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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safe Maintenance Drill, Repair, Reset, and Disposal Service

Awarded
70SBUR24Q00000205Federal

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 door and hardware upgrades at five locations: 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, utilizing hollow metal doors and frames that meet ADA and fire rating standards. All work must be completed within 365 days of the purchase order issuance. Bidders must be prequalified by the Baltimore City Department of Public Works and are required to attend mandatory pre-bid meetings and site walk-throughs. The contract will be awarded to the lowest responsive and responsible bidder based on competency, performance capability, and past performance. Submissions must be made in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m. local time, consisting of a technical proposal and an MBE/WBE commitment utilization document, with procurement goals set at 15 percent for MBE and 7 percent for women-owned MBE. Awarded contractors must provide payment and performance bonds within ten working days and adhere to Maryland State and Federal prevailing wage and Living Wage requirements. Additionally, contractors must comply with OSHA safety regulations, utilize USA-made materials whenever possible, and maintain strict confidentiality regarding student records. Due to the nature of the facilities, contractors must be aware of existing asbestos-containing materials management plans at several of the school sites.
Baltimore City Public Schools

POSTED

1 day ago

DEADLINE

in 19 days
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

6 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

12 days ago

DEADLINE

in 14 days
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

15 days ago

DEADLINE

in 20 days
NAICS: 561622
SLED
RFB-758-2700000166-1 | Von Duprin , Schlage, Ives & Hager Products and Installation
Solicitation # RFB-758-2700000166-1
The Kentucky International Convention Center, through the Finance and Administration Cabinet, is seeking to establish a Master Agreement for the procurement and installation of Von Duprin, Schlage, Ives, and Hager door hardware and security products. This solicitation, identified as RFB-758-2700000166-1, requires vendors to provide a percentage discount off the MSRP for products and an hourly rate for installation and repair services, with a strict prohibition on trip charges for labor. The contract is awarded based on a Best Value ranking approach, where price accounts for 90 points and delivery time accounts for 10 points. Bidders must submit their responses electronically via the Commonwealth eProcurement system by November 2, 2026, as paper bids are not acceptable. Key administrative terms include a payment cycle of thirty working days upon acceptance of goods or services and a cancellation clause requiring 30 days written notice. The Commonwealth maintains the right to reject defective materials or workmanship at the vendor's expense. Compliance requirements are extensive, including adherence to the Equal Employment Opportunity Act for contracts exceeding 500,000 dollars, the Rehabilitation Act of 1973, and the Federal Telecommunications Act of 1996. Additionally, contractors must disclose any tax or employment law violations from the previous five years and certify that they do not engage in prohibited boycotts of jurisdictions or energy companies. Preference may be given to Kentucky resident bidders and qualified entities such as the Department of Corrections, Division of Prison Industries.
KY Int'l Convention Center

POSTED

17 days ago

DEADLINE

in 5 days

General Info

Contract Value

$17,033.26

NAICS

561622 - Locksmiths

Place of Performance

Newark, NJ, 07102, USA

Set-Aside

SBA

Award Issued Date

Documents

6

70SBUR24Q00000205 - Terms and Conditions

PDF, High priority: read this firstspecifications
High

Amendment 0001 to Solicitation 70SBUR24Q00000205

PDF, High priority: read this firstamendment
High

Attachment B - Price Schedule

XLSX, High priority: read this firstspecifications
High

N14 Security Containers Safe Maintenance Statement of Work

PDF, High priority: read this firstsow
High

USCIS Office of Security and Integrity - Security Requirements

PDF, High priority: read this firstspecifications
High

Wage Determination 2015-4211 Rev 26

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → USCIS Contracting Office(erbur)
Contacts2 people available
OfficeWilliston, VT, 05495, USA
Office AddressWilliston, VT, 05495, USA
Contacts
Dean Seggay Contracting Officer

Full Description

Show more
The purpose of this amendment 0001 is two-fold: (1) To provide answers to questions received. Please see SF30/Amendment 0001. (2) Provide Attachment E - Security Requirement to the solicitation. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a combined synopsis/solicitation for Safe Maintenance Drill, Repair, Reset, and Disposal Service in accordance with FAR 12.603 with the synopsis requirements of FAR 5.207. Please refer to FAR provision 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services and the specific instructions outlined in the addendum (Page 16-17 of RFQ 70SBUR24Q00000205). 1) Action Code - N/A 2) Date - Period of Performance will be on or about August 15, 2024, from 8:00am to 4:30pm Eastern Daylight Time (EDT) 3) Year - This is a requirement for FY24 4) Contracting Office Zip Code - 05495 5) Product Service Code - 7110 - Office Furniture 6) Contracting Office Address - 124 Leroy Avenue, Williston, VT 05495 7) Subject - Safe Maintenance Drill, Repair, Reset, and Disposal Service at Newark District Office 8) Proposed Solicitation Number - 70SBUR24Q00000205 9) Closing Response Date - Solicitation will close on August 7, 2024 at 4:00pm EDT 10) Contact Point or Contracting Officer - See (xvi) below 11) Contract Award and Solicitation Number - Award Number: N/A; Solicitiation Number: 70SBUR24Q00000205 12) Contract Award Dollar Amount - N/A 13) Line Item Number - See (v) below 14) Contract Award Date - N/A 15) Contractor - N/A 16) Description - Per FAR 12.603(2)(i)-(xvi) (i) This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation Number 70SBUR24Q00000205 is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. (iv) This requirement is a Total Small Business Set-Aside. The associated NAICS code is 561622 - Locksmiths. (v) This requirement is for Safe Maintenance Drill, Repair, Reset, and Disposal Service in accordance with the Statement of Work. (vi) Period of Performance: On or about August 15, 2024, 8:00am to 4:30pm EDT. Service will be provided in accordance with the Statement of Work. (viii) The provision at 52.212-1, Instruction to Offerors - Commercial Products and Commercial Services applies to this acquistion as does the addendum (Page 16-17 of RFQ 70SBUR24Q00000205). (ix) The provision at 52.212-2, Evaluation - Commercial Products and Commercial Services applies to this acquisition. The specific evaluation criteria outlined in paragraph (a) of 52.212-2 is: Lowest Price Technically Acceptable. (x) A complete copy of the provision 52.212-3, Offerors Reps and Certifications - Commercial Products and Commercial Services shall be included with the quote. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services applies to this acquisition as does the addendum regarding Invoice Instruction (Page 14 of RFQ 70SBUR24Q00000205). (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Products and Commercial Services applies to this acquistion as well as FAR clauses cited in FAR 52.212-5: (See Pages 1-9 of RFQ 70SBUR24Q00000205). (xiii) RFQ 70SBUR24Q00000205 is being issued with the intent to make one (1) award. Award will be based on a Lowest Price Technically Acceptable quote. Submission of a complete quote consitutes affirmation of your ability to provide Safe Mainteance Drill, Repair, Reset, and Disposal Service in accordance with the Statement of Work. Amendments to this solicitiation will be publicized in the same manner as the initial synopsis and solicitation. The Government is requesting maximum additional discounts beyond standard commercial pricing for this requirement. The quote shall display any discount provided by the contractor and should represent the best possible price that the contractor can provide. Questions will be submitted to the Contract Specialist at: contact@example.gov no later than August 2, 2024 at 4:00pm EDT to be considered. No telephonic questions will be answered. (xiv) No Defense Priorities and Allocations System rating will be assigned to this solicitation or resulting contract. (xv) To be considered for award, please provide a quote using Attachment B - Price Schedule as part of your submission. Quotes shall be sent by email to Vanh Phun at contact@example.gov, with a copy to contact@example.gov no later than August 7, 2024 at 4:00pm EDT. Quotes received after 4:00pm EDT on August 7, 2024 may not be considered at the discretion of the Contracting Officer. All emails shall adhere to size limitations of the USCIS firewall which is 10MB per email. (xvi) For information regarding the solicitation, the Contract Specialist - Vanh Phun can be reached at contact@example.gov and the Contracting Officer - Dean M. Seggay can be reached at contact@example.gov. Please refer to section xiii for information regarding questions. (xvii) The place of performance is: USCIS Newark District Office (USCIS floors: 14, 15, and 16) 970 Broad Street Newark, NJ 07102 ATTACHMENTS: RFQ 70SBUR24Q00000205 Attachment A - Terms and Conditions, 18 pages Attachment B - Price Schedule, 1 page Attachment C - Safe Maintenance Statement of Work, 2 pages Attachment D - Wage Determination 2015-4211 Rev 26, 11 pages

More opportunities from Department Of Homeland Security → USCIS Contracting Office(erbur)

Same awarding agency

NAICS: 541511
Federal
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POSTED

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DEADLINE

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