This Solicitation opportunity from Michigan was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-GIS-260000002359-1 | 2026 GISD Surveillance Camera RFP

Closed

RFP-GIS-260000002359-1State & Local

Submission Closed07/30/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 561621

New

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This solicitation is for security system services related to the relocation of eleven security cameras within the Hawaii Job Corps Center on Maui, operated by Management & Training Corporation under contract with the U.S. Department of Labor. The work involves removing cameras from Building 13, conducting a site assessment to determine optimal new locations, preparing mounting surfaces, running cabling or conduit in compliance with electrical and safety standards, installing and configuring the cameras, performing functional testing to ensure proper operation and network connectivity, and delivering comprehensive documentation including as-built drawings, updated surveillance coverage maps, and system configuration details. The contract is a fixed-price, single lump sum agreement with a required performance period of 120 consecutive business days from the receipt of the Notice to Proceed, preceded by an onsite pre-construction meeting. All work must be performed at 500 Ike Drive, Makawao, HI 96768, and must comply with applicable state, county, and federal building codes, regulations, and the specific standards outlined in the Statement of Work dated July 9, 2026. The solicitation is set aside for small business classifications including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with mandatory business category representation required under FAR 52.219-8. Bidders must submit a signed MTC Bid for Lump Sum Contract form along with a detailed cost breakout covering materials, labor with categories and rates, equipment, associated fees, bonds, subcontractor costs, overhead, and profit, all presented on company letterhead. Bids exceeding $25,000 require a 20% bid bond and, upon award, performance and payment bonds each equal to 100% of the contract price issued by an A-rated surety, executed on AIA or federal standard forms. General liability insurance of $1 million per occurrence and $3 million aggregate, auto insurance of $1 million, and workers’ compensation of $500,000 are mandated, with MTC listed as an additional insured. Weekly certified payroll reports compliant with the attached wage determination are required, and contractors must adhere to the Construction Wage Rate Requirements, DOL 2018-03 Records Management Requirements, FISMA 2014, the Privacy Act, and the Drug-Free Workplace Act. Offers must be submitted by August 21, 2026 at

Management & Training Corporation

POSTED

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires the provision of annual inspection, testing, documentation, and reporting for all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in strict compliance with NFPA 72, manufacturer recommendations, state and local codes, and Authority Having Jurisdiction requirements. The contractor must furnish all labor, equipment, tools, software, transportation, and incidentals necessary to perform 100% testing of smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility’s systems are primarily Simplex (models 4001 through 4020) and Gamewell-FCI (7100 and S3), with an estimated inventory of 45 control panels, 780 smoke detectors, 81 heat detectors, 263 manual pull stations, 57 horn/strobes, and 94 visual notification appliances. Detailed electronic PDF inspection reports must be submitted within five business days of completion, including building number, panel type, device counts, test results for batteries and sensitivity, identified deficiencies, and recommended corrective actions. All applicable NFPA documentation, certifications, and service records must be furnished upon completion. Separate pricing is required for any recommended repairs, replacement devices, batteries, troubleshooting, and programming needs identified during inspections. The contract has a base performance period from September 1, 2026, through January 31, 2027, with two optional one-year extensions through January 31, 2029, subject to approval by the U.S. Department of Labor. Performance is fee-for-service based, with bidders required to submit a completed Bid Sheet with pricing for the base and option years. The solicitation is open only to small business concerns meeting SBA set-aside criteria including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and requires a UEI number and certification of business size under the $25 million NAICS code 561621. Proposals must include the MTC Supplier Packet (W9, Acceptance of Terms, Self-Certification), Certificate of Insurance with $1 million per occurrence/$3 million aggregate general liability coverage naming MTC/DOL as additional insured, valid state business licenses, and a Statement of

