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

Security Guard Services – Menlo Park ACH, Buildings 1 & 5

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
On Site Security Services
Solicitation # 1605JW-22-C-0004
The Cincinnati Job Corps Center, operated by Insights Training Group, LLC under the United States Department of Labor, is soliciting fixed-price quotes for on-site security services at its facility in Cincinnati, Ohio. The primary scope of work involves conducting routine and randomized patrols of the campus buildings and grounds. The contract will be awarded to a single responsible offeror based on the lowest price among those who demonstrate the necessary credentials, related experience, and adequacy and availability of candidates. Services are expected to commence 21 business days after the award. Eligible bidders must be registered in the SAM portal and provide a completed W-9 and New Vendor Profile. Preferred offerors hold valid Ohio licensure, and all assigned personnel must maintain current CPR, First Aid, and AED certifications. Compliance requirements include adherence to the Federal Acquisition Regulation, Service Contract Labor Standards, the current Wage Determination, and NFPA-101 life safety codes. Additionally, contractors must provide a certificate of insurance naming Insights Training Group LLC as an additional insured and ensure staff wear identifying uniforms. Administrative requirements mandate that weekly certified payroll accompany every invoice for payment to be processed under net terms. Bidders must submit detailed labor and materials costs, a minimum 60-day bid guarantee, and a list of references from the last five years. Questions regarding the solicitation are due by November 6, 2026, with the final response deadline set for November 13, 2026.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 1 hour ago

DEADLINE

in 15 days
NAICS: 561612
New
SLED
Ellisville State School is soliciting for Professional Security Services for Persons-Served, Employees, and Visitors of Ellisville State School. Services to be performed on the Main Campus located at 1101 Highway 11 South, Ellisville, MS 39437. The Agen
Solicitation # 3373-27-R-IFBD-00005
Ellisville State School is soliciting professional security services to protect persons-served, employees, and visitors at its main campus located at 1101 Highway 11 South, Ellisville, Mississippi. The contract is tentatively scheduled to begin on July 1, 2027, and end on June 30, 2028, with the possibility of four successive one-year renewals. The selected contractor must provide qualified security guards and all necessary equipment, including uniforms, flashlights, rain gear, and serviceable firearms and ammunition. A key performance requirement is the ability to provide a replacement guard within two hours of notification if a scheduled guard is absent. The agency will award the contract to the lowest responsive and responsible bidder based on a two-stage evaluation. To pass the initial qualification phase, bidders must have at least five years of experience in similar services, have placed at least 40 security employees in the last two years, hold valid Mississippi business licenses, and achieve a minimum score of twelve points across two reference interviews. Security guards must have at least two years of experience in law enforcement or protective services and undergo comprehensive background checks, including fingerprinting and drug screening. Contractors are required to maintain significant insurance coverages, including workers compensation, a minimum of 1,000,000 dollars per occurrence for general or professional liability, and 500,000 dollars for employee dishonesty or fidelity bonds. The contractor must also designate an account representative and a 24/7 contact person. Bids must be submitted by January 4, 2027, and must include a bid cover sheet, bid form, trade references, and various certifications and assurances. Final selection is based on the lowest calculated average of hourly rates for shifts, overtime, and holiday pay.
ELLISVILLE STATE SCHOOL

POSTED

about 2 hours ago

DEADLINE

in 2 months
NAICS: 561612
New
Federal
WJHTC Armed Security Guard Services
Solicitation # 692M15-25-R-00012
The Federal Aviation Administration is soliciting proposals for armed security guard services at the William J. Hughes Technical Center for Advanced Aerospace in Atlantic City, New Jersey. This firm-fixed-price effort is a total Socially and Economically Disadvantaged Business 8(a) set-aside and is governed by the Acquisition Management System rather than the FAR. The contract structure includes a 60-day transition period, a 12-month base period, and four 12-month option periods. The scope of work involves 24/7/365 security operations and the management of a Command-and-Control dispatch center to protect approximately 5,059 acres, including the Transportation Security Laboratory. Award will be based on a best value tradeoff procedure, prioritizing staffing and management approaches over corporate experience, past performance, and cost. Personnel must meet stringent requirements, including U.S. citizenship, specific education levels for management, drug testing, and firearms qualification. The contractor is responsible for adhering to New Jersey state laws regarding the use of force and handgun permits, as well as maintaining a Top Secret Facility Security Clearance. Proposals must be submitted electronically by November 4, 2026, and must include detailed pricing schedules and SCLS compliance certifications.
AAQ600 692M15 Acquisition & Grants

