Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Dorm Lock Replacement

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

Contract FA706025P0018 is a firm fixed price agreement awarded to Diamond Security, Inc. for the replacement of dorm locks and the installation of an electronic door lock and access control system. Valued at 234,013.97 dollars, the project involves installing 231 grade-1 locks across three buildings, including Building 72, Building 55, and Building 3619. The system must feature RFID technology, encrypted communications, real-time monitoring, and a standalone handheld programming device with offline software to ensure security without requiring network connectivity. The contract is managed by the 11th Contracting Squadron under the Department of Defense and is expected to end on December 10, 2026. There is a medium confidence level that this requirement will be a recompete opportunity. Recent amendments to the solicitation have updated site visit instructions, extended response deadlines to August 22, 2025, and modified the Performance Work Statement and pricing summary to reflect updated quantity requirements.

General Info

Diamond Security will install electronic locks and access control for $234,013.97 by 2026.

Agency

Department Of Defense → FA7060 11TH Contracting Squadron Pk

NAICS

561622 - Locksmiths

Place of Performance

Washington, DC, 200321850, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk
Contacts2 people available
OfficeWASHINGTON, DC, 20032-2110, USA
Organization / AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk
Office AddressWASHINGTON, DC, 20032-2110, USA
Contacts
TSgt Donald Suver
contact@example.gov
+1 (555) 000-0000
Melvin Spann
contact@example.gov

Full Description

Show more
Predicted recompete opportunity based on federal award data.
Current Contract: FA706025P0018 Incumbent: DIAMOND SECURITY, INC. Contract Value: $234,013.97 Potential End Date: 2026-12-10T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
The Contractor shall provide and install the new electronic door lock and access control system to achieve a grade-1lock standard, a standalone handheld programming device, off-line software which eliminates the need for secured network connectivity, comprised of 231 door locks; Bldg.72 93 locks (86 interior and 7 perimeter doors) Bldg.55 24 locks (20 interior and 4 perimeter doors) Bldg.3619 24 locks (20 interior and 4 perimeter doors). 1 perimeter door for Bldg. 72 includes a handicap button that shall be incorporated into the new electronic door lock but can only be activated by authorized residents. The new system shall provide real-time monitoring, encrypted communications, audit trails, ease of access through Radio Frequency Identification (RFID) technology, and centralized access control for managing access permissions for residents, Unaccompanied Housing (UH) staff, and vendors. ****Amendment A0001 - This solicitation has been amended, the purpose of this amendment is to update Attachment 7 - Site Visit Instructions to reflect the location of the site visit meeting in the Section - Offerors with Base Access from - Building 22026 to - Building 72. The updated location has been highlighted, bolded and underlined within Attachment 7. ****Amendment A0002 - This solicitation has been amended, the purpose of this amendment is to include the Combined Synopsis Solicitation Memorandum to the solicitation. ****Amendment A0003 - This solicitaion has been amended, the purpose of this amendment is as follows: - To extend the Response Due Date for the Solicitation from 8 August 2025 to 15 August 2025 at 4:00 PM (EST) and include additional content in section 4. All changes have been highlighted in blue. - To provide answers to questions asked during the Site Visit conducted on 29 July 2025 along with building maps and photos from the Site Visit. - To amend Attachment 2 - Performance Work Statement (PWS) Section 1 Description of Services. All changes have been highlighted in yellow. - To amend Attachment 8 - Mandatory Pricing Summary to reflect quantity changes to the requirement. ****Amendment A0004 - This solicitation has been amended, the purpose of this amendment is to extend the Response Due Date for the Solicitation from 15 August 2025 to 22 August 2025 at 4:00 PM (EST). All changes to the Combined Synopsis Solicitation have been highlighted in blue. ***All questions regaurding this solicitation shall be submitted in writing to the POC email addresses provided in this solicitation.

Similar Contracts

Same NAICS industry code

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

about 20 hours ago

DEADLINE

in 19 days
View Details
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 includes selective demolition, the replacement of cell door controls and locks in Level IV Housing and Segregation Units, and security booth and control station upgrades. Technical requirements involve the installation of new ADA cell doors and the repurposing of doors from the Standish Correctional Facility. The project also includes interior painting and the use of temporary demountable partition systems in Building 500 to maintain facility occupancy during construction. 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 an EMR rating, project superintendent identification, and a reference 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 clearance. The contract mandates compliance with prevailing wage rates, MIOSHA/OSHA standards, and specific electrical labeling requirements. A 10 percent pricing preference is available for qualified Service Disabled Veteran Owned Businesses.
DTMB

POSTED

4 days ago

DEADLINE

in about 5 hours
View Details
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
View Details
NAICS: 561622
New
SLED
Commercial Locksmithing and Hardware InstallationThis subcontract for Commercial Locksmithing and Hardware Installation involves providing specialized services for prime contractors on Department of Aviation projects located in Philadelphia. The scope of work includes the installation, repair, and maintenance of commercial locks, deadbolts, and exit devices, as well as cylinder rekeying and key duplication using commercial machinery and non-destructive entry tools. The primary objective is the delivery of fully functional locks and installed door hardware. The opportunity is categorized under NAICS code 561622 and requires the contractor to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 4, 2026, at 3:00 PM.
Department of Aviation

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 561622
New
SLED
FOLGER LOCK AND KEY
Solicitation # B2728290
The Folger Lock and Key solicitation, issued by the Pennsylvania Department of Aviation for the City of Philadelphia, seeks a responsible and responsive seller to provide specific items on a micro-purchase basis. The contract will be awarded to the lowest bidder who meets all responsiveness and responsibility criteria. Key requirements for a valid submission include providing unit costs for all items, answering all mandatory questions, accepting the bid terms and conditions, and having a signed Consent and Authorization form on file. The contract term is 365 days from the effective date, with a total purchase order value limit of 45,000 dollars, which may be adjusted annually based on the CPI-U. Performance requires all products to be delivered FOB Destination Point, with the City of Philadelphia serving as the final authority for inspection and acceptance. Sellers must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars, unless providing supplies solely via common carrier. Additionally, successful sellers must comply with City of Philadelphia tax obligations and certify that they are not indebted to the City. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline of November 4, 2026.
Department of Aviation

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 561622
New
Federal
Certified Locksmith and Key Management SpecialistThis subcontract for the US Embassy Brussels involves the provision of certified locksmith and key management services to support prime contractors on facility projects. The selected specialist is responsible for supplying and managing keys, cylinders, and physical locking system extensions, which includes producing hardware upon written authorization and ensuring secure handovers. To maintain strict security protocols, the contractor must destroy defective keys in the presence of embassy staff and maintain detailed key plans and logs. Eligible providers must possess valid Belgian locksmith licenses and successfully pass US Embassy security screening. The scope of work focuses on the delivery of authorized keys and the continuous updating of key logs to ensure the integrity of the facility's locking systems. This opportunity is categorized under NAICS code 561622 and is performed on-site in Brussels, Belgium.
US Embassy Brussels

POSTED

6 days ago

DEADLINE

in 3 days
View Details
NAICS: 561622
SLED
8844-M6 Door Hardware Replacement - Phase IIIB / WPS
Solicitation # BD-23-1172-PUR00-PUR01-134409
Solicitation BD-23-1172-PUR00-PUR01-134409 is an open market request from the City of Worcester Purchasing Department for Door and Lock Hardware Replacement - Phase IIIB. This project falls under specialized trade construction and maintenance services, specifically adhering to DCAMM standards for general building construction, doors, and windows. The work is to be performed within Worcester, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, at 3:00 PM. Stephen McDonald serves as the primary purchaser for the project. Administrative and billing inquiries are directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608, or via the purchasing department email and phone line. While the scope is defined as a single unit of service, the specific contract value and unit pricing are not disclosed in the provided documentation.
PUR001 - Purchasing Department