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This contract is for the comprehensive upgrade of fire alarm, occupant notification, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, under a fixed-price lump sum arrangement with an estimated value between $250,000 and $500,000. The project requires the removal of obsolete and non-compliant equipment, including the Simplex 4001 Fire Alarm Control Unit, and the installation of new addressable, Class A, electronically supervised fire alarm panels, dual audio/visual notification devices, and system-connected combination smoke and carbon monoxide detectors at designated dormitories and other buildings. All work must fully comply with current NFPA 101 and NFPA 72 standards, and all installed devices must be UL 268 and UL 2075 listed with distinct audible signals for fire and CO events. The contractor must provide all labor, materials, supervision, permits, disposal, testing, and commissioning services, and deliver as-built drawings, NFPA 72 Record of Completion, operation and maintenance manuals, and complete final testing coordinated with the Authority Having Jurisdiction. The work must be completed within 60 consecutive business days after receipt of a written Notice to Proceed, with performance subject to liquidated damages of $100 per day for delays. The contract is solicited as a subcontracting opportunity under Management & Training Corporation, acting on behalf of the U.S. Department of Labor, and is set aside exclusively for small business categories including Small Disadvantaged Businesses, Women-Owned Small Businesses, Veteran-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone Small Businesses. Bidders must submit a detailed cost breakout on company letterhead, three references for comparable projects, proof of insurance meeting minimum limits of $1 million general liability, $1 million auto, and $500,000 worker’s compensation, and a bid bond equal to 20% of the bid if the amount exceeds $25,000. Performance and payment bonds equaling 100% of the contract value are required if the bid meets or exceeds $25,000, issued by a surety with an A- rating or higher. The contractor must comply with the Construction Wage Rate Requirements (Davis-Bacon Act) and Executive Order 13658, submitting certified payroll weekly. Additional requirements include a mandatory site visit with signed attendance,

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Video Detection System

Solicitation # 601310000102756

The Texas Department of Transportation is soliciting proposals for a Video Detection System along with necessary accessories for use in the Wichita Falls District. This solicitation, identified by number 601310000102756, was posted on August 7, 2026, and all responses must be submitted by August 21, 2026, at 9:00 PM Central Time. No submissions will be accepted after the deadline, and all updates, including addenda, questions and answers, and additional documents, will be posted exclusively on the solicitation website, making it essential for respondents to monitor regularly for any changes. The contract is intended for state and local government use under the SLED classification, with performance expected to occur throughout Texas. The primary point of contact for inquiries is Susan Mendoza, reachable via email at susan.mendoza@txdot.gov or by phone at 915-790-4339.

Texas Department of Transportation

POSTED

DEADLINE

Invitation for Bid for Fire Alarm System Repair & Maintenance

Solicitation # 9210-27-R-IFBD-00002

Alcorn State University in Mississippi is soliciting bids for the repair and maintenance of its fire alarm system through an invitation for bid with the solicitation number 9210-27-R-IFBD-00002. The solicitation was posted on August 7, 2026, and responses are due by August 31, 2026, with all work expected to be performed within the state of Mississippi. This solicitation is categorized under state, local, or educational (SLED) government procurement, and the primary point of contact for inquiries is Mertha George, reachable via email at mgeorge@alcorn.edu. Bidders must submit their proposals in accordance with the published requirements, and no set-aside provisions or NAICS code specifics have been indicated. Further details and submission guidelines may be accessed through the official public link provided by the Mississippi Department of Finance and Administration.

