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This Sources Sought opportunity from Department Of Defense was posted on January 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construct AGE/ASE Facility

Closed
W912LC-17-R-0000Federal

Contract Overview

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

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NAICS: 236210
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36 minutes ago

DEADLINE

in 13 days
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New
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Solicitation # amc-0158-new-rtr-public-announcement
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DEADLINE

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Solicitation # amc-0174-owb-atct-public-announcement
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DEADLINE

in 5 months
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POSTED

about 15 hours ago

DEADLINE

in about 2 months
NAICS: 236210
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Building 215 Clean Room HEPA Filter Replacement
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POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 236210
New
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CP25008
Solicitation # 49601
The Port of Lake Charles in Louisiana is seeking proposals for the Bulk Terminal No. 1 Junction House Rehabilitation project, identified as solicitation number 49601 under contract CP25008. This SLED organization project focuses on the rehabilitation of critical infrastructure within the port's bulk terminal facilities located in Louisiana. Interested parties must submit their responses by the deadline of November 19, 2026, at 4:00 PM. The solicitation was officially posted on October 16, 2026, and further details regarding the bidding process can be accessed through the Bid Express platform.
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POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 236210
New
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POSTED

4 days ago

DEADLINE

N/A
NAICS: 236210
New
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Natural Gas Pipeline InstallationThis subcontract for Sacramento County involves the installation of high-pressure steel natural gas pipelines as part of regional RNG projects. The scope of work requires the installation of approximately 2.2 miles of 12-inch diameter steel pipeline, which will be buried underground within private easements and public rights-of-way. The project includes the critical task of connecting the new infrastructure to existing PG&E transmission and distribution pipelines. The selected contractor will be responsible for providing all necessary trenching and steel pipe welding equipment to deliver a fully installed and connected system. This project falls under NAICS code 236210 and is centered in the 95683 zip code area of California.
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DEADLINE

N/A
NAICS: 236210
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Notice Inviting Interested Qualified Contractors For The 2027 Informal Bid List
Solicitation # 20261015029
The City of Imperial Beach is establishing an informal bidding contractors list for the 2027 calendar year in accordance with the California Uniform Public Construction Cost Accounting Act and California Public Contract Code 22032. This list will be used to identify qualified licensed contractors for public works projects estimated below $220,000. To be deemed qualified, interested parties must submit a new 2027 Contractor Registration Application including company contact details, license classifications, and license expiration dates. All applicants, including those previously approved, must re-apply to be included on the 2027 list. Qualified contractors must possess a current license verified by the Contractors State License Board. Additionally, pursuant to SB 854 and California Labor Code section 1725.5, registration with the Department of Industrial Relations is mandatory for any contractor or subcontractor bidding on or awarded public works projects exceeding $25,000, or $15,000 for maintenance projects. The response deadline for this solicitation is January 1, 2027, and the primary point of contact is Carla Camacho, Public Works Senior Management Analyst.
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DEADLINE

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NAICS: 236210
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Heavy-Duty Industrial Power Connectors (NEMA L19 Series)This subcontract agreement with Nashville Electric Service involves the supply of heavy-duty industrial locking power connectors and plugs for prime contractors working on NES Power procurement projects. The scope of work specifically requires the delivery of NEMA L19 series components, including 4-wire 4W30A 3-phase Y 277/480V female receptacles and male plugs that accommodate wire sizes ranging from #14 to #10. To ensure safety and compatibility, all provided hardware must be UL listed and strictly adhere to NEMA standards. The project is categorized under NAICS code 236210 and will be performed in Nashville, Tennessee. Interested parties must note the critical timeline, with the opportunity posted on October 16, 2026, and a response deadline set for October 22, 2026.
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POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 236210
New
SLED
Concrete & Steel ReinforcementThis subcontract opportunity with the Virginia Department of Transportation involves the supply and installation of concrete curing materials and steel reinforcement for prime contractors. The scope of work specifically includes the application of curing compounds under SE220 and the installation of rebar under SE223 to deliver completed reinforced concrete structures and elements. The project is located in Fredericksburg and falls under NAICS code 236210. Interested parties must submit their responses by October 28, 2026, at 2:00 PM.
Virginia Department of Transportation

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

NAICS

236210 - Industrial Building Construction

Place of Performance

AURORA, CO, 80011, USA

Set-Aside

NONE

Documents

2

Source_Sought-AGE_ASE.docx

DOCX

Source_Sought-AGE_ASE.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Whitney ArkleSupervisory Contracts Specialist
contact@example.gov
Lia ArthoferContracting Officer
contact@example.gov

Full Description

Show more
See Attachment-Revision 1 dated 20 January 2017

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

Same awarding agency

NAICS: 518210
Federal
Print Fleet Monitoring and Management SoftwareThe contract involves providing software tools designed to monitor print usage, assess device health, track supply levels, and manage user access across 81 multifunction printers (MFPs). These tools include cloud-based dashboards and reporting features, supporting comprehensive oversight throughout the bridge contract period. The software aims to optimize print fleet management, ensuring efficient operation and timely maintenance. This subcontract, titled "Print Fleet Monitoring and Management Software," was posted on April 30, 2026, under the Department of Defense's W7MY Uspfo Activity Coang 140. The place of performance is Aurora, with the postal code 80011. Classified under NAICS code 518210, the contract focuses on information technology services to ensure the effective functioning and monitoring of the print fleet within the specified timeframe.
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6 months ago

DEADLINE

N/A
View Details
NAICS: 811212
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On-Site Technical Support and MaintenanceThis contract entails on-site technical support and maintenance services for 81 multifunction printers (MFPs) located in Aurora, zip code 80011, under the Department of Defense's W7MY Uspfo Activity Coang 140 agency. The contractor is responsible for providing both scheduled and on-demand maintenance, troubleshooting, and repair to ensure continuous operation of mission-critical printing, scanning, and copying functions. The focus is to minimize downtime and maintain peak functionality of these essential devices. The contract falls under NAICS code 811212, which covers computer and office machine repair services. It is a subcontract with no specific set-aside designation, dated April 30, 2026. The placement of performance within Aurora indicates a localized service delivery, ensuring rapid response and technical support tailored to the agency's operational needs. This contract supports essential document handling capabilities crucial to the Department of Defense's daily activities.
Computer and Office Machine Repair and Maintenance

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6 months ago

DEADLINE

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NAICS: 423430
Federal
Toner and Consumables SupplyThis contract involves the supply and delivery of toner cartridges and various consumables for 81 multifunction printers (MFPs) over a two-month timeframe. The scope includes not only providing the necessary supplies but also managing inventory tracking to ensure just-in-time delivery to the Buckley Space Force Base (SFB), located in Aurora, zip code 80011. The contract supports operational efficiency by minimizing downtime and maintaining consistent printer functionality through timely replenishment of consumable items. The contract is identified under the title "Toner and Consumables Supply" and is classified as a subcontract under the Department of Defense agency W7MY Uspfo Activity Coang 140. It falls under the North American Industry Classification System (NAICS) code 423430, which covers printer supplies and related products. Though specific financial terms, set-aside status, and points of contact are not detailed, the arrangement focuses on meeting critical base support needs with reliable supply chain management practices. The contract was posted on April 30, 2026, and facilitates ongoing sustainment operations at the Buckley SFB by ensuring consumables are available as needed.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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6 months ago

DEADLINE

N/A
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NAICS: 532420
Federal
Managed Print Services (MPS) Operations and MaintenanceThis contract involves the full lifecycle management and operation of 81 Multi-Function Peripherals (MFPs) at Buckley Space Force Base, covering essential functions such as printing, scanning, copying, ongoing maintenance, toner supply, and technical support. The services are provided under a two-month bridge period, ensuring continuity of managed print services without disruption. The contract is designated as a subcontract under the Managed Print Services (MPS) Operations and Maintenance category with a NAICS code of 532420, administered by the Department of Defense through the W7MY Uspfo Activity Coang 140 agency. Performance takes place primarily in Aurora, with the postal code 80011. This arrangement highlights the critical support role the contractor plays in maintaining operational efficiency for the base's document handling equipment during the specified timeframe. The contract does not specify a set-aside type, and no particular organization type or additional contact details are provided. The focus remains on sustaining essential document management infrastructure to meet the Department of Defense's operational needs.
Office Machinery and Equipment Rental and Leasing

POSTED

6 months ago

DEADLINE

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NAICS: 541840
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Social Media Lead Generation CampaignsThe contract requires the delivery of two digital advertising campaigns across social media platforms, with a combined guarantee of 200,000 impressions and the capture of qualified leads. The work is classified under NAICS code 541840, indicating it falls under advertising services, and is structured as a subcontract under the Department of Defense. The place of performance is designated with a zip code of 80011, suggesting the work may be coordinated or managed from that location, though no specific city or state is provided. The contract was posted on April 30, 2026, and is accessible through a official government portal, though no point of contact or solicitation number is listed. The focus is on measurable digital outreach outcomes rather than creative or content development specifics, emphasizing performance-based deliverables tied to audience reach and lead generation.
Media Representatives

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DEADLINE

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NAICS: 561920
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On-Site Brand Activations & Fan Engagement EventsThe contract requires planning, staffing, and execution of two physical promotional events at Colorado State University athletic venues, focusing on immersive brand engagement through interactive displays, product sampling, and branded fan experiences. These events are designed to connect directly with attendees during high-traffic athletic events, creating memorable interactions that enhance brand visibility and consumer engagement in a live sports environment. All activities must be coordinated to align with university guidelines and event schedules while ensuring seamless integration into the venue atmosphere. The contract is identified as a subcontract under NAICS code 561920, with the place of performance located in Fort Collins, Colorado, at the 80011 zip code. The awarding agency is the Department of Defense through the office labeled W7MY Uspfo Activity Coang 140, and the solicitation was posted on April 30, 2026. While specific funding or performance timelines are not detailed in the provided data, the emphasis is on delivering two well-executed, on-site activations that drive brand awareness and fan interaction within the context of collegiate athletic events.
Convention and Trade Show Organizers

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6 months ago

DEADLINE

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NAICS: 519130
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End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
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