addenda 1 5/15/26 Exhibit B”
2. Section Bid Form
c REMOVE: “26.010 Bid Form Remove Document(s) in its entirety”
d REPLACE WITH: “26.010 Revised by Addenda 1 5/15/26 Bid Form”
REQUEST FOR INFORMATION/OTHER
1. Question: After-Hours / Overtime Service Rates During the pre-bid meeting, it was
mentioned that certain campuses or system access may be better suited for
after-hours work. The bid form currently provides only Regular Hourly Repair Rates
and Emergency Hourly Repair Rates.
Response: See Revised Exhibit B
2. Question: Should after-hours, overtime, weekend, or holiday work be billed under
the Emergency Hourly Rate?
Response: See Revised Exhibit B
3. Question: Or does the District intend for after-hours labor to be billed at the
standard hourly repair rate?
Response: Labor should be billed based on the time shift options listed
4. Question: Minimum Billable Service Time Please clarify whether the District
permits a minimum billable onsite service duration for dispatched repair calls,
particularly for after-hours or emergency responses.
Response: Repair calls should be a minimum of 1 hour billable, after hour/
emergency responses have a minimum of 4 billable hours.
5. Question: Would the District accept a standard four (4) hour minimum for onsite
dispatches?
Response: No
6. Question: Device Lists / System Documentation - Will the awarded contractor(s)
be provided:
● Current device inventory lists per campus
● Existing fire alarm plans/as-builts
● Panel programming backups
● Sequence of operations documentation
● Previous inspection reports and deficiency records
Response: All documents that the district has including prior reports will be
shared along with any work relating to the project to redesign systems at 15 sites.
7. Question: Access Coordination / Keys / Escorts Please clarify how site access
will be coordinated for service calls, including:
● Key access or Knox access availability
● Requirement for District escorts
● Procedures for after-hours campus entry
● Responsibility for delays caused by inability to access secured areas or locked
rooms
Response: The district will either provide a site key or an escort for site visits, we will
provide procedures on how to access the site depending on the time of day and
school calendar.
8. Question: Billable Waiting Time If technicians are onsite and delayed waiting for:
● District staff
● Campus personnel
● Security access
● Monitoring company coordination
● Fire department reset authorization
● Elevator vendor or HVAC vendor coordination
Will that waiting/coordination time be considered billable labor time?
Response: Yes, that would be billable hours if the meeting has been coordinated in
advance.
9. Question/Response: Central Station / Monitoring Coordination Please clarify the
expected contractor responsibility related to:
● Placing systems on test Required
● Coordinating with monitoring providers No
● False alarm reset coordination Required
● Required communication with central station vendors Required
● Documentation required before restoring systems to service Required
10.Question/Response: Documentation / Drawings / Reporting Expectations
During the meeting there was discussion regarding additional documentation,
drawings, and system records. Please clarify whether the following are considered
billable services outside standard inspection pricing:
● Creation or updating of as-built drawings Yes
● Device mapping Yes
● Panel programming documentation Yes
● CAD drafting Yes
● Labeling corrections Yes
● Inventory verification Yes
● Deficiency reporting beyond standard inspection forms Yes
11. Question: Remote / Offsite Technical Support Please clarify whether remote
troubleshooting, offsite programming review, report preparation, coordination calls,
and administrative support are considered billable labor under the contract.
Response:Remote troubleshooting, offsite programming review would be billable
12. Question/Response: Obsolete or Unsupported Systems Several systems
appear to vary in age and manufacturer. Please clarify how the District would like
contractors to handle:
● Obsolete or unsupported fire alarm equipment Provide recommendations
● Panels with unavailable replacement parts Provide recommendations
● Systems where programming software or passwords are unavailable Reset to
default and re-program
13. Question/Response: Scope Boundary for Repairs vs. Improvements Please
confirm whether the awarded contractor is expected to perform:
● Break/fix repairs only Yes
● Minor replacements Yes
● System upgrades Yes
● Full panel replacements No
● Design/build modernization work No
14.Question/Response: Inspection Deficiency Repairs If deficiencies are identified
during annual inspections:
● Will repairs require separate approval prior to correction? No
● Is there a spending threshold requiring written authorization? Yes
● Should repair proposals be submitted time-and-materials or lump sum? Time &
Material
15.Question: Existing Manufacturer Standards Please clarify whether the District has
any formal written manufacturer or platform standards for future repairs or
replacement work.
Response: This is in development.
16.Question: I noticed that of the 15 schools listed, only Park Elementary shows
devices. Will an updated addendum be issued to list the field devices for the
remaining schools?
Response: The information provided is what is currently known.
17.Question: Can you please confirm whether the fire alarm report is required to be
uploaded to The Compliance Engine?
Response: No, it merely needs to be submitted to the district
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.