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This Solicitation opportunity from Department Of Homeland Security was posted on September 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unaccompanied Children and Family Unit Transportation Solicitation

Closed
70CDCR23R00000006Federal

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 16 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 21 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 19 days

General Info

NAICS

561612 - Security Guards and Patrol Services

Place of Performance

DC, USA

Set-Aside

NONE

Documents

25

70CDCR23R00000006 RFP - Unarmed Escort Services

PDF, High priority: read this firstrfp
High

A0002 RFP Attachment 03 - International Flight Medical Bag

PDF, High priority: read this firstsow
High

Amendment 0001 to Solicitation

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation 7CDCR23R0000006

PDF, High priority: read this firstamendment
High

Amendment A0003 to RFP 70CDCR23R00000006

PDF, High priority: read this firstamendment
High

Attachment 05 - Juvenile Over/Under 74 Hour Facility List

PDF, High priority: read this firstsow
High

Attachment 4 - IDIQ Pricing Template

XLSX, High priority: read this first16 pages · pricing-template
High

Attachment 4 Pricing Template

XLSX, High priority: read this first16 pages · rfq
High

Performance Work Statement – UC and FAMU Transportation Services

DOCX, High priority: read this first69 pages · sow
High

Quality Assurance Surveillance Plan (Attachment 03)

PDF, High priority: read this firstsow
High

RFP Clean - IDIQ Escort Services

PDF, High priority: read this firstrfp
High

RFP Redline – IDIQ Escort Services Contract

DOCX, High priority: read this first90 pages · rfp
High

RFP Redline – IDIQ Escort Services Contract Sections B-F

DOCX, High priority: read this first100 pages · rfp
High

Solicitation for Transportation Services IDIQ

PDF, High priority: read this firstrfp
High

Solicitation Questions and Answers

XLSX, High priority: read this first12 pages · q-and-a
High

Temporary Housing Standards 2023

PDF, High priority: read this firstsow
High

Texas Wage Determination 2015-5229 Rev. 21

PDF, High priority: read this firstwage-determination
High

UC and FAMU Transportation Services PWS

PDF, High priority: read this firstsow
High

UC and FAMU Transportation Services PWS

PDF, High priority: read this firstsow
High

Wage Determinations Attachment 02

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

JFRMU Transportation Data Template

XLSX, Medium priority18 pages · template
Medium

Facility Contact List

PDF, Low priorityother
Low

Field Office Juvenile Coordinator Handbook

PDF, Low priorityhandbook
Low

Non-Disclosure Agreement - Attachment 02

PDF, Low priorityagreement
Low

Past Performance Questionnaire

DOCX, Low priority4 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 11, 2023 to Aug 18, 2023. The notice description changed.

Notice updated

Response deadline changed from Aug 18, 2023 to Sep 12, 2023. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Detention Compliance And Removals
Contacts2 people available
OfficeWASHINGTON, DC, 20024, USA
Office AddressWASHINGTON, DC, 20024, USA
Contacts

Full Description

Show more
The primary purpose of this Indefinite Delivery Indefinite Quantity (IDIQ) contract is to provide transportation and ancillary services for unaccompanied children (UC) and family units (FAMU) to Immigration and Customs Enforcement (ICE) 24 hours a day, seven (7) days per week, and 365 calendar days per year in associated task orders. This solicitation is associated with synopsis/draft-soicitation - 70CDCR23R00000006. See all the attachments for this solcititation for the documents associated with the RFP Additional Instructions: If prospective offerors are interested in receiving copies of current ICE policy, directives, and guides referenced within the PWS, you are instructed to complete RFP ONLY - Attachment 02 - Non-Disclosure Agreement and submit it to oaqdcrne@ice.dhs.gov for each requested employee that requires access to the information. The requested information is limited to no more than 3 employees per prospective offeror; The offeror's submission must include the names and emails of the requesting employees; The information shall not be shared, printed, or transmitted in anyway beyond those that have signed and submitted the NDA; and The government will provide all the documents via a secured/limiting email (email will be set to be unnforwardable). UPDATE 7/25/23: Amendment 0001 has been posted. The purpose of this Amendment 0001 is to correct an administrative error on Page 2 of the SF33 cover page. UPDATE 8/9/2023: Amendment 0002 has been posted. See attached SF-30 for details on the amendment. UPDATE 9/8/2023: Amendment 0003 has been posted. See attached SF-30 for details on the amendment.

