This Solicitation opportunity from Government of Canada was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UTM200301 Provision of Security System Supply, Installation and Commissioning

Closed

UTM200301International

Submission Closed05/22/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561621

New

Keystone Building 54 Fire Alarm Replacement

Solicitation # keystone-building-54-fire-alarm-replacement

The Keystone Building 54 Fire Alarm Replacement solicitation, issued by Adams & Associates Keystone Red Rock Job Corps, seeks a contractor to replace a malfunctioning fire alarm unit in accordance with the provided statement of work. The project is located in Pennsylvania and falls under NAICS code 561621. This opportunity is set aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by September 11, 2026. The primary point of contact for this solicitation is Jennie Drumheller.

Adams & Associates Keystone Red Rock Job Corps

POSTED

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

Management and Training Corporation (MTC), acting as the operator for the Hawaii Job Corps Center - Maui, is soliciting bids for a fixed-price, single lump sum subcontract to relocate 11 security cameras from Building 13 to new designated areas. The project aims to improve surveillance coverage and reduce blind spots through site assessment, cabling installation, mounting, and functional testing. The selected contractor must complete the work within 120 consecutive business days following a written Notice to Proceed. Bids are due by August 21, 2026, and must include a detailed cost breakout, a completed supplier packet, and evidence of a mandatory physical site visit. Award decisions will be based on overall best value, with a pass/fail requirement for three references of comparable scope. The contract is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 561621. Key financial requirements include a 10 percent retainage until substantial completion and liquidated damages of 150 dollars per day for incomplete work. If the bid equals or exceeds 25,000 dollars, the contractor must provide a 20 percent bid bond guarantee and 100 percent performance and payment bonds from an A-rated surety. Compliance with Construction Wage Rate Requirements is mandatory, requiring weekly certified payroll reports. Additionally, the contractor must maintain specific insurance coverages, including 1 million dollars per occurrence for general liability, 1 million dollars for auto, and 500,000 dollars for workers' compensation.

Management & Training Corporation

POSTED

DEADLINE

Solicitation # WL – 26 - 005

The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, is soliciting a single lump sum contract for fire alarm repairs in Laurel, Maryland. The scope of work includes replacing 13 smoke detectors with multi-criteria detectors featuring integrated CO sensors, installing a VESDA aspirating smoke detection system in the atrium, and replacing a non-operational remote annunciator panel at the south main entrance. The contractor may be required to upgrade the main fire alarm control panel motherboard to ensure CO detector functionality. All work must comply with NFPA 72 and NFPA 101 standards, as well as Maryland state and local codes, EPA, and OSHA regulations. Proposals are due by September 3, 2026, and require attendance at a mandatory site visit on August 20, 2026. Award will be based on best value, selecting a responsible contractor who can provide effective services at the lowest reasonable price. Required submission documents include a detailed cost breakdown, a timeline for substantial completion, proof of a valid Maryland contractor's license, and wage rate certifications. The successful contractor must start work within 14 days of the Notice to Proceed and provide a one-year warranty on all workmanship. Payment terms are Net 30, with final payment contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors and suppliers.

ADAMS & ASSOCIATES\ WOODLAND JOB CORPS CENTER

POSTED

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The Management & Training Corporation is soliciting bids for annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor must provide all labor, supervision, tools, and software necessary to certify systems in accordance with NFPA 72, manufacturer recommendations, and Authority Having Jurisdiction requirements. The scope includes 100 percent testing of smoke detectors, heat detectors, manual pull stations, and notification appliances, as well as the inspection of fire alarm control panels and secondary power systems. The contractor must be capable of supporting Simplex and Gamewell-FCI systems, with an estimated inventory of 45 control panels and over 1,100 individual devices. The contract follows a fee-for-service pricing model with a base period from September 1, 2026, through January 31, 2027, and two one-year pre-priced option years. Award is based on best value, evaluating experience in fire alarm services and residential or institutional settings. Mandatory requirements for submission include a completed MTC Supplier Packet, a current certificate of insurance meeting specific liability and worker compensation limits, and a detailed bid sheet. The contractor is also required to maintain strict confidentiality and records management standards per federal law and must obtain a Unique Entity Identifier for all subcontractors.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

RR Sullivan Hall Fire Alarm Upgrade

Solicitation # rr-sullivan-hall-fire-alarm-upgrade

The RR Sullivan Hall Fire Alarm Upgrade is a solicitation issued by Adams and Associates Keystone Red Rock Job Corps for the replacement of the fire alarm system at the Sullivan Dorm within the Red Rock Job Corps Center in Sweet Valley, Pennsylvania. Due to the existing system being in a trouble status, the project scope requires the replacement of the main fire alarm panel and all associated fire alarm devices. This procurement is categorized as a small business set-aside, including opportunities for Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Interested offerors must be registered and active on Sam.gov to be eligible for consideration. Bidders are specifically required to submit proposals that separate labor and materials costs. Compliance with labor standards is mandatory, as Davis Bacon wage rates apply to this contract and the submission of certified payroll is required. The solicitation was posted on August 19, 2026, and the deadline for responses is September 8, 2026. The primary point of contact for this project is Jennie Drumheller.

Adams & Associates Keystone Red Rock Job Corps

POSTED

DEADLINE

Fire Prevention and Protection Systems Maintenance and Repairs Service Contract

Solicitation # W912C326QA001

The Fire Prevention and Protection Systems Maintenance and Repairs Service Contract, solicitation number W912C326QA001, is issued by the Department of Defense through the W6QM Micc-Fort Buchanan office. This opportunity is designated as a total small business set aside under NAICS code 561621 and involves performance in Fort Buchanan, Puerto Rico. Amendment 0001 officially extends the deadline for vendor questions from August 10 to August 18, 2026, at 12:00 PM AST. The final response deadline for the solicitation is set for August 26, 2026, at 2:00 PM. Primary coordination for this contract is managed by Eileen Rivera Domenech.

W6QM Micc-Fort Buchanan (rc)

POSTED

DEADLINE

IDS Expansion Scoping - Solicitation

Solicitation # FA500426RA001

Eielson Air Force Base is seeking a contractor under solicitation FA500426RA001 to provide a comprehensive baseline assessment, inventory, and engineering design for the modernization and expansion of the Vindicator Intrusion Detection System and Access Control System. The project encompasses the base and its Geographically Separated Units, requiring the delivery of a 100 percent Installation Design Plan and a finalized Bill of Materials to facilitate a full system overhaul in FY27. Key technical requirements include replacing legacy equipment with a V6-based system, transitioning network pathways from copper to fiber, integrating CCTV and VICADS, and establishing a lifecycle sparing strategy to ensure compliance with Department of War regulations. This solicitation was posted on August 11, 2026, with a response deadline of August 25, 2026. The work will be performed at Eielson AFB in Alaska under NAICS code 561621. Managed by the Department of Defense, the contract is open for bids without a specific set-aside. Primary coordination for this effort is handled by Amn Liam McEndree and Ronald T. Greig.

POSTED

DEADLINE

MARSOC CCTV Installation and Maintenance

Solicitation # H9225726QE028

This is a Small Business Set Aside commercial acquisition for the installation and maintenance of the MARSOC CCTV network at Camp Lejeune, North Carolina. The government intends to award a single Firm-Fixed-Price contract consisting of a base year and four option years for semi-annual preventative maintenance and replacement parts. Evaluation will be based on a Lowest Price Technically Acceptable process, with proposals due electronically by 10:00 AM EST on September 10, 2026. A mandatory site visit is scheduled for August 24, 2026, at 0900 EST; attendance and signing of the official roster are strict requirements for proposal eligibility. Vendors must RSVP and provide base access documentation by August 20, 2026. Proposals must be organized into three volumes covering technical capability, past performance, and pricing. Technical requirements include certified Genetec and Axis partner status, specific certifications for key personnel, and active Secret security clearances for the Project Manager, Lead AV Programmer, and Lead AV Technician. Pricing must include a detailed, itemized Bill of Materials and strict compliance with Service Contract Labor Standards wage determinations for Onslow County.

POSTED

DEADLINE

Primary Care Duress Buttons

Solicitation # 36C25026Q0919

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

J063--PACS Maintenance SDVOSB Set-Aside

Solicitation # 36C10D26Q0144

This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for the maintenance of a Patient Administration and Control System (PACS), issued by the Veterans Benefits Administration under the Department of Veterans Affairs. The solicitation, numbered 36C10D26Q0144, targets commercial services under FAR Part 12 and requires offerings from businesses certified as SDVOSBs in SAM.gov, with validation through the SBA’s VetCert database. The primary place of performance is the Providence Regional Office in Rhode Island, with services delivered on-site during standard business hours, Monday through Friday, excluding federal holidays. The base performance period runs from August 24, 2026, through August 23, 2027, with four one-year options exercisable at the government’s discretion, extending potential performance through August 23, 2031. The scope of work includes quarterly preventative maintenance inspections and six annual emergency services inspections for security alarm and detection systems, along with controlled power outages and system updates. Deliverables are performance-based, assessed using adjectival ratings for quality, timeliness, and compliance, with inspection and acceptance performed solely by the government at the site of operation. Technical proposals are limited to five pages and must demonstrate experience and certifications, while past performance and price are equally weighted evaluation factors; award will go to the quote offering the best overall value, with price serving as the primary differentiator among technically acceptable offers. The contract requires electronic invoice submission through the Tungsten (OB10) platform or X12 EDI, payment via EFT to the Financial Services Center in Austin, TX, and full compliance with VA security protocols, including background investigations, PIV card requirements, and adherence to VA Directives and Handbooks governing personnel access and information systems. Offerors must submit proposals in four volumes via email, no later than July 30, 2026, at 5:30 PM ET, with attachments under 5 MB, in PDF or Word format, using specified fonts and excluding hyperlinks. All representations, including UEI, SDVOSB status, and limitations on subcontracting, must be accurately certified, with fraudulent claims subject to criminal penalties. The contract incorporates standard FAR clauses with deviations regarding commercial items, whistleblower protections, labor standards, and security prohibitions, while explicitly excluding packaging, marking, and pricing data from the solicitation, indicating pricing will be negotiated

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

J063--PACS Preventative Maintenance-Provide preventative maintenance (PMs) bi-annually Base +4

Solicitation # 36C10D26Q0173

The contract seeks a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide bi-annual preventative maintenance for PACS systems under a solicitation issued by the Veterans Benefits Administration, part of the Department of Veterans Affairs. The work is to be performed for the federal agency located in Washington, DC, with no specified alternate performance location. The solicitation is set aside exclusively for SDVOSBs as defined under FAR 19.14, and the North American Industry Classification System code is 561621, indicating it falls under support services for machinery and equipment. The contract title specifies base performance with an option for four additional periods, suggesting potential for extended service beyond the initial term. The opportunity was posted on August 6, 2026, and responses are due by August 27, 2026, at 8:00 PM Eastern Time. The primary point of contact is Jacalyn T Hainey, Contract Specialist, who can be reached via email at Jacalyn.Hainey@va.gov. The solicitation number is 36C10D26Q0173, and interested parties must respond through the SAM.gov portal using the provided link. No additional details on scope, technical specifications, or evaluation criteria are included beyond the maintenance frequency and set-aside status, indicating further information may be contained in the full solicitation documents accessible via the SAM.gov workspace.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Barracks CCTV Purchase/New Installation / Replacement on Camp Bonifas, Carroll, Henry, Humphreys, Walker, Yongin and Osan AB (103 Barracks)

Solicitation # W91QVN26RA046

The contract involves the purchase, new installation, and replacement of closed-circuit television systems across multiple U.S. military installations including Camp Bonifas, Carroll, Henry, Humphreys, Walker, Yongin, and Osan Air Base, covering a total of 103 barracks facilities. The solicitation number is W91QVN26RA046, with a response deadline of August 24, 2026, and the original posting date was July 23, 2026. This is a combined solicitation under NAICS code 561621, which classifies it under security services. Amendment 0001 has been issued to delete Paragraph 3.3 from the Performance Work Statement, and the updated version of the PWS reflects this change. The contracting office is the Department of Defense, specifically the 0411 Aq Hq Contract Augmented, located at APO AP 96271-5289. The primary point of contact is Hyekyong Yi, reachable via email at hyekyong.yi6.ln@army.mil, for any inquiries related to the procurement.

