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0369 SECURITY SOLUTIONS SERVICES LLC;16356 W CIELO GRANDE AVE;SURPRISE;AZ;85387

UEI: SLED_D654AB7E860D9064

0369 SECURITY SOLUTIONS SERVICES LLC;16356 W CIELO GRANDE AVE;SURPRISE;AZ;85387 is a federal contractor, registered under UEI SLED_D654AB7E860D9064. It has been awarded $52,796 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D654AB7E860D9064

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$52.8K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$52.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0369 SECURITY SOLUTIONS SERVICES LLC;16356 W CIELO GRANDE AVE;SURPRISE;AZ;85387's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system through a solicitated effort under the ICT Enterprise Infrastructure Services division. The project, titled Fire Alarm Monitoring System Refresh, is forecasted for a future procurement with a posted date of July 18, 2026, and falls under NAICS code 561621, which pertains to security services. The work will involve upgrading current infrastructure to ensure compliance with modern safety standards and reliable, continuous monitoring capabilities across Port facilities. The point of contact for this initiative is Farlis Lewis, who can be reached via email or phone, with Tamara Flood listed as the project manager for technical coordination. The performance location is tied to the Port of Seattle's operations, though no specific city or state address is provided. No set-aside information is specified, indicating the contract is open to general competition. Interested parties are directed to the provided UI link for future solicitation details as the procurement process develops.

ICT Enterprise Infrastructure Services

POSTED

about 9 hours ago

DEADLINE

RFQ - AUTOMATED EXTERNAL DEFIBRILLATORS (AED) PROGRAM MANAGEMENT AND MAINTENANCE SERVICES

San Diego County

POSTED

about 17 hours ago

DEADLINE

Construction Manager At-Risk Services for Upgrades and/or Replacement of Detention Security Systems - Phase OneThe County of Cobb is seeking a Construction Manager At-Risk to lead Phase One of upgrades and potential replacements for detention security systems, which currently consist of aging and disparate technologies. Many control systems, including Programmable Logic Controllers from as early as 1991, remain in use, with the most recent updates dating back to 2010. The infrastructure spans a wide range of interfaces, from traditional hard panels to modern touch screens, and the video surveillance network includes a mix of camera types and standalone housings, some of which are not integrated into the central system, particularly in the AOC and G Pod facilities. The goal is to unify all existing video endpoints into a single, fully networked surveillance platform to improve oversight, reliability, and operational efficiency across the detention complex. This solicitation, numbered 26-6997, was posted on July 17, 2026, with responses due by August 13, 2026. The project is managed by the Procurement Services division of the State of Georgia and will be performed within Cobb County. The Contract Management Coordinator, Greg Morrison, serves as the primary point of contact, with Darrell McCook as the secondary liaison. Bidders are expected to provide comprehensive services that address the integration of legacy and modern systems, ensuring seamless compatibility, enhanced security, and long-term maintainability of the detention facility’s critical infrastructure. The County intends for the manager to assume risk for schedule and cost delivery, offering a collaborative, proactive approach to system modernization under the Construction Manager at-Risk delivery method.

Procurement Services

POSTED

DEADLINE

J063--CCTV SERVICE & MAINTENANCEThe Department of Veterans Affairs is seeking information from qualified vendors through a Sources Sought Announcement for a planned maintenance services agreement covering the CCTV system across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement is for comprehensive maintenance, repair, technical support, upgrades, and system management of all CCTV hardware, software, and firmware, with specific support mandated for Avigilon, Bosch, Pelco, and legacy or compatible systems. The anticipated contract structure is a one-year base period with four additional option years, and the acquisition is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under NAICS code 541519. Vendors must demonstrate technical expertise and operational capability to deliver both on-site and remote service support, provide Avigilon software and firmware updates, supply necessary parts and materials for warranty and replacement items, and implement a fully distributed Software Management System designed for multi-site, multi-server surveillance environments. All responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include detailed company information such as name, address, point of contact, DUNS number, CAGE code, tax ID, and proof of SDVOSB status. Offerors are required to be registered in the System for Award Management (SAM) and complete the Online Representations and Certifications Application (ORCA); SDVOSBs and Veteran-Owned Businesses must also be registered in the SBA’s Dynamic Small Business Search (DSBS) Registry. A capability statement addressing qualifications and detailed documentation of technical experience is mandatory. Once awarded, contractors must provide electronic Field Service Reports (FSR) within 48 hours of every preventative maintenance or on-site service call, documenting detailed repairs, replacement parts, total service hours, safety checks, performance data, date of service, and vendor recommendations for optimal equipment operation, including reporting of any unsafe conditions or misuse observed during service. This announcement is for market research only and does not constitute a solicitation or obligate the government to award a contract.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

