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Commercial Door Hardware Material Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Nevada → 431 - Adjutant General and National GuardView Agency

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

NV, USA

Set-Aside

NONE

Documents

This scope was carved out of 43ADG-S3982.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WCA - Door Hardware Replacement

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyNevada → 431 - Adjutant General and National Guard
ContactsNo contacts available
OfficeN/A
Organization / Agency
Nevada → 431 - Adjutant General and National Guard
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies commercial door hardware components for prime contractors on Army National Guard facility projects. Provides rim panic hardware, concealed vertical rods, lever trims, and commercial door closers meeting minimum standards of function and quality. Manages the submittal process for approved equal substitutions. Delivers all specified hardware components to the project site or prime contractor.

Similar Contracts

Same NAICS industry code

NAICS: 423410
SLED
ESSI BN Photo ID Equip & Supplies - SW
Solicitation # 3000026180
The State of Louisiana Office of State Procurement is soliciting bids under solicitation number 3000026180 to establish a statewide contract for the provision of ESSI BN Photo ID equipment and supplies. The contract will have an initial term of 12 months from the date of award, with the possibility of two additional 12-month extensions, for a maximum total duration of 36 months. Bids are due by September 9, 2026, at 4:00 PM, with a public bid opening scheduled for 10:00 AM CST on the same day. All provided products must be new, current models, and never previously used, with remanufactured or irregular items prohibited. Award evaluation is based on compliance with specifications, technical suitability, and delivery timelines. Bidders must specify brand and model numbers for all offered products; those proposing equivalent brands must provide detailed technical data and descriptive literature for quality and suitability evaluation. The contract requires adherence to various federal and state regulations, including accessibility standards such as WCAG 2.1 Level A, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Additionally, the contract includes specific prohibitions against discriminatory boycotts of Israel and companies that discriminate against the firearm and ammunition industries for contracts valued at 100,000 dollars or more. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery.
Procurement

POSTED

18 days ago

DEADLINE

in 6 days
View Details

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