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This Government Contract opportunity from Louisiana was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security Officer Training and Certification Services

Closed
State & Local

Contract Overview

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The contract requires the provision of comprehensive training and certification services for armed security personnel assigned to DCFS sites in Louisiana, covering essential skills including firearms requalification, CPR and first aid, de-escalation techniques, and legal compliance protocols. All training must meet established standards to ensure personnel are fully prepared to perform their duties safely and effectively in high-risk environments, with an emphasis on ongoing competency and adherence to state and federal regulations. The solicitation is open for submissions as a subcontract opportunity, and responses must be submitted by May 18, 2026, with the North American Industry Classification System code 611519 indicating specialized training and instruction services. The contract is managed by the Louisiana Procurement office and does not specify a particular city or jurisdiction for performance, implying that training may be delivered across multiple DCFS locations statewide. There is no set-aside classification outlined, suggesting the opportunity is open to all eligible contractors regardless of size or ownership type. The training delivery must be structured to accommodate the operational needs of security personnel while ensuring timely certification and documentation, with all requirements tied directly to the safety and security of DCFS facilities and the individuals they serve. The official solicitation details can be accessed via the designated state procurement portal.

General Info

Specialized training for DCFS armed security, including firearms, CPR, de-escalation, and legal compliance.

Agency

Louisiana → ProcurementView Agency

NAICS

611519 - Other Technical and Trade SchoolsView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026232.

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

View the prime solicitation

Armed Security Guard - DCFS

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of required training including firearms requalification, CPR/First Aid, de-escalation, and legal compliance for armed security personnel assigned to DCFS sites.

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Same awarding agency

NAICS: 238990
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Winona Tower Removal - LDAF
Solicitation # 3000026663
The State of Louisiana Office of State Procurement has issued an Invitation to Bid, solicitation number 3000026663, for the demolition and removal of a tower for the Department of Agriculture and Forestry at the Winona location. The scope of work requires the contractor to provide all labor, supervision, equipment, materials, transportation, hauling, and disposal necessary to complete the removal and site cleanup. Bidders must adhere to the specifications in Attachment C and are required to participate in a mandatory jobsite visit, coordinated through Hamilton Bynog. The bid opening date is October 6, 2026, and all submissions must be made by vendors registered in the LaGov system. Key requirements include a bid security of 5 percent for any bid totaling 50,000 dollars or more and registration in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. The contract is subject to various state and federal regulations, including prohibitions on discriminatory boycotts of Israel and discrimination against firearm and ammunition industries for qualifying contract values. Compliance with the Americans with Disabilities Act, WCAG 2.1 Level AA, and the Clean Water Act is mandatory. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. Primary administrative contact for the procurement is Arkeith White.
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POSTED

1 day ago

DEADLINE

in 24 days
View Details

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