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This Solicitation opportunity from Smithsonian Institution was posted on May 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IDIQ:Physical Security and Electronic Security Maintenance Contract

Closed
33330221RF0010041Federal

Contract Overview

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

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NAICS: 561621
New
Federal
ICIDS Maintenance Services Fort Hamilton NY
Solicitation # W15QKN26QA137
This requirement is a total 100 percent small business set aside under NAICS code 561621 for Security System Services, with a size standard of $25 million, aimed at procuring maintenance services for the Integrated Commercial Intrusion System (ICIDS-IV) located at Fort Hamilton in Brooklyn, New York. The Government intends to award a single Firm-Fixed-Price contract with a 12-month base period and three optional 12-month renewal periods, following the procedures outlined in FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures. The contractor must provide all necessary personnel, equipment, tools, materials, supervision, and transportation to perform comprehensive preventive and corrective maintenance, including scheduled inspections, sensor calibration, alarm testing, communication line integrity checks, system diagnostics, emergency repairs, and full documentation of all work performed. All services must align with Army regulations AR 190-13 and AR 190-11, applicable manufacturer guidelines, and installation-specific physical security policies to ensure the system remains fully operational and capable of detecting and reporting unauthorized entry attempts. All offerors must be registered in SAM and must submit their responses via email by the specified deadline, strictly adhering to the format outlined in the SF 1449, including detailed pricing for each contract line item number using the correct QUANTITY multiplied by UNIT PRICE format. Proposals must include the company’s DUNS or UEI number, CAGE code, Federal TIN, and any applicable small business certifications such as 8(a), HUBZone, or WOSB. Compliance with FAR clauses 52.204-24, 52.204-25, and 52.204-26 regarding telecommunications and video surveillance equipment prohibitions is mandatory. Contractor personnel must complete mandatory DoD and Army training, including Level I Antiterrorism Awareness, annual Cyber Awareness Challenge, and OPSEC training, as well as site-specific orientation, and are subject to background screening and escort requirements when working in restricted areas. Monthly reports must be submitted to the Government’s Contracting Officer’s Representative, detailing all maintenance activities, repairs, and system status. A site visit is strongly encouraged but optional, and all inquiries must be directed exclusively to the Contract Specialist and Contracting Officer via email during the solicitation phase. Proposals are valid for 120 calendar days from the solicitation close date, and failure to meet any
W6QK Acc-Pica

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about 16 hours ago

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in 4 days
NAICS: 561621
New
Federal
Intent to Sole Source, Upgrade Access Control and Intercom System, USACE Emergency Management Office
Solicitation # W9127S26PA054
The U.S. Army Corps of Engineers Little Rock District intends to award a sole-source, Firm-Fixed Price contract to ALARMCO INC for the furnishing, installation, and integration of a new intercom system and upgraded access control readers at the Emergency Management Office within the Federal Office Building in Little Rock, Arkansas. This action is justified under Revolutionary FAR Overhaul 12.102(a), leveraging ALARMCO’s existing role as the original system integrator to ensure seamless compatibility, continued warranty coverage, and operational continuity. The agency requires a cleared contractor with Department of Homeland Security vetting, which ALARMCO has already obtained, making it the only qualified entity to perform this sensitive security work. The contract will be executed under a Small Business Set Aside classification, affirming ALARMCO’s status as a small business capable of meeting the requirement. While this notice is not a solicitation for competitive bids, any responsible source may submit a capability statement or quotation by 12:00 PM CDT on August 12, 2026, to brooke.s.thomason@usace.army.mil for consideration in determining whether future competition is warranted. The solicitation number is W9127S26PA054, and the point of contact for all submissions is Brooke Thomason. The work will be performed at the Federal Office Building in Little Rock, with no specified place of performance beyond the identified site. The notice was posted on July 29, 2026, under the Department of Defense’s Little Rock office, and the action remains classified as a presolicitation with no NAICS code assigned.
W076 Endist Little Rock

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about 16 hours ago

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in 13 days
NAICS: 561621
New
Federal
36C255-26-AP-2849 PACS Server & Storage Software Upgrade
Solicitation # 36C255-26-AP-2849
The U.S. Department of Veterans Affairs, through the 255-NETWORK Contract Office 15 in Leavenworth, Kansas, has issued a special notice of intent to sole source a contract for the PACS Server & Storage Software Upgrade under solicitation number 36C255-26-AP-2849. This action is intended to procure critical software upgrades to support medical imaging infrastructure, with the place of performance located in Marion, Illinois. The solicitation was posted on July 29, 2026, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code assigned is 561621, which corresponds to administrative management and general management consulting services, reflecting the specialized technical support required for this upgrade. There is no set-aside designation, meaning the opportunity is open without restriction based on small business or other socioeconomic categories. Teresa Cabanting serves as the primary point of contact for this procurement and can be reached via email at teresa.cabanting@va.gov or by phone at 913-946-1976. The notice specifies that a full description of the rationale for sole sourcing is provided in the attached document, which must be reviewed to understand the justification for proceeding without competitive bidding. Interested parties are directed to the SAM.gov workspace link for additional details, though no formal competition is anticipated. The urgency and specificity of the software upgrade suggest a need for seamless integration with existing systems, likely tied to ongoing operations at VA medical facilities in the region.
255-NETWORK Contract Office 15 (36C255)

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about 16 hours ago

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in 9 days
NAICS: 561621
New
Federal
J063--LYNX PANIC ALARM SERVICE AGREEMENT
Solicitation # 36C24626Q0790-1
The Department of Veterans Affairs, through Network Contracting Office 6 in Hampton, Virginia, is soliciting proposals for a one-year firm fixed-price contract to provide maintenance and technical support services for the LYNX Panic Alarm system, with a contract period running from July 31, 2026, to July 30, 2027. This solicitation is a total small business set-aside under NAICS code 561621, requiring all offerors to self-certify as small businesses and, if applicable, verify their status as Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses through the SBA’s certification database. The estimated contract value is $25 million, and the award will be made based on a best value trade-off process, prioritizing technical capability over price, with no requirement for Lowest Price Technically Acceptable evaluation. The scope of work includes ongoing technical support for licensed software, coordination with BIO Med on updates, maintenance of a support portal, and adherence to specific performance standards tied to customer inquiries and system functionality. All services are to be performed within the United States, with delivery and inspection occurring at the Hampton VA Medical Center Supply Warehouse under FOB Destination terms. The contract incorporates numerous Federal Acquisition Regulation and Veterans Affairs Acquisition Regulation clauses, including robust requirements for cybersecurity, personnel vetting, and compliance with national security statutes. Contractor personnel must undergo Tier 3 or Tier 5 background investigations and comply with VAAR provisions for personal identity verification and credentialing, with PIV card issuance and surrender protocols enforced. Prohibitions apply to the use of covered telecommunications equipment under Section 889 of the NDAA, mandating compliance with security prohibitions and exclusions. Offerors must also adhere to labor standards such as paid sick leave under Executive Order 14026 and 13706, equitable hiring practices under DEI anti-discrimination clauses, and employment eligibility verification. Payment will be processed electronically via the VA’s EIPP system under FAR 52.232-33, with invoicing exclusively required through the VA Financial Service Center’s platform. While the solicitation references attachments detailing the LYNX system and wage determinations, packaging, marking, and preservation requirements are not specified. Offerors must submit a technical proposal as a PDF and pricing information via the SF-1449 form via email by the revised deadline of July 28, 2026, at 11:00
246-NETWORK Contracting Office 6 (36C246)

