Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security and Access Management

Closed
Federal

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
Federal
Construction Site Security Monitoring for AFSOC Hotel, Yokota Air Base, Japan
Solicitation # W912HV-26-Z-0021
The U.S. Army Corps of Engineers, Japan District is conducting market research to identify capable U.S. contractors for Construction Site Security Monitoring services for the AFSOC Hotel project at Yokota Air Base, Japan. This requirement involves providing comprehensive physical, personnel, technical, and procedural security to ensure the facility's successful accreditation in accordance with Intelligence Community Directive 705 and Department of Defense policies. The scope of work includes the provision of security infrastructure such as an Access Control Facility and CCTV systems, as well as the deployment of specialized personnel, including a Project Manager, a Top Secret cleared Site Security Program Manager, Top Secret cleared Construction Surveillance Technicians, and Secret cleared American Guards. The anticipated contract will be awarded on a firm-fixed price basis using the Lowest Price Technically Acceptable methodology. The estimated period of performance is 540 calendar days, tentatively scheduled from November 1, 2027, through April 23, 2029. Eligible contractors must possess an active Top Secret Facility Security Clearance from the Defense Counterintelligence and Security Agency and are expected to meet CMMC Level 2 Self certification requirements. Selected contractors will be granted Article Ib status as Invited Contractors under the Japan-United States Status of Forces Agreement.
W2SN Endist Japan

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 561612
New
SLED
City of Aurora Temporary Warming Center Overnight Security
Solicitation # 26-096
The City of Aurora, Illinois, is soliciting proposals under RFP 26-096 for professional overnight security services at its Temporary Warming Center located at 712 S. River St. The center is projected to operate for approximately 90 days between November 1, 2026, and March 31, 2027, serving an average of 30 residents per day. The selected contractor must provide one security officer from 7pm to 7am during activation periods, including weekends and holidays. Because the facility serves individuals experiencing homelessness, the City requires a provider capable of balancing safety and security with a trauma-informed, service-oriented approach, emphasizing de-escalation, conflict resolution, and the treatment of all residents with dignity and respect. The contract requires the provider to manage emergency responses, maintain accurate incident reports, and ensure the confidentiality and privacy of residents. Proposers must submit their responses electronically via OpenGov by September 30, 2026, adhering to strict page limits for the technical proposal and keeping pricing separate from the technical narrative. Evaluation is based on a points-based system focusing on firm qualifications, project approach, and staffing. The successful contractor must provide performance and payment bonds, maintain comprehensive insurance for public liability and workers compensation, and comply with the Illinois Local Government Prompt Payment Act for invoicing.
Community Services

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 561612
New
Federal
Turn-key Detention Facilities
Solicitation # 70CDCR26R00000026
The Department of Homeland Security, U.S. Immigration and Customs Enforcement (ICE), is soliciting proposals under RFP 70CDCR26R00000026 for multiple turnkey detention facility requirements. The government intends to award separate single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for comprehensive services, including secure custody, facility management, food services, armed transportation, and operations and maintenance. The requirements are divided into four areas of responsibility: Denver (Requirement A), Miami (Requirement B), Philadelphia (Requirement C), and Seattle (Requirement D). Requirements A, B, and C are for non-IHSC-staffed facilities where the contractor provides health care, while Requirement D is for an IHSC-staffed facility where ICE provides health services and the contractor provides facility support. Each contract is anticipated to have a 120-month ordering period, including a 60-day transition period, with a potential six-month extension. The procurement follows a two-phase evaluation process. Phase 1 consists of an administrative and readiness screening evaluated on a pass/fail basis, focusing on legal control of the facility, zoning, and staffing readiness. Only offerors who pass Phase 1 are invited to Phase 2, which involves a technical and price proposal. Award decisions will be based on a tradeoff approach considering best value, where technical and management approach and corporate experience are weighted more heavily than price. Contractors must comply with rigorous standards, including ICE National Detention Standards 2026, ACA ALDF accreditation, and DHS PREA regulations. The proposal submission deadline was extended via Amendment A0002 to September 14, 2026, at 5:00 PM ET. Pricing is structured as a hybrid Firm-Fixed-Price and Labor-Hour IDIQ, utilizing a mandatory Detention Services Cost Statement (DSCS) and a turnkey pricing spreadsheet. The contract includes specific requirements for virtual attorney visitation, HIPAA-compliant medical services for non-IHSC facilities, and strict adherence to Title 29 labor standards. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) and Performance Requirements Summary (PRS), with the government utilizing a Contract Discrepancy Report (CDR) process to manage performance issues.
Office Of Acquisition Management

