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This Solicitation opportunity from Department Of Homeland Security was posted on August 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation HSTS05-15-R-SPP047 for the Screening Partnership Program

Closed
HSTS05-15-R-SPP047Federal

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 in Ohio, operated by Insights Training Group, LLC under the U.S. Department of Labor. This opportunity is set aside for small businesses, including certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. The selected contractor will be responsible for providing uniformed security personnel who adhere to safety regulations, professional conduct standards, and the NFPA-101 life safety code. Performance is scheduled to begin 21 business days after the award, with a contract duration to be negotiated. Award will be granted to a single responsible offeror based on the lowest price among those who demonstrate adequate candidate availability and possess the necessary credentials and experience. Technical acceptability requires the submission of a detailed fixed-price quote, evidence of Ohio licensure, a 60-day bid guarantee, and references from the last five years. Contractors must comply with Service Contract Labor Standards and the current Wage Determination. Administrative requirements include providing a certificate of insurance naming Insights Training Group LLC as an additional insured and submitting weekly certified payroll with every invoice, as payment is contingent upon the review and acceptance of these payroll records.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 12 hours ago

DEADLINE

in 23 days
NAICS: 561612
New
International
CoT RFP Event PROCUREMENT OF PROTECTION OFFICERS,
Solicitation # Q18-01-2026-27
The City of Tshwane, through the Office of the Speaker, is soliciting quotations under solicitation number Q18-01-2026-27 for the procurement of twenty PSIRA-compliant protection officers, consisting of 15 males and 5 females, and two 2-way radios. These council orderlies will be responsible for maintaining safety, security, and order during Ordinary, Special, and Continuation Council meetings in Tshwane-Pretoria. Key duties include managing access control, protecting councillors and municipal assets, performing conflict de-escalation, and the lawful removal of disorderly persons in accordance with the City of Tshwane Rules and Orders By-Laws of 2012. The response deadline for this solicitation is October 29, 2026. To qualify, bidders must provide comprehensive documentation, including a company registration certificate, tax clearance or SARS PIN, B-BBEE certificate, CSD summary report, and proof of municipal financial standing. Personnel requirements are stringent, requiring South African citizenship, a minimum of three years of specialized security experience, and PSIRA registration (Grade C for officers and Grade B or A for supervisors). Additionally, all personnel must possess a SAPS Police Clearance Certificate not older than six months, crowd control management certification, and proficiency in English and at least one other official South African language. Bidders must also demonstrate financial capacity with access to funding of at least R300,000 and provide three contactable reference letters. The evaluation process consists of three stages: administrative compliance, mandatory functional requirements, and a preference point system based on B-BBEE status and local economic participation. Awarded providers must ensure all staff adhere to a strict professional dress code and comply with Occupational Health and Safety requirements. Payment for services will be rendered within 30 days following the receipt of an invoice.
City of Tshwane

POSTED

about 17 hours ago

DEADLINE

in 8 days
NAICS: 561612
New
SLED
FY27 COMMONWEALTH NONPROFIT SECURITY PERSONNEL GRANT PROGRAM
Solicitation # BD-27-1044-EPS11-1044O-134582
The FY27 Commonwealth Nonprofit Security Personnel Grant Program, administered by the Massachusetts Executive Office of Public Safety and Security's Office of Grants and Research, provides one-time competitive funding to 501(c)3 nonprofit organizations at high risk for hate crimes or terrorist attacks. Eligible organizations, including faith-based, medical, and human services providers, may request up to $40,000 to hire qualified and trained security personnel. A mandatory 1:1 dollar match is required for all funds contributed by the Commonwealth, and in-kind services are not permitted. Funding is strictly limited to security personnel costs, with a maximum allowable rate of $81.25 per hour or $650 per eight-hour workday; funds cannot be used for equipment, uniforms, or on-duty law enforcement. Applications must be submitted via the online Cognito portal by November 20, 2026, and must include a completed budget Excel worksheet and a letter of support from the local Police Chief. Proposals are evaluated through a peer review process based on the explanation of need, project description, budget detail, and the feasibility of the implementation plan. The anticipated performance period runs from January 2027 through September 30, 2027, after which any unused funds will be forfeited. Awardees are required to submit quarterly progress and financial reports to maintain compliance.
EPS1100 - Office of Grants & Research

