This Solicitation opportunity from Utah was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New Security Door Hardware

Closed

26-00041CP-B1State & Local

Submission Closed11/18/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423710

New

SLED

RFP UCPUMW 27-2163 - Miscellaneous Tooling, Fasteners, Materials & SuppliesThe University of Mary Washington is soliciting bids for the supply of miscellaneous tooling, fasteners, materials, and supplies under solicitation number RFP-123666, which was posted on July 13, 2026, with a response deadline of July 30, 2026. This procurement is classified under NAICS code 423710 and is categorized as a state, local, or educational institution (SLED) procurement, with the University of Mary Washington serving as the sole contracting agency located in Fredericksburg, Virginia. Vendors are expected to fulfill orders as placed by the university, providing a broad range of essential items needed for operational and maintenance activities. The point of contact for this solicitation is Kenneth Manahan, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, with additional details available through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Impact SocketThe contract calls for the supply of impact sockets with specific technical requirements: a 1/2 inch square drive, 11/16 inch opening, 12-point design, and deep well configuration with a positive locking pin retention system. Only approved manufacturer part numbers are accepted, including WRIGHTT4972, SNAPONSIMD220A, and PROTOJ7322. This solicitation is issued by Nashville Electric Service under the Tennessee state and local government procurement system, with the solicitation number Z4782. Responses are due by July 16, 2026 at 7:00 PM Eastern Time, and the solicitation was posted on July 10, 2026. The place of performance is Nashville, Tennessee, and all orders must be fulfilled for delivery to this location. Procurement inquiries and communications should be directed to Alan Martinez, the primary point of contact, via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission instructions are available through the provided vendor portal link.

Nashville Electric Service

POSTED

DEADLINE

Tool Barrel Lock Puller/Lock BusterThe contract calls for the supply of Tool Barrel Lock Puller/Lock Buster units designed with a clam shell configuration to extract barrel locks where at least 3/16 inch of the head is exposed. Each unit must be accompanied by the necessary tools for proper operation, specifically a 5/16 inch by 6 inch long Allen wrench, and every puller must be individually identified with a unique serial number. Only approved manufacturers and part numbers are acceptable for compliance, specifically INNER-TE-0920P and DEWALCH2388. The solicitation, numbered Z4781, was posted on July 10, 2026, with responses due by July 16, 2026. It is issued by Nashville Electric Service under the Tennessee state agency designation, with performance to occur in Nashville, Tennessee. The primary point of contact for procurement inquiries is Alan Martinez, reachable via phone at 615-747-3720 or email at amartinez@nespower.com, and additional details can be found through the provided vendor portal link.

Nashville Electric Service

POSTED

DEADLINE

Wrench Ratchet 1/2" DriveNashville Electric Service is soliciting bids for a 1/2 inch drive wrench ratchet featuring a pear head design, chrome finish, quick release functionality, and a reversing lever, with approved manufacturers including CRAFTSMAN 44809, SNAP ON SR80A, PROTO J5449XLQR, ALLEN 12900, ARMSTRONG 12-967A, and KOBALT 85873. The solicitation, designated Z4773, was posted on July 9, 2026, and responses are due by July 16, 2026, at 7:00 PM Eastern Time, with performance required in Nashville, Tennessee. This is a state, local, or educational government procurement under the SLED classification, with no set-aside specified. All inquiries and submissions should be directed to Procurement Contact Shanna Faulk via email at sfaulk@nespower.com or phone at 615-747-3578. Bidders must access the official portal at https://vendor.nespower.com/?bid=Z4773 for full details and submission procedures.

Nashville Electric Service

POSTED

DEADLINE

ANNUAL CONTRACT FOR TRAFFIC CONTROL SUPPLIES AS NEEDEDThe City of Glendale is seeking quotes for an annual contract to supply traffic control materials on an as-needed basis, aligned with specified requirements. This solicitation, identified as 22700526, was posted on July 6, 2026, with responses due by June 16, 2026, at 6:00 PM. All inquiries must be submitted through the PlanetBids portal, and no alternative methods of communication will be accepted. The contract is for supplies only, with no services or installation included, and performance is expected within the jurisdiction of the City of Glendale, California. The Purchasing Department of the City of Glendale is the administering agency, and Marizol Garcia serves as the primary point of contact for any questions, reachable via email at marizolgarcia@glendaleca.gov or phone at 818-548-2102. The solicitation falls under a state, local, or education (SLED) procurement classification, and bidders must comply with all attached technical specifications to be considered.

Purchasing Department of City of Glendale

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract involves the procurement of security door hardware specifically for Canyons School District in Utah, with the goal of establishing a reliable supply source through a competitive bidding process. The solicitation, identified as solicitation number 26-00041CP-B1, was posted on November 7, 2025, with a response deadline of November 18, 2025. The contract aims to secure hardware that meets the district’s standards, with no allowance for alternative parts, ensuring consistency in appearance, durability, and performance. The agreement is set to commence upon award by the Board of Education and will last for one year, with the possibility of extension or renewal based on market conditions and performance. The contract will be a firm fixed-price type, with procurement responses submitted electronically via Ion Wave, and the district reserves the right to reject bids that do not meet the specified standards or are deemed unacceptable in quality. Key points include the district’s right to reject low bids if the products do not match or exceed the quality and standards outlined in the price schedule, and the potential for price adjustments only under extreme market changes. The procurement process emphasizes transparency, with award notifications and cancellations posted on the same electronic platform. The designated contact for inquiries is Mr. Chad Pulsipher, Senior Buyer, whose contact details are provided. The overall objective is to ensure the district receives high-quality security hardware at a fixed price, supporting ongoing safety and security infrastructure across its facilities, while maintaining a competitive and fair procurement process.

General Info

Agency

Utah → Canyons School DistrictView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(1)

Bid Invitation.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 7

Solicitation

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah → Canyons School District

Contacts1 person available

OfficeN/A

Organization / Agency

Utah → Canyons School District

View Agency Profile

Office AddressN/A

Contacts

Mr. Chad Pulsipher Senior Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Request for Bid is to solicit competitive bids from qualified suppliers for security door hardware for Canyons School District (CSD). It is anticipated that this RFB may result in a contract awarded to a qualified supplier for commodities as defined further in the solicitation. This RFB is designed to provide interested suppliers with sufficient basic information to submit bids meeting minimum requirements. CSD will not be accepting any alternate parts for this bid based on CSD building standards. All solicitation responses must be submitted electronically through Ion Wave.
All procurement-related inquiries relative to this bid must be submitted through the questions tab in Euna Procurement, powered by Ion Wave and will be answered through Euna Procurement, powered by Ion Wave up to the Q & A deadline. Bids will be opened electronically within five (5) business days of the closing of the solicitation.
General Information A. Inquiries All inquiries relative to this RFP must be submitted through Euna Procurement, powered by Ion Wave and will be answered through and Euna Procurement, powered by Ion Wave up to the Q & A deadline. B. RFB Award When the award is made, it will be posted in Euna Procurement, powered by Ion Wave. In the event that the RFP is canceled after the closing date, that information will be posted on Euna Procurement, powered by Ion Wave as well.
C. Right of Rejection CSD reserves the right to reject the low bid if the products bid are not equal to or better than the items listed on the Price Schedule and/or are not acceptable in appearance, durability, and performance (applicable if samples are requested and evaluated).
D. Contract Period This agreement shall commence on the date of the RFP award by the Board of Education and continue for one (1) year. E. Contract Pricing The contract will be a Firm Fixed Price Contract. CSD intends to purchase most of this equipment at one time but may need time to review the schools as we install. Consideration for bid price increases or decreases will be made only for extreme changes in market conditions, as determined and agreed upon by the CSD Procurement Officer and the supplier.