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This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Security Plan Implementation

Closed
Federal

Contract Overview

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

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NAICS: 561622
New
SLED
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

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 561622
New
SLED
MPA 331 FY 27 OE LOCKSMITH SERVICES
Solicitation # OEV27007081
Solicitation OEV27007081 is an Open Enrollment Master Price Agreement issued by the State of Rhode Island to secure comprehensive locksmith services for all state agencies, facilities, and educational buildings. The scope of work includes the installation, repair, maintenance, and troubleshooting of various locking systems, keys, and associated hardware. Contractors must provide services on an as-needed basis and maintain a 24-hour emergency response capability, with an expected two-hour onsite response time for emergencies and a one-hour phone response for service calls. All workmanship and parts are subject to a 12-month warranty, and contractors must utilize state-mandated time-in/time-out logs for billing verification. Proposals are evaluated on a pass/fail basis, requiring a valid Rhode Island Contractor Registration, a detailed description of locksmith experience, and three professional references. Awarded vendors must comply with RIGL 37-13-1 prevailing wage requirements, maintain accurate certified weekly payroll records, and ensure employees possess OSHA 10-hour construction safety certification for projects exceeding 100,000 dollars. The pricing structure is based on service call fees, hourly labor rates for normal and after-hours work, and a percentage discount on locking devices. Applicants must submit a Vendor Assessment Form, Pricing Schedule, MBE Participation Acknowledgement, Prevailing Wage Addendum, and a Supplemental Bidder Attestation regarding conflicts of interest.
State of Rhode Island

POSTED

6 days ago

DEADLINE

in almost 3 years
NAICS: 561622
SLED
Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers under RFQ-27-FSD-0451-2 for vehicle locksmith services to support a fleet of over 8,000 light, medium, and heavy-duty units. The contract is for an initial term of three years beginning December 1, 2026, with two optional one-year extensions at the City's discretion. The selected contractor will provide labor, tools, and equipment for services including vehicle lockouts, key duplication, ignition switch and tumbler replacement, and the reprogramming of OEM and aftermarket electronic security systems. Performance will take place at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The contractor must respond to service call requests within two business hours during standard operating hours (Monday through Friday, 6am to 5pm). Pricing is firm and fixed for the first year, with subsequent annual adjustments requiring 60 days' written notice and approval from the Chief Procurement Officer. Labor is billed at a flat hourly rate in 0.10-hour increments, and reprogramming fees must be included in the labor rate. Award will be based on the most responsive and responsible offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and a mandatory data privacy risk screening. The City maintains strict quality standards, requiring all work to meet OEM or industry specifications and prohibiting spliced wiring connections. The City serves as the sole determiner of acceptability and will inspect all work prior to payment. Invoices must be accompanied by signed delivery or service tickets, and neither advance nor partial payments are authorized. Additionally, contractors must comply with Title VI nondiscrimination acts and maintain a written heat safety plan in English and Spanish for employees working in outdoor environments.
Public Works

POSTED

12 days ago

DEADLINE

in 14 days
NAICS: 561622
SLED
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.
Procurement

POSTED

15 days ago

DEADLINE

in 20 days
NAICS: 561622
SLED
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

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The Contract for Construction Security Plan Implementation requires the execution of a comprehensive security framework at NAS Oceana, focusing on site access control, escort coordination for personnel and materials, secure material storage practices, and strict adherence to flightline and security enclave restrictions. All activities must align with the established security protocols of the naval air station to ensure uninterrupted operations and the protection of sensitive defense infrastructure. The contractor is responsible for maintaining continuous compliance with all military and federal security standards throughout the performance period. This is a Total Small Business Set-Aside subcontract under NAICS code 561622, exclusively available to small businesses as defined by the SBA. The solicitation was posted on May 13, 2026, with a firm response deadline of June 15, 2026, at 6:00 PM. Performance is located at NAS Oceana with a zip code of 23460, and the contracting activity is managed by the Department of Defense through Navfacsyscom Mid-Atlantic. The nature of the work demands a high level of coordination with military authorities and strict operational discipline in a high-security environment.

General Info

Construction Security Plan for NAS Oceana, enforcing access control, escorts, material management, DoD subcontract, deadline June 2026.

NAICS

561622 - Locksmiths

Place of Performance

VA, 23460

Set-Aside

SBA

Documents

This scope was carved out of N4008526R0169.

The full solicitation package (28 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONVERT INTEL SPACES TO CONTROLLED AREA, BLDG 145, NAS OCEANA, VIRGINIA BEACH, VA

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-atlantic
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Execution of NAS Oceana Construction Security Plan including site access control, escort coordination, material storage, and compliance with flightline and security enclave restrictions.

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NAICS: 561710
New
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Pest Control Support Services at Naval Weapons Station Earle
Solicitation # N4008527R0009
Solicitation N4008527R0009 is a 100 percent Small Business Set-Aside for Pest Control Support Services at Naval Weapons Station Earle, covering locations in Colts Neck and Leonardo, New Jersey, as well as Normandy Road. The contract is a Firm Fixed Price IDIQ consisting of a base period and four option periods, with an overall period of performance from December 1, 2026, to November 30, 2031. The scope of work includes both recurring and non-recurring services for the prevention and control of nuisance and public health pests, structure-damaging pests, vertebrate pests, and unwanted vegetation. All services must be performed in accordance with an Integrated Pest Management Plan emphasizing the use of the least-hazardous pesticides. Contractors must possess a valid State of New Jersey business license for pest control, and all personnel applying pesticides must be state-certified in the required categories. Key deliverables include a Contractor Work Plan, pesticide use sheets, and various inspection and calibration reports. Award will be based on the total price and a satisfactory past performance rating within the last three years, with a 10 percent price evaluation preference for HUBZone small businesses. Proposals are due by 11:00 AM EST on November 24, 2026, and must be submitted electronically to Jessica Mercurio. Invoicing will be processed through the Wide Area WorkFlow system.
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NAICS: 561210
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RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a pre-solicitation for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune and Marine Corps Air Station-New River, including various training facilities and live fire ranges within a 40-mile radius. The contractor will provide all labor, materials, and equipment for general repairs to maintain 115 live fire ranges and 566 training facilities. Scope of work includes carpentry, welding, masonry, electrical, painting, and heavy equipment operations to repair infrastructure such as metal gates, fencing, ammo breakdown tables, and berms. The contract is a 100 percent Small Business Set-Aside under NAICS 561210 with a size standard of 47 million dollars. Joint ventures and teaming arrangements are strictly prohibited. The anticipated contract is a combination Firm-Fixed Price and Non-recurring type consisting of a one-year base period with four twelve-month option periods, for a total potential term of 60 months, with a possible six-month extension under FAR 52.217-8. The total contract estimate is 958,575.00 dollars. Award will be based on the Lowest Price Technically Acceptable (LPTA) procedure, evaluating corporate experience, technical capability, price, and past performance. The solicitation is expected by November 11, 2026, and requires offerors to be registered in the System for Award Management. Performance must adhere to the most recent Service Contract Act Wage Determination.
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DEADLINE

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NAICS: 236220
New
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P-271, E-130J Main Operating and Training Base, MCAS Cherry Point, NC
Solicitation # N4008526R0262
This project involves the construction of all operational and support facilities for the E-130J Main Operating Base and Fleet Replacement Squadron training campus at Marine Corps Air Station Cherry Point, North Carolina. The scope of work includes the development of an aircraft parking apron, access apron, taxiway, a two-story three-bay aircraft maintenance hangar built on deep foundations, a security guard house, a training building, a Mobile Support Unit operational compound, and a ground support equipment warehouse. Additionally, the project requires the renovation of Building 244 for academic and applied training, significant road widening along Roosevelt Avenue and access roads, and utility upgrades including a new electric substation and pump station. The total magnitude of construction is estimated to be over 1 billion dollars. The procurement follows a design-bid-build model utilizing an Early Contractor Involvement approach divided into two segments. Segment I focuses on preconstruction services, where the government intends to award three contracts to contractors who will collaborate with the Designer of Record to identify constructability risks and provide value engineering recommendations. Segment II covers the actual construction services, which will be awarded to only one of the three prequalified contractors from Segment I. The evaluation process for both segments utilizes a best value tradeoff process, with non-price factors being significantly more important than price in Segment I and approximately equal to price in Segment II. The solicitation is unrestricted for full and open competition under NAICS code 236220. Preconstruction services are expected to be awarded by January 2027 with a performance period of approximately 700 calendar days, while construction services are anticipated for award by September 2028 with a performance period of 1,825 calendar days. Key regulatory requirements include FAR clause 52.219-14, which limits payments to non-similarly situated subcontractors to 85 percent of the government payment, and adherence to the Construction Wage Rates Requirements statute.
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