CCTV, IDS, and ACS Maintenance Services for DFAS Indianapolis, INThe Defense Finance and Accounting Service is seeking commercial providers to deliver maintenance and on-call support services for Closed-Circuit Television, Intrusion Detection System, and Access Control System infrastructure at its Indianapolis, IN facility. This solicitation, issued under FAR Part 12 as a combined synopsis and solicitation, replaces a previously canceled request and follows the revised Performance Work Statement detailing required tasks such as routine and government-directed maintenance, diagnostics, troubleshooting, repairs, system administration, and installation or removal of system components. Offerors must carefully review the complete solicitation package including the SF 1449 and updated instructions, as failure to comply with any requirement will render a quotation unacceptable and ineligible for award. The contract does not include any set-aside preferences and is governed under NAICS code 561621. Proposals must be submitted via email to Coleman Dieger and Terri Davis no later than 4:00 PM EST on July 27, 2026, with all inquiries due by 4:00 PM EST on July 22, 2026. The primary point of contact for the solicitation is located in Columbus, Ohio, though performance is required at DFAS Indianapolis. The Contracting Officer retains the authority to respond to questions at their discretion and all submissions must strictly adhere to formatting and procedural guidelines outlined in the solicitation. Late or non-compliant responses will not be considered.

Defense Finance And Accounting Svc

POSTED

DEADLINE

353 SOW ARMAGs INTRUSION DETECTION SYSTEMThis contract solicits commercial services to accredit six Armag Corporation Armored Rapid-deployment Compartmented Vaults (A.R.C. Vaults) as Sensitive Compartmented Information Facilities (SCIFs) at Kadena Air Base, Okinawa, Japan, under solicitation number FA527026QB015. The work requires the installation, integration, testing, and training associated with an Intrusion Detection System (IDS), Intrusion Detection Equipment (IDE), Access Control System (ACS), Security Archive Workstation (SAW), and associated power and communication infrastructure, all in compliance with Intelligence Community Directive 705 Version 1.5.1, Unified Facilities Criteria UFC 4-021-02, and other specified technical standards. The contractor must conduct a site survey, install all hardware, integrate the IDS and ACS with the existing Kadena AB Alarm System and BDOC, complete an acceptance test coordinated with the 18th Security Forces Squadron, and provide comprehensive training to 353 SOW personnel on the ACS, PCUs, SAW, and badging systems. The contract is structured as a Firm Fixed Price (FFP) with no specified monetary value, and award will be made using a Lowest Price Technically Acceptable (LPTA) approach—only offerors who conform to all solicitation requirements and achieve an “Acceptable” rating on the Technical Capability evaluation will be considered, with selection based on the lowest total evaluated price determined to be fair and reasonable. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses and defense-specific provisions covering cybersecurity, supply chain integrity, contractor behavior, property management, and operational security, including mandatory clauses such as 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of certain telecommunications equipment, 252.225-7060 restricting procurement from the Xinjiang region, and 252.233-7001 for overseas governing law. Offerors must be registered in SAM.gov, complete all required representations and certifications, and comply with WAWF for electronic invoicing and payment processing. Contractors are required to adhere strictly to the Construction Security Plan (CSP), obtain prior approval for any deviations from security requirements, and use cleared escorts provided by the 353 SOW. Performance must be completed on a constrained schedule to support concurrent construction activities,