ALCORN STATE UNIVERSITY

POSTED

DEADLINE

PKB Security Systems Maintenance FY26 JSOU

Solicitation # FA481426Q0093

This contract, titled PKB Security Systems Maintenance FY26 JSOU with solicitation number FA481426Q0093, is a Small Business Set Aside under NAICS code 561621 for the maintenance of the JSOU AMAG Symmetry Security Management System at MacDill Air Force Base in Tampa, Florida. The requirement outlines a comprehensive scope of work including full lifecycle maintenance, repair, upgrade, and management of the security system to ensure continuous 24/7/365 operations, with all contractor personnel required to hold at least a Secret security clearance. Key deliverables include service tickets, incident reports within two hours of critical failures, monthly status and configuration management reports, updated engineering documentation, electronic backups, and training for government staff. The contract structure includes a twelve-month base period with four one-year option periods and a potential six-month extension, all governed by FAR clauses governing option exercise and evaluation. The solicitation is structured as a Combined Synopsis/Solicitation under FAR Part 12, indicating it is being acquired as a commercial service and will be awarded using a Lowest Price Technically Acceptable (LPTA) methodology where proposals must first be rated “Acceptable” on technical approach before price becomes the sole determining factor. The contract incorporates numerous Federal Acquisition Regulation clauses related to cybersecurity, workforce protections, compliance, and government accountability, including requirements for safeguarding covered defense information, antiterrorism training, whistleblower rights, prohibitions on acquiring certain telecommunications equipment, and limitations on subcontracting. Deviations are noted across multiple clauses to align with current policy or statutory changes, such as those related to minimum wage, taxation, and protest procedures. The place of performance is fixed at JSOU, though remote support is permitted where feasible. Submissions must be emailed to two designated points of contact by August 12, 2026, with no compressed files allowed and only standard office formats such as PDF, DOCX, and XLSX accepted. Invoicing must be conducted exclusively through WAWF using specified DoDAACs for payment routing, and acceptance of services occurs at designated government locations. The solicitation references critical attachments including a Statement of Work, a revised CLIN Schedule, and Questions and Answers, all of which must be accounted for in proposal submissions, with no pricing data currently available in the public documentation.

POSTED

DEADLINE

Building 2 Security Upgrades

Solicitation # W9136426RA002

The solicitation for Building 2 Security Upgrades, identified by number W9136426RA002, is a Total Small Business Set-Aside under NAICS code 561621 with a maximum contract value of $25,000,000 and a firm fixed price structure. The contract requires the contractor to provide all labor, materials, equipment, and supervision necessary to upgrade the physical security system at Fort McCoy, Wisconsin, including installation and configuration of CCURE 9000 hardware, network infrastructure, security readers, and workstations on an air-gapped network. The system must achieve 100% compliance with zero deviation from the Performance Work Statement and Technical Exhibit A. Key deliverables include a contractor work plan with bill of materials, acceptance testing documentation, user training materials including four hours of training, and product warranty information. Performance is to occur at 60 South O Street, Fort McCoy, WI 54656-5137, with FOB destination terms placing full transportation cost and risk on the contractor. All proposals must be submitted electronically via SAM.gov by August 31, 2026, at 5:00 p.m. local time, following a pre-bid conference on August 19, 2026, with all RFIs due by 4:00 p.m. on August 20, 2026. The contract includes multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, supply chain security, and compliance with U.S. government standards. Key clauses include 252.204-7012 requiring safeguarding of covered defense information and cyber incident reporting, 252.204-7018 prohibiting the acquisition of specified telecommunications equipment, and 52.240-91 imposing security prohibitions and exclusions. Contractors must comply with all U.S. government security clearance requirements for personnel accessing the installation and ensure that all employees meet eligibility criteria. The contract also mandates the use of Wide Area WorkFlow (WAWF) for all payment submissions and requires submission of specific attachments including the Performance Work Statement, Statement of Objective, Transition Plan, Key Personnel Resumes, SF330 Parts I and II, DD Form 254, and Past Performance Information. Representations must be provided regarding UEI and CAGE codes and compliance with restrictions on covered telecommunications

Jf Hq W8BR Oharng Element

POSTED

DEADLINE

J--GETT/EISE Alarm Monitoring, Inspection, Maintenanc

Solicitation # 140P4226Q0035

The solicitation 140P4226Q0035 seeks qualified small businesses to provide comprehensive alarm monitoring, inspection, testing, maintenance, and repair services for fire alarm systems at Gettysburg National Military Park and Eisenhower National Historic Site. The contract period spans from September 1, 2026, through October 31, 2031, with additional options allowing for a six-month extension, but with a total maximum duration not to exceed sixty-two months. The work involves annual inspections of 45 fire alarm panels, routine maintenance including troubleshooting, programming, and minor repairs of components such as sensors and wiring, as well as prompt repair services for major system failures, with quotes required within 48 hours and repairs completed within three working days after authorization. All services must comply with NFPA 72, OSHA standards, the NFPA-70/National Electrical Code (NEC)-2020, and all applicable federal, state, and local codes. The contractor must utilize a UL-listed central monitoring system and employ lead technicians with current NICET Level II or higher certification in fire alarm systems, while all other personnel must have manufacturer training or equivalent experience with the specific alarm panel models listed in Attachment 2. The work requires strict adherence to National Park Service safety protocols outlined in Reference Manual 50B and the Superintendents Compendiums, including identification badges, company-branded uniforms and vehicles, prohibitions on smoking, and potential law enforcement searches of personnel and equipment on federal property. The contract is structured as a Small Business Set Aside, and offerors must be registered in SAM with an active Unique Entity ID and CAGE code, submitting accurate entity-level certifications, including those regarding small business status and responsibility matters. Proposals must be submitted electronically in two separate files via email only to Eric Hubbell at eric_hubbell@ios.doi.gov by 12:00 PM EDT on August 13, 2026, with no alternative submission methods permitted. File 1 must contain technical capability and past performance information without any pricing data and is limited to two pages for the technical summary, while File 2 must contain the price proposal in an MS Excel workbook. Both files must be in Adobe Acrobat or MS Excel formats compatible with a Windows PC. Evaluation follows a Lowest Price Technically Acceptable (LPTA) process: proposals must pass two mandatory technical gates—demonstrating technical capability and providing at

