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This Government Contract opportunity from California was posted on March 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Patrol and Rapid Response Unit

Closed
State & Local

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. The scope of work primarily involves conducting routine and randomized patrols of the center's buildings and grounds. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Services are expected to begin 21 business days after the award, with the contract being awarded to the responsible offeror who meets all technical needs and provides the lowest price. To be considered technically acceptable, offerors must provide evidence of required Ohio licensure, a detailed fixed-price quote, a 60-day bid guarantee, and a list of references from the last five years. Personnel must hold current CPR, First Aid, and AED certifications and complete center-specific orientation. The contract mandates strict adherence to the Federal Acquisition Regulation, Service Contract Labor Standards, and the NFPA-101 life safety code. Administratively, the contractor must provide weekly certified payroll with every invoice to receive payment, and they must name Insights Training Group LLC as an additional insured on their insurance certificate. Questions are due by November 6, 2026, with a final response deadline of November 13, 2026.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 5 hours ago

DEADLINE

in 16 days
NAICS: 561612
New
International
Static Security Guard and On-Call Mobile Runner Services
Solicitation # RFP26-24
The City of Port Moody is soliciting proposals under RFP26-24 for a qualified contractor to provide comprehensive security services across its municipal facilities. The scope of work includes dedicated static security guard services at the Port Moody Civic Centre, on-call security guard services for various facilities, and 24-hour on-call mobile runner services to respond to alarm activations. Mobile runners are required to arrive on-site within 30 minutes of notification. Core static security hours are scheduled for weekdays from 3:30pm to 10:30pm, with extended hours on council meeting nights, and full-day coverage on Saturdays and Sundays. Qualified personnel must be fluent in English, bonded, and hold provincial security worker licenses along with Basic Security Training Level 1 and Level 2 certifications and Basic/Emergency First Aid certification. The contractor is responsible for conducting criminal record checks and ensuring all staff complete an on-site City orientation. Additionally, the provider must maintain a written safety program meeting WorkSafeBC requirements and provide a plan for operational continuity during regional emergencies or labor shortages. Proposals are evaluated using a weighted scoring system of 100 points and must include a technical proposal with a company profile, evidence of at least three similar contracts completed within the last three years, and three references from the past five years. Financial submissions must be broken down into three distinct proposals covering static security, mobile runner rates, and on-call guard rates.
City of Port Moody

POSTED

about 15 hours ago

DEADLINE

in 28 days
NAICS: 561612
New
SLED
RFP-017-3034501-JC - Countywide Armed Security Guard Services
Solicitation # RFP-017-3034501-JC
The County of Orange is soliciting proposals to establish a Regional Cooperative Agreement for Countywide Armed Security Guard Services to ensure the safety of employees, the public, and stakeholders across various facilities, including administrative offices and John Wayne Airport. The selected contractor will provide trained, licensed, and qualified armed personnel for 24/7/365 operations, performing duties such as access control, vehicle and foot patrols, incident and emergency response, and traffic control. Key performance requirements include maintaining 100 percent staffing coverage for all assigned posts, ensuring no post remains unstaffed for more than one hour, and responding to incidents within five minutes of notification. The contract spans five calendar years and requires strict adherence to California Bureau of Security and Investigative Services standards, use-of-force laws, and OSHA regulations. Proposals must be submitted electronically via the eProcurement Portal by November 20, 2026, at 2:00 pm. The evaluation process is points-based, consisting of a written response, potential interviews, and a cost proposal, with preferences granted to certified Local Small Business or Disabled Veteran Business Enterprises. Bidders must provide a valid Unique Entity Identifier and D-U-N-S number, and key personnel must possess at least five years of armed security experience. Payment is issued net 30 days in arrears following written acceptance of services. The County maintains the right to conduct unannounced audits of training, licensing, and firearm qualifications to ensure continuous compliance and operational quality.
County Executive Office - CPO

