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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Networked Lock System Wiring and Activation

Active

State & Local

Response Deadline10/02/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the University System of New Hampshire involves the wiring, gateway installation, and system activation of networked lock systems across three residence halls. The selected provider will be responsible for installing communication cabling and network gateways, followed by the activation and testing of the network to ensure all locksets communicate effectively with the central system. The project requires a high level of technical proficiency in networked security systems to deliver a fully operational security infrastructure. Interested parties must respond by October 2, 2026, under NAICS code 238210.

General Info

Subcontract for installing and activating networked lock systems at University System of New Hampshire.

Agency

University System of New HampshireView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 212027991.

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

View the prime solicitation

UNH SERC Mechanical to Network Lockset Equipment & Installation

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 04:00:00 PM UTCin 16 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUniversity System of New Hampshire

ContactsNo contacts available

OfficeN/A

Organization / Agency

University System of New Hampshire

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs wiring, gateway installation, and system activation for prime contractors on University System of New Hampshire (USNH) residence hall projects. Installs gateway wiring and communication layouts for three halls using network gateways and communication cabling. Activates and tests the network to ensure locksets communicate with the central system. Requires technical proficiency in networked security systems. Delivers a fully activated, networked lock system.

Similar Contracts

Same NAICS industry code

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla ERO Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures anchored to existing concrete slabs. The installation includes two new NEMA 3R automatic transfer switches and integration with existing fuel and electrical systems. The contractor is responsible for all supervision, labor, materials, and equipment, including the performance of generator load bank testing and the daily removal of all construction waste. This is a firm-fixed-price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. The contract mandates compliance with the Buy American Act, Davis-Bacon prevailing wage rates for Puerto Rico, and specific security protocols, including DHS non-disclosure agreements and PIV card requirements for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the upgrade of the Batavia Service Processing Center in Batavia, New York. The scope of work includes providing all engineering, labor, equipment, and materials to install energy-efficient LED lighting fixtures and occupancy sensors, as well as the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The project is estimated to have a magnitude between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The contractor is required to adhere to strict quality and safety standards, including ADA, OSHA, NFPA, and International Building Code compliance, and must follow Davis-Bacon wage determinations for Genesee County. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days, and final closeout documentation consisting of as-built drawings, warranty information, and a commissioning report verifying 100 percent fixture and control testing. Additionally, the contractor must provide a minimum two-hour training session for facility maintenance personnel. Award will be based solely on the lowest total evaluated price.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

B4213 Replace Fire Alarm System

Solicitation # N400857504546

Solicitation N400857504546 is a task order under a Multiple Award Construction Contract for the replacement and upgrade of the fire alarm and mass notification system in Building 4213 at MCAS Cherry Point, North Carolina. The project involves the demolition of existing components and the installation of a new fully addressable fire detection and notification system, including VESDA panels and associated electrical modifications across both floors. The work must be performed while the building remains occupied, with a completion period of 270 calendar days. The estimated cost for the project ranges between 500,000 and 1,000,000 dollars, and the award will be based on the lowest price. Key deadlines include a pre-proposal inquiry cutoff of September 18, 2026, and a proposal submission deadline of September 24, 2026. Because the project value exceeds 150,000 dollars, bidders must provide a bid bond with their proposal, as well as performance and payment bonds upon award. The contractor is required to host a partnering session within 45 days of the award and adhere to Davis-Bacon Act labor standards and Buy American requirements. Final acceptance is subject to a multi-stage inspection process, including punch-out and pre-final inspections, to ensure the system meets UFC, IBC, and NFPA standards for audibility and intelligibility.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, issued by the Bristol Alliance of Companies for US Immigration and Customs Enforcement, involves the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel in St. Thomas, US Virgin Islands. The project includes the construction of reinforced concrete slabs, installation of the units, and the integration of split-system A/C, Cypher locks, security windows, LED lighting, R-11 insulation, and vinyl flooring. The contractor is also responsible for connecting the units to the nearest electrical circuit via PVC conduit and providing fire extinguishers. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The solicitation is set aside for 8(a) Multiple Award Construction Contract (MACC) holders, with an award based on the lowest total evaluated price. Key requirements include compliance with the Buy American Act, adherence to the International Building Code and NFPA 70, and the application of prevailing wage rates per determination VI20260001. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. Security protocols are stringent, requiring personnel to sign non-disclosure agreements, obtain PIV cards, and complete cybersecurity training. Payment will be processed electronically through the Invoice Processing Platform, accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Telecom Building - Fire Alarm System UpgradesThe University of Missouri - Columbia is forecasting a project to upgrade the fire alarm system within the Telecom Building. This initiative is necessary because the current Notifier system has exceeded its expected lifespan and contains obsolete devices, which significantly hinders the facilities department's ability to perform essential repairs and maintain system integrity. Managed by Project Manager Scott Smith, this forecast indicates a planned modernization of the building's fire safety infrastructure to ensure reliability and compliance. Further details regarding the solicitation and specific requirements can be found through the university's facilities planning and development office.

