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This Subcontract opportunity from Department Of Commerce was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Background Check and Security Compliance Services

Closed
Federal

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
SLED
Uniformed Unarmed & Armed Security Guard for Region 03 Counties IFB No. HHS0017733
Solicitation # HHS0017733
The Texas Health and Human Services Commission is soliciting bids for uniformed unarmed and armed security guard services across various locations in Region 03. The contractor is required to provide all necessary labor, equipment, and supplies, including the provision of qualified security personnel and English-proficient supervisors. To be eligible, the contractor must hold a valid Class B license in good standing with the Texas Private Security Board and comply with all applicable state and federal regulations. The contract begins December 1, 2026, and expires December 1, 2027, with the possibility of two one-year renewals and a final one-year extension to ensure continuity of service. Award decisions will be based on best value, considering price, performance delivery, and conformance with requirements, though the lowest price is not guaranteed to win. Bidders must submit firm, fixed unit rates for armed and unarmed guards and vehicle patrols, including regular, overtime, and emergency rates. Performance is monitored by the system agency, which maintains sole discretion over the quality of work and the validation of corrections. Contractors must adhere to strict response times, responding to standard service calls within four hours and emergency requests within one hour. Administrative requirements include a 26% VetHUB utilization goal and strict compliance with equal employment laws, cybersecurity training, and environmental recycling programs. Respondents must provide comprehensive business identification, including UEI and Texas tax numbers, and certify the absence of felony convictions or unfair business practices. Invoices must be submitted monthly and are governed by the Texas Prompt Payment Act. All responses must be submitted by December 8, 2026, including signed affirmations, a completed pricing sheet, and a HUB subcontracting plan.
Health and Human Services Commission

POSTED

about 5 hours ago

DEADLINE

in 25 days
NAICS: 561612
New
International
CoT RFP Event Q18-02-2026-27
Solicitation # Q18-02-2026-27
The City of Tshwane is soliciting quotations under solicitation number Q18-02-2026-27 for the procurement of specialized protection officers, known as Council Orderlies, and the necessary operational equipment to maintain safety and order during Ordinary, Special, and Continuation Council meetings. The scope of work requires the deployment of twenty PSIRA-compliant South African citizens, consisting of fifteen male and five female officers, who must possess recognized crowd control management certification and proficiency in English and at least one other official South African language. Personnel must adhere to a strict professional dress code involving white shirts and black blazers and must provide a SAPS Police Clearance Certificate not older than six months. Services are to be rendered on an as-and-when-required basis, including evenings, weekends, and public holidays, with a competent on-site supervisor required for each deployment. The evaluation process is conducted in three stages: administrative compliance, mandatory requirements, and a preference point system using either an 80/20 or 90/10 split between price and specific goals, such as B-BBEE status and local economic participation. Bidders must submit comprehensive documentation, including audited financial statements for the last three years, proof of residence, and a unique SARS Tax Compliance Status PIN. The contract is governed by the Preferential Procurement Policy Framework Act and General Conditions of Contract, with payment terms stipulating that services rendered will be paid within 30 days of invoice receipt. All bids must be submitted using official forms or online by the deadline of November 20, 2026.
City of Tshwane

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 561612
New
Federal
Local Guard Force - U.S. Mission United Arab Emirates (UAE)
Solicitation # 19AQMM27R0019
The U.S. Department of State, through the Acquisitions Aqm Momentum office, is soliciting proposals for Local Guard Services to support the U.S. Mission in the United Arab Emirates, specifically covering operations in Abu Dhabi and Dubai. The primary objective is to maintain a secure environment to protect U.S. personnel, dependents, and property from loss, injury, or unauthorized access, while deterring potential terrorist attacks. The selected contractor must provide a comprehensive organizational structure, management, and qualified staffing levels that meet or exceed the requirements defined in the Performance Work Statement. The anticipated period of performance consists of one base year followed by four one-year option periods, which the government may exercise at its sole discretion. This solicitation, identified by number 19AQMM27R0019 and NAICS code 561612, requires offerors to submit a signed Restricted Access Request form to the point of contact before accessing secure solicitation documents via sams.gov. An optional, one-time site visit is available at the U.S. Embassy, though participants must obtain pre-approval and adhere to strict communication protocols, as direct contact with the embassy is prohibited. All inquiries must be submitted using the provided excel format, with a response deadline set for January 5, 2027.
Acquisitions - Aqm Momentum

POSTED

about 12 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The Background Check and Security Compliance Services subcontract, issued by the Department of Commerce NIST, requires the administration of federal-compliant background checks for drivers and key personnel. The selected provider will be responsible for maintaining secure personally identifiable information records and ensuring that personnel meet the necessary eligibility requirements for HSPD-12 and PIV badging to support ongoing safety and access compliance. This opportunity is categorized under NAICS code 561612 and will be performed in Gaithersburg. Interested parties must submit their responses by the deadline of December 22, 2025.

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

Gaithersburg, MD, 20899, USA

Set-Aside

NONE

Documents

This scope was carved out of AMD-SSN-26-001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Transportation Shuttle Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Commerce Nist
Office AddressN/A
ContactsNo contact information available

Full Description

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Administer federal-compliant background checks for drivers and key personnel, maintain secure PII records, ensure HSPD-12/PIV badge eligibility, and support ongoing safety and access compliance.

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Same awarding agency

NAICS: 484230
New
Federal
Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)
Solicitation # 1333ND27QNB610AMD
The National Institute of Standards and Technology Center for Neutron Research seeks a qualified contractor to provide specialized packaging and shipping services for spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site in South Carolina. This firm-fixed-price requirement, classified under NAICS 484230, consists of one base shipment to be completed by December 31, 2028, and an optional second shipment to be completed by December 31, 2030. Each shipment involves the transport of up to 84 fuel sections. The contractor is responsible for providing all project management, labor, materials, and specialized equipment, including the shipping cask, transfer cask and basket, rigging, and necessary cranes or forklifts. To ensure safety and regulatory compliance, the contractor must provide a current Nuclear Regulatory Commission Certificate of Compliance for the cask and adhere to all NRC, Department of Transportation, and OSHA regulations, including 10 CFR 73 security requirements. Award will be granted to the lowest priced, technically acceptable quoter based on an evaluation of technical capability and price reasonableness. Key deliverables include a proposed route plan with at least three options, leak test documentation, and a final delivery certificate. All quotations must be submitted in two volumes, technical and price, and must demonstrate a detailed approach that meets or exceeds all minimum requirements stated in the Statement of Work.
Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

3 days ago

DEADLINE

in 10 days
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NAICS: 562111
New
Federal
NIST/G Trash and Recycling Removal New Contract
Solicitation # 1333ND27R0002
The Department of Commerce NIST is soliciting a firm-fixed-price contract for trash and recycling removal services at the NIST Gaithersburg campus. The contractor is responsible for providing all personnel, equipment, and expertise to collect and dispose of waste and recyclable materials, including the provision of external containers and compactors. The period of performance runs from December 1, 2026, to November 30, 2031, with various option years and extensions. This acquisition is a total set-aside for Women-Owned Small Businesses (WOSB) and Service-Disabled Disadvantaged Women-Owned Small Businesses (EDWOSB). Award will be based on a best value determination, evaluating factors including licensing, technical approach, experience, and past performance. Proposals must be submitted in two volumes, with a strict 10-page limit for the technical volume. Performance will be monitored via a Quality Assurance Surveillance Plan, and failure to meet standards, such as maintaining rodent-proof equipment or timely pick-ups, may result in a 5% invoice deduction. Invoicing is handled monthly in arrears through the Invoice Processing Platform System, requiring documented proof of disposal at certified facilities. Contractor personnel must be capable of passing security clearances for campus access and must maintain an active solid waste hauler and collector license in compliance with Montgomery County, Maryland regulations.
Solid Waste Collection

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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