Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Smart Lock Hardware Units

Active

Federal

Response Deadline08/11/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA4800 633 Cons PkpView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

0, VA, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 04:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4800 633 Cons Pkp

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 50 units of RemoteLock KIC 5550 smart lock tubular keypad door levers, new and compatible with existing DoD access control systems.

Similar Contracts

Same NAICS industry code

Supply of Brand-Specified LED Headlamps (Streamlight 61200)

DLA Maritime - Pearl Harbor

POSTED

about 16 hours ago

DEADLINE

USWFS BOISE VIRTUAL FENCE

Solicitation # 140L3726Q0125

The USWFS BOISE VIRTUAL FENCE solicitation, issued under number 140L3726Q0125, is a Small Business Set Aside contract managed by the National Interagency Fire Center under the Department of the Interior. The opportunity is targeted specifically at small businesses and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. The solicitation was posted on August 7, 2026, with a response deadline of September 1, 2026, at 6:00 PM Eastern Time. The contracting office is located in Boise, Idaho, with the primary point of contact being Matthew Steele, reachable via email at matthew_steele@ios.doi.gov or by phone at 208-387-5130. The place of performance details are not specified, indicating flexibility or that the work may be performed remotely or across multiple locations under the agency’s operational scope. The virtual fence system to be developed likely supports fire suppression, land monitoring, or wildlife management operations requiring advanced surveillance or boundary detection technology without physical infrastructure. All proposals must align with the technical and compliance requirements expected for federal acquisitions under SBA small business set-aside rules.

National Interagency Fire Center

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPMYM426Q3630

This solicitation, numbered SPMYM426Q3630, seeks quotations for headlamps under a brand name specification and is designated as a Small Business Set Aside with no size limitation other than small business status. Offerors must provide traceability documentation linking the supplied headlamps directly to the original manufacturer, with acceptable proof including authorized distributor letters, manufacturer website listings, or official quotations from approved sources; failure to submit this information will render the quotation technically unacceptable. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, and vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104. Respondents are required to complete the HMDRFQINFO form on pages 23–26 of the solicitation and clearly indicate their business size classification, whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer, and confirm dealer independence for pricing. The CAGE code, place of manufacture, and country of origin must also be declared. Delivery must be FOB destination to Pearl Harbor Naval Shipyard, with estimated delivery times specified in calendar days. The shipping address is in Pearl Harbor, Hawaii, and all proposals must be submitted by the deadline of August 11, 2026. The contracting office is DLA Maritime – Pearl Harbor, with Quincey Dillenback as the primary point of contact.

DLA Maritime - Pearl Harbor

POSTED

about 16 hours ago

DEADLINE

61--STRIP,ELECTRICAL GR

Solicitation # N0038326QFB30

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to procure ten electrical strip assemblies, part number 06552-00811-111 and NSN 1R-6150-016901821-H5, on a sole source basis from Sikorsky under the existing Basic Ordering Agreement N00383-26-G-P401. No technical drawings or data are available to the government, and it does not hold any rights to the intellectual property necessary to source this item from alternative vendors, necessitating exclusive reliance on Sikorsky as the only capable supplier. The procurement is justified under 10 U.S.C. 3204(a)(1) and FAR 6.302, with source approval already applied to the NSN, and no competitive process is anticipated. Although all responsible sources may submit capability statements or quotations, the government explicitly states that no other supplies or services will satisfy its requirements, and any proposals received within 45 days will only be evaluated to determine if competition is feasible. Firms not already approved to manufacture the item must submit a Source Approval Request, but the procurement will proceed without delay for such approvals. The acquisition will follow FAR Part 15 procedures, excluding the commercial item policies of FAR Part 12, and is not designated as a Small Business Set-Aside. All submissions must be made electronically via email to the designated point of contact, with no hard copies or telephone inquiries accepted, and the solicitation will be posted on NECO.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

