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This Subcontract opportunity from Department Of Veterans Affairs was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Personnel Access and Security Compliance

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561612
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SLED
Uniformed Unarmed & Armed Security Guard for Region 03 Counties IFB No. HHS0017733
Solicitation # HHS0017733
The Texas Health and Human Services Commission is soliciting bids for uniformed unarmed and armed security guard services across various locations in Region 03. The contractor is required to provide all necessary labor, equipment, and supplies, including the provision of qualified security personnel and English-proficient supervisors. To be eligible, the contractor must hold a valid Class B license in good standing with the Texas Private Security Board and comply with all applicable state and federal regulations. The contract begins December 1, 2026, and expires December 1, 2027, with the possibility of two one-year renewals and a final one-year extension to ensure continuity of service. Award decisions will be based on best value, considering price, performance delivery, and conformance with requirements, though the lowest price is not guaranteed to win. Bidders must submit firm, fixed unit rates for armed and unarmed guards and vehicle patrols, including regular, overtime, and emergency rates. Performance is monitored by the system agency, which maintains sole discretion over the quality of work and the validation of corrections. Contractors must adhere to strict response times, responding to standard service calls within four hours and emergency requests within one hour. Administrative requirements include a 26% VetHUB utilization goal and strict compliance with equal employment laws, cybersecurity training, and environmental recycling programs. Respondents must provide comprehensive business identification, including UEI and Texas tax numbers, and certify the absence of felony convictions or unfair business practices. Invoices must be submitted monthly and are governed by the Texas Prompt Payment Act. All responses must be submitted by December 8, 2026, including signed affirmations, a completed pricing sheet, and a HUB subcontracting plan.
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Solicitation # Q18-02-2026-27
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NAICS: 561612
New
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Local Guard Force - U.S. Mission United Arab Emirates (UAE)
Solicitation # 19AQMM27R0019
The U.S. Department of State, through the Acquisitions Aqm Momentum office, is soliciting proposals for Local Guard Services to support the U.S. Mission in the United Arab Emirates, specifically covering operations in Abu Dhabi and Dubai. The primary objective is to maintain a secure environment to protect U.S. personnel, dependents, and property from loss, injury, or unauthorized access, while deterring potential terrorist attacks. The selected contractor must provide a comprehensive organizational structure, management, and qualified staffing levels that meet or exceed the requirements defined in the Performance Work Statement. The anticipated period of performance consists of one base year followed by four one-year option periods, which the government may exercise at its sole discretion. This solicitation, identified by number 19AQMM27R0019 and NAICS code 561612, requires offerors to submit a signed Restricted Access Request form to the point of contact before accessing secure solicitation documents via sams.gov. An optional, one-time site visit is available at the U.S. Embassy, though participants must obtain pre-approval and adhere to strict communication protocols, as direct contact with the embassy is prohibited. All inquiries must be submitted using the provided excel format, with a response deadline set for January 5, 2027.
Acquisitions - Aqm Momentum

POSTED

about 12 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The Personnel Access and Security Compliance subcontract, issued by the Department of Veterans Affairs Network Contract Office 21, focuses on managing security protocols for contractor and subcontractor personnel. The primary scope of work includes the issuance of non-personal PIV badges, the administration of site access training, and the coordination of SOH orientation to ensure all personnel meet necessary security requirements. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561612. The work will be performed in North Las Vegas, Nevada. Interested parties must submit their responses by the deadline of December 5, 2025.

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

N. Las Vegas, NV, 89086, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26126R0010.

The full solicitation package (23 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z1DA--Replace Equipment in Mechanical Rooms | 593-23-306 | RFP 36C26126R0010

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage Non-Personal PIV badge issuance, site access training, and SOH orientation for all contractor and subcontractor personnel.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 236220
New
Federal
Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring
Solicitation # 36C26127Q00260001
Project 612A4-27-018 is a firm-fixed-price construction contract for the Department of Veterans Affairs, specifically the VA Northern California Health Care System, to replace flooring and perform associated renovations on the 2nd and 3rd floors of Building 650 at the Sacramento VA Medical Center. The scope of work includes the replacement of approximately 38,000 square feet of carpet and luxury vinyl tile, installation of new resilient base, and the replacement of plastic corner guards with stainless steel versions. Additionally, the contractor is responsible for painting all rooms on both floors, which includes repairing up to 20 percent of drywall surfaces to ensure a high-quality finish. The project has an estimated magnitude between 1 million and 2 million dollars and a performance period of 240 calendar days from the notice to proceed. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Due to the facility being an active hospital, work must be performed outside normal business hours (7:30 AM to 4:00 PM, Monday through Friday) unless approved three weeks in advance. To maintain quality control and minimize patient disruption, the contractor will be assigned no more than five rooms at a time, with further assignments contingent upon satisfactory inspection. The contractor must adhere to strict infection control protocols, dust control requirements, and VA records management policies. Award will be based on a trade-off between price and non-price factors, including the experience of key personnel and past performance.
Commercial and Institutional Building Construction

