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This Government Contract opportunity from Department Of The Interior was posted on July 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement Parts & Components Supply for Security Systems

Closed
Federal

Contract Overview

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

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NAICS: 423690
New
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
Solicitation # W911YU26QA014
Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
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about 19 hours ago

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NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the supply of OEM or approved replacement parts and components for security alarm systems, including sensors, control panels, and communication modules. The work requires the vendor to provide parts that meet precise technical specifications and may involve maintaining inventory or delivering components through just-in-time logistics to support ongoing system maintenance and repairs. The contract is classified as a subcontract under NAICS code 423690, indicating it relates to miscellaneous nondurable goods merchant wholesalers. Performance is expected to be centered in Salem, Massachusetts, with a zip code of 01970, and all deliveries must align with the specified location and timing requirements. The solicitation was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. The contracting agency is the Department of the Interior under the organization Ner Services Mabo (43000), though no set-aside type or additional eligibility restrictions are indicated. The contract does not specify a point of contact or provide detailed address information beyond the place of performance. Contractors must be prepared to deliver reliable, compliant parts to support critical security infrastructure, with an emphasis on availability and adherence to approved specifications throughout the supply chain.

General Info

Supply OEM or approved security alarm parts to Salem, MA, with just-in-time logistics under Department of the Interior contract.

Agency

Department Of The Interior → Ner Services Mabo (43000)View Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Salem, MA, 01970, USA

Set-Aside

NONE

Documents

This scope was carved out of 140P4326Q0053.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J--SAMA/SAIR SECURITY ALARM SERVICE

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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 The Interior → Ner Services Mabo (43000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Ner Services Mabo (43000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply OEM or approved replacement parts for security alarm systems including sensors, panels, and communication modules, with potential for inventory and JIT delivery.

More opportunities from Department Of The Interior → Ner Services Mabo (43000)

Same awarding agency

NAICS: 561621
New
Federal
H--SALEM NHP - FIRE ALARM/SPRINKLER INSP, TEST, MAINT
Solicitation # 140P4326Q0064
The Department of the Interior, National Park Service, is seeking competitive quotes for a small business set-aside contract under NAICS code 561621 to provide fire alarm detection and suppression system inspections, preventive maintenance, and repairs. The services will be performed at Salem Maritime National Historic Park, including the Friendship of Salem replica ship, and the Saugus Iron Works National Historic Site. The overall period of performance runs from October 1, 2026, to September 30, 2029, consisting of a base year and two option years. The scope of work includes regularly scheduled annual inspections and testing in accordance with NFPA 72, NFPA 13, and other applicable fire and life safety codes, as well as unscheduled time and materials repairs. Specific requirements include the annual replacement of batteries across multiple locations and the maintenance of specialized Kidde marine FM-200 and saline suppression systems. Award will be granted to the lowest-priced responsible offeror, with evaluation factors including certifications, project experience, schedule, and past performance. Qualified offerors must employ a NICET level III or IV project supervisor and inspectors holding a Massachusetts Department of Fire Services Certificate of Competency. Technical requirements include documenting at least two successfully completed similar contracts within Massachusetts and providing three narrative examples of past performance. Pricing is structured via a bid schedule covering annual maintenance, fire suppression services, AES radio monitoring, and unscheduled repairs. All payment requests must be processed electronically through the Invoice Processing Platform.
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POSTED

2 days ago

DEADLINE

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NAICS: 561730
New
Federal
F--ORCHARD SPRAYING AT HOPEWELL FURNACE NATIONAL HIST
Solicitation # 140P4226Q0058
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NAICS: 237110
New
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Y--MINUTE MAN NHP - DOMESTIC WATER IMPROVEMENTS
Solicitation # 140P4326R0039
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Water and Sewer Line and Related Structures Construction

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NAICS: 236220
New
Federal
Z--GETT RENO INTERIOR LIGHTING FLOORING DWH
Solicitation # 140P4226R0030
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Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 238990
New
Federal
99--COLONIAL NHP - REPLACE ENTRANCE SIGNS
Solicitation # 140P4326R0033
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3 days ago

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NAICS: 238290
New
Federal
H--ELEVATOR INSPECTIONS AT FORT NECESSITY NATIONAL BA
Solicitation # 140P4226Q0050
Solicitation 140P4226Q0050 is a request for firm fixed-price quotes to provide maintenance, repair, and inspection services for two hydraulic passenger elevators located at Fort Necessity National Battlefield and Friendship Hill National Historic Site in Farmington, Pennsylvania. Issued by the Department of the Interior's National Park Service, the contract is a total small business set-aside under NAICS code 238290. The period of performance runs from September 28, 2026, to September 27, 2031, and includes a base requirement with multiple option periods for monthly and annual inspections. Key deliverables include regular monthly servicing, the scheduling and payment of Pennsylvania state annual certificate inspections, and the submission of follow-up reports to the contracting officer within seven calendar days of completion. The government will award the contract using the Lowest Price Technically Acceptable process, evaluating offerors based on technical capability, contractor compliance, and price. Technical acceptability requires a detailed approach document and valid certifications under NAESA and ASME Q.E.I. standards. Contractors must be registered in the System for Award Management and provide biobased certifications and past performance documentation. All invoices must be processed electronically through the Department of Treasury's Invoice Processing Platform. Additionally, the contractor is responsible for maintaining all necessary insurance and ensuring that any vehicles used comply with Pennsylvania Department of Transportation and National Park Service regulations.
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NAICS: 488210
New
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J--STEA - K2 PYLE MAINTENANCE
Solicitation # 140P4526Q0042
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