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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Locksmith support services

Awarded
N0018926QD068Federal

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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NAVSUP Fleet Logistics Center Norfolk is soliciting locksmith support services for the Joint Staff Security Office in Hampton Roads, Virginia under solicitation N0018926QD068, a 100% service small business set-aside governed by FAR 12. The contract is a firm-fixed-price arrangement with a base period from July 1, 2026, through June 30, 2027, and four one-year option periods extending through June 30, 2031, with a maximum total duration of 60 months. Services include routine maintenance, emergency on-call response within two hours, key duplication and re-keying, master key system management, hardware installation, door alignment, padlock assessments, and security consultations. All contractor personnel must be U.S. citizens with a favorably adjudicated T3, T3R, or equivalent background investigation; interim clearances are prohibited. Employees must comply with HSPD-12 for personal identity verification, maintain CAC readiness, and adhere to NIST SP 800-171 requirements for safeguarding covered defense information and reporting cyber incidents. Contractor staff handling Controlled Unclassified Information must complete initial and annual training and follow DoD directives on CUI handling and dissemination. The contractor must designate a Security Representative within three workdays of award and notify the government of any changes. All work must comply with DOD Lock and Key program standards, DCJS certification requirements, and the 2015-4341 Rev-34 Wage Determination. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payments routed via DoDAAC HQ0663 at the Joint Staff Support Element in Suffolk, Virginia. Evaluation is on a Lowest Price Technically Acceptable basis, with technical acceptability as a pass/fail threshold, followed by past performance evaluation using the Supplier Performance Risk System and price. The place of performance and inspection/acceptance location is the same, and all line items are subject to F.O.B. Destination terms. The solicitation requires representation of small business status, UEI and CAGE codes, and certifications through SAM, but no formal attachments or detailed packaging, marking, or barcoding requirements are specified. Restrictions on subcontractor sales, payments to influence transactions, internal confidentiality agreements, and foreign procurement prohibitions, including from the Xinjiang Uyghur Autonomous Region and Maduro regime, are incorporated. The contract includes

General Info

Locksmith services sought by NAVSUP FLC Philadelphia, small business set-aside, bids due June 3, 2026.

Contract Value

$35,400

NAICS

561622 - Locksmiths

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ N0018926QD068 Locksmith Services Hampton Roads

PDF, High priority: read this firstrfq
High

Synopsis for Locksmith Support Services RFQ N0018926QD068

DOCX, Low prioritypresolicitation
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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NAVSUP FLC Philadelphia intends to solicit a competitive procurement for locksmith support services for the Joint Staff Security Office in Hampton Roads, Virginia.  The procurement is being processed as a 100% Service Small Business set aside pursuant to the statutory authority in FAR 12. This synopsis is hereby combined with RFQ N0018926QD068. The NAIC code is 561622.


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NAICS: 334118
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Solicitation # N0018927QW016
The Naval Supply Systems Command (NAVSUP) is soliciting quotes for the procurement of Leica Geosystems LiDAR data collection equipment to support Warehouse Utilization initiatives. The objective is to digitally capture warehouse environments and generate spatial datasets to support the digital modernization of Navy warehouses. The required hardware includes two BLK ARC backpack scanners with associated brackets, backpacks, and eight batteries, as well as one BLK2GO handheld scanner. Additionally, the requirement includes three licenses of Cyclone REGISTER X60 PLUS software and corresponding warranties. This is a total small business set-aside under NAICS code 334118, and the government intends to award a firm fixed price contract based on the best overall value, considering technical specifications, price, and delivery schedule. The procurement is subject to strict marking and identification standards, requiring unique item identifiers for high-value items of $5,000 or more and specific low-value items, utilizing two-dimensional data matrix symbology per MIL-STD-130 and MIL-STD-129. Delivery is set as FOB Destination, with primary shipping locations in San Diego, California, and Mechanicsburg, Pennsylvania. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Interested offerors must be registered in the System for Award Management (SAM) and provide official documentation verifying their status as an authorized reseller or dealer. Quotes must be submitted electronically to the designated point of contact by the November 4, 2026, deadline.
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NAICS: 813110
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PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0070001
Solicitation N0018927QW0070001 is a combined small business set-aside for Women-Owned Small Businesses to provide Protestant Music Director services for the Naval Station Norfolk Chapel Command Religious Program. Performed on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia, the contractor is responsible for conducting weekly music rehearsals for volunteer musicians and vocalists, providing music for approximately 52 Sunday worship services per fiscal year, and supporting roughly 12 special events such as Christmas Eve, Ash Wednesday, and Good Friday. The scope of work includes developing rapport and team building within volunteer choirs and praise teams. Key deliverables include weekly attendance numbers, quarterly program reports, and a lessons learned report submitted within 45 days of issue resolution. The contract is a firm-fixed price award based on a total of 122 units per fiscal year, with several option line items for subsequent years. Qualified personnel must have at least three years of experience as a worship musician with demonstrated proficiency in guitar, piano, and vocals, as well as expertise in both contemporary Christian music and traditional hymns. Award decisions will be based on price and other factors, requiring a technical submission consisting of a narrative and a mandatory resume; failure to provide a resume will result in the proposal not being evaluated. Invoicing must be processed electronically through Wide Area WorkFlow.
Religious Organizations

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 541990
New
Federal
FIRE FIGHTING EQUIPMENT INSCPECTIONS
Solicitation # 1301428425
The Navsup Fleet Logistics Center Norfolk is issuing a Sources Sought Notice under solicitation 1301428425 to identify qualified sources for the annual inspection, testing, and certification of shipboard firefighting and suppression equipment. The scope of work involves providing all necessary labor, calibrated testing equipment, and consumables for four TSVRON4 vessels: TSV1 Prevail, TSV3 Hunter, TSV4 Narragansett, and TSV5 Vindicator. Performance will take place at Little Creek Navy Base in Virginia Beach, with an estimated period of performance from November 15, 2026, to September 30, 2027. Key technical requirements include the inspection and certification of fixed CO2 suppression systems, Ansul R-102 galley systems, fire alarm systems, portable fire extinguishers, Scott SCBA equipment, and the hydro testing of fire hoses. This announcement is for market research and planning purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded from this specific notice. Any future contract resulting from this effort is anticipated to be a Firm Fixed Price award. Interested parties must submit a capabilities statement of no more than four pages to Justin Kanter by 10:00 a.m. EST on November 2, 2026. The submission must include the company's CAGE code, business size, ability to utilize GSA, ESI, or SeaPort vehicles, technical qualifications, and whether they intend to act as a prime or subcontractor.
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about 8 hours ago

DEADLINE

in 5 days
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