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This Subcontract opportunity from Florida was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Locks, Keys, and Security Hardware

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720
New
SLED
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Philadelphia Gas Works

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 423720
New
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

6 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract calls for the supply of locks, keys, cylinders, door hardware, and associated security components that meet all applicable city specifications, requiring the use of manufacturer-authorized products or approved equal alternatives with full warranty coverage. All items must comply with established standards to ensure durability, functionality, and compatibility with existing infrastructure, prioritizing quality and long-term reliability over cost alone. The subcontract is issued under NAICS code 423720 and is administered by the Public Works agency in Florida, with responses due by August 19, 2026. The work must be performed in accordance with local requirements and delivered to designated locations without specifying exact address details. Bidders are expected to provide complete documentation verifying product compliance and warranty terms, ensuring seamless integration and serviceability across city facilities.

General Info

Supply of compliant security hardware with warranty, meeting city specs for Florida public works delivery by August 19, 2026.

Documents

This scope was carved out of ITB 26-27.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Locksmith Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply locks, keys, cylinders, door hardware, and related components meeting city specifications, using manufacturer-authorized or approved equal parts with full warranty.

More opportunities from Florida → Public Works

Same awarding agency

NAICS: 424350
New
SLED
Clothing Apparel Products & Accessories
Solicitation # CSB 27-03
The City of Bartow is seeking qualified vendors to establish a Qualified Vendor List (QVL) for the ongoing, as-needed supply of clothing, apparel products, and accessories. The scope of work encompasses a wide range of items, including uniforms, work shirts, pants, outerwear, safety apparel, headwear, and accessories, as well as embroidery and screen printing services. To be considered responsive, vendors must provide a minimum 10% discount off the current MSRP or retail list price, which must be clearly documented on all quotes and invoices. The contract is established as F.O.B. Destination for delivery to Bartow, Florida, with a performance period lasting up to five years from the issue date of November 6, 2026. Award is granted to all qualified vendors who meet the specified scope and qualifications. Evaluation factors include performance history, capability, financial stability, and supply chain adaptability. Vendors must submit several required forms, including certifications regarding debarment, lobbying, and a drug-free workplace. Additionally, the City emphasizes strict compliance with Florida laws, OSHA safety standards, and UL listings for manufactured items. Insurance requirements are rigorous, requiring a carrier with an AM Best Rating of A-VII or better, including Commercial General Liability of at least $500,000 per occurrence and Automobile Liability of $5,000,000 per accident. Payments are processed according to the Florida Prompt Payment Act, with a due date of 45 days after the specified date.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 424350
New
SLED
Clothing Apparel Products & Accessories
Solicitation # CSB 27-03
The City of Bartow is soliciting agreements with qualified vendors to provide clothing, apparel products, and accessories, including customization services such as embroidery, screen printing, logo application, and patches. The goal is to establish a Qualified Vendor List (QVL) to streamline procurement for city departments while ensuring consistent quality and competitive pricing. To be eligible, vendors must provide a minimum 10% discount off the current list or retail price for all goods and services. The contract is intended for an ongoing period not to exceed five years from the issue date, with delivery terms set as F.O.B. Destination to Bartow, Florida. Award decisions are based on the lowest price, though the City applies specific preferences for vendors within the City of Bartow Utility Service Area (BUSA) and Veteran, Women, or Minority Business Enterprises (VBE/W/MBE), allowing them to match the lowest price if they fall within specified percentage thresholds. All manufactured items must comply with OSHA requirements and carry UL listings, and toxic substances must be accompanied by a Material Safety Data Sheet. Vendors are required to submit comprehensive certifications, including drug-free workplace and non-collusion affidavits, and must provide insurance certificates naming the City of Bartow as an additional insured within three days of a Notice of Intent to Award. Payments are processed according to the Florida Prompt Payment Act with a 45-day due date.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 237990