FA5270 18 Cons Pk

POSTED

DEADLINE

Lenel Access Control MaintenanceThe U.S. Air Force contracting office at Eglin Air Force Base, Florida is soliciting commercial services to provide maintenance and on-call support for the Lenel Access Control System used by the 7th Special Forces Group (Airborne), 1st Special Forces Command (Airborne), and U.S. Army Special Operations Command at Duke Field. The work includes routine and government-directed maintenance, diagnostics, troubleshooting, repairs, and periodic system updates as needed, with specific responsibilities for parts and equipment detailed in the attached Statement of Work. This solicitation is issued under FAR Part 12 procedures for commercial items and is not subject to any small business set-asides. Offerors must carefully review the solicitation document SF 1449 FA282326R0028 and the SOW to ensure full compliance; non-compliant submissions will be disqualified without further consideration. Proposals must be submitted by email to Wilma Snider at wilma.snider@us.af.mil no later than 11:00 AM CST on July 27, 2026. Any questions about the solicitation must be submitted by 11:00 AM CST on July 22, 2026, and will be addressed at the Contracting Officer's discretion. The contract is tied to NAICS code 561621 for security and investigation services, with performance taking place at Duke Field near Fort Bragg in Florida. The primary point of contact is Wilma “Kat” Snider, reachable at 850-882-9120, with JaTyler Gary as the secondary contact. This opportunity is open to all responsible sources, and responses must strictly adhere to submission guidelines to be eligible for award.

FA2823 Aftc Pzio

POSTED

DEADLINE

Combined Synopsis/Solicitation for Physical Security MaintenanceThe U.S. Navy’s Naval Information Warfare Center Pacific is seeking competitive quotes for physical security maintenance services under Request for Quote N66001-26-Q-6230, with responses due by July 24, 2026 at 7:00 p.m. Eastern Time. This solicitation is issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2, treating the requirement as a commercial acquisition with no separate written solicitation to follow. The North American Industry Classification System code 561621 applies, encompassing security systems services excluding locksmiths, and the procurement is open to all eligible vendors with no set-aside provisions. The contract performance location is in Philadelphia, Pennsylvania, though the office responsible for administration is located at 92152-5001 in San Diego, California. All responses must comply with FAR provision 52.212-1 and the instructions outlined in the addendum. The point of contact for inquiries is Andrew Cornwell, reachable by phone at 619-553-2556 or via email at andrew.d.cornwell.civ@us.navy.mil. Offers must be submitted through the SAM.gov portal under the specified opportunity link. The agency, part of the Department of Defense, is soliciting commercial products and services necessary to maintain and support physical security systems, and vendors are expected to provide clear, complete, and competitively priced quotations that meet the performance requirements as defined in the solicitation.

POSTED

DEADLINE

DA10--Circle Cardiovascular Imaging Software SubscriptionThe Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is soliciting quotes for an annual subscription to the Circle CVI42 software package or an equivalent solution under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This procurement, identified by solicitation number 36C26226Q1069 and NAICS code 513210, falls under the category of IT and Telecom Business Application/Application Development Software as a Service (FSC/PSC DA10) and is strictly limited to small businesses with receipts not exceeding $34 million. The requirement is for the Southern Arizona VA Healthcare System and demands full compliance with the Statement of Work and technical specifications detailed in attachment S02 36C26226Q1069, including delivery within 90 days of order receipt and performance at the designated location. All submissions must be made in writing via email to Contract Specialist Israel Garcia at israel.garcia2@va.gov no later than 12:00 P.M. Pacific Time on July 31, 2026, and must include complete specification sheets and a formal statement affirming acceptance of the solicitation’s terms and conditions without modification, or clearly listing any exceptions with justifications. Quotes will be evaluated using Simplified Acquisition Procedures under FAR 12 through a comparative assessment to determine the most advantageous offer to the government, considering all technical, pricing, and compliance factors. Late submissions will be handled per FAR 52.212-1(f), and oral offers are not permitted. The award will be made directly to the respondent offering the optimal combination of capability, compliance, and value, and all participants must confirm their status as qualified SDVOSBs.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

