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ZIVARO INC 3900 E MEXICO AVE DENVER CO 80210-3945 US

UEI: SLED_5CDAAEBA112328F3

ZIVARO INC 3900 E MEXICO AVE DENVER CO 80210-3945 US is a federal contractor, registered under UEI SLED_5CDAAEBA112328F3. It has been awarded $184,470 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5CDAAEBA112328F3

Federal Contracting Overview

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

AI Capability Profile

Zivaro Inc specializes in enterprise IT infrastructure and hyperconverged infrastructure expansion. Their technical expertise includes the deployment and scaling of Nutanix clusters to enhance data center capacity and performance. The company has experience supporting the Lower Colorado Regional Of...

Key Performance Metrics

Awards Count

1

All time

Active

0

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 The Interior$184.5K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$184.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

P-8 Radar Data Generation (RDG) Tech Refresh Spares

Solicitation # N6134027Q1004

Nawc Training Systems Division

POSTED

about 20 hours ago

DEADLINE

Omnissa Government Services Workspace ONE Advanced

Solicitation # M2094071034010

POSTED

about 20 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer classified as a Critical Application Item and Flight Critical. Due to the high risk associated with the item's use in crucial shipboard aircraft launch and recovery systems, award is restricted to manufacturers who have obtained engineering source approval from the Naval Air Systems Command. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100 percent inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, necessitating a detailed test report and government witnessing. Additionally, the contractor must adhere to strict marking and packaging standards per MIL-STD-130 and MIL-STD-2073, and utilize the Wide Area Workflow system for all invoicing and payment requests. All production and inspection records must be maintained for seven years.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

DEADLINE

Video Detection and Edge Processing Hardware SupplyThis subcontract involves the supply of specialized video detection and edge processing hardware for traffic projects located in Montgomery County, Texas. The required equipment includes In-cabinet Edge Processing Units with PoE support and 360-degree fisheye intersection cameras featuring 9 MP sensors and IP66/NEMA 4X ratings. All hardware must adhere to strict technical standards, including NEMA TS-2 compatibility and IEC 61000-4-5 Class 4 compliance. The contract mandates adherence to ISO 27001 security processes and full compliance with the Build America, Buy America Act. Deliveries are to be made FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort managed under NAICS code 334111.

MONTGOMERY COUNTY

POSTED

DEADLINE

TAA-Compliant Medical Component SupplierThis subcontract through the Department of Defense involves the supply of internal electronic and mechanical components for U.S. Army medical device projects. The scope of work focuses on the manufacture of power modules, circuit boards, and ultrasound transducers utilizing piezoelectric materials and medical-grade electronics. Performance will take place at Aberdeen Proving Ground under NAICS code 334111. A critical requirement of this agreement is strict adherence to the Trade Agreements Act. The supplier must provide full Country of Origin certification and deliver a Trade Agreements Certificate alongside all compliant components. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Security Hardware SupplierThe Security Hardware Supplier subcontract, issued by the Department of Agriculture for Csa East 7 Usda-Fs, involves the provision of replacement access control panels, RFID key fob readers, and electronic locking hardware for prime contractors. The scope of work includes delivering all necessary hardware and components required for system repair, as well as compatible mounting hardware identified by the system technician. All supplied materials must strictly adhere to the Buy American Act and relevant Free Trade Agreements. This opportunity is designated as a Total Small Business Set Aside under NAICS code 334111, with the place of performance located in Ely. The solicitation was posted on October 21, 2026, and requires a response by October 30, 2026.

Csa East 7 Usda-Fs

POSTED

DEADLINE

Intel Xeon W-3500 Series Workstation Hardware SupplyThis subcontract involves the supply of high-performance core hardware components for prime contractors working on Naval Research Laboratory projects under the Department of Defense. The scope of work requires the delivery of two sets of workstation hardware, specifically featuring TAA-compliant Intel Xeon w9-3575X processors, ASUS Pro WS W790E-SAGE SE motherboards, 256 GB DDR5 ECC memory, and 1600W Titanium-rated modular power supplies. Additionally, the hardware must include high-performance 4U CPU coolers and tower chassis capable of supporting four double-width GPUs. The procurement is categorized under NAICS code 334111 and will be performed in Washington. A critical requirement for submission is the provision of a Manufacturer Authorization Letter. The solicitation was posted on October 21, 2026, with a response deadline set for October 28, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is soliciting a Firm Fixed Price Purchase Order for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This procurement supports the Naval Innovative Science and Engineering (NISE) research and development effort for Cross-Cockpit Viewing Solutions for XR Trainers, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers. The required equipment must be new, Trade Agreements Act compliant, and feature high-fidelity capabilities including 4K per eye resolution, 51 PPD, and secure offline deployment to ensure no usage data is transmitted to the vendor. This brand-name specific procurement is designated as a woman-owned small business set-aside under NAICS code 334111. Award will be granted to the responsible offeror providing the lowest price who can guarantee delivery and invoicing by December 18, 2026. Performance and delivery are F.O.B. Destination to the NAWCTSD facility in Orlando, Florida. The contractor is required to provide DoD unique identification for the hardware and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Nawc Training Systems Division