New
SLED
Four Quads North Section Maintenance Dredging
Solicitation # 2027-ITB-PW-006-KR
Solicitation 2027-ITB-PW-006-KR is an Invitation to Bid issued by the City of Cape Coral, Florida, for the maintenance dredging of the Four Quads North Section. The project requires the contractor to provide all labor, materials, and equipment necessary to perform dredging activities, including mobilization, installation of silt fences and turbidity curtains, and pre-construction video documentation. Work must be performed according to the construction plans in Exhibit A and technical specifications in Exhibit B, with a maximum dredge depth of -5.00 FT MLW per A.C.O.E. permit and adherence to water quality standards under Section 62-302 F.A.C. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as price, bidder capacity, schedule performance, reputation, past performance, legal compliance, service quality, and future support capabilities. The performance period begins upon the issuance of a Notice to Proceed or purchase order, with regular working hours set from 7:00 AM to 7:00 PM, Monday through Friday. Contractors must comply with strict safety and environmental regulations, including OSHA standards, the Davis-Bacon Act, and protections for threatened burrowing owls marked by white PVC stakes. Additionally, dredge barges and equipment must use working marking lights for navigation safety. Bids are due electronically via OpenGov by 3:00 PM on December 9, 2026. Awarded contractors must provide a payment and performance bond for 100% of the contract amount and adhere to ACH payment terms, with the City's obligation to pay contingent upon annual City Council appropriation.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 29 days
View Details
NAICS: 236220
New
SLED
Construction of Building at Eagle Skate Park
Solicitation # 2026-ITB-PW-055-MR
The City of Cape Coral, Florida, is soliciting bids for the construction of a new building at Eagle Skate Park under solicitation number 2026-ITB-PW-055-MR. The project involves the construction of an approximately 3,870 square foot facility featuring office space, multipurpose rooms, a pro shop, a concession area, and support services for storage. The scope of work includes comprehensive site preparation, clearing, demolition, and the installation of concrete sidewalks, chainlink fencing, and specific landscaping. Technical requirements encompass detailed electrical, plumbing, and mechanical plans, with a particular emphasis on energy compliance and the protection of threatened burrowing owls in accordance with state and federal laws. Bids must be submitted electronically via the OpenGov platform, with the final response deadline extended to November 20, 2026, at 2:00 PM EST. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, based on an evaluation of resources, past performance, and professional standing. The performance period allows 365 calendar days for substantial completion and 395 calendar days for final completion from the date of the Notice to Proceed. Required submittals include a bid bond equal to 5 percent of the base bid, proof of E-Verify enrollment, and a detailed Bidder Information Statement and Questionnaire. Payment will be processed monthly via applications for payment reviewed by the project engineer.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 324121
New
SLED
Hot Patch - Superpave Asphaltic Concrete
Solicitation # 2027-010-SS
The City of Sarasota, through its Public Works agency, is soliciting bids under solicitation number 2027-010-SS for the supply of Hot Patch Superpave Asphaltic Concrete, specifically Type SP-9.5 or SP-12.5 Traffic Level C. All materials must comply with the most recent State of Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract requires the vendor to load the product onto City trucks at the vendor's plant on an as-needed basis, and bidders must provide the physical address of their plant within the vendor questionnaire. The award will be based on the combined total of the annual bid amount for an estimated 600 tons of asphalt and a calculated roundtrip travel distance charge of 0.66 dollars per mile. Mandatory conditions for the contract award include active registration with the Florida Division of Corporations (Sunbiz). Bidders must submit their responses as a consolidated PDF via the city's online solicitation program by the deadline of December 3, 2026. Administrative requirements include the submission of certified invoices containing the contract number, purchase order, and Federal Employer Identification Number. The awarded contractor must maintain insurance from carriers with a minimum A.M. Best rating of A Excellent, though a B+ rating is acceptable for Worker's Compensation. The city also emphasizes a preference for American-made materials and requires compliance with OSHA safety standards and drug-free workplace certifications.
Asphalt Paving Mixture and Block Manufacturing

POSTED

7 days ago

DEADLINE

in 23 days
View Details

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