This Solicitation opportunity from Government of Canada was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Système de vidéosurveillance infonuagique

Closed

20142264International

Submission Closed05/27/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 561621

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Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system as part of a proactive infrastructure refresh initiative under the ICT Enterprise Infrastructure Services program. The project, forecasted for release on July 25, 2026, is categorized under NAICS code 561621, indicating it involves security and surveillance services, and will be performed at the Port’s facilities. The current system is being upgraded to ensure compliance with modern safety standards, improve operational reliability, and enhance integration with emergency response protocols. The scope of work will include the design, installation, testing, and commissioning of a new fire alarm monitoring system that meets or exceeds current regulatory and industry requirements. Primary point of contact for the project is Farlis Lewis, who can be reached via email or phone for general inquiries, while Tamara Flood serves as the Project Manager and should be contacted for technical or procedural details. Although the solicitation number and specific set-aside details have not yet been released, interested parties are encouraged to monitor the official Port of Seattle procurement portal for the formal solicitation, which will include detailed technical specifications, submission timelines, and evaluation criteria. The system replacement will occur at the Port’s operational locations within the Seattle area, and all vendors are expected to demonstrate proven experience with critical life safety systems and local jurisdictional requirements.

ICT Enterprise Infrastructure Services

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J--SAMA/SAIR SECURITY ALARM SERVICEThe government is seeking competitive quotes for comprehensive monitoring, reporting, maintenance, and testing services for intrusion and security alarm systems at Salem Maritime National Historic Site and Saugus Iron Works National Historic Site. The contract, titled J--SAMA/SAIR SECURITY ALARM SERVICE with solicitation number 140P4326Q0053, is open to all interested parties with a response deadline of August 7, 2026, at 2:00 PM ET. The work falls under NAICS code 561621 and is administered by the Department of the Interior through the Office of National Park Services in Boston, Massachusetts. Offerors are required to inspect both historic sites in person, with an organized site visit scheduled for August 3, 2026, beginning at 9:30 AM ET at Salem Maritime National Historic Site, followed by a trip to Saugus Iron Works National Historic Site. Attendees are responsible for their own transportation between the two locations, and the full visit is expected to last three to four hours. Interested parties must RSVP to Jeremy Bumagin at Jeremy_Bumagin@nps.gov to participate in the site visit. The primary point of contact for the solicitation is Jason Albright, reachable at 617-519-6145 or Jason_Albright@ios.doi.gov.

Ner Services Mabo (43000)

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CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.

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J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.

246-NETWORK Contracting Office 6 (36C246)

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PKB Security Systems Maintenance FY26 JSOUThe contract titled PKB Security Systems Maintenance FY26 JSOU solicits services for the maintenance of security systems under a total small business set-aside, exclusively available to small businesses as defined by the SBA. It is issued by the Department of Defense through the FA4814 6 Cons Pk office located in Tampa, Florida, with performance expected to occur in the same location. The solicitation number is FA481426Q0093, and it was posted on July 24, 2026, with a response deadline of August 12, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code is 561621, which corresponds to security services. Primary and secondary points of contact are designated for inquiries, with Christopher Sheetz and Derek N Botelho available via email and phone for further details. All requirements for the scope of work are outlined in the attached documentation, and interested parties must submit proposals through the designated SAM.gov portal.

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Coast Guard Southwest District Electronic Security Systems (ESS) ModernizationThe U.S. Coast Guard is seeking to award up to three Blanket Purchase Agreements (BPAs) under a total small business set-aside to provide complete, turn-key modernization of Video Surveillance Systems and Physical Access Control Systems across the Coast Guard District Southwest Area of Operations, which includes California, Arizona, Nevada, and Utah. This solicitation, numbered 70Z03126QALAM2020, is issued as a combined synopsis and request for quote under FAR Subpart 12.6 and is strictly for commercial services classified under NAICS code 561621 with a size standard of $25 million. The requirement is unfunded at the BPA level, with pricing negotiated individually at the order level, though a specific project for an Electronic Security System security plan at Sector Humboldt Bay, McKinleyville, CA, requires detailed pricing breakdowns for labor, materials, and equipment with a 30-day performance period. Offerors must be registered in SAM.gov with completed FAR 52.212-3 representations, and submissions must include current, accurate certification statements, a point of contact authorized to bind the company, and acknowledgment of all amendments. The closing date for offers is August 7, 2026, and offers must remain valid for at least 30 days. Evaluation will be based on a best-value tradeoff where non-price factors—technical approach and past performance—are more important than price. The technical evaluation will assess the reasonableness of the proposed management approach for overseeing projects across the large geographic area and the qualifications of key personnel through submitted resumes. Past performance must include at least three recent, relevant contracts within the last five years, each with contact details. Pricing will be analyzed for completeness and reasonableness using FAR 15.404-1 techniques, but will not be scored. Offerors must also comply with multiple security and regulatory requirements including NIST SP 800-53 Rev. 5, NIST SP 800-116 Rev. 1, and the Revised 508 Standards for accessibility, and must implement Multi-Factor Authentication, provide a Software Bill of Materials prior to installation, and adhere to cybersecurity and supply chain risk management protocols. All deliverables must be formally accepted by the Contracting Officer’s Representative, with full system acceptance contingent on visual verification, remediation of all Critical and High vulnerability findings, and completion of operator training. A mandatory

