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This Subcontract opportunity from Department Of Veterans Affairs was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security and Site Access Compliance

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
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.
Health and Human Services Commission

POSTED

about 5 hours ago

DEADLINE

in 25 days
NAICS: 561612
New
International
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 12 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 Site Access Compliance subcontract, issued by the Department of Veterans Affairs under the Veterans Benefits Administration, focuses on establishing and supporting security plans, badging procedures, and site access protocols for subcontractor personnel. This effort ensures that all personnel meeting the requirements of NAICS code 561612 adhere to the necessary security standards to maintain authorized access to designated facilities. Interested parties must submit their responses by the deadline of December 17, 2025. The opportunity was officially posted on November 26, 2025, and is specifically structured as a subcontract to manage the critical security logistics required for operational compliance within the agency's framework.

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

DC

Set-Aside

NONE

Documents

This scope was carved out of 36C10D25R0012.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z2NZ--Replace Air Handling Units 1 & 2 at the Montgomery RO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Veterans Benefits Administration (36C10D)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Support for security plan, badging, and site access protocols for subcontractor personnel.

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Same awarding agency

NAICS: 333517
New
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3417--VR&E Laser equipment acquisition for Veteran
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Solicitation 36C10D26Q0211 is a total small business set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration to procure a core capital equipment package for a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The requirement consists of industrial-grade laser engraving and fabrication equipment, specifically a 60W CO2 Galvo, 100W Fiber MOPA Galvo, 10W UV Galvo, 60W CO2 Gantry laser, an industrial water chiller, and a rotary attachment set. All equipment must comply with FDA laser product regulations and carry electrical safety listings from a nationally recognized testing laboratory. The contract is evaluated on a best-value basis, with technical capability weighted as significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection in Oregon City, Oregon, with a firm delivery timeline of 45 calendar days from award. The selected vendor must also provide comprehensive training covering safety, software, and maintenance, as well as demonstrate robust warranty and technical service support. Quotes must be submitted in four volumes, including technical specifications and past performance references, to the administering Contracting Officer, Mario Quilici, by the final deadline of November 20, 2026.
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DEADLINE

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NAICS: 333112
Federal
3750--VR&E Landscaping Equipment for Self-Employment; Base; Award
Solicitation # 36C10D27Q0012
The Department of Veterans Affairs, Veterans Benefits Administration, is soliciting quotes for the procurement and delivery of professional-grade landscaping equipment to support a Veteran Beneficiary enrolled in the VR&E Self-Employment Program. This requirement is a Total Small Business Set-Aside and includes the supply of a 61-inch zero-turn riding mower (Scag Turf Tiger II or equal), a 36-inch hydrostatic walk-behind mower (Scag SWZ or equal), and a Heartland tandem axle utility trailer. All equipment must be of brand-new manufacture, designed for sustained professional use, and include standard commercial manufacturer warranties. Delivery is required to the beneficiary's home address within 30 days of the order receipt on an FOB Destination basis. The government will award a firm-fixed price purchase order based on a best-value determination, weighting technical capability and price equally. To be considered, vendors must maintain an active SAM registration and provide a Buy American Certificate. Quotes are due by November 19, 2026, and must include a completed Standard Form 1449 and a cover page with the vendor's Unique Entity ID and CAGE code. Evaluation will focus on the vendor's responsibility and the reasonableness of the proposed pricing, with a strict prohibition on used, remanufactured, or refurbished items.
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DEADLINE

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NAICS: 624310
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U006--VR&E Self-Employment Services RFI
Solicitation # 36C10D27Q0008
The Department of Veterans Affairs, Veterans Benefits Administration, is issuing a Request for Information to explore industry partnerships for Veteran Readiness and Employment self-employment services. This initiative aims to support eligible veterans with service-connected disabilities in achieving vocational goals through entrepreneurship and small business ownership. The government is seeking information on how experienced partners can provide subject matter expertise in business planning, feasibility assessments, market research, financial planning, and startup incubation to supplement existing services. The goal is to identify scalable service delivery models that can assist veterans in evaluating business concepts and successfully launching sustainable enterprises. While this is not a formal solicitation for award, the government is considering a potential multiple-award IDIQ contract structure with individual awards for four specific regions: Northeast, Southeast, Continental, and Pacific. Interested organizations must provide their business size, socioeconomic status, past performance in entrepreneurial support, and their capacity to serve specific geographic areas using the provided Areas of Consideration Interest Form. Responses must be submitted to Contracting Officer Edward Bradford by November 25, 2026, and must adhere to a 10-page limit using Times New Roman, 12-point font.
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DEADLINE

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NAICS: 333914
Federal
Mobile Spray Polyurethane Foam (SPF) Application System Intergration
Solicitation # 36C10D26Q0209
The Department of Veterans Affairs, through the Veterans Benefits Administration, is soliciting quotations for a firm-fixed-price purchase order to deliver a fully integrated and operational Mobile Spray Polyurethane Foam (SPF) Application System. This project supports a Veteran's self-employment services plan under the Lincoln VA Regional Benefit Office in Nebraska. The selected contractor will be responsible for transforming a Veteran-furnished trailer and previously acquired equipment into a turnkey end item. This scope includes the procurement of additional brand-name or equal equipment—such as a proportioner package, transfer pump, spray gun, compressor, diesel generator, and vacuum system—as well as the necessary design, layout, integration, configuration, testing, commissioning, and hands-on training for the Veteran. Award will be based on the best overall value, with technical factors weighted significantly more than price. Technical evaluations will focus on the proposed design, adherence to safety and regulatory standards—specifically OSHA, NIOSH, and NFPA requirements for isocyanate handling and electrical safety—and the robustness of the testing methodology. The total period of performance is limited to 30 calendar days following the delivery of the trailer to the installation site. Final acceptance and payment are contingent upon a successful operational demonstration, the delivery of a complete as-built documentation package, and written verification of training. Verified Veteran-Owned Small Businesses (VOSB) may receive a 3.0% price reduction for evaluation purposes.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 1 month
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