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NAICS: 561621
New
Federal
WOC ENTRY ACCESS SYSTEM
Solicitation # FA462626Q0034
The contract solicitation FA462626Q0034 is a Small Business Set Aside for the removal and installation of the Wing Operations Center controlled area access system at Malmstrom Air Force Base, Montana. The work requires the contractor to provide all personnel, equipment, tools, materials, vehicles, supervision, supplies, and services necessary to upgrade the security infrastructure, including installing an RFID-enabled access system with PIN backup, a CAC-compatible standalone access control unit, live video surveillance at the main entrance, a two-way intercom system, a remote door buzzer, and a duress alarm integrated with video and audio feeds. Delivery is due on or before November 2, 2026, with performance at the designated destination on base. The solicitation is issued as a Request for Quote under FAR Part 12 for commercial items, implying a Firm-Fixed-Price structure, and evaluation will be based on the lowest price among technically acceptable offers, with a 10% price preference applicable to HUBZone small businesses. All proposals must be submitted electronically via the WOC Access/Entry System by the deadline of July 31, 2026, and inquiry questions must be submitted between July 16 and July 24, 2026. The contract imposes stringent compliance requirements tied to DoD standards and cybersecurity protocols. All items must be uniquely identified with a two-dimensional Data Matrix symbol (ECC200) per MIL-STD-130 and labeled for shipment and storage according to MIL-STD-129, using ISO/IEC 16022 and ISO/IEC 15434 encoding standards. Payment must be processed through Wide Area WorkFlow, and contractors are required to maintain current SAM registration with accurate UEI and CAGE codes. Several critical DFARS clauses apply, including mandatory cybersecurity protections under 252.204-7012, prohibitions on acquisition of foreign-made unmanned aircraft systems and Russian fossil fuels, and restrictions on telecommunications equipment from designated foreign entities. Contractor personnel must comply with Personal Identity Verification requirements, complete antiterrorism awareness training, and adhere to whistleblower protections and representations regarding foreign ownership, forced labor, and sanctions. The government, via DoDAAC F2W0A1, will accept deliverables at the site and assume final inspection authority, requiring full conformance with technical specifications and labeling standards as outlined in the Statement of Work and referenced military standards
FA4626 341 Cons Lgc

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1 day ago

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NAICS: 561621
New
Federal
Lenel Access Control Maintenance
Solicitation # FA282326R0028
The contract issued by the Air Force Test Center Product Zone Integration Office at Eglin AFB, Florida, seeks commercial maintenance and on-call support services for the Honeywell S2 NetBox Access Control System serving the 7th Special Forces Group (Airborne) at Duke Field. Services include routine and emergency repairs, diagnostics, troubleshooting, bi-annual preventative maintenance, software updates, and component replacements for access readers, door locks, controllers, power supplies, and wiring, with cameras excluded. Work must be performed Monday through Friday, 0800 to 1700, excluding federal holidays, with emergency response availability as needed. All personnel must be Honeywell S2 NetBox certified, and performance must maintain a minimum 95% service completion rate. Contractors are required to submit a Quality Control Plan within 30 days of award and an annual System Health Assessment detailing equipment obsolescence, failure trends, and upgrade recommendations. Compliance with Contractor Manpower Reporting (CMR) via the Army’s secure portal is mandatory. The contract is a Firm Fixed Price acquisition under FAR Part 12, with a base performance period from September 1, 2026, to August 31, 2027, and two one-year option periods extending through August 31, 2029. While pricing details for all line items are blank, the solicitation requires full SAM registration, valid Unique Entity Identifier and CAGE code, and compliance with security clauses including safeguarding covered defense information, prohibition of Chinese telecommunications and surveillance equipment, and reporting of executive compensation. All offerors must meet U.S. citizenship or legal employment eligibility, pass NCIC and terrorist database screening, complete iWATCH anti-terrorism training, and adhere to strict physical security protocols including key control, badge identification, and prohibition of electronic recording devices. Proposals must be submitted by email to Wilma “Kat” Snider by 7:00 AM CST on August 6, 2026, and failure to comply with solicitation requirements will result in rejection. Payment will be processed exclusively through WAWF using the DoDAAC W81T9R, and the Contracting Officer’s Representative is Anthony Pickering, based at Eglin AFB.
FA2823 Aftc Pzio

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1 day ago

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in 7 days
NAICS: 561621
New
Federal
IMCOM ICIDS Maintenance and Services
Solicitation # W9124C26QA027
The contract supports comprehensive maintenance, repair, and lifecycle services for 171 Integrated Commercial Intrusion Detection System (ICIDS) zones at Fort Jackson, South Carolina, including 118 baseline and 53 above-baseline zones located across mission-critical facilities such as Headquarters, Arms Rooms, Ammunition Supply Point bunkers, and Open Storage areas. The contractor is required to sustain operational readiness of these zones and accommodate an estimated 10% system growth—approximately 17 additional zones—over the contract period to ensure uninterrupted security for high-risk installations. The solicitation is a Total Small Business Set-Aside under NAICS code 561621, restricted to small businesses qualifying under the $11.5 million annual receipts size standard, with submissions due by August 3, 2026. Performance is centered at Fort Jackson in Columbia, South Carolina, and all work must be conducted on-site to maintain the integrity and functionality of the intrusion detection systems. The contract is non-personal services in nature, and while specific evaluation criteria, pricing, and clause details are not available in the provided documentation, the scope emphasizes continuous system reliability, rapid response to failures, and seamless integration of new zones. The contracting office is located at W6QM Micc-Ft Jackson in Columbia, SC, with primary and secondary points of contact provided for solicitation inquiries, and federal acquisition requirements including FAR 19.5 governing the small business set-aside status. No contract value, payment details, inspection standards, or delivery terms are explicitly outlined, and key elements such as the period of performance, option periods, security clearance requirements, and invoicing procedures are not specified, suggesting these may be contained in supplemental documents not included in the available records.
W6QM Micc-Ft Jackson

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1 day ago

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in 4 days
NAICS: 561621
New
Federal
Intent to Sole Source to SCW - Surveillance and Installation
Solicitation # N0040626Q0442
The Fleet Logistics Center Puget Sound intends to sole-source a contract for security camera surveillance and installation services to Security Camera Warehouse due to the proprietary nature of the existing surveillance system, which requires specialized compatibility and interoperability that only this vendor can provide. While the solicitation is currently structured as a sole source, other companies may express interest and demonstrate capability to respond, solely to assist the government in determining whether a competitive procurement should be pursued; the decision not to compete remains entirely at the government’s discretion. Evaluations will be conducted in accordance with RFO 12.203, assessing offers based on technical factors including delivery date, price, and past performance, with no single factor assigned priority. The contracting officer will review price reasonableness and past performance as part of the responsibility determination for the selected offeror. The anticipated award date is August 2026, with responses due by July 31, 2026. The contract falls under NAICS code 561621 and is being managed by the Department of Defense through Naval Supply Systems Command Fleet Logistics Center Puget Sound based in Bremerton, Washington. The primary point of contact for inquiries is Ashley Rollin, with Kelly Burch listed as a secondary contact.
Navsup Flt Logistics Ctr Puget Sound

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NAICS: 561621
New
SLED
RFP-GIS-260000002359-2 | 2026 GISD Surveillance Camera RFP
Solicitation # RFP-GIS-260000002359-2
The Genesee Intermediate School District is seeking proposals for a surveillance camera system under solicitation number RFP-GIS-260000002359-2, with the request posted on July 28, 2026, and responses due by 6:00 PM on July 30, 2026. The procurement is categorized as a state and local government initiative and is intended to enhance security infrastructure across district facilities located in Flint, Michigan, with all equipment and services to be delivered and installed at that location. The contract is open to all eligible vendors without specific set-aside provisions, and technical and financial proposals must align with the district’s operational and safety standards. Megan Sturk serves as the primary point of contact for inquiries and submissions, reachable via email at msturk@geneseeisd.org or by phone at 810-591-6175, with the Genesee ISD office identified as the secondary contact. Proposals must be submitted electronically through the state’s procurement portal linked in the solicitation, and vendors are expected to demonstrate experience with similar security installations, compliance with industry best practices, and the ability to provide ongoing maintenance and support. The district is evaluating bids based on technical merit, cost-effectiveness, system scalability, and vendor reliability to ensure long-term performance and integration with existing security protocols.
Genesee ISD

POSTED

2 days ago

DEADLINE

in about 14 hours

General Info

Agency

Smithsonian Institution → Office Of The Chief Financial OfficerView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

Washington, DC, 20560, USA

Set-Aside

NONE

Documents

(20)

Service+Contract+Act-3--July+2021.pdf

PDF

Service+Contract+Act-1--July+2021.pdf

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Onsite+Visit+Attendance--7192021.pdf

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Service+Contract+Act-5--July+2021.pdf

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Qs+and+Awrs-Forth--7152021.pdf

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Site+Addresses+and+Locations--7192021.pdf

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Service+Contract+Act-4--July+2021.pdf

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J4-Attachment.pdf

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Service+Contract+Act-2--July+2021.pdf

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J3-Attachment.pdf

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Service+Contract+Act-6--July+2021.pdf

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Sol-21RF0010041--6102021.pdf

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J2-Attachment.pdf

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Qs+and+Answers-First+Posting--7092021.pdf

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Qs+and+Awrs-Third--7152021.pdf

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Qs+and+Awrs-Second--7152021.pdf

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J1-Attachment.pdf

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Wage+Rates-Panama--July+2021.pdf

PDF

J5-Attachment.pdf

PDF

Qs+and+Awrs-Fifth--7162021.pdf

PDF

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Timeline

24 updates
PhaseClosed
Posted

Solicitation

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencySmithsonian Institution → Office Of The Chief Financial Officer
Contacts2 people available
OfficeARLINGTON, VA, 22202, USA
Organization / Agency
Smithsonian Institution → Office Of The Chief Financial Officer
View Agency Profile
Office AddressARLINGTON, VA, 22202, USA
Contacts
Henry Riley Esq
W. Bill Powell

Full Description

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************************ I M P O R T A N T U P D A T E ************************ July 26, 2021 Number 1: Proposal Due Date Changed to August 06, 2021 -- 3:00 p. m. -- Washington, D.C. Local Time This is the final Proposal Due Date Extension! Number 2: Due to SI system issues the Proposal ARE NOT Required to be uploaded to Dropbox. Proposal Hard Copies--6 Business; 6 Technical; and Thumb Drive(s), continue to be Required. Bidders are to make a good faith effort to email said Proposal to: rileyh@si.edu Number 3: For purposes of verifying that said Proposal arrive on time the actural Delivery of Hard Copies will be Determinative. Address to use: Smithsonian Institution's Office of Contracting c/o Mr. Henry Riley, Esq. Attorney Contracting Officer Office of Contracting 600 Maryland Ave. S.W. Suite 500E Washington, D.C. 20024 ============================================================================================== July 23, 2021 -- Part 2 Wage Rates to be used preparing Proposals are attached and and hereby made a part of this Solicitation. ============================================================================================== July 23, 2021 -- Part 1 Attachment J5 is attached and and hereby made a part of this Solicitation. (Guidelines for the successful contractor/bidder. ============================================================================================== July 19, 2021 - 10:30 p.m. Attached is a is a listing of locations where Services are anticipated to be provided. ============================================================================================== July 19, 2021 - 8:00 p.m. Onsite Visit Log added to Attachments ============================================================================================ July 19, 2021 - 7:45 p.m. Privacy and Security Clause Added to "J - List of Documents, Exhibits and Other Attachments" as "Attachment J4", and hereby made a part of this Solicitation. =============================================================================================== *****IMPORTANT***** July 16, 2021 Proposal's Due Date has been Extended to: July 30, 2021 3:00 p.m. - Local Time - Washington, D.C. ================================================================================================ July 15, 2021 - Afternoon Questions and Answers: Second, Third, and Forth Set Posted. ================================================================================================ *****IMPORTANT***** July 15, 2021 - Morning Change to the Proposal (Technical and Business) Submittal Requirements Bidders are to Submit the following by the Due Date and Due Time: Technical Proposal: As defined in the Solicitation; Business Proposal: As defined in the Solicitation; Seven Hard Copies of the Technical Proposal; Seven Hard Copies of the Business Proposal; (NOTE: Said Hard Copies are to be delivered to--and utilizing, the following address: Smithsonian Institution's Office of Contracting c/o Mr. Henry Riley, Esq. Attorney Contracting Officer Office of Contracting 600 Maryland Ave. S.W. Suite 500E Washington, D.C. 20024. (DO NOT SEND BY UNITED STATED POSTAL SERVICE.) Proposal and the Business Proposal. (Bidder may choose to include one or more Thumb Drives as deemed necessary to hold both documents.) One Electronic Copy of the Technical Proposal uploaded to Drop Box: Bidder is responsible to follow the directions in the Solicitation to obtain a Link to the Drop Box; One Electronic Copy of the Business Proposal uploaded to Drop Box: Bidder is responsible to follow the directions in the Solicitation to obtain a Link to the Drop Box; One Electronic Copy of the Technical Proposal emailed to: rileyh@si.edu; One Electronic Copy of the Business Proposal emailed to: rileyh@si.edu; The Business Proposal should be sent in a separate email from the Technical email. Electronic Documents must utilize any of--or a combination of, the following formats: If a word document: It must be in a Microsoft Word document; If a spreadsheet: It must be an Excel document; A PDF document. The above must be received by: July 23, 2021 3:00 p.m., ET (local Washington, D.C.s Time =========================================================================================== July 13, 2021 - Afternoon NOTE: In order to use the Drop Box Link to upload your Proposal you must use one of the following Browsers: Edge Chrome Firefox Safari A unique Link will be provided to you upon your requesd, (While pre-testing the uploading feature of Drop Box, it was discovered that using other Browsers will result in an uploading error/failer.) ============================================================================================== July 13, 2021 - Morning A Drop box Link request period has been Extended. A Drop Box Link may be requested now through July 20, 2021--3:00 p.m. - Washington, D.C.'s time. ============================================================================================== July 09, 2021 Frist Questions and Answers Document added as an attachment to this Posting. ================================================================================================ July 08, 2021 IMPORTANT UPDATE The period to submit Questions has been Extended to: July 16, 2021 - 5:00 p.m., (Washington, D.C., Time). The Due Date for Proposal Submittal has been Extended to: July 23, 2021. ================================================================================================== June 10, 2021 -- UPDATE Formal Solicitation Published Solicitation (including Attachments) can be found: In this Posting; and In a DropBox -- Link: https://www.dropbox.com/sh/27li2r92vlmdapo/AADOg-NVX8ATyyrlUV1xoC5na?dl=0 Proposals Due on July 16, 2021, no later than 3:00 p. m., Washington, D.C.'s Time. =========================================================================== Revision: The formal Solicitation will be Posted on or about June 14, 2021 =============================================================================================== The Smithsonian Institution (Smithsonian) is providing this Notice of a Pending Solicitation. The formal Solicitation will be Posted on or about May 17, 2021. The Smithsonian will be seeking Proposals for an Indefinite Delivery/Indefinite Quantity Contract (IDIQ) to assist the Office of Protective Services (OPS) in supporting its integrated, enterprise electronic security system, the physical security infrastructure and IT networking components. The applicable North American Industry Classification Codes (NAICS) are 561621 and 238210, size standard is $15 million. The Physical Security Program, Personnel and Physical Security Division, Office of Protection Services, Smithsonian Institution has a requirement for a single award Task Order based IDIQ contract'with no Minimum Contracting Work/Amount Guarantee. The objective is to award a One (1) year contract with Nine (9) one-year options to assist OPS in maintaining and supporting its integrated, enterprise electronic security system, the physical security infrastructure and IT networking components. The OPS Security Management System comprises, but is not limited to, COTS access control, intrusion detection, duress alarms, elevator control interface, video surveillance and assessment, video recording and storage, delayed egress, intercommunication systems, fire alarm interface, equipment cabinetry, uninterruptible power supplies (UPS), operated and active bollards, gate operators, and related components at OPS-overseen facilities in the United States and Panama. Eighty-five (85) percent of work is anticipated to be in the Washington, DC metropolitan area, which includes Maryland and Virginia. The remaining fifteen (15) percent of the work is anticipated to be other geographical locations where Smithsonian Institution facilities which includes, but not necessarily limited to, Arizona, Florida, Hawaii, Massachusetts, New Jersey, New York, Pennsylvania, and Panama. Task Orders placed under this IDIQ may include, but not necessarily limited to, services such as design, labor, staffing, procurement of supplies and materials (to include system components), supervision, equipment, and all related services (except when specified as Government furnished,) to support, install, upgrade, repair, and maintain the OPS physical and electronic security devices and infrastructure to include, but not limited to, hardware, software, and any other security-related items for the Office of Protection Services as specified in strict accordance with all terms, conditions, special contract requirements, specifications, drawings, attachments and exhibits contained in the contract or incorporated by reference. Staffing services may include, but not necessarily limited to, Project Management, Engineering, Technician, AutoCAD Specialist, and/or Information Technology support to include network and IT security. The selected Contractor must be capable of responding to and working on multiple, large and small task orders concurrently.