Ner Services Mabo (43000)

POSTED

DEADLINE

Security System - NMS American Samoa

Solicitation # 1305M226Q0238

The contract titled Security System - NMS American Samoa is a Small Business Set Aside under NAICS code 561621, reserved exclusively for small businesses to provide security surveillance infrastructure for the National Marine Sanctuary of American Samoa. Issued by the National Oceanic and Atmospheric Administration under the U.S. Department of Commerce, the solicitation was posted on August 7, 2026, with responses due by August 26, 2026. The award will be managed from the Office’s location in Norfolk, Virginia, with the primary point of contact being Randall Chatfield, reachable via phone or email for inquiries. Although the exact physical location of performance is not specified in the provided data, the work will focus on deploying and maintaining a comprehensive security surveillance system to protect the marine sanctuary’s resources, likely involving video monitoring, sensor networks, and associated cybersecurity and data management systems to ensure real-time monitoring and enforcement capabilities. All aspects of the system must be designed for resilience in remote, high-humidity, and marine environments typical of American Samoa.

Department Of Commerce Noaa

POSTED

DEADLINE

Security System Monitoring and Maintenance at Navarro Mills Lake in Purdon, Texas.

Solicitation # W9126G26QA111

The contract is for security system monitoring and maintenance services at Navarro Mills Lake in Purdon, Texas, focused on ensuring compliance with safety and security guidelines across operational, recreational, and flood risk management areas. The work involves ongoing oversight and upkeep of existing security infrastructure to protect critical facilities and public areas under the management of the U.S. Army Corps of Engineers. The solicitation is designated as a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under NAICS code 561621 for security services. The document was posted on August 7, 2026, with responses due by August 20, 2026, at 3:00 PM EST. The contracting office is the W076 Endist Ft Worth under the Department of Defense, located in Fort Worth, Texas, and the primary point of contact is John Wysocki, reachable via email or phone for inquiries. All performance of the contract will take place at Navarro Mills Lake, with a postal code of 76679, and details can be accessed through the provided SAM.gov link.

POSTED

DEADLINE

Replacement of Perimeter Intrusion Detection System (PIDS)

Solicitation # WS5749548652

The Government of Canada, through Public Works and Government Services Canada on behalf of Correctional Service of Canada, is seeking to replace the aging Perimeter Intrusion Detection System at its facility in Donnacona, Québec, to enhance security capabilities and ensure reliable perimeter protection. The modernized system will significantly improve detection accuracy and reliability while integrating seamlessly with the new Security Management System and Genetec Security Center to enable centralized alarm management and real-time video monitoring from a single location in Donnacona. This upgrade is critical to maintaining institutional security standards and aligning with current technological requirements for federal corrections infrastructure. The solicitation, identified as WS5749548652, was posted on July 30, 2026, with responses due by August 14, 2026, and falls under the NAICS code 561621 for security services. The procurement is open to qualified suppliers without specific set-aside considerations and is managed by Anton Moses of SPAC/PSPC as the primary point of contact. Interested parties must submit proposals through the CanadaBuys portal, with performance strictly localized to the Donnacona site, ensuring that all solutions meet the technical and operational demands of the integrated security environment.

Department of Public Works and Government Services

POSTED

DEADLINE

CCTV installation services for RCMP in PEI and NS

Solicitation # 202504062B

The Royal Canadian Mounted Police (RCMP) H and L Divisions in Nova Scotia and Prince Edward Island are seeking a standing offer for CCTV equipment installation and system maintenance services on an as-needed basis. The solicitation, numbered 202504062B, supersedes a prior request and closes on August 20, 2026, at 2:00 PM Atlantic Standard Time. Proposals must be submitted electronically in three PDF volumes—Technical Offer, Financial Offer, and Attestations—without compression, hyperlinks, or exceeding a total size of 5MB, and must be sent directly to the designated RCMP email address. The initial standing offer term is twelve months, with two optional twelve-month extensions, and the anticipated start date is September 1, 2026. Offers will be evaluated on a Lowest Price Technically Acceptable basis, where only those meeting all mandatory criteria—including personnel holding relevant post-secondary credentials in IT or electronic engineering technology and strict compliance with security and integrity requirements—are considered responsive. Among technically acceptable proposals, the lowest-priced offer will be selected. Offerors must certify compliance with the Ineligibility and Suspension Policy, provide disclosure of any former public servant pension status, and ensure no use of forced labor. All personnel requiring access to RCMP sites must undergo security screening, and no contractor staff may access Protected or Classified information. A signed Non-Disclosure Agreement is mandatory for all involved employees. Pricing must be submitted using the prescribed schedule with firm hourly rates for regular and after-hours services across the base and optional periods, though all listed values are placeholders to be completed by the offeror. Services must be performed during standard business hours unless otherwise directed, and work sites must be left in their original condition. Contractors must maintain valid trade licenses and submit annual reports on service delivery, including nil reports if no work was performed. The RCMP retains the right to negotiate and may unilaterally transition to an electronic procurement solution, with non-compliance potentially resulting in termination. Submission via fax, postal mail, or external cloud links is prohibited. All documents must be in either English or French and align with Canadian procurement policies, including the federal Indigenous Business Directory to enhance visibility for Indigenous-owned businesses. The standing offer is governed by Canadian law and subject to review by the RCMP Technical Authority, who will inspect and accept work at the site of performance.

Royal Canadian Mounted Police

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The Genesee Intermediate School District (GISD) is soliciting bids for a comprehensive surveillance camera system installation across its facilities in Flint, Michigan, under solicitation number RFP-GIS-260000002359-1. The bid submission deadline is July 30, 2026, at 2:00 PM local time, with proposals required to be physically delivered in sealed envelopes addressed to Britt Patterson at the district’s Erwin L. Davis Education Center. Vendors must submit a completed bid form, along with mandatory attachments including a Familial Relationship Disclosure, an Iran Economic Sanctions Certification, and a School Safety Affidavit. The scope encompasses the supply and installation of various camera models—including 2MP internal, 5MP external bullet, and 360° panoramic units—along with associated NVR/DVR recording systems, software licensing, and installation services. All equipment must meet technical specifications such as ONVIF compliance, Power over Ethernet support, and minimum resolution standards, while materials must be certified asbestos- and lead-free in accordance with AHERA and OSHA regulations. The contract emphasizes strict compliance with state and federal mandates, including Michigan Public Act 517 of 2012, which mandates vendors certify they are not affiliated with any Iran-linked business; false certification may result in contract termination, a three-year bidding ban, or civil penalties up to $250,000. All personnel accessing school sites must pass state and FBI background checks, with vendors obligated to report any subsequent criminal charges against staff within three business days. Intellectual property indemnification is required, with vendors assuming full liability for any infringement claims and agreeing to refund all payments if infringement occurs. Pricing must be submitted in a structured template detailing camera unit costs, licensing tiers, NVR capacities, and installation rates, with all bids firm for 90 days and fully delivered pricing inclusive of shipping. The contract will be awarded based on the best interest of GISD without a specified methodology such as LPTA or best value. No formal contract administration details, payment office information, or packaging specifications are provided, and socioeconomic set-asides or Unique Entity IDs are not required. The District retains full authority to inspect, accept, or reject deliveries at its facilities, with final acceptance responsibility resting solely with GISD.