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This Government Contract opportunity from Arizona was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Locksmith Hardware Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720
New
SLED
Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

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The contract is for the supply of commercial-grade locksmith hardware including locks, cylinders, keys, panic hardware, and access control components to support repairs and upgrades across facilities under the jurisdiction of Arizona Public Works. The solicitation is structured as a subcontract and falls under the NAICS code 423720, which designates wholesale trade of building materials and supplies used in construction. Response submissions are due by July 3, 2026, and the work will be performed at locations managed by the Arizona public agency, though specific performance sites are not detailed. The contract does not specify a set-aside classification, meaning it is open to all eligible suppliers without preference for small, minority-owned, or other designated business categories. Interested parties must submit proposals through the provided procurement portal, with no designated point of contact listed for inquiries.

General Info

Supply of commercial locksmith hardware for repair and upgrade, subcontract via Arizona Public Works.

Agency

Arizona → Public WorksView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-26-FMD-0304.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Commercial Locksmith Products and Services

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Public Works
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Public Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply commercial-grade locks, cylinders, keys, panic hardware, and access control components for repairs and upgrades.

More opportunities from Arizona → Public Works

Same awarding agency

NAICS: 562111
New
SLED
Arterial Street Sweeping Services
Solicitation # EM26-ASS01
The City of El Mirage, Arizona, is soliciting proposals under solicitation number EM26-ASS01 for Arterial Street Sweeping Services. The contract seeks a qualified vendor to provide all personnel, equipment, and supervision necessary to remove debris and sediment from designated arterial roadways, including gutters, medians, and intersections, on a four-week cycle. The initial term of the contract is three years, with the possibility of two optional one-year extensions. Proposals must be submitted electronically via the City's eProcurement Portal by 8:00 am on October 13, 2026. The selected contractor must maintain an office and dispatch center within the Phoenix Metropolitan area and utilize a fleet of at least two dustless machine sweepers from 2009 or newer that comply with SCAQMD Rule 1186. Key operational requirements include a maximum sweeping speed of 8 mph, a one-hour response time for emergency call-outs, and the use of a secure, internet-accessible Automatic Vehicle Location system for monitoring. Payment is based on the total number of centerline miles swept for regular services and actual hours spent for emergency calls, with electronic monthly invoicing required. Award decisions will be based on the responsiveness of the offeror, with the City reserving the right to conduct interviews as the sole determining factor for final selection.
Solid Waste Collection

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
Supply of Industrial Pipe, Miscellaneous Fittings, and Equipment
Solicitation # IFB 27-SW-0447
The City of Phoenix Public Works agency is soliciting sealed offers under IFB 27-SW-0447 for the supply of industrial pipe, miscellaneous fittings, and equipment. The contract is intended for a three year term beginning approximately December 1, 2026, with two optional one year extensions. The agreement becomes effective upon award by the City Council and subsequent recording by the City Clerk. The contractor is required to adhere to strict procurement guidelines, including the use of the City's Procurement Portal and the requirement that no billable work commence until an official purchase order or contract documentation is received. The contract includes comprehensive compliance requirements, particularly for those operating within the Aviation Department and Public Transit Department. Contractors must adhere to supplemental airport terms, including Federal Aviation Administration Grant Assurances and Title VI nondiscrimination acts. Additionally, the agreement mandates participation in the Disadvantaged Business Enterprise Neutral Program, requiring a Small Business Participation Plan, good faith efforts to engage small businesses, and formal certification of final payments to small business firms. Security protocols are also enforced through the Sensitive Security Information Acknowledgement Form to protect restricted data under federal regulations.
Industrial Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 18 days
View Details

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