More opportunities from Department Of Homeland Security → Detention Compliance And Removals

Same awarding agency

NAICS: 621512
Federal
ICE TELERADIOLOGY SERVICES
Solicitation # 70CDCR26R00000016
Solicitation 70CDCR26R00000016 is a request for proposal for teleradiology services to support the Immigration and Customs Enforcement Health Service Corps. The contract is structured as a Firm Fixed Price Indefinite Delivery Indefinite Quantity vehicle with a minimum guarantee of 500,000 dollars. The period of performance consists of a 12-month base period and four 12-month option periods, with an additional government option to extend services for six months. This requirement is a total small business set-aside and involves providing 24/7/365 remote interpretation image reads by board-certified radiologists, specifically including chest X-rays for tuberculosis screening across various IHSC facilities. The government will utilize a two-step evaluation process based on a trade-off determination to achieve best value. After an initial go/no-go assessment of the product offering, the government will evaluate technical capability, past performance and experience, and price, with the non-price factors weighted as more important than price. Key deliverables include a post-award conference, quality control plan, and transition-in and transition-out plans. Contractors must comply with strict DHS and NIST cybersecurity standards, protect sensitive agency information, and ensure AI technologies used are unbiased and compliant with federal civil rights laws. Proposals are due electronically by 12:00 pm CT on November 6, 2026.
Diagnostic Imaging Centers

POSTED

14 days ago

DEADLINE

in 16 days
View Details
NAICS: 561612
Federal
Presolicitation AOR Multi-Transportation
Solicitation # 70CDCR26R00000018
This is a draft request for proposal for the Presolicitation AOR Multi-Transportation contract under solicitation number 70CDCR26R00000018, issued by the Department of Homeland Security’s Detention Compliance and Removals office. The purpose of this draft is to solicit constructive feedback from interested parties regarding the Performance Work Statement and to allow for revisions before issuing a formal solicitation; no quotations or proposals are to be submitted at this stage. Feedback must be directed exclusively to Contracting Officer Natalie Carr via email. The eventual contract will require a contractor to provide 24/7/365 armed transportation and custody services for detainees under the jurisdiction of ICE’s Enforcement and Removal Operations, primarily across fourteen states including New York, Pennsylvania, New Jersey, Maryland, Virginia, and extending as far south as North Carolina and Georgia. All transportation personnel must be U.S. citizens, at least 21 years old, have a high school diploma or GED, and possess a minimum of one year of law enforcement, military police, or military experience, or six months as a security officer handling civil or administrative detainees. Officers must be armed, meet federal and state firearm laws, and be of the same sex as the detainee during transport unless a designated ICE official grants prior approval for an exception. Vehicles and staff must comply with USDOT and other applicable regulations. The contractor is responsible for maintaining a fully staffed, uniformed force capable of performing detainee transportation, security monitoring, and recordkeeping in accordance with the ICE 2025 National Detention Standards and M-68 guidelines for proper conduct. The contract will have a base period of twelve months with four additional one-year options exercisable at the government’s discretion, and if a new contractor is awarded, a transition period of up to 90 days will precede full service activation. Personnel must pass background investigations aligned with their sensitivity level, carry HSPD-12 compliant credentials, and adhere to DHS information technology and encryption standards, including FIPS 197 AES-256. Monthly invoicing requires submission of a detailed status report via email to the Contracting Officer’s Representative and the ERO RPA team, including G-391 numbers, route details, vehicle specifications, detainee counts, miles logged, expenses, and guard service records. A Quality Assurance Surveillance Plan and Quality Control Plan govern performance evaluation, with payment subject to withholding of up to 40% for severe deficiencies involving safety
Security Guards and Patrol Services

POSTED

5 months ago

DEADLINE

N/A
View Details

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