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The contract pertains to security and access management services for contractor personnel requiring entry to Andersen Air Force Base, specifically focusing on supporting background checks, National Agency Check with Inquiries (NACI) processing, and the administration of access authorizations. These services are essential to ensure that all individuals granted physical access to the installation meet federal security standards and are properly vetted before being granted entry privileges. The work is tied to the NAICS code 561612, indicating it involves investigative and security services, and is classified as a subcontract under the Department of Defense, with the sponsoring office identified as FA5240 36 Cons Lgc. Performance of the contract is required at Yigo, Guam, with the ZIP code 96929, confirming the location as Andersen Air Force Base. The solicitation was posted on June 22, 2026, with a response deadline of June 30, 2026, suggesting a tight turnaround for proposal submissions. There is no specified set-aside status, meaning the subcontract is open to eligible contractors without race, gender, or size-based preferences. The contract does not include a designated point of contact, which may require potential offerors to review the SAM.gov listing for further details on submission procedures or inquiries.

General Info

Security services for Andersen AFB access, including NACI checks and background vetting at Yigo, Guam.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

561612 - Security Guards and Patrol ServicesView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

NONE

Documents

This scope was carved out of FA524026S0002.

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

View the prime solicitation

36 SFS Abandoned Vehicle Removal IDIQ

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support background checks, NACI processing, and access authorization for contractor personnel requiring entry to Andersen AFB.

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

NAICS: 333310
New
Federal
Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333132
New
Federal
554 RHS 50 K Water Well Drilling System (Deployable)
Solicitation # FA524026Q0027
Solicitation FA524026Q0027 is a firm-fixed-price request for a complete, turn-key 554 RHS 50K Water Well Drilling System designed for mission-critical operations in remote island environments. The system must be capable of both air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches and a hoisting capacity of at least 50,000 lbs. Key components include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. A mandatory requirement is the use of Tier 3 Export Engines capable of operating worldwide without ultra-low sulfur diesel. The entire system must be air transportable via C-17 or C-5 aircraft, supporting drive-on/drive-off loading without disassembly, and must comply with MIL-STD-1791, MIL-STD-209K, and AFMAN 24-204 standards. The equipment requires specific Guam-grade weatherization, including SSPC-SP 10 surface preparation and a marine-grade protective coating in Desert Sand (Color 30313). The procurement package includes a 1,000-hour repair parts kit, comprehensive manuals, diagnostic software compatible with Windows 10, and 80 hours of on-site training for operators and maintenance personnel. A 24-month or 1,000-hour warranty is required. This solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Award will be based on best value, where technical acceptability, past performance, and delivery terms are significantly more important than price. All deliverables are expected by August 30, 2028, with delivery terms set as FOB Destination.
Oil and Gas Field Machinery and Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
Federal
736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the 36th Contracting Squadron, Department of the Air Force, for the procurement of a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to their origin. The contract will be awarded based on best value, evaluating both price and the offeror's ability to meet the specified salient technical characteristics. Interested small businesses must be active in the System for Award Management (SAM) and submit a two-volume proposal consisting of a price volume and a technical specifications volume. Responses are due by September 21, 2026. The successful contractor must deliver the system within 120 days after receipt of order to the designated location in Guam, with shipping terms set as FOB Destination. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price requirement for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center (CDC) located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is from September 30, 2026, to December 31, 2026, though some documentation references a completion date of March 31, 2027. The contractor is responsible for providing all personnel, equipment, and a Quality Control Plan, and must provide pre- and post-cleaning photographs or video to document the removal of dust, debris, and particulate contamination. Award will be based on best value, evaluating both the technical approach and price reasonableness. Offerors must submit proposals in two volumes: a price breakdown and a detailed technical approach. Special requirements include strict base access protocols, requiring written requests for personnel and vehicle passes within 10 days of award. Vehicles must display company logos and possess valid Guam registration and insurance. The contract also mandates a zero-tolerance policy regarding human trafficking and strictly prohibits the possession or use of marijuana on federal property. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Services to Buildings and Dwellings

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
Federal
736 SFS - CUAS System
Solicitation # FA524026QM115
Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811111
New
Federal
Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.
General Automotive Repair

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS