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This Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Access Control and Physical Security Support

Closed
HC102825R0050Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC. The scope of work primarily involves conducting routine and randomized patrols of the campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award will be granted to a single responsible offeror who meets the technical requirements and provides the lowest price. Technical acceptability is based on the adequacy and availability of candidates, as well as the firm's credentials and related experience. Eligible offerors must possess at least five consecutive years of relevant experience and hold valid Ohio licensure. Required submission documents include a detailed fixed-price quote for labor and materials, a 60-day bid guarantee, a W-9, a New Vendor Profile, and evidence of compliance with Service Contract Labor Standards and the current Wage Determination. Performance must adhere to the Federal Acquisition Regulation, NFPA-101 life safety codes, and Job Corps Policy and Requirements Handbook. Services are scheduled to begin 21 business days after the award. Contract administration requires strict adherence to invoicing and payment protocols, where weekly certified payroll must accompany every invoice for acceptance. The contractor must provide a certificate of insurance naming Insights Training Group LLC as an additional insured and ensure all personnel wear identifying uniforms. Security protocols mandate the protection of keys, badges, and passwords, with immediate reporting of any data exposure. Questions are due by November 6, 2026, and the final response deadline is November 13, 2026.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 8 hours ago

DEADLINE

in 23 days
NAICS: 561612
New
SLED
FY27 COMMONWEALTH NONPROFIT SECURITY PERSONNEL GRANT PROGRAM
Solicitation # BD-27-1044-EPS11-1044O-134582
The FY27 Commonwealth Nonprofit Security Personnel Grant Program, administered by the Massachusetts Office of Grants and Research, provides competitive funding to eligible 501(c)3 nonprofit organizations at high risk for hate crimes or terrorist attacks. The program supports the hiring of qualified, trained security personnel to enhance building security and protect staff and attendees. Eligible organizations can request up to 40,000 dollars, provided they contribute a dollar-for-dollar cash match; in-kind services are not permitted. Funding is restricted to security personnel costs, with a maximum allowable rate of 81.25 dollars per hour or 650 dollars per eight-hour workday. Funds cannot be used for equipment, uniforms, or on-duty law enforcement personnel. The application process requires an online submission by November 20, 2026, including a budget Excel worksheet, a letter of support from the local Police Chief, and detailed sections covering the needs assessment, project description, and implementation plan. Awards are determined through a peer review process scoring the explanation of need, project benefits, budget reasonableness, and feasibility of the timeline, while also considering geographic diversity and strategic priorities. The anticipated performance period runs from January 2027 through September 30, 2027. These state funds are designated as use-or-lose, meaning all services must be completed and paid for by the September 30 deadline. Recipients are required to submit quarterly progress and financial reports to maintain compliance.
EPS1100 - Office of Grants & Research

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 561612
New
International
Event Security Services
Solicitation # VOR-175-26
The City of Peterborough has issued Request for Supplier Qualifications VOR-175-26 to establish a Vendor of Record for Event Security Services under a Master Framework Agreement. This solicitation seeks qualified and experienced providers to deliver security personnel and management support, with a specific focus on incident management, safety procedures, and event supervision. The response deadline is November 9, 2026, and the process is open to all qualified entities that can provide evidence of valid Ontario security guard licenses and a WSIB Clearance Certificate. Award decisions are based on a weighted evaluation consisting of experience and qualifications (25 points), staffing capacity and service delivery (20 points), pricing (15 points), training, safety, and incident management (15 points), and social values (10 points). Proponents must demonstrate social value through certifications regarding diverse ownership, social procurement practices, and initiatives supporting equity-deserving groups or local community integration. Mandatory submission requirements include an HST number, a verifiable business license, and a letter from an insurance company proving the ability to insure according to the contract's specifications. The final contract will include a detailed schedule of deliverables, a maximum fee, and specific payment terms to be finalized upon selection.
City Of Peterborough

POSTED

about 19 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The contract pertains to providing comprehensive access control and physical security support services at the DISA Data Center in San Antonio, Texas, with a primary performance period starting March 1, 2026, and extending through multiple option years up to 2030. It is set aside for 8(a) small businesses and involves 24/7 armed security personnel with Secret clearances, visitor management, security system operation, and facility inspections to ensure compliance with DISA security policies. The scope emphasizes strict staffing timelines, including rapid onboarding of key personnel and collaboration for transition planning. The contract incorporates detailed quality assurance measures through a tailored Quality Assurance Surveillance Plan, with performance standards requiring at least 95% error-free, on-time deliverables, and regular inspections by government oversight personnel. The solicitation includes a comprehensive set of FAR and DFARS clauses covering ethics, cybersecurity, privacy, security clearances, and supply chain restrictions, with specific clauses requiring representations regarding telecommunications equipment and information security. Offerors must submit detailed proposals organized into multiple volumes, including technical, management, and price components, adhering to strict formatting, page, and file size limits, with proposals due electronically via email. The contract emphasizes the importance of security clearances, organizational conflict of interest disclosures, and compliance with accessibility standards, notably Section 508. It also mandates detailed representations regarding entity identifiers such as UEI and CAGE codes, small business status, and ownership details, which are critical for eligibility and compliance. Overall, the contract combines rigorous performance, security, and compliance requirements with structured proposal submission procedures to ensure the selection of a responsible small business capable of maintaining high standards of physical security at a sensitive government facility.

