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RUBICON-ZIRCON LIMITED

UEI: XDFLXF211YM8CAGE: STMC3

RUBICON-ZIRCON LIMITED is a federal contractor, registered under UEI XDFLXF211YM8 and CAGE code STMC3. It has been awarded $87,155 in federal contracts. Primary work spans New Car Dealers and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

XDFLXF211YM8

CAGE Code

STMC3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

236220Commercial and Institutional Building Construction

238220Plumbing, Heating, and Air-Conditioning Contractors

238990All Other Specialty Trade Contractors

423110Automobile and Other Motor Vehicle Merchant Wholesalers

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

+19 more

Federal Contracting Overview

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

AI Capability Profile

RUBICON-ZIRCON LIMITED provides procurement and supply chain solutions specializing in the delivery of computer and computer peripheral equipment, software, and automotive vehicle acquisition. The company maintains a focused relationship with the Department of State, supporting the agency through t...

Key Performance Metrics

Awards Count

2

All time

Active

2

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$87.2K100%

Awards by NAICS

441110 - New Car Dealers$51.4K59%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$35.7K41%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RUBICON-ZIRCON LIMITED's top NAICS codes and agencies

Hardware Supply (Cameras & Equipment)

Department Of Safety

POSTED

about 13 hours ago

DEADLINE

Supply of HP Disk Drive Units (P/N 872475-B21)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Simunition Rounds Supplier

Texas Department of Criminal Justice

POSTED

about 15 hours ago

DEADLINE

Virtual Infrastructure Equipment Supplier

NAT01 - Town of Natick

POSTED

about 19 hours ago

DEADLINE

IFB: Virtual Infrastructure - Equipment. Available 10/19/26. Do not request prior.

Solicitation # BD-23-1302-NAT01-CPO-134388

The Town of Natick in Massachusetts is soliciting sealed bids under solicitation number BD-23-1302-NAT01-CPO-134388 for the furnishing of virtual infrastructure equipment. This procurement is conducted as an Invitation for Bids in accordance with Chapter 30B of the Massachusetts General Laws. The scope of work involves the provision of one unit of equipment categorized under UNSPSC code 43-20-00 for information technology, broadcasting, or telecommunications components. Final award is contingent upon available funding and the approval of the Natick Town Administrator. Interested parties must submit their bids in sealed envelopes marked IFB: Furnishing of Virtual Infrastructure to the Procurement Office located at 75 West Street, Natick, MA 01760. The submission deadline is November 5, 2026, at 9:00 A.M. local time, with provisions for extension to the next business day in the event of emergency office closures. Please note that emailed, faxed, late, or conditional bids will not be accepted. For further inquiries, the primary point of contact is Purchaser Bryan Leblanc, who can be reached via email at bleblanc@natickma.org or by phone at (508) 647-6438.

NAT01 - Town of Natick

POSTED

about 19 hours ago

DEADLINE

Authorized Lenovo Hardware Supplier

POSTED

about 19 hours ago

DEADLINE

Supply & Delivery of Various Computer Hardware

Solicitation # RFT 26-559

The Town of Milton is soliciting bids under RFT 26-559 for the supply and delivery of various computer hardware to the Town Hall at 150 Mary Street, Milton. The procurement includes specific items such as Lenovo ThinkPad X13 and P1 laptops, iPads, Logitech wireless keyboard and mouse combos, and ThinkPad Thunderbolt 5 Smart Docks. Bidders must be authorized Lenovo resellers in good standing and provide new, genuine equipment that is fully assembled before shipping. No substitutions are permitted, and all goods must include a minimum one-year comprehensive warranty from the date of acceptance. Electrical equipment must comply with C.S.A. Standards or Ontario Hydro special approval. The contract will be awarded to the lowest-priced compliant bidder. Submissions must be made electronically via the Bids&Tenders platform by November 3, 2026, at 11:00 AM, and must include the Form of Bid, Statements A through D, and a signed declaration. Upon award, the successful supplier must provide a Certificate of Insurance, a WSIB Clearance Certificate, and a confirmation of acceptance regarding accessible customer service guidelines within seven days. Payment is preferred via VISA at the time of receipt, with N30 days via EFT as the alternative. The supplier is responsible for all packaging, freight, and insurance costs, and must ensure that all packaging is removed and disposed of according to applicable waste laws.