BOAST RFOP - Branched Wiring Harnesses - NSNs: 6150-01-702-8103 and 6150-01-702-7450

Solicitation # PANDTA_26_P_0000_035558

The U.S. Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of branched wiring harnesses identified by NSNs 6150-01-702-8103 and 6150-01-702-7450, with part numbers 12592422 and 12592423, respectively. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the September 4, 2026, deadline are eligible to respond. The requirement calls for 132 units of the first NSN and eight units of the second, with a 200% option ceiling on each quantity. Evaluation is strictly price-based under a Lowest Price Technically Acceptable (LPTA) methodology, with no technical, past performance, or management factors considered. Proposals must be submitted electronically via email with a specified subject line format, and late submissions will be rejected. All amendments and updates to the solicitation will be communicated exclusively through the SAM.gov posting, and offerors are responsible for monitoring it regularly. All supplies must meet stringent packaging, preservation, and marking standards per MIL-STD-2073-1 (Level B packaging, Method 41 preservation, ASTM D4169 Distribution Cycle 18 testing), MIL-STD-129 (with mandatory DoD barcoding), and MIL-DTL-117 for bagging. Cable ends must be protected using MIL-PRF-22191 or A-A-3174 compliant materials, and void fill must use approved cushioning materials. Inspection and acceptance occur at the contractor’s origin facility, despite FOB Destination shipping terms, and First Article Testing is mandatory for both line items with corresponding reports submitted prior to production. The contractor must comply with counterfeit electronic part detection requirements, hazardous material labeling, and CUI protection standards per NIST SP 800-171 and 800-88. Export control restrictions apply, requiring JCP certification to access the Technical Data Package. Offerors must maintain current SAM.gov registrations including UEI and CAGE codes, and affirmatively certify compliance with clauses covering arms control violations, Russian energy use, and foreign-made unmanned aircraft systems. Delivery timelines require FAT units within

POSTED

about 16 hours ago

DEADLINE

Battery Adaptor Supply (Milwaukee MK2 Equivalent)

POSTED

DEADLINE

Coaxial and RF Cabling SupplyThe contract seeks the supply of RF-grade coaxial cables in lengths of 25 feet, 150 feet, and 200 feet, along with Type N and LMR-400 connectors, specifically for use in GPS systems and datacenter connectivity applications. These components must meet stringent RF performance standards to ensure signal integrity, low loss, and reliable operation in critical military and defense environments. The deliverables are intended to support infrastructure requiring high-frequency signal transmission with minimal interference or degradation. The solicitation, issued under the NAICS code 335999 for other electrical equipment and component manufacturing, is classified as a subcontract and is managed by the Department of Defense through the FA3300 42 Cons Cc office. Responses are due by August 12, 2026, at 6:00 PM, with the contract performance location specified as Montgomery, Alabama, ZIP code 36112. All submissions must align with defense-grade specifications for materials and construction, and vendors are expected to provide certifications verifying compliance with RF performance and environmental durability requirements.

FA3300 42 Cons Cc

POSTED

DEADLINE

Supply of Lithium-Ion Battery ChargersThe contract involves the procurement and delivery of two lithium-ion battery chargers specifically designed to be compatible with Stryker Lifepak 35 defibrillator-monitors. The requirement is for chargers that meet exact technical specifications to ensure seamless integration and reliable operation with the existing medical equipment. This subcontract is issued under the Department of Defense through the W40M MRC0 West office and is categorized under NAICS code 335999, which encompasses other electrical equipment and component manufacturing. The place of performance is designated as Colorado Springs, indicating where the chargers must be delivered and likely fielded or deployed. The solicitation was posted on August 6, 2026, with a firm deadline for responses set for August 17, 2026, at 11:30 AM, leaving a narrow window for interested vendors to submit proposals. No set-aside designation is specified, meaning the opportunity is open to all qualified contractors regardless of business size or category.