University of Missouri - Columbia

POSTED

about 4 hours ago

DEADLINE

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Opportunities for subcontracting and supply include a wide range of trades such as electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services like surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or ask questions.

Conewago Enterprises, Inc.

POSTED

about 4 hours ago

DEADLINE

Los Angeles Job Corps Egress Lighting

Solicitation # Emergency Egress Lighting

Management & Training Corporation (MTC) is seeking a subcontractor for the installation of emergency egress lighting at the Los Angeles Job Corps center, located at 1020 South Olive Street, Los Angeles, California. The scope of work requires the contractor to provide all labor, materials, and equipment to install four emergency egress lights: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor must perform testing and commissioning to verify battery backup systems and emergency illumination functions, ensuring all work complies with applicable building, fire, and electrical codes. Following installation, the contractor is responsible for removing all debris and leaving the site in a clean condition. This is a fee-for-service opportunity under NAICS code 238210, with a size standard of 19 million dollars. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a lump sum fee, a completed supplier packet containing a W-9 and self-certification, proof of insurance, and three references for projects of similar scope by September 25, 2026. Award will be based on best value as determined by MTC. Compliance with Service Contract Labor Standards, specifically Wage Determination 2015-5613 Revision 31, and various FAR clauses regarding trafficking in persons, minimum wages, and information security are required. Invoicing should be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services.

MTC Los Angeles Job Corps

POSTED

about 4 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

Contract ASO-1286-00 involves comprehensive site renovations at the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural repairs, including the installation of LED lighting for the interior shelter, tower stairs, and building exterior. Additional requirements include replacing the restroom exhaust fan, a 10x16 storage shed, and the shelter roof, as well as repairing the asphalt parking area and sealing foundation cracks to prevent water intrusion. The project also entails the partial replacement of approximately 750 feet of barbed wire and fence fabric, relocating the entrance gate, and performing necessary painting and repairs on rusting tower hardware. This solicitation is set aside for Small Business and Small Disadvantaged Business entities under NAICS code 238210. Managed by PTSI Managed Services, Inc, the response deadline for this opportunity is September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 4 hours ago

DEADLINE

Joliet JCC Electrical Projects

Solicitation # joliet-jcc-electrical-projects

This subcontracting opportunity with Management & Training Corporation (MTC) involves electrical infrastructure replacements at the Joliet Job Corps Center in Illinois. The scope of work consists of two primary projects: the removal and replacement of a water-damaged 30 KVA transformer, including the installation of a steel support platform to prevent future flood damage, and the replacement of a light pole with a new 12-foot aluminum pole and LED area light fixture. The project is a fixed-price, single lump sum contract with an estimated value between 0 and 25,000 dollars. Award is based on overall best value, and the opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Prospective bidders must complete a mandatory physical site visit and submit a comprehensive proposal by September 16, 2026. Required submission materials include a signed bid sheet, a detailed cost breakout on company letterhead, proof of insurance, three references, and the MTC Supplier Packet. Contractors must comply with prevailing wage determinations, submit weekly certified payroll reports, and provide two hours of on-site training for facility personnel upon completion. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond and full performance and payment bonds from an A- rated surety company are required. Final payment is contingent upon a successful final inspection and the submission of closeout documents, including a notice of final completion and a certificate of release of liens.

