Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Physical Security System Design and Installation

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the design and installation of comprehensive physical security systems meeting Veterans Affairs and Department of Justice standards, covering access control, surveillance, perimeter security, and intrusion detection technologies. The work is to be performed in Davenport, and the contract is classified as a subcontract under NAICS code 334220, which corresponds to electronic manufacturing and system integration services. The solicitation was posted on July 28, 2026, with a response deadline of August 24, 2026, and is managed by the Network Contract Office 23 under the Department of Veterans Affairs. All system components and implementation must adhere strictly to federal security protocols to ensure compliance and operational integrity across VA facilities.

General Info

Design and install federal-compliant security systems in Davenport under VA subcontract, meeting strict access, surveillance, and intrusion standards.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Davenport, IA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and installation of physical security systems including access control, surveillance, perimeter security, and intrusion detection per VA and DOJ standards.

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
COVER, ANTENNA SUPPOThe contract is for a single unit of a COVER, ANTENNA SUPPO with NSN/Part Number 5985-01-083-5140 under solicitation SPE4A5-26-T-311D, with a response deadline of August 5, 2026, and a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under either ITAR or EAR, and disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the U.S., is strictly regulated and requires prior authorization. Access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal DLA authorization. Physical identification and bare item marking must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per theService customer’s request and DFARS 252.211-7003(c)(1)(i). Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessor is mandated. All technical data provided is for reference only and is not considered complete. The place of performance is Tobyhanna, PA 18466-5050, with primary point of contact Jessica Baake at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334220
New
DIBBS
DIVIDER, POWER, RADIO FREQUENCYThe contract is for one unit of a Divider, Power, Radio Frequency with NSN 5985-01-447-7780, under solicitation SPE7M5-26-Q-0778, set aside entirely for small businesses. Delivery is required within 123 days after contract award, with performance located in Chambersburg, Pennsylvania. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict configuration change management, requiring formal engineering change proposals and variance requests for any deviations. Confidential technical data supporting this item is classified at the Confidential level and will only be released post-award to contractors with a valid and current Confidential security clearance, through secure channels managed by the Data Distribution Office in Columbus, Ohio. A classified drawing is part of the data package and will be provided only after receipt of a completed DD Form 254. Technical data associated with this item is controlled under ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Distribution of export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA approval. Packaging and shipping must comply with DLA packaging requirements and hazardous materials regulations under IP025. Government identification must be removed from non-accepted supplies as per RQ011. The primary point of contact is Rosella Lynn at the Defense Logistics Agency, with responses due by July 31, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
Federal
Evaluation & repair RF hardwareThe Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Empower RF Systems, Inc. for the evaluation, repair, and testing of RF hardware. This action is justified under FAR 6.103.1 due to the proprietary integration of custom software and firmware with the RF hardware, which only the original equipment manufacturer can properly service without compromising quality, accuracy, reliability, or schedule. No competitive solicitation or request for quotes will be issued, and this notice serves solely as an intent to proceed with a non-competitive award. Interested parties may submit a capability statement demonstrating their ability to perform the required work by 10 AM PST on August 3, 2026, referencing solicitation number N6893626SIMACQD0AH2100020, to the designated point of contact via email. All participants must be registered in SAM.gov with an active status prior to submission, as the government cannot award to inactive entities. Additionally, contractors must be certified through the Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information, requiring proper designation of a single Data Custodian per CAGE code via a pre-approved DD 2345 form. Access to sensitive data is strictly limited to this authorized point of contact, and contractors are responsible for ensuring compliance with all certification and access protocols before any interaction with the government.
Naval Air Warfare Center

