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, September 30 at 2:00 PM EDT

Register Free →

R499--Key lockbox

Active
36C24626Q1096Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

561622 - LocksmithsView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

36C24626Q1096 - Key Lockbox Pre-solicitation Notice

DOCXpresolicitation

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
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 866-606-8220, Mon-Fri, 8am to 8pm EST. All Request for Quotes (RFQ) need to be emailed to Robert Morgan at robert.morgan@va.govby 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

Similar Contracts

Same NAICS industry code

NAICS: 561622
New
Federal
J--GU-GUAM NWR-EXTERIOR LOCK REPLACEMENT
Solicitation # 140FS126Q0136
Solicitation 140FS126Q0136 is a firm-fixed-price purchase order issued by the Department of the Interior's U.S. Fish and Wildlife Service for the furnishing and installation of replacement exterior mortise locksets at the Guam National Wildlife Refuge in Yigo, Guam. The project involves installing eighteen ANSI Grade 1 exterior mortise locksets with compatible cylinders and 7-pin small-format interchangeable cores compatible with the existing Arrow 1C keyway. The scope includes providing associated hardware, maintenance materials, manufacturer documentation, and on-site maintenance training. The main public entrance door to the Nature Center is specifically excluded from this requirement. All installed hardware must be ADA compliant and the contractor is required to return all removed Government hardware. The procurement was originally a total small business set-aside but was modified via Amendment 0001 to be unrestricted. Quotations are due by September 23, 2026, at 0800 Pacific and must be submitted as a single consolidated PDF via email. Award evaluation is based on experience, technical capability, and past performance, which are collectively more important than price. The period of performance is listed as September 1, 2026, to October 31, 2026, though other documents mention a 180-day window. Final acceptance is contingent upon Government functional testing at the refuge to ensure proper operation, key compatibility, and installation quality.
Sat Team 1 Fws

POSTED

2 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 561622
New
Federal
Z--REKEY BUILDING 1725
Solicitation # 140A2326Q0286
Solicitation 140A2326Q0286 is a request for a firm-fixed-price purchase order to perform rekeying services for Building 1725 at the BIE Kayenta Community School in Arizona. The project, managed by the Department of the Interior's Indian Education Acquisition Office, falls under NAICS 561622 for Locksmiths and is a 100% set-aside for Indian Small Business Economic Enterprises. The period of performance is scheduled from September 4, 2026, to September 3, 2027. The scope of work involves the removal of existing cores and the installation of approximately 300 new CoreMax cores, ensuring all doors operate, latch, and lock properly according to a government-approved keying hierarchy. The contractor is responsible for providing standard labeling for cores and keys, conducting a final walkthrough with the COR, providing training to school maintenance staff, and offering a typical two-year installation or factory warranty. Award will be based on the best value, considering price and technical factors including company capability, key personnel qualifications, and past performance. Offerors must submit two PDF volumes: a technical narrative not exceeding five pages and an all-inclusive price volume. The final deadline for the receipt of offers is September 23, 2026, at 19:00 PM CDT. Invoicing must be processed electronically through the Internet Payment Platform System, and contractors must adhere to strict PII protection and federal records management policies.
Indian Education Acquisition Office

POSTED

5 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 561622
SLED
Locksmith Services
Solicitation # 26-27
BakerRipley is soliciting proposals for a qualified contractor to provide as-needed locksmith services to protect agency assets across various locations in Houston and Pasadena, Texas. The scope of work includes the installation, repair, and maintenance of commercial lockable hardware, such as doors, windows, lockers, and automatic electric doors, as well as the design and management of master key systems. A critical requirement is the ability to provide 24/7 emergency services with a same-day response time and the capacity to provide Medeco Security Keys using MX key blanks. The contract is intended to be valid for up to five years, with the possibility of four one-year renewals. Proposals must be submitted via email by November 4, 2026, and must include a comprehensive package consisting of a vendor qualifications form, an Excel bid sheet for pricing, and ten signed certification forms covering conflicts of interest, drug-free workplace standards, and Texas state tax compliance. Award decisions will be based on the most advantageous proposal, evaluated through weighted criteria including customer service, cost effectiveness, vendor experience, safety and training, company narrative, and back-office administration. Selected vendors must meet stringent insurance requirements, including a minimum of 1 million dollars per occurrence for general liability and state statutory limits for workers compensation. All equipment installations require approval from the agency facilities department, and the use of subcontractors requires prior written authorization.
BAKERRIPLEY

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561622
International
Preventative and Demand Maintenance Services for all Passage, Automatic and Sliding Doors & Locksmith Services
Solicitation # PRC005441
The City of Mississauga is soliciting bids for a comprehensive maintenance contract to provide certified trades labour, equipment, and materials for preventative and demand maintenance of approximately 8,444 doors across 303 city-owned facilities. The scope of work includes servicing passage, automatic, and sliding doors, as well as providing locksmith and keyway services. The selected supplier must provide 24/7/365 emergency support and ensure all work complies with the Ontario Fire Code, NFPA 80, CSA, ESA, and TSSA standards. The contract is structured as a firm three-year term from November 1, 2026, to October 31, 2029, with the City retaining the option to extend for two additional one-year periods. To be eligible, bidders must meet strict technical requirements, including being an authorized Medeco dealer with at least three trained technicians and employing at least five AAADM-certified door technicians. The supplier must also be capable of dedicating eight technicians to the contract and demonstrate experience with at least three similar or larger contracts completed within the last ten years. Evaluation is based on a multi-stage process covering mandatory requirements, technical qualifications, sustainability criteria, and fixed-fee pricing. Awarded vendors must provide performance and labour and material payment bonds, adhere to WHMIS standards for hazardous materials, and utilize the CVMMS portal for itemized invoicing. All labour and materials are subject to a warranty for the greater of ninety days from installation or the manufacturer's warranty.
City of Mississauga

POSTED

7 days ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 237110
New
Federal
Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation # 36C24626B0031
Solicitation 36C24626B0031 is an Invitation for Bids (IFB) issued by the Department of Veterans Affairs Network Contracting Office 6 for Project 658-23-108, which involves correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with an estimated construction magnitude between $10,000,000 and $20,000,000. The scope of work includes providing all labor, materials, and equipment for general construction and utility work, specifically the installation of a dewatering system to control ground surface water during excavation. The performance period is 450 calendar days from the issuance of the Notice to Proceed. The contract will be awarded based on FAR Part 14 Sealed Bidding procedures, typically to the lowest responsive and responsible bidder. Eligible SDVOSB bidders must be registered in the System for Award Management (SAM) and are required to perform at least 25% of the construction work. Key requirements include a bid guarantee of at least 20% of the bid price (capped at $3,000,000), adherence to Davis-Bacon wage determinations, and the ability to demonstrate the completion of three similar projects within the last three years. The final bid submission deadline was extended to October 20, 2026, with a public bid opening on October 21, 2026.
Water and Sewer Line and Related Structures Construction

POSTED

about 19 hours ago

DEADLINE

in 28 days
View Details
NAICS: 236220
New
Federal
Z1DA--Renovate Patient Restrooms
Solicitation # 36C24626B0036
Solicitation 36C24626B0036 is a sealed bid project issued by the Department of Veterans Affairs Network Contracting Office 6 for the renovation of patient restrooms at the Salem VA Medical Center in Salem, Virginia. The project, identified as Project 658-24-109, involves general construction, demolition, plumbing, and electrical work to replace 18 existing toilet rooms in Building 143 with 17 ABAA compliant handicap accessible rooms with expanded footprints. The estimated magnitude of construction is between $500,000 and $1,000,000, and the work must be completed within 365 calendar days from the notice to proceed. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The contract will be awarded based on FAR Part 14 Sealed Bidding to the lowest responsive and responsible bidder. Bids must be submitted electronically via email by September 15, 2026, with a final bid due date of September 16, 2026. Key requirements include a bid guarantee of at least 20 percent of the bid price, mandatory performance and payment bonds, and compliance with the Davis-Bacon Act for prevailing wage rates. Contractors must provide qualified journeyman painters and adhere to strict security protocols regarding sensitive information. Inspection and acceptance are managed by the Contracting Officer and the Contracting Officer's Representative, with joint warranty inspections scheduled at four and nine months post-acceptance.
Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238330
New
Federal
Z1DA-- Replace Pharmacy Compounding Room Floor
Solicitation # 36C24626Q1025
Solicitation 36C24626Q1025 is a firm-fixed-price request for the replacement of resinous flooring in the Pharmacy Compounding Rooms at the Asheville VA Medical Center. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a construction magnitude estimated between $100,000 and $250,000. The scope of work includes the complete removal of existing flooring, cleaning and repairing concrete substrates, and the installation of a new RES-3 resinous epoxy flooring system with a four-inch integral cove base. The contractor must adhere to strict technical standards, including a permeance rating of less than 0.1 perm and a bond strength of 100% to concrete failure. Key operational requirements include the use of a CETA certified contractor for the disassembly and re-installation of hoods and Omnicell equipment, as well as the implementation of ICRA compliant barriers and infection control measures. The contractor must begin performance within 15 calendar days of the award and complete all work within a 120-day period of performance. Award will be granted to the lowest-priced conforming quoter who passes a technical acceptability review. Submissions must include a brief technical statement, a total price quote, a bid guarantee, and a signed certification of compliance regarding limitations on subcontracting. All labor must comply with the Davis-Bacon Act under wage determination NC02060016.
Flooring Contractors

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS