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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Door Locks

Closed
FA3300-11-Q-ELOKSAFRIFederal

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
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, while utilizing temporary demountable partition systems to maintain facility occupancy during construction. The project also encompasses interior painting and the provision of training for maintenance personnel on the operation of the new hardware. 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 and a project reference list of at least 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. Award evaluation is based on the lowest responsive and responsible bidder, considering technical capability, financial resources, and past performance. The contract mandates compliance with prevailing wage rates and requires performance and payment bonds upon award.
DTMB

POSTED

3 days ago

DEADLINE

in 1 day
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
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
Solicitation IFB-27045 is an Invitation for Bid issued by the Baltimore City Board of School Commissioners for Door and Hardware Upgrades Package 4. The project involves performing hardware replacements and upgrades at five specific 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. All work must be completed within 365 days from the issuance of the Purchase Order. The contract will be awarded to the lowest, qualified, responsive, and responsible bidder, with evaluation factors including the bidder's general competency, past performance record, and professional references. The contractor must adhere to strict quality and safety standards, including AWI Architectural Quality Standards, ADA Standards for Accessible Design, and NFPA 80, 101, and 252 for fire and exit door hardware. All hardware must comply with UL standards and be installed by certified tradesmen. Key contractual obligations include a two-year unconditional guarantee on services and materials, an eight-hour onsite service response time, and the provision of free loaner equipment if repairs exceed three working days. Additionally, the contractor is responsible for the proper disposal of non-biodegradable packing materials through licensed collectors. Bidders must submit a two-part proposal in PDF format via the eMaryland Marketplace Advantage website by November 16, 2026, at 1:00 pm. Required documentation includes a bid proposal, various affidavits regarding non-collusion and anti-bribery, a bid bond, and proof of Maryland state licensure and good standing. The project mandates compliance with Maryland State Prevailing Wage and Living Wage requirements, as well as the Buy American Steel Act. Procurement goals are set at 15 percent for MBE and 7 percent for women-owned MBE. Payment and performance bonds must be executed within ten working days of the award.
Baltimore City Public Schools

POSTED

8 days ago

DEADLINE

in 20 days
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 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, following an extension granted in Addendum 1. Apparent low bidders are evaluated based on responsiveness and responsibility, including a review of past performance, termination actions within five years, and OSHA violations within three years. A five percent bid guarantee is required, and the state offers a ten percent pricing preference for qualified Service Disabled Veteran Owned Businesses. Due to the secure nature of the facility, all personnel must obtain LEIN clearance and DTMB security approval before gaining site access. The contract requires the submission of a bid bond, performance bond, and payment bond, along with various liability and property insurance coverages. Post-bid requirements include providing a current EMR rating, the resume of a proposed project superintendent, and a list of three similar projects completed within the last three years. Deliverables include the installation of hardware and door controls, the provision of operation and maintenance manuals, and the restoration of all damaged substrates and finishes upon completion.
DTMB

POSTED

11 days ago

DEADLINE

in 1 day
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

General Info

NAICS

561622 - Locksmiths

Place of Performance

Maxwell Air Force Base, MONTGOMERY, AL, 36112, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts

Full Description

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The purpose of this amendment is to correct type of display in CLIN 0001 and to correct Statement of Requirement item 1.1.15. as follows: Item 0001 Change to Read: Access Reader with Pin-pad and Biometric Fingerprint Reader Statement of Requirements: Para 1.1.15: Change to read: System must be capable of automatically notifying user in the event of commercial power loss or transfer to the uninterruptable power supply. This notification can be voice or text to user assignable telephone numbers. The closing date of 12 May 2011 remains unchanged.

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NAICS: 611710
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Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
Educational Support Services

POSTED

5 days ago

DEADLINE

in 2 days
View Details

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