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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Presolicitation opportunity from Department Of Veterans Affairs was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R499--Key lockbox

Closed
36C24626Q1096Federal

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
Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers for vehicle locksmith services under RFQ-27-FSD-0451-2. The contract involves providing all labor, tools, equipment, and supplies for vehicle lockouts, key duplication, replacement of ignition switches and tumblers, and the reprogramming of OEM and aftermarket electronic keyless entry and security systems. Services will be performed at designated City facilities, including 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The agreement features a three-year initial term beginning December 1, 2026, with two optional one-year extensions at the City's sole discretion. Eligible offerors must have been in operation for at least five years and possess all required professional licenses. Evaluation is based on technical capability, manpower and equipment availability, safety records, and past performance history. Mandatory submittals to avoid disqualification include a signed offer page, heat safety compliance, a conflict of interest and transparency form, and a certification regarding debarment, suspension, and other ineligibility. Additionally, contractors must pass a Data Privacy Risk Screening and adhere to strict insurance requirements, including a four million dollar general aggregate limit and a one million dollar combined single limit for automobile liability. Contractors must comply with various federal and local regulations, including Title VI of the Civil Rights Act of 1964 and FAA Grant Assurances for airport-related work. The contract also mandates participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program, requiring a Small Business Participation Plan and final payment certifications. Technical standards require that all parts equal or exceed OEM specifications and that only solder and heat-shrink connections be used for wiring. Payment is issued upon final delivery and acceptance of services, provided that invoices include a valid City purchase order number and signed service tickets.
Public Works

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 561622
New
SLED
Locksmith Services at Clanton NGA
Solicitation # SRC0000037588
The State of Alabama is soliciting locksmith services for the Clanton National Guard Armory located at 406 Airport Road, Clanton, AL. The contractor is required to provide all labor and materials to conduct a facility-wide inspection and replace all existing interior and exterior door locks with new, commercial-grade hardware. This scope includes office doors, storage, mechanical rooms, and restrooms, though SIPR and VAULTS are specifically excluded. Key deliverables include the provision of three master keys and three cores, a final installation and inspection report, and a successful walk-through with the facility representative to verify that all doors close, latch, and secure properly. Prospective bidders must attend a mandatory site visit on Wednesday, November 18, 2026, at 10:00 AM. To qualify, vendors must be qualified commercial locksmiths or security hardware vendors and provide GSA Certificates proving they have been in good standing with the State of Alabama for at least three consecutive years. Proposals must be submitted electronically via the Alabama Buys portal by November 23, 2026, and must include a detailed cost proposal for labor and materials along with hardware specifications. The contract has a maximum total value of $25,000, including any subsequent renewals, and may be renewed annually for up to five years. All work must comply with ARNG/GSA specifications and applicable building, fire, life-safety, and accessibility requirements.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

2 days ago

DEADLINE

in 14 days
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
Solicitation IFB-27045 is an invitation for bids issued by Baltimore City Public Schools for the Security Hardware Initiative Package 4. The project involves comprehensive door and hardware upgrades at five Maryland facilities: 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, with a specific focus on ADA compliance, NFPA 80 and 101 standards, and the use of approved manufacturers such as Allegion and Assa Abloy. Due to the nature of the facilities, contractors must adhere to strict asbestos management plans and emergency evacuation procedures, ensuring all activities disturbing asbestos-containing materials are performed by licensed professionals. Bids must be submitted in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m., with a final response deadline of November 23, 2026. The award will be granted to the lowest qualified, responsive, and responsible bidder. Requirements for submission include a two-part proposal covering technical details and MBE/WBE commitment utilization, with procurement goals set at 15.00% for MBE and 7.0% for women-owned MBE. Qualified bidders must be prequalified by the Baltimore City Department of Public Works and provide various certifications, including Maryland State Contractor licenses and lead-based paint certifications. The contract mandates the use of Maryland State Prevailing Wage and requires payment and performance bonds to be executed within ten working days of the award.