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561612
New
International
Event Security Services
Solicitation # VOR-175-26
The City of Peterborough has issued Request for Supplier Qualifications VOR-175-26 to establish a Vendor of Record for Event Security Services under a Master Framework Agreement. This solicitation seeks qualified and experienced providers to deliver security personnel and management support, with a specific focus on incident management, safety procedures, and event supervision. The response deadline is November 9, 2026, and the process is open to all qualified entities that can provide evidence of valid Ontario security guard licenses and a WSIB Clearance Certificate. Award decisions are based on a weighted evaluation consisting of experience and qualifications (25 points), staffing capacity and service delivery (20 points), pricing (15 points), training, safety, and incident management (15 points), and social values (10 points). Proponents must demonstrate social value through certifications regarding diverse ownership, social procurement practices, and initiatives supporting equity-deserving groups or local community integration. Mandatory submission requirements include an HST number, a verifiable business license, and a letter from an insurance company proving the ability to insure according to the contract's specifications. The final contract will include a detailed schedule of deliverables, a maximum fee, and specific payment terms to be finalized upon selection.
City Of Peterborough

POSTED

1 day ago

DEADLINE

in 20 days

General Info

Contract Value

$0

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

TBD, VA, USA

Set-Aside

SBA

Award Issued Date

Documents

28

Attachment 1 Section B A00001 - Labor Rates

XLSX, High priority: read this first20 pages · specifications
High

Attachment 1 Section B - Labor Rates

XLSX, High priority: read this first20 pages · specifications
High

Attachment 3: Solicitation Questions and Responses (A00002)

PDF, High priority: read this first30 pages · q-and-a
High

Attachment 3: Solicitation Questions and Responses A00002

PDF, High priority: read this first30 pages · q-and-a
High

Attachment 3: Solicitation Questions and Responses A00003

PDF, High priority: read this first42 pages · q-and-a
High

Attachment 3: Solicitation Questions and Responses A0001

PDF, High priority: read this first30 pages · q-and-a
High

Attachment J.1 Staffing Plan Template

XLSX, High priority: read this first2 pages · specifications
High

HSTS05-15-R-SPP047 A00001 IDIQ RFP

PDF, High priority: read this firstrfp
High

HSTS05-15-R-SPP047 - Airport Security Screening Services IDIQ RFP

PDF, High priority: read this first177 pages · rfp
High

HSTS05-15-R-SPP047 Amendment A00004 - 2020 Wage Determination

PDF, High priority: read this first1 page · wage-determination
High

HSTS05-15-R-SPP047 Amendment A00004 - Screening Partnership Program Reopener

PDF, High priority: read this first161 pages · amendment
High

HSTS05-15-R-SPP047 Amendment A00006

PDF, High priority: read this first5 pages · amendment
High

HSTS0515RSPP047 IDIQ RFP A00003

PDF, High priority: read this first170 pages · rfp
High

HSTS05-15-R-SPP047 Solicitation, Offer and Award

PDF, High priority: read this first2 pages · rfp
High

HSTSO5.1 5.R-SPPO47 Amendment A00003

PDF, High priority: read this first1 page · amendment
High

HSTSO5.1s-R.SPPO47 Amendment A00003

PDF, High priority: read this first1 page · amendment
High

HSTS05-15-R-SPP047 - Screening Partnership Program IDIQ Pre-Solicitation

PDF, Low priority4 pages · presolicitation
Low

HSTS05-15-R-SPP047 Screening Partnership Program Pre-Solicitation Notice

DOC, Low priority4 pages · presolicitation
Low

HSTS05-15-R-SPP047 Site Visit Registration Instructions

PDF, Low priority2 pages · presolicitation
Low

NAICS Appeal - Caduceus Healthcare, Inc. (Docket No. NAICS-2020-08-24-81)