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 561622
SLED
Locksmith Services
Solicitation # RFB 27-15R
The City of Oxnard in California is seeking proposals for Locksmith Services under solicitation number RFB 27-15R. This local government opportunity requires qualified vendors to provide professional locksmithing support within the city of Oxnard. Interested parties must submit their responses by the deadline of November 2, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the PlanetBids portal, and vendors are responsible for monitoring the site for any official addenda.
City of Oxnard

POSTED

9 days ago

DEADLINE

in 5 days
View Details
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
View Details
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 in Level IV units, 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 submitted via the SIGMA VSS portal, with a final deadline of October 28, 2026. Responsive bidders must provide a 5 percent bid guarantee, a non-collusion affidavit, and evidence of authority to sign. Post-bid requirements include a current EMR rating, a project superintendent's resume, and a list of three similar projects completed within the last three years. Award evaluation is based on the apparent low bidder's responsiveness and responsibility, with a review of MIOSHA/OSHA violations from the past three years and any termination or default actions from the past five years. A 10 percent pricing preference is available for qualified Service Disabled Veteran Owned Businesses. Due to the secure nature of the facility, all personnel must obtain LEIN clearance and complete a DTMB Security Clearance form before gaining access. The contractor is required to furnish performance and payment bonds, as well as liability, pollution, and builder's all-risk insurance. Technical compliance includes adhering to NETA Acceptance Testing Specifications for electrical work and providing detailed operation and maintenance manuals upon completion. The project also mandates strict construction waste management and the restoration of all damaged substrates and finishes.
DTMB

POSTED

12 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 561622
SLED
Package Management Locker Hardware SupplierThis subcontract agreement appoints a hardware supplier to manufacture and deliver 11 industrial-grade package management locker units for Texas A&M University mail services projects. The selected supplier is responsible for providing units equipped with integrated electronic locking mechanisms and ensuring all hardware is delivered to the College Station, Texas campus in accordance with university delivery and acceptance standards. The procurement process is managed by Texas A&M University under NAICS code 561622. Interested parties must submit their responses by the deadline of November 6, 2026, to be considered for the provision of these physical locker units.
Texas A&M University

POSTED

13 days ago

DEADLINE

in 9 days
View Details
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
View Details

More opportunities from Department Of Defense → FA7060 11TH Contracting Squadron Pk

Same awarding agency

NAICS: 335311
New
Federal
High-Voltage Switchgear and Cable SupplyThis subcontract involves the manufacture and delivery of industrial-grade high-voltage switchgear and redundancy cabling for prime contractors supporting the 11th Contracting Squadron at Joint Base Anacostia Bolling. The selected provider must ensure all electrical switching equipment and cables comply with strict government electrical specifications and provide all necessary manufacturer certifications. Managed by the Department of Defense, the project requires the physical delivery of these specialized units and cabling directly to the project site at Bolling AFB. Interested parties should note the response deadline of November 30, 2026, for this requirement categorized under NAICS code 335311.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
Federal
Switchgear Station Repair and InstallationThis subcontract involves the installation and repair of electrical switching stations and high-voltage redundancy cabling at Joint Base Anacostia Bolling. Working under prime contractors for the 11th Contracting Squadron, the selected provider will replace deteriorated switchgear and upgrade electrical distribution infrastructure specifically at buildings B18 and B168. The project requires the use of heavy electrical installation equipment to deliver fully operational switching stations and secure redundancy cable connections. To qualify for this Department of Defense project, contractors must possess a Master Electrician license and high-voltage certification. The work falls under NAICS code 238210 and is located in Bolling AFB, zip code 20032. Interested parties should note the response deadline of November 30, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541330
New
Federal
Electrical Distribution System DesignThis subcontract for Electrical Distribution System Design supports the Department of Defense and the 11th Contracting Squadron at Joint Base Anacostia Bolling. The scope of work involves providing specialized design and engineering services for the repair, replacement, and upgrade of deteriorated electrical switching stations. The selected contractor will be responsible for developing technical solutions to ensure high-voltage redundancy and producing comprehensive construction documents tailored for Progressive Design-Build delivery, including detailed engineering drawings and technical specifications. To qualify for this effort, the contractor must possess a Professional Engineer license and utilize industry-standard high-voltage electrical design software. The project falls under NAICS code 541330 and is located at Bolling AFB. Interested parties should note the response deadline of November 30, 2026.
Engineering Services

