This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2601 Safe's Recombination and Repair

Closed

RFQ033131State & Local

Submission Closed07/01/2026, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 561622

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IFB-27045 Door Hardware Replacement at Various Schools-Pkg. 4 (Hayes Blgd. #102, Dunbar MS, Franklin Bldg. #239, Dunbar HS, Digital Harbor HS)

Solicitation # IFB-27045

Baltimore City Public Schools is soliciting bids under IFB-27045 for the Security Hardware Initiative Package 4, which involves door and hardware upgrades at five locations: Thomas G. Hayes Building #102, Paul Laurence Dunbar Middle School #133, Benjamin Franklin Building #239, Paul Laurence Dunbar High School #414, and Digital Harbor High School #416. The scope of work includes replacing doors and hardware to ensure interior locking capabilities and visual status indicators, utilizing hollow metal doors and frames that meet ADA and fire rating standards. All work must be completed within 365 days of the purchase order issuance. Bidders must be prequalified by the Baltimore City Department of Public Works and are required to attend mandatory pre-bid meetings and site walk-throughs. The contract will be awarded to the lowest responsive and responsible bidder based on competency, performance capability, and past performance. Submissions must be made in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m. local time, consisting of a technical proposal and an MBE/WBE commitment utilization document, with procurement goals set at 15 percent for MBE and 7 percent for women-owned MBE. Awarded contractors must provide payment and performance bonds within ten working days and adhere to Maryland State and Federal prevailing wage and Living Wage requirements. Additionally, contractors must comply with OSHA safety regulations, utilize USA-made materials whenever possible, and maintain strict confidentiality regarding student records. Due to the nature of the facilities, contractors must be aware of existing asbestos-containing materials management plans at several of the school sites.

Baltimore City Public Schools

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DEADLINE

MPA 331 FY 27 OE LOCKSMITH SERVICES

Solicitation # OEV27007081

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State of Rhode Island

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DEADLINE

Commercial Locksmithing and Hardware InstallationThis subcontract for Commercial Locksmithing and Hardware Installation involves providing specialized services for prime contractors on Department of Aviation projects located in Philadelphia. The scope of work includes the installation, repair, and maintenance of commercial locks, deadbolts, and exit devices, as well as cylinder rekeying and key duplication using commercial machinery and non-destructive entry tools. The primary objective is the delivery of fully functional locks and installed door hardware. The opportunity is categorized under NAICS code 561622 and requires the contractor to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 4, 2026, at 3:00 PM.

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Solicitation # B2728290

The Folger Lock and Key solicitation, issued by the Pennsylvania Department of Aviation for the City of Philadelphia, seeks a responsible and responsive seller to provide specific items on a micro-purchase basis. The contract will be awarded to the lowest bidder who meets all responsiveness and responsibility criteria. Key requirements for a valid submission include providing unit costs for all items, answering all mandatory questions, accepting the bid terms and conditions, and having a signed Consent and Authorization form on file. The contract term is 365 days from the effective date, with a total purchase order value limit of 45,000 dollars, which may be adjusted annually based on the CPI-U. Performance requires all products to be delivered FOB Destination Point, with the City of Philadelphia serving as the final authority for inspection and acceptance. Sellers must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars, unless providing supplies solely via common carrier. Additionally, successful sellers must comply with City of Philadelphia tax obligations and certify that they are not indebted to the City. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline of November 4, 2026.

Department of Aviation

POSTED

DEADLINE

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POSTED

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8844-M6 Door Hardware Replacement - Phase IIIB / WPS

Solicitation # BD-23-1172-PUR00-PUR01-134409

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PUR001 - Purchasing Department

POSTED

DEADLINE

Solicitation # RFB 27-15R

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Vehicle Locksmith Services

Solicitation # RFQ-27-FSD-0451-2

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Package Management Locker Hardware SupplierThis subcontract agreement appoints a hardware supplier to manufacture and deliver 11 industrial-grade package management locker units for Texas A&M University mail services projects. The selected supplier is responsible for providing units equipped with integrated electronic locking mechanisms and ensuring all hardware is delivered to the College Station, Texas campus in accordance with university delivery and acceptance standards. The procurement process is managed by Texas A&M University under NAICS code 561622. Interested parties must submit their responses by the deadline of November 6, 2026, to be considered for the provision of these physical locker units.

POSTED

DEADLINE

Mechanical and Electronic Door Locking Systems, Doors and Related Products

Solicitation # HCESC-26-07

The Hunterdon County Educational Services Commission (HCESC) is soliciting bids under solicitation number HCESC-26-07 for the provision of mechanical and electronic door locking systems, doors, related products, and fire door inspections. This cooperative purchasing contract is designed to serve over 950 municipal governments, educational institutions, and quasi-governmental organizations across all counties in New Jersey. The contract allows for a single or multiple awards to the lowest responsible and responsive bidders, with a potential renewal term of up to two one-year periods or one additional two-year period. To be considered responsive, vendors must provide pricing for at least 90 percent of the 105 listed items and possess the capability to service the entire state of New Jersey. Key technical requirements include strict adherence to NFPA 80 Fire Door Inspection standards, the New Jersey State Uniform Construction Code, and the State of New Jersey Uniform Fire Code. Bidders must provide proof of certification from the Door and Hardware Institute or the ALOA Security Professionals Association. Compliance with the New Jersey Prevailing Wage Act, the Americans with Disabilities Act, and the New Jersey Worker and Community Right to Know Act is mandatory. Emergency response times are strictly defined as four hours during weekdays and six hours on weekends and holidays, while non-emergency work must commence within five business days of a notice to proceed. Submissions must be made electronically via the HCESC OpenGov Portal by November 17, 2026. Required documentation includes a signed Proposal Sheet, Prequalification Affidavit, Equipment Certification, and EEO/Affirmative Action compliance notices. Payment terms are generally between 30 to 60 days following the delivery of goods or completion of services, contingent upon the submission of a signed voucher, packing slips, and detailed invoices featuring the system identifier 34HUNCCP. All work must be authorized by an approved purchase order from a Co-op member, and contractors must maintain insurance naming Hunterdon County ESC as an additional insured.

POSTED

DEADLINE

Door Hardware Installation and Repair ContractorThis subcontract opportunity is for a Door Hardware Installation and Repair Contractor to support prime contractors on Commonwealth of Kentucky state agency projects, specifically associated with the KY Int'l Convention Center. The selected contractor will be responsible for the installation of new locks, closers, and exit devices, as well as the repair of existing security hardware. All work must be performed using standard locksmithing and carpentry tools to ensure that systems from manufacturers such as Von Duprin and Schlage are fully operational and meet industry standards. The solicitation was posted on October 12, 2026, with a response deadline of November 2, 2026, at 6:30 PM. This project falls under NAICS code 561622 and requires the delivery of fully functional door hardware and security systems. Interested parties can find further details through the Kentucky state procurement portal.

KY Int'l Convention Center

POSTED

DEADLINE

RFB-758-2700000166-1 | Von Duprin , Schlage, Ives & Hager Products and Installation

Solicitation # RFB-758-2700000166-1

The Kentucky International Convention Center, through the Finance and Administration Cabinet, is seeking to establish a Master Agreement for the procurement and installation of Von Duprin, Schlage, Ives, and Hager door hardware and security products. This solicitation, identified as RFB-758-2700000166-1, requires vendors to provide a percentage discount off the MSRP for products and an hourly rate for installation and repair services, with a strict prohibition on trip charges for labor. The contract is awarded based on a Best Value ranking approach, where price accounts for 90 points and delivery time accounts for 10 points. Bidders must submit their responses electronically via the Commonwealth eProcurement system by November 2, 2026, as paper bids are not acceptable. Key administrative terms include a payment cycle of thirty working days upon acceptance of goods or services and a cancellation clause requiring 30 days written notice. The Commonwealth maintains the right to reject defective materials or workmanship at the vendor's expense. Compliance requirements are extensive, including adherence to the Equal Employment Opportunity Act for contracts exceeding 500,000 dollars, the Rehabilitation Act of 1973, and the Federal Telecommunications Act of 1996. Additionally, contractors must disclose any tax or employment law violations from the previous five years and certify that they do not engage in prohibited boycotts of jurisdictions or energy companies. Preference may be given to Kentucky resident bidders and qualified entities such as the Department of Corrections, Division of Prison Industries.

KY Int'l Convention Center

POSTED

17 days ago

DEADLINE

in 5 days

AI Contract Overview

The Franklin County Municipal Court Clerk of Court is seeking bids to establish a purchase order for the recombination and repair of three Mosler Company walk-in safes located at 375 South High Street in Columbus, Ohio. The contract term runs from August 1, 2026, to July 31, 2027, and does not include automatic renewal. The scope of work requires two service trips per year for combinations, which must be performed by a certified technician during normal business hours and completed within one business day. The agreement covers all labor, travel, and supplies, though parts are excluded from the base service cost. Bidders must provide a flat rate for the recombination service trips as well as specific hourly rates for repairs conducted during normal business hours, after-hours, weekends, and holidays. Award selection will be based on the submitted pricing for both the recombination services and the various hourly repair rates.

General Info

Bids for repairing and recombining three walk-in safes in Columbus, Ohio, 2026-2027.

Agency

Ohio → Municipal Court Clerk

NAICS

561622 - Locksmiths

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Safe Specs

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Municipal Court Clerk

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Municipal Court Clerk

Office AddressN/A

Contacts

the Mosler Safe Company for use by the Accounting

contact@example.gov

Full Description

It is the intent of the Franklin County Municipal Court, Clerk of Court to obtain bids to establish a purchase order for Re-combinations of 3 safes and repair services. These safes are walk in safes with re-locking devices and are manufactured by the Mosler Safe Company for use by the Accounting/Finance Division on the First, Second and Third floors of 375 South High Street, Columbus Ohio 43215. The term of this Contract shall be from 8/1/2026 to 7/31/2027. This Contract shall not automatically renew. Quantity: 2 - re-combinations per year. The recombination of the safes would have to be worked on between normal business hours and work would need to be completed within 1 business day. The service is to include all costs associated with the service/labor, travel expenses, and supplies etc..., except parts for the term of the contract. The maintenance and service are to be completed by a certified technician for these type of safes. The funds for repair services are paid only when a repair service is provided. Any questions regarding the safes, please contact: Rhonda Fulks Director of the Accounting/Finance Division email: contact@example.gov Bidding Instructions: Line 10: Quantity: 2 Unit: Each Two re-combinations in total 1 unit = cost for one (1) service trip to change the 3 safe’s combinations – this should include all costs associated with the service being performed (Recombination and Trip Charges). *** Please note line 20-50 are for hourly rates for repairs*** Line 20: Enter price of one hour for normal business hours repair rate. (8:00 am to 4:00 pm – Monday through Friday) Line 30: Enter price of one hour for after-hours repair rate. (Monday through Friday) Line 40: Enter price of one hour for Weekend repair rate. (Saturdays and Sundays) Line 50: Enter price of one hour for Holiday repair rate. • Bid will be awarded based on the price of re-combinations and hourly rate of repair hours.