# Improve CLC and Facility Security 539-25-506

Canonical: https://abierto.us/opportunities/36c25025q0554

- Solicitation number: 36C25025Q0554
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Gerke Electric Inc.
- Department: Department of Veterans Affairs
- Contracting office: 250-Network Contract Office 10 (36C250)
- NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors
- Product or service code: Z1DA Maintenance Of Hospitals And Infirmaries
- Set-aside: Service-disabled veteran-owned small business set-aside
- County: Hamilton County (FIPS 39061). https://abierto.us/counties/hamilton-county-oh-39061
- City: Cincinnati. https://abierto.us/cities/cincinnati-oh-3915000
- First posted: May 19, 2025
- Last posted: July 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/57d7f071bf324bb496e7fa0ce6d6f8c3/view

## Description

**Page 2 of 2 Q:** The SOW 3.1.c.iii states to use 12 x 4 basket type cable tray for communication cables in corridors. Can we get updated drawings of where the cable trays are? The SOW 4.1.a states that all new cameras must be tied into either directly or via an adjacent fiber patch panel in a nearby teledata closet. All new cameras will have to run fiber back to the switch in the Police Watch Office. Are these cameras to be installed with the use of fiber optic cable and not Cat 6 copper cable? Can you call out which cameras can go to which teledata closets and which need to be run all the way to the Police Watch Office?

**UPDATED ANSWER:** 3.1 Contractor to verify. 1 We want these using standard CAT6A power over ethernet. 2 The camera in A731A will only run to A731. The 6 cameras in the (CLC) building 2 floor 1 will all run to 1144 teledata closet. The camera in A728D will run to B505G teledata closet. The camera in the hallway directly out side of C3024 will run to (C176 Current / C1022 Future)(same location) in the primary care construction area.

## Award on USAspending

- Recipient: Gerke Electric Inc. (UEI EFEDPQFHXC16)
- Contract: 36C25025P1388, purchase order
- Obligated: $94,235.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number 36C25025Q0554 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25025P1388_3600_-NONE-_-NONE-/


## Publications

- May 19, 2025: Presolicitation, due July 7, 2025 at 10:00 AM EDT. Notice ce29e303e95244b28c417668e06a44b4. https://sam.gov/workspace/contract/opp/ce29e303e95244b28c417668e06a44b4/view
- May 20, 2025: Presolicitation, due July 7, 2025 at 10:00 AM EDT. Notice a7a87269bf40416e8ad16d2f6882bbe1. https://sam.gov/workspace/contract/opp/a7a87269bf40416e8ad16d2f6882bbe1/view
- June 3, 2025: Solicitation, due July 7, 2025 at 10:00 AM EDT. Notice 2d6495169d9c4ec3bdd9921613e473c6. https://sam.gov/workspace/contract/opp/2d6495169d9c4ec3bdd9921613e473c6/view
- July 2, 2025: Solicitation, due July 14, 2025 at 10:00 AM EDT. Notice de072a1dc3474f68bb2b8b23c518177a. https://sam.gov/workspace/contract/opp/de072a1dc3474f68bb2b8b23c518177a/view
- July 7, 2025: Solicitation, due July 14, 2025 at 10:00 AM EDT. Notice 57d7f071bf324bb496e7fa0ce6d6f8c3. https://sam.gov/workspace/contract/opp/57d7f071bf324bb496e7fa0ce6d6f8c3/view

## Points of contact

- Stacie I Hill, Contract Specialist, Stacie.Hill@va.gov

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25025q0554.