General Info

Contract Value

$676,506

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

San Antonio, TX, 78226, USA

Set-Aside

8A

Award Issued Date

Documents

13

Accessibility Requirements Tool Section 508 Compliance

PDF, High priority: read this first3 pages · sow
High

Amendment 0001 to Solicitation HC102825R0050

PDF, High priority: read this first2 pages · amendment
High

HC102825R0050 RFP Submittal Instructions Addendum

DOCX, High priority: read this first7 pages · amendment
High

RFP HC102825R0050 Physical Security Services

PDF, High priority: read this first51 pages · rfp
High

SOW for DISA Access Control and Physical Security Support HC102825R0050

DOCX, High priority: read this first11 pages · sow
High

DISA Non-Disclosure Agreement for Contractor Personnel

DOCX, Low priority2 pages · contract-document
Low

HC102825R0050 CLIN Pricing Worksheet

XLSX, Low priority16 pages · other
Low

HC102825R0050 CLIN Pricing Worksheet Revision 1

XLSX, Low priority16 pages · other
Low

HC102825R0050 DD 254 Document

PDF, Low priorityother
Low

Quality Assurance Surveillance Plan (QASP) for Access Control and Physical Security Support Contract HC102825R0050

DOCX, Low priority9 pages · other
Low

Questions and Answers R0 for HC102825R0050 Security Services

DOCX, Low priority1 page · q-and-a
Low

Questions and Answers R2 for Security Specialist Contract

DOCX, Low priority6 pages · q-and-a
Low

Questions and Answers Revision 1 for HC102825R0050 Security Services RFP

DOCX, Low priority5 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Nov 17, 2025 to Dec 1, 2025. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → It Contracting Division - PL83
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5406, USA
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts

Full Description

Show more

Added the following document.


Questions-Answers R2


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HC102825R0050 RFP AMD01


Offeror due date extended to 1-Dec-2025


Added attachment, ART Language


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Added the following document.


Questions-Answers R1


All solication questions are due 1 week before offer due date.


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Added the following document to the Attachments/Links section.


HC102825R0050 CLIN Pricing Worksheet R1


Removed template Discount Percent and Labor Hr. Rate equations. 


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Added the following one document to the Attachments/Links section.


1. DISA SATX Visitors Guide


------------------------------------------------------------------------


Added the following two documents to the Attachments/Links section.


1. Questions-Answers R0


2. Appendix SOW DISASATXPhysicalSecuritySOP_V5-0016


------------------------------------------------------------------------


Removed document access restrictions. 


Please note, this acquistion is an 8(a) business set aside. 


------------------------------------------------------------------------


Incumbent Contractor: Defense Consulting Systems LLC.


Contract number: HC102823P0016


Contract number: HC102819P0061


------------------------------------------------------------------------


Access control and armed security support for DISA Computing Data Center locations as part of the DISA EcoSystem.  The Data Center Line of Business (LOB) holds responsibility for physical security and access management at all Data Center managed locations. The contracted services are required to provide security, entry control, video surveillance, and other traditional security duties 24 hours a day, 7 days a week, 365 days a year at DISA San Antonio, TX.   

More opportunities from Department Of Defense → It Contracting Division - PL83

Same awarding agency

NAICS: 541690
New
Federal
DISA Command, Control, Communications, and Computers Enterprise (J6 C4E) Directorate – Pentagon (J6P) Security Support Services (J6 S3)
Solicitation # 832673670
The Department of Defense, through the DISA J6 C4E Directorate, is issuing a sources sought notice under solicitation 832673670 for comprehensive security support services for the J6P at the Pentagon and other government locations. The contractor will be responsible for providing all personnel, equipment, and non-personal services to execute Physical Security (PHYSEC), Personnel Security (PERSEC), Operations Security (OPSEC), Industrial Security (INDUSEC), and Special Access Program (SAP) Program Protection Plan services. Key operational requirements include managing the clearance lifecycle via DISS and NISS, conducting wireless assessments, and providing strategic advisory support for senior executive briefings. The work must adhere to strict federal regulations, including DoDM 5200v1-4, DoD 5220.22-M, and 32 CFR Part 117 (NISPOM). Eligible respondents must possess a final Top Secret/Sensitive Compartmented Information (TS/SCI) facility clearance and demonstrate the ability to support standard, collateral, and special access programs. The requirement falls under NAICS code 541690 with a size standard of 19.0 million dollars. Interested sources must submit their capabilities statement, CAGE code, and socio-economic status by October 28, 2026. The contract emphasizes strict compliance with FAR 52.219-14 regarding limitations on subcontracting and requires 100 percent of key personnel to be available at the start of the contract. Performance is primarily based in the National Capital Region, with periodic site visits required for DISA/J6 spaces outside the region.
Other Scientific and Technical Consulting Services

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 541330
Federal
IE4 Power RFI
Solicitation # 832675798
The Defense Information Systems Agency (DISA), through the Program Acquisition Executive Office Transport Mission Support Portfolio, has issued a Request for Information (RFI) under tracking number 832675798. The agency is seeking innovative industry capabilities to provide comprehensive site power installation and implementation services for the Defense Information Systems Network (DISN) and the Department of War Teleport Program Office. The scope of work involves the planning, scheduling, coordination, and execution of direct current power upgrades across a vast global footprint, including 396 DISN Internet Protocol Transport sites, approximately 39,467 miles of DISN Optical Transport fiber, and 15 SATCOM and international partner sites located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS). Key deliverables requested include power site survey reports, Site Component Lists, Technical Site Integration Plans, and Installation Bills of Materials to ensure active and operational power upgrades. Interested parties must submit a white paper not exceeding five pages, formatted with 12-point type and one-inch margins, by October 29, 2026. Submissions must include detailed corporate information, business type, and current facility clearance levels. As this is a pre-solicitation RFI for planning purposes, it does not constitute a Request for Proposal or a commitment to award a contract, and no pricing or evaluation factors have been established at this time.
Engineering Services

POSTED

12 days ago

DEADLINE

in 9 days
View Details

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