Award

Sheriff PO-SH-26007869

Purchase order for fire protection control systems and associated labor services by California Riverside County Sheriff from Johnson Controls Fire Protection LP

Recipient

JOHNSON CONTROLS FIRE PROTECTION LP

Award Amount

$1,200,524.00

Ceiling

$1,200,524.00

Awarded

March 16, 2026

Identifier

PO-SH-26007869

The Riverside County Sheriff's Department in California awarded a purchase order (PO-SH-26007869) to Johnson Controls Fire Protection LP for various fire protection control system components and related services. The contracted items include multiple specific equipment parts such as 4100-9701 ES-PS Master Controller 2x40, 41002153 3 Bay Glass Drive Package Factory Only, 41007905 Factory Built-Main Configured, 4100-2300 Expansion Bay (Phase 10 only), 4100-5401 ES-PS Power Supply, Harness for ES-PS Backup PS, CS Gateway with IP communication for 4100 side, IP Gateway External Enclosure, Dual RS-232 Interface Card, Master Controller IDNET2 Factory Only, 4 Loop EPS Master Controller Option, NAC Cards (quantity 2), IDNET2 250 Point 2 Loop Module, Power Distribution Module 120V, ES-PS Fan Module, ES-XPS Power Supply (quantity 2), 4 Point 10A Auxiliary Relay Card, Blank Display Modules (quantity 8), Expansion Bay Filler Panel, 2 Bay Back Box/GDOOR/Dress Panel Plate, Battery 33 AH (quantity 2), Network Interface Card Modular, Network Media Card Wired (quantity 2), and sole source installation materials (DPIM Installation Materials). Additionally, labor services for design, CAD, project/construction management, pre-site preparation, commissioning, and installation (with specific labor quantities) are included. The contract specifies that the purchase order amount should not be exceeded without purchase agent authorization. Invoices should be sent to the LASD finance email (FSBAP@LASD.ORG) with the LA County purchase order number included for prompt payment. Requestor contact is Darren Flietstra (phone: 562-824-4164) and procurement contact is Matthew Greaves (phone: 323-526-5778).

Description

4100-9701 ES-PS MSTR CTRLR 2X40 1 each 41002153 3Bay Glass Dr Pkg Factory Only 1 each 41007905 FACTORY BUILT-MAIN CONFIGURED; 4100-2300 EXPANSION BAY (PHASE 10 ONLY); 4100-5401 ES-PS POWER SUPPLY; 4100-5403 Harness for ES-PS Backup PS; 4100-2504 CS GATEWAY W/IP COM 4100 SIDE; 2975-9235 IP GATEWAY EXT ENCLOSURE, PLT; 4100-6038 DUAL RS-232 IF CARD; 4100-3117 MSTR CTLR IDNET2\, FACTORY ONLY; 4100-3112 4 LOOP EPS MSTR CNTLR OPTION; 4100-5450 NAC CARD; 4100-3109 IDNET2 250PT 2 LOOP MODULE; 4100-0644 120V ES-PS PDM HARNESS; 4100-0634 POWER DISTRIBUTION MODULE 120V; 4100-5131 ES-PS FAN MODULE; 4100-5402 ES-XPS POWER SUPPLY; 4100-3208 4 PT 10A AUX RELAY CARD W-FB; 4100-1279 2 BLANK DISPLAY MODULE; 4100-2302 8 SLOT EXP BAY FILLER PANEL; 2975-9445 2 BAY BB/GDOOR/DRESS PNL PLAT; 2081-9276 BATTERY 33AH; 4100-6078 NETWORK IFC CARD, MODULAR; 4100-6056 NETWORK MEDIA CARD WIRED; DSGN LAB DESIGN LABOR; CAD LAB CAD LABOR; PM LAB PROJECT/CONSTRUCTION MGMT; PREP LAB PRE-SITE PREPARATION LABOR; COMM LAB COMMISSIONING LABOR; INST LAB INSTALLATION LABOR; DPIM INSTALLATION MATERIALS SOLE SOURCE NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor Contact: DARREN FLIETSTRA 562-824-4164 Procurement Contact: Matthew Greaves (323) 526-5778 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON ALL PACKING LIST AND INVOICES TO ENSURE PROMPT PAYMENT. SEND INVOICES TO FSBAP@LASD.ORG For office use only: F/O: 15739P Activity: PCJM Object: 4950/2400 Function Code: ASD-G/S Maximo PR: 74279 DSB CODE: DS804/020326 RQN NO: 26029169