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Solicitation for Fire Alarms Repair Services (Multi-Island)Fire detection and suppression systems in multiple military facilities across Hawaii are overdue for required annual inspections under UFC 3-601-02, with repairs needed prior to testing at Buildings 1922 and 1923 in Kalaeloa, Buildings 301 through 303 in Kahului, and Buildings 701 through 705 in Hilo. All repairs and inspections must comply with applicable fire codes and the attached Performance Work Statement. The solicitation, issued as W50SLF26QA009 under a Total Small Business Set-Aside, seeks qualified vendors to perform these services with awards based on price, work experience, and technical capability, with no discussions planned post-submission. Quotes are due by 11:00 AM Hawaii Standard Time on July 29, 2026, and must be submitted electronically via email to Warren Sabugo; facsimiles are not accepted. Site visits are scheduled for July 15 in Kahului, July 16 in Hilo, and July 17 in Kalaeloa, with base access requirements to be coordinated in advance through designated points of contact. All respondents must complete SAM registrations, submit an SF-1449, provide full vendor details including CAGE and UEI, complete the Work Experience Form, and declare socio-economic status. Questions must be submitted no later than July 24, 2026, and all terms remain binding unless formally amended in writing. Award is contingent upon available funding and will be made to the offeror providing the best value to the Government.

W7M4 Uspfo Activity Hiang 154

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AFRL SALSSA Badge Reader update and componentsThe contract titled AFRL SALSSA Badge Reader Update and Components, under solicitation number FA9401Q260016, seeks a qualified vendor to install an additional badging system at the Starfire Optical Range to support the construction expansion of the SALSSA building. The system must incorporate the Hirsch Access Control System, which is required to integrate seamlessly with the existing access infrastructure currently in use at Building 66048 to ensure consistent and secure badge-based entry for personnel across buildings and rooms. All associated components, including keypads, scramble pads, and above-door motion sensors, must be fully compatible with the Hirsch system to maintain operational continuity and security protocols. The effort is part of a broader initiative to enhance physical security and access management in alignment with ongoing facility upgrades. This is a Total Small Business Set-Aside under NAICS code 561621, exclusively available to small businesses, as designated by the SBA. The solicitation was posted on July 24, 2026, with responses due by July 30, 2026, at 6:00 p.m. The performance location is Road Forks, New Mexico, with the contracting office located at Kirtland Air Force Base, NM. The contracting activity is managed by the Department of Defense under office FA9401 377 Msg Pk. Primary point of contact for inquiries is Kristie Netzer, reachable via email at kristie.netzer@us.af.mil or phone at 505-846-1142. The contract is categorized as a combined action and requires adherence to all federal acquisition regulations regarding small business participation and system integration standards.

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HANGAR 9 CAMERA UPGRADE735 AMS is soliciting proposals to upgrade the security camera system in Hangar 9’s tool box storage area at JBPHH, Hawaii, to replace an unreliable existing system with a professional, 24/7 recording solution capable of storing several months of footage and featuring intuitive tracking tools. The requirement is part of a Total Small Business Set-Aside under NAICS code 561621, and responses must be submitted by July 29, 2026, with the solicitation issued under number FA521526Q0032. Contractors are directed to review the Performance Work Statement dated July 24, 2026, and the accompanying coverage area diagram to fully understand the scope and technical expectations. The project will be performed at JBPHH, and all proposals must address the need for reliable, durable, and easily manageable surveillance infrastructure tailored to the specific secure storage environment. For inquiries, contact A1C Michael R. Perreira as the primary point of contact or SrA Kyle Bristow as the contracting officer.

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Solicitation: Repair Fire Alarms Multi Facilities, JBPHH-HIThe Hawaii Air National Guard is seeking qualified small businesses to perform comprehensive assessment, repair, and inspection of fire alarm and suppression systems across six buildings at Joint Base Pearl Harbor-Hickam, including 3376, 3382 (Main & Annex), 3380, 3379, 3392, and 3417. The work must comply with UFC 3-601-02, NFPA 72 standards, and all applicable federal, state, and local fire codes. Tasks include addressing trouble and disable statuses on Fire Alarm Control Panels, replacing and programming transmitters and antennas, repairing drain failures on fire suppression risers, installing and testing a new walk-in refrigerator alarm system, and conducting full annual inspections with detailed reporting using the NFPA 72 inspection form. Pre-work submittals such as material lists and safety plans, along with post-work closeout documentation including as-built drawings, O&M manuals, and warranty information, are required. The contract is set aside exclusively for small businesses under NAICS code 561621, with no discussions anticipated, meaning offerors must submit their best terms upfront. All respondents must be registered in SAM, have a valid UEI and CAGE code, and complete all required representations and certifications. Site access requires prior coordination with the Air Force for non-CAC holders, and the single site visit concluded on July 14, 2026. Quotes are due by 12:00 PM Hawaii Standard Time on July 28, 2026, and must be submitted electronically via email to Emma Newbegin; fax submissions are not accepted. Proposals are limited to five pages and must include a signed SF1449, vendor information, socio-economic status, and the completed Work Experience Form. Personnel must hold state of Hawaii licensing for fire alarm technicians, and NICET certification is highly desirable. The estimated performance period is 180 days, beginning September 1, 2026. Contractors must use WAWF for invoicing, comply with stringent DoD security protocols including NCIC-III and TSDB screenings, safeguard government property, and adhere to clauses addressing ethics, cybersecurity, sustainable products, trade agreements, and prohibitions on subcontractor sales and inverted corporations. Payment will be governed by WAWF routing with designated DoDAAC identifiers, and failure to meet security or compliance requirements may result in withholding of final payment.

W7M4 Uspfo Activity Hiang 154

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20240722 -Zarfoss - MTS Security RebidThe Susquehanna Regional Transportation Authority (SRTA), operating as rabbittransit, is soliciting bids for the removal and replacement of surveillance cameras, mounting hardware, access control system panels, card readers, and associated door security hardware at the Middletown Train Station and the Zarfoss Building in Dauphin and York Counties. All work must comply with applicable Commonwealth and Federal laws, including federal financial assistance agreements involving the Federal Transit Administration and the Pennsylvania Department of Transportation. Bidders are solely responsible for all costs incurred in preparing their responses, and these costs cannot be included in their proposals. The solicitation requires full compliance with DBE participation goals of 2.11% under 49 CFR Part 26, prohibiting discrimination based on race, color, sex, or national origin, and mandates adherence to federal civil rights statutes, including Title VI and the ADA. Bids must be submitted electronically via PennBid.net by 2:00 PM on May 25, 2026, with hard copies of signed forms and a USB drive containing the required Excel pricing form and PDF documents delivered in person. Proposals submitted by mail, email, or other means will be rejected. The contract calls for compliance with TIA-606-B, NFPA 70, UL 969, and other industry standards for labeling, cabling, and equipment protection, with all materials delivered in original sealed packaging and protected from environmental damage. Inspection and acceptance occur at the project site, with the contractor responsible for all testing and quality control, supported by certified reports meeting NRTL and NVLAP standards. Invoices must be submitted via email to designated SRTA accounts and are subject to payment within 45 days of receipt. The contract does not specify a total value, FOB terms, or formal contract type, and key personnel, security clearances, or options are not outlined. Contract administration is managed by Tim Manahan and Oscar Martinez, who oversee milestone verification and compliance. All offers are subject to SRTA’s right to reject any or all bids or waive informalities at its discretion.

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EF937-261203 Video surveillance system (CCTV) on a federal siteThe Government of Canada, through Public Works and Government Services Canada, is seeking qualified contractors to deliver a complete video surveillance system solution at a federal site within 100 kilometers of Montreal, Quebec. The scope of work encompasses the full lifecycle of the system including design, procurement, installation, configuration, programming, staff training, commissioning, and testing of a comprehensive CCTV network. The solicitation, identified by number WS5765476355 and titled EF937-261203, was posted on July 24, 2026, with responses due by August 14, 2026. The contract is classified under NAICS code 561621 and is open to all eligible bidders without set-aside restrictions. The point of contact for the procurement is Catherine Mezey, Contracting Authority at SPAC/PSPC, reachable via email at catherine.mezey@tpsgc-pwgsc.gc.ca. All technical requirements and specifications are detailed in the accompanying Annex and must be strictly adhered to in the proposal submission.

Department of Public Works and Government Services

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1 day ago

DEADLINE

in 20 days

AI Contract Overview

Le Centre de services scolaire de la Capitale invite les fournisseurs à soumettre des propositions pour la mise en place d’un système de vidéosurveillance infonuagique, visant à moderniser la sécurité des installations scolaires sous sa responsabilité. Les soumissions doivent être dirigées vers les Services des ressources matérielles, au 125, rue des Commissaires Ouest à Québec, et doivent être reçues au plus tard le 21 mai 2026 à 14h00, sous forme d’un original et d’une copie dans une enveloppe cachetée, ou transmises électroniquement exclusivement par le système SEAO avant la même date et heure. Toute question ou demande de clarification doit être envoyée par courriel à Caroline Tremblay au plus tard trois jours ouvrables avant la date limite. Les soumissionnaires doivent avoir un établissement au Québec ou dans une province ou territoire couvert par un accord intergouvernemental, et toutes les propositions doivent respecter le Règlement sur les contrats des organismes publics. Le dépôt de plaintes en vertu de la Loi sur les contrats des organismes publics est possible jusqu’au 11 mai 2026. Le Centre se réserve le droit de ne pas accepter la soumission la moins chère ou toute autre soumission reçue. Les documents relatifs à cet appel d’offres sont accessibles uniquement en ligne sur le site SEAO, et aucune copie papier n'est fournie par l’organisme. Le numéro d’appel d’offres est 202501313, bien que des sources externes mentionnent un numéro différent (20142264) et une date limite de réponse postérieure, ce qui suggère une incohérence dans les données de référence. Le point de contact principal pour les éventuelles interrogations est Roberto Velasquez, au téléphone 418 686 4040 ou par courriel velasquez.roberto@cscapitale.qc.ca. La proposition doit répondre aux exigences techniques et administratives du projet, en lien avec la nature infonuagique du système, incluant la sécurité des données, l’accessibilité, la maintenance et la

General Info

Appel d’offres pour système de vidéosurveillance infonuagique, soumissions avant le 21 mai 2026, uniquement par SEAO.

Agency

Government of Canada → Centre de services scolaires de la Capitale

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaires de la Capitale

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaires de la Capitale

Office AddressN/A

Contacts

Velasquez RobertoContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

N° D’APPEL D’OFFRES : 202501313 Nom du projet : Système de vidéosurveillance infonuagique Propriétaire : Centre de services scolaire de la Capitale Services des ressources matérielles 125, rue des Commissaires Ouest Québec (Québec) G1K 1M7 Tél. 418 686-4687 poste 401727 Le Centre de services scolaire de la Capitale demande des soumissions un système de vidéosurveillance infonuagique. Tous les documents pourront être obtenus uniquement sur le site internet SEAO. Les questions et demandes de clarification se rapportant aux documents d’appel d’offres doivent être transmises au moins trois jours ouvrables avant la date limite fixée pour la réception des soumissions, par courriel, à Caroline Tremblay, caroline.tremblay@cssc.gouv.qc.ca . Les soumissions, un (1) original et une (1) copie complète, dans une enveloppe cachetée, seront reçues au Centre de services scolaire de la Capitale au bureau des Services des ressources matérielles, 1er étage (réception), situé au 125, rue des Commissaires Ouest, Québec (Québec) G1K1M7 jusqu’à 14h00, le 21 mai 2026 pour être ouvertes publiquement au même endroit, le même jour et à la même heure. Les Soumissions peuvent aussi être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d'appel d'offres (SEAO), à l'adresse suivante : https://www.seao.ca. Une Soumission transmise par voie électronique doit être déposée (c'est-à-dire chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des Soumissions. La date limite fixée pour la réception des plaintes formulées auprès de la commission scolaire en vertu de l’article 21.0.4 de la Loi sur les contrats des organismes publics (RLRQ, chapitre C-65-1) est le 11 mai 2026. Seules seront considérées aux fins d'octroi du contrat, les soumissions des fournisseurs ayant un établissement au Québec ou, lorsqu'un accord intergouvernemental est applicable, au Québec ou dans une province ou un territoire visé par cet accord. Toutes les soumissions devront être faites conformément aux dispositions du Règlement sur les contrats de services des organismes publics. Le Centre de services scolaire ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues. Éric Fortin, directeur Services des ressources matérielles