PDF, Low priority2 pages · special-notice
Low

SFO Pre-proposal Site Visit - July 9, 2015

PDF, Low priority20 pages · industry-day
Low

STS Pre-proposal Site Visit - July 7, 2015

PDF, Low priority18 pages · industry-day
Low

HSTS05-15-R-SPP047+AMENDMENT+A00005.pdf

PDF

SF30_A00001.pdf

PDF

SF30_A00002.pdf

PDF

SFO_Site_Visit_-_sign_in_sheet.pdf

PDF

STS_Site_Visit_-_sign_in_sheet.pdf

PDF

Updated_-_Site_Visit_Registration_Instructions.pdf

PDF2 pages

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Nov 13, 2015 to Nov 19, 2015. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Mission Essentials
Contacts2 people available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA

Full Description

Show more
HSTS05-15-R-SPP047 AMENDMENT A00005 (8/27/2020) - The purpose of this amendment is to notify all potentially interested parties that the NAICS code of this solicitation has been appealed at the United States Small Business Administration, Office of Hearing and Appeals and to extend the proposal submission period end date to 29 September 2020. See attachment labeled - NAICS Appeal of Caduceus Healthcare Inc. Notice and Order for additional information regarding the appeal. All other terms and conditions remain the same. HSTS05-15-R-SPP047 Amendment A00004 (8/19/2020) - This is the Screening Partnership Program Reopener which refers to the - reopening or rolling admission of the existing TSA Screening Partnership Program multiple-award IDIQ contract vehicle. The purpose of this amendment is to notify all potentially interested parties that this is a reopening of solicitation No. HSTS05-15-R-SPP047 and that any awards resulting from this solicitation will contain identical terms and conditions that are currently in the contracts that were awarded as a result of solicitation No. HSTS05-15-R-SPP047 which was competed in full and open competition under the NAICS of 561612 - Security Guards and Patrol Services. The submission period for this solicitation was opened on May 22, 2015 and was closed on November 19, 2015. This amendment is a result of the Government invoking its right to open the solicitation for the purpose of adding additional IDIQ holders as per term H.9 of the contracts that were awarded as a result of solicitation No. HSTS05-15-R-SPP047. Full text of term H.9 of the current Screening Partnership Program IDIQs is as follows: - H.9. ROLLING ADMISSIONS TSA reserves the right to periodically hold a new competition for the purpose of adding additional IDIQ holders, or to allow an airport authority to submit a proposal for an IDIQ contract in the instance that TSA will be releasing a task order RFP for that airport. At TSA's sole discretion, TSA should assess the quality of performance by each IDIQ holder, the number, value and complexity of work assigned to each holder, the amount of competition achieved on each order, the amount of small business participation, whether revisions are needed to the scope of the SOW, and if the ceiling amount of the IDIQ contract needs to be revised. Based on these criteria and the anticipated need for task orders at additional airports, if it is in the best interest of TSA, the CO conduct a new competition to add additional IDIQ holders. TSA reserves the right to limit rolling admissions to small businesses or other socioeconomic categories, or interested airport authorities. Additionally, TSA reserves the right to revise the evaluation criteria for new IDIQ contract competitions. Any new awards will have the same contract expiration date as previously awarded contracts. Although the awards resulting from this solicitation will contain identical requirements they will have an ordering period that is determined by the date of award for the start date and it will last through May 31, 2026 to ensure equal competition with the current awards. In accordance with the Federal Acquisition Regulation (FAR), 15, Contracting by Negotiation, this Solicitation is to award Screening Partnership Program (SPP) Indefinite Delivery Indefinite-quantity (IDIQ) Contract. This Solicitation is open to all vendors who qualify as a Small Business Concern in NAICS 561612. The ordering period under the IDIQ will be effective from the date of award through May 31, 2026 unless otherwise modified at the sole discretion of TSA. Pursuant to Section 108 of the Aviation and Transportation Security Act (ATSA) (Public Law 107-71), codified at 49 U.S.C. - 44920 (opt-out program), qualified screening companies shall provide compensation and other benefits to private security screeners that are not less than the level of compensation and other benefits provided to such Federal Government personnel. Proposals shall be electronically submitted via email to both michael.cabero@tsa.dhs.gov and paul.easton@tsa.dhs.gov, no later than 1:00 pm EST on September 29, 2020 in accordance with the instructions provided in Section L. The Government intends on awarding up to ten IDIQ contracts without discussions. However, the Government may conduct discussions if deemed necessary by the CO. The Offerors shall provide their best, complete proposal upon initial submission. The source selection process will be within the best value continuum under FAR 15.101. This defines the best value by using any one, or a combination of, source selection approaches. For this solicitation, the Government intends on awarding up to ten contracts. The best value basis for awards will be determined by the Highest Technically Rated Offerors with a Fair and Reasonable Price. The Highest Technically Rated, Fair and Reasonable Price approach will best achieve the objective of awarding IDIQ contracts to the best qualified Offerors with core expertise in security screening. The Government may conduct clarifications, as described in FAR 15.306(a). Further, the Government intends to award contracts without discussions, but reserves the right to enter into discussion if deemed necessary pursuant to the authority of FAR 52.215-1. The Offeror's initial proposal should contain the Offeror's best terms from a cost or price and technical standpoint. Compliance/Responsiveness: Not all of the requirements identified in the solicitation will be evaluated as evaluation factors; however, the Offeror's proposal will be evaluated to ensure that all of the terms and conditions of the solicitation are met. The CO will review each proposal to ensure the Offeror included all information required in Solicitation Section L to include signed copies of the attached SF33 and SF30s. Proposals that do not respond to all requirements in the solicitation may be rejected without further evaluation, deliberation, or discussion. The Government may reject any proposal that is evaluated to be significantly not compliant with the solicitation requirements, or reflects a failure to comprehend the complexity and risks of the work to be performed. The evaluation of Factor 1 Corporate Experience will occur after a compliance check and before the three remaining factors. A rating of Not Relevant for Corporate Experience will result in the rest of an Offeror's proposal being unevaluated as they were deemed Not Relevant in the most important evaluation factor. Additionally, an Unacceptable, Unsatisfactory, or Not Fair and Reasonable rating in any factor will render the entire proposal ineligible for award. 52.219-6 Notice of Total Small Business Set-Aside (Mar 2020). (a) Definition. - Small business concern, as used in this clause, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the size standards in this solicitation. (b) Applicability. This clause applies only to- (1) Contracts that have been totally set aside for small business concerns; and (2) Orders set aside for small business concerns under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F). (c) General. (1) Offers are solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected. (2) Any award resulting from this solicitation will be made to a small business concern. (End of clause) Please view the attachments for the complete Amendment A00004, which is comprised of the following attachments: HSTS05-15-R-SPP047 AMENDMENT A00004 HSTS05-15-R-SPP047 AMENDMENT A00004 Attachment L.8.1 ATSA 2020 WAGE DETERMINATION HSTS05-15-R-SPP047 SF33

