This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PoE Physical Access Control System Expansion

Closed

N0017326Q1301379551Federal

Submission Closed07/29/2026, 01:00:00 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

SLED

272482 - Fire Alarm Monitoring - Tuscaloosa Co Health Dept

Solicitation # SRC0000036230

This solicitation, identified as SRC0000036230, is for fire alarm monitoring services for the Tuscaloosa County Health Department. The opportunity is issued by the state of Alabama under the West Central agency organization and is open for responses until September 18, 2026. The contract is categorized as a solicitation for a state, local, or education government entity with the place of performance located within Alabama. Tracie Mims serves as the primary point of contact for this requirement, and further details regarding the scope of work are located under the item tab of the official procurement portal.

POSTED

DEADLINE

272481 - Fire Alarm Monitoring - Sumter Co Health Dept

Solicitation # SRC0000036229

The Sumter County Health Department in Alabama is seeking solicitations for fire alarm monitoring services under solicitation number SRC0000036229. This opportunity is managed by the West Central agency within the state of Alabama, with Tracie Mims serving as the primary point of contact. The solicitation was posted on September 11, 2026, and requires responses to be submitted by the deadline of September 18, 2026. Performance of the contract will take place within the state of Alabama.

POSTED

DEADLINE

272477 - Fire Alarm Monitoring - Chilton Co Health Dept

Solicitation # SRC0000036226

This solicitation, identified as SRC0000036226, is for fire alarm monitoring services for the Chilton County Health Department in Alabama. The procurement is managed by the West Central agency within the state of Alabama, with Tracie Mims serving as the primary point of contact. The opportunity was posted on September 11, 2026, and requires responses to be submitted by the deadline of September 18, 2026. Further details regarding the specific requirements of the alarm monitoring services are located under the item tab of the official solicitation portal.

POSTED

DEADLINE

272472 - Alarm Monitoring - Etowah Co Health Dept

Solicitation # SRC0000036223

The Etowah County Health Department in Alabama is seeking a provider for alarm monitoring services under solicitation number SRC0000036223. This SLED opportunity is managed by the Northeastern agency within the state of Alabama, with Tracie Mims serving as the primary point of contact. The solicitation was posted on September 11, 2026, and requires a response by September 18, 2026. Performance of the contract will take place within the state of Alabama, and further specific details regarding the requirements are located under the item tab of the official listing.

POSTED

DEADLINE

272466 - Alarm Monitoring - Blount Co Health Dept

Solicitation # SRC0000036220

The Blount County Health Department in Alabama is seeking a provider for fire alarm monitoring services under solicitation number SRC0000036220. This opportunity is managed by the Northeastern agency within the state of Alabama and is listed as a solicitation for a State, Local, and Education government entity. Interested parties must submit their responses by the deadline of September 18, 2026. The primary point of contact for this requirement is Tracie Mims, and further details regarding the scope of work can be found through the Alabama Buys portal.

POSTED

DEADLINE

Scheduled Fire & Emergency Alarm Monitoring Service Contract

Solicitation # 26RFP19958

The South Dakota State Government is seeking a contractor to provide fire and emergency alarm monitoring services for South Dakota Army National Guard locations. The selected provider must ensure all services comply with ANSI standards, NFPA 72 National Fire Code, and Underwriters Laboratories 827. Monitoring will involve utilizing Cellular Dialers and digital alarm communication transmitters to transmit fire alarm, supervisory, and trouble signals from the control panels. This solicitation, identified as 26RFP19958, requires proposals to be submitted by October 9, 2026. Interested vendors must adhere to all instructions and conditions outlined in the RFP and the attached Statement of Work. All inquiries regarding the requirements must be directed to Michael Shay via email using the specific solicitation subject line before the deadline established in the schedule of activities.

