This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intrusion Alarm System Installation, Monitoring and Maintenance Services for Library Square (LISQ) & EXPO Offices in Vancouver, BC

Closed

PR262603International

Submission Closed06/05/2026, 03:00:00 PM UTC

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

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This solicitation seeks bids for the relocation of 11 security cameras within the Hawaii Job Corps Center on Maui, operated by Management & Training Corporation under a contract with the U.S. Department of Labor. The project requires comprehensive services including site assessment, planning, removal of existing cameras from Building 13, installation at new designated locations, cabling and conduit work, system configuration, testing, verification, and delivery of detailed documentation such as as-built drawings, updated surveillance coverage maps, and maintenance instructions. All work must be completed within 120 consecutive business days after receipt of the Notice to Proceed, with an onsite pre-construction meeting required upon notification. The contract is a fixed-price, single lump sum arrangement, and bidders must submit a detailed cost breakdown covering materials, labor with hourly rates and categories, equipment, permits, testing, bonds, subcontractor costs, overhead, and profit. A bid bond of 20% of the base bid is required if the bid equals or exceeds $25,000, along with performance and payment bonds each equaling 100% of the contract price, issued by an A-rated surety company on approved forms. The work must comply with applicable federal, state, and local codes, and contractors must adhere to the Construction Wage Rate Requirements, submitting certified weekly payroll data to confirm compliance with the attached Wage Determination and CWRW/Wage Comparability materials. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with all respondents required to self-certify their status under FAR 52.219-8 using the NAICS code 561621. Offerors must obtain and provide a Unique Entity Identifier, Tax ID, and DUNS number, and must certify they and their principals are not debarred or suspended by the federal government. First-tier subcontract awards exceeding $30,000 require disclosure of debarment status per FAR 52.209-6, and all contracts valued at $40,000 or more are subject to FFATA reporting requirements. Compliance with the Drug-Free Workplace Act, FISMA 2014, the E-Government Act, and the Privacy Act is mandatory, and all personnel must complete any DOL-mandated training. Contractors must carry general liability insurance of $1

Management & Training Corporation

POSTED

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires comprehensive annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in strict compliance with NFPA 72, manufacturer specifications, state and local codes, and Authority Having Jurisdiction (AHJ) requirements. The contractor must perform 100% testing of all smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility’s systems are primarily Simplex (models 4001 through 4020) and Gamewell-FCI (7100 and S3), with an estimated inventory of 45 control panels, 780 smoke detectors, 81 heat detectors, 263 manual pull stations, 57 horns/strobes, and 94 visual notification appliances. All services must be delivered with no additional charge for packing unless explicitly bid and accepted, and the contractor must provide all labor, tools, equipment, software, transportation, and incidentals necessary to complete the work. The base performance period runs from September 1, 2026, through January 31, 2027, with two renewable one-year option periods extending through January 31, 2029. Payment is fee-for-service based on a detailed bid sheet that includes separate line items for testing services, trip fees, and repair or replacement costs for devices, batteries, troubleshooting, and programming. Electronic inspection reports in PDF format must be submitted within five business days of completion, detailing building number, panel type, device counts, test results, identified deficiencies, and recommended corrective actions. All NFPA documentation, certifications, and service records must be furnished upon completion. The contractor must meet stringent insurance requirements including $1 million per occurrence general liability, $1 million auto coverage, and $500,000 workers’ compensation, with Management & Training Corporation (MTC), the Department of Labor, and the Job Corps Center named as additional insured. Compliance with FAR 52.222-41 Service Contract Labor Standards is mandatory under Wage Determination WD# 2015-4687 (Rev 31), and the contractor must pay the prevailing federal contractor minimum wage. Additional obligations include adherence to DOL records management and privacy protocols, annual

