County of Orange Opengov #MA-280-22011508

DOOR/RELATED HARDWARE AND INSTALLATION SERVICES

The County of Orange, through its John Wayne Airport department, awarded a subordinate contract MA-280-22011508 to Action Door Repair Corporation for Door/Related Hardware and Installation Services. The contract is governed by the terms and pricing of the master contract MA-080-22010704 issued by OC Public Works. Action Door Repair Corporation, located at 11362 Westminster Ave. Unit H, Garden Grove, CA 92843, is the contractor providing these services. The contract has a total not-to-exceed amount of $1,000,000, with annual maximums of $200,000 for each of the five years of the contract term. The period of performance is from April 15, 2022, through January 20, 2027, with no renewal option. The services include door and related hardware installation and repair on an as-needed basis at the County's request. Unique contract requirements include strict compliance with nondiscrimination laws and regulations, detailed airport security protocols including background checks, fingerprinting, security threat assessments, and mandatory training for contractor personnel to obtain airport-issued security identification badges. Contractors must also comply with an anti-idling policy for vehicles operating on airport property and adhere to emergency and disaster response terms. The place of performance is primarily John Wayne Airport, with project management and invoicing handled at 3180 and 3160 Airway Avenue, Costa Mesa, CA. The contract specifies detailed invoicing instructions and penalties for noncompliance with security badge return policies. The contract emphasizes compliance with federal nondiscrimination statutes and airport security regulations.

Description

This is a subordinate contract (MA-280-22011508) between County of Orange, John Wayne Airport and Action Door Repair Corporation for door and related hardware installation services. The contract is effective from April 15, 2022 to January 20, 2027, with a total contract amount not to exceed $1,000,000. The services are provided on an as-needed basis under the terms of the master contract MA-080-22010704. The contract includes compliance with nondiscrimination laws, airport security requirements, and an anti-idling policy. Payment terms specify net 30 days after invoice approval. The contract is a cooperative contract and is active and ongoing.

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