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This Solicitation opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REISSUE: Locksmith and Core Key System Services

Closed
Reissue: PA2144State & Local

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 replacing doors and hardware and modifying frames at five locations: Thomas G. Hayes Building, Paul Laurence Dunbar Middle School, Benjamin Franklin Building, Paul Laurence Dunbar High School, and Digital Harbor High School. The primary objective is to enhance security by installing hardware that allows for interior locking during incidents and provides visual lock status indicators. All work must comply with City Schools Design Standards, ADA requirements, and OSHA safety regulations. Contractors are required to provide two keying machines and submit record drawings, building maintenance plans, and operations manuals upon completion. Due to the nature of the facilities, contractors must adhere to asbestos-containing materials management plans and maintain strict confidentiality regarding student records. Bids must be submitted in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m. local time. The award will be granted to the lowest responsive and responsible bidder based on per-item or total lump sum costs. Required submissions include a two-volume proposal covering technical details and MBE/WBE commitment utilization, with procurement goals set at 15 percent for MBE and 7 percent for women-owned MBE. Bidders must be prequalified by the Baltimore City Department of Public Works and provide payment and performance bonds totaling the award amount within ten working days of selection. The contract stipulates a completion timeline of 365 days from the issuance of the purchase order and requires adherence to Maryland State Prevailing Wage and Living Wage laws.
Baltimore City Public Schools

POSTED

about 8 hours ago

DEADLINE

in 20 days
NAICS: 561622
New
SLED
RFQ-171-260000000476-3 | 472/23158.TYC; Carson City C.F. - Lock and Controls Upgrades
Solicitation # 472/23158.TYC
Solicitation 472/23158.TYC is a State of Michigan construction project managed by the Department of Technology, Management and Budget for cell door locks and controls upgrades at the Carson City Correctional Facility. The scope of work involves selective demolition and the replacement of cell door controls and locks within Level IV Housing and Segregation Units, as well as upgrades to security booths and control stations. Technical requirements include the installation of new ADA cell doors and the repurposing of doors from the Standish Correctional Facility. To maintain facility occupancy during construction, the project requires the use of temporary demountable partition systems in Building 500. Bids must be submitted electronically via the SIGMA VSS portal by October 28, 2026. Responsive bidders are required to provide a bid bond, non-collusion affidavit, and asbestos abatement attestation, with post-bid qualifications including a current EMR rating and a list of three similar projects completed within the last three years. Due to the secure nature of the facility, all personnel must obtain LEIN clearance and DTMB security approval. The contract mandates compliance with prevailing wage rates and requires performance and payment bonds. A 10 percent pricing preference is available for qualified Service Disabled Veteran Owned Businesses.
DTMB

POSTED

4 days ago

DEADLINE

in about 17 hours
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

5 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

11 days ago

DEADLINE

in 15 days
NAICS: 561622
SLED
RFQ-171-260000000476-2 | 472/23158.TYC; Carson City C.F. - Lock and Controls Upgrades
Solicitation # 472/23158.TYC
Solicitation 472/23158.TYC is a State of Michigan construction project managed by the Department of Technology, Management and Budget for the Carson City Correctional Facility. The scope of work involves comprehensive upgrades to cell door locks and controls, specifically focusing on the replacement of controls and associated systems in the Segregation Unit and two Level IV Housing Units. Key activities include renovating the Segregation Unit control booth, upgrading security booths and control stations, and replacing sliding cell doors in Building 500. To maintain facility occupancy during construction, the project requires the use of temporary demountable partition systems and the installation of new ADA-compliant cell doors. Bids are due by October 28, 2026, via the SIGMA VSS portal, following an extension from the original October 21 deadline. Prospective bidders must have attended a mandatory pre-bid walkthrough on October 6, 2026, and must obtain LEIN clearance and DTMB security approval for personnel accessing the secure perimeter. The award will be based on the apparent low bidder, with evaluations considering past performance, MIOSHA/OSHA violations over the last three years, and a 10 percent pricing preference for qualified Service Disabled Veteran Owned Businesses. Required bid submissions include a 5 percent bid guarantee, a non-collusion affidavit, and evidence of authority to sign. Post-bid requirements include providing a current EMR rating, superintendent qualifications, and a record of three similar projects completed within the last three years.
DTMB

