This Solicitation opportunity from Colorado was posted on October 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26891 RFQ Communications AV Vendors

Closed

26891State & Local

Submission Closed10/29/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339999

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SLED

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DEADLINE

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Department of Corrections

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DEADLINE

Specialized Heat Pipe SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of specialized heat pipe units and associated thermal interface materials for UConn Health facility projects. The selected provider is responsible for supplying industrial hardware that adheres strictly to project technical specifications and must provide all necessary manufacturer certifications to ensure compliance with material standards. The contract is categorized under NAICS code 339999 and requires the delivery of components directly to the UConn Health site. Interested parties must submit their responses by November 17, 2026, following the posting date of October 27, 2026.

POSTED

DEADLINE

Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-417-2741)This subcontract involves the manufacture of 27 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies in strict accordance with Basic Drawing NR 19207 12365278 and Reference Drawing NR 19207 12365278-119. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the export-controlled technical data involved, the selected manufacturer must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The project falls under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-450-0059)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 15 days

AI Contract Overview

Jefferson County Public Schools in Colorado is seeking to establish a list of pre-qualified vendors capable of providing Audio Visual (AV) support services to meet an immediate staffing need within their Communications Department. The solicitation, identified as RFQ 26891, was posted on October 15, 2024, with a deadline for responses set for October 29, 2024. The contract is expected to range between $100,000 and $500,000, indicating a substantial scope of work. The project aims to identify qualified vendors who can deliver AV support services efficiently, ensuring effective communication across the district’s operations. Interested vendors can find additional details and submit their responses through the provided online portal, with Kim Donley serving as the primary contact for inquiries.

General Info

Agency

Colorado → Jefferson County Public Schools

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Jefferson County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Jefferson County Public Schools

Office AddressN/A

Contacts

Kim Donley

contact@example.gov

Full Description

26891 - 26891 RFQ for AV Vendors Communications. Jefferson County, Colorado, United States. Jefferson County Public Schools (Jeffco Public Schools) is looking for vendors to be Pre-Qualified Partners to address an immediate staffing requirement for Audio Visual (AV) support within our Communications Department. For further details, please see more information.