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334220
New
Federal
Handsets and Mobile Base SystemThis solicitation, numbered W911YP26QA007, is a total small business set-aside issued by the Utah Army National Guard through the USPFO for Utah Purchasing and Contracting for the acquisition of MP50 Handsets and Mobile Base Systems under NAICS code 334220, with a small business size standard of 1,250 employees. Only small businesses registered in SAM.gov under this or a very similar NAICS code are eligible to respond; wholesalers are excluded. The requirement is for one Mobile Base Station System operating in the UHF 397–470 MHz range with 25 kHz channel separation, 400 mW nominal transmit power configurable down to 50 mW, 8PSK and 16QAM modulation, and AES-256 encryption, along with three UHF/VHF duplex handsets capable of operating in both UHF 397–470 MHz and maritime VHF 157–162 MHz bands using FM, 8PSK, or 16QAM modulation, three tactical pouches, one multi-charger, three adapter leads, and one onsite post-installation training session. The contract is firm-fixed-price and will be awarded using the lowest price technically acceptable (LPTA) methodology, where proposals must fully meet all technical specifications to be considered; price is the sole decision factor among technically acceptable offers. All quotes must be submitted via email to kristinna.a.braun.civ@army.mil no later than 12:00 PM EST on August 24, 2026, with an extended expiration date of September 30, 2026. Offerors must have an active SAM.gov registration in good standing, provide their CAGE/Unique Entity ID, and Federal Tax Number with each quote. Items delivered must be uniquely identified in accordance with MIL-STD-130 using a two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and must be reported to the DoD IUID Registry. Delivery is to 7602 South Airport Road, West Jordan, UT 84084-7812 under FOB destination terms, with the contractor responsible for all transportation costs and risk until delivery. The Government retains the right to award without discussion and will not consider late, incomplete, or improperly formatted submissions.
W7N3 Uspfo Activity Ut Arng