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 561622
New
Federal
R499--Key lockbox
Solicitation # 36C24626Q1096-1
Solicitation 36C24626Q1096 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, Network Contracting Office 6. The requirement is for an extended warranty service for Security Asset Manager (SAM) and Global Facilities Management Software (GFMS) key lockboxes equipped with fingerprint readers at the Richmond VA Medical Center. The scope of work covers two 64-key lockboxes and one 34-key lockbox utilizing the SAMBEAR electronic system. The contractor must provide 24/7 web and phone technical support throughout the performance period. A critical technical requirement is that all software and firmware for the lockboxes must remain independent and not be connected to the VA IT Network or systems. The contract is structured as a firm-fixed-price purchase order with a 12-month base period and four option years. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. The solicitation opens on November 6, 2026, with a response deadline of November 16, 2026. All quotes and questions must be submitted electronically to Robert Morgan. Required submission documents include a signed SF 1449 with a Unique Entity Identifier (UEI), a price proposal, and a completed VAAR 852.219-75 Certificate of Compliance. Delivery is specified as FOB Destination to the Richmond VA Medical Center.
246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 561622
New
SLED
DEM - Door Hardware Replacement
Solicitation # 43ADG-S4061
The State of Nevada Office of the Military is soliciting bids for a single-project contract to fabricate and install new doors and hardware at the DEM/EOC facility located at 2478 Fairview Dr., Carson City, NV. The scope of work includes the replacement of mortise, hinges, closers, jam seals, thresholds, and door sweeps for various exterior and interior doors, specifically requiring the installation of Cal-Royal rim panic assemblies and door levers. One exterior door requires a full replacement including a new fire glass vision lite and matching paint. The contractor is responsible for providing all labor, materials, and tools, as well as the proper disposal of all removed materials. Bids must be submitted via NevadaEPRO by November 26, 2026, and will be evaluated based on the best interest of the State of Nevada rather than solely on the lowest price. The selected contractor must hold a valid Nevada State Contractors Board license and provide proof of Commercial General Liability, Business Automobile Liability, and Workers Compensation insurance. Work is restricted to Monday through Friday, 7:00 AM to 5:00 PM, due to the site being a secure military facility. The contract period of performance begins upon approval and is expected to expire on or about June 30, 2028. Payments will be made electronically following the receipt of goods and services, provided the vendor is registered with the Nevada State Controller's Office.
431 - Adjutant General and National Guard

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

Show more

The Richmond VA Medical Center is issuing a pre-solicitation notice for an extended warranty service for SAM/GFMS key lockboxes equipped with fingerprint readers and the SAMBEAR electronic system. This requirement covers two SAM key lockboxes and one GFMS lockbox, including all necessary supplies, services, and peripheral equipment. The scope of work includes 24/7 web and phone technical support, training on card reader access, firmware and software updates, and the provision of replacement parts. A critical security requirement is that all software and firmware must remain disconnected from the VA IT network and systems. Logistics for replacement parts must include ground freight to EMS and the provision of return labels. The anticipated contract will be a Firm Fixed Price Purchase Order with a base year and four option years, totaling a potential five-year period of performance. This procurement is a total small business set-aside under NAICS code 561622. To be eligible for award, offerors must maintain an active registration in the System for Award Management. Interested parties must submit a capabilities statement, business size representations, and manufacturer or distributor status to Robert Morgan by September 28, 2026. While general pricing is requested for market research purposes, it will not be used to evaluate the final award.

General Info

Five-year small business contract for SAM/GFMS lockbox extended warranty and technical support.

NAICS

561622 - Locksmiths

Place of Performance

Richmond VA Medical Center HSA 2.1, Richmond, VA, 23249, USA

Set-Aside

SBA

Documents

1
DOCX, High priority: read this firstpresolicitation
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Robert MorganContract Specialist

Full Description

Show more
This is a Pre-solicitation Notice. This is not a Request for Quotes (RFQ). This will be an RFO Part 12, Acquisition of Commercial Products and Commercial Services, solicitation.
Summary: The Richmond VA Medical Center, located at 1201 Broad Rock Blvd., Richmond, VA 23249, has a requirement for SAM/GFMS Lockbox with Finger Print Extended Warranty. The forthcoming solicitation will be Total SB set-aside. Required items include all associated supplies, services, and peripheral equipment necessary to support (2) SAM Key Lockbox and (1) GFMS lockboxes with Fingerprint reader and SAMBEAR electronic system.
The anticipated solicitation will not be emailed, faxed, or provided in person. This notice is posted to Contract Opportunities. To be considered eligible for award, all potential offerors must have an active registration in Systems for Award Management (SAM) upon proposal submission.
The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies/services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the required specifications. If you are interested and are capable of providing the sought-out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions:
Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)?
Is your company considered small under the NAICS code identified in this RFI?
Are you the manufacturer, authorized distributor, and/or can provide equivalent solution to the items being referenced above? If applicable, please provide the manufacturer name and business size.
Is the end product manufactured in the United States; and is the cost of the components made in the U.S. at least 60% of the total cost of components required to manufacture the end product? If the item is not manufactured in the U.S., please provide the country of origin.
(5) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of Contact and size status (if available). (5) If you are a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified?
(6) If you intend to subcontract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization? Please provide estimated detailed percentage breakdowns related to subcontracted work and completion of job.
(7) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number.
(8) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solution you are providing information for available on your schedule/contract? Please state if all or some items are available on the contract.
(9) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award.
(10) Please submit your capabilities statement illustrating your organization s ability to meet the described salient characteristics or equal to items for planning purposes; show clear, compelling and convincing evidence that all equal to items" meet all the salient characteristics.
(11) Please review salient characteristics/statement of work (if applicable) and provide feedback or suggestions. If none, please reply as N/A. (12) Please provide your SAM.gov Unique Entity ID/Cage Code number.
Information regarding registration and annual confirmation requirements into SAM can be found at https://sam.gov/content/entity-registration or calling +1 (555) 000-0000, Mon-Fri, 8am to 8pm EST. All Request for Quotes (RFQ) need to be emailed to Robert Morgan at contact@example.gov September 28, 2026 at 12:00PM EST.
STATEMENT OF WORK (SOW)
Contract Title. SAM/GFMS Key Lockbox Extended Warranty Service Background/Dates of Service (Period of Performance). Central Virginia Health Care VA System is requesting a new solicitation for key lockbox with Fingerprint (FP) reader warranty service at Richmond VA Medical center in Richmond, VA. Period of performance required is 12 months from date of award, The future award will result in the Firm Fixed Price Purchase Order, with base plus Four option year period.
Scope. Richmond VAMC requires key lockbox with Fingerprint (FP) reader extended warranty. The warranty should cover technical support via web and phone SAMBEAR electronics, SAM and GFMS key lockboxes training, Firmware and software updates, and replacement parts as needed. Ground freight to EMS and return label for parts is required. All software and firmware required for lock boxes shall not be related or connected to VA IT Network or systems
Specific Tasks. Vendor must provide web/phone technical support 24 hours, 7 days per week throughout performance period. Training on Sam s and GFMS style lockbox that utilize card reader access, as requested. Software & firmware update implementation when required; either locally or web-based programming. Replacement parts as needed. Ground freight to EMS and return label for parts to/from EMS and Key System, Inc authorized distributors or manufacturers.
Period of Performance and Descriptions Line Description of Services Item Description Estimated QTY Unit Base Year Price: Key Lockbox Extended Warranty 64/32 key SAMBEAR with FP reader 2 Each Option Year 1 Key Lockbox Extended Warranty 64/32 key SAMBEAR with FP reader 2 Each Option Year 2 Key Lockbox Extended Warranty 64/32 key SAMBEAR with FP reader 2 Each Option Year 3 Key Lockbox Extended Warranty 64/32 key SAMBEAR with FP reader 2 Each Option Year 4 Key Lockbox Extended Warranty 64/32 key SAMBEAR with FP reader 2 Each
DEFINITIONS/ACRONYMS: CO - Contracting Officer COR - Contracting Officer's Representative RICHMOND CVHCS Central Virginia VA Health Care System, located in Richmond, VA QASP - Quality Assurance Surveillance Plan

