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ZIVARO, INC. Denver CO USA

UEI: SLED_F8C9BB826F2563EF

ZIVARO, INC. Denver CO USA is a federal contractor, registered under UEI SLED_F8C9BB826F2563EF. It has been awarded $926,386 across 3 federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include W6QK Acc-Apg Adelphi, W7MZ Uspfo Activity Ct Arng, and W4LD USA Hecsa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8C9BB826F2563EF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W6QK Acc-Apg Adelphi$606.3K65.5%

W7MZ Uspfo Activity Ct Arng$286.2K30.9%

W4LD USA Hecsa$33.9K3.7%

Awards by NAICS

334111 - Electronic Computer Manufacturing$926.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ZIVARO, INC. Denver CO USA's top NAICS codes and agencies

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

This solicitation is for the procurement of 25 units of RTM, ADLINK COMPAT (NSN 1HM 7010 016671872, P/N 9365) for the Department of Defense via Navsup Weapon Systems Support Mech. The requirement is a buy procurement that mandates the use of authorized sources; distributors must provide an official letter from the original equipment manufacturer to be considered for award. The contract requires adherence to MIL-STD packaging and marking, Government Source Inspection, and IUID requirements per DFARS 252.211-7003. The award will be issued bilaterally and requires written acceptance by the contractor. All freight is designated as FOB Origin. Offerors must submit quotes including unit pricing, total price, procurement lead time, and a cost breakdown. Accelerated delivery is encouraged and accepted at no additional cost to the government. The solicitation includes various federal clauses regarding the Buy American Act, Small Business Subcontracting, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation is for the repair of a digital computer, identified by CAGE 1KZ68 and reference number 1R-15571-12-05-714. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this timeline will result in a per-unit monthly price reduction. The contract is a firm-fixed-price agreement that requires Government Source Inspection and adheres to FOB Origin freight terms, with the Navy handling freight via the Commercial Asset Visibility system. The contractor must provide detailed pricing, including unit and total costs, and must disclose the price of a new unit for comparison. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. The award will be issued bilaterally and requires the contractor's signed acceptance. All work must comply with original manufacturer specifications and MIL-STD-130 marking requirements, with the government reserving the right to perform inspections to ensure quality compliance.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

[SOL Amendment]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is a request for quotations to provide complete Audio-Visual (AV) and Video Teleconference (VTC) system upgrades for multiple conference rooms at the United States Forces Korea (USFK) Headquarters at Camp Humphreys, Republic of Korea. The scope of work includes the J1, J3, J5, J8, and PMO conference rooms, as well as the USFK KIM conference room. The contractor is responsible for providing all equipment, materials, licenses, and incidental services, including shipping, installation, integration, programming, functional verification, and system turnover. The project is divided into two groups for bidding purposes: Group 1 covers the J1, J3, J5, J8, and PMO rooms, while Group 2 covers the USFK KIM room. Technical requirements emphasize the use of Crestron-based control and AV-over-IP components, with specific mandates for TAA compliance and MIL-STD-883 standards for LED screen driver ICs. The contractor must also ensure flame-retardant performance meeting BS476 Part 7 Class 1 or higher for indoor installations. Deliverables include the removal of existing equipment, installation of new hardware, and the provision of as-built documentation and source programming files. Equipment procurement must be completed within 120 days of award, with final government acceptance and system turnover required within 150 days. Award will be based on best value, evaluating both technical compliance and total quoted price.

0906 Aq Co Contracting Bat

POSTED

about 3 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-649-9778)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-681-7922)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Data Processing Terminal (NSN 7025015109193)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Intrusion Detection System (IDS) Materials Supplier

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

CNC Machine Operator Training

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Industrial Rigging, Installation, and Commissioning Services

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Multi-Task Milling/Turning Center Equipment Supplier

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Illumina DRAGEN v4 Server Supplier

National Institutes Of Health Nlm

POSTED

DEADLINE

M&S System Hardware and Software Procurement

FA2549 Starcom Contracting Pk

POSTED

DEADLINE

P25 Digital Portable Radio Supply

W6QM Micc-Ft Drum

POSTED

DEADLINE

Epoxy Coating Material Supplier

POSTED

DEADLINE

Epoxy Floor Installation Services

POSTED

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with its existing Heidelberg Spectralis ophthalmic imaging system. This project includes the provision of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with a server move. The scope of work also encompasses OEM-trained installation, onsite training, and ongoing warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The performance of the contract will take place in Providence, Rhode Island. Interested parties must respond by the deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 2 months

CTSS Hardware Equipment Refresh

Solicitation # CORHQ-26-Q-0287

Solicitation CORHQ-26-Q-0287 is a firm-fixed-price request for quotation issued by the Federal Deposit Insurance Corporation to replenish stock and provide additional hardware for field offices and the New York Regional Office. The procurement includes the supply of Dell monitors, soundbars, keyboards, HP mice and power supplies, Logitech webcams, and Belkin headsets. The acquisition is unrestricted and will be awarded based on the Lowest Price Technically Acceptable method, where proposals are rated as either acceptable or unacceptable based on minimum technical requirements. All items must be shipped within 30 days of the award effective date to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Specific shipping requirements include inside delivery, certificates of insurance, and specialized floor protection for the San Francisco location. The standard manufacturer's commercial warranty is acceptable for all equipment. Quotes must be submitted electronically to Christina Brooks by the extended deadline of September 14, 2026, and must include the completed price schedule and Section K representations and certifications.

POSTED

DEADLINE