POSTED

12 days ago

DEADLINE

in about 17 hours
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

14 days ago

DEADLINE

in 21 days

AI Contract Overview

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The Dallas/Fort Worth International Airport is soliciting bids for a five-year contract to provide locksmith services, including the supply of keys and cores, as well as repair services for Transportation Security Administration Customs Armories located at Terminal D. The scope of work requires 24/7 on-call emergency response with a maximum two-hour on-site arrival time, delivery of uncut or blank keys conforming to specific physical and marking standards—including a “3010” coining on the top right head and sufficient thickness to prevent blade breakage—and cores certified to BHMA/ANSI A156.5 standards using check pin technology compatible with the Dormakaba Best Coremax Keying System. All work must comply with federal, state, and local regulations as well as the Airport’s internal policies and procedures. Pricing is firm fixed for the contract term and includes all labor, materials, equipment, and overhead, with estimated quantities for keys and cores based on historical usage and not guaranteed. A charge reimbursable amount of $25,000 is included to cover repair parts and materials, and pricing for Year Two includes an escalation column for potential adjustments. The contract contains no renewal options. Bidders must comply with stringent administrative and compliance requirements, including submission of multiple mandatory forms such as the Business Disclosure Form, FCPA Disclosure Statement, Certificate of Anti-Corruption Compliance, Workforce Composition Form, Risk Forms, and the Endorsement Form. Small Business Enterprise (SBE) participation is strongly encouraged with a goal of 0%, yet full compliance with the SBE Program Policy remains mandatory, and failure to meet SBE reporting, documentation, or intent-to-perform obligations may render a bid non-responsive. Contractors must submit evidence of SBE certification, a final schedule of subcontractors with exact percentage commitments, and a commitment form signed by the prime. All SBE-related changes require pre-approval through the Airport’s Compliance Management System (B2Gnow), and contractors are obligated to pay subcontractors within seven calendar days of receiving payment from the Airport. Insurance requirements include $1,000,000 per occurrence general liability coverage with a severability of interests clause, and compliance with OSHA, Title VI of the Civil Rights Act, and Section 504 of the Rehabilitation Act is mandatory. Bids must be submitted electronically via the BonfireHub platform by the deadline of July 21, 2026, and will be evaluated strictly on responsiveness and responsibility, with award going to

General Info

Dallas/Fort Worth Airport seeks five-year locksmith services for TSA and Customs armories, bids due July 21, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

19

04. Instructions, Requirements, FAA Provisions and Special Provision

PDF, High priority: read this firstrfb
High

06. Exhibit B - SBE Special Contract Provisions (Updated 2-6-26)

PDF, High priority: read this firstspecial-notice
High

Dallas Fort Worth International Airport Board Risk Forms

PDF, High priority: read this firstrisk-forms
High

Endorsement Form for Bid Submission

PDF, High priority: read this firstendorsement-form
High

Exhibit A - Insurance Provisions for Dallas/Fort Worth International Airport Board

PDF, High priority: read this firstinsurance-provisions
High

FCPA Disclosure Statement for Dallas/Fort Worth International Airport Agent/Consultant

PDF, High priority: read this firstdisclosure-statement
High

General Terms and Conditions - Dallas Fort Worth International Airport

PDF, High priority: read this firstcontract-document
High

Intent to Perform as a SBE Subcontractor Form with Instructions

PDF, High priority: read this firstsbe-intent-to-perform
High

PA2144 Locksmith and Core Key System Services General Specifications and Scope of Work

PDF, High priority: read this firstsow
High

PA2144 Pricing Schedule

XLSX, High priority: read this firstpricing-schedule
High

Request for Approval to Change Schedule of Subcontractors

PDF, High priority: read this firstmodification
High

SBE Commitment Form with Instructions

PDF, High priority: read this firstsbe-commitment-form
High

SBE Schedule of Subcontractors Final with Instructions

PDF, High priority: read this first2 pages · schedule-of-subcontractors
High

Solicitation PA2144 Locksmith and Core Key System Services - Addendum 1

PDF, High priority: read this firstamendment
High

Certificate of Anti-Corruption Compliance

PDF, Low prioritycertificate
Low

Dallas-Fort Worth International Airport Board Business Disclosure Form

PDF, Low prioritybusiness-disclosure-form
Low

Electronic Business Development Forms Application Announcement

PDF, Low priorityspecial-notice
Low

PA2144 Locksmith and Core Key System Services Pre-Bid Conference

PDF, Low priorityindustry-day
Low

Workforce Composition Form

XLS, Low priorityworkforce-composition-form
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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General Description: Dallas/Fort Worth International Airport (The DFW Airport) is requesting Bids for an opportunity to provide Lock Smith Keys/Cores, and Repair services to Transportation Security Administration Customs Armories.
Contract Term: Five-year period with no options to renew.
Small Business Enterprise Goal: Goal for this contract is 0%.
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252.

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NAICS: 541511
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AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
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Solicitation # PA2204
Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.
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