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This Sources Sought opportunity from Department Of Defense was posted on January 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFI 9033 Security Support/Operations & Industry Day Notice

Closed
FA822823F9033Federal

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 campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award will be granted to a single responsible offeror who meets the technical requirements and provides the lowest price. Technical acceptability is based on the adequacy and availability of candidates, as well as the firm's credentials and related experience. Eligible offerors must possess at least five consecutive years of relevant experience and hold valid Ohio licensure. Required submission documents include a detailed fixed-price quote for labor and materials, a 60-day bid guarantee, a W-9, a New Vendor Profile, and evidence of compliance with Service Contract Labor Standards and the current Wage Determination. Performance must adhere to the Federal Acquisition Regulation, NFPA-101 life safety codes, and Job Corps Policy and Requirements Handbook. Services are scheduled to begin 21 business days after the award. Contract administration requires strict adherence to invoicing and payment protocols, where weekly certified payroll must accompany every invoice for acceptance. The contractor must provide a certificate of insurance naming Insights Training Group LLC as an additional insured and ensure all personnel wear identifying uniforms. Security protocols mandate the protection of keys, badges, and passwords, with immediate reporting of any data exposure. Questions are due by November 6, 2026, and the final response deadline is November 13, 2026.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 9 hours ago

DEADLINE

in 23 days
NAICS: 561612
New
SLED
FY27 COMMONWEALTH NONPROFIT SECURITY PERSONNEL GRANT PROGRAM
Solicitation # BD-27-1044-EPS11-1044O-134582
The FY27 Commonwealth Nonprofit Security Personnel Grant Program, administered by the Massachusetts Office of Grants and Research, provides competitive funding to eligible 501(c)3 nonprofit organizations at high risk for hate crimes or terrorist attacks. The program supports the hiring of qualified, trained security personnel to enhance building security and protect staff and attendees. Eligible organizations can request up to 40,000 dollars, provided they contribute a dollar-for-dollar cash match; in-kind services are not permitted. Funding is restricted to security personnel costs, with a maximum allowable rate of 81.25 dollars per hour or 650 dollars per eight-hour workday. Funds cannot be used for equipment, uniforms, or on-duty law enforcement personnel. The application process requires an online submission by November 20, 2026, including a budget Excel worksheet, a letter of support from the local Police Chief, and detailed sections covering the needs assessment, project description, and implementation plan. Awards are determined through a peer review process scoring the explanation of need, project benefits, budget reasonableness, and feasibility of the timeline, while also considering geographic diversity and strategic priorities. The anticipated performance period runs from January 2027 through September 30, 2027. These state funds are designated as use-or-lose, meaning all services must be completed and paid for by the September 30 deadline. Recipients are required to submit quarterly progress and financial reports to maintain compliance.
EPS1100 - Office of Grants & Research

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 561612
New
International
Event Security Services
Solicitation # VOR-175-26
The City of Peterborough has issued Request for Supplier Qualifications VOR-175-26 to establish a Vendor of Record for Event Security Services under a Master Framework Agreement. This solicitation seeks qualified and experienced providers to deliver security personnel and management support, with a specific focus on incident management, safety procedures, and event supervision. The response deadline is November 9, 2026, and the process is open to all qualified entities that can provide evidence of valid Ontario security guard licenses and a WSIB Clearance Certificate. Award decisions are based on a weighted evaluation consisting of experience and qualifications (25 points), staffing capacity and service delivery (20 points), pricing (15 points), training, safety, and incident management (15 points), and social values (10 points). Proponents must demonstrate social value through certifications regarding diverse ownership, social procurement practices, and initiatives supporting equity-deserving groups or local community integration. Mandatory submission requirements include an HST number, a verifiable business license, and a letter from an insurance company proving the ability to insure according to the contract's specifications. The final contract will include a detailed schedule of deliverables, a maximum fee, and specific payment terms to be finalized upon selection.
City Of Peterborough

POSTED

about 20 hours ago

DEADLINE

in 20 days

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Documents

2

9033+-+Draft+PWS_RFI.pdf

PDF

9033+-+RFI.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8228 Afsc Ol H Pzim
Contacts1 person available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

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The purpose of this notice is to post an Industry Day Notification and Draft Performance Work Statement for the Ogden Air Logistics Complex (OO-ALC) 309th Software Engineering Group's (309 SWEG) Overhead Security Support Requirement. Industry Day For: All interested vendors to attend to answer any questions there may be in regard to the requirement. See info below. When: January 31st 2023 Time: 1200-1600 Where: 6137 Wardleigh Rd. Bldg. 1515 Rm 163 Main Conference Hill Afb, UT 84056

More opportunities from Department Of Defense → FA8228 Afsc Ol H Pzim

Same awarding agency

NAICS: 811210
New
Federal
HMIT Test Stand Support
Solicitation # FA822827R0001
Solicitation FA822827R0001 is a three-year sole source Blanket Purchase Agreement (BPA) for HMIT Test Stand Support, issued by the Department of Defense agency FA8228 Afsc Ol H Pzim. The primary objective is to provide the 523 EMXS with maintenance and repair services for two Generation II Scorpion Helmet Mounted Integrated Targeting System (HMIT) Test Stands and their associated components at Hill Air Force Base, Utah. The contract establishes a master dollar limit of 1,000,000.00, with individual call limits of 2,500. Thales Defense and Security, Inc. is identified as the sole source provider due to its role as the design authority and manufacturer of the Scorpion System Test Rack. The contractor is responsible for providing all personnel and materials to maintain the test stands in fully serviceable condition, with a requirement that repairs involving replacement parts be completed within 45 calendar days of authorization. Because the HMIT system is classified, the contractor must adhere to strict security protocols, including mandatory escorts at all times while on base. Compliance requirements include adherence to OSHA standards, DFARS 252.204-7012 for safeguarding covered defense information, and specific tool and Foreign Object Damage (FOD) control policies. Invoicing is primarily handled through the Wide Area Workflow (WAWF) system. While the solicitation is unrestricted, a 10 percent price evaluation preference is applied to HUBZone small business concerns.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 30 days
View Details

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