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
Federal
Request for Information/Market Intelligence Notice: Repair Electrical Distribution System Switchgear Stations & Addition of Redundancy Cable Use of Progressive Design Build (PDB) with Other Transaction Authority (OTA)
Solicitation # FA706027R0001
The 11th Contracting Squadron, District of Washington, has issued a Request for Information (RFI) to gather market intelligence for the modernization of primary electrical infrastructure at Joint Base Anacostia-Bolling (JBAB). The project focuses on the design-build upgrades, repairs, and replacement of deteriorated electrical switching stations at ESS B18 and ESS B168. Key technical requirements include the installation of FR3 fluid, air-insulated switchgear per UFC 3-550-01, facility hardening, and the implementation of a 4-circuit bidirectional interconnect for grid redundancy. Additionally, the scope includes the integration of wireless SCADA and grid telemetry to support the Air Force smart-grid architecture. The government is evaluating a Progressive Design-Build (PDB) acquisition strategy utilizing an Other Transaction (OT) Agreement under the statutory authority of 10 U.S.C. 2808a. This framework is intended to foster early contractor involvement during the design phase to mitigate subsurface and site risks before committing to construction. While the project is categorized under NAICS code 238210 with a small business standard of 19 million dollars, the government notes that OTA is not subject to FAR-based small business regulations. Interested industry partners are requested to provide company profiles, OTA and PDB experience, and bonding capabilities by November 30, 2026, to help shape the final acquisition strategy.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
Federal
Vehicle Recompete: HANDYMAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA706022R0032The Department of the Air Force manages a Handyman Indefinite Delivery Indefinite Quantity vehicle under solicitation FA706022R0032, with an ordering period extending through September 29, 2027. This contract is classified as a full recompete and operates under NAICS code 236220. Currently, there are 15 active task orders with a combined total value of 365,170.74 dollars. Five companies hold awards under this vehicle, with H.E.P. Construction, Inc. emerging as the primary contractor, securing 245,698 dollars across seven orders. Other participating firms include Matos Builders LLC, Regis Southern, Inc., Signature Renovations LLC, and CCS King George LLC. Key projects funded through this vehicle include nursing mothers room renovations, the replacement of a south gate digital sign, and various facility repairs and renovations.
Commercial and Institutional Building Construction

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 238330
Federal
Vehicle Recompete: PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA706022R0031The Department of the Air Force has established a Flooring Indefinite Delivery Indefinite Quantity IDIQ vehicle under solicitation FA706022R0031, with an ordering period extending through September 19, 2027. This contract is classified as a full recompete and operates under NAICS code 238330. Currently, there are ten active task orders with a combined total value of 890,206.83 dollars. Five companies hold awards under this vehicle, with Direct Solutions LLC and Lalini Enterprises LLC securing the vast majority of the funding. Direct Solutions LLC manages five orders totaling 513,864.18 dollars, while Lalini Enterprises LLC holds two orders totaling 374,842.65 dollars. Major projects include carpet replacements for various buildings and flooring services for the USAF Band, with smaller awards distributed among DWJ Services LLC, East Coast Technologies LLC, and Installation Services LLC.
Flooring Contractors

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 238320
Federal
Vehicle Recompete: PROTECTIVE COATINGS (PAINT) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ. — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA706022R0033The Department of the Air Force manages this Multiple Award Construction Contract (MACC) Indefinite Delivery/Indefinite Quantity vehicle for protective coatings and paint services. The ordering period for vehicle FA706022R0033 remains active until September 19, 2027. This full-recompete contract currently consists of two primary awards, FA706022D0017 and FA706022D0018, with five active task orders totaling 430,736.86 dollars. Installation Services LLC and Vanguard Pacific, LLC are the current incumbents. Installation Services LLC holds the majority of the contract value with 385,729.58 dollars across three orders, including significant projects for road restriping and protective coatings at Joint Base Anacostia-Bolling. Vanguard Pacific, LLC holds two orders totaling 45,007.28 dollars. The scope of work primarily focuses on painting and protective coating applications under NAICS code 238320.
Painting and Wall Covering Contractors

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: Idc FA706022D0007This Mechanical IDIQ contract, identified as FA706022D0007, is a Department of Defense initiative managed by the 11th Contracting Squadron. It is established as an 8(a) sole source set-aside with an overall ceiling of 20 million dollars. The ordering period for this vehicle remains active until September 7, 2027. The contract focuses on mechanical and electrical infrastructure, as evidenced by significant task orders such as the installation of generators and electrical upgrades for Building 5681 on JBAB, awarded to Koman Sustainable Solutions, LLC. While there are currently no active task orders listed at zero dollars, the vehicle is classified as likely to be recompeted with a medium confidence level.
Commercial and Institutional Building Construction

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: Idc FA286020D0004This Department of Defense contract, managed by the 316 Cons Pk office, is an 8a competed vehicle for the simplified acquisition of base engineer requirements, known as SABER. The Indefinite Delivery Vehicle has a ceiling of 111,700,000 dollars and an ordering period that extends through May 22, 2027. The scope of work is defined by the base engineer requirements statement of work and associated technical exhibits. Recent high-value task orders under this vehicle have been awarded to Kekolu Contracting, LLC, focusing on facility improvements such as playground equipment replacement, office renovations, and demolition work at Joint Base Andrews. These projects include the renovation of the Air National Guard Readiness Center and various suite operations, with individual task order values ranging from approximately 935,000 to over 1.4 million dollars.
Commercial and Institutional Building Construction

POSTED

11 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561622
Awarded
Federal
53--INSTALL NEW KEY CORE LOCKS & HARDWARE
Solicitation # 140P4225Q0018
NATIONAL PARK SERVICE

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 561622
Federal
N059--TVHS Key Boxes
249-NETWORK Contract Office 9 (36C249)

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 561622
Closed
Federal
Classified Facility (SCIF) Operator
Defense Advanced Research Projects Agency (darpa)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 561622
Federal
Z--FL-ST. MARKS NWR-REKEYING
Fws Sat Team 3

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 561622
Closed
Federal
Traffic Control and Site Safety Management
Departmental Operations Acquisition Division Ii

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 561622
Closed
Federal
53--INSTALL NEW KEY CORE LOCKS & HARDWARE
Solicitation # 140P4225Q0018
Ner Services Mabo (43000)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 561622
Federal
J--RFQ - Locks and Alarm Maintenance Services
W6QM Micc-Fdo Ft Hood

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 561622
Closed
Federal
padlocks, lever locks
Solicitation # 80NSSC25895336Q-1
NASA Shared Services Center

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 561622
Awarded
Federal
Z1DA--Emergency NTP 556C50057 Campus Rekey Project Captain James A. Lovell Federal Health Care Center North Chicago, IL
Solicitation # 55625169770001
252-NETWORK Contract Office 12 (36C252)

POSTED

over 1 year ago

CLOSED

almost 2 years ago
View Details
NAICS: 561622
Closed
Federal
DoS Locksmith Services - Request for Information/Sources Sought
Solicitation # 19AQMM25N0102
Acquisitions - Aqm Momentum

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 561622
Closed
Federal
RFQ for Key Control and Management System for U.S. Embassy Baku
Solicitation # 19AJ2025Q0003
Embassy Baku

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 561622
Closed
Federal
RFQ for Key Control and Management System for U.S. Embassy Baku
Solicitation # 19AJ2025Q0003
ACQUISITIONS - AQM MOMENTUM

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS