CityCA
Posted
-
Nov 17, 2026
Annual Contract for Security Guard Services RFP
Provide security guard services.
Description: INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified. Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Bids should be mailed or hand delivered to the following address: San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212 Electronic Bids can not be accepted after the specified date/ time. Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date. DIR BIDS ONLY: Terms and conditions of this solicitation and resultant contract shall be in accordance with DIR. Bid responses received from vendors that do not have an active DIR will be deemed as non responsive and will not be considered for award. SCOPE: The San Antonio Water System (SAWS) is soliciting BIDS for Proofpoint cybersecurity software subscriptions and support services to enhance the protection of SAWS email systems, endpoints, and sensitive organizational data. The proposed solution includes Proofpoint Core Email Protection, Regulatory Compliance, Digital Asset Security, Proofpoint Encryption, Platinum Support, Endpoint Data Loss Prevention (DLP), Information and Threat Management, Data Security Posture Management (DSPM), and Log API Forwarding. The Proofpoint solution will benefit SAWS by strengthening cybersecurity protections across email, endpoints, and sensitive data. The solution provides advanced email threat protection, encryption of sensitive communications, data loss prevention capabilities, visibility into user and data activity, and tools to identify and remediate security and compliance risks. Integration of security logs with SAWS security monitoring tools will further enhance threat detection, investigation, and incident response capabilities, supporting the protection of critical utility operations, customer information, and sensitive business data. SAWS reserve the right to Informally award this contract prior to the formal award Board This contract will be for one (1) year with three (3) annual optional renewals/extensions, for a total of four 4 years. If determined that an extension is favorable to the system, price and service considered, the award includes annual renewals. ALL LINE ITEMS MUST BE PRICED. VENDOR(S) MUST BE A PROOFPOINT DIR RESELLER We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier. For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email [email protected]. The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819. To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
SpecialDistrict · TX, US
Adjacent opportunities open for bidding right now.
CityCA
Posted
-
Nov 17, 2026
Provide security guard services.
Frisco Independent School District
School DistrictTX
Posted
Apr 10, 2026
Dec 4, 2026
Provision of as-needed, discounted, and emergency procurement of supplies and services in support of District operations. This Request for Proposal (“RFP”) applies to all operational departments, including but not limited to Transportation, Risk Management, Emergency Management, Security, Custodial Services, and other related operational functions, and is intended to ensure the District’s ability to respond in a timely and effective manner to conditions impacting safety, security, and continuity of operations.
Plano Independent School District
School DistrictTX
Posted
Jan 9, 2026
Jun 8, 2027
Purchase or rental of supplies and services related to graduation, athletic, celebratory & other events, to include the following: decorations (arches, balloons, floral, carpet, centerpieces, signage, etc); disc jockeys/DJs or related services; event security staffing (event staff supervisor, ticket taker/gate person, usher; parking attendant, unarmed security guard, etc); event planning; party equipment rentals; photo booths & services; sound & lighting equipment & services; tables, chairs & furniture rental (may include delivery, setup & pickup); table settings (plates, table- & service- ware, linens, etc); tents or other temporary covering; related purchases & rentals not otherwise specified.
FederalVA
Posted
Nov 4, 2026
Nov 23, 2026
The Walter Reed Army Institute of Research, Europe-Middle East (WRAIR-E-ME) seeks reimbursement of up to 50% of security-service costs at the Richard G. Lugar Center for Public Health Research in Georgia, under its 2015 implementing agreement with the National Center for Disease Control and Public Health (NCDC). The notice describes an intended sole-source contract with NCDC, which it identifies as the sole Georgian entity able to acquire and pay for the services. It is not a request for competitive proposals, but interested parties may submit capability statements by November 23, 2026, for the Government to consider whether competition is in its best interest.
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