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0369 SECURITY SOLUTIONS SERVICES LLC Litchfield Park AZ 85340 USA

UEI: SLED_6FFB59E5D24C9246

0369 SECURITY SOLUTIONS SERVICES LLC Litchfield Park AZ 85340 USA is a federal contractor, registered under UEI SLED_6FFB59E5D24C9246. It has been awarded $20,748 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include Fci Safford.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6FFB59E5D24C9246

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Safford$20.7K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$20.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0369 SECURITY SOLUTIONS SERVICES LLC Litchfield Park AZ 85340 USA'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

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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

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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

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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

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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

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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

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

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

FURNISHING, DELIVERY, AND INSTALLATION OF BURGLAR AND FIRE ALARMSMiddlesex County is soliciting bids for the furnishing, delivery, and installation of burglar and fire alarm systems across its owned properties, under solicitation number B-26-206-1, with a response deadline of July 30, 2026. The procurement is managed by the Office of Infrastructure Operations in New Brunswick, New Jersey, and is classified under NAICS code 561621, indicating a focus on security services. While the scope of the alarm systems and associated technical specifications are not detailed in the available documentation, the solicitation imposes significant personnel-level compliance requirements tied to security clearances and conduct standards, particularly because the systems will be installed at or near facilities under the jurisdiction of the County’s Office of Adult Corrections and Youth Services. All contractors, employees, and volunteers must complete mandatory security clearance forms, including Parts I, II, and III, and must consent to a Child Abuse Record Information check administered by the New Jersey Department of Children and Families. Any substantiated record of child abuse or neglect disqualifies individuals from working on the project. Additionally, compliance with the Prison Rape Elimination Act (PREA) is strictly enforced, requiring contractors to acknowledge and adhere to a zero-tolerance policy against sexual abuse, harassment, and unprofessional relationships with inmates. Personnel must certify the accuracy of their personal information, including Social Security number, race, date of birth, and sex, collected solely for PREA compliance purposes, and are obligated to report any observed or suspected violations. The contract does not specify pricing, evaluation criteria, bonding, insurance, packaging, or inspection details, nor does it include a stated contract value, suggesting that these elements may be provided separately or are left to offerors to propose. Failure to meet the security clearance and conduct requirements will result in disqualification regardless of technical or pricing competitiveness.

Office of Infrastructure Operations

POSTED

DEADLINE

St. Louis District Video Wall SolutionThe Missouri Highways and Transportation Commission and the Missouri Department of Transportation are soliciting qualified offerors to provide a video wall solution for deployment at the Transportation Management Center in Chesterfield, Missouri. This request for proposal seeks a comprehensive system that meets technical and operational requirements for the existing facility, with the intention of awarding a Contract Services Agreement upon selection. The contract term will span two years from the date of execution, with three optional one-year renewal periods, allowing for extended service if performance and needs warrant. All proposers must submit a proposal bond, with required documentation mailed directly to Lori Tackett at MoDOT’s Jefferson City address prior to the deadline. Proposals must be submitted electronically through MissouriBUYS or via hard copy using USPS, UPS, or FedEx; email submissions are strictly prohibited. Offerors opting to deliver a physical proposal must notify Lori Tackett via email at least five days before the closing date to ensure proper handling. The solicitation, identified as MODOT 0000000263SL, was posted on July 2, 2026, with responses due by July 30, 2026. The point of contact for all inquiries and correspondence is Lori Tackett, the designated buyer, who can be reached at lori.tackett@modot.mo.gov. The location of performance is exclusively in Missouri, and the agency is not setting aside this contract for any specific category of business.

MODOT TRANSPORTATION

POSTED

DEADLINE

704-23155QQ - Access Control Addition Material & FirmwareEastern State Hospital in Williamsburg, Virginia is seeking bids for a one-time purchase of specific Access Control Items, with all materials required to be delivered no later than August 5th, 2026 at 3:00 PM Local Time. This solicitation, numbered QQ-124526, is strictly for delivery purposes only, and vendors must submit bids for the exact model, product, and color specified—no substitutions or alternatives will be accepted under any circumstances. The solicitation was posted on July 16th, 2026, with a response deadline of July 24th, 2026 at 8:00 PM Local Time, and is open to responsive and responsible bidders who can meet the precise requirements. The agency is an instrumentality of the Commonwealth of Virginia, and all deliveries must be made to the hospital’s physical location at 4601 Ironbound Road, Williamsburg, VA 23188. Point of contact for inquiries is Brian Frost, reachable by phone at 757-208-7950 or email at brian.frost@dbhds.virginia.gov.

Eastern State Hospital

POSTED

DEADLINE

174 Fire Alarm Reporting SystemThe contract pertains to the repair and upgrade of the Fire Alarm Reporting Network Base Wide system at the 174th Attack Wing Hancock Field Air National Guard Base in Syracuse, New York, requiring the replacement of forty FACP radios and two Front-End Fire Alarm Reporting System Servers, along with the installation, configuration, and commissioning of two new Fire Alarm Reporting System servers with operator workstations to integrate with the base’s fiber optic network. All work must ensure the seamless transfer of alarm hierarchy from all existing thirty-eight Fire Alarm Control Panels to the new infrastructure, meeting or exceeding Federal codes and environmental conditions specific to Syracuse, NY, while fully adhering to Department of Defense policies and Unified Facilities Criteria (UFC), which supersede state and local codes in case of conflict. The contractor is responsible for providing all personnel, equipment, materials, supervision, and transportation necessary to complete the scope, with performance bounded by a 365-calendar-day period beginning upon notice to proceed, and all work must culminate in a fully functional, certified system inspected and accepted at the installation site. This is a total small business set-aside under NAICS code 561621 with a $25 million size standard, and winning quotes must demonstrate both technical compliance with the Statement of Work and favorable lead time, with the government prioritizing best value over lowest price. The contract mandates strict compliance with DoD security protocols, including background checks, real ID-compliant identification for site access, COMSEC monitoring, and adherence to a zero-tolerance policy on human trafficking and forced labor. Contractors must furnish performance and payment bonds within ten calendar days of award, submit a bid bond with their proposal, and ensure all bids remain valid for at least ninety days. All deliverables, including shop drawings, battery calculations, as-built documentation, O&M manuals, and final certification letters, must conform to NFPA 72, FCC regulations, UFGS standards, and other referenced codes, with the most stringent requirement prevailing. Equipment must meet NEMA ICS 6 environmental specifications, be corrosion-resistant, tamper-proof, and labeled with a rigid engraved code plate, and all payments will be processed exclusively through Wide Area WorkFlow. The contractor is prohibited from paying more than 85 percent of the contract value—excluding materials—to non-similarly situated subcontractors, and the government retains unlimited rights to all deliverables, including source code. Performance is FOB destination at the base, with funds not yet available but anticipated by September 3

W7NR Uspfo Activity Nyang 174

POSTED

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N--GLCA REPLACE FIRE ALARM SYSTEMThe contract solicitation for replacing the fire alarm system at Glen Canyon National Recreation Area, identified by solicitation number 140P1526Q0081, is a total small business set-aside under NAICS code 561621, restricted to small businesses registered in SAM with an active status at the time of submission, award, and throughout contract performance. Offerors must hold a Unique Entity Identifier and be registered in SAM to be eligible, and proposals must be submitted electronically via email to Jessica Owens by the deadline of July 11, 2026, at 5:00 PM Eastern Daylight Time—late submissions will not be accepted. The requirement is for a firm-fixed price commercial contract involving installation of fire alarm equipment with full responsibility for labor, materials, tools, supervision, and travel, to be performed at NPS Glen Canyon NRA in Flagstaff, Arizona, with a strict 30-day performance period from August 1 to September 1, 2026. All work must comply with OSHA standards, including submission of a site-specific Accident Prevention Program detailing emergency planning, hazard analyses, and first aid procedures, and all personnel must wear ANSI-compliant personal protective equipment. Required submittals, including construction schedules, product data sheets, and daily progress reports, must be processed via NPS Form CM-16 with technical documentation submitted at least 15 days prior to needed approval. A preconstruction conference is mandatory, and liability insurance documentation must be provided. Award will be made on a best-value basis, prioritizing price, technical capability, and prior experience through a comparative evaluation starting with the lowest-priced quotes, with proposals undergoing a preliminary review to ensure sufficiency of information. Contractors must register with the Treasury’s Invoice Processing Platform (IPP) for electronic payment processing, with enrollment instructions sent automatically to the point of contact listed in SAM within three to five business days after award. The Contracting Officer’s Representative has no authority to modify terms, obligations, or payment commitments. The contract includes full incorporation of FAR clauses related to commercial services, whistleblower rights, labor standards, trafficking prevention, paid sick leave, and DEI protections, with authorized deviations applied to certain clauses. An independent government estimate will be used to evaluate price reasonableness and detect unbalanced line items. All contractors must provide three verified references for similar projects completed within the past five years and submit a capabilities statement limited to two pages. Site visits are strongly encouraged to assess conditions affecting cost

Imr ARIZONA(12400)

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WOC ENTRY ACCESS SYSTEM

FA4626 341 Cons Lgc

POSTED

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Notice of Intent to Sole Source - 99 SFS Mobile AVB Power Supply

FA4861 99 Cons Lgc

POSTED

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