CCTV/Access Control InstallationThe U.S. Government is seeking information from small businesses regarding the potential procurement of a complete CCTV and Access Control system installation at 4411 Llewellyn Avenue, Fort Meade, Maryland, under a small business set-aside, contingent on there being at least two qualified small business respondents. This is strictly a sources sought notice, not a solicitation, and no proposals, quotes, or bids are being accepted. The requirement aims to deploy an integrated security system including a Lenel 32ES access control system with four card readers, electrified door hardware, REX detectors, door contacts, and a power supply with battery backup, along with 100 programmed access cards. The CCTV component includes twenty fixed-view cameras—seven exterior, eleven interior, and two 180-degree multiview units—paired with an Axis S1216 recording server and a BCDT04 video workstation. Additionally, a video intercom system with four Aiphone door stations and three intercom units is required. The anticipated contract type is Firm Fixed Price with a NAICS code of 561621 and a $25M size standard. Small business concerns, including 8(a), SDVOSB, WOSB, HUBZone, and SDB entities, are encouraged to submit capability packages not exceeding ten pages detailing their experience, certifications, pricing data, and suggestions for enhancing competition. Responses must be submitted electronically by July 22, 2026, to specified government contacts, and must include the firm’s UEI, CAGE code, small business status, and responses to seven specific questions regarding prior performance, market availability, and recommendations to improve the acquisition approach. The government will not pay for submissions, and failure to respond does not prevent future participation if a formal solicitation is issued.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

BPAs for Security, Access Control and Bldg MgmntThe U.S. Army Contracting Command is seeking to award multiple firm-fixed-price Blanket Purchase Agreements for Security, Access Control, and Building Management services at Picatinny Arsenal, New Jersey, under solicitation W15QKN26QA133. This opportunity is a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and falls under NAICS code 561621 for Security Services. Offers must be submitted by the response deadline of July 24, 2026, and contractors must comply with the detailed Performance Work Statement, Quality Assurance Surveillance Plan, Contract Data Requirements List, and associated quality assurance requirements. Services will support the U.S. Army Combat Capabilities and Development Command Armaments Center and are critical to maintaining the security and operational integrity of the facility. All work under these BPAs will be performed at Picatinny Arsenal with no alternate performance locations specified. The point of contact for questions and submissions is Kelly Lynch, reachable via email or phone, and all proposals must be submitted through the SAM. gov portal. The contracting office, under the Department of Defense, is actively managing this solicitation to ensure qualified small businesses are selected to provide essential security and facility management functions. No set-aside preferences beyond the small business restriction apply, and pricing must be fixed and binding for the duration of the agreements.

POSTED

DEADLINE

Circle CVI42 Cardiovascular Imaging Software SubscriptionThe Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is seeking a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a Base plus two optional years subscription to the Circle CVI42 cardiovascular imaging software or an equivalent solution, aligned with the specified Statement of Work and requirements outlined in document S02 36C26226Q1191. This request falls under the NAICS code 513210 for Software Publishers with a size standard of $34 million and is classified under FSC/PSC DA10 for IT and Telecom—Business Application/Application Development Software as a Service. Offers must be submitted by 12:00 P.M. Pacific Time on July 31, 2026, to Contract Specialist Israel Garcia, and must include complete technical specifications, pricing, and a clear affirmation that the terms and conditions in the solicitation are accepted without modification or, if modified, a detailed explanation of each exception and its rationale. Delivery must be completed no later than 90 days after receipt of order, with performance centered at the VA Greater Los Angeles Healthcare System in Los Angeles, California. All quotations will be evaluated using Simplified Acquisition Procedures under FAR Part 12 through a comparative analysis of responses based on factors detailed in the referenced SOW document, with award going to the offer most advantageous to the government, considering both technical compliance and cost-effectiveness. Only written submissions via email are acceptable; oral offers are not permitted, and late submissions will be handled per FAR 52.212-1(f). Bidders must adhere to all provisions and clauses incorporated by reference, and the solicitation is issued as a combined synopsis/solicitation under FAR Subpart 12.6, meaning no additional formal solicitation document will be issued. Quoters must ensure full compliance with SDVOSB eligibility requirements, including certification in the VIP database, and must submit all required documentation, including product spec-sheets and terms, to the designated point of contact by the deadline to remain eligible for consideration.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Ultrasound Therapy System | VA San DiegoThe Department of Veterans Affairs is seeking information from potential vendors regarding the availability of an ultrasound therapy system, specifically the GE Logiq P9 XDClear R4.5 with an L4-12t RS Linear Array Probe and the Logiq P9 B Steer+ system, for use at its San Diego location. This request is a Sources Sought Notice and not a solicitation, meaning no contract will be awarded based on responses, and submissions are strictly for market research and acquisition planning purposes. Vendors are encouraged to provide detailed capabilities statements addressing the salient characteristics of the required equipment, along with information on business size, small business status, manufacturing or distribution role, compliance with limitations on subcontracting, and whether products are commercial off-the-shelf items. Responses must confirm FDA clearance, Buy American Act and Trade Agreements Act compliance, lead time, product lifespan, and support services offered, and must include the company’s SAM.gov Unique Entity ID and Cage Code. All submissions must be sent via email to adrienne.brown4@va.gov no later than Thursday, July 24, 2026, at 10:00 AM Mountain Time. The NAICS code for this effort is 334510 with a size standard of 1,250 employees, and respondents are required to indicate whether their business qualifies as small under this code. Large businesses must disclose authorized distributors, while small businesses that are distributors must clarify whether they modify, assemble, or alter the equipment. Pricing information is welcomed but will be used solely for cost estimation and market analysis, not for evaluation or award. The VA will use the information gathered to determine future procurement steps, including potential follow-up RFIs or formal solicitations, and response to this notice does not guarantee inclusion on any bidder list or receipt of future documents. The office responsible for this effort is located in Gilbert, Arizona, with the equipment to be delivered and used in San Diego, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

