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ADVANCED FIRE PROTECTION SERVICES INC

UEI: D2LVKNMNKZU7CAGE: 0VHT9

ADVANCED FIRE PROTECTION SERVICES INC is a federal contractor, registered under UEI D2LVKNMNKZU7 and CAGE code 0VHT9. It has been awarded $203,637 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Consumer Electronics Repair and Maintenance, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.wesavelives.com

Address

Registration

UEI Code

D2LVKNMNKZU7

CAGE Code

0VHT9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

237110Water and Sewer Line and Related Structures Construction(Primary)

238210Electrical Contractors and Other Wiring Installation Contractors

238220Plumbing, Heating, and Air-Conditioning Contractors

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing

423850Service Establishment Equipment and Supplies Merchant Wholesalers

+3 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCED FIRE PROTECTION SERVICES INC specializes in the design, installation, inspection, and maintenance of integrated fire suppression and life safety systems for government facilities. Their core capabilities encompass automatic sprinkler systems, standpipe networks, fire alarm initiation and no...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 (dod)$131.0K64.3%Department Of Defense$72.6K35.7%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$131.0K64.3%811211 - Consumer Electronics Repair and Maintenance$30.4K14.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$20.2K9.9%561621 - Security Systems Services (except Locksmiths)$11.0K5.4%339999 - All Other Miscellaneous Manufacturing$11.0K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ADVANCED FIRE PROTECTION SERVICES INC

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Open opportunities in ADVANCED FIRE PROTECTION SERVICES INC's top NAICS codes and agencies

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 contract 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 trouble statuses, upgrading the panel motherboard or 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. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Physical Security Event Monitoring System

Solicitation # RFP GGS-27-0439

The City of Phoenix Water Services Department is soliciting proposals under RFP GGS-27-0439 for the installation and maintenance of a Physical Security Event Monitoring System (PSEMS). This system is critical for controlling secure access to water and wastewater facilities to meet regulatory performance requirements and prevent unauthorized site access. The scope of work includes the deployment of a new PSEMS, with the City managing the network infrastructure. Key deliverables include a Site Method of Procedure, a Site Acceptance Test covering door-level functionality and alarm routing, and comprehensive as-built engineering documentation. Award decisions will be based on the best value, with evaluation weights heavily favoring experience and capability (480 points) and method of approach (475 points) over the pricing proposal (106 points). To qualify, offerors must pass a data privacy risk screening, demonstrate five years of stable ownership and core staffing, and hold Certified Integrator Certification for Software House hardware and software. Contractors must adhere to NIST Cybersecurity Framework and OSHA regulations, obtain police department security clearances for all personnel, and comply with the Public Transit Department's Disadvantaged Business Enterprise - Neutral (DBE-N) program. Administrative requirements include submitting invoices in PDF format to a designated email with a City purchase order number, with final payments issued within 60 days of delivery. Proposals must be submitted via the OpenGov portal by December 21, 2026, and must include a signed Heat Safety Compliance form and an IRS W9 to be considered responsive.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Bed Bug Certified Supply ProvisionThis subcontract for the Texas Health and Human Services Commission involves the supply and installation of specialized bed bug containment products for prime contractors. The scope of work requires the provision of bed bug-certified mattress and box spring encasements, as well as the strategic placement of interceptor traps under furniture and bed legs to facilitate ongoing monitoring. All provided materials must meet specific bed bug certification standards to ensure effectiveness. The contract is categorized under NAICS code 339999, with a response deadline set for December 4, 2026.

Health and Human Services Commission

POSTED

about 18 hours ago

DEADLINE

Resident Monitoring System Upgrade for Badger Prairie Health Care Center

Solicitation # 2026-RFP-073-PR

The County of Dane has issued solicitation 2026-RFP-073-PR for a Resident Monitoring System Upgrade at the Badger Prairie Health Care Center. The project requires a vendor to furnish and configure TruView software, including IoT licensing, Cloud-to-Cloud interfaces, and integration services with existing systems. Key hardware deliverables include network repeaters, security controller kits, IoT universal transmitters, TruLocators, and various Geo Pendants and watch bands. The awarded vendor must provide a detailed implementation schedule, network configuration documentation, and verification and acceptance testing reports, including as-built drawings and system configuration files. Proposals must be submitted by December 29, 2026, in PDF format, and must include a cover letter, a completed cost proposal, a signed W9, and a vendor questionnaire. Evaluation is points-based, with preferential scoring awarded to vendors located within Dane County or adjacent counties. The contract mandates strict adherence to first-quality material standards, ADA compliance, OSHA safety requirements, and local, state, and federal privacy laws. Payment terms are set at thirty days upon receipt of goods or services, with all deliveries required to be FOB destination freight prepaid.