POSTED

DEADLINE

in about 8 hours

Intel Xeon W-3500 Series Tower Workstation

Solicitation # N0017327Q1301394802

The Naval Research Laboratory is soliciting quotes under solicitation N0017327Q1301394802 for the procurement of two high-performance Intel Xeon W-3500 Series tower workstations. This is a Total Small Business Set-Aside conducted on a Firm-Fixed-Price basis under NAICS code 334111. The workstations must be TAA compliant and specifically designed to execute NVIDIA CUDA-based software workloads. Key technical specifications include an Intel Xeon w9-3575X processor with at least 44 physical cores and a 2.2 GHz base frequency, 256 GB DDR5 ECC memory, two 2 TB NVMe M.2 PCIe Gen4 SSDs, and a minimum 1600-watt Titanium-rated modular power supply. The systems must come pre-installed with Ubuntu 26.04 LTS Desktop 64-bit and all necessary OEM hardware and NVIDIA graphics drivers. This is a brand-name-only procurement for Intel Xeon; equivalent items will not be considered. Only authorized OEM resellers or distributors may apply and must provide a manufacturer authorization letter with their quote. Award will be based on a lowest-price technically acceptable evaluation, where offers are ranked by price and then vetted for technical compliance. Deliverables include the fully assembled and tested workstations, detailed component documentation, and a configuration and test report confirming GPU functionality. Quotes must be submitted via email by October 28, 2026, and must include the company DUNS number, Cage Code, and a statement of acceptance regarding the solicitation terms and conditions. Shipping is required in the quote, with FOB Destination being the preferred method.

Naval Research Laboratory

POSTED

DEADLINE

Multifunction Printer (MFP) and Device SupplyThis subcontract agreement focuses on the supply and delivery of physical print hardware to support prime contractors working on Managed Print Services projects for the City of Tustin. The scope of work includes providing multifunction printers, accessories, and specialized hardware as defined by the Final Fleet and Configuration Schedule. To ensure quality and support, the provider must maintain manufacturer-authorized partner status and is responsible for delivering staged hardware along with all applicable manufacturer warranties and coverage status. Managed by the City Clerk in California, the procurement process for this effort is identified under NAICS code 334111. Interested parties must adhere to the established timeline, with the solicitation posted on October 20, 2026, and a response deadline set for November 18, 2026.

POSTED

DEADLINE

Supply of Electronic Module (NSN 5963-01-721-5489)This subcontract involves the procurement of one Electronic Module, identified by NSN 5963-01-721-5489, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for the manufacture or sourcing of the component, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in strict adherence to RP001 DLA Packaging Requirements. Final delivery must be made to the Carrier Outfitting Matl Support Ctr located in Suffolk, Virginia. To be eligible for this opportunity, contractors must maintain an active SAM registration and possess a valid CAGE code. The project falls under NAICS code 334111 and is managed by the DLA Weapons Support Active Devices Division of the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Handset Component SupplyThis subcontract for Handset Component Supply involves the manufacture and delivery of individual electronic components, housings, and cabling to prime contractors supporting the DLA Weapons Support Active Devices Division. Specifically, the provider is responsible for producing sub-components for NSN 5965-01-466-9932 and delivering these parts to a prime assembly facility. Compliance is a critical requirement of this agreement, as all materials must be free of mercury and prohibited telecommunications equipment in accordance with DFARS 252.204-7018. Additionally, the supplier is required to provide all necessary Certificates of Conformance and Safety Data Sheets to ensure quality and safety standards are met.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-27-T-1186

Solicitation SPE7M5-27-T-1186 is issued by the DLA Weapons Support Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-721-5489. The requirement is not a small business set-aside and falls under NAICS code 334111. The item is to be delivered FOB Origin to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with a required delivery date of August 7, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components of specified systems. Additionally, additive manufacturing is prohibited unless authorized. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BMC Hardware SupplyThis subcontract opportunity involves the procurement and delivery of Base Management Console hardware components to support prime contractors on DLA Aviation LTAMDS projects. The scope of work focuses on providing essential computing hardware and server console units, with performance taking place at Aberdeen Proving Ground. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract requires strict adherence to FAR 52.204-24 and mandates that the provider holds JCP Certification. Interested parties must submit their responses by December 18, 2026, under NAICS code 334111.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months