J066--BIOMERIEUX VIRTUO PREVENTIVE MAINTENANCE SERVICE CONTRACTThe contract solicitation titled J066--BIOMERIEUX VIRTUO PREVENTIVE MAINTENANCE SERVICE CONTRACT seeks qualified vendors to provide preventive maintenance services for Biomerieux Vitruo systems used by the Department of Veterans Affairs. Managed by the 262-NETWORK Contract Office 22 under the VA, the solicitation is posted under NAICS code 811210 for Other Commercial and Industrial Machinery and Equipment Repair and Maintenance, and is open to all potential responders without any set-aside designation. The services are expected to support Biomerieux Vitruo instruments located at VA facilities in Tucson and Phoenix, ensuring operational reliability and compliance with manufacturer specifications. All proposals must be submitted by July 30, 2026, at 7:00 PM ET, with the opportunity initially announced on July 17, 2026. The primary point of contact for inquiries is Contract Specialist Rebecca Gaba, reachable via email at Rebecca.Gaba@va.gov, and the full solicitation details are accessible through the SAM.gov portal.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fire Alarm System, Sprinkler System and Fire Pump Testing and Inspection services at Mineta San Jose International Airport, Air Traffic Control Tower (ATCT)The Federal Aviation Administration is soliciting proposals for annual testing and inspection services of the Fire Alarm System, Sprinkler System, and Fire Pump at the San Jose Air Traffic Control Tower located at 275 Martin Ave., Santa Clara, CA 95050. This procurement, identified as Solicitation Number 697DCK-26-R-00147, is a Firm-Fixed-Price contract under NAICS code 561621 and will be awarded using a lowest priced, technically acceptable (LPTA) methodology. The requirement is detailed in the Statement of Work, which mandates compliance with NFPA 13, NFPA 20, and NFPA 25 standards for system inspections, including valve tests, drain testing, alarm signal verification, and visual evaluations of components. Deliverables include advance notification letters, posted signage, cause and effect matrices, device address lists, and final reports stamped by a NICET Level III technician. The base performance period runs from August 1, 2026, to July 31, 2027, with up to three option years extending through July 31, 2031, for a maximum contract duration of 66 months, subject to government discretion and written notice. All proposals must be submitted electronically by 5:00 p.m. Eastern Time on July 20, 2026, and must include one complete electronic copy adhering to the structure outlined in Section L, including a signed offer form, business proposal, and completed representations and certifications. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and must certify compliance with numerous federal requirements including the Buy American Act, prohibition against inverted domestic corporations, and disclosure of AI usage in proposal preparation. Pricing must be submitted for each Contract Line Item with no material imbalances, or the offer will be rejected. Site visits are optional and scheduled for July 8, 2026, with attendance limited to two representatives per company and requires registration by July 7, 2026. All communications during solicitation must be conducted via email to Anna F. Glover at anna.f.glover@faa.gov; phone calls are prohibited. Upon award, contractors must comply with FAA facility security protocols, including export control reviews for foreign nationals, use of the VAP system for quarterly roster updates, adherence to photography restrictions per FAA Order 1600.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

