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This Government Contract opportunity from Department Of The Interior was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

H--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT

Awarded
DOIAFBO260040Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561621
New
Federal
CGSC Access Control System Replacement
Solicitation # W91QF4-26-Q-A040
Solicitation W91QF4-26-Q-A040 is a request for quote for the life-cycle replacement and upgrade of the Access Control Systems (ACS) and Network Video Management Server at the Command and General Staff College (CGSC) located at Fort Leavenworth, Kansas. This total small business set-aside project requires the migration of existing Lenel systems to Software House C-Cure 9000, involving the replacement of 19 Lenel controllers with iSTAR Ultra G2 controllers across 218 access-controlled doors. Additionally, the contractor must replace the current Network Video Server with a new AI-driven Smart Video Management System. The scope of work is phased by building and includes installations at the Lewis and Clark, CARL, GIF, Flint, Muir, and Truesdale facilities. The contractor must ensure all equipment is FIPS 140-2 pre-hardened and maintains Army STIG compliance. Key requirements include the submission of a written Quality Control Plan within thirty days of award and the completion of a Performance Verification Test in the presence of a government official. All personnel must be U.S. citizens fluent in English, and the contractor must adhere to NIST SP 800-171, DoDD 8140.01, and AR 25-2 cybersecurity standards. Proposals are due by September 16, 2026, at 4:00 PM CST, with a question cutoff date of September 11, 2026. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.
W6QM Micc-Ft Leavenworth

POSTED

about 3 hours ago

DEADLINE

in 4 days
NAICS: 561621
New
SLED
Collier County Security Modernization
Solicitation # 26-8694
Collier County Procurement Services has issued Request for Information solicitation 26-8694 to identify vendor capabilities for a large-scale modernization of its physical security infrastructure across 83 locations. The objective is to implement a unified, event-driven enterprise security platform utilizing open architecture and cybersecurity-first design principles. The scope includes the full replacement of the legacy Pelco Endura Video Management System with a Linux-based, ONVIF-compliant platform managing approximately 1,175 cameras, as well as a complete replacement of the JCI P2000 access control system supporting 894 doors. The project also involves the integration of 210 Code Blue emergency call boxes, burglar alarm systems, and IP Videowall technologies to enable intelligent workflows, such as automatic camera call-ups triggered by security events. This RFI is a non-bidding method used to assess potential timelines, resource considerations, and technical capabilities; consequently, vendors are explicitly prohibited from including pricing information in their responses. Requirements include detailed descriptions of cybersecurity standards, patching and vulnerability management processes, and a phased migration strategy starting with pilot sites. Vendors must also provide information on onsite validation testing, training for operators and technicians, and service level agreements for support. Responses must be submitted electronically via the Collier County Procurement Division Online Bidding System by October 12, 2026. Future enhancements under consideration include AI-assisted prioritization, mobile credentials, license plate recognition, and facial recognition.
Procurement Services

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

NM

Set-Aside

NONE

Documents

(1)

Single Source Determination for Annual Fire Alarm Pump Inspection

PDFjustification-and-authorization

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / Agency
Department Of The Interior → Indian Education Acquisition Office
View Agency Profile
Office AddressAlbuquerque, NM, 87104, USA

Full Description

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NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT. THIS IS NOT A REQUEST FOR COMPETITVE PROPOSALS.
The Bureau of Indian Affairs (BIA) on behalf of the Bureau of Indian Education (BIE) has entered into a sole source Firm-Fixed Price contract with API Group Life Safey USA, LLC, under the authority of FAR 13.106-1(b)(1) sole Source.
Urgent request for fire alarm pump inspection at Sanostee Day School.
The anticipated delivery is April 30, 2026.
No solicitation is available, and no technical questions will be answered regarding this requirement. The NAICS code for this acquisition is 561621. The point of contact for this requirement is Charmaine Williams-James, Contracting Officer, via email at charmaine.williams-james@bie.edu.

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Same awarding agency

NAICS: 236220
New
Federal
C--MAIN ENTRANCE REDESIGN SIPI
Solicitation # 140A2326R0041
Solicitation 140A2326R0041, issued by the Indian Education Acquisition Office for the Department of the Interior, is a request for a single firm fixed-price contract to perform design-build services for the main entrance redesign and campus improvements at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work includes the demolition of the main entrance security building, redesign of the main entrance, front sign revitalization, campus vegetation improvements, and warehouse dock revitalization with mailbox installation. The project also involves specific asphalt patching and repair tasks. The contract is subject to the Indian Economic Enterprise set-aside under the Buy Indian Act and requires compliance with the Davis-Bacon Act using Wage Determination NM20260038. The performance period is 365 calendar days from the notice to proceed, which is contingent upon a pre-construction meeting, valid background screenings for the superintendent, and the provision of required insurance and bonds. Mandatory bonding includes bid, performance, and payment bonds. Proposals are evaluated using the Lowest Price Technically Acceptable process, where the lowest priced responsive offer is reviewed for technical acceptability, specifically focusing on the contractor's ability to meet the statement of work and the quality of their Quality Control Plan. Technical requirements mandate adherence to ADAABAAG, OSHA, NFPA fire ratings, and the IA Design Handbook for BIE School Facilities. All payment requests must be processed electronically through the Invoice Processing Platform.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 238990
New
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C--PLAYGROUND HAZARD MITIGATION SIPI
Solicitation # 140A2326Q0244
Solicitation 140A2326Q0244 is a firm fixed-price purchase order issued by the Indian Education Acquisition Office for playground hazard mitigation at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The project scope includes resurfacing the Building 135 playground, repainting the surrounding fence, installing a shade system for toddler swings, and placing new wood chips in the swing area. The work must be completed within 150 calendar days from the notice to proceed, with an estimated performance period from September 7, 2026, to February 1, 2027. All activities must comply with ADAABAAG accessibility standards, OSHA safety regulations, and the Davis-Bacon Act for prevailing wages. This procurement is exclusively set aside for Indian Economic Enterprises that are also small business concerns under the Buy Indian Act. Award will be made based on the Lowest Price Technically Acceptable process, requiring a two-volume proposal consisting of a priced schedule and a technical volume. The technical evaluation focuses on the approach, project management, and quality control plan. Selected contractors must provide performance and payment bonds, as well as insurance, within 10 days of the award. Invoicing is managed electronically through the Invoice Processing Platform, and the project requires final high-resolution photographic documentation upon completion.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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