Joliet Job Corps

POSTED

about 4 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work and grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for these services is valued between 500,000 and 1,000,000 dollars. The opportunity is open to various small business set-asides, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by November 16, 2026. The project falls under NAICS code 238210, and the primary point of contact for this solicitation is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 4 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center, is soliciting bids for a fixed-price, single lump sum subcontract to correct fire alarm deficiencies at the facility located at 3173 Kerry Street, San Bernardino, California. The scope of work includes the installation of one SD500-PS manual pull station and two Notifier BNG-1 manual pull stations, the installation of two Cooper Wheelock HSW and two Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW horn/strobe appliances. All new devices must be integrated into the existing system and undergo complete functional testing. The estimated contract value ranges from 0 to 25,000 dollars, with the award based on overall best value. The project is subject to Construction Wage Rate Requirements (CWRR) for work exceeding 2,000 dollars, requiring compliance with California prevailing wage determinations for San Bernardino County and the submission of weekly certified payroll. Bidders must provide a Unique Entity ID (UEI) and complete the MTC Supplier Packet, including a W-9 and self-certification. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, as well as performance and payment bonds from a surety with at least an A- rating. Performance begins within five business days of a signed Notice to Proceed, with a two-stage inspection process consisting of a substantial completion inspection and a final inspection. The contract also mandates adherence to Department of Labor requirements regarding records management, mandatory training, and privacy breach notifications.

Inland Empire Job Corps

POSTED

about 4 hours ago

DEADLINE

in about 2 hours

Annual Pre-Qualification For MEP Contractors

Solicitation # 20260916019

Santa Paula Unified School District

POSTED

about 4 hours ago

DEADLINE

in about 1 month

More opportunities from University System of New Hampshire

Same awarding agency

Background Screening and Compliance ServicesThe University System of New Hampshire is seeking a subcontractor to provide background screening and compliance services for prime contractors on MSP projects. The selected provider will be responsible for conducting criminal background checks, employment verification, drug testing, and certification validation for all contingent workers to ensure full regulatory and organizational compliance. The contractor must deliver detailed compliance reports and background check certifications for every hire. This opportunity is categorized under NAICS code 561611, with a response deadline of October 9, 2026.

Investigation and Personal Background Check Services

POSTED

DEADLINE

Vendor Management System (VMS) Software/SaaSThis subcontract opportunity is for the provision of Vendor Management System VMS technology platforms to support prime contractors on University System of New Hampshire MSP projects. The selected provider will be responsible for the software licensing, implementation, configuration, and continuous hosting and support of a VMS platform designed to manage critical operational tasks including requisitions, candidate tracking, timekeeping, expenses, and invoicing. The primary objective is the delivery of a fully functional VMS software environment under NAICS code 513210. Interested parties must respond by the deadline of October 9, 2026, for this project associated with the University System of New Hampshire.

Software Publishers

POSTED

DEADLINE

Contingent Labor Staffing ServicesThe University System of New Hampshire is seeking a subcontractor to provide contingent labor staffing services for MSP projects. The selected provider will be responsible for recruiting, screening, and vetting qualified candidates to fill various professional and administrative roles for prime contractors. These personnel will be placed in specific roles for designated durations to ensure project needs are met. This subcontract opportunity falls under NAICS code 561320. Interested parties must submit their responses by October 9, 2026. Further details and application processes are available through the University System of New Hampshire's procurement portal.

Temporary Help Services

POSTED

DEADLINE

Managed Service Providers

Solicitation # 2120271001

Temporary Help Services

POSTED

DEADLINE

Mini Van SupplyThis subcontract agreement with the University System of New Hampshire involves the procurement and delivery of one fully functional mini passenger van to the Durham campus. The selected provider is responsible for sourcing a vehicle that strictly adheres to the specifications outlined in RFB 2120271000 and Addendum 01. To fulfill the contract, the supplier must maintain full compliance with all USNH insurance requirements and provide unconditional acceptance of the university's standard terms and conditions. The project falls under NAICS code 441110 and is managed through the University System of New Hampshire procurement system.

New Car Dealers

POSTED

DEADLINE

in about 20 hours

Lockset Installation and Door Hardware IntegrationThis subcontract for Lockset Installation and Door Hardware Integration involves the removal of mechanical locks and the installation of networked locksets and physical security hardware at University System of New Hampshire residence halls, specifically Haaland, Peterson, and Handler halls. The contractor is responsible for utilizing professional locksmithing tools to ensure all hardware is fully installed and functioning according to provided door lists and USNH Project Guidelines. The project requires strict adherence to university insurance requirements and is categorized under NAICS code 561622. Interested parties must submit their responses by October 2, 2026, at 4:00 PM. All work is performed for prime contractors on behalf of the University System of New Hampshire.

POSTED

DEADLINE

Networked Lockset and Security Hardware SupplyThis subcontract for the University System of New Hampshire involves the supply of networked locksets, gateways, and associated security hardware for residence hall projects. The scope of work specifically covers all items listed in the Bill of Materials for Haaland, Peterson, and Handler halls, including the provision of communication gateways and the conversion of mechanical hardware to networked locksets. The selected vendor is responsible for delivering all specified hardware components to the designated sites and must strictly adhere to USNH insurance requirements and vendor debarment standards. This opportunity, categorized under NAICS code 332510, was posted on September 14, 2026, with a response deadline of October 2, 2026.

Hardware Manufacturing

POSTED

DEADLINE

UNH SERC Mechanical to Network Lockset Equipment & Installation

Solicitation # 212027991

POSTED

DEADLINE

UNH Passenger Van

Solicitation # 2120271000

The University System of New Hampshire (USNH) has issued Request for Bid 2120271000 for the purchase of one mini van for UNH Durham. This procurement is supported by NIST grant funding and requires the purchase to be completed by September 30, 2026. The solicitation opened on September 14, 2026, with a response deadline of September 17, 2026, at 12:00 p.m. Brenda Bowers serves as the primary point of contact for this effort. To participate, vendors must meet several prerequisites, including confirming their debarment status, agreeing to USNH terms and conditions, and complying with USNH insurance requirements. Additionally, firms must acknowledge their willingness to provide financial statements upon request and confirm they have reviewed all buyer attachments, including Addendum 01. Bidders are expected to provide their own pricing quotes for the vehicle as no estimated contract value was specified in the solicitation.

New Car Dealers

POSTED

DEADLINE

in about 20 hours

CM Services - KSC Student Center, Mabel Brown Room Theatrical and House Lighting Upgrades

Solicitation # USNH-212027989

The University System of New Hampshire, on behalf of KSC Facilities Services, is soliciting construction management services for the theatrical and house lighting upgrades in the Mabel Brown Room at the KSC Student Center. This project, identified by solicitation number USNH-212027989, focuses on enhancing the lighting infrastructure within the specified facility. The solicitation was posted on September 11, 2026, and requires a response by October 1, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the University System of New Hampshire's designated bidding portal.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Transportation (Charter Bus)This subcontract opportunity is for the provision of specialized charter bus transportation services for the University System of New Hampshire. The selected provider will be responsible for transporting students and faculty between the university and various ski destinations, operating according to established university schedules and strict safety regulations to ensure reliable passenger transit. The solicitation is categorized under NAICS code 485991 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, at 4:00 PM. Further details and application processes are available through the University System of New Hampshire's designated bidding portal.

Special Needs Transportation

POSTED

DEADLINE

Equipment Rental & MaintenanceThis subcontract for the University System of New Hampshire focuses on the supply and maintenance of ski and snowboard equipment for prime contractors. The selected provider will be responsible for delivering rental-ready gear and performing professional boot fitting and equipment maintenance to ensure all gear meets safety and performance standards for students and faculty. The opportunity is categorized under NAICS code 532289 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, at 4:00 PM. Further details and application processes are managed through the university's designated bidding portal.

All Other Consumer Goods Rental

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS