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This Subcontract opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security and Access Compliance Management

Closed
Federal

Contract Overview

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

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NAICS: 561612
New
SLED
Uniformed Unarmed & Armed Security Guard for Region 03 Counties IFB No. HHS0017733
Solicitation # HHS0017733
The Texas Health and Human Services Commission is soliciting bids for uniformed unarmed and armed security guard services across various locations in Region 03. The contractor is required to provide all necessary labor, equipment, and supplies, including the provision of qualified security personnel and English-proficient supervisors. To be eligible, the contractor must hold a valid Class B license in good standing with the Texas Private Security Board and comply with all applicable state and federal regulations. The contract begins December 1, 2026, and expires December 1, 2027, with the possibility of two one-year renewals and a final one-year extension to ensure continuity of service. Award decisions will be based on best value, considering price, performance delivery, and conformance with requirements, though the lowest price is not guaranteed to win. Bidders must submit firm, fixed unit rates for armed and unarmed guards and vehicle patrols, including regular, overtime, and emergency rates. Performance is monitored by the system agency, which maintains sole discretion over the quality of work and the validation of corrections. Contractors must adhere to strict response times, responding to standard service calls within four hours and emergency requests within one hour. Administrative requirements include a 26% VetHUB utilization goal and strict compliance with equal employment laws, cybersecurity training, and environmental recycling programs. Respondents must provide comprehensive business identification, including UEI and Texas tax numbers, and certify the absence of felony convictions or unfair business practices. Invoices must be submitted monthly and are governed by the Texas Prompt Payment Act. All responses must be submitted by December 8, 2026, including signed affirmations, a completed pricing sheet, and a HUB subcontracting plan.
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POSTED

about 4 hours ago

DEADLINE

in 25 days
NAICS: 561612
New
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CoT RFP Event Q18-02-2026-27
Solicitation # Q18-02-2026-27
The City of Tshwane is soliciting quotations under solicitation number Q18-02-2026-27 for the procurement of specialized protection officers, known as Council Orderlies, and the necessary operational equipment to maintain safety and order during Ordinary, Special, and Continuation Council meetings. The scope of work requires the deployment of twenty PSIRA-compliant South African citizens, consisting of fifteen male and five female officers, who must possess recognized crowd control management certification and proficiency in English and at least one other official South African language. Personnel must adhere to a strict professional dress code involving white shirts and black blazers and must provide a SAPS Police Clearance Certificate not older than six months. Services are to be rendered on an as-and-when-required basis, including evenings, weekends, and public holidays, with a competent on-site supervisor required for each deployment. The evaluation process is conducted in three stages: administrative compliance, mandatory requirements, and a preference point system using either an 80/20 or 90/10 split between price and specific goals, such as B-BBEE status and local economic participation. Bidders must submit comprehensive documentation, including audited financial statements for the last three years, proof of residence, and a unique SARS Tax Compliance Status PIN. The contract is governed by the Preferential Procurement Policy Framework Act and General Conditions of Contract, with payment terms stipulating that services rendered will be paid within 30 days of invoice receipt. All bids must be submitted using official forms or online by the deadline of November 20, 2026.
City of Tshwane

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 561612
New
Federal
Local Guard Force - U.S. Mission United Arab Emirates (UAE)
Solicitation # 19AQMM27R0019
The U.S. Department of State, through the Acquisitions Aqm Momentum office, is soliciting proposals for Local Guard Services to support the U.S. Mission in the United Arab Emirates, specifically covering operations in Abu Dhabi and Dubai. The primary objective is to maintain a secure environment to protect U.S. personnel, dependents, and property from loss, injury, or unauthorized access, while deterring potential terrorist attacks. The selected contractor must provide a comprehensive organizational structure, management, and qualified staffing levels that meet or exceed the requirements defined in the Performance Work Statement. The anticipated period of performance consists of one base year followed by four one-year option periods, which the government may exercise at its sole discretion. This solicitation, identified by number 19AQMM27R0019 and NAICS code 561612, requires offerors to submit a signed Restricted Access Request form to the point of contact before accessing secure solicitation documents via sams.gov. An optional, one-time site visit is available at the U.S. Embassy, though participants must obtain pre-approval and adhere to strict communication protocols, as direct contact with the embassy is prohibited. All inquiries must be submitted using the provided excel format, with a response deadline set for January 5, 2027.
Acquisitions - Aqm Momentum

POSTED

about 12 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The Security and Access Compliance Management subcontract, issued by the Department of Defense Commanding Officer, focuses on managing DBIDS credentialing for all contractor personnel and volunteers. The primary objective is to ensure strict adherence to MCBH access and security policies to maintain site integrity. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561612, with the place of performance located at Wake Island. Interested parties must submit their responses by the deadline of December 17, 2025.

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

Wake Island, HI, 96863, USA

Set-Aside

SBA

Documents

This scope was carved out of M0031826QXXXX.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Youth Ministry Services

AI Contract Breakdown

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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 Defense → Commanding Officer
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage DBIDS credentialing for all contractor personnel and volunteers, ensure compliance with MCBH access and security policies.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 51711
New
Federal
27-SIMACQ-BD3-0007- COMMAND LANDLINE
Solicitation # N6339427Q4007
Solicitation N6339427Q4007 is a fixed-price requirement for the Naval Surface Warfare Center, Port Hueneme Division to provide, activate, and sustain Enterprise Session Initiation Protocol (SIP) trunking services. The objective is to connect the internal Voice over IP infrastructure to the Public Switched Telephone Network via a dedicated private network or VPN, ensuring that voice traffic does not traverse the public internet. Key technical requirements include certification of interoperability with the Cisco UCM IP-PBX platform (Operating Version 15 SU5), the use of SIP over TLS for signaling, and SRTP for media. The contractor must support over 4,000 ported DIDs, maintain a minimum concurrent call capacity of 400, and sustain 75 lines dedicated to Life, Fire, and Safety systems, including 34 fire alarm auto-dialer panels. The period of performance for live SIP services is scheduled from January 1, 2027, to December 31, 2027, with Full Operational Capability and the porting of all telephone numbers required by January 1, 2027. This is an 8(a) Sole Source set-aside solicitation. Award will be made based on a Lowest Priced, Technically Acceptable (LPTA) evaluation, where quotes are rated as acceptable or unacceptable based on the provision of exact part numbers. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must adhere to strict marking standards for unique item identification per MIL-STD-130 and handle all government-furnished information as Controlled Unclassified Information (CUI) in accordance with DoD and Navy security policies.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102 is a Woman Owned Small Business Set-Aside for Financial and Program Management Support (FPMS) to benefit the Department of Defense, specifically the Naval Surface Warfare Center Port Hueneme Division. The contract is a Cost Plus Fixed Fee Level of Effort vehicle consisting of a base year and four option years. The primary objective is to provide non-personal technical, analytical, and administrative support to assist the government with financial management, comptroller, and program management goals. Key tasks include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and support for continuous process improvement and strategic planning. The requirement specifies a labor mix of 167,300 annual labor hours across various roles, including Program Managers, Financial Systems Analysts, and Management Analysts. Award will be based on best value, with a primary focus on the technical approach and personnel qualifications, followed by a pass/fail assessment of past performance. Contractors must adhere to strict security guidelines, including CMMC Level 2 self-certification for handling Controlled Unclassified Information and compliance with NISPOM for classified materials. Performance will be monitored via a Quality Assurance Surveillance Plan requiring high levels of accuracy and customer satisfaction. Invoicing is managed through Wide Area Workflow with mandatory email notifications to the Contracting Officer and Representative.
Engineering Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme (NSWC PHD) is soliciting quotes to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a performance period running from January 1, 2027, to December 31, 2031. The scope includes a wide array of hardware, such as computing and interface boards, networking equipment, power line filters, axial fans, and printer consumables. While the BPA setup is unfunded, individual call orders will be competed among BPA holders with a maximum value of $900,000 per order. Awards will be made to technically acceptable quoters who are determined responsible. Technical acceptability is based on the ability to meet specific part numbers or salient characteristics, with a requirement for quoters to be authorized resellers or provide verifiable supply chain traceability to the original equipment manufacturer. Additionally, quoters must have a verified active CMMC Level 1 (Self) status in the Supplier Performance Risk System. Price lists provided in Exhibit 1 are not used for the initial BPA award but will be used for competition at the call order level. All payments are processed through Wide Area Workflow (WAWF), and shipments must comply with MIL-STD-129 and MIL-STD-130 marking and labeling standards.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 238390
Federal
Weatherproofing Units
Solicitation # N6339427Q4006
This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.
Other Building Finishing Contractors

POSTED

7 days ago

DEADLINE

in 7 days
View Details

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