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2M sOLUTIONS, INC.2985 S HWY 360 STE 130, GRAND PRAIRE, TX 7505-0000

UEI: SLED_785BFF32B5B5843F

2M sOLUTIONS, INC.2985 S HWY 360 STE 130, GRAND PRAIRE, TX 7505-0000 is a federal contractor, registered under UEI SLED_785BFF32B5B5843F. It has been awarded $102,000 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include Navsup Flt Logistics Ctr San Diego.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_785BFF32B5B5843F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr San Diego$102.0K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$102.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2M sOLUTIONS, INC.2985 S HWY 360 STE 130, GRAND PRAIRE, TX 7505-0000's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to replace its existing fire alarm monitoring system as part of an infrastructure refresh initiative under the ICT Enterprise Infrastructure Services division. This project aims to upgrade the current system to ensure enhanced safety, reliability, and compliance with modern fire protection standards across all facilities under its jurisdiction. The contract is forecasted to be issued in the near future, with no set-aside provisions specified, and it falls under the NAICS code 561621 for security services. The place of performance is tied to Port of Seattle operations, though specific locations are not identified in the available data. Primary point of contact for inquiries is Farlis Lewis, reachable via phone or email, with Tamara Flood serving as the project manager for operational coordination. Interested parties are directed to the official solicitation portal for updates and further details as the procurement process advances.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

M-03-27 Solar-Powered Security CamerasBristol Community College, an agency of the Commonwealth of Massachusetts, is soliciting proposals for the procurement of a desktop simulator station equipped with realistic simulations. The solicitation, identified as BD-27-1381-BCC01-BCCFR-131761, was posted on July 27, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. Proposals must be submitted in response to this official solicitation, which is categorized under the SLED government sector and is being procured through the Commbuys platform. The equipment is intended to support educational or training environments at the college’s location in Fall River, Massachusetts, specifically at the Elsbree Street campus. The point of contact for this procurement is Philicia Pacheco, designated as the Purchaser, who can be reached through the official solicitation link provided on the Commbuys portal. All deliverables are to be performed at the college’s designated facility in Fall River, with the zip code 02720. The solicitation does not specify a set-aside classification or a NAICS code, and the referenced title “M-03-27 Solar-Powered Security Cameras” appears inconsistent with the stated requirement for a desktop simulator station, suggesting a possible labeling error in the metadata. Interested vendors should review the full solicitation details via the provided UI link to ensure alignment with the technical specifications and compliance requirements for the simulator system.

BCC01 - Bristol Community College

POSTED

about 24 hours ago

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IBDSS PS BCA Request for Information

FA8730 Kessel Run Aflcmc/hbbk

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in about 1 month

N--Security System InstallationThis solicitation, numbered 140P8326Q0045, is a total small business set-aside under FAR 19.5 for the installation of a commercial-grade intrusion detection system at the John Day Fossil Beds Maintenance Shop in Kimberly, Oregon, with a performance period from August 7, 2026, to December 15, 2026. The work includes the design and installation of a fully integrated alarm system with one intrusion control panel, one keypad, contacts on four exterior personnel doors, three heavy-duty overhead-door contacts, eight office-window contacts, a glass-break detector if required, and a supervised communication pathway linked to the Government’s existing central station monitoring service. All equipment and system components must remain functionally and physically separate from the existing fire alarm system, except for code-required life-safety interfaces. The offeror must provide a lump sum price covering all labor, materials, tools, equipment, mobilization, insurance, overhead, profit, and contract administration, and the award will be made on a firm-fixed-price basis using the SF 1442 form under simplified acquisition procedures as outlined in FAR Part 13.106. All offerors must be registered active small businesses in SAM.gov with current annual representations and certifications, including specific compliance with FAR clauses 52.204-24, 52.204-29, and 52.225-9, and must comply with Buy American and Federal Acquisition Supply Chain Security Act requirements. The solicitation requires submission of completed Attachment 5 forms, including Price Schedule, Relevant Experience, and Technical Approach, and mandates that all responses be emailed to Suellen_Mayo@ios.doi.gov by the extended deadline of August 3, 2026, at 1 p.m. PDT, with the solicitation number in the subject line. Evaluation will consider price, relevant experience—including prior projects involving similar security systems—and past performance on similar contracts within the past five years. The contractor must comply with Davis-Bacon wage rates for Grant County, Oregon, provide a site-specific safety and health plan approved by the COR, maintain workers’ compensation insurance under Oregon law, and carry performance and alternative payment protection bonds. Upon award, the contractor must submit daily logs to the Contracting Officer, adhere to strict acceptance procedures requiring 100% pretesting of all components, demonstrate successful signal transmission to the Government’s monitoring provider, and ensure

Pwr Olym MABO(83000)

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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

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Lenel Access Control MaintenanceThe U.S. Air Force Test Center, Product Zone I/O (AFTC/PZIO) at Eglin Air Force Base, Florida, is soliciting commercial maintenance services for the Honeywell S2 NetBox Access Control System supporting the 7th Special Forces Group (Airborne) at Duke Field, Eglin AFB, under FAR Part 12. The contract requires comprehensive on-call and scheduled maintenance, including diagnostics, troubleshooting, repairs, software updates, and periodic system health assessments for access control components such as readers, controllers, door locks, power supplies, and wiring, excluding cameras. All work must adhere to the Quality Assurance Surveillance Plan and manufacturer specifications, with a minimum 95% completion rate for preventative and corrective actions. Performance is strictly limited to the designated location at 4335 El Salvador Way, Eglin AFB, Florida, with all personnel requiring U.S. work eligibility, E-Verify clearance, background checks, and escorting if unclassified. Contractors must submit detailed manpower reports monthly via the Army’s secure portal and provide an annual system health report identifying obsolescence and upgrade needs. The contract is structured as a Firm Fixed Price (FFP) with a base period from September 1, 2026, to August 31, 2027, and two optional one-year renewal periods extending through August 31, 2029. All invoices and receiving reports must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using the designated DoDAAC W81T9R, and contractors are responsible for reimbursing emergency medical costs incurred by their personnel and managing lock combinations upon personnel deactivation. All proposals must be submitted electronically by email to Wilma Snider at wilma.snider@us.af.mil no later than 11:00 AM CST on July 27, 2026, and must include the completed SF 1449 form with all required disclosures, including Unique Entity Identifier (UEI), CAGE code, and representation regarding covered telecommunications equipment under DFARS 252.204-7017. Offerors must confirm their size status under NAICS code 561621 with a $25 million small business size standard, though no set-aside is designated. The solicitation incorporates key FAR and DFARS clauses addressing systemic requirements such as SAM registration, protest rights after award, veterans’ employment obligations, protection against

FA2823 Aftc Pzio

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J063--PACS Maintenance SDVOSB Set-AsideThis contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for the maintenance of a Patient Administration and Control System (PACS), issued by the Veterans Benefits Administration under the Department of Veterans Affairs. The solicitation, numbered 36C10D26Q0144, targets commercial services under FAR Part 12 and requires offerings from businesses certified as SDVOSBs in SAM.gov, with validation through the SBA’s VetCert database. The primary place of performance is the Providence Regional Office in Rhode Island, with services delivered on-site during standard business hours, Monday through Friday, excluding federal holidays. The base performance period runs from August 24, 2026, through August 23, 2027, with four one-year options exercisable at the government’s discretion, extending potential performance through August 23, 2031. The scope of work includes quarterly preventative maintenance inspections and six annual emergency services inspections for security alarm and detection systems, along with controlled power outages and system updates. Deliverables are performance-based, assessed using adjectival ratings for quality, timeliness, and compliance, with inspection and acceptance performed solely by the government at the site of operation. Technical proposals are limited to five pages and must demonstrate experience and certifications, while past performance and price are equally weighted evaluation factors; award will go to the quote offering the best overall value, with price serving as the primary differentiator among technically acceptable offers. The contract requires electronic invoice submission through the Tungsten (OB10) platform or X12 EDI, payment via EFT to the Financial Services Center in Austin, TX, and full compliance with VA security protocols, including background investigations, PIV card requirements, and adherence to VA Directives and Handbooks governing personnel access and information systems. Offerors must submit proposals in four volumes via email, no later than July 30, 2026, at 5:30 PM ET, with attachments under 5 MB, in PDF or Word format, using specified fonts and excluding hyperlinks. All representations, including UEI, SDVOSB status, and limitations on subcontracting, must be accurately certified, with fraudulent claims subject to criminal penalties. The contract incorporates standard FAR clauses with deviations regarding commercial items, whistleblower protections, labor standards, and security prohibitions, while explicitly excluding packaging, marking, and pricing data from the solicitation, indicating pricing will be negotiated

Veterans Benefits Administration (36C10D)

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PKA-ID Badging System UFR-6 LRS

FA4814 6 Cons Pk

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J--RESTORATION AND RECOMMISSIONING OF FICAM

New Mexico State Office

POSTED

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J063--Preventive Maintenance (PM) and Software Support Service for PACS and Surveillance in the San Diego VAROThe U.S. Department of Veterans Affairs is issuing a presolicitation for a Service-Disabled Veteran-Owned Small Business set-aside contract to provide comprehensive Preventive Maintenance and Software Support Agreements for the Physical Access Control System, C-Cure 9000 software, and closed-circuit television surveillance systems at two San Diego VA Regional Office locations. The contractor must perform bi-annual preventive maintenance visits that include inspection, testing, cleaning, and replacement of critical components such as iStar controllers, power supplies, batteries, door hardware, card readers, request-to-exit sensors, door contacts, IP cameras, and NVRs. All equipment must be kept current with firmware updates and manufacturer-recommended service intervals, with batteries replaced every 24 to 36 months and documented accordingly. The contractor must also maintain active Software Support Agreements with authorized manufacturers and employ certified technicians to ensure seamless software updates, licensing management, and compliance with HSPD-12 standards. The contractor is required to provide immediate service response, with a four-hour on-site arrival for security emergencies and next-business-day response for non-emergency issues during standard operating hours of 6:00 a.m. to 6:00 p.m. Monday through Friday, with weekend availability as needed for critical incidents. The base contract period begins September 18, 2026, and extends through September 17, 2027, with four one-year option periods available through September 17, 2031. The contractor must be conveniently located near the San Diego VA facilities to ensure timely and reliable service delivery, and all maintenance activities must be thoroughly documented and reported in writing. This contract is a 100% SDVOSB set-aside under NAICS code 561621, with responses due by July 31, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

N00244-26-Q-0063 Naval Base Point Loma Galley Grab N GoThis solicitation, identified as N00244-26-Q-0063, is a combined synopsis and request for quote issued under FAR Part 12 for the procurement of Grab-N-Go Food Service Equipment and Installation at Naval Base Point Loma SUBASE Galley in San Diego, California. The effort is exclusively reserved for small businesses, with the NAICS code 333415 and a size standard of 1,250 employees, making it a total small business set-aside. Vendors must submit quotes in accordance with the statement of work, and all submissions must be directed to Contract Specialist Elisa Allison via email with the reference SOLICITATION N00244-26-Q-0063 NBPL Grab N Go. The quotation deadline is 11:00 AM PDT on July 28, 2026, and the solicitation follows the provisions and clauses in effect through FAC 2026-01. A mandatory site visit is scheduled for July 22, 2026, at 10:00 AM PDT at the galley location, with primary and secondary points of contact available for logistical inquiries. All questions regarding the solicitation must be submitted no later than 11:00 AM PDT on July 24, 2026, and will be addressed collectively through an amendment to the solicitation; responses will not be provided individually or via phone.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

H312--Fire Damper Inspection and Testing Services

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Psychological Consultation ServicesThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research under solicitation number N0024426Q0056 to assess the capability of small businesses to perform treatment program consultation services as outlined in the attached Statement of Work. This is a sources sought notice, not a request for proposals, and no contracts will result directly from submissions. Interested parties must submit a capability statement not exceeding five pages in Times New Roman font size 12, formatted as a Microsoft Word or PDF file, along with company name, address, point of contact, telephone number, email, DUNS number, and detailed information on prior contracting experience including agency, contract number, title, place of performance, duration, and annual value. All submissions must be emailed to Queen Idele at queen.e.idele.civ@us.navy.mil by 12:00 PM PST on July 22, 2026; no hardcopies, faxes, cover letters, brochures, or phone inquiries will be accepted. Respondents must indicate their small business designations and provide their CAGE code, as the government is evaluating the potential to set aside this acquisition entirely for small businesses under NAICS code 621330. The place of performance is in San Diego, California, and the government makes no financial or contractual commitments, nor will it reimburse any costs incurred in preparing submissions.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

H--Burglar/Fire Alarm System Inspection, Testing, MaiThe contract is a firm-fixed-price commercial acquisition for comprehensive burglar and fire alarm system inspection, testing, maintenance, and emergency repairs at Pecos National Historical Park in New Mexico. It is structured as a total small business set-aside under NAICS code 561621 with a size standard of $25 million in average annual receipts, and all offerors must be certified as small businesses in SAM.gov at the time of submission. The base performance period runs from September 1, 2026, through August 31, 2027, with four optional one-year extensions and a potential six-month extension beyond, each carrying a fixed price of $5,000 for annual preventative maintenance and $5,000 for emergency on-call repairs, resulting in a maximum evaluated contract value of $30,000 if all options are exercised. Work requires full labor, materials, and equipment provision to maintain six park buildings’ alarm systems with strict adherence to OSHA standards, UL-listed parts, and the Quality Assurance Surveillance Plan, which mandates 95% compliance for routine (within 4 hours) and emergency (within 2 hours) response times, zero deviation in cleanup and safety practices, and 100% accuracy in reporting. All services are performed on-site at the park, with acceptance occurring at the destination under FOB destination terms, and payment is mandated exclusively through the Invoice Processing Platform using electronic funds transfer. Contractors must comply with numerous federal acquisition regulations including personal identity verification for on-site personnel, safeguarding of government information systems, prohibition on subcontracting with suspended or debarred entities, and adherence to labor standards such as paid sick leave, combating trafficking, and employment eligibility verification. Representations and certifications are incorporated by reference through FAR clauses, requiring active SAM registration, disclosure of unpaid federal taxes and felony convictions, and affirmation of small business status. Proposals must be submitted electronically by the deadline via email to the primary point of contact, structured in a strict order including a checklist, SF18, price schedule, capabilities statement limited to two pages, and three prior experience references. No attachments are listed, packaging and marking requirements are absent, and no numerical weights are assigned to evaluation factors; award will be made based on best value trade-offs among price, technical capability, and prior experience. The Contracting Officer’s Representative for on-site oversight is designated, and written approval is required for any subcontracting, system modifications, or actions exceeding the $

Imr Northern ROCKIES(12200)

POSTED

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Lenel Access Control System

FA4819 325 Cons Pkp

POSTED

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USS AMERICA (LHA-6) MATERIAL HANDLING EQUIPMENT (MHE) REFURBISHMENT

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Security System Monitoring and Maintenance at Navarro Mills Lake in Purdon, Texas.The U.S. Army Corps of Engineers is pursuing a sole-source contract for VISTA-20P and VISTA-15P Security System Monitoring and Maintenance at Navarro Mills Lake in Purdon, Texas, with a total potential value between $25,000 and $50,000, including a base period and four one-year options. The requirement is designated under NAICS Code 561621 for Security Systems Services and is set aside 100% for small businesses, with only Synergy Fire and Security Solutions LLC currently identified as the prospective awardee. All contractors must be registered in SAM.gov and qualify under the FAR 52.219-1 Small Business Program Representations to be eligible. The contract work will be performed at the Navarro Mills Lake Office located at 1175 FM 667, Purdon, Texas 76679, and the contracting office is based at 819 Taylor Street, Fort Worth, Texas 76102-0300. The solicitation number is W9126G26QA111, and responses must be submitted by August 3, 2026, at 10:00 AM CDT. Contract Specialist John Wysocki is the designated point of contact and can be reached at john.wysocki@usace.army.mil or by phone at 817-886-6592. The award date and line-item number remain undetermined pending final processing.

W076 Endist Ft Worth

POSTED

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Security CameraWestern Carolina University Police Department seeks a comprehensive service and maintenance agreement with an authorized 3xLOGIC provider located within 100 miles of the university, requiring a two-hour on-site response time. The university operates a large-scale CCTV system consisting of over 1,000 cameras and 55 DVR/NVR units primarily on its main campus in Cullowhee, with an additional 47 cameras and two NVRs at its Biltmore Park Instructional Site in Asheville. All equipment must be exclusively 3xLOGIC-branded, and any repairs, replacements, or new installations must strictly adhere to the university’s institutional standards ensuring full compatibility and consistency across the system. The selected vendor must provide both on-site and remote access support for all system hardware and software, and failure to meet these exclusivity and compatibility requirements will result in disqualification. The solicitation, numbered 73-RFP-00773, was posted on July 27, 2026, with a firm response deadline of August 7, 2026, and is administered by the university’s police department under the state of North Carolina, with John Hamm designated as the primary point of contact.

Western Carolina University

POSTED

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