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Same awarding agency

NAICS: 541211
Federal
Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
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POSTED

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DEADLINE

N/A
View Details
NAICS: 325412
Federal
ECP Colorimetric Test Kit Manufacturing and FormulationThe contract entails the production and chemical formulation of 14,700 units of a proprietary ECP Colorimetric Test Kit designed for use by Transportation Security Administration personnel at U.S. airports. The work involves precise manufacturing processes and formulation of specialized chemical components to ensure the kits meet strict performance and reliability standards for detecting targeted substances in security screening environments. The project is being executed as a subcontract under the auspices of Mission Essentials, an organization supporting the Department of Homeland Security, and falls under the NAICS code 325412, which classifies it within the pharmaceutical and chemical manufacturing sector. All units must be produced to exact specifications, with quality control measures in place to guarantee consistency and functionality across the entire batch. The contract is scheduled for performance beginning on July 7, 2026, with no specified set-aside status or geographic restrictions on performance location. The deliverables are intended for federal security operations, necessitating compliance with federal standards for safety, accuracy, and durability. While the exact location of performance is not detailed, the end use is clearly tied to operational needs within the U.S. airport security infrastructure. The subcontractor is responsible for end-to-end production, including raw material sourcing, chemical blending, packaging, and quality assurance, ensuring the kits are ready for immediate deployment upon delivery.
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DEADLINE

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