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This Subcontract opportunity from Texas was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security Staffing Services (Hourly)

Closed
State & Local

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
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center located in Cincinnati, Ohio. The scope of work primarily involves conducting routine and randomized patrols of the campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to a single responsible offeror based on the lowest price, provided they meet technical requirements regarding the adequacy and availability of candidates, as well as relevant credentials and experience. Services are expected to commence 21 business days after the award. Qualified offerors must be licensed in Ohio and provide evidence of all necessary certifications, including CPR, First Aid, and AED for personnel. Submissions must include a detailed fixed-price quote, a 60-day bid guarantee, a list of references from the last five years, a W-9, and a New Vendor Profile. Compliance with the latest Service Contract Labor Standards wage determinations and NFPA-101 life safety codes is mandatory. Administratively, the contractor must name Insights Training Group LLC as an additional insured and submit weekly certified payroll with every invoice to ensure payment. All eligibility verification will be conducted via the SAM portal.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 4 hours ago

DEADLINE

in 1 day
NAICS: 561612
New
SLED
PHF Unarmed Security Officer and Patrol Services - Newport News/Williamsburg Airport
Solicitation # 2026-01
The Peninsula Airport Commission is soliciting proposals for overnight unarmed security officer and patrol services at the Newport News/Williamsburg International Airport. The selected contractor will provide two DCJS-trained security officers per shift, generally from 2000 to 0430, to operate in an observe-and-report capacity. Primary responsibilities include monitoring surveillance systems, conducting at least two perimeter patrols per shift, performing random vehicle and facility inspections, and maintaining a presence in the main terminal when patrons are present. The contract requires approximately 6,205 annual officer-hours and may be renewed for one successive one-year period. Proposals are evaluated on a 100-point scale based on relevant experience, past performance, staffing continuity, recruitment capabilities, training programs, operational flexibility, price, and overall professionalism. The Commission will award the contract to the offeror providing the best value, with price serving as one of several factors rather than the sole determinant. Submissions must be made via the Virginia eVA portal or as sealed physical proposals by November 18, 2026, at 1200 ET. Contractors must comply with various federal and state regulations, including the Federal Fair Labor Standards Act, Disadvantaged Business Enterprise requirements, and strict nondiscrimination statutes. Key operational requirements include ensuring all patrol vehicles pass state inspections, adhering to airport credentialing and SIDA badging, and safeguarding personally identifiable information. Invoicing is typically handled monthly in arrears, though weekly or bi-weekly options may be established, with payment due within 30 days of acceptance.
Peninsula Airport Commission

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Austin is seeking a subcontractor for Security Staffing Services to provide trained personnel for an upcoming fireworks event. The scope of work includes managing crowd control, overseeing access points, and ensuring general public safety throughout the setup, execution, and breakdown phases of the event. This hourly contract is categorized under NAICS code 561612. Interested parties must submit their responses by the deadline of August 18, 2025, following the solicitation posted on August 11, 2025.

General Info

City of Austin seeks security subcontractors for fireworks event; responses due August 18, 2025.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFQ 5500 ACA1000.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Annual NYE Fireworks Display

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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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of trained security personnel for crowd control, access point management, and public safety during the fireworks event setup, execution, and breakdown phases.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details

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