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Crowther's Freshwater Trout 15796 US HWY 285 LA JARA CO 81440 USA

UEI: SLED_B48613A961695FB0

Crowther's Freshwater Trout 15796 US HWY 285 LA JARA CO 81440 USA is a federal contractor, registered under UEI SLED_B48613A961695FB0. It has been awarded $228,705 across 1 federal contract. Primary work spans Finfish Farming and Fish Hatcheries. Top awarding agencies include FA7000 10 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B48613A961695FB0

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

FA7000 10 Cons Lgc$228.7K100%

Awards by NAICS

112511 - Finfish Farming and Fish Hatcheries$228.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crowther's Freshwater Trout 15796 US HWY 285 LA JARA CO 81440 USA's top NAICS codes and agencies

Live Channel Catfish SupplyThe contract seeks the supply of live, healthy channel catfish to be stocked in designated lakes across California, with all fish required to meet the stringent health, size, and handling standards established by the California Department of Fish and Wildlife. The fish must be sourced and transported in compliance with state regulations to ensure viability and ecological safety upon release. This is a subcontract under NAICS code 112511, indicating it is part of aquaculture operations focused on fish farming, and the offering is open for responses until August 19, 2026, with submissions due by that deadline. The contract is managed by the California Department of Fish & Wildlife and is aimed at supporting public fishing opportunities through strategic fish stocking programs. All bidders must ensure their operations align with California’s aquatic wildlife protocols and demonstrate capacity to deliver consistent, high-quality stock under specified conditions.

California Department of Fish & Wildlife

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RFQ-R5-0627-04, Catfish

Solicitation # 0000039951

The California Department of Fish and Wildlife is soliciting live catfish to support the Fishing in the City Program, with the request for quotation issued under solicitation number 0000039951 and posted on August 4, 2026. Responses are due by August 19, 2026, and the procurement is open to suppliers capable of providing live catfish suitable for stocking designated lakes within California. The contract is aimed at enhancing urban fishing opportunities by ensuring a reliable supply of healthy fish for public engagement and recreational fishing initiatives. All deliveries and performance must occur within the state of California, and the primary point of contact for inquiries is Lauren Crachy, reachable via email at lauren.crachy@wildlife.ca.gov.

California Department of Fish & Wildlife

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RFQ-R5-0627-03 Live Wildlife Procurement

Solicitation # 0000039932

The State of California is seeking qualified vendors to supply live catfish for its urban angler program under solicitation number 0000039932, titled RFQ-R5-0627-03 Live Wildlife Procurement. The contract requires the procurement of live catfish to support recreational fishing initiatives managed by the California Department of Fish and Wildlife, with all deliveries expected to be made to West Sacramento, CA, 95605. Bids must be submitted by August 13, 2026, at 2:00 PM Pacific Time, and interested parties are advised to register on the State of California’s official procurement portal to participate. The posting date was August 4, 2026, and while the solicitation is issued by the State of California, no specific NAICS code or set-aside designation has been provided. All inquiries concerning the terms, requirements, or details of the bid should be directed to Theodore Higbee at theodore.higbee@wildlife.ca.gov, as the contracting officer listed on Biddingo.com is not the official point of contact for this opportunity. Vendor responsibility, compliance with wildlife regulations, and adherence to state procurement protocols are implied requirements for participation.

State of California

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Cole River Hatchery, Recirculating Aquaculture Systems

