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Colorado Resource Solutions

UEI: SLED_BAF17F271C139107

Colorado Resource Solutions is a federal contractor, registered under UEI SLED_BAF17F271C139107. It has been awarded $330,811 across 2 federal contracts. Primary work spans Religious Organizations. Top awarding agencies include FA2517 21 Cons Bldg 350 and FA2543 460 Cons.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BAF17F271C139107

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA2517 21 Cons Bldg 350$237.5K71.8%

FA2543 460 Cons$93.4K28.2%

Awards by NAICS

813110 - Religious Organizations$330.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Colorado Resource Solutions's top NAICS codes and agencies

SSDP - Archive Servers

Solicitation # FA251726SS0046

The Peterson Space Force Base 21st Contracting Squadron is seeking information from vendors capable of providing a TAA-compliant, flash-accelerated hybrid storage and archive array system under a small business set-aside opportunity. The solicitation falls under NAICS code 334112 for Computer Storage Device Manufacturing, with a small business size standard of 1,250 employees, and is restricted entirely to small businesses as a total set-aside. The system must meet specific performance and compliance requirements outlined in Attachment 1 – Salient Characteristics, though detailed technical specifications are not provided in this notice. The opportunity is formally solicited under reference number FA251726SS0046, posted on August 5, 2026, with responses due by August 11, 2026, at 3:00 PM Eastern Time. The contracting office is located at Peterson Space Force Base in Colorado Springs, Colorado, and the place of performance is also in Colorado Springs, with point of contact information provided for inquiries, including William Bailey and Kristina Worthing from the Department of Defense.

FA2517 21 Cons Bldg 350

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about 10 hours ago

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Protestant Director Religious Education for Sigonella, Sicily, Italy

Solicitation # N6817126QS013

The Contract N6817126QS013 is a combined synopsis and solicitation for the procurement of a Protestant Director of Religious Education (PDRE) to serve at the Naval Air Station Sigonella in Sicily, Italy, primarily at NAS 1. This request for quotation is issued under FAR Part 12 as a commercial services acquisition and does not set aside the contract for small business concerns. The work involves providing 624 hours of religious education services over one year with a unilateral option to extend, with performance expected on-site at the specified location. The solicitation incorporates all applicable provisions and clauses by reference, accessible via www.acquisition.gov, and no separate written solicitation will be issued. Proposals must be submitted by the deadline of August 20, 2026, and the contract is managed by the Naval Supply Systems Command Fleet Logistic Center Sigonella Naples Office under the Department of Defense. The primary point of contact is Brent Robinson, with Dana Rains as secondary, and all correspondence should be directed to their official Navy email addresses. The North American Industry Classification System code for this contract is 813110, and the place of performance is listed as Sigonella, Catania, Italy.

Navsup Flc Sigonella Naples Office

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about 10 hours ago

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Religious Program (Chaplins)

Solicitation # N0018926QW66

The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a Small Business Set-Aside Firm Fixed Price contract to provide Roman Catholic Priest services in support of the Religious Program at Naval Air Station Oceana Chapel and Dam Neck Annex Chapel, in accordance with OPNAVINST 1730.1E. The contractor must deliver comprehensive spiritual care services including weekly worship, sacraments, pastoral counseling, religious education, and emergency response within 30 days of contract award, with performance occurring at multiple locations across the United States. Delivery is FOB Destination, meaning the contractor retains responsibility and risk until services are accepted at the delivery point, where the Government will conduct final inspection to ensure compliance with operational and religious ministry standards. The North American Industry Classification System code is 813110 with a small business size standard of $13 million in annual revenue, and all offerors must self-certify as small businesses and be currently registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Contractors are responsible for their own quality control and inspection processes, with no government-provided oversight prior to delivery. Solicitations and amendments are available exclusively online through SAM.gov, with no hard copies issued. The contracting office, under Contract Specialist Sarah Celestin, has established administrative protocols requiring vendors to confirm they and their principal owners are not suspended or debarred from federal contracting. Payment will be handled by the NAVSUP Fleet Logistics Center in Norfolk, with no specific invoicing system mandated. The contract does not include detailed line-item pricing, option periods, key personnel requirements, security clearance mandates, or formal evaluation factors beyond compliance and technical acceptability under the Firm Fixed Price structure.

Navsup Flt Logistics Ctr Norfolk

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Delivery and On-Site Acceptance SupportThe contract entails the transportation and delivery of a completed trailer to Buckley Space Force Base in Aurora, Colorado, with full responsibility for logistics coordination, driver compliance, and support during government inspection and acceptance procedures. The work requires adherence to all federal transportation regulations and the ability to manage end-to-end delivery operations, ensuring the trailer arrives in optimal condition and meets all military standards for inspection and formal acceptance. All activities must align with the requirements of the Department of Defense and be executed under the supervision of the 460th Contracting Squadron. This is a Small Business Set Aside opportunity under NAICS code 484220, reserved exclusively for small businesses, with a response deadline of August 7, 2026, at 7:00 PM. The contract is structured as a subcontract and places emphasis on precise timing, regulatory compliance, and seamless coordination with government personnel during the on-site acceptance process. The place of performance is specifically tied to the Aurora location, and contractors must demonstrate proven capability in handling defense-related cargo, including familiarity with military inspection protocols and the ability to support post-delivery verification. All parties must ensure complete compliance with federal contracting guidelines and maintain full accountability for delivery timelines and compliance documentation.

FA2543 460 Cons

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Air Ride Suspension System SupplyThe contract is for the supply of air ride suspension components, including air bags, compressors, and leveling valves, specifically tailored for a heavy-duty 31-foot trailer designed to transport sensitive power assets with precision and stability. The components must meet rigorous performance standards to ensure optimal ride quality, vibration control, and load protection during transit, aligning with the demanding requirements of military and defense logistics. The solicitation is categorized as a subcontract under a Small Business Set Aside, exclusively available to small businesses, with the North American Industry Classification System code 336340 indicating classification within the motor vehicle parts manufacturing sector. The response deadline is set for August 7, 2026, at 7:00 PM, with the solicitation posted on August 3, 2026, giving suppliers a narrow five-day window to submit proposals. Performance of the contract will be centered in Aurora, Colorado, with a zip code of 80011, though the specific facility or delivery location within the area is not detailed. The contracting agency is identified as FA2543 460 Cons under the Department of Defense, indicating a direct defense logistics requirement. The contract type and set aside status emphasize support for small business participation in defense supply chains, while the technical specifications underscore the critical nature of the suspension system’s role in safeguarding high-value, sensitive equipment throughout transportation.

FA2543 460 Cons

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Hydraulic System Integration and Power Unit SupplyA 25HP gas-powered hydraulic engine will be supplied and integrated to power critical onboard systems on a custom trailer, specifically enabling axle movement and load stabilization. This subcontract is issued under a Small Business Set Aside designation, targeting qualified small businesses for performance, and falls under the NAICS code 333618 for other commercial and service industry machinery manufacturing. The opportunity was posted on August 3, 2026, with proposals due by August 7, 2026, and performance is expected to occur in Aurora, Colorado, with zip code 80011. The contracting activity is linked to the Department of Defense under the FA2543 460 Cons organization, though specific point of contact details are not provided. The requirement emphasizes seamless integration of the hydraulic power unit with the trailer’s existing systems to ensure reliable and safe operational performance under field conditions.

FA2543 460 Cons

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Custom Trailer Manufacturing – 31-Foot Traveling Axle TrailerA custom 31-foot traveling axle trailer is being procured with a gross vehicle weight rating of 50,000 pounds, designed specifically for the transport of tactical power assets. The trailer will feature air ride suspension for enhanced stability and load protection, drum brakes for reliable stopping power, and a pintle hitch to ensure secure and robust coupling with prime movers. A 25 horsepower gas-powered hydraulic engine will be integrated to provide on-board power generation capability, enabling operational flexibility in field conditions where external power sources are unavailable. The trailer is engineered for rugged use, with a traveling axle configuration to accommodate varying load distributions and terrain conditions typical of military and emergency response operations. This procurement is structured as a subcontract under a Small Business Set Aside, emphasizing support for small businesses as defined by the SBA, with the North American Industry Classification System code 336212 indicating the focus on motor vehicle body manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 7, 2026. The place of performance is located in Aurora, Colorado, with the contracting activity under the Department of Defense, specifically the FA2543 460 Cons office. While no point of contact details or specific delivery timelines are provided in the data, the contract is intended for timely delivery to support mission-critical logistics requirements.

