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This Solicitation opportunity from Georgia was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Sensor Purchase and Installation

Closed
PE-55230-NONST-2026-000000011State & Local

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
FIRE ALARM REPAIRS
Solicitation # WL – 26 - 005
The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, is soliciting a single lump sum contract for fire alarm repairs and system upgrades in Laurel, Maryland. The scope of work includes replacing 13 smoke detectors with multi-criteria detectors featuring integrated CO sensors, installing a VESDA aspirating smoke detection system in the atrium, and replacing a non-operational remote annunciator panel at the south main entrance. The contractor may also be required to upgrade the main fire alarm control panel motherboard to ensure CO detector functionality. All work must comply with NFPA 72 and NFPA 101 standards, as well as EPA, OSHA, and Maryland state regulations. Proposals are due by September 3, 2026, and must be submitted on company letterhead with a detailed cost breakdown for labor, materials, and equipment. A mandatory site visit was scheduled for August 20, 2026, and only vendors who attended will be considered. Award will be based on best value rather than lowest price. The selected contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Payment terms are Net 30, and final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens. The contract includes a one-year warranty on all workmanship. This opportunity is set aside for small businesses and various SBA-certified categories.
ADAMS & ASSOCIATES\ WOODLAND JOB CORPS CENTER

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 561621
New
Federal
Dorm Security Cameras
Solicitation # FA4528-26-Q-TB-04
The Department of the Air Force, 5th Contracting Squadron, has issued a Request for Quotation (solicitation FA4528-26-Q-TB-04) for a Dorm Campus Security Camera System upgrade at Minot Air Force Base, North Dakota. This firm-fixed-price requirement is a 100% Small Business Set-Aside under NAICS code 561621. The scope of work involves the supply, installation, wiring, and connection of new, factory-unused security cameras and storage devices for nine specific unaccompanied housing dormitories: 205, 207, 210, 211, 214, 216, 218, 221, and 276. The contractor is also responsible for the removal and off-base disposal of all outdated equipment and packing materials, with the requirement that new systems be installed in each building on the same day the old equipment is removed. Interested offerors must submit quotes by the deadline of August 28, 2026, at 11:00 AM CST, using the provided Quote Sheet. Evaluation will be based on a best-value determination, considering technical capability, price, and past performance, with past performance weighted approximately equally to price. A mandatory site visit is scheduled for August 20, 2026, at 10:00 AM CST, requiring prior coordination for base access and compliance with REAL ID Act identification standards. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured, though the government anticipates a potential award prior to September 30, 2026. All equipment must meet UL Solutions Standards or equivalent, and the contractor must adhere to all applicable federal, state, and local codes, as well as specific Department of the Air Force security and environmental clauses.
FA4528 5 Cons

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 561621
New
Federal
B1130 Vindicator System Upgrade - Shaw AFB
Solicitation # FA480326Q0100
The contract solicitation FA480326Q0100 for the B1130 Vindicator System Upgrade at Shaw Air Force Base, South Carolina, is a total small business set-aside under NAICS code 561621, requiring a qualified small business to upgrade the Honeywell VINDICATOR Intrusion Detection System (IDS), Access Control System (ACS), and Badge Manager systems in Building 1130 A2 and STO areas. The contractor must procure and install DoD-approved equipment compliant with ICD 705, IDS GEN ADMIN, and the Configuration Management Database (CMD), replacing one AE-V3 IDS panel, one AE-V3 ACS panel with Windows 10/VR 22 firmware, upgrading a V5 panel firmware, installing newly approved sensors, keypads, and duress buttons with tamper alerts configured as individual alarm points without daisy chaining, and replacing all network and IDS cabling run in conduit with tamper points at all junctions and splice locations. All systems must integrate with the AFCENT/A2 Headend IDS to enable alerting at the Base Defense Operations Center and Alternate BDOC. The contractor must provide fully certified personnel on the Honeywell VINDICATOR system capable of electrical and electronic troubleshooting, repair, testing, diagnostics, and programming, along with all personnel, tools, materials, management, training, supervision, logistics support, and compliance with strict physical and operational security requirements including criminal background checks for all employees, base access credentialing, and adherence to Force Protection Condition protocols. Work must occur within normal duty hours Monday through Friday, 7:30 AM to 5:00 PM, with after-hours work requiring prior government approval. All offers must be submitted via email to TSgt Allan Zajac and Mr. Daniel P. Kane no later than 2:00 PM EST on 6 August 2026, and must include a completed SF1449 for CLIN 0001, a detailed technical approach not exceeding five pages, contractor name, address, Unique Entity Identifier, point of contact information, signed representations and certifications, and acknowledgment of all amendments. Prices must remain valid through 31 August 2026, and offers must confirm active SAM registration with applicable deviations. The period of performance is estimated at 90 days from contract award, with FOB destination terms and payment processed entirely through Wide Area WorkFlow using DoDAAC F3
FA4803 20 Cons Lgca