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 333415
New
Federal
N044--REPLACE AIR SEPARATOR AND RELOCATE
Solicitation # 36C24627Q0071
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting a firm fixed price contract for the repair, replacement, and relocation of an air separator. This unrestricted procurement, identified by solicitation number 36C24627Q0071, falls under NAICS code 333415. The scope of work requires the contractor to shut down the steam system for safety, perform the necessary installation and relocation tasks, and restart the system to verify proper operation. All work must adhere to VAMC, federal, state, and local safety regulations. The contract includes specific requirements for packaging, stating that packing slips must accompany all deliveries and any defective equipment must be replaced at no cost to the government or Richmond VAMC. Quotes are due by November 14, 2026, at 11 AM and must be submitted via email to the Contracting Officer, Audrey Wooten. Submissions must include an SF 1449 and a technical description featuring product descriptions, photos, and model numbers. Award decisions will be based on a combination of price and technical factors, with technical quotes rated as either acceptable or unacceptable. The procurement is designated as HUBZone Small, and offerors must be registered in the System for Award Management (SAM) to be eligible. Additionally, the contract incorporates various FAR clauses regarding whistleblower rights, sustainable products, and security prohibitions, including restrictions on specific telecommunications and video surveillance equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
Federal
F103--D AND D LABORATORY STEAM & WATER TESTING
Solicitation # 36C24627Q0096
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for laboratory steam and water testing services to support the Durham VA Medical Center and its Community Based Outpatient Clinics in Greenville and Garner, North Carolina. This requirement focuses on the testing of critical and utility water systems impacting patient care, specifically for sterile processing services. Required testing includes analysis for bacteria, endotoxins, pH, conductivity, alkalinity, and hardness. The contract is a total set-aside for certified Veteran-Owned Small Businesses (VOSB). The performance period consists of a base year from November 10, 2026, to November 9, 2027, with three subsequent one-year option periods, not to exceed a total duration of five years. An additional option to extend services for up to six months may also be exercised. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer. Technical evaluation factors include the offeror's technical and management approach, capability to perform, and a requirement to demonstrate at least two similar contracts completed within the past three years. Offers must be submitted by November 16, 2026, at 9:00 AM EST. Proposals must include the solicitation number, offeror identification, UEI, and a statement of agreement with all terms and conditions. The contractor will be held exclusively responsible for quality control, while the government will monitor performance through a Quality Assurance Surveillance Plan involving direct observation and monthly reporting. All invoicing must be submitted electronically via the OB10 e-Invoicing network to the Veterans Affairs Financial Service Center.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 238210
New
Federal
J061--ELECTRICAL TESTING (SOLICITATION)
Solicitation # 36C24627Q0081
This Small Business Set-Aside contract is a Firm Fixed Price requirement for a three-year electrical testing and repair program at the Hampton Veterans Affairs Medical Center. The scope involves providing all labor, materials, and technical supervision to perform inspections, cleaning, calibrations, and repairs on a 4160 volt primary electrical power distribution system, including various secondary voltages and both normal and emergency power sources. The performance period consists of a base year from January 1, 2027, to December 31, 2027, with three optional extension years. The contractor is required to maintain a line item not to exceed 50,000 dollars for repair and replacement parts, which will be invoiced at actual cost with appropriate markup. Technical requirements mandate that all work be performed by an independent testing organization with at least five years of experience and full membership in the International Electrical Testing Association. Field personnel must be certified by NETA and/or NICET, and all work must be supervised by a Registered Professional Engineer. Testing must adhere to OEM criteria and the latest ANSI, IEEE, ICEA, NETA, NEMA, NFPA, JCAHO, and VA regulations. The contractor is responsible for providing all portable power for test equipment, as building power is prohibited. Testing is to be completed within nine consecutive days, primarily during after-hours and weekend windows to minimize impact on facility occupants. Deliverables include comprehensive itemized reports for each building and immediate written notification of any equipment found in a critical state.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS