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This Solicitation opportunity from Texas was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Door Hardware, Key Blanks, and Locksmith Services

Closed
BP25-00028799State & Local

Contract Overview

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

Active Opportunities Like This One

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 replacing doors and hardware and modifying frames at five locations: Thomas G. Hayes Building, Paul Laurence Dunbar Middle School, Benjamin Franklin Building, Paul Laurence Dunbar High School, and Digital Harbor High School. The primary objective is to enhance security by installing hardware that allows for interior locking during incidents and provides visual lock status indicators. All work must comply with City Schools Design Standards, ADA requirements, and OSHA safety regulations. Contractors are required to provide two keying machines and submit record drawings, building maintenance plans, and operations manuals upon completion. Due to the nature of the facilities, contractors must adhere to asbestos-containing materials management plans and maintain strict confidentiality regarding student records. Bids must be submitted in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m. local time. The award will be granted to the lowest responsive and responsible bidder based on per-item or total lump sum costs. Required submissions include a two-volume proposal covering technical details and MBE/WBE commitment utilization, with procurement goals set at 15 percent for MBE and 7 percent for women-owned MBE. Bidders must be prequalified by the Baltimore City Department of Public Works and provide payment and performance bonds totaling the award amount within ten working days of selection. The contract stipulates a completion timeline of 365 days from the issuance of the purchase order and requires adherence to Maryland State Prevailing Wage and Living Wage laws.
Baltimore City Public Schools

POSTED

about 13 hours ago

DEADLINE

in 20 days
NAICS: 561622
New
SLED
RFQ-171-260000000476-3 | 472/23158.TYC; Carson City C.F. - Lock and Controls Upgrades
Solicitation # 472/23158.TYC
The State of Michigan Department of Technology, Management and Budget (DTMB) is soliciting bids for cell door locks and controls upgrades at the Carson City Correctional Facility under solicitation number 472/23158.TYC. The project scope includes the removal and replacement of sliding cell doors in Building 500, security booth and control station upgrades, and cell door control replacements within Level IV Housing and Segregation Units. To maintain facility occupancy during construction, the contractor must utilize temporary demountable partition systems. The work involves selective demolition, interior painting, and the installation of specific hardware sets, including new ADA-compliant cell doors and repurposed doors from the Standish Correctional Facility. Bids must be submitted electronically via the SIGMA VSS portal by October 28, 2026. Responsive bidders are required to provide a bid bond, non-collusion affidavit, and asbestos abatement attestation, with post-bid requirements including a current EMR rating, project superintendent identification, and a list of three similar projects completed within the last three years. Due to the secure nature of the facility, all personnel must obtain LEIN clearance and DTMB security approval. The contract mandates compliance with prevailing wage rates, MIOSHA/OSHA standards, and specific electrical labeling requirements. Award evaluation will be based on compliance with specifications, financial resources, technical experience, and past performance.
DTMB

POSTED

4 days ago

DEADLINE

in about 12 hours
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 15 days
NAICS: 561622
SLED
RFQ-171-260000000476-2 | 472/23158.TYC; Carson City C.F. - Lock and Controls Upgrades
Solicitation # 472/23158.TYC
Solicitation 472/23158.TYC is a State of Michigan construction project managed by the Department of Technology, Management and Budget for cell door locks and controls upgrades at the Carson City Correctional Facility. The scope of work includes renovating the control booth in the Segregation Unit, upgrading security booths and control stations in two Level IV Housing Units, and replacing cell door controls and associated systems. Technical requirements involve the removal and replacement of sliding cell doors in Building 500, including the installation of new ADA-compliant doors and the use of temporary demountable partition systems to maintain facility occupancy during construction. Bids are due by October 28, 2026, via the SIGMA VSS portal and must include a five percent bid guarantee, a non-collusion affidavit, and evidence of authority to sign. Apparent low bidders will be evaluated based on responsiveness, responsibility, and past performance, including a review of termination actions from the last five years and MIOSHA/OSHA violations from the last three years. Due to the secure nature of the facility, all personnel must obtain LEIN clearance and DTMB security approval before gaining access. The contract requires comprehensive bonding, including bid, performance, and payment bonds, as well as liability, pollution, and builder's all-risk insurance. A ten percent pricing preference is available for qualified Service Disabled Veteran Owned Businesses.
DTMB

POSTED

12 days ago

DEADLINE

in about 12 hours
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

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

12

BP25-00028799 Addendum No. 1 - Door Hardware, Key Blanks, and Locksmith Services

PDF, High priority: read this firstamendment
High

BP25-00028799 Addendum No. 2 - Door Hardware, Key Blanks, and Locksmith Services

PDF, High priority: read this firstamendment
High

BP25-00028799 Addendum No. 3 - Door Hardware, Key Blanks, and Locksmith Services

PDF, High priority: read this firstamendment
High

BP25-00028799 Addendum No. 4 - Door Hardware, Key Blanks, and Locksmith Services

PDF, High priority: read this firstamendment
High

BP25-00028799 Door Hardware, Key Blanks, and Locksmith Services

DOCX, High priority: read this firstrfb
High

BP25-00028799 Door Hardware, Key Blanks, and LockSmith Specification - Insurance Requirements

PDF, High priority: read this firstspecifications
High

City of Dallas Office of Procurement Services Exhibit A: General Terms and Conditions

PDF, High priority: read this firstspecifications
High

BP25-00028799 Door Hardware, Key Blanks, and Locksmith Services - Letter of Cancellation

PDF, Low priorityspecial-notice
Low

BP25-00028799 Door Hardware, Key Blanks, and Locksmith Services - Pre-Bid Meeting

PPTX, Low priority11 pages · industry-day
Low

BP25-00028799 Pre-Bid Meeting Attendance Sheet

XLS, Low priorityindustry-day
Low

City of Dallas - Sample Contract for Services

DOCX, Low prioritycontract-document
Low

OPS-FRM-640 Team Make-Up and Local Workforce Form

XLSX, Low priorityform
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
Contacts

Full Description

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The City of Dallas (“City”) is soliciting bids to establish a three (3) year Indefinite Delivery/Indefinite Quantity (“ID/IQ”) citywide master agreement for door hardware, key blanks, and locksmith services that will extend to all departments across the City. Awarded vendor(s) shall provide all labor, supervision, equipment, tools, materials, supplies, and permits if applicable, necessary to fully provide all goods and/or services in accordance with the specifications, terms, and conditions set for the City on an as needed basis. An ID/IQ term agreement is established when quantities of goods or services and/or delivery schedules cannot be determined. Goods or services shall be ordered on an as needed basis for the term of the agreement.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

13 days ago

DEADLINE

in 17 days
View Details

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