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This Solicitation opportunity from Department Of Veterans Affairs was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J063--New Base+4 Dormakaba Lock Preventative Maintenance and Repair for the Milwaukee VAMC

Closed
36C25226Q0392Federal

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
Locksmith Services
Solicitation # RFQ-15IFD-593
The City of Indianapolis and Marion County, through its Purchasing Division, is soliciting quotes under RFQ-15IFD-593 to establish one or more term contracts for comprehensive locksmith services. The primary beneficiary is the Indianapolis Fire Department, though other city agencies may also utilize the contract. The scope of work includes maintaining master key systems, key control and duplication, installation and repair of panic bars, emergency exit devices, door closers, hinges, and personal locker locks. All replacement parts must be factory new, and the contractor must maintain all necessary manufacturer certifications and adhere to OSHA standards. The contract requires strict response times, with emergency calls addressed within four hours and scheduled calls within forty-eight hours. Awarding will be based on the overall lowest, responsive, and responsible quote, with the possibility of splitting the award between multiple vendors. Eligible bidders must demonstrate at least three years of experience providing similar services to commercial and residential properties and must be licensed and insured. Pricing is subject to an escalator clause limiting increases to 5 percent over the term of the agreement. Submissions are due by September 23, 2026, at 10:00 a.m. Eastern Time, and can be delivered electronically via the OpenGov portal or as hard copies to the City County Purchasing Division in Indianapolis. Required documentation includes a Bid Acknowledgement Form, Affidavit of Non-Collusion, and MBE-WBE-VBE-DOBE forms. Payment will be issued via city check, purchasing card, or ACH at the city's discretion. The agreement is governed by the laws of the State of Indiana and includes mandates for non-discrimination and confidentiality.
Purchasing Division

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 561622
Federal
NTIA Locks Replacement
Solicitation # 1331L526NTIALocks
The NTIA Institute for Telecommunications Sciences, under the Department of Commerce, has issued solicitation 1331L526NTIALocks for a door lock and core replacement project. This requirement is a total small business set-aside under NAICS code 561622. The project involves replacing various interior and exterior door locks, cores, and programmable keypad locks at the Table Mountain Field Site in Longmont, Colorado. Specific hardware requirements include Schlage CYL 91-161 R145 P516-156 and Trilogy T3 DL3200IC programmable keypad locks. The objective is to establish a unified master key system and building-specific keys across specified buildings and gates. The period of performance begins at the time of award and is expected to be completed within 360 days. This acquisition will be conducted using FAR Part 13 simplified acquisition procedures, resulting in a single firm-fixed-price purchase order. The government will select the awardee based on the lowest-priced technically acceptable (LPTA) evaluation method, focusing on price accuracy and technical capability. Interested offerors must submit quotations in two separate sections: a technical quotation limited to five pages and a price quotation limited to three pages, including a one-page business cover page. All submissions must adhere to strict formatting guidelines, including specific font sizes and one-inch margins, and must be submitted by the deadline of June 20, 2026, at 1:00 PM EST. The solicitation incorporates various federal clauses regarding electronic funds transfer, organizational conflicts of interest, and data rights.
Department Of Commerce Sspo

POSTED

9 days ago

DEADLINE

in 3 days
NAICS: 561622
SLED
On-Call Locksmith Services
Solicitation # 414370FC
The San Diego County Regional Airport Authority is seeking proposals for on-call professional locksmith services at San Diego International Airport. The contract focuses on supporting the Authority's restricted key system, which includes supplying, cutting, and controlling keys, providing overture subscription services, and supplying related hardware such as cylinders and cores. The Authority requires the contractor to be an authorized distributor of Allegion brand products or an approved equal and to hold a State of California C-28 license. The anticipated agreement term is three years, with the option for two one-year extensions, and has a maximum payable amount of 300,000 dollars. Selected vendors must adhere to strict operational requirements, including coordinating and scheduling work within eight hours of a request and operating during standard hours from 4:30 am to 11:00 pm, Monday through Friday. Compliance with California Labor Code prevailing wage rates and OSHA safety standards under 29 CFR Part 1910 is mandatory. Evaluation of proposals will be based on the respondent's qualifications and experience over the last five years, the expertise of key personnel, the proposed work plan, and the fee structure. Proposals must be submitted as a single PDF via the Authority's online portal by September 21, 2026.
Procurement Department of San Diego County Regional Airport Authority

POSTED

26 days ago

DEADLINE

in 9 days
NAICS: 561622
SLED
Off-Site Vehicle & Equipment Lock & Key Service
Solicitation # 2026-Informal-0476
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is seeking a qualified vendor under informal solicitation 2026-Informal-0476 to provide off-site lock and key services for its municipal fleet for Fiscal Year 2027. The contract period runs from August 25, 2026, to June 30, 2027. The scope of work includes basic key duplication, transponder programming, chip key activation, and remote/key fob programming for passenger vehicles, light-duty trucks, heavy-duty vehicles, and fleet equipment. To ensure operational readiness and minimize downtime, the selected vendor must deliver all requested parts within three hours of order placement between 7:00 AM and 5:30 PM, Monday through Friday, to the City Yards in Pasadena. Awarding will be based on the lowest grand total price submitted by a responsive and responsible bidder. Mandatory qualifications include a California BSIS Locksmith Company License and Locksmith Employee Registration, as well as NASTF Vehicle Security Professional and ALOA certifications. Vendors must submit their proposals electronically via the City's eProcurement Portal by September 14, 2026. Required documentation includes a Unique Entity Identifier, a relevant experience form, a vendor questionnaire, and an IRS W-9. The City operates on Net 30 payment terms with invoicing handled through a dedicated vendor portal. Strict security protocols regarding the confidentiality of keying information and background checks for technicians are required.
Public Works Department, BSFMD