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 236220
New
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Z2DA--654-24-004 | Remediate Old Parking Garage
Solicitation # 36C26126Q1297
Solicitation 36C26126Q1297 is a firm-fixed price Design-Build requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220, with a project magnitude estimated between 1,000,000 and 5,000,000 USD. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a total period of performance of 210 calendar days from the Notice to Proceed, covering both design and construction phases. The government will utilize tradeoff source selection procedures to determine the best value, prioritizing technical and management approach, risk mitigation, and past performance over cost. Evaluation is split into two phases, with Phase 1 focusing on technical approach, schedule, specialized experience, and key personnel. Required key personnel include a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Award eligibility requires verification through the SBA Veteran Small Business Certification Program and the submission of bid, payment, and performance bonds. Additionally, the contractor must provide general liability insurance without asbestos exclusionary clauses.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 236220
New
Federal
Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park
Solicitation # 36C26127Q0082
Solicitation 36C26127Q0082 is a firm-fixed-price construction request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21. The project, identified as Project No. 640A0-27-104, involves the complete replacement of the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor will be responsible for providing all labor, materials, transportation, and engineering services required to complete the work within 180 calendar days after the Notice to Proceed. The closing date for the solicitation has been extended via Amendment 0002 to December 1, 2026, at 1:00 PM PST. Award will be based on a comparative analysis of best value, evaluating both price and non-price factors, specifically the offeror's prior experience with similar healthcare facility roof replacements within the last five years. Mandatory submission requirements include a price quote, a technical quote, and a bid bond, with performance and payment bonds required within ten days of award. The project is subject to Davis-Bacon Act wage determinations and requires strict adherence to manufacturer installation instructions and a five-year construction warranty.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 18 days
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NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a full charter shuttle bus service to transport employees between off-site parking lots and the main facility of the VA Central California Health Care System in Fresno. This SDVOSB set-aside IDIQ contract features a period of performance from February 1, 2027, to January 31, 2031, with a maximum aggregate value of 8,990,000 dollars. The contractor must provide all vehicles, drivers, fuel, equipment, and insurance to service three primary routes Monday through Friday, excluding federal holidays. Key operational requirements include maintaining wait times under 15 minutes and transit times of approximately 10 minutes, with a required 95 percent compliance rate for wait times. The contractor must provide shuttle buses with a minimum capacity of 20 passengers, ensuring all vehicles used for Route C are ADA compliant. Drivers must hold at least a Class B license with a passenger endorsement, be English speaking, and undergo criminal background checks and drug screening. An onsite supervisor is required during morning and afternoon peak hours to monitor performance and compliance. The government reserves the right to adjust routes, bus counts, and schedules via contract modification, expecting a 24 hour turnaround for performance changes. Invoicing is submitted monthly through the Tungsten electronic system, with payments made 30 days in arrears. Award will be based on the best value, evaluating technical submissions, mobilization plans, quality control programs, and past performance.
School and Employee Bus Transportation

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 236220
New
Federal
Z1DA--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps
Solicitation # 36C26127Q0112
The Department of Veterans Affairs, through Network Contracting Office 21, is issuing a pre-solicitation announcement for project 612A4-27-004 to correct Mather Loop Road and install speed bumps at the Sacramento VA Medical Center. The project involves remediating pedestrian routes in Parking Lot 4 and the crossing at Denker Street to Building 700. Key scope requirements include replacing rubber speed bumps with asphalt humps, installing a raised crosswalk, expanding sidewalks to meet VA access widths, and revising drive aisles to establish a one-way traffic flow. The work also encompasses surveying, demolition, sealcoating, and striping, with a projected performance period of 190 calendar days from the notice to proceed. This construction project is estimated to have a magnitude between $800,000 and $1,000,000 and will be issued as a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The applicable NAICS code is 236220, with a small business size standard of $45 million. Potential offerors must be registered in the System for Award Management (SAM) and maintain current representations and certifications. A formal Request for Quote (RFQ) is expected to be released around mid-November 2026. Awardees will be required to comply with strict safety and quality standards, including ASTM and AWS specifications, and must provide necessary bonding, insurance, and site-specific safety plans prior to construction.
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POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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