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This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Canine Explosive Support Services

Closed
2031ZA26R00013Federal

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 under the U.S. Department of Labor. This small business set-aside opportunity is open to various certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. The selected contractor will be responsible for providing uniformed security personnel who adhere to NFPA-101 life safety codes, Job Corps professional conduct standards, and strict confidentiality and credential security protocols. Services are expected to commence 21 business days after the award. To be considered technically acceptable, offerors must demonstrate at least five consecutive years of relevant experience and provide valid Ohio licensure. Submissions must include a detailed fixed-price quote, a minimum 60-day bid guarantee, a completed W-9, a New Vendor Profile, and evidence of compliance with Service Contract Labor Standards and the current Wage Determination. Award will be granted to the responsible offeror who meets all requirements and provides the lowest price. Contract administration requires the submission of weekly certified payroll with every invoice; failure to provide compliant payroll documentation may result in the withholding of payments.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 561612
New
Federal
S206--691 | North Campus Security Staffing | PoP: 05/01/2026 - 04/30/2027
Solicitation # 36C26227Q0044
The Department of Veterans Affairs is conducting market research through this Sources Sought Announcement to identify qualified vendors capable of providing unarmed security guard services for the North Campus zone of the VA Greater Los Angeles Healthcare System in Los Angeles, California. The proposed period of performance is from May 1, 2026, to April 30, 2027. The scope of work includes staffing seven static guard posts with eight personnel and maintaining two roving patrols using contractor-provided vehicles featuring overt security markings and flood lighting. Key responsibilities involve monitoring for unauthorized entry and suspicious activity, conducting inspections, and maintaining detailed incident reports and shift logs. This opportunity is categorized under NAICS code 561612 and is being considered for a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) per Public Law 109-461. Interested respondents must be registered in the System for Award Management (SAM) and provide a comprehensive capability statement, company identification details, and documentation of technical expertise. Submissions are due by 12:00 PM Pacific Time on October 30, 2026, via email to the contracting officer. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 9 hours ago

DEADLINE

in 9 days
NAICS: 561612
New
Federal
R--Security Services at Davis and Parker Dams
Solicitation # 140RR027R0011
The Department of the Interior, through the Bureau of Reclamation's Lower Colorado Dams Office, has issued a sources sought notice for armed security services at Davis Dam and Parker Dam. The scope of work requires well-trained, highly capable armed security personnel to serve as a visible deterrent to unlawful activities, identify and report threats to facilities and personnel, and coordinate with local, state, tribal, and federal law enforcement agencies. Personnel are also expected to engage professionally with the public to maintain a safe and secure environment. The performance areas span multiple states, including Mohave County, Arizona, and Clark County, Nevada, for Davis Dam, as well as La Paz County, Arizona, and San Bernardino County, California, for Parker Dam. To be eligible, contractors must hold specific state licenses: a security guard agency license from the Arizona Department of Public Safety, a security company license from the Nevada Private Investigators Licensing Board, and a Private Patrol Operator license from the California Bureau of Security and Investigative Services. All personnel must maintain valid state-issued credentials and firearms permits, meeting all local training and proficiency requirements. Interested parties must submit a capability statement including their business information, Unique Entity Identifier, NAICS code 561612 classification, and socioeconomic status. Registration in the System for Award Management is mandatory for any future solicitation. The response deadline for this market research effort is November 5, 2026.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 561612
New
Federal
INSCOM G-2 Access Control and Security Escorts (ACES)
Solicitation # W50NH9-26-R-A028
Solicitation W50NH9-26-R-A028 is a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract set aside for 8(a) small businesses to provide unarmed Access Control Officers and Security Escort support services for Headquarters INSCOM and its subordinate commands across the United States. The scope of work involves monitoring access to Sensitive Compartmented Information Facilities (SCIF), conducting identity checks, and escorting non-cleared personnel. The contract has a maximum ceiling of 84.2 million dollars and a total duration not to exceed 66 months, consisting of a 12-month base period, four optional 12-month periods, and a potential six-month extension. Performance is targeted to begin on January 27, 2027, following a 30-day transition period. The contract utilizes a combination of Firm-Fixed-Price and Labor-Hour pricing models. Award selection will be based on a source selection trade-off process where the Staffing Plan is considered significantly more important than the Price Factor. The required staffing levels include 10 Site Supervisors, 31 Access Control Officers, and 28 Security Escorts. Due to the sensitive nature of the work, the contractor must maintain a Top Secret facility clearance at award, and all personnel must be U.S. citizens holding active DoD Top Secret/SCI clearances. Proposals must be submitted electronically by November 18, 2026, at 3:00 PM EST, divided into staffing, price, and administrative volumes.
W6QK Inscom Belvoir

POSTED

1 day ago

DEADLINE

in 28 days

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

Fort Worth, TX, 76131, USA

Set-Aside

SBA

Documents

5

Performance Work Statement Canine Explosives Detection Services 2031ZA26R00013

PDF, High priority: read this firstperformance-work-statement
High

Quality Assurance Surveillance Plan for Canine Explosives Detection Services

PDF, High priority: read this firstqasp
High

RFP 2031ZA26R00013 Western Currency Facility Canine Explosive Support Services

PDF, High priority: read this firstrfp
High

Solicitation 2031ZA26R00013 Canine Explosives Support Services

PDF, High priority: read this firstrfp
High

Wage Determination No. 2015-5231 Rev 31 for Texas Counties

PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Contacts2 people available
OfficeWASHINGTON, DC, 20228, USA
Office AddressWASHINGTON, DC, 20228, USA

Full Description

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This is a combined synopsis/solicitation for commercial services in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This requirment is being resolicited. This solicitation is conducted using FAR Part 13 (Simplified Acquisition Procedures).


Solicitation number 2031ZA26R00013 is issued as a request for proposal (RFP).


The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-26 10/01/2025.


This procurement is a total small business set aside.


Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov)


Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 561612 with a size standard of $29 million.


A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.


BEP anticipates one firm fixed price contract award to provide services to the Western Currency Facility at 9000 Blue Mound Rd. Fort Worth, TX 76131.


FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.


Additional requirements are listed within the attached solicitation document.


Technical questions on this solicitation are due via e-mail only to Laqulla Williams, Contract Specialist, at laqulla.williams@bep.gov no later than 4:00pm Central Standard Time (CST), 2/16/2026.


Proposals are due to the Contracting Office by 4:00pm CST, 2/24/2026. Proposals are required to be emailed to Laqulla.Williams@bep.gov on or before the solicitation closing date and time. It is the responsibility of the offeror to ensure their proposal is received in its entirety by the Contracting Office before the solicitation closing.


Contact Laqulla Williams, Contract Specialist, at Laqulla.Williams@bep.gov  for information regarding the solicitation.


Attachment 1 - Combined Synopsis Solicitation.


Attachment 2 – 2031ZA26R00013.


Attachment 3 – Performance Work Statement Canine Explosives Detection Services 2031ZA26R00013.


Attachment 4 - WD-2015-5231 Rev 31.


Attachment 5 - Quality Assurance Surveillance Plan QASP - Canine Explosives Detection Services.

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NAICS: 541990
New
Federal
Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.
All Other Professional, Scientific, and Technical Services

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 236220
Federal
Cooling Tower, Roofing, and Structural Construction
Solicitation # 2031ZA26R00027
Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.
Commercial and Institutional Building Construction

POSTED

13 days ago

DEADLINE

in 19 days
View Details
NAICS: 561210
Federal
WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES
Solicitation # 2031ZA26R00023
The Bureau of Engraving and Printing is soliciting firm-fixed-price contractor services for the 24/7 management, operation, and maintenance of the Industrial Wastewater Pretreatment Plant at its Washington, DC facility. The scope of work encompasses four primary systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, as well as an on-site laboratory and materials storage area. The contractor is responsible for technical support, storm water activities, and the procurement of specific process chemicals and materials, including sodium hydroxide, sulfuric acid, and sodium bisulfite, while adhering to strict environmental, health, and safety standards and DC Water discharge permits. This 8(a) set-aside contract consists of a phase-in period and a base year running from November 1, 2026, through October 31, 2027, with four optional 12-month extension years. The total contract ceiling is estimated between 8.1 million and 9.1 million dollars. Award evaluation may be based on either a trade-off method, where technical capability and past performance are significantly more important than price, or a lowest price technically acceptable basis. Key deliverables include monthly workforce reports and the implementation of a quality management system, with labor categories ranging from program and plant managers to laboratory technicians and maintenance staff.
Facilities Support Services

POSTED

15 days ago

DEADLINE

in 6 days
View Details
NAICS: 561730
Federal
DCF Snow and Ice Removal Services
Solicitation # 2031ZA27Q00002
The Bureau of Engraving and Printing is soliciting a firm-fixed-price purchase order for snow and ice removal services at the District Currency Facility in Washington, D.C. This total small business set-aside under NAICS 561730 requires the contractor to provide all personnel, equipment, and materials to ensure safe access and egress to the main and annex buildings. The period of performance consists of one base year starting November 20, 2026, with four subsequent option years, extending the potential contract through November 19, 2031. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to perform seasonal readiness, ice control, snow removal based on accumulation levels, and off-site snow hauling. Award decisions are based on a tradeoff between technical capability and approach, past performance, and price, with technical and past performance factors being significantly more important than price. Additionally, offerors must demonstrate compliance with Treasury APU 26-01, including a certification that the small business prime contractor will perform at least 51 percent of the cost of contract performance for personnel. The contractor is responsible for developing a Quality Control Plan within 30 days of award and must adhere to strict security protocols, including the prohibition of weapons on BEP premises and the use of visible identification badges. Invoicing is managed electronically through the Invoice Processing Platform.
Landscaping Services

POSTED

15 days ago

DEADLINE

in 9 days
View Details
NAICS: 541990
Federal
Maintenance Service for Portable Fire Extinguishers
Solicitation # 2031ZA27Q00001
Solicitation 2031ZA27Q00001 is a request for quotation issued by the Department of the Treasury, Bureau of Engraving and Printing, for portable fire extinguisher maintenance services at its Washington, D.C. facilities. This is a 100 percent small business set-aside under NAICS 541990. The contract is a firm-fixed-price purchase order consisting of one base year and four option years, with a total duration not to exceed 60 months. Services are to be performed annually in December and include the inspection, testing, repair, and replacement of approximately 1,000 portable fire extinguishers in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Specific requirements include annual tagging, six-year teardowns for dry chemical extinguishers, and hydrostatic testing every five years for CO2 types and twelve years for dry chemical types. The government will award the contract to the lowest priced, technically acceptable offeror with no adverse past performance. Offerors must submit quotes in two separate volumes: a technical capability volume limited to 10 pages and a pricing volume. To be eligible, contractors must be ICC/NAFED certified and maintain worker's compensation, general liability, and automobile liability insurance. An optional site visit is scheduled for October 15, 2026, and the deadline for quote submission is October 22, 2026, at 3:00 PM ET. Payment will be processed electronically via the Invoice Processing Platform in accordance with the Prompt Payment Act.
All Other Professional, Scientific, and Technical Services

POSTED

16 days ago

DEADLINE

in about 22 hours
View Details

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