Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Award Notice - CSU Athletics Advertising

Awarded
W50S6V26-AWARD-PA003Federal

Contract Overview

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

AI Contract Overview

Show more

The contract was awarded on April 30, 2026, under solicitation number W50S6V26-AWARD-PA003, to Rams Sports Properties, a division of Learfield Sports LLC, for advertising services related to Colorado State University Athletics. The procurement was conducted as a sole-source acquisition under FAR 13.106-1(b)(1), with no competition and no formal evaluation factors, weights, or trade-off analysis, reflecting a simplified acquisition procedure. The total estimated contract value is $50,000, covering the management of corporate sponsorship activations including end zone LED signage rotation on the main stadium videoboard, closed-circuit TV lower bar rotations, two on-site game-day activations, and two social media lead generation campaigns with a minimum of 100,000 guaranteed impressions each. Performance is to occur at CSU Athletics venues in Fort Collins, Colorado, with administrative oversight managed by the Department of Defense’s 140th Contracting Office in Aurora, CO. The contracting officer is Jacob I. Geroux, Capt, with no designated COR or COTR identified. No packaging, marking, inspection, acceptance, or delivery terms are specified beyond the scope of advertising services, and no formal contract clauses, certifications, or attachments are included. The NAICS code 339950 applies, and no socioeconomic set-asides were used. The contract lacks detailed CLINs, pricing breakdowns, period of performance dates, FOB terms, invoicing methods, or accounting data, and no representations or certifications from the offeror are documented.

General Info

Rams Sports Properties awarded $50,000 sole-source contract for CSU athletics advertising services via simplified procedure.

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140View Agency

Contract Value

$50,000

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

CO, 80011, USA

Set-Aside

NONE

Awardee

LEARFIELD COMMUNICATIONS, LLCView Profile

Award Issued Date

Documents

(1)

SSJ+-+CSU+Athletics+-+KO+Signed.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts1 person available
OfficeAURORA, CO, 80011-9589, USA
Organization / Agency
Department Of Defense → W7MY Uspfo Activity Coang 140
View Agency Profile
Office AddressAURORA, CO, 80011-9589, USA
Contacts

Full Description

Show more

Award notice for subject contract for CSU Athletics Advertising Items.

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
SLED
Traffic Sign Fabrication Printing Equipment, Software, and ServicesThe Texas Department of Transportation is soliciting proposals for a contract to provide traffic sign fabrication, printing equipment, software, and related services that fully comply with the Texas Manual on Uniform Traffic Control Devices and TxDOT specifications. Respondents must ensure all products and services meet the required standards for traffic control signage across the state. The solicitation is open under number 601290000034114, with a submission deadline of August 14, 2026 at 9:00 PM Central Time, and no late responses will be accepted. Interested parties are responsible for regularly monitoring the solicitation website for any updates, addendums, questions, answers, or revisions that may be issued prior to the deadline. The contract will serve state and local entities under the SLED classification, with performance expected throughout Texas. Tashauna Butler of the Texas Department of Transportation is the primary point of contact for inquiries, reachable at 817-475-0691 or tashauna.JonesButler@txdot.gov. All information regarding this opportunity, including technical requirements and compliance expectations, will be posted exclusively on the designated Texas SmartBuy portal, and submissions must align precisely with the outlined specifications as referenced in TMUTCD and TxDOT guidelines. No set-aside classification is specified, and the NAICS code is not provided.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
SLED
Traffic Sign Fabrication Printing Equipment, Software, and ServicesThe Texas Department of Transportation is soliciting bids for a contract to provide traffic sign fabrication, printing equipment, software, and associated services compliant with the Texas Manual on Uniform Traffic Control Devices and TxDOT specifications. All submitted proposals must adhere strictly to the technical and regulatory requirements outlined by the state to ensure uniformity and safety across Texas roadways. Responses must be submitted by the deadline of August 14, 2026, at 8:00 PM Central Time, and no late submissions will be accepted. Bidders are required to regularly monitor the solicitation webpage for any amendments, clarifications, or updates issued by the agency. The contract opportunity, identified by solicitation number 601290000034114, is posted under the agency’s official procurement portal, with Tashauna Butler listed as the primary point of contact reachable at 817-475-0691. Performance of the contract will occur throughout the state of Texas, with no specific city designated as the primary location. There is no set-aside classification indicated for this procurement. Interested parties should note that all official communications and documentation regarding this solicitation will be published exclusively through the provided web link, and reliance on any other source for information or updates is discouraged.
Texas Department Of Transportation

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
Federal
Combined Supply and Installation of Parking SignsThe contract encompasses the end-to-end delivery of 500 parking signs as a bundled turnkey service, requiring full responsibility for manufacturing, logistics, and on-site installation at MacDill Air Force Base in Tampa, Florida, with a zip code of 33621. All aspects of the project must be executed under a single vendor’s oversight to ensure seamless coordination from production to final placement, meeting all military specifications and timelines. The work is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, designated under NAICS code 339950, which pertains to other miscellaneous manufacturing, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 5:00 PM. The contracting entity is the Department of Defense through the FA4814 6 Cons Pk office, and performance is specifically required at the designated military installation. The vendor must be prepared to handle all regulatory, logistical, and safety compliance requirements inherent in federal installations, including adherence to security protocols and environmental standards. Delivery and installation must be completed in a manner that minimizes disruption to base operations while ensuring the signs meet all durability, visibility, and regulatory criteria for federal property use.
FA4814 6 Cons Pk

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 621340
Federal
Optimizing the Human Weapon System Services UPDATEDThis contract solicitation, issued under solicitation number W50S6V26Q0008, seeks a Firm Fixed Price agreement for the Optimizing the Human Weapon System Pre-Habilitative Services, aimed at enhancing the physical readiness and long-term health of fighter jet pilots through a comprehensive, multi-disciplinary physical training and injury prevention program centered on spinal musculoskeletal conditioning. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 621340, with a small business size standard of $12.5 million, and is being procured using simplified acquisition procedures for commercial items per FAR 12.202 and 12.203. The solicitation, issued on July 8, 2026, has a response deadline of July 29, 2026, at 10:00 AM MDT, with questions due by July 16, 2026. The performance location is Buckley Garrison in Aurora, Colorado, with services to be delivered Tuesday through Friday from 6:15 AM to 5:00 PM. The contract includes a base year of 12 months and four optional 12-month extension periods, with a total potential duration not exceeding 66 months, subject to government option exercise and notification criteria. The contractor is required to provide an embedded team of elite specialists offering pre-habilitative evaluations, ergonomic assessments, injury prevention strategies, remedial training, optimized strength and conditioning, and post-flight treatments specifically tailored to the physiological demands of fighter aircrew. All personnel, equipment, materials, and quality control measures must be furnished by the contractor, excluding only government-furnished items such as gym equipment and facility space. Key deliverables include a Quality Control Plan within 10 days of award, documentation of employee credentials and certifications within 15 days, and proof of insurance also within 10 days. Performance is measured against the Performance Requirements Summary and Quality Assurance Surveillance Plan, with strict metrics such as completing 100% of pilot evaluations within one week of flight medical referral and submitting reports within 15 days, allowing no more than three late occurrences per quarter. All contractor personnel must obtain and maintain base access credentials, including DBIDS ID cards, and ensure their prompt return upon contract closeout. The contractor must comply with security standards for Controlled Unclassified Information, use the Wide Area Workflow system for electronic invoicing, adhere to
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 621340
Federal
Manual Therapy and Spinal Rehabilitation ServicesThe contract calls for the delivery of evidence-based manual therapy and spinal rehabilitation services specifically tailored to prevent and treat musculoskeletal injuries frequently experienced by fighter pilots, with integration into the Human Performance Optimization program. The scope focuses on targeted interventions designed to enhance pilot readiness, reduce injury-related downtime, and maintain operational fitness through clinically supported spinal and musculoskeletal care. Services must align with established medical protocols and be delivered in a manner that supports the unique physical demands of aviation personnel. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 621340, which pertains to offices of physical therapists. The opportunity was posted on July 8, 2026, with responses due by July 29, 2026, and the performance location is in Aurora, Colorado, with a ZIP code of 80011. The contracting activity falls under the Department of Defense, specifically the W7MY Uspfo Activity Coang 140, and bidders must be certified as service-disabled veteran-owned small businesses to qualify. All work must be performed in compliance with federal procurement guidelines and health standards applicable to military occupational health programs.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

18 days ago

DEADLINE

in 3 days
View Details