POSTED

about 23 hours ago

DEADLINE

in 26 days
View Details
NAICS: 334220
New
International
AR 1000S1G6C AmplifierThe Department of National Defence is seeking a single AR Power Amplifier, part number 1000S1G6C-F-N-R-716-LV-SPR, to be delivered by November 23, 2026, to the QETE Warehouse at 45 Boulevard Sacré-Coeur, Room C-1113, Gatineau, QC, J8X 1C6, Canada, under solicitation W8486-270790/A. The item must be new and conform to the latest applicable drawing, specifications, and part number in effect as of the offer closing date or contract date. Delivery must be made under Delivered Duty Paid (DDP) terms per Incoterms 2020, with the contractor responsible for all shipping, customs, and duties. Packaging must clearly display the MMR, description, and full part number on the exterior of each package, and the vendor must notify the Department of National Defence of the complete serial number prior to shipment. Packaging materials must be reusable, returnable, or recyclable unless classified as specialized packaging, such as for temperature control or hazardous materials, with packaging tape excluded from these requirements. Offers must meet all mandatory technical criteria, identified by the words “must” or “mandatory” in the Annex “Mandatory Technical Criteria,” and failure to meet any of these criteria will render the offer non-compliant. The contract will be awarded to the lowest priced compliant offer. Payment is a single payment, processed within 30 days of receipt of a conforming invoice, and must be submitted to Rana.Hashash@forces.gc.ca. Invoices must include administrative data, expenditure details, financial adjustments, and exclude applicable taxes. Contractors must maintain an accounting system accessible to Canada for audit and produce records during normal business hours. All supplies are subject to inspection and acceptance by Canada, without relieving the contractor of responsibility for defects, and Canada reserves the right to require correction or replacement at no additional cost. The contractor must comply with Canada’s Code of Conduct for Procurement, certify the accuracy of all submitted information, not be listed on the Federal Contractors Program exclusion list, and maintain a valid Procurement Business Number. The contract includes obligations under the Refugee Protection Act regarding trafficking in persons, and no security requirements apply. The offer must be submitted in three sections—technical, financial, and compliance forms—and all submissions must be received by July 27, 2026
Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, ROTARY, RADIO FThe contract solicitation SPE7M5-26-T-331K seeks the procurement of nine units of a Rotary Radio Frequency Coupler identified by NSN 5985010182621 and part numbers 3131 from Frontgrade Technologies Inc. and 36-2120-0 from Diamond Antenna & Microwave Corporation, with a required delivery within 253 days of award and FOB Origin terms. The item must conform to technical and quality specifications from the DLA Master List of Technical and Quality Requirements, including RQ006 for Quality Conformance Inspection and RD004 for CMMC Level 2 Self-Assessment, with precedence given to DLA directives over commercial standards such as ASTM D3951. Packaging and marking are strictly governed by MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials required to meet TQ Requirement IP025 per FED-STD-313, while non-hazardous items must follow commercial packaging standards but remain subordinate to DLA mandates. The contract mandates electronic invoicing exclusively through WAWF, with inspection and acceptance performed at the origin, and compliance with cybersecurity requirements including Safeguarding Covered Contractor Information Systems and NIST SP 800-171 assessments. All offerors must possess a UEI and CAGE code, represent their small business status if applicable, and comply with clauses prohibiting forced confidentiality agreements, trafficking in persons, and requiring employment eligibility verification. The solicitation indicates an automated award process likely based on Lowest Price Technically Acceptable (LPTA), with no pricing data provided in Section B and no evaluation factors explicitly listed beyond the requirement to meet minimum technical standards. Deliveries are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with additional obligations including flow-down of cybersecurity, hazardous material labeling, and ocean transportation requirements to subcontractors, while all documentation must adhere to FAR and DFARS clauses including those related to changes, contract types, and unenforceable obligations.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 531120
New
Federal
Real Estate Lease and Facility Management ServicesThe Department of Veterans Affairs is seeking a long-term lease and comprehensive facility management services for a veterinary clinical facility in Davenport, with the lease term extending up to 20 years. The contract requires the selected vendor to provide a fully operational space that meets the specific clinical standards and requirements of the VA, ensuring the facility supports the delivery of high-quality veterinary care. In addition to leasing the property, the contractor is responsible for all ongoing operations and maintenance, including utilities, security, environmental compliance, repairs, and routine upkeep to maintain optimal functionality and safety for both staff and patients. The opportunity is structured as a subcontract under NAICS code 531120, which pertains to lessors of residential buildings and dwellings, though the scope extends far beyond simple property leasing to include active facility management. The solicitation was posted on July 28, 2026, with proposals due by August 24, 2026, and is being managed by the Network Contract Office 23. The place of performance is clearly identified as Davenport, though specific address details are not provided. The contractor must be prepared to meet long-term operational demands, adapt to evolving clinical needs, and maintain continuous compliance with federal standards throughout the duration of the lease. No set-aside designation is specified, meaning the contract is open to all eligible offerors.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 23 hours ago

DEADLINE

in 26 days
View Details
NAICS: 236220
New
Federal
Design and Construction of VA-Compliant Outpatient Clinic FacilityThe contract entails the full design, construction, and buildout of a VA-compliant outpatient clinic in Davenport, Iowa, to meet all federal healthcare facility standards and be fully operational and ready for occupancy by October 2028. The project encompasses every phase of development from architectural and engineering design through final construction, ensuring alignment with Veterans Affairs regulatory requirements for accessibility, safety, technology integration, and clinical functionality. The facility will be constructed to support outpatient medical services in accordance with federal guidelines, with strict adherence to timelines and quality benchmarks. This is a subcontract opportunity under NAICS code 236220 for healthcare facility construction, managed by the Department of Veterans Affairs through Network Contract Office 23. The solicitation was posted on July 28, 2026, with responses due by August 24, 2026. Performance of the work is exclusively located in Davenport, Iowa, and all deliverables must satisfy federal mandates for VA healthcare infrastructure. The contract requires a comprehensive approach to project delivery, encompassing coordination with VA stakeholders, compliance with federal procurement rules, and successful completion within the established deadline to ensure seamless transition to operational status.
Commercial and Institutional Building Construction

