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This Solicitation opportunity from Arizona was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Doors, Locking Systems, Access Control, and Room Dividers

Closed
26I-0806State & 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 9 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
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 involves selective demolition and the replacement of cell door controls and locks within Level IV Housing and Segregation Units, as well as upgrades to security booths and control stations. Technical requirements include the installation of new ADA cell doors and the repurposing of doors from the Standish Correctional Facility. To maintain facility occupancy during construction, the project requires the use of temporary demountable partition systems in Building 500. 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 qualifications including a current EMR rating 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 and requires performance and payment bonds. A 10 percent pricing preference is available for qualified Service Disabled Veteran Owned Businesses.
DTMB

POSTED

4 days ago

DEADLINE

in about 16 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

5 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

11 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 the Carson City Correctional Facility. The scope of work involves comprehensive upgrades to cell door locks and controls, specifically focusing on the replacement of controls and associated systems in the Segregation Unit and two Level IV Housing Units. Key activities include renovating the Segregation Unit control booth, upgrading security booths and control stations, and replacing sliding cell doors in Building 500. To maintain facility occupancy during construction, the project requires the use of temporary demountable partition systems and the installation of new ADA-compliant cell doors. Bids are due by October 28, 2026, via the SIGMA VSS portal, following an extension from the original October 21 deadline. Prospective bidders must have attended a mandatory pre-bid walkthrough on October 6, 2026, and must obtain LEIN clearance and DTMB security approval for personnel accessing the secure perimeter. The award will be based on the apparent low bidder, with evaluations considering past performance, MIOSHA/OSHA violations over the last three years, and a 10 percent pricing preference for qualified Service Disabled Veteran Owned Businesses. Required bid submissions include a 5 percent bid guarantee, a non-collusion affidavit, and evidence of authority to sign. Post-bid requirements include providing a current EMR rating, superintendent qualifications, and a record of three similar projects completed within the last three years.
DTMB

POSTED

12 days ago

DEADLINE

in about 16 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

14 days ago

DEADLINE

in 21 days

AI Contract Overview

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The solicitation seeks a vendor to supply, install, service, repair, and maintain interior and exterior doors, locking systems, access control devices, automatic and overhead door systems, and operable partitions, including accordion doors and movable walls, for members of the Mohave Educational Services Cooperative in Arizona. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement with a one-year initial term and potential for four one-year extensions at the member’s discretion. Pricing must be submitted via a standardized workbook using fixed-price structures, either as discounts off manufacturer catalogs or a combination thereof, with discounts and pricing terms applying regardless of volume. Historical spending of $10,512,000 since September 2021 is provided for reference only and does not represent a budgetary limit or guaranteed volume. All products and installations must comply with applicable industry standards including ANSI, UL, NFPA, IBC, DASMA, BHMA, ADA, NEC, and OSHA, with labeling requirements mandating compliance certifications for fire rating, security, and performance. Vendors must submit a comprehensive bid package including a completed pricing workbook, bid bond of $100,000 with a minimum $300,000 bonding capacity, USDA Form AD-1048 certifying absence of debarment or suspension, EDGAR certification, financial and past performance references, insurance documentation, support and maintenance plans, and manufacturer specifications. The evaluation is not based solely on price but on a trade-off process prioritizing pricing, compliance with terms and conditions, vendor qualifications, and supporting documentation in descending order of importance. Delivery is FOB destination to Arizona locations, with title transferring only upon receipt at the member site. All contracts require adherence to federal and state regulations including prohibitions on certain telecommunications equipment, E-Verify enrollment, domestic preference obligations, recycling under RCRA, anti-lobbying disclosures, and ACA compliance. Vendors must invoice members directly using Mohave’s contract number and purchase order details, and submit monthly reconciliation reports with PDF receipts. Payment remittance addresses and administrative fees will be provided post-award, while the Mohave Educational Services Cooperative, Inc., based in Kingman, Arizona, serves as the contracting entity with Lorraine Barbacano as the primary point of contact.

General Info

Vendor to supply, install, and maintain doors and access systems for Mohave Educational Services Cooperative in Arizona under IDIQ contract.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

15

IFB 261-0806 Doors, Locking Systems, Access Control, and Room Dividers

PDF, High priority: read this firstifb
High

IFB 26I-0806 Bid and Acceptance Form for Doors and Access Control

PDF, High priority: read this firstbid-and-acceptance-form
High

IFB 26I-0806 Bid and Acceptance Form for Doors and Access Control

DOCX, High priority: read this firstbid-and-acceptance-form
High

IFB 26I-0806 Doors, Locking Systems, Access Control, and Room Dividers Pricing Workbook

XLSX, High priority: read this firstifb
High

IFB 26I-0806 Doors, Locking Systems, Access Control, and Room Dividers Specifications

PDF, High priority: read this firstspecifications
High

IFB 26I-0806 EDGAR Certification Document

DOCX, High priority: read this firstcertification
High

IFB 26I-0806 EDGAR Certification Federal Provisions

PDF, High priority: read this firstifb
High

Invitation For Bid 26I-0806 Doors, Locking Systems, Access Control, and Room Dividers Specifications

DOCX, High priority: read this firstspecifications
High

IFB 26I-0806 Anti-Lobbying Certification Form

DOCX, Low priorityanti-lobbying-certification
Low

IFB 26I-0806 Anti-Lobbying Certification Form

PDF, Low priorityanti-lobbying-certification
Low

IFB 26I-0806 Contact Information for Firm

DOCX, Low priorityother
Low

IFB 26I-0806 Current Mohave Members List

PDF, Low priorityother
Low

IFB 26I-0806 Firm Contact and Support Information

PDF, Low prioritysupporting-documents
Low

IFB 26I-0806 USDA Certification Regarding Debarment

DOCX, Low prioritycertification
Low

USDA Form AD-1048 Certification Regarding Debarment

PDF, Low prioritycertification
Low

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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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AgencyArizona → Contracts
Contacts2 people available
OfficeKingman, AZ, 86401, USA
Organization / AgencyArizona → Contracts
Office AddressKingman, AZ, 86401, USA
Contacts
Lorraine BarbacanoContract Specialist
Jessica LeasureContracts Manager

Full Description

Show more
One (1) vendor holds Mohave's current contract for the specified products and services. Activity under the contracts from 09/17/2021 including year to date activity (as of the publication date of this IFB) is $10,512,000. This information is provided as an aid to bidders in preparing bids only. The historical activity amount provided is not representative of a stated budgetary spend, maximum/minimum allowable spend, and is not to be considered a guarantee of volume under an awarded contract. The discount and pricing schedule shall apply regardless of the volume of business under the contract.

More opportunities from Arizona → Contracts

Same awarding agency

NAICS: 424410
New
SLED
Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
General Line Grocery Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 445110
SLED
Grocery: In-Store Purchasing or Direct Online Order
Solicitation # 26V-1029
Solicitation 26V-1029, issued by the Mohave Educational Services Cooperative, seeks to establish contracts for grocery supplies through in-store purchasing, in-store pickup, or direct online ordering with local delivery. The scope includes food, food service, breakroom, office, personal care, health, seasonal, household, and kitchen items. While a member survey indicated an anticipated volume of approximately 8.15 million dollars, this figure is not a budgetary cap or a guaranteed spend. The contract will be awarded to responsive and responsible offerors based on a comprehensive evaluation of pricing, technical acceptability, and past performance, rather than price alone. The initial term is one calendar year, with the possibility of four consecutive twelve-month extensions and additional month-to-month options. Awarded vendors must implement a dynamic pricing structure and accept credit cards or purchasing cards. Invoicing is handled directly between the vendor and the member with net 30 payment terms, and the vendor is required to remit a monthly administration fee to Mohave equal to .0099 of the subtotal amount. Compliance requirements are extensive, including adherence to the Buy American Provision, WCAG 2.1 Level AA accessibility standards, and various federal labor and civil rights laws. Required certifications include the EDGAR Certification, USDA Form AD-1048, and an Anti-Lobbying Certification. Proposals must be submitted electronically by October 29, 2026, and will be scored using a point system that may include the Heisman ranking method.
Supermarkets and Other Grocery Retailers (except Convenience Retailers)

POSTED

29 days ago

DEADLINE

in 2 days
View Details

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