Badger Prairie Health Care Center

POSTED

about 18 hours ago

DEADLINE

in about 2 months

FFY2027 COUNTER-UNMANNED AIRCRAFT SYSTEMS GRANT PROGRAM

Solicitation # BD-27-1044-EPS11-1044O-135411

The FFY2027 Counter-Unmanned Aircraft Systems (C-UAS) Grant Program, managed by the Massachusetts Executive Office of Public Safety and Security, provides funding to state and local entities to enhance their capabilities to detect, track, identify, and mitigate unmanned aircraft systems. Utilizing the POETE framework, the program focuses on protecting critical infrastructure and public safety through the deployment of detection systems, mobile mitigation equipment, and connectivity gear such as mesh or point-to-point links. All equipment must be compliant with the Authorized Technologies List and specific technical standards, including ASTM F3411-22a for remote ID receivers, while adhering to the American Security Drone Act of 2023 and constitutional protections. Applications must be submitted via the online portal by December 7, 2026, and must include a budget excel worksheet, an investment justification form, a SAM screenshot with a Unique Entity Identifier, and a risk assessment form. Awards are based on a cumulative scoring system of up to 100 points, with a preference for projects featuring mobile mitigation and support for NSSE, SEAR 1, or SEAR 2 events. Eligible applicants must be qualified public safety organizations capable of full implementation within 36 months, with a grant period of performance extending through December 31, 2028. Key requirements include NCUTC Mitigation Certification for personnel, FAA Part 107 certification, and compliance with Build America, Buy America guidelines.

Executive Office of Public Safety & Security

POSTED

about 19 hours ago

DEADLINE

Rubber Fender SupplyThis subcontract agreement with Manson Construction Co. involves the supply and delivery of marine-grade rubber fenders for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected provider will be responsible for furnishing these fenders to prime contractors to ensure safe vessel berthing at the terminal site. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 339999.

Manson Construction Co.

POSTED

about 19 hours ago

DEADLINE

Fire Protection Sys and Equipmt Svcs for JCC-Saint Anthony

Solicitation # 1506

The Idaho Department of Juvenile Corrections is soliciting quotes for fire protection system and equipment services at the Juvenile Correction Center in Saint Anthony. The scope of work includes annual inspection and testing of the fire alarm system, sprinkler system, fire pump, and fire backflow and bypass, as well as annual testing of 120 fire extinguishers and a five-year inspection of the fire alarm system. Award will be made on an all-or-none basis to the responsive and responsible vendor offering the lowest total cost. The contract is anticipated to last no more than five years, including renewals, and requires technicians to have at least one year of experience and specific training in the equipment being serviced. Contractors must adhere to strict operational requirements, including mandatory criminal background checks and fingerprinting for all personnel, the maintenance of juvenile confidentiality, and the wearing of distinctive company uniforms while on site. Emergency response requires a technician to be on-site by 1 p.m. the next business day, or the agency reserves the right to seek services elsewhere. Administrative requirements include monthly invoicing with Net 30 payment terms, the submission of insurance certificates within five business days of award, and certifications regarding the boycott of Israel and ownership by the government of China. All bids must be submitted via the IPRO portal by the specified deadline.

POSTED

about 21 hours ago

DEADLINE

CBC-2192-T-ZH Fire Systems and Equipment Servicing and Maintenance

Solicitation # CBC-2192-T-ZH

Central Bedfordshire Council is seeking a BAFE-registered contractor to provide comprehensive fire safety services for its housing portfolio. The scope of work includes planned preventative maintenance, inspection, testing, repair, and emergency call-out services for a wide range of equipment, including fire alarms, dry risers, fire extinguishers, sprinkler and mist systems, fire blankets, and automatic smoke ventilation systems. The contractor will also be responsible for asset management and statutory compliance reporting, ensuring all work adheres to British Standards, manufacturer recommendations, and relevant legislation. The contract is estimated to run from April 1, 2027, to March 31, 2029, with a possible one-year extension until March 31, 2030, at the Council's discretion. Award decisions will be based on a weighted evaluation consisting of quality (50%), price (40%), and social value (10%). Successful bidders must demonstrate technical competence, satisfactory financial standing, and adherence to the Procurement Act 2023. Payment terms are standard at 30 days from receipt of a valid invoice, though suppliers may opt into an incentive scheme for accelerated payment in exchange for a rebate.

Central Bedfordshire Council

POSTED

about 21 hours ago

DEADLINE

Retaining Strap Supply (Panduit MLT2H-LPAL)This subcontract involves the supply of specialized Panduit Corp retaining straps, specifically part number MLT2H-LPAL, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of seven packages to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must guarantee that no Class I ozone-depleting chemicals are utilized in the process. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 339999. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Preformed Packing SupplyThis subcontract involves the supply of 40 units of preformed packing components for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing part number 17339380, identified by NSN 5330150325642, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain part integrity, no substitutions are permitted following the contract award. The project falls under NAICS code 339999 and specifies Albany as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline set for November 18, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Tool Bag and Spare Parts (NSN 8105-01-420-4178)This subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of specialized tool bags and spare parts under NSN 8105-01-420-4178. The scope of work includes the fabrication and assembly of two complete tool bags, specifically incorporating part piece number 12381815. Finished items must be folded to dimensions of 6 x 6 x 2 and shipped using BAG BL WIM BOX ED packaging. Operational requirements include strict adherence to C03 supply chain traceability and the use of the Vendor Shipment Module. From a compliance standpoint, the contractor must provide a CMMC Level 2 Self-Assessment and maintain DFARS 252.204-7016 compliance. The solicitation was posted on November 13, 2026, with a response deadline of November 22, 2026, falling under NAICS code 339999.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

CASE, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-0097

Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

Solicitation SPE4A7-27-T-3355 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of five cable break adapters, identified by NSN 5865-22-630-2334 and part number 906239-001. The contract requires delivery to DLA Distribution San Diego with a delivery period of 214 days after receipt of order, noting a need ship date of October 5, 2025, and an original required delivery date of July 28, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Rugged Case Supply and Laser EtchingThis subcontract for Jefferson City Schools involves the supply and installation of protective casing and custom branding for Chromebook procurement projects. The selected provider will be responsible for delivering devices equipped with translucent Always-On Rugged Cases, ensuring that all asset tags remain visible. Branding will be applied using laser etching or UV printing equipment according to the specific designs outlined in the project documentation. The contract is categorized under NAICS code 339999 and was posted on November 13, 2026, with a response deadline of November 30, 2026. The primary objective is to provide prime contractors with fully protected and branded hardware ready for deployment.

Jefferson City Schools

POSTED

about 22 hours ago

DEADLINE

Stage Set Design and FabricationThis subcontract for Stage Set Design and Fabrication involves the design and creation of professional stage sets for prime contractors supporting Local Government Association event production projects. The scope of work includes the fabrication of physical set pieces and signage specifically for an auditorium environment, ensuring all elements are delivered and installed. A critical requirement of the project is strict adherence to LGA brand guidelines, which must incorporate specific conference branding, the CCLA logo, and the hashtag #LGAConf27. The solicitation was posted on November 13, 2026, with a response deadline of December 11, 2026.

Local Government Association (LGA)

POSTED

about 22 hours ago

DEADLINE

Web-Based Access Control System InstallerThis subcontract involves the installation and configuration of a web-based access control system for the Wenham Housing Authority. The selected contractor will be responsible for installing electronic access control hardware and setting up management software across 14 residential tenant buildings and one community building located in Chelmsford. The final deliverable is a fully operational, networked system designed for prime contractors managing these residential projects. The project requires strict adherence to M.G.L. c.149 minimum wage rates and the fulfillment of specific workforce participation benchmarks. Interested parties must submit their responses by December 2, 2026. This procurement falls under NAICS code 561621 and is managed by the Wenham Housing Authority within the state of Massachusetts.

Wenham Housing Authority

POSTED

about 23 hours ago

DEADLINE

Solicitation # BD-27-1526-WHA03-WHA03-135399

The Wenham Housing Authority is soliciting bids for project number 327070, which involves the installation of a web-based access control and power door opener system at the Enon Village State Aided Development in Wenham, Massachusetts. The scope of work covers 14 residential tenant buildings and one community building, specifically focusing on ADA door opener compliance. The project is based on designs prepared by Rogue Engineering and Design and has an estimated contract value of 149,540.00 USD. Bids must be submitted electronically via biddocs.com by December 2, 2026, at 2:00 PM EST, as hard copy bids will not be accepted. General and sub-bids require a bid deposit of at least 5% of the greatest possible bid amount payable to the Wenham Housing Authority. The project must adhere to M.G.L. c.149 regulations, including minimum wage rates and statutory workforce participation benchmarks of 6.9% for women and 15.3% for minorities. All bidding requests for information must be submitted online by November 24, 2026.

Wenham Housing Authority

POSTED

about 23 hours ago

DEADLINE

bpha - Active Fire Safety Systems and Remedial Works

Solicitation # 1386

Bedford Pilgrims Housing Association (bpha) is seeking a single provider to manage the inspection, testing, servicing, maintenance, and repair of active fire safety systems across its residential property portfolio in the East of England. The scope of work includes fire detection and alarm systems, emergency lighting, smoke ventilation and dampers, and dry risers, alongside a 24-hour emergency call-out service, compliance reporting, waking watch, and temporary works. The selected provider will be required to integrate with bpha's asset management system and contact centre, with performance monitored through a framework of key performance indicators. The contract is estimated to start on 1 April 2027 for an initial three-year term, with options to extend for up to six years in total. The estimated value for the initial period is 1,890,000 GBP excluding VAT. The procurement is conducted via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. In the first stage, bidders must pass a Procurement Specific Questionnaire covering eligibility, financial standing, and health and safety, while submitting a Quality Schedule scored on experience, competence, and service delivery. Shortlisted bidders will then proceed to a final stage involving a full specification, pricing, and an interview. The final award is based on a weighted combination of 60% quality and 40% price. Small and medium-sized enterprises are identified as particularly suitable for this contract. Tenders must be submitted electronically in English by 12 January 2027.

Bedford Pilgrims Housing Association (bpha)

POSTED

about 23 hours ago

DEADLINE

in about 2 months