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This Government Contract opportunity from Department Of Defense was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Response and Continuity Services

Closed
Federal

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 door and hardware upgrades at five locations: Thomas G. Hayes Building #102, Paul Laurence Dunbar Middle School #133, Benjamin Franklin Building #239, Paul Laurence Dunbar High School #414, and Digital Harbor High School #416. The scope of work includes replacing doors and hardware to ensure interior locking capabilities and visual status indicators, utilizing hollow metal doors and frames that meet ADA and fire rating standards. All work must be completed within 365 days of the purchase order issuance. Bidders must be prequalified by the Baltimore City Department of Public Works and are required to attend mandatory pre-bid meetings and site walk-throughs. The contract will be awarded to the lowest responsive and responsible bidder based on competency, performance capability, and past performance. Submissions must be made in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m. local time, consisting of a technical proposal and an MBE/WBE commitment utilization document, with procurement goals set at 15 percent for MBE and 7 percent for women-owned MBE. Awarded contractors must provide payment and performance bonds within ten working days and adhere to Maryland State and Federal prevailing wage and Living Wage requirements. Additionally, contractors must comply with OSHA safety regulations, utilize USA-made materials whenever possible, and maintain strict confidentiality regarding student records. Due to the nature of the facilities, contractors must be aware of existing asbestos-containing materials management plans at several of the school sites.
Baltimore City Public Schools

POSTED

1 day ago

DEADLINE

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

POSTED

6 days ago

DEADLINE

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

POSTED

12 days ago

DEADLINE

in 14 days
NAICS: 561622
SLED
Mechanical and Electronic Door Locking Systems, Doors and Related Products
Solicitation # HCESC-26-07
The Hunterdon County Educational Services Commission (HCESC) is soliciting bids under solicitation number HCESC-26-07 for the provision of mechanical and electronic door locking systems, doors, related products, and fire door inspections. This cooperative purchasing contract is designed to serve over 950 municipal governments, educational institutions, and quasi-governmental organizations across all counties in New Jersey. The contract allows for a single or multiple awards to the lowest responsible and responsive bidders, with a potential renewal term of up to two one-year periods or one additional two-year period. To be considered responsive, vendors must provide pricing for at least 90 percent of the 105 listed items and possess the capability to service the entire state of New Jersey. Key technical requirements include strict adherence to NFPA 80 Fire Door Inspection standards, the New Jersey State Uniform Construction Code, and the State of New Jersey Uniform Fire Code. Bidders must provide proof of certification from the Door and Hardware Institute or the ALOA Security Professionals Association. Compliance with the New Jersey Prevailing Wage Act, the Americans with Disabilities Act, and the New Jersey Worker and Community Right to Know Act is mandatory. Emergency response times are strictly defined as four hours during weekdays and six hours on weekends and holidays, while non-emergency work must commence within five business days of a notice to proceed. Submissions must be made electronically via the HCESC OpenGov Portal by November 17, 2026. Required documentation includes a signed Proposal Sheet, Prequalification Affidavit, Equipment Certification, and EEO/Affirmative Action compliance notices. Payment terms are generally between 30 to 60 days following the delivery of goods or completion of services, contingent upon the submission of a signed voucher, packing slips, and detailed invoices featuring the system identifier 34HUNCCP. All work must be authorized by an approved purchase order from a Co-op member, and contractors must maintain insurance naming Hunterdon County ESC as an additional insured.
Procurement

POSTED

15 days ago

DEADLINE

in 20 days
NAICS: 561622
SLED
RFB-758-2700000166-1 | Von Duprin , Schlage, Ives & Hager Products and Installation
Solicitation # RFB-758-2700000166-1
The Kentucky International Convention Center, through the Finance and Administration Cabinet, is seeking to establish a Master Agreement for the procurement and installation of Von Duprin, Schlage, Ives, and Hager door hardware and security products. This solicitation, identified as RFB-758-2700000166-1, requires vendors to provide a percentage discount off the MSRP for products and an hourly rate for installation and repair services, with a strict prohibition on trip charges for labor. The contract is awarded based on a Best Value ranking approach, where price accounts for 90 points and delivery time accounts for 10 points. Bidders must submit their responses electronically via the Commonwealth eProcurement system by November 2, 2026, as paper bids are not acceptable. Key administrative terms include a payment cycle of thirty working days upon acceptance of goods or services and a cancellation clause requiring 30 days written notice. The Commonwealth maintains the right to reject defective materials or workmanship at the vendor's expense. Compliance requirements are extensive, including adherence to the Equal Employment Opportunity Act for contracts exceeding 500,000 dollars, the Rehabilitation Act of 1973, and the Federal Telecommunications Act of 1996. Additionally, contractors must disclose any tax or employment law violations from the previous five years and certify that they do not engage in prohibited boycotts of jurisdictions or energy companies. Preference may be given to Kentucky resident bidders and qualified entities such as the Department of Corrections, Division of Prison Industries.
KY Int'l Convention Center

POSTED

17 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Emergency Response and Continuity Services subcontract, issued by the Naval Air Warfare Center Air Division under the Department of Defense, focuses on the development and maintenance of a robust emergency plan. The primary objective is to guarantee service continuity during critical disruptions, including power outages, severe weather events, and public health emergencies. A key requirement of this engagement is the provision of 24/7 response availability to manage unforeseen incidents effectively. The contract is categorized under NAICS code 561622 and was posted on April 8, 2024.

General Info

NAICS

561622 - Locksmiths

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-0087.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Justification For an Exception to Fair Opportunity, Air to Air Refueling Task Order

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

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Develop and maintain an emergency plan to ensure service continuity during disruptions such as weather events, power outages, or public health emergencies, with 24/7 response availability.

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NAICS: 334220
New
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Next Generation Tactical Radio (NGTR)
Solicitation # N00421-27-RFPREQ-TPM209-0199
The Naval Air Systems Command (NAVAIR) is conducting market research to identify potential sources for the Next Generation Tactical Radio (NGTR), a modular Software Defined Radio (SDR) intended for U.S. Navy and Marine Corps aircraft. The NGTR will serve as a form, fit, and function backwards-compatible replacement for the ARC-210 Generation 5 and 6 radios. Key technical requirements include support for voice and data waveforms in the VHF and UHF bands with operational capabilities up to 6 GHz, including specific support for SINCGARS, MUOS, and SATURN. The system must feature a small form factor weighing less than 12.2 pounds, a conduction-cooled unit with a modular RF Front End, and a minimum Mean Time Between Failures (MTBF) of 7500 hours. Security and architecture are central to the requirement, necessitating a modular High Assurance Device (HAD) to meet NSA cryptographic and Security Evaluation Requirements Document (SERD) standards, as well as compliance with Zero Trust architecture and Risk Management Framework (RMF) controls. The system must adhere to NSTISSAM TEMPEST 1-92 and CNSSAM standards and utilize standards-based modularity such as OpenVPX and VNX+. Prospective contractors must demonstrate expertise in agile development, Model-Based Systems Engineering (MBSE), and proactive obsolescence management. The anticipated timeline includes an Industry Day in the first quarter of FY27, a final RFP release in the fourth quarter of FY27, a contract award in the second quarter of FY28, and target fleet delivery by mid-2034.
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NAICS: 541330
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Presolicitation Notice – Sole-Source Requirement for SNC Precision Approach Radar (PAR) AN/SPN-35E Landing System Upgrade Program (LSUP) Basic Ordering Agreement (BOA) Task Order (TO).
Solicitation # N00421-26-RFPREQ-TW00000-1864
The Naval Air Warfare Center Aircraft Division Webster Outlying Field Air Traffic Control and Landing Systems Division is seeking a sole-source contractor to execute the Precision Approach Radar PAR AN/SPN-35E Landing System Upgrade Program LSUP. This effort involves comprehensive project management, systems, hardware, and software engineering, as well as integration, testing, and the development of Engineering Development Modules. The scope further includes qualification testing, analysis, and logistics support to facilitate the fabrication, modification, repair, replacement, and upgrade of critical components. The intended source for this requirement is Sierra Nevada Corporation, identified as the Original Equipment Manufacturer with the necessary technical data and expertise to perform the work. The contract is structured as a Cost Plus Fixed Fee arrangement with completion CLINs and is anticipated to run from May 2027 through May 2032. All work is expected to be performed entirely at the contractor site. Under the authority of Title 10 U.S.C. Section 3204 and FAR 6.103-1, the acquisition is designated as other than full and open competition. Interested parties must submit capability statements by November 12, 2026, detailing their technical experience, access to intellectual property, and ability to meet the performance schedule.
Engineering Services

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DEADLINE

in 15 days
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NAICS: 488190
New
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T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
Solicitation # N0042126R1011
Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The scope of work includes organizational, intermediate, and on-site depot-level maintenance for T-6 aircraft at NAS Corpus Christi, NAS Pensacola, and NAS Whiting Field, as well as O, I, and D-level support for T-34 aircraft at MCAS Miramar, NAF El Centro, NAS Lemoore, and NAS Oceana. Key deliverables encompass general aircraft maintenance, preservation and depreservation services, detachment mobilization and demobilization, and the provision of functional check flight and aircraft recovery pilots. The contract utilizes an indefinite quantity structure with a mix of firm fixed price and cost-reimbursable CLINs. The government will select a single awardee based on best value using a tradeoff process, with technical capability as the most important factor, followed by past performance, and then price. Technical evaluations are rated from Blue (Outstanding) to Red (Unacceptable), while small business participation is rated on a pass/fail basis. Proposals must be submitted electronically via the PIEE Solicitation Module and must adhere to strict formatting requirements, including the use of specific templates for manning, pricing, and corporate experience. Performance periods are scheduled across multiple years, beginning September 1, 2027. Compliance with various FAR and DFARS clauses is required, including strict adherence to cybersecurity reporting and military marking standards for shipments.
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1 day ago

DEADLINE

in 9 days
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NAICS: 333998
New
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Air-Gas Desiccant Driers for AN/SPN-50
Solicitation # N0042127Q1005
Solicitation N0042127Q1005 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the purchase of Air-Gas Desiccant Driers for the AN/SPN-50, specifically manufacturer part number 0024998501 and national stock number 4440-01-227-2693. This is a brand name procurement for Kijero, LLC, and no substitutions are accepted. The requirement is a total small business set-aside, and the award will be granted to the lowest evaluated price that meets all technical and acceptability standards. All quotes must be submitted via email to Gabrielle King by 4:00 PM Eastern Time on November 2, 2026. To be considered, offerors must be registered in the System for Award Management and provide signed documentation verifying they are an authorized distributor or reseller of the original equipment manufacturer. Submissions must be Trade Agreements Act compliant, include the country of origin, and provide sufficient technical data such as specifications or data sheets. Delivery is required by July 2, 2027, to the facility in Saint Inigoes, Maryland, with the requirement that delivery drivers be U.S. citizens. The contract mandates strict adherence to MIL-STD-130 and MIL-STD-129 for unique item identification and packaging, and invoicing must be processed through Wide Area WorkFlow.
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DEADLINE

in 5 days
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Earlier notices in this NAICS code

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