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 561612
New
International
GUARD SERVICES NATIONAL CAPITAL REGION (NRC)
Solicitation # R000214144
Shared Services Canada is soliciting proposals for professional security guard services to protect employees, visitors, information, facilities, and assets across various locations in the National Capital Region, including Ottawa and Gatineau. The resulting contract will be for an initial term of two years with five one-year irrevocable options to extend. The scope of work is comprehensive, requiring the contractor to provide qualified personnel, supervision, and equipment for functions such as access control, visitor management, interior and exterior patrols, alarm monitoring, Security Operations Centre operations, CCTV surveillance, and emergency response support. A key operational requirement is the maintenance of a 24-hour response capability and the implementation of a Quality Assurance Program to monitor service delivery and corrective actions. The contract will be awarded to the compliant offer with the highest combined rating, based on technical merit (52.5%), price (22.5%), and Canadian Value-Added (25%). To encourage local participation, a 10% price reduction will be applied for evaluation purposes to bids from Canadian suppliers. Bidders must hold a valid organization security clearance and ensure personnel meet specific security requirements. The financial structure includes estimated quantities for three levels of security officers, overnight and statutory holiday premiums, and specific rates for alarm responses and mobile patrols. Submissions must be delivered in four separate electronic volumes covering technical bids, financial bids, certifications, and additional information.
Shared Services Canada

POSTED

about 15 hours ago

DEADLINE

in 13 days
NAICS: 561612
New
International
Static Security Guard and On-Call Mobile Runner Services
Solicitation # RFP26-24
The City of Port Moody is soliciting proposals under RFP26-24 for a qualified contractor to provide static security guard and on-call mobile runner services across its municipal facilities. The primary scope of work includes dedicated static security at the Port Moody Civic Centre during core hours, which include weekday evenings, Saturdays, and Sundays, with extended hours on alternating Tuesday council meeting nights. Additionally, the contractor must provide on-call security for special events and 24/7 mobile runner services to respond to alarm activations at various city facilities within 30 minutes of notification. Proponents are evaluated on a weighted scale where technical specifications account for 75 percent and financial proposals account for 25 percent. Technical requirements include a company profile, a minimum of three similar contracts completed within the last three years, and three references from the past five years. All assigned personnel must be fluent in English, bonded, and hold provincial security worker licenses, Basic Security Training Level 1 and 2 certifications, and Basic or Emergency First Aid Certification. The contractor is also required to conduct criminal record checks for all staff and maintain a written safety program meeting WorkSafeBC requirements. Financial submissions must be broken down into three distinct proposals covering base security services, mobile runner rates, and on-call security guard rates. The successful contractor will be responsible for submitting daily occurrence reports and providing alarm response documentation within 24 hours to city management. The final agreement will be governed by the City's Standard Service Contract, incorporating the defined scope of services and the successful proponent's submission.
City of Port Moody

POSTED

about 24 hours ago

DEADLINE

in 28 days
NAICS: 561612
New
SLED
RFP-017-3034501-JC - Countywide Armed Security Guard Services
Solicitation # RFP-017-3034501-JC
The County of Orange is soliciting proposals to establish a Regional Cooperative Agreement for Countywide Armed Security Guard Services to ensure the safety of employees, the public, and stakeholders across various facilities, including administrative offices and John Wayne Airport. The selected contractor will provide trained, licensed, and qualified armed personnel for 24/7/365 operations, performing duties such as access control, vehicle and foot patrols, incident and emergency response, traffic control, and coordination with law enforcement. The contract term is five calendar years from execution, with any renewals requiring approval from the County Board of Supervisors. Service providers must comply with all California state and local laws, including Bureau of Security and Investigative Services requirements and specific use-of-force and firearm regulations. The award process utilizes a 1,000-point scoring system divided into three phases: written responses (500 points), presentations or interviews (400 points), and a cost proposal (100 points). To be eligible, respondents must provide a valid Unique Entity Identifier and D-U-N-S number, and they must be authorized to do business in California. Key personnel are required to have at least five years of armed security experience, with two years in public sector or high-security environments. Performance is measured by strict quality standards, including 100% staffing coverage for assigned posts, a maximum one-hour vacancy limit per post, and a five-minute response time for incidents. Additionally, proposed pricing must account for a scheduled minimum wage increase effective January 2027, and a 5% preference is applied to the cost scores of certified Orange County Local Small Businesses or Disabled Veteran Business Enterprises.
County Executive Office - CPO

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

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A security guard is required to provide continuous coverage for Buildings 1 and 5 at the Menlo Park ACH facility under a subcontract for security services. The contract is issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 and falls under NAICS code 561612, which classifies it as a security services contract. Although the solicitation was posted on June 22, 2026, the response deadline has already passed on June 11, 2026, suggesting the award process may be complete or closed. The place of performance is defined by the facility location but specific city, state, or zip details are not provided in the data. The contract does not indicate any set-aside provisions or small business preferences, and no point of contact information is listed. All work must be performed at the Menlo Park ACH site, with the guard responsible for the security of both designated buildings during the contracted service period.

General Info

Security guard required for continuous coverage of Buildings 1 and 5 at Menlo Park ACH facility under VA subcontract.

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0761.

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

View the prime solicitation

R430--VA Palo Alto Security Coverage

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide one security guard for coverage across Buildings 1 and 5 at the Menlo Park ACH.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811210
New
Federal
VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotations from the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and support of the Motorola Astro Core P25 Police Radio System at the VA Palo Alto Health Care System. This combined service contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The projected period of performance for the base year is from December 1, 2026, to November 30, 2027, covering service locations in Palo Alto, Livermore, and Menlo Park, California. The contractor is responsible for providing all labor, parts, and tools for preventive maintenance and emergency callback responses within three hours. Award will be based on a best-value comparative evaluation of technical capability, past performance, and price. Technical requirements include a letter of authorization from Motorola, proof of enrollment in the Motorola Customer Plan, and verifiable familiarity with Astro 25 Simplified Core, TDMA, Simulcast, and Virtualized Prime / DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must adhere to strict safety and regulatory standards, including NFPA 70E, NFPA 99, and OSHA 29 CFR 1910, and ensure personnel undergo Tier 1 low-risk background investigations. Invoicing is handled electronically through the Tungsten system.
Electronic and Precision Equipment Repair and Maintenance

POSTED

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DEADLINE

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NAICS: 541380
New
Federal
H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
The Department of Veterans Affairs, through the Network Contract Office 21, is issuing a Sources Sought Announcement under solicitation 36C26127Q0104 to identify capable vendors for monthly viable surface sampling at the VA Central California Healthcare System in Fresno, California. The scope of work involves providing all labor, equipment, and supervision to conduct monthly microbial contamination testing in pharmacy sterile compounding suites across Building 1 and Building 24. This includes sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24, covering chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The objective is to ensure compliance with USP 797, USP 800, and Joint Commission standards. Qualified contractors must provide NSF and CETA certified technicians with at least five years of experience in healthcare or industrial facilities. Key deliverables include field reports provided upon departure and laboratory results delivered within 10 business days. The contract requires a monthly billing cycle and the establishment of a Quality Control Program within ten days of the Notice to Proceed. Interested respondents must submit their capabilities statement, socioeconomic status, and SAM registration details to the primary point of contact by October 30, 2026. Small businesses must adhere to FAR 52.219-14, ensuring at least 50 percent of personnel costs are expended for employees of the concern.
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NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an IDIQ contract for charter shuttle bus services to transport employees between off-site parking locations and the VA Central California Health Care System main facility in Fresno, California. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485410. The contractor is responsible for providing all vehicles, drivers, fuel, equipment, and insurance, with an estimated requirement for eight shuttle buses, including at least one ADA-compliant vehicle. Services operate Monday through Friday, excluding federal holidays, with specific peak hour requirements from 5:00 am to 9:00 am and 3:00 pm to 6:00 pm. The contract includes a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars, with a performance period extending through January 31, 2031, and a potential six-month extension option. Award decisions will be based on the best value to the government, evaluating technical submissions, past performance within the last three years, and total pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Performance is monitored via a Quality Assurance Surveillance Plan to ensure wait times remain under 15 minutes and transit times are approximately 10 minutes. Administrative requirements include the provision of an onsite supervisor during peak hours and electronic invoicing through the Tungsten network. Payments are made thirty days in arrears via Electronic Funds Transfer. Offerors must submit their proposals in three separate PDF volumes to the designated contract specialist by the specified deadline.
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