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This contract involves replacing obsolete and non-compliant fire alarm, occupant notification, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to meet current NFPA 101 and NFPA 72 standards. The project requires removing outdated equipment such as the Simplex 4001 Fire Alarm Control Unit in Building 1508 and installing a new addressable, Class A, electronically supervised fire alarm control panel. Audio/visual notification devices must be installed in Building 2445, and plug-in carbon monoxide alarms must be replaced with system-connected combination smoke and CO detectors—five in each of four dormitory buildings (0301–0304)—that are UL 268 and UL 2075 listed and provide distinct audible signals for fire and carbon monoxide events. All work must include proper disposal of obsolete equipment, full system integration, testing per NFPA 72, and delivery of comprehensive documentation including as-built drawings, an NFPA 72 Record of Completion, and Operation and Maintenance manuals. The contract is a fixed-price, lump sum award with an estimated value between $250,000 and $500,000 and requires completion within 60 consecutive business days after issuance of a Notice to Proceed, with work to commence no later than five business days after the signed NTP. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. Offerors must hold a Unique Entity Identifier and Taxpayer Identification Number, complete Form W-9, and submit a detailed bid breakout on company letterhead that itemizes labor, materials, equipment, permits, disposal, testing, bonding, overhead, and profit. A bid bond of 20% is required for bids $25,000 or more, with performance and payment bonds at 100% of contract value needed under the same threshold, issued by a surety with an A- rating or higher using approved forms such as AIA A-311, AIA A-312, or SF 25/25A. Contractors must carry mandatory insurance covering $1 million per occurrence/$3 million aggregate general liability, $1 million auto, and $500,000 workers

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Fire Alarm Inspections and Maintenance - SGSSLC

Solicitation # HHS0017792

The Health and Human Services Commission is seeking qualified contractors to provide comprehensive inspections, testing, and as-needed repair services for fire alarm, sprinkler, suppression, backflow, sensitivity, and fire extinguisher systems at the San Angelo State Supported Living Center in Texas. All work must comply with or exceed the National Fire Protection Association (NFPA) 1 Fire Code (2012 Edition), along with applicable Texas Administrative Code and other NFPA standards including NFPA 72, NFPA 25, NFPA 101, NFPA 10, NFPA 17, NFPA 96, and Joint Commission EC.02.03.05. Services are required to be performed Monday through Friday between 8 a.m. and 5 p.m. Central Time, with all repairs using new, commercially available materials installed according to manufacturer specifications. The solicitation, identified as HHS0017792 and posted on August 6, 2026, with a response deadline of August 20, 2026, is structured as an Invitation for Bids with firm fixed pricing for the duration of the contract. The anticipated start date is September 2026, with an initial one-year term and a possible one-year extension at the agency’s discretion. Bidders must submit a complete response package via email to pcsbids@hhs.texas.gov or through the HHS Online Bid Room, accompanied by a single sealed USB drive containing all documents in Microsoft Office or PDF format, with signed documents in PDF and no attachment exceeding 25 MB. Mandatory submissions include Exhibits A and C — the HHS Solicitation Affirmations and Pricing Sheet — with Exhibit D (Contractor Qualifications) strongly recommended. The response must include the Texas Identification Number (TIN), and all personnel must pass DPS criminal and sex offender background checks prior to accessing state property. Contractors must carry insurance including workers’ compensation, commercial general liability with $1 million per occurrence and $2 million aggregate, commercial automobile liability with a $1 million combined single limit, professional liability of $1 million, and an umbrella policy of $1 million, all with a waiver of subrogation in favor of HHSC. Compliance with the Texas Public Information Act, E-Verify enrollment, and ethics standards equivalent to HHS personnel is required, along with a Form 1295 Certificate of Interested Parties upon notification of potential award. Payments will follow the Texas Prompt

Health and Human Services Commission

POSTED

DEADLINE

Monitoring, Inspection, Testing, Maintenance & Repair of Security/Fire System

Solicitation # 2026-116

The Housing Authority of the City of Hartford is soliciting bids for comprehensive Security and Fire Systems Monitoring, Testing, Maintenance, and Repair services under solicitation number 2026-116. The Invitation for Bids is open to vendors capable of providing ongoing monitoring, routine inspections, scheduled testing, and timely repairs to ensure compliance, operational integrity, and safety of fire and security systems across Authority properties. Bidders must demonstrate technical expertise, proper licensing, and proven experience in maintaining these critical systems, with an emphasis on responsiveness, reliability, and adherence to all applicable codes and standards. The Authority may award one or multiple contracts based on its determination of the best value and most effective service delivery. Bids must be submitted no later than September 3, 2026, at 6:00 PM Eastern Time, with all proposals directed to the designated procurement channel. The primary point of contact for inquiries is Larry Johnson, reachable via phone at 860-723-8439 or email at bids@hartfordhousing.org. Performance of all contracted services will be conducted exclusively within the state of Connecticut, specifically at properties managed by the Housing Authority. Bidders are advised that any obligations assumed during the bidding process will remain binding upon contract award, and all selected vendors will be required to meet strict performance expectations with no tolerance for service lapses. The solicitation is issued under the Connecticut Department of Administrative Services, with no set-aside preferences indicated.

POSTED

DEADLINE

IFB 2027-90 FIRE ALARM SERVICES

Solicitation # BD-26-1145-1145C-1145L-131949

The City of Chelsea is soliciting bids for Fire Alarm Services under solicitation number BD-26-1145-1145C-1145L-131949, with the request for proposals opening on August 6, 2026, and a strict submission deadline of August 20, 2026, at 4:00 PM. The contract is issued by the Department of Purchasing under the Massachusetts state government and will be performed entirely within Chelsea, Massachusetts, with a ZIP code of 02150. The solicitation is managed by Purchaser Ledia Koco, who serves as the primary point of contact for inquiries and submissions. Interested parties must access the full details and submit responses through the official City of Chelsea website or the CommBuys portal linked in the posting, ensuring all requirements are met prior to the deadline to be considered.

1145CONVD - Purchasing

POSTED

DEADLINE

NASA LVT Security for Sonic Boom Field Measurements

Solicitation # 80NSSC26939558Q

NASA/NSSC is seeking to award a sole source contract to LIVEVIEW TECHNOLOGIES INC for NASA LVT Security for Sonic Boom Field Measurements, based on the determination that this company is the sole provider of this specific capability. The contract will be procured under FAR Part 12 as a commercial item acquisition, with performance taking place at NASA’s Armstrong Flight Research Center in Edwards, California. The North American Industry Classification System code for this effort is 561621, and the procuring center is NASA Shared Services Center. Interested parties may submit written capabilities and qualifications to the primary point of contact, Tracy Bremer, no later than 4:00 p.m. Central Standard Time on August 10, 2026, to support the government’s evaluation of whether competitive sourcing is feasible; however, responses are for informational purposes only and do not guarantee a change in the sole source procurement approach. Oral communications are not permitted in response to this notice. The NASA FAR Supplement Clause 1852.215-84 on the Ombudsman applies, and the Center Ombudsman for this acquisition can be found on the official NASA procurement website. The solicitation number is 80NSSC26939558Q, and all official correspondence must be directed via the designated email address.

NASA Shared Services Center

POSTED

DEADLINE

306 RQS Open Storage & Armory IDS

Solicitation # FA487726QA185

355 CONS is seeking to procure intrusion detection system hardware and software to modernize the Vault and CATM Armory alarm and access systems, ensuring continued operational integrity and compatibility with the base Security Forces monitor. The upgrade includes comprehensive installation of UL-certified power supplies, all necessary conduits, power cabling, and signal cabling to support the new infrastructure. User management and enrollment will be conducted through the Vindicator system terminal workstation using PC SmartPak software, providing centralized control and streamlined access administration. The project covers both the Open Storage and Armory systems with identical technical specifications and components to maintain uniformity and interoperability across secure facilities. This solicitation is a Small Business Set Aside under NAICS code 561621, with responses due by August 14, 2026, and performance taking place at Davis-Monthan Air Force Base in Tucson, Arizona. The Office of the Department of Defense, located at Davis-Monthan AFB, is the contracting activity, with Eric Armah and Michael Orchowski serving as the primary and secondary points of contact for inquiries.

POSTED

DEADLINE

N--Mobile Surveillance Security Systems

Solicitation # 140G0326Q0128

The contract, identified as Amendment 0003 under solicitation number 140G0326Q0128, is a total small business set-aside for mobile surveillance security trailer systems, issued by the U.S. Geological Survey under the Department of the Interior. The requirement calls for the provision, installation, operation, and eventual removal of two fully autonomous mobile surveillance trailers to secure the WAWSC Field Services Facility in Lakewood, Washington. The systems must deliver 24/7/365 monitoring with 4K video, real-time alerting, AI-assisted detection, cloud-based storage of at least 90 days, deterrence features including lighting and audio, and remote access compliant with Section 508 accessibility standards and multi-factor authentication. All data must be stored within the United States, and the contractor is responsible for maintenance, technical support, training of government personnel, and complete removal of all equipment upon contract termination. The period of performance spans two years, with a base period from August 24, 2026, to August 23, 2027, and one optional one-year extension available under FAR 52.217-9, subject to a total contract duration cap of 24 months. The contract also includes an option to extend services under FAR 52.217-8, limited to a cumulative six-month extension. The procurement is non-LPTA, with award based on a trade-off where technical capability, experience, past performance, and price are evaluated collectively, with non-price factors significantly more important than cost. Technical evaluation focuses on system autonomy, camera performance, connectivity, cloud security, monitoring protocols, maintenance support, training, and installation processes. Offerors must submit a firm-fixed-price quote, a completed SF-18, an Accessibility Conformance Report using VPAT, technical capability statements, product literature, past performance details, and a valid UEI. All proposals must be submitted via email to the contracting officer by the response deadline of August 17, 2026, with questions due by August 10, 2026. Payment is mandatory through the Internet Payment Platform (IPP), with no use of WAWF, and invoices must be submitted electronically. Contractor personnel must comply with labor standards under the Service Contract Act, Executive Order 14026 for minimum wages, Executive Order 13706 for paid sick leave, and

Office Of Acquisiton Grants

POSTED

DEADLINE

Advantor Compatibility

Solicitation # W50S9C-26-X-3241

The U.S. Air Force’s 158th Fighter Wing is conducting market research to assess industry capabilities for the procurement and installation of Advantor-compatible security devices at its location in South Burlington, Vermont. This sources sought announcement is strictly for informational and planning purposes and does not constitute a solicitation, request for quote, or commitment to award a contract. Respondents are invited to submit a voluntary capabilities statement of no more than ten pages detailing their ability to provide and install specific items including replacement and new PTZ cameras with integration, entry control systems such as duress keys and card readers, wall-mounted passive infrared sensors, and two video walls connected to a port switch, all requiring compatibility with the Advantor IDS platform and approval for use by the U.S. Air Force. The North American Industry Classification System code for this effort is 561621, with a small business size standard of $25 million, and both small and large businesses are encouraged to respond. All submissions must be received by August 16, 2025, at 3:00 p.m. Eastern Standard Time. Responses will not be used to assess vendor qualifications, determine eligibility for future solicitations, or influence evaluation outcomes for any subsequent request for quotation or proposal. No feedback or notification will be provided to respondents, and information submitted here will have no bearing on future procurement decisions, which will be evaluated independently through formal solicitations posted on the Government Point of Entry. The contracting office responsible for this effort is located in Vermont, with primary point of contact James Yoshikawa and secondary point of contact Kristen Lucey available for inquiries. This announcement is not a procurement action and no costs incurred in responding will be reimbursed by the Government.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE

PKB Security Systems Maintenance FY26 JSOU

Solicitation # FA481426Q0093

This contract, designated as FA481426Q0093 under the title PKB Security Systems Maintenance FY26 JSOU, is a Small Business Set Aside for the maintenance of the Joint Special Operations University's AMAG Symmetry Security Management System. The requirement is for a one-year base period with four optional one-year extensions, extendable by up to six additional months if necessary, and will be awarded on a Lowest Price Technically Acceptable basis. The contractor must provide 24/7/365 maintenance, including preventive and corrective repairs, configuration management, system upgrades, and emergency response within two hours for critical failures, all performed primarily at MacDill Air Force Base in Tampa, Florida. All personnel must hold a current Secret security clearance, comply with DoD, USSOCOM, and JSOU security policies, and have demonstrated expertise in maintaining AMAG Symmetry v9.3.0 or its successors. The contractor is required to deliver as-built documentation, inventory logs, incident reports, monthly status updates, electronic backups, and training for Government staff. The contract mandates strict adherence to MIL-STD-129D for packaging, marking, and barcoding all shipments, with items labeled using NSNs, contract numbers, and DoD-compliant barcodes for WAWF integration. Invoicing must be processed exclusively through the Wide Area WorkFlow system using approved document types, and payment will be routed through DoDAACs F87700 and F2VUJU. Compliance with a comprehensive suite of FAR and DFARS clauses is required, including cybersecurity protections under 252.204-7012, labor standards under 52.222-41 and 52.222-3, equal opportunity provisions, prohibitions on trafficking and forced labor, and restrictions on procurement of covered telecommunications equipment. Offerors must be small businesses as defined under NAICS 561621, provide UEI and CAGE codes, and submit quotations via email by 10:00 AM ET on August 12, 2026, with no ZIP files permitted. Technical proposals must be rated Acceptable or Unacceptable, and award will go to the lowest-priced technically acceptable submitter after verification of small business status and compliance with all regulatory and security requirements.

POSTED

DEADLINE

786 FSS Postal CCTV Upgrade

Solicitation # F3N0356195AC01

The 786 FSS Postal Operations Flight is seeking to upgrade eleven existing CCTV cameras in Building 426 at Ramstein Air Base, Germany, by replacing them with new Bosch Flexidome cameras to enhance security, improve safety, and ensure compatibility with recently installed technology. The contract requires full installation of the new camera system along with the potential removal and proper disposal of the obsolete equipment. This effort is aligned with RFO 5.101(c)(4) and falls under NAICS code 561621 for security services. The solicitation number is F3N0356195AC01, posted on August 6, 2026, with responses due by August 27, 2026, at 2:00 PM. The award date has not yet been determined. The contracting office is located at APO AE 09021-3076, and primary point of contact is Tabitha Freeman, reachable via email and phone. Secondary contact is Lena Kronen. Performance will occur entirely at Ramstein-Miesenbach, Rhineland-Palatinate, Germany.

FA5613 700 Cons Pk

POSTED

about 21 hours ago

DEADLINE

in 20 days

AI Contract Overview

The Canada Border Services Agency (CBSA) Pacific Region is seeking a contractor to supply, install, configure, monitor, and maintain a comprehensive intrusion alarm system across two designated locations in Vancouver, British Columbia: Library Square (300 West Georgia Street) and the EXPO Building (877 Expo Blvd). The scope includes the complete removal and disposal of existing systems, installation of a new intrusion alarm system compliant with CBSA’s Security Design Standards for Intrusion Detection, and ongoing 24/7 alarm monitoring with immediate notification to on-site CBSA personnel upon activation. The system must be fully operational within eight weeks of contract award, with installation at each location completed within three days of initiation. Key technical requirements include a main control panel located in the CCTV Main Equipment Room, Relay Room, or IT room; an emergency battery backup capable of powering the system for eight hours during outages; compatibility with existing CBSA access control and CCTV infrastructure; and delivery of comprehensive documentation—including system schematics, wiring specs, and software configurations—on a BitLocker-encrypted USB drive within 15 business days of installation. Annual scheduled maintenance, as-needed repairs, and emergency technical support are required throughout the contract period, with expenditures for materials and non-scheduled technician services capped at $40,000 each for the combined sites. All offers must be submitted to Bid_Receiving_Unit-Unite_de_Reception_des_Soumissions@cbsa-asfc.gc.ca by the deadline of June 5, 2026 at 3:00 p.m. ET, with all other communications directed exclusively to Catrina Santiago at catrina.santiago@cbsa-asfc.gc.ca. Attendance at a mandatory site visit on May 13, 2026, is required, and failure to attend results in automatic non-compliance. Offers must include signed declarations confirming compliance with mandatory technical criteria related to system functionality and contract close-out procedures. The contractor must hold valid security clearances, comply with the Contract Security Program, and adhere to strict federal security protocols, including prohibition on handling PROTECTED information without prior approval and escort. All personnel, including subcontractors, require at least a Reliability Status clearance. The contract has a fixed term of four years following award, and the award will be made to the lowest compliant offer based on aggregate pricing. Invoices must specify complete financial details in approved electronic formats and cannot be submitted until work is completed. Payment is due within 30 days of receiving a conforming invoice, with

General Info

Contract for intrusion alarm system installation, 24/7 monitoring, mandatory May 13 site visit, Vancouver offices.

Agency

Government of Canada → Canada Border Services AgencyView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

*Vancouver, CAN

Set-Aside

NONE

Documents

(5)

Annexe - Formulaire de sécurité FDI.pdf

PDF

RFP PR262603 Intrusion Alarm System Installation for Library Square & EXPO Vancouver

PDF•rfp

RFP PR262603 Intrusion Alarm System Services for CBSA Vancouver

PDF•rfp

Amendment 001 to Solicitation PR262603 Intrusion Alarm System Services

PDF•amendment

Annex – Application for Registration (AFR) Security form for Canadian Entities

PDF•security-registration-form

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canada Border Services Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Canada Border Services Agency

View Agency Profile

Office AddressN/A

Contacts

Catrina SantiagoPoint of Contact

contact@example.gov

Full Description

The Canada Border Services Agency (CBSA) Pacific Region, Intelligence and Enforcement Operations Division (IEOD) requires the services of an intrusion alarm monitoring system Contractor to supply, install, and configure an intrusion alarm system and provide 24/7 alarm monitoring and maintenance services for CBSA offices located at Library Square & EXPO Building Offices in Vancouver, BC. IMPORTANT NOTES: 1. Bids must only be submitted to: Bid_Receiving_Unit-Unite_de_Reception_des_Soumissions@cbsa-asfc.gc.ca 2. All other communications related to this solicitation must be sent to: catrina.santiago@cbsa-asfc.gc.ca 3. There are security requirements applicable to this requirement. 4. There is a mandatory site visit requirement as follows: a. Mandatory Work Site Visit. The Offeror must attend the mandatory site visit. The site visit will be held at the following locations on Wednesday, May 13, 2026 beginning at 9:00 am (PT): i. LISQ - 300 West Georgia Street, Vancouver, British Columbia, V6B 6C8 ii. EXPO - 877 Expo Blvd, Vancouver, British Columbia, V6Z 2X7 b. Communication with Contracting Authority. Offerors must communicate with the Contracting Authority no later than Tuesday, May 12, 2026 at 12:00 pm (EDT) to confirm attendance and provide the name(s) of their representatives. Offerors must sign an attendance sheet. Offerors should confirm in their offer that they have attended the mandatory site visit. Canada will declare non-compliant offers from any Offerors who do not attend the mandatory site visit. c. Clarifications or Changes. Canada will amend the solicitation of offers to reflect clarifications and changes resulting from the mandatory site visit. *************************************************************************************************** (June 1, 2026) AMENDMENT 01 is issued to extend the closing date and time to June 3, 2026 at 3pm ET. *************************************************************************************************** (June 3, 2026) AMENDMENT 02 is issued to extend the closing date and time to June 5, 2026 at 3pm ET and update the Statement of Work as detailed in the attached document.