South Dakota State Government

POSTED

DEADLINE

Fire Protection and Life Safety Systems

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

MUNS Security Cameras

Solicitation # FA466126Q0085

The Department of Defense is seeking a contractor to procure, install, and integrate a high-definition security camera system for the Munitions Squadron at Dyess Air Force Base in Texas. This system is designed to provide real-time visual surveillance, automated threat detection, and archival capabilities to protect munitions storage areas and critical infrastructure from unauthorized access, theft, espionage, and sabotage. This opportunity, identified by solicitation number FA466126Q0085, is designated as a total small business set-aside under NAICS code 561621. Interested parties must submit their responses by September 21, 2026. The project will be performed at Dyess AFB, and primary coordination is handled by Way Spikes.

POSTED

DEADLINE

Electronic Locks Installation

Solicitation # FA481426Q0044

Solicitation FA481426Q0044 is a firm-fixed-price request for quotes issued by the Department of Defense for the procurement and installation of standalone electronic door access control systems at Buildings 53 and 56, MacDill AFB in Tampa, Florida. The project requires the delivery, configuration, and testing of CAC-enabled locks with third-party card and pin access, magnetic locks, a management station, and uninterruptible power supplies. The scope of work includes full integration with fire alarm systems, comprehensive testing and commissioning, and the provision of all necessary labor, materials, equipment, and training. The contract is categorized under NAICS code 561621 and is designated as a small business or women-owned small business set-aside. All deliverables must adhere to the Statement of Work dated September 1, 2026, and include a warranty and final cleanup. Responses are due by September 11, 2026, at 2:00 PM. Primary coordination for this effort is managed by Vincent R. Mata and Melissa Biggar through the FA4814 6 Cons Pk office.

POSTED

DEADLINE

Solicitation # FA560626QA043

Solicitation FA560626QA043 is a request for quotes for the delivery and installation of a CCTV security system in the Chapel building (Building 136) at Spangdahlem Air Base, Germany. The project requires the contractor to provide all labor, materials, and infrastructure, including network switches, cabling, and mounting hardware, to support an 11-camera system with two monitors and a minimum of 30 days of continuous video retention. The system must integrate with the building's wireless network and meet all applicable standards for secure facility installations. Final acceptance is contingent upon successful installation, testing, commissioning, and the completion of personnel training. The government will award a firm-fixed-price purchase order using the Lowest Price Technically Acceptable (LPTA) process. Evaluation will be based on the total evaluated price, technical compliance with the Statement of Work and floor plan, and a review of past performance via government records. Quotes must include both a completed pricing addendum and a technical submission. The response deadline has been extended to September 11, 2026, and a site visit is scheduled for September 8, 2026, at 0900 CEST. Work must be performed during normal business hours, Monday through Friday, from 0800 to 1700 hours.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Closed‑Circuit Monitoring and Building Entry Modernization Project

Solicitation # 127EAX26Q0101

Solicitation 127EAX26Q0101 is a Request for Quotation issued by the USDA for the Closed-Circuit Monitoring and Building Entry Modernization Project. The project requires the turn-key design, installation, and configuration of a modern, fully integrated IP/POE-based video surveillance and building entry system, specifically utilizing Avigilon or other USDA-approved hardware. This effort is intended to replace existing analog systems to enhance physical security, situational awareness, and mission operations at facilities in Wenatchee, Washington, and Albuquerque, New Mexico. The acquisition is a total small business set-aside under NAICS code 561621, with a size standard of 25 million dollars. The contract mandates a 90-day period of performance and requires all components to be new approved parts compliant with Agricultural Research Service physical building security standards. Award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation factors include a detailed work plan and capability statement, key personnel qualifications, and a performance schedule presented as a Gantt chart or CPM schedule. Offerors must also provide a list of three similar projects completed within the last three years and a site-specific safety plan. All payments will be processed via Electronic Funds Transfer through the System for Award Management.

Csa Southwest 7 Usda-Fs

POSTED

DEADLINE

Security & Access Control Systems

Police

POSTED

about 24 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Research Laboratory is seeking quotations for the installation of Hirsch Card Readers and MX1 Panels under a Total Small Business Set-Aside, limited to small businesses with a size standard of $25,000,000 annual revenue, as defined by NAICS code 561621. This solicitation is conducted as a Firm-Fixed-Price procurement using the streamlined procedures of FAR Subpart 12.6, with no written solicitation document issued beyond this notice. All equipment must be new, sourced exclusively from Original Equipment Manufacturers or their authorized dealers, distributors, or resellers, and must be covered by the manufacturer’s warranty; vendors must provide documentation proving their authorized status. The procurement is for brand-name equipment or equal, and remanufactured or gray market items are strictly prohibited. Delivery is required FOB destination to the U.S. Naval Research Laboratory at 4555 Overlook Avenue S.W., Building 49, Washington, DC 20375, with all submissions sent via email to the designated point of contact, Elizabeth Harley. Quotations must include the company’s DUNS number and Cage Code and must explicitly state acceptance of the solicitation’s terms and conditions without modification, or list any exceptions with rationale. Offers will be evaluated under the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined first based on compliance with all specifications in the Statement of Work, followed by price analysis to ensure fairness and reasonableness. Only technically acceptable offers will be considered for award, with selection going to the lowest-priced compliant offer. Offers must be submitted no later than July 29, 2026, at 1:00 PM, and must be sent via email with the solicitation number referenced in the subject line. All respondents must be actively registered in the System for Award Management (SAM) at the time of submission. Maintenance renewals, software licenses, and service agreements must not be backdated and must commence on or after contract award; reinstatement fees must be listed as separate line items. Options will be evaluated in total but do not obligate the Government to exercise them.

General Info

Small business set-aside for new Hirsch Card Readers and MX1 Panels, FOB destination, LPTA, SAM-registered, due July 29, 2026.

Agency

Department Of Defense → Naval Research LaboratoryView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

Washington, DC, 20375, USA

Set-Aside

SBA

Documents

(1)

SOW for PoE Physical Access Control System Expansion at NRL

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

special-notice

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 01:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Research Laboratory

Contacts1 person available

OfficeWASHINGTON, DC, 20375-5328, USA

Organization / Agency

Department Of Defense → Naval Research Laboratory

View Agency Profile

Office AddressWASHINGTON, DC, 20375-5328, USA

Contacts

Elizabeth Harley

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 Effective: 03/13/2026.

This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Firm Fixed-Price (FFP) basis.

The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 with a small business size standard of $25,000,000.

The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6350.

The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Installation of Hirsch Card Readers & MX1 Panels

All interested companies shall provide quotations for the following:

____________________________________________________________________________

_____________________________________________________________________________

X See specification attachment – STATEMENT OF WORK

Supplies: BRAND NAME

Items must be brand name or equal in accordance with FAR 52.211-6.

Software/Hardware/Services:

This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.

• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions

• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.

Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.

Delivery Address:

X U.S. Naval Research Laboratory

4555 Overlook Avenue, S.W.

Bldg. 49 – Shipping/Receiving

Code 3400

Washington, DC 20375

**FOB DESTINATION IS THE PREFERRED METHOD**

Estimated Delivery Time: __________________

For FOB ORGIN, please provide the following information:
FOB Shipping Point: _______________________
Estimated Shipping Charge: _________________
Dimensions of Package(s): ____________________
Shipping Weight: __________________________

SUBMISSION INSTRUCTIONS:

All Quoters shall submit 1 (one) copy of their technical and price quote.

Include your company DUNS Number and Cage Code on your quote.

All quotations shall be sent via e-mail.

GOVERNMENT POINT OF CONTACT

Purchasing Agent Name: Elizabeth Harley

Email: elizabeth.c.harley.civ@us.navy.mil

Please reference this combined synopsis/solicitation number on your correspondence and in the "Subject" line of your email.

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.

The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation (offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable). If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s). If the lowest price offer is determined technically unacceptable, another analysis will be conducted amongst the remaining offers to determine if a single or multiple awards will provide the lowest price. The lowest price offer(s) will be sent for technical evaluation. This process is repeated in order of price until an offer or combination of offers is deemed technically acceptable and price is determined fair and reasonable.

Table A-1. Technical Acceptable/Unacceptable Ratings:

Rating

Description

Acceptable

Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.

Unacceptable

Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.

Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Exceptions. Quoter shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.