This Solicitation opportunity from Louisiana was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
*Fax Bid*Armed Security Guard Srvcs-DCFS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation seeks armed security guard services for the Louisiana Department of Child and Family Services under solicitation number 3000026377, with bids due by June 23, 2026. The contract is a term service agreement with an initial performance period from October 1, 2026, to June 30, 2027, and options to extend for two additional 12-month periods, not exceeding a total of 36 months. Services are required at the DCFS Covington Regional CSE location in Amite, Louisiana, with delivery terms specified as F.O.B. Destination, meaning all pricing must include freight and delivery to the final site. The work involves providing armed guards for both regular and overtime hours, with line items defined by annual hours (2,080 regular and 1,040 overtime per contract year), though unit prices and total contract value are not disclosed. The award will be made on a Lowest Price Technically Acceptable basis, where bidders must meet all technical specifications to be considered, and the lowest responsive bid wins without trade-offs. Compliance with all federal and state laws is mandatory, including the Clean Air Act, Clean Water Act, Energy Policy and Conservation Act, ADA, Section 508, WCAG 2.1 Level AA, and Louisiana procurement statutes. Bidders must certify compliance with instructions, avoid collusion or fraud, and ensure all submitted materials are properly signed. Attachments include Special Terms and Conditions and detailed Specifications, with additional requirements covering indemnification, debarment restrictions, anti-kickback provisions, and civil rights compliance. The contract allows termination for convenience with 30 days’ notice or for cause based on performance failures, non-conformity, or legal violations. Payment is due within 30 days after receipt of a properly executed invoice or delivery, whichever is later, and invoicing must be submitted via the vendor portal or fax, though no specific electronic invoicing system like WAWF is mandated. No UEI, CAGE code, size status, or socioeconomic certifications are required for submission, and no military packaging standards are referenced. The procurement is managed by the Louisiana Department of Administration through the LA PAC portal, with LaPAC Help Group and Lakeisha Bryant as primary points of contact.
General Info
Agency
Place of Performance
LA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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