POSTED

about 23 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541990
New
Federal
H342--Fire Extinguisher Inspection and Service in Support of the St. Cloud VA Healthcare System, St. Cloud MN.The Department of Veterans Affairs, through Network Contract Office 23, is seeking information from potential vendors to assess market availability and capability for providing annual fire extinguisher inspection and service services at the St. Cloud VA Healthcare System in Minnesota. This is not a solicitation or request for proposals but a sources sought notice aimed at gathering industry input on the proposed approach to contract structure and pricing. The VA intends to establish a long-term contract with a comprehensive list of pre-priced contract line item numbers (CLINS) covering all potential services needed for fire extinguisher maintenance, allowing the medical center to issue task orders as required based on inspection findings. Vendors are encouraged to review the attached Statement of Work and Price Cost Schedule and provide feedback on whether the proposed pricing model effectively supports this task order approach or if alternative structures would better meet the VA’s operational needs. Responses must be submitted via email to Joseph Bennett at Joseph.Bennett@va.gov with the subject line 36C26326Q0978 and are due no later than 5:00 PM Central Time on August 5, 2026. The contract will be performed at the St. Cloud VA Healthcare System with a NAICS code of 541990, and the contracting office is located in Saint Paul, Minnesota. The VA is actively soliciting industry involvement to refine its procurement strategy and ensure the final contract vehicle is practical, cost-effective, and responsive to facility needs. Feedback should focus on the feasibility of the proposed pricing schedule, completeness of service scope, and any additional models or industry best practices that could improve the overall delivery of fire safety services.
All Other Professional, Scientific, and Technical Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339115
New
Federal
6540--Brand Name or Equal Hausted Ophthalmology Chair - FARGOThe Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying Hausted ESC2 REVERSE TREND SURGI CHAIR models and associated components including power cords and accessories, under a Brand Name or Equal procurement. This sources sought notice is not a solicitation but a request for non-binding statements of interest from vendors who are authorized distributors of Hausted or manufacturers of equal products, with responses required to include company details, SAM registration, business size classification under NAICS code 339115, and any existing GSA or Federal Supply Schedule contracts covering the specified items. Submissions must also indicate whether the responder qualifies as a small, disadvantaged, veteran-owned, or woman-owned business and must comply with the Nonmanufacturer Rule if applicable, along with providing documentation proving authorized distribution status. All responses must include complete information on the primary items: the ESC2 eye chair, two types of 120V U.S. power cords, a full U wrist rest assembly, and an FS3 switch, each requested in quantities of two units. The notice emphasizes that no obligation is created by this posting, responses will not be treated as offers, and participation does not guarantee future solicitation or contract award. Responses are due by August 6, 2025, at 5:00 PM Mountain Time, and must be submitted to the designated contract specialist via email with the specified subject line. The government will use all received information to evaluate market capability, determine appropriate acquisition strategy—potentially including GSA eBuy or a formal solicitation—and assess socioeconomic participation options, but will not reimburse respondents for any costs incurred in preparing submissions. Proprietary information must be clearly marked, and adherence to the Buy American Statute will be required should a future solicitation be issued.
Ophthalmic Goods Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541350
New
Federal
J061--RFQ Amendment 0003 - Triennial Inspection and Testing of Electrical Power Distribution System, Iowa City VA Healthcare System.This solicitation is for the triennial inspection and testing of the electrical power distribution system at the Iowa City VA Healthcare System, issued as RFQ Amendment 0003 under solicitation number 36C26326Q0906. The amendment revises prior responses to industry inquiries, introduces CLIN 0002 to address corrective repairs, and includes a Low Voltage Circuit Breaker Test Record as supplementary documentation. Offers must be submitted by 12:00 PM CST on Friday, July 31, 2026, with the solicitation number clearly stated in the email subject line and sent exclusively to Joseph.Bennett@va.gov. The procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, managed by the Department of Veterans Affairs through Network Contract Office 23 located in Saint Paul, Minnesota, with performance taking place at the specified Iowa City location. The contract officer for this action is Joseph Bennett, who can be reached at 319-688-3633. The NAICS code 541350 applies to this procurement, indicating it falls under Engineering Services. All offers are required to include signed copies of all RFQ amendments. Despite the extensive metadata and amendment details, no specific technical requirements, deliverables, evaluation criteria, pricing structure, clauses, or administrative instructions were provided within the available documentation.
Building Inspection Services

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
Federal
J046--Sources Sought - Water Softener Repair and Maintenance Services - VA Black Hills Health Care System - Fort Meade CampusThe VA Black Hills Health Care System at Fort Meade is seeking information from potential vendors to perform water softener repair and maintenance services for two Pentair systems and two Clack 3072 resin tanks at its facility in Fort Meade, South Dakota. This is a sources sought notice, not a solicitation, meaning no contract will be awarded based on responses, and no payment will be provided for submitted information. The work includes refurbishing head units with new seals and pistons, inspecting brass head bodies for corrosion, removing and legally disposing of old resin media, installing new 10% resin, replacing gaskets and bolts, and managing all waste removal in compliance with local regulations. All work must be completed within the base period of performance from September 1, 2026, to November 30, 2026, with required adherence to federal holiday schedules and flexible availability for after-hours or weekend work when necessary to avoid disrupting patient care. Vendors must respond by August 4, 2026, with detailed answers to five mandatory questions, including their socio-economic status (such as SDVOSB, VOSB, WOSB, or large business), SAM Unique Entity ID, Government Contract POC, ability to fulfill requirements under existing government contracts, proposed subcontracting plan, estimated lead time, and pricing for the service under item number 0001. Responses must also confirm capability to complete all tasks within the specified timeframe and comply with VA security protocols, including completion of the TMS 20939 No Access training and being escorted in sensitive areas. The North American Industry Classification System code is 811310 with a small business size standard of $12.5 million, and the Government is using this input to shape future acquisition strategy, including potential set-asides for veteran-owned and other small businesses. All proprietary or sensitive information must be clearly marked by respondents, as the Government assumes no liability for unmarked confidential data.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
Central Iowa VHA Health Care System Surgical Instrument Maintenance and Repair SolicitationThe Central Iowa VA Health Care System is soliciting offers for surgical instrument maintenance and repair services under Solicitation Number 36C26326Q0870, a Commercial Firm Fixed Price, Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a five-year performance period from August 1, 2026, through July 31, 2031, and an optional six-month extension under FAR 52.217-8. The contract supports the Surgical Processing Suite at the Des Moines, Iowa facility and requires preventative maintenance and repair of individual instruments and instrument sets ranging from one to 612 pieces, including rigid instrument containers with functional lid gasket vent devices. Offerors must demonstrate technical acceptability through a capability narrative proving ownership and use of a digital inventory tracking system, a currently active quality management program demonstrated by past repair forms, and the capacity to perform up to five tray repairs or maintenance per day with one month of historical data. Technical acceptability is evaluated as a pass/fail gate under the Lowest Price Technically Acceptable (LPTA) process, with award going to the lowest-priced offer that meets all technical requirements, including the total price of all options combined with the base requirement. The total contract ceiling is $320,000, with a minimum guaranteed value of $1,000 over the five years, and line items specify fixed quantities of 210 critical sets and 740 routine sets annually for the base and each option year. All repairs must align with original equipment manufacturer specifications; off-site repairs require ISO 13485:2016 certification or a VA-equivalent standard, and on-site work must occur twice weekly for unscheduled needs with same-day turnaround for critical sets and a seven-day window for routine maintenance. Offerors must submit proposals electronically to Jeffrey.Brown8@va.gov by the August 3, 2026, 5:00 p.m. Central Time deadline, with no faxes or mail accepted, and attachments prohibited from being zipped or linked. Proposals must include Volume I with a completed SF 1449 bearing the Unique Entity Identifier, the FAR 52.212-3 certifications, the Price/Cost Schedule, and any signed amendments. The contractor must ensure all personnel pass a background check and submit required security documentation including OF 306 (typed only), VA
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details