POSTED

about 1 month ago

DEADLINE

in 2 days

AI Contract Overview

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The contract outlines a firm fixed price agreement for preventative maintenance and repair services on Dormakaba RT+ locks and RAC 5XT controllers at the Milwaukee VA Medical Center, covering a base period of one year with four subsequent one-year option periods, extending through July 31, 2031. Services include scheduled preventative maintenance, emergency on-call support, lock rekeying, key cutting and distribution, and system access programming, all to be performed by Dormakaba-certified technicians under the Service Contract Labor Standards and the U.S. Department of Labor Wage Determination for Milwaukee County WD 2015-4899. Performance is tied to strict compliance with federal regulations, including FAR and VAAR clauses on ethics, whistleblower rights, privacy safeguards, labor standards, and subcontracting, with contractor personnel subject to identity verification and background investigations consistent with VA Directive 0710 for access to sensitive facilities and information. The contract emphasizes electronic invoicing through the VA’s Tungsten Network IPP system and requires detailed service documentation via Employee/Vendor Service Reports, including Safety Data Sheets and UL classifications, with acceptance governed by Government inspection under FAR 52.212-4. The solicitation is structured as a trade-off award, prioritizing technical capability and past performance over price, though all evaluation factors are considered collectively to determine the most advantageous offer. Offerors must demonstrate relevant experience with similar access control systems, provide certifications and narrative past performance evidence, and submit proposals via email under a strict 7 MB file size limit. Proposals must include completed FAR 52.212-3 representations and certifications, including UEI and CAGE codes, though no socioeconomic status or small business claims are pre-filled. The contract does not specify a total value due to uncompleted pricing sections, and no key personnel are designated, though all contractor staff must meet suitability standards and pass identity verification. Special requirements include compliance with OSHA, NFPA-99, and federal procurement integrity rules, with no formal organizational conflict of interest provisions but indirect adherence through statutory restrictions. Packaging and marking standards reference general federal and defense specifications available via ASSIST, while payment administration directs contractors to SF 1449 for official remittance instructions.

General Info

DormaKaba provides lock maintenance and repair at Milwaukee VA Medical Center with four option years.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

NAICS

561622 - LocksmithsView NAICS

Place of Performance

WI

Set-Aside

NONE

Documents

(2)

Sources Sought for Dormakaba Lock Maintenance and Repair at Milwaukee VAMC - 36C25226Q0392

DOCXsources-sought

RFQ 36C25226Q0392 Maintenance and Repair Services for Dormakaba Lock System

DOCXrfq

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Organization / Agency
Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
View Agency Profile
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Michelle R KlugContract Specialist

Full Description

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DormaKaba Lock Preventative Maintenance and Repair Services at the Milwaukee VAMC in Milwaukee WI. Base plus 4 option years.

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

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NAICS: 517111
New
Federal
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Solicitation # 36C25226Q0706
The Department of Veterans Affairs Great Lakes Acquisition Center is soliciting quotes for the installation and annual programming of a DirecTV COM3000 Advanced Entertainment Platform system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project involves upgrading television services in Building 133 to provide high-quality linear satellite and broadband over-the-top content for patients, staff, and visitors. Key technical requirements include the installation of 100 Pro:Idiom converter boxes and a system capacity of 92 channels, consisting of 86 cable channels and 6 in-house channels. The programming package must include DTV Locals, a Regional Sports Package, and a VIP Service Plan, supporting a total of 263 units. The contract structure consists of a base year running from September 15, 2026, to August 31, 2027, with four optional one-year extensions through August 31, 2031. Installation must be completed within 60 calendar days of the award. This is a HUBZONE Small set-aside procurement, and the government will evaluate quotes based on technical capability and the best benefit to the government, with preference given to SDVOSB/VOSB entities. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Payments are processed monthly in arrears via electronic funds transfer through the Tungsten Network e-Invoicing system.
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DEADLINE

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NAICS: 238290
New
Federal
Z1DA--Construction of Ogden Elevator Cab Interiors Jesse Brown Medical Center
Solicitation # 36C25226B0033_1
Solicitation 36C25226B0033 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform interior upgrades for four elevators—P-7B, P-8B, P-9B, and freight S-10B—located in Building 11B of the Ogden Pavilion at the Jesse Brown VA Medical Center in Chicago, Illinois. The project objective is to match the design of elevator cab P-6B, which features ViviGraphix Graphica Cairo Slate Blue panels, diamond finish stainless steel ceilings with 3,200K LED downlights, and Nurazzo tile flooring. The scope includes the potential raising of elevator sills and doors to ensure flush tile installation. The project magnitude is estimated between $250,000 and $500,000, with a total performance period of 154 calendar days from the notice to proceed. Award will be granted to the responsible bidder providing the lowest priced responsive bid. Bidders must provide a bid guarantee of at least 20 percent of the bid price and submit current Experience Modification Rate (EMR) data and OSHA 300/300a forms. The contractor is required to adhere to the Davis-Bacon Act wage determinations for Cook County and maintain compliance with ASME A17.1 safety codes for elevators and escalators. Strict infection control measures are required per the ICRA renewal permit, and all construction debris must be removed daily. Key administrative requirements include the submission of daily contractor production reports (VA Form 10101) and the provision of performance and payment bonds upon award.
Other Building Equipment Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
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