Solicitation # W9127N26QA098

The U.S. Army Corps of Engineers, through its W071 Endist Portland office, is soliciting proposals for the delivery and installation of a Recirculating Aquaculture System (RAS) at the Cole M. Rivers Hatchery in Trail, Oregon, under solicitation number W9127N26QA098. The project requires one complete RAS unit with four racks of eight salmon incubators for a total of 32 incubators, and one additional system with two racks of trout incubators, both meeting the detailed specifications in Attach 1 dated 22 July 2026. Performance must be completed within 120 calendar days of contract award, with delivery FOB destination and full responsibility for transportation costs and risk resting with the contractor. The system must meet precise environmental parameters including water temperature ranges of 42–56°F, ambient temperature tolerance of 32–100°F, UV sterilization, foam sump filtration, and compliance with dimensional constraints. All items must be uniquely identified using a two-dimensional Data Matrix complying with MIL-STD-130 and ISO/IEC 16022, and shipments must be labeled per MIL-STD-129. Invoices must be submitted electronically via Wide Area WorkFlow, and final acceptance will be conducted by the Government at the delivery site. This solicitation is a total small business set-aside under NAICS code 112511, restricted to Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) Program participants, with a size standard of $3,750,000 in annual receipts. Offerors must self-certify their status in SAM.gov and provide a valid UEI and CAGE code. Proposals must include completed SF 1449, technical documentation, layout plans, and proof of small business status, submitted electronically to Nathean Stoner by 10:00 AM local time on 6 August 2026. Evaluation will be based on lowest price and product acceptability, with award made to the responsible offeror whose submission conforms to requirements and provides the best value; while price is the primary factor, the Government retains the flexibility to consider non-price aspects. Key contract clauses mandate compliance with cybersecurity standards under NIST SP 800-171, prohibit trafficking in persons, enforce Buy American provisions, require unique item identification, and

W071 Endist Portland

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USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

Solicitation # FA700026Q0081

This solicitation, FA700026Q0081, seeks a firm-fixed-price purchase order for a six-component force balance designed for the Mach 6 Ludwig Tube facility at the U.S. Air Force Academy’s Department of Aeronautics, with all requirements detailed in Attachment 1. The acquisition is fully reserved for small businesses under a total small business set-aside, with eligible contractors required to self-certify their size status in SAM.gov using NAICS code 334519 and meet all FAR and DFARS representations, including active registration and compliance with security prohibitions. Offers must be submitted electronically by 6 August 2026 at 2:00 p.m. MDT to the designated point of contact and include the completed SF1449 form with valid pricing valid for at least 60 days, technical capability documentation, authorized reseller certification if applicable, proof of SAM.gov registration with all required certifications, and the completed Buy American Certificate per Attachment 2. The Government will not award until funds are available and reserves the right to cancel the solicitation without reimbursement for offeror costs. Evaluation follows a phased approach prioritizing price but requiring technical acceptability and best value: quotes are first ranked by lowest price, with only the three lowest-priced submissions undergo technical and past performance review. Technical capability is assessed on an acceptable or unacceptable basis against Attachment 1, with mandatory compliance with security and supply chain requirements under FAR 52.240-91, and past performance is evaluated using Supplier Performance Risk System (SPRS) data. Award will be made to the first quote that is technically acceptable and represents the best value; if none of the top three meet criteria, subsequent lowest-priced quotes are evaluated in order until an award decision is reached. The product must comply with Buy American requirements, with domestic origin determined by manufacturing location and certified via Attachment 2. All delivered items must be permanently marked with a machine-readable 2D Data Matrix symbol per MIL-STD-130, containing unique item identifiers and encoded according to ISO/IEC 16022 and ISO/IEC 15418 standards, with labeling on shipments conforming to MIL-STD-129. Delivery is FOB destination to the specified USAFA address, and invoicing must be processed exclusively through Wide Area WorkFlow using approved document types. The force balance must be delivered no later than 31 August 2027,

FA7000 10 Cons Lgc

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in about 20 hours

USAFA - Cascade Wind Tunnel Removal

Solicitation # FA700026Q0058

This solicitation, FA700026Q0058, is a combined synopsis-solicitation issued under FAR Part 12 as a request for quotation (RFQ) for the complete dismantling, removal, and disposal of the obsolete Cascade Wind Tunnel, associated ductwork, and HVAC system at the United States Air Force Academy in Colorado. The acquisition is 100% set-aside for small businesses, with the North American Industry Classification System code 238290 and a size standard of $22 million. All contract line items are firm-fixed-price, with pricing to be submitted by vendors in accordance with a structured CLIN format covering the removal of the wind tunnel, electrical safing, and disposal fees. Work must be performed in strict compliance with the attached Performance Work Statement, which outlines mandatory tasks including draining and securing all system fluids, deactivating and capping utilities using Lock-Out/Tag-Out procedures, removing all debris, and providing certified weight tickets for scrap disposal. The contractor is solely responsible for securing all permits, licenses, and certifications and for adhering to all applicable Air Force, local, state, and federal environmental, occupational safety, and regulatory standards, including proper handling of refrigerants and hazardous materials. The estimated period of performance is 30 calendar days from award, with no reimbursement for contractor travel. Quotes must be submitted via email to two designated points of contact no later than 4:00 p.m. Mountain Daylight Time on August 7, 2026, and must include the solicitation number, contact information, CAGE code, UEI, and business size certification. Technical documentation must include a detailed performance plan covering dismantling methodology, utility safing, debris removal, and schedule; past performance will be evaluated using government databases without requiring submission of reference forms; and price must be rounded to the nearest dollar with unit prices governing in case of conflict. The evaluation will follow a best-value trade-off methodology, prioritizing technical approach as the most important factor, followed by past performance and price, with the government retaining discretion to select a higher-priced offer if it presents lower overall risk. The contractor must be registered in SAM, and no award will be made until funds are available; the government reserves the right to cancel the solicitation at any time without obligation. A one-time optional site visit is scheduled for July 29, 2026, with advance registration required and all attendees must present valid government-issued identification. Attach

FA7000 10 Cons Lgc

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Live Channel Catfish Supply (Hatchery Production)The contract pertains to the breeding, rearing, and supply of healthy, disease-free Pure Channel Catfish for direct stocking into Tennessee waterbodies as directed by the Tennessee Wildlife Resources Agency through purchase orders. The contractor is responsible for ensuring all fish meet strict health and quality standards suitable for release into public waters, with compliance to state and federal aquaculture regulations governing fish health, transportation, and stocking protocols. Production must be conducted in a controlled hatchery environment that prevents contamination and maintains genetic purity of the Pure Channel Catfish stock. The solicitation is classified as a subcontract under NAICS code 112511 for Aquaculture, with a response deadline of August 13, 2026, and a posted date of July 30, 2026. All work must be performed in alignment with the Tennessee Wildlife Resources Agency's stocking goals and schedules, and the contractor must be prepared to meet fluctuating order volumes as dictated by agency needs. While specific performance locations are not detailed, operations must support timely delivery to designated stocking sites across Tennessee, with full accountability for fish survival rates and documentation of health certifications throughout the supply chain.

Tennessee Wildlife Resources Agency

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TWRA Pure Channel Catfish

Solicitation # 32801-13967

The Tennessee Wildlife Resources Agency is soliciting bids for the purchase and delivery of live Pure Channel Catfish to be stocked in state lakes, with hybrids strictly prohibited. All bids must be submitted through the EDISON Supplier Portal by the deadline of August 13, 2026, at 6:00 PM CT, and any questions regarding the solicitation must be submitted no later than August 5, 2026. Vendors are required to thoroughly review the complete solicitation package, including all specifications, terms and conditions, and attachments, as failure to comply with any detail may result in disqualification. Access to the portal is available via http://www.edison.tn.gov, and only Internet Explorer and Firefox browsers are supported; Google Chrome is not permitted. Vendors must ensure their profile information, including email and contact details, is current and that passwords are updated every 90 days to avoid account lockout, and they should not delay bidding until the final day due to inactivity timeouts and system limitations. Technical support for the EDISON system is available through the HELP Desk, and additional procurement resources can be found on the Central Procurement Office website. The primary point of contact for this solicitation is Nickki Davis, whose email and phone number are listed for all correspondence related to the bid.

Tennessee Wildlife Resources Agency

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RAINBOW TROUT STOCKING - LAKE WALCOTT

Solicitation # 140R1026Q0005

The contract pertains to the stocking of rainbow trout in Lake Walcott, with a base period and four optional additional years, indicating a long-term commitment to aquatic resource management. The solicitation, numbered 140R1026Q0005, was posted on July 28, 2026, with responses due by August 7, 2026, and falls under NAICS code 112511, which classifies it as aquaculture activity. The contracting office is part of the Pacific Northwest Region under the Department of the Interior, based in Boise, Idaho. The primary point of contact is Matthew Christopherson, reachable via email at mchristopherson@usbr.gov, though the phone number provided is placeholder. The place of performance is designated as Lake Walcott, though specific geographic coordinates are not listed in the data. This solicitation is open to all potential offerors without any stated set-aside preference, and interested parties must submit proposals through the SAM.gov platform.

Pacific Nw Region Pn 6615

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Item Unique Identification (IUID) Marking and ReportingThis contract requires the application of ISO/IEC 16022-compliant Data Matrix markings to systems in accordance with MIL-STD-130 standards for Item Unique Identification (IUID). The successful bidder must ensure that all required items are permanently marked with unique, machine-readable Data Matrix codes that meet government specifications for durability, readability, and data content. Alongside physical marking, the contractor is obligated to accurately submit the corresponding IUID data to the Wide Area Workflow (WAWF) system to ensure full compliance with Department of Defense traceability and inventory requirements. The work must be performed at the USAF Academy location, zip code 80840, and the subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program as defined under FAR 19.5, with the NAICS code 811411 indicating repair and maintenance services. The opportunity was posted on July 23, 2026, and responses are due by August 6, 2026.

FA7000 10 Cons Lgc

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in about 20 hours

Specialty Component Supplier (NI-9239 Modules, cDAQ Chassis)The contract requires the supply of genuine National Instruments NI-9239 modules and cDAQ chassis for integration into a Department of Defense data acquisition system, with performance to be conducted at the USAF Academy in Colorado, 80840. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, as defined under FAR 19.5 and NAICS code 423490. The solicitation was posted on July 23, 2026, with proposals due by August 6, 2026, at 8:00 PM Eastern Time, and the procuring activity is listed under FA7000 10 Cons Lgc, a Defense Department office. All components must be authentic National Instruments products to ensure compatibility and reliability within the military-grade data acquisition environment.

FA7000 10 Cons Lgc

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in about 20 hours

On-Site Commissioning and Operator TrainingThe contract requires the delivery and installation of a system at the United States Air Force Academy located in Colorado with a zip code of 80840, followed by comprehensive checkout testing to ensure full operational functionality. On-site operator training is a mandatory component, focusing on the proper use, routine maintenance, and operational procedures necessary for effective system performance. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid, and it falls under the NAICS code 541512 for computer systems design services. The solicitation was posted on July 23, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense under the agency designation FA7000 10 Cons Lgc. All work must be performed at the specified location, and no remote or off-site alternatives are permitted for training or installation.

FA7000 10 Cons Lgc

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in about 20 hours

Pre-Test Validation and Calibration ServicesThe contract requires the performance of pre-test functional validation and calibration of a force balance system installed in the Ludwig Tube, under simulated Mach 6 aerodynamic conditions, with the explicit requirement to verify consistent performance over an 80 millisecond duration. The work focuses on ensuring the force balance accurately measures and responds to dynamic loads in a hypersonic test environment, which is critical for reliable experimental data collection. This service is essential for validating instrument integrity prior to full-scale testing and must be completed to precise technical standards under extreme conditions. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 541380 indicating it falls within the category of other scientific and technical consulting services. The opportunity was posted on July 23, 2026, with a response deadline of August 6, 2026. The place of performance is located at the USAF Academy in Colorado, with the contracting activity under the Department of Defense, specifically the FA7000 10 Cons Lgc organization. All work must be executed by a certified small business, and the successful offeror will be expected to deliver verified calibration data and validation reports meeting the specified technical requirements for the hypersonic test facility.

FA7000 10 Cons Lgc

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in about 20 hours

Data Acquisition System Integration (NI LabView & cDAQ)The contract requires integration of a force balance system with an NI cDAQ chassis and NI-9239 modules to enable precise real-time data acquisition with a strict latency requirement of 80 milliseconds. The work involves configuring LabVIEW software to manage signal conditioning, data acquisition, and system synchronization across the hardware components, ensuring reliable and timely collection of force measurements under dynamic conditions. All system components must be properly calibrated and tested to meet performance standards in a high-fidelity testing environment. Performance is to be carried out at the USAF Academy location in Colorado Springs with a zip code of 80840. The contract is designated as a Total Small Business Set-Aside under NAICS code 541330, indicating it is reserved exclusively for small business concerns. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026. The contracting entity is the Department of Defense under the FA7000 10 Cons Lgc office, and the work supports defense-related research and testing activities, requiring adherence to federal acquisition guidelines and technical precision in real-time data capture systems.

FA7000 10 Cons Lgc

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in about 20 hours

High-Precision Force Balance Design and FabricationA custom six-component force balance with a one-inch outer diameter is to be designed and manufactured for aerospace applications, specifically to operate under Mach 6 conditions while measuring forces and moments with a response time no longer than 80 milliseconds. The project requires high precision engineering to ensure accurate data collection in extreme aerodynamic environments, likely supporting flight testing or wind tunnel experimentation at the USAF Academy. The contract is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 334511 for navigation, measuring, electromedical, and control instruments manufacturing. The solicitation was posted on July 23, 2026, with proposals due by August 6, 2026, and the work will be performed in Colorado at the specified facility. The Department of Defense is the overseeing agency, and the contract is posted under a federal procurement system for transparent submission and evaluation.

FA7000 10 Cons Lgc

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in about 20 hours

Key and Security Control ManagementThe contract entails the comprehensive administration of key and access control systems across 13 buildings at the USAF Academy, ensuring strict adherence to Department of Defense physical security standards. Responsibilities include the issuance, tracking, and auditing of physical keys and electronic access credentials, maintaining detailed audit logs for all access events, and implementing protocols that guarantee continuous compliance with federal security requirements. The system must support real-time monitoring, accountability, and reporting capabilities to safeguard sensitive facilities and personnel. This subcontract is open for bidding with a response deadline of August 17, 2026, and falls under NAICS code 561612, classifying it under security services. The performance location is specifically tied to the USAF Academy campus in Colorado, with no alternate sites specified. The contracting entity is the Department of Defense under the office designation FA7000 10 Cons Lgc, and while no point of contact or set-aside details are provided, the work is expected to be executed in full alignment with DoD mandates for physical asset protection and security system integrity.

FA7000 10 Cons Lgc

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Event Support Services for 100+ Annual Cadet EventsThe contract encompasses comprehensive logistical and operational support for more than 100 annual cadet events at the USAF Academy, including parades, ceremonies, competitions, and academic functions. Responsibilities include full-cycle event management from setup and staffing to teardown, ensuring seamless execution and adherence to operational standards. All services must be delivered on-site at the USAF Academy location with zip code 80840, requiring personnel and equipment to be readily available to accommodate the high frequency and varied nature of the events throughout the year. This subcontract, posted on July 16, 2026, is governed under NAICS code 561499 and has a response deadline of August 17, 2026. The contracting agency is the Department of Defense under the office designation FA7000 10 Cons Lgc. There is no set-aside designation specified, and the contract does not indicate a point of contact or additional geographic details beyond the place of performance. Interested parties must submit proposals before the specified deadline to be considered for award, with all activities centered on supporting the cadet program’s ceremonial and academic calendar at the academy.

FA7000 10 Cons Lgc

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AV/IT Systems Management at North Gate Visitor CenterThe contract pertains to the high-availability operation and maintenance of audiovisual and information technology systems at the North Gate Visitor Center, located at the US Air Force Academy in Colorado Springs, Colorado. It encompasses the ongoing support of critical infrastructure including multimedia displays, public address systems, interactive kiosks, network equipment, and visitor management software, ensuring uninterrupted functionality and optimal performance for visitor services. The work required demands continuous monitoring, prompt troubleshooting, preventive maintenance, and rapid response to failures to maintain system reliability around the clock. This is a subcontract under the NAICS code 541512, which classifies it within computer systems design and related services, and was posted on July 16, 2026, with a response deadline of August 17, 2026. The contracting organization is the Department of Defense under the FA7000 10 Cons Lgc office, and performance must be carried out solely at the designated location. All services must adhere to strict availability standards, with an emphasis on minimizing downtime and maintaining secure, efficient operations for a high-visibility federal facility.

FA7000 10 Cons Lgc

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