POSTED

about 19 hours ago

DEADLINE

FM:Systems Touch Panel Supply

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

E-Rate Eligible Core Network Upgrade

Solicitation # SFUSD-PD-FY27_#92

San Francisco Unified School District

POSTED

about 23 hours ago

DEADLINE

Network Infrastructure Equipment Supply

Power Authority of New York

POSTED

DEADLINE

Supply of Direct CU AmplifiersThis subcontract involves the procurement and delivery of two Direct CU Amplifiers, specifically part number 22D2855-3 manufactured by Adams Communication & Engineering, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards for delivery to the specified performance location. To be eligible for this contract, the supplier must maintain a valid CAGE code and demonstrate full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification to meet the necessary security standards for the project.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Communications Modem (NSN 5895017205686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement and delivery of one communications modem identified by NSN 5895017205686. The selected provider must ensure the equipment is packaged according to RP001 standards and that all shipment and storage markings comply with MIL-STD-129. Additionally, the contractor is required to disclose the status of any covered defense telecommunications equipment. The contract falls under NAICS code 423430 and specifies a place of performance in FPO 96694-2900. Interested parties must have submitted their responses by the deadline of October 26, 2026, following the posting date of October 18, 2026. The primary objective is the successful delivery of a single, properly marked and packaged modem to support prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Disk Drive Units (NSN 7025016612488)This subcontract, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, requires the procurement of 50 Disk Drive Units with NSN 7025016612488. The selected supplier must provide hardware that meets all technical specifications for the designated NSN and ensure that all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is required to maintain full compliance with Section 889 and DFARS regulations concerning covered telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 29, 2026. The primary objective of this contract is to support prime contractors in the delivery of DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sensing Element, Fire Detector SystemThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of three sensing elements for fire detector systems. The hardware must strictly adhere to NSN 6340014348869 and part number 058089-12. To be eligible, providers must hold authorized distributor status for either Lockheed Martin or Simmonds Precision. The contract mandates strict compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking, while sampling must follow MIL-STD-1916 or ASQ H1331 plans. Performance will take place at Robins Air Force Base, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Raw Materials for Loader TurntablesThis subcontract involves the supply of certified raw metal stock to support prime contractors fulfilling DLA Weapons Support contracts for loader turntables. The scope of work requires the sourcing and delivery of specialty steels or high-strength alloys that strictly adhere to the grade and hardness specifications outlined in Drawing 19200 12548064. Because these are classified as Critical Application Items, the provider must supply all necessary Material Test Reports and certifications of origin. Managed under the Department of Defense through the Red River Receiving Building, the contract is categorized under NAICS code 423430. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by October 29, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Specialized Antenna SystemsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of specialized antenna hardware for prime contractors. The scope of work includes the provision of specific parts, including Frontgrade Technologies P/N AV2011, Joint Electronics Type Designation 80058 P/N AS-4461/U, and Antenna Research Associates P/N A3332807 and ARA-3240-HC. All delivered units must strictly adhere to technical specifications A3332807 and SQAP014493240. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland. Compliance is mandatory for the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of 316 Stainless Steel Round BarThis subcontract involves the supply of 96 feet of 316 stainless steel round bar for prime contractors delivering to DLA Distribution Warner Robins. The material must be annealed and hot-rolled with a diameter of 1.375 inches and provided in lengths ranging from 8 to 16 feet. All supplies must adhere to ASTM A700, MIL-STD-2073-1E, and MIL-STD-129 marking standards, and the supplier is required to hold a QSLD or QSLM listing and provide Mill-Material Certification. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the certified material is required on a FOB Origin basis. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

Brand-New Fire Department Response SUVsThis subcontract, issued by the Department of Defense, requires the procurement and delivery of two brand-new SUVs for prime contractors supporting USAG Humphreys Fire and Emergency Services projects in the Republic of Korea. The vehicles must be model year 2026 or newer and strictly adhere to the dimensional parameters and mandatory technical specifications outlined in the Performance Work Statement. The agreement includes the provision of standard commercial manufacturer vehicle warranties for both units. All deliverables must be transported and delivered directly to USAG Humphreys. This requirement falls under NAICS code 441110, with a response deadline set for October 30, 2026.

0906 Aq Co Det B Contracti

POSTED

DEADLINE