FA2543 460 Cons

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RFQ - Buckley SFB Rectifier Inverter System Replacement

Solicitation # FA254326Q0011

The government is seeking a full replacement of the rectifier/inverter/power distribution system located in Building 730, Room 132 at Buckley Space Force Base, Colorado, to ensure uninterrupted power for critical long-haul communications infrastructure. The system must integrate commercial power, generator power, and uninterruptible power supply batteries to deliver stable DC power and meet or exceed the performance of the existing Lorain Power System Model 1231v1, with a minimum 2,800-amp capacity. The contractor is responsible for removing and disposing of all existing equipment, installing new C&D Technologies MS Endur II battery strings, and integrating the system with existing DC breaker panels across Sectors A–F. All work must be completed within 180 calendar days after contract award, with no unplanned power interruptions during installation. Technical proposals must include a detailed narrative demonstrating compliance with all requirements, and past performance must be supported by two recent and relevant citations including contract number, dollar value, and point of contact. This solicitation is a full small business set-aside under NAICS code 335999 with a 600-employee size standard, and awards will be made on a Lowest Price Technically Acceptable basis, prioritizing price among technically acceptable and past-performance-acceptable offerors. Site visit attendance is highly encouraged and requires sponsorship onto the base by 1000 Mountain Time on July 31, 2026, with attendee lists due by July 29. Questions related to the site visit must be submitted by 1300 Mountain Time on August 5, 2026, and the quote submission deadline is 1100 Mountain Time on August 6, 2026. All submissions must include the Unique Entity ID and CAGE code, be registered in SAM.gov, and comply with numerous federal clauses governing ethics, subcontracting, trafficking, equal opportunity, cybersecurity, supply chain risk, and prohibited business operations with designated foreign regimes. Invoicing must be conducted electronically via Wide Area WorkFlow, using approved document types for fixed-price items, and payment will be routed through DoDAACs F87700 and FA2543. The contract is fixed-price with no optional line items, and no packaging, marking, or preservation standards are specified beyond general DFARS compliance for receiving reports.

FA2543 460 Cons

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in about 19 hours

Catholic Religious Education Coordinator

Solicitation # FA330026Q0073

The solicitation seeks a qualified contractor to provide Catholic Religious Education Coordinator services at Maxwell AFB, Alabama, responsible for coordinating, facilitating, and organizing religious education programs for individuals aged one through adult, in accordance with the attached Statement of Work. The position requires expertise in delivering faith-based instruction across all age groups and ensuring alignment with Catholic teachings and practices, with the contractor expected to manage curriculum, schedule, volunteer support, and communication with the local Catholic community and military families. The work location is Montgomery, Alabama, with performance tied to the needs of the Maxwell AFB installation and its personnel. This is a Small Business Set Aside opportunity under NAICS code 813110, reserved exclusively for small businesses, with a response deadline of August 13, 2026, at 6:00 PM Eastern Time. The solicitation was posted on August 3, 2026, under number FA330026Q0073, and is managed by the Department of Defense through the FA3300 42 Cons Cc office. Interested offerors must submit proposals in accordance with the Request for Quote, with inquiries directed to Spencer Jones, the primary point of contact, at spencer.jones.10@us.af.mil or (334) 953-5005, or Jeremy B. Kersey at jeremy.kersey.1@us.af.mil or (334) 953-3526. The full solicitation details and submission requirements are accessible through the SAM.gov workspace link provided.

FA3300 42 Cons Cc

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31 Foot Traveling Axle Trailer

Solicitation # FA2543SM002

The U.S. Space Force is seeking qualified small businesses to provide a 31-foot traveling axle trailer designed specifically to transport and support tactical emergency power assets at Buckley Space Force Base in Colorado. This solicitation, identified as FA2543SM002, is a Small Business Set Aside with no subcontracting limitations, ensuring eligibility exclusively for small businesses as defined by the SBA. The trailer must meet detailed technical specifications outlined in the Statement of Need, though full requirements are not included in the public posting. The North American Industry Classification System code 336212 indicates the requirement falls under the manufacturing of other motor vehicle body types, specifying the need for a specialized, ruggedized trailer built for military operational environments. The solicitation was posted on August 3, 2026, and responses are due by 7:00 p.m. Eastern Time on August 7, 2026. The primary point of contact is Stephen Miller, reachable by phone at 720-847-9317 or via email at Stephen.miller.43@spaceforce.mil, with Andrew Flamm serving as the secondary contact. Performance of the contract will occur in Aurora, Colorado, with the official office address located at Buckley Space Force Base, 80011-9572. Interested parties must submit proposals through the SAM.gov portal via the provided link, and all submissions must comply with the federal procurement guidelines applicable to Department of Defense solicitations.

FA2543 460 Cons

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561 NOS AFSCI Expansion Switches and Equipment

Solicitation # 21CONSSWITCHES

The 21st Contracting Squadron at Peterson Space Force Base is conducting market research through a Sources Sought notice for Cisco networking equipment, including Catalyst 9300 series switches and TSG Class A Approved Cisco 8841 fiber VOIP phones, with the goal of identifying qualified resellers. The procurement falls under NAICS code 334210, which has a small business size standard of 1,250 employees, and no specific set-aside is being used. The notice, identified by solicitation number 21CONSSWITCHES, was posted on July 30, 2026, with responses due by 10:00 A.M. MST on August 6, 2026, and must be submitted to the contracting office located at Building 350, Peterson SFB, Colorado Springs, CO 80914-1117. Equipment must comply with TSG-A-31-2016, TAA requirements, support IPv4/IPv6, and feature 80+ Platinum efficiency power supplies, with Cisco Network Advantage licensing required for switches. Delivery is expected at the place of performance in Colorado Springs, though no delivery schedule, FOB terms, or period of performance have been defined. The notice does not include CLIN or pricing data, evaluation factors, contract clauses, packaging requirements, inspection procedures, or certification instructions, as this is a pre-solicitation information request rather than a formal procurement. No formal attachments, payment details, accounting codes, or point-of-contact for contracting officers or technical representatives are provided beyond primary and secondary points of contact for inquiries. Responses are expected to provide market capabilities and product availability information rather than formal proposals or certifications.

FA2517 21 Cons Bldg 350

POSTED

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in about 18 hours

Technical Support and On-Site Installation ServicesThe contract requires the delivery, installation, operator training, and performance verification of a disintegrator at Buckley Space Force Base, with all tasks to be completed within 60 days after award. The work includes full on-site support to ensure the equipment is properly installed and functionality is validated, alongside comprehensive training for personnel to operate and maintain the system. Performance must meet specified technical standards, and verification is a mandatory step before contract closure. The solicitation is classified as a subcontract under NAICS code 541990, indicating it involves other professional, scientific, and technical services. The placing of performance is identified by zip code 80011, corresponding to the location of Buckley Space Force Base, and the contracting agency is the Department of Defense under FA2543 460 Cons. Responses must be submitted by the deadline of August 7, 2026, with the solicitation posted on July 31, 2026, offering a limited window for interested parties to prepare and submit proposals.

FA2543 460 Cons

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Manufacturer-Recommended Maintenance and Consumables Kit SupplyThe contract pertains to the supply of manufacturer-recommended maintenance and consumables kits for a certified disintegrator, including essential components such as backup blades, HEPA filters, collection bags, and lubrication tools necessary for ongoing operational integrity. These kits are designed to ensure consistent performance and longevity of the equipment through scheduled replacement of wear items and proper maintenance protocols. The scope encompasses both initial startup kits and recurring maintenance supplies to support continuous use without operational disruption. The solicitation is classified as a subcontract under NAICS code 423440, with a response deadline of August 7, 2026, and was posted on July 31, 2026. Performance is expected to occur at a location with a ZIP code of 80011, under the oversight of the Department of Defense through the agency designation FA2543 460 Cons. The contract does not specify a set-aside type or point of contact, and all interested parties must respond within the designated timeframe to be considered for award.

FA2543 460 Cons

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NSA-EPL-Certified Solid State Media Disintegrator SupplyThe contract solicits the supply of a fully assembled, NSA EPL-listed solid-state media disintegrator designed to destroy solid-state drives to a particle size of no larger than 2 millimeters, ensuring full compliance with NSA/CSS PM 9-12 security standards. The equipment must be certified on the NSA Evaluated Products List and capable of reliably rendering SSDs permanently unrecoverable through mechanical disintegration, meeting the highest levels of data sanitization required by U.S. defense and intelligence agencies. Performance is expected to occur at a location with a zip code of 80011, and the solicitation is classified as a subcontract under NAICS code 333318, indicating industrial machinery manufacturing. The solicitation was posted on July 31, 2026, with a firm response deadline of August 7, 2026, at 7:00 PM. The contracting organization is FA2543 460 Cons under the Department of Defense, which implies this is part of a broader defense logistics or secure hardware support initiative. While no set-aside provisions or small business preferences are specified, the technical requirements are stringent and demand proven EPL certification, suggesting only qualified, vetted manufacturers with prior NSA-compliant product experience are viable candidates. The absence of a point of contact or detailed office address suggests that submissions will be managed through the SAM.gov portal, with all communication and requirements centralized through the provided UI link.

FA2543 460 Cons

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UL 2050 Certification & Accreditation SupportThe contract requires the provision of a UL 2050 Certificate of Installation and active support to achieve formal accreditation from the Security Accreditation Official, ensuring full compliance with ICD 705, ICS 705, and the Department of Defense Manual 5200.01. This effort centers on validating the security posture of systems or facilities through standardized certification procedures aligned with federal cybersecurity and physical security mandates. The successful bidder must demonstrate technical expertise in navigating the accreditation process and delivering documentation that meets stringent DoD requirements. The opportunity is classified as a subcontract under NAICS code 541690 and is open for response until August 7, 2026, with a posted date of July 31, 2026. Performance is localized to Colorado Springs, Colorado, at the facility designated as FA2517 21 Cons Bldg 350, under the Department of Defense. The contract does not specify a set-aside status or point of contact, and all submissions must align with the technical and procedural expectations of the Security Accreditation Official to finalize approval and certification.

FA2517 21 Cons Bldg 350

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Network Infrastructure Upgrade for IDSThe contract seeks to upgrade the network infrastructure in Room 120 by installing a dedicated 16-port switch equipped with SFP ports to replace existing daisy-chained switches, ensuring a more secure and reliable environment for intrusion detection system operations. This change is critical to eliminate potential single points of failure and reduce network latency, thereby improving the integrity and responsiveness of the IDS network. The work must be completed in accordance with Department of Defense standards and is tied to the facility located in Colorado Springs, Colorado, with a ZIP code of 80914. This is a subcontract under NAICS code 541512, indicating it falls under custom computer programming services, and was posted on July 31, 2026, with a response deadline of August 7, 2026. The funding agency is the Department of Defense, specifically under FA2517 21 Cons Bldg 350, and the project is aimed at enhancing cybersecurity posture through infrastructure modernization. There is no set-aside designation specified, and no primary point of contact is listed in the data, suggesting responses should be submitted through the official SAM gov portal linked in the contract details.

FA2517 21 Cons Bldg 350

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Supply of UL 2050-Compliant IDS Equipment (Rooms 160 & 163)The contract requires the supply of all hardware compliant with UL 2050 standards for Rooms 160 and 163, including AMAG 880-KP access control panels, Magnasphere HSS-L2D-000 card readers, motion detectors, cabling, an uninterruptible power supply, and a network switch. All components must meet specified security and performance requirements to ensure full integration and operational reliability within the designated facilities. The equipment is destined for deployment at a Department of Defense facility in Colorado Springs, Colorado, with a strict delivery and installation timeline tied to the stated place of performance. This subcontract, identified under NAICS code 423990, was posted on July 31, 2026, with responses due by August 7, 2026. No solicitation number or set-aside details are provided, and the contracting office is listed as FA2517 21 Cons Bldg 350 under the Department of Defense. The work is performed at a secure federal site requiring full compliance with federal security protocols and UL 2050 certification for all hardware. Failure to meet specifications, deadlines, or compliance standards may result in contract rejection or penalties, and suppliers must ensure seamless compatibility and functionality of all deployed components.

FA2517 21 Cons Bldg 350

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Intrusion Detection System (IDS) Design & Installation – Room 160The contract involves the design, installation, and accreditation of a UL 2050-compliant intrusion detection system in Room 160, utilizing the AMAG Symmetry platform for integrated access control. All necessary hardware including sensors, control panels, cabling, and related components must be supplied and installed to meet the specified security standards. The system must be fully accredited upon completion, ensuring compliance with federal security protocols and operational readiness. Performance is required at the facility located in Colorado Springs, CO, with a zip code of 80914, and the work falls under the NAICS code 334511 for security and safeguarding services manufacturing. The opportunity is structured as a subcontract with a response deadline of August 7, 2026, and was posted on July 31, 2026, under the Department of Defense’s FA2517 21 Cons Bldg 350 organization.

FA2517 21 Cons Bldg 350

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