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 561621
New
Federal
Corrective and Preventative Maintenance of Electronic Security Systems at the Ronald Reagan Building
Solicitation # 70RFP226QEC000005
The US Department of Homeland Security’s Federal Protective Service is seeking a Women-Owned Small Business to provide corrective and preventative maintenance services for electronic security systems at the Ronald Reagan Building in Washington DC. The scope includes routine and emergency repairs, lifecycle upgrades, replacements, and installations of video surveillance system components such as fixed IP cameras, controllers, monitors, NVR recorders, power supplies, and associated infrastructure. Services must address identified security vulnerabilities and ensure continuous operational integrity of the systems. The contract will be structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) with a one-year base period and four one-year optional periods, with all task orders issued at firm fixed prices. Technical performance, when weighted alongside non-price factors, will be deemed more critical than cost in the source selection process, which employs a best value/trade-off approach. Eligible contractors must be registered in the System for Award Management and possess a Secret security clearance prior to performance commencement. The acquisition is classified under NAICS code 561621 with a $25 million size standard. The solicitation is open only to Women-Owned Small Businesses, with responses due by May 15, 2026. All inquiries must be submitted in writing to Contract Specialist Christopher Kelly, and no documents will be released prior to the solicitation’s anticipated issuance on or about May 20, 2026. The performing location is the Ronald Reagan Building in Washington DC, while the contracting office is located in Philadelphia, Pennsylvania.
Fps East Ccg Division 2 Acq Division

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 561621
New
Federal
Amendment 1: Pharmacy Intrusion Detection System (IDS) Installation and Integration - KSU
Solicitation # IHS1528805
The Navajo Area Indian Health Service is conducting market research to identify qualified vendors capable of installing a commercial-grade Pharmacy Intrusion Detection System at the Kayenta Health Center in Kayenta, Arizona. This initiative is not a solicitation but a formal sources-sought notice aimed at gathering information to shape future acquisition strategy, including competition, potential set-asides, and the identification of Indian-owned economic enterprises. The requirement calls for a fully operational security system that furnishes, installs, programs, tests, and commissions a pharmacy intrusion detection system capable of transmitting real-time alarm notifications to local security and law enforcement. All equipment must be UL-listed and comply with the National Electrical Code, NFPA 72 signaling standards, and healthcare facility safety protocols including infection control and pre-construction risk assessments. The contractor is responsible for providing all labor, equipment, materials, and documentation including product specifications, as-built drawings, operation and maintenance manuals, testing records, warranty information, and operational training for designated personnel. Work must be performed in accordance with strict facility security protocols, requiring contractor personnel to wear visible identification, coordinate access with facility staff, sign in and out, and follow pharmacy security procedures. The government will not supply any tools, cables, or installation materials. Responses must be submitted via email to Brandon Martinez at Brandon.Martinez@ihs.gov by July 2, 2026, at 12:00 pm MST, with the specified subject line. Submissions must include a detailed company profile with Unique Entity Identifier, name, address, primary point of contact, business size, ownership type, socio-economic certifications such as 8(a), WOSB, SDVOSB, HUBZone, and Native American ownership status, along with current SAM.gov registrations and certifications. Companies asserting qualification as an Indian-owned Small Business Economic Enterprise or Indian-owned Economic Enterprise must submit the completed IHS IEE Representation Form, self-certifying compliance with the Buy Indian Act and maintaining eligibility throughout the offer, award, and performance phases. Failure to include all required information will result in a non-responsive designation. No telephone inquiries will be accepted, and no feedback or evaluations will be provided. The North American Industry Classification System code is 561621 with a small business size standard of $25 million, and the place of performance is at Kayenta Health Center, 86033.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 561621
New
Federal
License Plate Readers
Solicitation # FA481426R0010
Solicitation FA481426R0010 is a total small business set-aside for the Department of the Air Force 6th Security Forces Squadron at MacDill Air Force Base in Tampa, Florida. The requirement is for the procurement, installation, configuration, and sustainment of an enterprise Automated License Plate Recognition (ALPR) system to support installation access control, criminal investigations, force protection, and interagency information sharing. The system must feature highway-speed multi-lane capture with minimum 1080p resolution, infrared illumination, and integration with CJIS-compliant databases such as NCIC, FCIC, and NLETS. The hardware package includes five license plate cameras, solar panels, mounts, poles, and extended batteries. The contract is structured as a base period with four option years for warranty and software updates. Technical compliance requires adherence to DoD RMF and DISA STIGs, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Award will be based on best value, specifically the lowest priced offeror with an acceptable technical approach and an acceptable or neutral past performance risk rating. Offers are due by September 9, 2026, at 1:00 PM EST via email. Contractor personnel must obtain base identification and vehicle passes to perform work on the installation, and labor rates must comply with the Service Contract Act wage determination for Florida.
FA4814 6 Cons Pk

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Washington County Board of Education intends to award a sole source contract to Ecovasive for the purchase, installation, and ongoing support of 91 Triton Ultra Safety Sensors, with an estimated total contract value of $168,714. The sensors integrate vaping detection, audio analytics for aggression and emergency keyword identification, real-time air quality monitoring for PM1.0, PM2.5, CO2, and VOCs, radar-based occupancy and loitering detection, and seamless Video Management System (VMS) integration—all enabled through Power over Ethernet daisy-chaining. The system is required to comply with ISO/IEC 27001 and SOC 2 Type II standards, must not collect personally identifiable information, and includes annual software licensing. The procurement is justified as a sole source because Ecovasive is the exclusive provider of this proprietary, integrated safety platform, with no commercially available alternatives meeting the same technical and security requirements. The contract includes installation and labor costs, with delivery and installation to occur at Washington County Schools facilities in Sandersville, Georgia, and payment instructions direct invoices to Ecovasive via email at ed.ecovasive@gmail.com. The remit-to address for the vendor is 383 Bear Branch Road, Kathleen, GA 31047, while the bill-to address is 501 Industrial Drive, Sandersville, GA 31082, with Timothy May identified as the primary point of contact for billing and coordination. There is no specified period of performance, FOB terms, or formal CLIN structure, and the solicitation, PE-55230-NONST-2026-000000011, issued on June 4, 2026, closes for responses on June 11, 2026. Any supplier may challenge the sole source determination by submitting a written protest to the Deputy Commissioner of the State Purchasing Division prior to the deadline under Section 6.5 of the GPM. No formal evaluation factors, contract clauses, packaging specifications, or standard federal accounting codes are included in the documentation, and no official COR, COTR, or PCO designations are provided, with all operational contacts functioning in inquiry or coordination roles. The vendor’s Unique Entity ID, size status, and socioeconomic certifications are not disclosed, and no electronic invoicing system or formal acceptance inspection location beyond the site of delivery is specified.

General Info

Washington County Board awards sole source contract to Ecovasive for Triton Ultra Safety Sensors installation.

Agency

Georgia → Washington County Board of EducationView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

Ecovasive Quote and Triton ULTRA Sole Source Justification

PDFquote-and-sole-source-justification

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Washington County Board of Education
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → Washington County Board of Education
View Agency Profile
Office AddressN/A

Full Description

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Intent to Award to a Sole Source Supplier The Washington County Board of Education is providing notice of its intent to award a contract to Ecovasive to provide Triton Ultra Safety Sensors. Ecovasive has been identified as the sole source for this purchase for the reasons stated in the attached sole source notice. Any supplier capable of providing the identified goods/services may challenge this sole source determination by filing a written protest with the Deputy Commissioner of the State Purchasing Division (SPD) in accordance with the protest procedures outlined in Section 6.5. Step 4- Supplier participates in Protest Process of the GPM. The protest must be received prior to the closing date and time identified herein.