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This Solicitation opportunity from Utah was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Salt Lake City Public Notice of Intent to Waive a Procurement Process/Utilize Cooperative Contract - Sole Source and Existing Compatibility.

Awarded
SLCI27040State & Local

Contract Overview

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

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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 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.
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5 days ago

DEADLINE

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NAICS: 561622
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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 installing new ADA-compliant cell doors. To maintain facility occupancy during construction, the project requires the use of temporary demountable partition systems. Bids are submitted via the SIGMA VSS portal, with a final deadline of October 28, 2026. Qualified bidders must provide a 5 percent bid guarantee, a non-collusion affidavit, and evidence of authority to sign. Post-bid requirements include an EMR rating, a project superintendent's resume, 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 state offers a 10 percent pricing preference for certified Service Disabled Veteran Owned Businesses. Award evaluation is based on responsiveness and responsibility, with a specific review of MIOSHA/OSHA violations from the past three years and any termination or default actions from the past five years.
DTMB

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 561622
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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

8 days ago

DEADLINE

in 27 days
NAICS: 561622
SLED
UCLEC DETENTION DOOR MAINTENANCE
Solicitation # RFB-UC26-045
Ulster County is soliciting bids under RFB-UC26-045 for a qualified contractor to provide annual preventive maintenance and as-needed repair services for 536 detention-door openings at the Ulster County Law Enforcement Center in Kingston, New York. The scope of work includes 162 sliding doors and 374 swinging doors, specifically involving equipment from Maximum Security Products Corp and Southern Folger operators, integrated with a Black Creek central door-control system. The contract term runs from January 1, 2027, through December 31, 2027, with options for three one-year extensions. The selected contractor must provide all labor, tools, and expertise, delivering an electronic door-by-door maintenance report within 10 business days of completing the annual cycle. Bids are due by November 5, 2026, at 2:00 PM and must be submitted in sealed envelopes to the Director of General Services. Evaluation is based on bidder responsibility, requiring three references from secure facility contracts completed within the last three years and a personnel qualifications statement for the lead technician. Mandatory submission documents include a signed Certification and Signature Form, an Affidavit of Non-collusion, and an Iranian Divestment Certificate. The successful bidder must comply with the Ulster County Living Wage Act, New York State Prevailing Wage laws, and the New York State Public Employee Safety and Health Act of 1980. Pricing is requested for the annual maintenance cycle, regular and after-hours labor rates, and a percentage markup on parts.
Ulster County

POSTED

14 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Salt Lake City Division of Purchasing and Contract Management has issued a public notice of intent to waive the standard competitive procurement process for solicitation SLCI27040. This action is being taken to award a sole source contract for Dormakaba Exit Lane Door services, specifically a Platinum 5 Year Service Agreement. The total value of the proposed contract is 210,000 dollars over a five-year period. Pursuant to the Salt Lake City Procurement Code, this notice serves as a transparency measure to allow other qualified vendors to challenge the sole source justification. Interested parties who can prove they can meet or exceed the required specifications must submit their documentation and challenges by the response deadline of October 20, 2026. Following this public notice period, the city will review any submissions before finalizing the award.

General Info

Salt Lake City sole source Dormakaba service contract for 210,000 dollars over five years.

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

2

Notice of Intent to Award Contract Without Standard Procurement Process

DOCX, Low priorityspecial-notice
Low

Waiver Notice - Platinum 5 Year Service Agreement (SLCI27040)

DOCX, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / AgencyUtah
Office AddressUT, USA
Contacts
Aaron Francom

Full Description

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The Division of Purchasing and Contract Management (“Division”) is publishing this notice pursuant to Salt Lake City Procurement Code.
The City intends to award a contract without competition.

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Same awarding agency

NAICS: 812320
New
SLED
MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
Drycleaning and Laundry Services (except Coin-Operated)

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2 days ago

DEADLINE

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NAICS: 811310
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SLCo FAC134391 Ammonia Supplies and Services RFC
Solicitation # FAC134391
Salt Lake County Facilities Management is soliciting bids for a six-year contract to provide ammonia refrigerant oil, Frick/Vilter compressor parts, refrigeration system components, and controls for its managed ice rink facilities. The scope of work includes comprehensive maintenance and support, ranging from monthly engine room checks and semi-annual compressor services—including vibration and oil sample analysis—to scheduled preventative maintenance, general repairs, and emergency services. To qualify, bidders must possess at least 20 years of experience in ammonia refrigeration installation and service, with at least 10 of those years specifically focused on ice rink environments. Additionally, the successful contractor must maintain a service facility and personnel within 20 miles of Salt Lake County and keep common parts, such as oil and filters, in local stock. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the bid schedule. Bidders must provide a percentage discount off the list price for items and ensure a complete submission to avoid being deemed non-responsive. The agreement incorporates strict compliance standards, including the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and various environmental and equal employment opportunity regulations. Key contractual terms include a one-year warranty on products, FOB destination shipping with freight prepaid by the contractor, and a 30-day payment term following the acceptance of goods or services. The County also utilizes a preference system for vendors who provide qualifying employee health care, veteran hiring programs, drug and alcohol testing, job training, or OSHA-compliant safety programs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

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NAICS: 561730
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SLCo FAC112996-2 Snow Removal RFC
Solicitation # FAC112996-2
Salt Lake County is soliciting bids under solicitation FAC112996-2 for comprehensive snow removal services, including plowing, shoveling, and the application of ice melt and sodium chloride. The contract supports multiple facility locations, including the District Attorney’s offices, Health Department, Aging and Adult Services, and Facilities Management. The scope of work requires contractors to respond seven days a week, including holidays, and complete a push within one hour of snow accumulation reaching two inches or upon request. Services for off-hours must be completed at least one hour before regular business hours. Specific material requirements mandate the use of 80 percent or greater Calcium Chloride for concrete areas, while sodium chloride is permitted for asphalt surfaces. Subcontracting of plowing or de-icing services is strictly prohibited. The contract will be effective from the date of execution through November 23, 2029. Awards will be granted to the lowest responsive bidder for each location, with the county reserving the right to award one or multiple locations to a single bidder. Evaluation factors include price, environmental compliance, and certifications of non-debarment. Preference may be given to vendors with active veteran recruitment programs, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to various federal and state regulations, including the Davis-Bacon Act, the Clean Air Act, and the Clean Water Act. Payment is processed by the Mayor's Office of Financial Administration within 30 days of receiving an accurate invoice. Bids must be submitted electronically via the Utah Public Procurement Place powered by Bonfire by the deadline of November 9, 2026.
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NAICS: 424110
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Alpine School District Paper Supplies Bid
Solicitation # ASDEP102DS
The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.
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POSTED

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