POSTED

DEADLINE

Supply of Ground Clamps

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

EV Charging Infrastructure Supply (Tipo 2 Connector Systems)The contract involves the supply of electric vehicle charging stations or mobile units equipped with Tipo 2 connectors, specifically designed to support electric cargo vans with battery capacities ranging from 60 to 80 kWh. This is strictly an equipment supply requirement, with no provision or expectation for installation services. The charging systems must be fully compatible with the specified vehicle configurations and meet technical standards to ensure safe and efficient charging operations in the designated operational environment. The opportunity is issued as a subcontract under the U.S. Department of State through the U.S. Embassy in Bogotá, with the place of performance located in Bogotá, Colombia, and a zip code of 110111. The solicitation was posted on August 6, 2026, and responses are due by August 28, 2026. The NAICS code 335999 classifies this under Other Electrical Equipment and Component Manufacturing. There is no set-aside designation specified, and no point of contact details are provided in the contract data. Suppliers must ensure full compliance with technical specifications and delivery requirements aligned with the operational needs of the embassy's fleet in the region.

US Embassy Bogota

POSTED

DEADLINE

RFQ - Buckley SFB Rectifier Inverter System Replacement

Solicitation # FA254326Q0011

The government is soliciting offers for the full replacement of a rectifier/inverter/power distribution system located in Building 730, Room 132 at Buckley Space Force Base, Colorado, to ensure reliable power for Department of Defense long-haul communications. The system must integrate commercial, generator, and uninterruptible power supply inputs to deliver stable DC power and must meet or exceed the performance of the existing Lorain Power System Model 1231v1, with a minimum capacity of 2,800 amps and integration with existing DC breaker panels. The contractor is required to fully remove and dispose of all existing equipment, install equivalent or improved C&D Technologies MS Endur II battery strings, and provide complete operator training and manuals. Performance must be completed within 180 calendar days after contract award, and delivery is FOB destination at Buckley SFB. This is a full small business set-aside under NAICS code 335999 with a 600-employee size standard, and all offerors must be registered in SAM.gov and provide a valid CAGE or Unique Entity ID. The solicitation follows a Lowest Price Technically Acceptable evaluation method, where technical acceptability and past performance are pass/fail criteria, and award will be made to the lowest-priced offeror who meets all mandatory technical and performance requirements, including submission of two recent and relevant performance citations. The solicitation, identified as FA254326Q0011, requires a single-volume proposal including a technical narrative that demonstrates capability to fulfill all requirements, a quote, warranty details, and company information. No options are available. Site visit attendance is highly encouraged and mandatory for all offerors seeking to adequately assess conditions; attendees must be sponsored onto the base by 1000 Mountain Time on July 31, 2026, and submit their names by July 29, 2026. Questions must be submitted by August 5, 2026, at 1300 Mountain Time, after which the quote submission deadline will be officially amended. The current quote due date is not yet finalized but is expected to follow the resolution of questions, with initial submissions due no later than August 6, 2026, at 1100 Mountain Time. Proposals must be submitted to the designated Contracting Officer and Contract Specialist via electronic means, with payment processed through WAWF using DoDAACs F87

FA2543 460 Cons

POSTED

DEADLINE

Solicitation # W911S226U3964

The contract solicitation for electrical supplies is issued under solicitation number W911S226U3964 by the Department of Defense through the Office of W6QM Micc-Ft Drum, located in Fort Drum, New York, with a zip code of 13602-5220. It is designated as a combined solicitation set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside category, with the NAICS code 335999 covering other electrical equipment and components manufacturing. The opportunity was posted on August 6, 2026, and responses are due by August 17, 2026, at 1:00 PM. The place of performance is listed with a zip code of 65473, though the specific city and state are not provided. Primary point of contact for inquiries is Samantha Hooker, reachable via email at samantha.a.hooker.civ@army.mil or by phone at 573-596-6877. Details and submission instructions are available through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4800 633 Cons Pkp

Same awarding agency

Joint Planners Support Element (JPSE)/Joint Enabling Capabilities Command (JECC) Instructor Support Services

Solicitation # FA480026R0008

Professional and Management Development Training

POSTED

about 16 hours ago

DEADLINE

Logistics and Delivery to Langley AFB

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

UID Marking and Data Matrix Labeling Services

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

633d CES Dorm Door Locks

Solicitation # FA480026Q0095

The contractor is required to supply fifty new RemoteLock KIC 5550 smart lock tubular keypad door levers for dormitory buildings at Langley Air Force Base in Virginia. These locks must be fully compatible with the existing RemoteLock software system to ensure seamless integration and operational continuity. All work must comply with applicable safety standards and base-specific requirements to maintain security and regulatory compliance. The procurement is managed under solicitation number FA480026Q0095, which is designated as a Small Business Set Aside for total award, targeting businesses certified under the SBA program. The North American Industry Classification System code is 332510, indicating the contract falls under manufacturing of locks and hinges. The contracting office is part of the Department of Defense’s 633d Contracting Squadron based at Langley AFB, Virginia, with the place of performance also located on the base. Proposals must be submitted by August 11, 2026, at 4:00 PM Eastern Time, following the official posting date of August 6, 2026. Primary point of contact is Darian Price, and secondary contact is TSgt Mark Mayle, both reachable via official Air Force email addresses.

Hardware Manufacturing

POSTED

DEADLINE

VTE/Elevator Maintenance & Repair Service

Solicitation # FA480026Q0039

This solicitation, FA480026Q0039, seeks commercial item services for the maintenance, repair, and inspection of vertical transportation equipment at Joint Base Langley-Eustis, Virginia, under a Total Small Business Set-Aside using NAICS code 238290. Offers must be submitted in three volumes—Price, Technical, and Past Performance—with strict formatting guidelines: Times New Roman 12-point font, standard 8.5 x 11-inch paper (with limited exceptions for fold-outs), numbered pages, and clear identification of the RFQ number, offeror name, and CAGE or DUNS code on each cover sheet. The Technical Volume is capped at 15 pages, excluding the cover sheet, and must not reference pricing in any form. Price submissions must include Firm Fixed Price line items for the Base Year and all Option Years, with unit and extended amounts rounded to whole dollars and must comply with prevailing wage rates and federal, state, and local regulations. The Government anticipates adequate price competition and will not request additional cost data unless competition is deemed insufficient during evaluation. Technical proposals must demonstrate full compliance with the Performance Work Statement by addressing four sub-factors: contractor certifications and licenses, a detailed management and manpower plan including organizational charts and identification of the Contract Manager, a narrative of technical approaches for inspections, testing, preventive maintenance, and repair, and a Quality Control Plan aligned with Section 4.10 of the PWS. Performance is evaluated on binary acceptability standards with zero tolerance for deficiencies—such as 95% equipment availability, 100% on-time response to service calls, no more than two callbacks per month, and 100% adherence to maintenance protocols. Past performance must include at least two recent contracts valued at $100,000 or more annually, performed within the last five years, with the same scope and complexity as the PWS. All submissions must be emailed by 1500 EST on 14 August 2026 to two designated government contacts, with no faxed or mailed proposals accepted. Offerors must certify their submissions contain proprietary information and are not for external release, hold prices firm for 180 days, and clearly justify any exceptions to solicitation requirements. Failure to meet any requirement will result in rejection, and all commitments made in the proposal will become binding contractual obligations. Security requirements mandate DBIDS access badges, submission of personnel SSNs and clearance levels, adherence

