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This Solicitation opportunity from Maryland was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security Services

Closed
25P-009State & Local

Contract Overview

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

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Documents

2
PDF, High priority: read this first17 pages · amendment
High
PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 25, 2025 to Jul 18, 2025. NAICS code changed from 561612 to 423450.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland → Howard Community College
Contacts1 person available
OfficeN/A

Full Description

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Howard Community College (“HCC” or the “College”) is seeking a qualified private security firm to provide fixed price proposals for unarmed security services for the College. 

More opportunities from Maryland → Howard Community College

Same awarding agency

NAICS: 238120
SLED
(IFB) HCC East Garage Repairs
Solicitation # 27P-001
Howard Community College is soliciting firm-fixed-price bids under IFB 27P-001 for structural concrete repairs and preventative maintenance at the East Expansion Garage in Columbia, Maryland. The scope of work includes full-depth concrete topping and precast double-tee flange repairs, shear connector restoration, carbon-fiber biscuit shear connector replacement, and the routing and sealing of roof-level slab cracks and perimeter cove joints. The project also requires ancillary services such as traffic control, temporary support, and a comprehensive pre-job property survey. All work must strictly adhere to the DESMAN Project Manual, Outline Specifications, and drawings for Project 30-26107.01-2 dated October 9, 2026. Bids are due by December 1, 2026, and will be awarded to the lowest responsive and responsible bidder. Submission requirements include a title page, professional qualifications, a detailed technical plan, a management plan, and three references from the last five years. The college has established a non-mandatory Minority Business Enterprise subcontracting goal of 29 percent. Contract administration includes a 10 percent retainage on work performed and requires the contractor to fund an independent testing agency for quality assurance. Performance and payment bonds, as well as comprehensive liability and workers compensation insurance, are required.
Structural Steel and Precast Concrete Contractors

POSTED

8 days ago

DEADLINE

in 20 days
View Details
NAICS: 541512
SLED
Motorola PON to Tellabs PON Migration
Solicitation # 27P-003
Howard Community College is soliciting proposals under solicitation 27P-003 for a Tellabs-certified or experienced integrator to migrate its existing Motorola Passive Optical Network (PON) to Tellabs equipment. The scope of work involves providing all labor, project management, configuration, integration, testing, and documentation necessary to replace active electronics in campus offices and telecommunications spaces while reusing existing outside plant infrastructure where feasible. Key technical requirements include the installation of 2x32 splitters, integration with IEEE 802.1X, Cisco Identity Services Engine (ISE), and Microsoft Intune, and the delivery of operational training and as-built documentation. The project requires on-site support and strict adherence to the College's naming and labeling standards. The contract will be awarded to the responsible offeror deemed most advantageous to the College, with evaluation weights distributed across qualifications and experience (30 points), price (30 points), technical approach and methodology (25 points), project schedule and risk mitigation (10 points), and the quality of the site walk exception report (5 points). Proposals must be submitted as three separate password-protected PDF files via the Bid Locker portal by November 20, 2026. The agreement is governed by Maryland law and specific Education Article procurement regulations, requiring compliance with COMAR 21.11.08 for drug-free workplaces and 41 CFR 60-250.4 for equal employment opportunity. Payment for services will be made within 30 days of invoicing.
Computer Systems Design Services

POSTED

about 1 month ago

DEADLINE

in 9 days
View Details

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