POSTED

about 16 hours ago

DEADLINE

in 23 days
NAICS: 561612
New
SLED
Ocean Center Event Staffing and Event Security Services
Solicitation # 26-P-124JJ
Solicitation 26-P-124JJ is a request for proposals from the County of Volusia to provide event staffing and security services for the Ocean Center in Daytona Beach, Florida. The scope of work is divided into two primary service lines: Entry Security, which focuses on checkpoint operations, magnetometer screening, and access control, and In-Event Security, which manages crowds and incident response for live entertainment. The venue is a comprehensive facility featuring an 8,400-seat arena, a 93,000-square-foot exhibit hall, a 14,000-square-foot ballroom, and 32 meeting rooms. The contract requires the provision of trained personnel, including managers or supervisors for events requiring 15 or more security officers, and mandates that entry security staff refrain from carrying firearms or chemical agents. The award will be based on the best value, with 30% of the evaluation weight placed on professional qualifications and training, including specific licenses, certifications, and site-specific training strategies. Key requirements include CPR and AED certifications for supervisory personnel and compliance with E-Verify regulations. Performance is strictly monitored via a deduction schedule for failures such as missing event rosters, incomplete incident reports, or unreachable contract managers. Payment is processed within 45 business days of undisputed invoices, with a 10% reduction applied to invoices not submitted within five calendar days of the delivery of sign-in logs. All proposals must be submitted electronically via the OpenGov Procurement portal by December 9, 2026.
Ocean Center

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Fresno Unified School District is seeking a subcontractor for a Mobile Patrol and Rapid Response Unit. The selected provider will be responsible for delivering mobile units to conduct random sweeps, provide alarm responses, and offer support for events occurring after standard business hours. To ensure operational efficiency and accountability, all units must be equipped with necessary communication tools and vehicles featuring GPS tracking. This opportunity was posted on March 5, 2025, and is categorized under NAICS code 561612. Interested parties must submit their responses by the deadline of April 9, 2025. Detailed information regarding the solicitation can be accessed through the district's procurement portal.

General Info

Fresno Unified School District seeks mobile patrol and rapid response subcontractors by April 9.

Documents

This scope was carved out of 25-14.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Security Guard Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Fresno Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide mobile units for random sweeps, alarm response, and after-hours event support. Units must be equipped with communication tools and GPS-tracked vehicles.

More opportunities from California → Fresno Unified School District

Same awarding agency

NAICS: 238220
New
SLED
Farber Educational Campus Buffer Tank Installation
Solicitation # 1561-00017
The Fresno Unified School District is soliciting bids for the installation of a new Wessels Co. model CBTH-1500-8F buffer tank in the chilled water return piping at the Farber Educational Campus in Fresno, California. This mechanical project includes all labor, materials, and equipment necessary for the installation, as well as the construction of a new reinforced concrete pad. The scope encompasses demolition, installation, and a comprehensive commissioning process involving functional testing, start-up execution, and the provision of record drawings. The project has an estimated value of approximately 140,000 dollars and must be completed within 90 calendar days. Eligible bidders must hold a valid Class C-20 Contractor's License and adhere to strict safety protocols, including OSHA standards and student safety fingerprinting requirements. The contract will be awarded to the lowest responsive and responsible bidder. Key compliance requirements include adherence to prevailing wage laws, registration with the Department of Industrial Relations, and a Disabled Veteran Business Enterprise participation goal of 3 percent. Required submissions include a 10 percent bid bond, with the successful contractor providing performance and payment bonds for 100 percent of the contract amount. Bids are due by November 17, 2026, via the Procureware portal.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 20 days
View Details
NAICS: 238210
New
SLED
Intrusion Security Upgrades At Various Sites Phase 7
Solicitation # 27-16
The Fresno Unified School District is soliciting bids for project 27-16, which entails intrusion security upgrades across ten school sites, including specific work at Wilson and Cooper buildings. The scope of work involves the removal of obsolete alarm equipment and the installation of new contractor-provided infrastructure, including control panels, power supplies, zone expanders, keypads, motion detectors, door contacts, and glass break detectors. The contractor is responsible for selective demolition, electrical work, conduit and surface raceway installation, low voltage cabling, and necessary patching and painting. While the contractor provides the hardware, the district will handle the programming of the control panel and network configuration. The contract will be awarded to the lowest responsive and responsible bidder based on the price total of Base Bids per Section, with Sections A and B awarded separately. Eligible prime contractors must possess a Class C-10 California State Contractors license and be registered with the Department of Industrial Relations. Bids are due by November 17, 2026, via the Procureware online portal and must include a bid bond equal to 10 percent of the total bid. The project is subject to California prevailing wage laws and includes a Disabled Veteran Business Enterprise goal of 3 percent. Payment terms are set at 95 percent of the unpaid balance, payable within 30 days of approval. Final acceptance is contingent upon the delivery of signed certificates of inspection and the use of UL-listed materials.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 20 days
View Details

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