Other Building Equipment Contractors

POSTED

DEADLINE

Airfield Vehicle Gates Maintenance and Repair Services

Solicitation # FA480026Q0087

The contract solicitation FA480026Q0087 is a Small Business Set Aside under NAICS code 811310 for comprehensive airfield vehicle gates maintenance and repair services at Joint Base Langley-Eustis and Langley Air Force Base in Virginia. The contractor is responsible for supplying all labor, tools, equipment, supplies, and management necessary to perform preventative maintenance, emergency repairs, and initial comprehensive repairs on eight designated slide gates, ensuring 100% operational readiness at all times. Services are to be performed three times annually during the base year and four times annually during each option year, with 24/7 emergency response capability. The contract is firm fixed price and includes multiple option years extending through August 2031, with deliveries and performance centered at Langley Air Force Base. The Performance Work Statement, Wage Determination, and detailed Quality Control Plan requirements are integral to execution, and all work must comply with strict government specifications requiring zero-error reporting and full compliance with the PWS. Proposals must be submitted in three structured volumes—Price, Technical, and Past Performance—with strict page limits of 18, 30, and 8 pages respectively, formatted in Times New Roman 12-point font, single-spaced, with one-inch margins. Technical acceptability hinges on three sub-factors: personnel holding a Certified Gate Automation Technician credential, demonstrated capability to perform all PWS requirements, submission of a draft Quality Control Plan, and a 60-day plan for initial repairs. Past performance is evaluated as acceptable or unacceptable, with an unacceptable rating disqualifying the offeror. Price is evaluated for completeness, realism, and reasonableness, and the award will be made through a trade-off process that considers all three factors equally, not as a lowest price technically acceptable procurement. Contractors must comply with stringent security and personnel requirements, including Tier 1 background investigations, CAC issuance protocols, and adherence to DoD and Air Force security standards. Key personnel must be identified in writing, carry visible ID badges, and maintain contractor-marked communications. Access to the installation is tightly controlled, with all personnel requiring formal requests, identification badges, and vehicle passes, which must be returned upon departure or contract termination. Invoicing is exclusively through WAWF, and compliance with numerous FAR and DFARS clauses—ranging from whistleblower protections and cybersecurity requirements to prohibitions on hexavalent chromium and procurement from restricted regions—is mandatory. All submissions must be sent electronically to the

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Technical Reporting and Documentation ServicesThe contract titled Technical Reporting and Documentation Services is a Small Business Set Aside under the SBA program, designated for businesses meeting small business size standards, and is tied to NAICS code 541611 for administrative management and general management consulting services. The work requires the development and submission of detailed, customized reports that comprehensively document all maintenance and repair activities, including specific information on parts utilized, labor hours expended, technical findings, and actionable recommendations. All reporting must adhere strictly to government record-keeping standards to ensure accuracy, completeness, and compliance with federal documentation requirements. Performance is expected to be conducted at a location with a zip code of 23665, under the oversight of the Department of Defense through the agency designation FA4800 633 Cons Pkp. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 12, 2026, at 5:00 PM. This is a subcontract opportunity, meaning the winning party will be working under a prime contractor to fulfill the reporting obligations on behalf of the Department of Defense. The requirement emphasizes high-quality documentation practices critical for operational accountability, regulatory compliance, and future maintenance planning. Failure to provide reports that meet all specified criteria may result in non-compliance penalties or contract termination. Potential offerors must ensure their systems and personnel are capable of generating auditable, standardized reports in alignment with federal guidelines, and must be fully prepared to meet the tight turnaround timelines associated with this solicitation.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Initial Gate System Assessment and RepairsThe contract requires the contractor to conduct an initial inspection and perform all necessary corrective repairs on eight slide gates upon award, ensuring each system is fully operational and meets established performance standards before any preventative maintenance activities commence. This work is mandatory to guarantee system reliability and safety prior to transitioning into scheduled maintenance cycles. The effort is designated as a Small Business Set Aside under the SBA program, with the NAICS code 811490 indicating it falls under Other Personal and Household Goods Repair and Maintenance, and the performance location is specified as 23665. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the FA4800 633 Cons Pkp office.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Emergency Repair Services for Airfield GatesThis contract, titled Emergency Repair Services for Airfield Gates, seeks qualified small businesses to provide immediate response and repair services for critical failures of airfield vehicle gates. Contractors must be prepared to conduct rapid diagnostics, perform mechanical adjustments, replace components, and reset systems under strict time constraints to ensure uninterrupted airfield operations. The work is classified as a Small Business Set Aside with a NAICS code of 811490, indicating it is reserved exclusively for small businesses under SBA guidelines. All services must be delivered at the designated location with a zip code of 23665, and the solicitation was posted on July 28, 2026, with a firm deadline for responses on August 12, 2026, at 5:00 p.m. The contracting activity is under the Department of Defense, specifically the FA4800 633 Cons Pkp office, and the subcontract will be awarded to a qualified entity capable of meeting the urgent, high-stakes operational demands of airfield infrastructure maintenance.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Preventative Maintenance on Airfield Slide GatesThe contract requires quarterly preventative maintenance services for eight airfield slide gates, involving comprehensive inspections, lubrication, alignment verification, operational testing, and necessary minor adjustments. Maintenance must be performed three times during the base year and four times in each subsequent option year, ensuring consistent operational reliability of critical airfield infrastructure. The work is scoped to a specific location with a zip code of 23665 and is classified as a Small Business Set Aside under the SBA program, indicating intent to award the contract to a qualified small business. The NAICS code 811490 identifies this as a miscellaneous repair and maintenance service, aligning with the specialized nature of the task. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and the awarding agency is the Department of Defense under the office designation FA4800 633 Cons Pkp.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

NFPA 72 Compliance & Inspection ReadinessThe contract requires full adherence to NFPA 72 standards during the installation and testing of a fire alarm system, ensuring that all components are properly configured, operational, and meet national fire safety codes. The work involves rigorous testing procedures to validate system performance and reliability, with an emphasis on accuracy, responsiveness, and integration with existing infrastructure. Documentation must be meticulously prepared to support government inspection and facilitate final acceptance, including as-built drawings, test logs, certification records, and compliance reports that demonstrate alignment with regulatory requirements. The contract is classified as a subcontract under NAICS code 541620, indicating it involves scientific and technical consulting services related to fire protection systems. Performance is located at a site with a zip code of 23665, which corresponds to a U.S. Department of Defense facility under the FA4800 633 Cons Pkp agency. Although the solicitation number and point of contact are not provided, the posting date indicates this opportunity was made available in May 2026. The subcontractor is responsible for delivering a fully compliant system that passes government inspection without delay, requiring expertise in both technical execution and regulatory documentation processes.

Environmental Consulting Services

POSTED

DEADLINE

Operational Security (OPSEC) & Site Access Compliance SupportThe contract requires coordination of contractor compliance with Operational Security (OPSEC) policies and Counterintelligence Information Liaison (CIIL) requirements at Joint Base Langley-Eustis, specifically focusing on personnel briefings and the administration of site access badges. All activities must align with Department of Defense standards to ensure the protection of sensitive information and physical security at the installation. The contractor is responsible for managing the entire lifecycle of access credentials, including issuance, renewal, revocation, and tracking, as well as conducting mandatory security briefings to ensure all personnel understand and adhere to OPSEC protocols. This is a subcontract under the Department of Defense, classified under NAICS code 561612, and performance is exclusively located at the zip code 23665, corresponding to Joint Base Langley-Eustis. The opportunity was posted on May 11, 2026, and is managed by FA4800 633 Cons Pkp. There is no specified set-aside type, meaning it is open to any qualified entity, and no point of contact details are provided, requiring prospective bidders to rely on the SAM.gov portal for further inquiries. Compliance is not optional, and all actions must be performed in strict accordance with federal security mandates to safeguard military operations and infrastructure.

Security Guards and Patrol Services

POSTED

DEADLINE