0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The University of Toronto Mississauga is seeking to establish a qualified supplier list for the supply, installation, and commissioning of enterprise physical security systems across its campus. This procurement, identified as UTM200301, is being conducted through a Request for Supplier Qualification and aims to prequalify up to three suppliers who will be eligible to receive future work orders over a three-year agreement term. Interested parties must register and pay a fee to access the full procurement documents on MERX.com, where pricing, payment terms, and detailed scope of work outlined in Schedule 1 are available. Submissions must be uploaded and finalized via the Bonfire platform by May 8, 2026, at 2:00 PM EDT, with strong encouragement to submit well in advance to avoid technical delays. Responses must be in English, and while this notice provides an outline, the official procurement documents take precedence in case of discrepancies. The contract is governed by the Canadian Free Trade Agreement and the Canada-European Union Comprehensive Economic and Trade Agreement, ensuring compliance with international procurement standards. There is no electronic auction involved in this process, and all submissions will not be opened publicly. Following evaluation, the University may initiate negotiations with one or more qualified suppliers via written notification. The primary point of contact for inquiries is Aileen Ramos, Procurement Officer, reachable at procurement.utm@utoronto.ca. Although the solicitation was posted on May 4, 2026, the official response deadline listed in the contract data is May 22, 2026, which may indicate a discrepancy; proponents are advised to rely on the Bonfire submission deadline of May 8, 2026, as stated in the notice, and to consult the official procurement documents for the most accurate and updated information.

General Info

University of Toronto Mississauga seeks qualified suppliers for enterprise security systems via prequalification until May 8, 2026.

Agency

Government of Canada → University of Toronto Mississauga

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

CAN

Set-Aside

NONE

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

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → University of Toronto Mississauga

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → University of Toronto Mississauga

Office AddressN/A

Contacts

Aileen RamosContracting Authority

contact@example.gov

Full Description

Notice of Intended Procurement NAME OF PROCURING ENTITY The Governing Council of the University of Toronto (the “University”) University of Toronto Mississauga 3359 Mississauga Road Mississauga, Ontario L5L 1C6 CONTACT PERSON AND CONTRACT PERSON COORDINATES Aileen Ramos, Procurement Officer procurement.utm@utoronto.ca PROCUREMENT DOCUMENTS The procurement documents are available at www.merx.com. Please note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. DESCRIPTION OF PROCUREMENT This Request for Supplier Qualification (RFSQ) is being issued by Campus Safety Department at the University of Toronto, Mississauga, to establish a qualified supplier list (QSL) for the provision of security system supply, installation and commissioning services. The University is seeking to prequalify up to three (3) physical security systems Proponents to form the QSL from which the University can select when requesting design, supply, installation and commissioning of the enterprise physical security services on campus. Please refer to Schedule 1 of the RFSQ document for more details on the scope of work. The term of the agreement for all qualified suppliers will be for three (3) years. ADDRESS AND FINAL DATE FOR SUBMISSIONS Each Proponent is required to submit its Proposal on Bonfire at the following link: University of Toronto - Provision of Security System Supply, Installation and Commissioning Your submission must be uploaded, submitted, and finalized prior to the Closing Time of May 08, 2026 2:00 PM EDT. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission. The submissions will not be opened publicly. Negotiation: At the end of the evaluation process, the University of Toronto may identify one or more suppliers with whom it wishes to enter into negotiations, by written notification. APPLICABLE TRADE AGREEMENTS This procurement is subject to the following trade agreement(s): The Canadian Free Trade Agreement (CFTA) The Canada-European Union Comprehensive Economic and Trade Agreement (CETA) Electronic Auction: The process does not involve an electronic auction. NOTES Responses must be submitted in English. Proponents should note that information contained within this notice is subject to change. Proponents are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.