6530--DIALYSIS CHAIRS

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

H346--Legionella Water TestingThis contract, solicited under number 36C26224Q1533, is a Service-Disabled Veteran-Owned Small Business Set Aside issued by the Department of Veterans Affairs, Network Contracting Office 22, for Legionella water testing and related Consolidated Water Utilities Management services across multiple VA facilities. The solicitation, issued under FAR Part 13 procedures, specifies that price alone is the sole evaluation factor, with award going to the responsible offeror submitting the lowest price, subject to mandatory compliance with stringent technical and regulatory requirements. Participation is restricted to certified SDVOSBs listed in the SBA’s certification database at both submission and award times, and offerors must submit a completed VA Notice of Limitations on Subcontracting Certificate of Compliance. All offerors must possess and provide proof of a valid Mechanical Engineer PE license in California, Arizona, and New Mexico, along with a current CDC Elite Lab Certification, general liability insurance of at least $1 million, and current SAM registration. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with three optional one-year extension periods, and incorporates the FAR 52.217-9 option to extend term clause, though total contract duration including options is capped at one year. The work requires comprehensive water sampling, testing, reporting, and infrastructure support for sterile processing and laboratory water systems at eight VA sites, with specific deliverables including monthly alkalinity, pH, conductivity, turbidity, and heterotrophic plate count testing; professional engineering reviews of water management plans; plumbing design certification; and continuous monitoring using a SaaS platform with five years of data retention. All lab testing must comply with VA Directive 1061 and AAMI/ANSI ST 108, and results must be uploaded to a VA-provided web system and emailed as PDFs within specified timeframes: 4 days for cooling tower/chiller samples, 10 days for general validation testing, and 10 to 14 days for other tests. The contractor is responsible for providing sterile sample containers and shipping labels under FOB Destination terms. Labor must adhere to the SCA wage determinations for Maricopa, Pima, Yavapai, Los Angeles, San Bernardino, San Diego, and Bernalillo counties, and all subcontracting must comply with FAR 52.219-8. Invoicing is strictly electronic via

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

ESS Intrusion System InstallThe Naval Supply Fleet Logistics Center Jacksonville plans to award a sole-source, firm-fixed price task order to Securadyne Systems dba Allied Universal Technology Services for the acquisition and installation of new security equipment at Building 845, the Naval Explosive Ordnance Disposal facility at Eglin Air Force Base, Florida. This procurement is justified due to the proprietary nature of Securadyne’s existing system, which is fully integrated into the current infrastructure and can only be maintained using their exclusive hardware and software. Any parts or services provided by unauthorized vendors will void the warranty, making Securadyne the only viable provider capable of ensuring operational continuity and system integrity. The acquisition falls under NAICS code 561621 with a small business size standard of $25 million and is classified under Product Service Code J063 for modification of alarm, signal, and security detection systems. The government has issued a notice of intent to proceed without competition and invites written responses from other potential vendors who can demonstrate that comparable alternatives exist and would be more advantageous to the government. All responses must include clear and convincing evidence supporting their ability to meet the requirement and must be submitted by 12:00 p.m. on July 31, 2026, to kenneth.b.brown24.civ@us.navy.mil. Failure to receive any credible alternatives by the deadline will result in the sole-source award being finalized without further solicitation. The decision to proceed without competition rests entirely at the discretion of the Contracting Officer, and any information received will be evaluated solely for the purpose of determining competitive feasibility. The point of contact for questions and submissions is Kenneth Brown, with Juan Marshall listed as a secondary contact.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE