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ACE ELECTRONIC SYSTEMS PTE LTD

UEI: KA2SBCT4M375

ACE ELECTRONIC SYSTEMS PTE LTD is a federal contractor, registered under UEI KA2SBCT4M375. It has been awarded $419 in federal contracts. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KA2SBCT4M375

Federal Contracting Overview

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

AI Capability Profile

ACE ELECTRONIC SYSTEMS PTE LTD provides specialized security systems services, with technical expertise in the implementation and management of SMS alert services. Their capabilities focus on the deployment of automated notification systems used for critical communications and security monitoring. ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$418.7100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$418.7100%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system faults, upgrading motherboard firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. Required documentation includes the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and a completed supplier onboarding packet including a W-9 and UEI number. For bids exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. Award decisions will be based on overall best value, and the contractor must provide a one-year guarantee of workmanship.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Campus Perimeter Video Surveillance System

Solicitation # 717-27-706

Texas Southern University is soliciting competitive sealed proposals for a contractor to provide general construction and subcontracting services for the Campus Perimeter Video Surveillance System Upgrade. This turnkey project involves the installation of approximately eighty-six exterior cameras, including necessary infrastructure such as trenching, pavement and landscaping restoration, and work on poles and foundations. The technical scope encompasses electrical power, grounding, surge protection, fiber and network connectivity, servers, storage, and enhancements to the video management system, with a requirement for a minimum thirty-day recording retention capability and cybersecurity hardening. The project must integrate with the university's existing network environment and comply with applicable codes, safety regulations, and accessibility requirements. The contract will be awarded as a lump-sum or fixed-price agreement based on the best value to the state and university, with approximately 24% of the evaluation weighted on the pricing and delivery proposal. The estimated project budget is two million dollars, though this serves as a planning limitation rather than a spending authorization. Key requirements include compliance with the Texas Public Information Act, the National Defense Authorization Act, and the Texas Prevailing Wage Law. Contractors must provide performance and payment bonds and maintain competent on-site supervision. Proposals must be submitted in both paper and flash drive formats by December 15, 2026, and must include a comprehensive response across ten specific criteria, including technical solutions, implementation plans, and quality control.

Texas Southern University

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Fire Alarm/Fire Sprinkler Inspections, Testing, Maintenance and Repairs

Solicitation # 2026-298

Collin County solicitation 2026-298 seeks a qualified contractor to provide comprehensive inspection, testing, maintenance, and repair services for fire alarm and fire sprinkler system infrastructure across twenty-five different county building locations. The scope includes annual inspections of detectors, switches, and backflows, as well as 24/7 emergency response and troubleshooting performed on a time-and-materials basis. All work must adhere to NFPA 72 and NFPA 75 standards, as well as regulations from the National Board of Fire Underwriters and the Texas Engineering and Fire Prevention Bureau. The contract is an annual agreement for twelve months with an option to renew for three additional one-year terms, with an estimated annual value of 152,000 dollars. The contract will be awarded to the responsive bidder offering the lowest and best bid, with evaluation factors including price, past performance with Collin County, and completion time. Selected vendors must provide a performance bond if the project exceeds 100,000 dollars and a payment bond if it exceeds 25,000 dollars. Key deliverables include per-building pricing for annual inspections and the requirement that all testing result in a green or blue tag before the contractor leaves the premises. Invoicing must be fully documented by location and labor, and all work must be approved by the Collin County Facilities Maintenance department prior to payment. Submissions are due by November 12, 2026, via the OpenGov eProcurement Portal or in hard copy to the Purchasing Department.

POSTED

about 14 hours ago

DEADLINE

Fire Alarms, Hood Systems and Sprinkler Systems Inspections, Repair Services, Parts and Supplies

Solicitation # 2600DW

Katy Independent School District is soliciting proposals for the inspection, repair, and maintenance of fire alarms, hood systems, and sprinkler systems across its multiple campuses and departments. This Request for Proposals, conducted under Texas Education Code Section 44.031, seeks a responsible vendor to provide comprehensive services including testing and certification in accordance with NFPA 25, 72, and 10 standards, as well as the supply of parts such as fire extinguishers and kitchen hood system components. The initial contract term is set for two years, from January 29, 2027, through January 28, 2029, with an option for renewal. The award will be based on the best value for the district, with a major emphasis on the vendor's ability to deliver required services and the quality of offered warranties. Proposers must submit their responses via the OpenGov system or through sealed physical delivery by November 20, 2026. Required documentation includes a Proposal Questionnaire, IRS Form W-9, Form 1295, and various certifications and affidavits. Selected vendors must adhere to strict labeling and marking standards for fire devices and provide detailed written discrepancy reports for any issues detected during inspections. All deliveries are specified as F.O.B. Destination and Inside Delivery.

POSTED

about 15 hours ago

DEADLINE

GPS Offender Monitoring

Solicitation # 2026-347

Collin County is soliciting proposals under RFP 2026-347 for GPS Offender Monitoring services to support Pre-Trial Release, Community Corrections and Supervision (CSCD), and Juvenile Probation. The primary objective is to reduce commitments to the Collin County Justice Center by providing an alternative to incarceration for non-violent offenders. The selected contractor will provide GPS tracking units, installation and removal services, and monitoring capabilities, including reporting for inclusion and exclusion zone violations. Pricing is requested for both County-funded and offender-funded payment models, with specific volume estimates provided for active daily units and installations across the three participating departments. The contract features an initial one-year term with four optional one-year renewals. Award selection is based on a five-level evaluation process that assesses proposal completeness, technical criteria, cost, references, and a best and final offer. Key requirements include strict confidentiality of offender records, ADA compliance, and the ability to perform device maintenance outside of jail facilities. Contractors must provide a performance bond for contracts exceeding 1,000 dollars and a payment bond for those exceeding 25,000 dollars. Proposals must be submitted via the OpenGov portal or as sealed hard copies by November 12, 2026.

Non-Departmental

POSTED

about 16 hours ago

DEADLINE

Fleet Management Video Surveillance System

Solicitation # 26-0868-ITQ

Pinellas County's Office of Fleet and Asset Management is soliciting quotes for the design, installation, programming, and commissioning of an expandable, AI-driven commercial video surveillance system at the Fleet Central Garage facility. The project aims to monitor critical outdoor and transit areas, including the north and northwest lots, the fuel island, the east property line, and the west drive-through gate. The technical scope requires high-definition cameras, wireless transport links, network switching infrastructure, a centralized Blaze Video Server, and 120 VAC continuous power wiring protected by PVC conduit and NEMA enclosures. The project is structured in two phases: Phase 1 runs from November/December 2026 through September 2027, focusing on central infrastructure and cameras for locations 1, 2, 3, 4, 7, 10, 11, and 12. Phase 2 occurs from October through December 2027, covering locations 5, 6, 8, 9, and 13, along with final system verification. All on-site labor must be performed Monday through Friday between 7:00 AM and 3:30 PM. Quotes must be submitted via the OpenGov portal by November 12, 2026. The county provides preference to Certified Small Business Enterprises (SBEs), particularly those submitting within the first five business days for solicitations over $100,000. Awardees must be registered with the Florida Division of Corporations, provide a reference list of at least four similar customers, and maintain specific insurance coverages, including professional liability of $1,000,000 and workers' compensation as required by Florida law. Final acceptance is contingent upon passing a low-voltage inspection.

OFFICE OF FLEET & ASSET MANAGEMENT

POSTED

about 16 hours ago

DEADLINE

Automated Vehicle Identification (AVI) ImplementationThis subcontract for the Georgia Institute of Technology focuses on the implementation of Automated Vehicle Identification systems for smart parking projects. The scope of work includes the installation of AVI readers, the configuration of authentication protocols and identification databases, and the integration of AVI triggers with existing parking gates. To achieve an operational system, the project will utilize a combination of RFID readers, long-range tags, and ALPR cameras. The opportunity was posted on November 10, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 561621, the contract requires the delivery of a fully functional automated vehicle identification system to support the institute's smart parking infrastructure.

Georgia Institute of Technology

POSTED

about 19 hours ago

DEADLINE

Central Station Alarm Monitoring ServicesThis subcontract for Central Station Alarm Monitoring Services involves providing 24/7 remote monitoring of fire-smoke and intrusion alarm signals for prime contractors working on Hampton Roads Transit facility projects. The selected provider is responsible for receiving and processing alarm signals, notifying designated personnel and emergency services, and maintaining detailed signal logs. To ensure safety and reliability, the service must be delivered through a UL-Listed Central Station monitoring facility in full compliance with NFPA 72 standards. The project is located in Hampton Roads, Virginia, and falls under NAICS code 561621. Interested parties must submit their responses by the deadline of December 8, 2026. The primary deliverables include continuous monitoring services and the provision of comprehensive alarm notification reports.

Hampton Roads Transit

POSTED

about 20 hours ago

DEADLINE

Intrusion and Fire-Smoke Alarm System Monitoring Services

Solicitation # 26-00415

Hampton Roads Transit is soliciting quotes under RFQ 26-00415 for a qualified contractor to provide comprehensive intrusion and fire-smoke alarm systems monitoring services. These services will be performed at various agency facilities located throughout Hampton Roads, Virginia. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026. Interested vendors must register and download proposal packages through the procurement page of the HRT website, as these documents are not available via the eVA website. All inquiries regarding this procurement should be directed to Jason Petruska, the Senior Contract Specialist, at [phone hidden].

Hampton Roads Transit

POSTED

about 20 hours ago

DEADLINE

Electronic Safety & Security SystemsThis subcontract agreement involves the supply and installation of electronic safety and security systems for prime contractors working on Connecticut Department of Administrative Services school projects. The selected provider is responsible for installing all electronic safety components in strict accordance with Specification Section 28 05 07.23 to deliver a fully functional system. Key operational requirements include ensuring full compliance with all local fire and safety codes and maintaining close coordination with the Quality Assurance Inspector. This opportunity is managed by DAS Procurement for the state of Connecticut, with a response deadline set for December 3, 2026.

DAS Procurement

POSTED

about 24 hours ago

DEADLINE

Electronic Safety and Security (ESS) SystemsThis subcontract opportunity is for the installation and commissioning of Electronic Safety and Security systems at Department of Veterans Affairs facilities in Dallas, Texas. The scope of work involves partnering with prime contractors to deploy physical access control systems and video surveillance, including the installation of security cameras, readers, controllers, and specialized cabling and grounding in accordance with Division 28 specifications. The ultimate goal is the delivery of a fully operational and commissioned security infrastructure. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561621. Interested parties must submit their responses by December 23, 2026. The work will be performed in Dallas, Texas, specifically within the 75216 zip code area.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

Solicitation # 36C24827Q0084-0002

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for the Project Lighthouse C-CURE installation at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. This project involves Phase 1 upgrades on the third floor of Building 111, requiring the contractor to provide all labor, materials, and engineering to replace three existing controllers with two 32-reader iSTAR Ultra G2 assemblies and install 13 new card-only readers. The scope includes provisioning 64 total positions integrated with the VISN 8 C-CURE system, utilizing a LifeSafety Power E12S Software House enclosure, and ensuring all wiring is prepared for future High Assurance activation. The period of performance is scheduled from November 23, 2026, to March 1, 2027, with work performed during standard business hours. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. Award decisions will be based on a comparative evaluation where technical capability and past performance, specifically regarding C-CURE installations in healthcare or government environments, are significantly more important than price. Technical requirements include the use of lead programmers holding AC9001 C-CURE 9000 Installer/Maintainer certification and adherence to the C-CURE 9000 3.10.1 CU02 baseline. Offerors must be registered in SAM and the SBA database, providing a comprehensive technical explanation and a firm-fixed-price quote. All personnel must undergo VA-approved vetting and credentialing before gaining facility access.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 24 hours ago

DEADLINE

J012-- Fire Alarm Suppression Maintenance & Repair Services

Solicitation # 36C25627Q0041

Solicitation 36C25627Q0041 is a Request for Quotation issued by the Department of Veterans Affairs for fire alarm and fire suppression monitoring, detection, testing, maintenance, and repair services at the Southeast Louisiana Veterans Health Care System medical campus in New Orleans, Louisiana. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. The scope of work covers 17 buildings and a concourse, including the maintenance of approximately 6,749 fire alarm and 4,000 sprinkler devices. The contract is governed by FAR Part 12 for commercial items and utilizes the Lowest Price Technically Acceptable (LPTA) award methodology. The base period of performance is generally established from December 1, 2026, through November 30, 2027, with a potential extension of up to six months. Key requirements include 32 hours per week of on-site service provided by a NICET Level II or III certified technician and a Program Manager, as well as a mandatory two-hour on-site emergency response time for system troubles. The pricing structure consists of a monthly maintenance fee, 250 hours for call-back services, and a 50,000 dollar parts rider. To be considered technically acceptable, offerors must demonstrate at least five years of relevant experience and provide a comprehensive technical capabilities volume. Electronic quotes are due by November 13, 2026, at 3:00 p.m. CST.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 24 hours ago

DEADLINE

Tobyhanna Gates & Turnstiles

Solicitation # W51AA127QA010

Solicitation W51AA127QA010 is a hybrid firm-fixed-price and time-and-materials contract for the service and maintenance of vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot in Pennsylvania. The objective is to ensure the operational readiness of physical security infrastructure through quarterly preventative maintenance, targeted technical upgrades, and a 24/7 emergency response capability. The contract consists of a base year running from December 15, 2026, to December 14, 2027, with four subsequent option years. This procurement is set aside 100% for Women-Owned Small Businesses, including economically disadvantaged and service-disabled categories. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to maintain DoD physical security standards, with specific performance metrics requiring emergency call responses within six hours. Award will be determined on an all-or-none basis using a best-value trade-off process evaluating technical capability, price, and past performance. Key requirements include CMMC Level 2 (Self) cybersecurity certification, adherence to EM 385-1-1 safety standards, and mandatory background checks via ELTY Form 648-C for all personnel. Invoicing is managed through the Wide Area WorkFlow system, and the contractor must implement a comprehensive Quality Control Plan to ensure zero safety incidents and high service reporting compliance.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 24 hours ago

DEADLINE

Corrective and Preventative Maintenance of Electronic Security Systems at the Ronald Reagan Building

Solicitation # 70RFP226QEC000005

The U.S. Department of Homeland Security Federal Protective Service is soliciting proposals for a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to provide corrective and preventative maintenance for electronic security systems at the Ronald Reagan Building in Washington, D.C. The scope of work includes the upgrade, repair, replacement, and routine maintenance of the Video Surveillance System and Technical Countermeasures system, encompassing interior and exterior fixed IP cameras, controllers, monitors, NVR recorders, and associated infrastructure. This acquisition is set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 561621. The total period of performance runs from October 1, 2026, to September 30, 2031, consisting of a one-year base ordering period and four one-year optional ordering periods. Award selection will be based on a best value trade-off process, where technical factors are weighted more heavily than price. Prospective contractors must be registered in the System for Award Management and were required to sign a Non-Disclosure Agreement to participate in site visits. Following several amendments, the final response deadline for solicitation 70RFP226QEC000005 is December 11, 2026, at 1:00 PM ET.

Fps East Ccg Division 2 Acq Division

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Lock, Key, and TRAKA Key Management Systems Maintenance and Support Services

Solicitation # 2099CF27Q00010

The Treasury Common Services Center, on behalf of the Financial Crimes Enforcement Network (FinCEN), is soliciting quotations for Lock, Key, and TRAKA Key Management System Maintenance and Support Services. This is a 100% Total Small Business Set-Aside under NAICS 561621. The objective is to provide comprehensive maintenance, including preventive and corrective services, for TRAKA electronic key-management cabinets, Medeco high-security lock cores, Kaba Mas X10 locks, and other manual door-locking hardware at facilities in Washington, DC, and Vienna, Virginia. The government intends to award a time-and-materials contract with a five-year period of performance, consisting of a base year and four option years, with an annual not-to-exceed ceiling of $40,000, totaling a maximum potential value of $200,000. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Mandatory technical requirements include the prime contractor possessing an active, final Secret Facility Clearance (FCL) at the time of award, as interim clearances are not acceptable. While the prime must hold the FCL, the requirement to be a TRAKA-authorized reseller and installer may be satisfied through an eligible subcontractor. Regarding hardware, the government intends to maintain the Medeco M3 system; Medeco M4 products are only acceptable if M3/32 series are unavailable, require pre-approval from the FinCEN POC, and are fully compatible with existing M3 cores and master-key arrangements. All contractor personnel must possess final Secret personnel security clearances before beginning performance. The final quotation due date is November 13, 2026, at 9:00 a.m. EST.

Tcsc Financial Crimes Enforcement Network

POSTED

about 24 hours ago

DEADLINE

Access Control and Video Surveillance InstallationThis subcontract opportunity, managed by the Aviation Project Management Group in Washington, involves the installation of critical security infrastructure for prime contractors on Port of Seattle aviation projects. The scope of work focuses on enhancing airfield security through the installation of access control infrastructure at existing gates, the implementation of alarm monitoring systems, and the deployment of remote video surveillance devices and sensors. The ultimate goal of the contract is to deliver a fully functional and integrated airfield gate access control and surveillance system. The solicitation was posted on November 10, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 561621, this project is specifically designed to bolster the security perimeter of aviation facilities through specialized technical installations. Interested parties can find further details through the Port of Seattle's solicitation portal.

Aviation Project Management Group

POSTED

DEADLINE

in about 1 month