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G & RK CONSULTING ASSOCIATES LLC 6228 S Boston Ct Englewood CO 80111 USA

UEI: SLED_7943C72AB6AF5985

G & RK CONSULTING ASSOCIATES LLC 6228 S Boston Ct Englewood CO 80111 USA is a federal contractor, registered under UEI SLED_7943C72AB6AF5985. It has been awarded $6,167,192 across 2 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Western-Rocky Mountain Region and Western-Desert Southwest Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7943C72AB6AF5985

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency
Western-Rocky Mountain Region$3.8M62.2%
Western-Desert Southwest Region$2.3M37.8%
Awards by NAICS
335311 - Power, Distribution, and Specialty Transformer Manufacturing$3.8M62.2%
335313 - Switchgear and Switchboard Apparatus Manufacturing$2.3M37.8%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in G & RK CONSULTING ASSOCIATES LLC 6228 S Boston Ct Englewood CO 80111 USA's top NAICS codes and agencies

NAICS: 335313
New
SLED
Electrical Components Supply (Surge Protectors, Buck/Boost Transformers)The contract solicits the supply of UL-listed electrical components specifically designed for oxygen generating systems, including surge protectors and buck/boost transformers that must be compatible with single-phase power and feature a twist-lock plug to ensure secure electrical connections. All components must meet recognized safety and performance standards, with compliance to UL certification being mandatory to guarantee reliability and operational safety in critical medical environments. The equipment is intended for use in healthcare applications where uninterrupted power and voltage regulation are essential for the proper function of life-sustaining oxygen delivery systems. This subcontract was posted on July 24, 2026, with a response deadline of August 18, 2026, at 6:30 PM, and is issued under NAICS code 335313, which pertains to the manufacturing of electrical equipment for power distribution and control. The contracting entity is the Florida office of the Department of Health, indicating the components will be deployed within state healthcare facilities. While specific location details and point of contact information are not provided, bidders are directed to the vendor portal for further instructions and submission requirements through the official posting link. The nature of the procurement suggests a focus on quality, compliance, and readiness for immediate integration into existing medical infrastructure.
Department of Health

POSTED

2 days ago

DEADLINE

in 23 days
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NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThe contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 335313
New
DIBBS
LOCKING DEVICE, CIRCThe contract is for the procurement of three locking devices for circuit breakers, identified by NSN 5925-01-453-6631, under solicitation SPE7M2-26-T-0852, with a required delivery date 269 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the controlling revision determined by the solicitation issuance or award date depending on the acquisition size. The supplier must comply with documentation standards for source approval, packaging guidelines set by DLA, and configuration change management procedures including any requests for deviations or waivers. The supply must strictly exclude intentional addition of mercury or mercury-containing compounds, except in approved exceptions such as batteries, fluorescent lamps, sensors, control devices, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates removal of government identification from non-accepted items and is issued by the Department of Defense’s Nuclear Reactor Program, with performance and delivery required at New Cumberland, Pennsylvania. Proposals must be submitted by the deadline of July 29, 2026, with primary point of contact Olivia Hickey reachable via email and phone provided.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
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