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PVPII - FNSS ACQUISITION, INC. Franklin TN USA

UEI: SLED_82177C1F9D39D4AB

PVPII - FNSS ACQUISITION, INC. Franklin TN USA is a federal contractor, registered under UEI SLED_82177C1F9D39D4AB. It has been awarded $1,363,474 across 3 federal contracts. Primary work spans Unknown NAICS and Security Systems Services (except Locksmiths). Top awarding agencies include W7NZ Uspfo Activity Sc Arng, DLA Distribution, and FA5000 673 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82177C1F9D39D4AB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

W7NZ Uspfo Activity Sc Arng$1.1M79%

DLA Distribution$210.3K15.4%

FA5000 673 Cons Lgc$75.7K5.6%

Awards by NAICS

- Unknown NAICS$1.1M79%

561621 - Security Systems Services (except Locksmiths)$286.0K21%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PVPII - FNSS ACQUISITION, INC. Franklin TN 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 under the initiative titled Fire Alarm Monitoring System Refresh, with a posted date of July 26, 2026. This effort, classified under NAICS code 561621 for Security Services, aims to modernize the current infrastructure to ensure continued compliance with safety standards and operational reliability. The project will involve installing a new system at SEA, with all work to be performed at the Port of Seattle’s facilities, though exact location details are not specified. The solicitation is listed as a forecast, indicating it is not yet active but signals intent to procure services in the near future. Primary point of contact for this initiative is Farlis Lewis, who can be reached via email or phone for general inquiries, while Tamara Flood serves as the Project Manager for technical and operational coordination. The agency responsible for managing the procurement is ICT Enterprise Infrastructure Services, operating under the Port of Seattle. Although the solicitation number is not yet assigned and no set-aside information is provided, interested vendors should prepare to respond when the formal solicitation is released. No details on contract value, duration, or evaluation criteria are currently available, but stakeholders should monitor the provided UI link for updates and the official release of the request for proposals.

ICT Enterprise Infrastructure Services

POSTED

about 9 hours ago

DEADLINE

Security Alarm Monitoring & Reporting ServicesThe contract seeks a subcontractor to provide continuous 24/7 remote monitoring of security alarm systems, ensuring real-time detection and immediate response to all alerts. Services must include comprehensive incident logging, detailed escalation reporting, and ongoing maintenance of system integrity to guarantee reliable operation at all times. The monitoring must be capable of identifying, cataloging, and promptly escalating security events to appropriate personnel without delay, supporting the protection of critical infrastructure and assets under the purview of the Department of the Interior. This subcontract is posted under NAICS code 561621 and is solicited by Ner Services Mabo (43000), with performance required at a location in Salem, zip code 01970. Responses are due by August 7, 2026, at 2:00 PM, and the opportunity was made available on July 25, 2026. The contract does not specify a set-aside type or designated organization type, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Ner Services Mabo (43000)

POSTED

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Security Alarm System Maintenance & Repair ServicesThe contract seeks providers to deliver comprehensive preventive and corrective maintenance, testing, and repair services for intrusion and security alarm systems at two federal historic sites located in Salem, Massachusetts, with a zip code of 01970. Services include rapid fault response, diagnostic evaluations, and replacement of faulty components to ensure continuous operational integrity of the security infrastructure. The scope is focused on maintaining systems critical to the safety and preservation of culturally significant federal properties, requiring technical expertise in alarm system hardware, software integration, and compliance with federal security standards. This subcontract opportunity, classified under NAICS code 561621, was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. It is managed by the Department of the Interior through its agency office Ner Services Mabo, and performance is required on-site at the designated historic locations. Contractors must be prepared to respond to system failures promptly and perform routine maintenance in a manner consistent with federal historic preservation requirements. All work must be conducted without disruption to public access or historical integrity of the sites.

Ner Services Mabo (43000)

POSTED

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J--SAMA/SAIR SECURITY ALARM SERVICEThe government is seeking competitive quotes for comprehensive monitoring, reporting, maintenance, and testing services for intrusion and security alarm systems at Salem Maritime National Historic Site and Saugus Iron Works National Historic Site. The contract, titled J--SAMA/SAIR SECURITY ALARM SERVICE with solicitation number 140P4326Q0053, is open to all interested parties with a response deadline of August 7, 2026, at 2:00 PM ET. The work falls under NAICS code 561621 and is administered by the Department of the Interior through the Office of National Park Services in Boston, Massachusetts. Offerors are required to inspect both historic sites in person, with an organized site visit scheduled for August 3, 2026, beginning at 9:30 AM ET at Salem Maritime National Historic Site, followed by a trip to Saugus Iron Works National Historic Site. Attendees are responsible for their own transportation between the two locations, and the full visit is expected to last three to four hours. Interested parties must RSVP to Jeremy Bumagin at Jeremy_Bumagin@nps.gov to participate in the site visit. The primary point of contact for the solicitation is Jason Albright, reachable at 617-519-6145 or Jason_Albright@ios.doi.gov.

Ner Services Mabo (43000)

POSTED

DEADLINE

CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.

POSTED

DEADLINE

Domestic and International Freight LogisticsThe contract concerns the domestic and international transportation of bubble wrap rolls from a supplier to DLA Distribution in Norfolk, Virginia, the port of entry, followed by onward shipment to Sigonella, Italy. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 484220 for truck transportation. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through DLA Distribution. The end destination for all shipments is Sigonella, Italy, requiring coordinated logistics spanning domestic ground transport and international freight to meet defense logistics requirements.

DLA Distribution

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires full compliance with U.S. Department of Defense logistics standards for packaging, marking, and labeling military shipments destined for Sigonella, Italy. All materials must be properly secured, marked, and labeled in accordance with Defense Logistics Agency specifications, including accurate “Ship To” and “Mark For” designations to ensure seamless international delivery and receipt at the designated location. The work must meet stringent military requirements for traceability, durability, and international customs compliance to support operational readiness. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined by the NAICS code 493190, and is administered by DLA Distribution under the Department of Defense. The opportunity was posted on July 24, 2026, with a hard deadline for responses on July 29, 2026, at 4:00 PM EST. Performance will be carried out to support logistics operations at Sigonella, and interested parties must ensure their proposals demonstrate full alignment with DLA’s military packaging and labeling protocols without exception.

DLA Distribution

POSTED

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Inflatable Bubble Wrap SupplyThe contract calls for the supply of 48 rolls of inflatable bubble wrap, specifically Sealed Air Part Number 100645486 or an approved equal that is fully compatible with the IB Express Packaging System. Each roll measures 1500 inches in length by 16 inches in width, and orders must be placed in multiples of 24 rolls to meet procurement requirements. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 326199, which pertains to other plastic product manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM. The place of performance is designated as Sigonella, and the contracting entity is DLA Distribution under the Department of Defense. All bids must comply with the specified product standards and set-aside eligibility criteria to be considered.

DLA Distribution

POSTED

DEADLINE

J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

DDCN Urgent Security Screen RepairThe solicitation SP330026Q0200 issues a firm-fixed-price purchase order for an urgent security screen repair at DLA Distribution Cherry Point, North Carolina, with the goal of awarding a single contract via Standard Form 1449. The acquisition is not subject to the Defense Priorities and Allocations System and is not set aside for any specific business category. The solicitation was posted on July 24, 2026, with a response deadline of July 28, 2026, at 5:00 PM Eastern Time, following two amendments that extended the original closing date to accommodate respondent inquiries. The place of performance is specifically designated as Cherry Point, North Carolina, while the contracting office is located in New Cumberland, Pennsylvania. The NAICS code 238290 applies, indicating the work falls under other heavy and civil engineering construction. Morgan Costanzo is the primary point of contact, reachable via email at morgan.costanzo@dla.mil. The solicitation includes an Attachment 1: Statement of Work and Attachment 2: Wage Determination, though detailed description of the scope, inspection requirements, packaging specifications, evaluation criteria, or contract administration details are not provided in the available documentation. No pricing data, contract value estimates, clauses, representations, certifications, or special requirements are explicitly outlined, and key sections of the federal acquisition regulation framework are either missing or unretrievable from the source materials.

DLA Distribution

POSTED

DEADLINE

PKB Security Systems Maintenance FY26 JSOUThe contract titled PKB Security Systems Maintenance FY26 JSOU solicits services for the maintenance of security systems under a total small business set-aside, exclusively available to small businesses as defined by the SBA. It is issued by the Department of Defense through the FA4814 6 Cons Pk office located in Tampa, Florida, with performance expected to occur in the same location. The solicitation number is FA481426Q0093, and it was posted on July 24, 2026, with a response deadline of August 12, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code is 561621, which corresponds to security services. Primary and secondary points of contact are designated for inquiries, with Christopher Sheetz and Derek N Botelho available via email and phone for further details. All requirements for the scope of work are outlined in the attached documentation, and interested parties must submit proposals through the designated SAM.gov portal.

FA4814 6 Cons Pk

POSTED

DEADLINE

Coast Guard Southwest District Electronic Security Systems (ESS) ModernizationThe U.S. Coast Guard is seeking to award up to three Blanket Purchase Agreements (BPAs) under a total small business set-aside to provide complete, turn-key modernization of Video Surveillance Systems and Physical Access Control Systems across the Coast Guard District Southwest Area of Operations, which includes California, Arizona, Nevada, and Utah. This solicitation, numbered 70Z03126QALAM2020, is issued as a combined synopsis and request for quote under FAR Subpart 12.6 and is strictly for commercial services classified under NAICS code 561621 with a size standard of $25 million. The requirement is unfunded at the BPA level, with pricing negotiated individually at the order level, though a specific project for an Electronic Security System security plan at Sector Humboldt Bay, McKinleyville, CA, requires detailed pricing breakdowns for labor, materials, and equipment with a 30-day performance period. Offerors must be registered in SAM.gov with completed FAR 52.212-3 representations, and submissions must include current, accurate certification statements, a point of contact authorized to bind the company, and acknowledgment of all amendments. The closing date for offers is August 7, 2026, and offers must remain valid for at least 30 days. Evaluation will be based on a best-value tradeoff where non-price factors—technical approach and past performance—are more important than price. The technical evaluation will assess the reasonableness of the proposed management approach for overseeing projects across the large geographic area and the qualifications of key personnel through submitted resumes. Past performance must include at least three recent, relevant contracts within the last five years, each with contact details. Pricing will be analyzed for completeness and reasonableness using FAR 15.404-1 techniques, but will not be scored. Offerors must also comply with multiple security and regulatory requirements including NIST SP 800-53 Rev. 5, NIST SP 800-116 Rev. 1, and the Revised 508 Standards for accessibility, and must implement Multi-Factor Authentication, provide a Software Bill of Materials prior to installation, and adhere to cybersecurity and supply chain risk management protocols. All deliverables must be formally accepted by the Contracting Officer’s Representative, with full system acceptance contingent on visual verification, remediation of all Critical and High vulnerability findings, and completion of operator training. A mandatory

Base ALAMEDA(00031)

POSTED

DEADLINE

DDSI Inflatable Bubble WrapThis solicitation seeks firm-fixed-price quotations for inflatable bubble wrap under RFQ SP330026Q0223, issued by DLA Distribution Sigonella Italy, with responses due by July 29, 2026. The contract will be awarded as a Service-Disabled Veteran-Owned Small Business Set Aside using Standard Form SF-1449, and it is not subject to Defense Priorities and Allocations System requirements. The acquisition falls under NAICS code 326112 with a size standard of 1,000 employees and a Product or Service Code of 8135. The offeror must submit proposals to the primary point of contact, Adrienne Hawkins, via email or phone, and the contracting office is located in New Cumberland, Pennsylvania. Performance will occur at Sigonella, Italy, and the solicitation is posted as a combined action requiring response through the SAM.gov portal.

DLA Distribution

POSTED

DEADLINE

Solicitation for Fire Alarms Repair Services (Multi-Island)Fire detection and suppression systems in multiple military facilities across Hawaii are overdue for required annual inspections under UFC 3-601-02, with repairs needed prior to testing at Buildings 1922 and 1923 in Kalaeloa, Buildings 301 through 303 in Kahului, and Buildings 701 through 705 in Hilo. All repairs and inspections must comply with applicable fire codes and the attached Performance Work Statement. The solicitation, issued as W50SLF26QA009 under a Total Small Business Set-Aside, seeks qualified vendors to perform these services with awards based on price, work experience, and technical capability, with no discussions planned post-submission. Quotes are due by 11:00 AM Hawaii Standard Time on July 29, 2026, and must be submitted electronically via email to Warren Sabugo; facsimiles are not accepted. Site visits are scheduled for July 15 in Kahului, July 16 in Hilo, and July 17 in Kalaeloa, with base access requirements to be coordinated in advance through designated points of contact. All respondents must complete SAM registrations, submit an SF-1449, provide full vendor details including CAGE and UEI, complete the Work Experience Form, and declare socio-economic status. Questions must be submitted no later than July 24, 2026, and all terms remain binding unless formally amended in writing. Award is contingent upon available funding and will be made to the offeror providing the best value to the Government.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

AFRL SALSSA Badge Reader update and componentsThe contract titled AFRL SALSSA Badge Reader Update and Components, under solicitation number FA9401Q260016, seeks a qualified vendor to install an additional badging system at the Starfire Optical Range to support the construction expansion of the SALSSA building. The system must incorporate the Hirsch Access Control System, which is required to integrate seamlessly with the existing access infrastructure currently in use at Building 66048 to ensure consistent and secure badge-based entry for personnel across buildings and rooms. All associated components, including keypads, scramble pads, and above-door motion sensors, must be fully compatible with the Hirsch system to maintain operational continuity and security protocols. The effort is part of a broader initiative to enhance physical security and access management in alignment with ongoing facility upgrades. This is a Total Small Business Set-Aside under NAICS code 561621, exclusively available to small businesses, as designated by the SBA. The solicitation was posted on July 24, 2026, with responses due by July 30, 2026, at 6:00 p.m. The performance location is Road Forks, New Mexico, with the contracting office located at Kirtland Air Force Base, NM. The contracting activity is managed by the Department of Defense under office FA9401 377 Msg Pk. Primary point of contact for inquiries is Kristie Netzer, reachable via email at kristie.netzer@us.af.mil or phone at 505-846-1142. The contract is categorized as a combined action and requires adherence to all federal acquisition regulations regarding small business participation and system integration standards.

FA9401 377 Msg Pk

POSTED

DEADLINE

HANGAR 9 CAMERA UPGRADE735 AMS is soliciting proposals to upgrade the security camera system in Hangar 9’s tool box storage area at JBPHH, Hawaii, to replace an unreliable existing system with a professional, 24/7 recording solution capable of storing several months of footage and featuring intuitive tracking tools. The requirement is part of a Total Small Business Set-Aside under NAICS code 561621, and responses must be submitted by July 29, 2026, with the solicitation issued under number FA521526Q0032. Contractors are directed to review the Performance Work Statement dated July 24, 2026, and the accompanying coverage area diagram to fully understand the scope and technical expectations. The project will be performed at JBPHH, and all proposals must address the need for reliable, durable, and easily manageable surveillance infrastructure tailored to the specific secure storage environment. For inquiries, contact A1C Michael R. Perreira as the primary point of contact or SrA Kyle Bristow as the contracting officer.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Solicitation: Repair Fire Alarms Multi Facilities, JBPHH-HIThe Hawaii Air National Guard is seeking a small business contractor to perform comprehensive assessment, repair, and inspection of fire alarm and suppression systems across six buildings at Joint Base Pearl Harbor-Hickam, Hawaii, under solicitation W50SLF26QA006. The requirement includes addressing trouble and disable statuses on Fire Alarm Control Panels, replacing and programming transmitters and antennas, repairing batteries, heat detectors, wiring, and sensors, fixing drain failures on a fire suppression riser, programming and testing a new walk-in refrigerator alarm system, and conducting full annual inspections in accordance with NFPA 72 standards for each building. All work must comply with UFC 3-601-02 and other applicable federal, state, and local fire codes. The contractor must provide all personnel, equipment, materials, supervision, and quality control necessary to complete the work, along with detailed pre-work submittals and post-work closeout documentation including as-built drawings, O&M manuals, and warranty information. The estimated period of performance is 180 days beginning September 1, 2026, and ending February 27, 2027. All offers must be submitted electronically via email to Emma Newbegin by 12:00 PM Hawaii Standard Time on July 28, 2026, and are limited to five pages. Proposals must include one signed SF1449, vendor name, point of contact, CAGE code, UEI, contact information, discount terms, socio-economic status, and a completed Work Experience Form detailing relevant projects performed within the last three years. Respondents must be registered in SAM and must complete all required representations and certifications within their SAM profile to be eligible for award. The solicitation is a total small business set-aside under NAICS code 561621, and the government will evaluate offers based on work experience, technical capability, and price without discussions, meaning submissions must contain the offeror’s best terms. All personnel performing technical work must hold valid State of Hawaii fire alarm system licenses, and NICET certification is highly desirable. Site access requires advance coordination with U.S. Air Force personnel for non-DoD personnel, and all contractors must comply with stringent security protocols, including NCIC-III and TSDB vetting. The contract incorporates multiple FAR and DFARS clauses related to ethics, cybersecurity, Buy American requirements, payment by electronic funds transfer, safeguarding covered information systems, and contractor conduct. Payment processing will

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

20240722 -Zarfoss - MTS Security RebidThe Susquehanna Regional Transportation Authority (SRTA), operating as rabbittransit, is soliciting bids for the removal and replacement of surveillance cameras, mounting hardware, access control system panels, card readers, and associated door security hardware at the Middletown Train Station and the Zarfoss Building in Dauphin and York Counties. All work must comply with applicable Commonwealth and Federal laws, including federal financial assistance agreements involving the Federal Transit Administration and the Pennsylvania Department of Transportation. Bidders are solely responsible for all costs incurred in preparing their responses, and these costs cannot be included in their proposals. The solicitation requires full compliance with DBE participation goals of 2.11% under 49 CFR Part 26, prohibiting discrimination based on race, color, sex, or national origin, and mandates adherence to federal civil rights statutes, including Title VI and the ADA. Bids must be submitted electronically via PennBid.net by 2:00 PM on May 25, 2026, with hard copies of signed forms and a USB drive containing the required Excel pricing form and PDF documents delivered in person. Proposals submitted by mail, email, or other means will be rejected. The contract calls for compliance with TIA-606-B, NFPA 70, UL 969, and other industry standards for labeling, cabling, and equipment protection, with all materials delivered in original sealed packaging and protected from environmental damage. Inspection and acceptance occur at the project site, with the contractor responsible for all testing and quality control, supported by certified reports meeting NRTL and NVLAP standards. Invoices must be submitted via email to designated SRTA accounts and are subject to payment within 45 days of receipt. The contract does not specify a total value, FOB terms, or formal contract type, and key personnel, security clearances, or options are not outlined. Contract administration is managed by Tim Manahan and Oscar Martinez, who oversee milestone verification and compliance. All offers are subject to SRTA’s right to reject any or all bids or waive informalities at its discretion.

POSTED

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in about 1 month