This Solicitation opportunity from Colorado was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CSU Visual Arts F H Wing Roof

Closed

220502CState & Local

Submission Closed10/31/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

New

DIBBS

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Double-Braided Nylon Rope SupplyThis subcontract involves the supply of high-strength, double-braided nylon fibrous rope to support prime contractors fulfilling DLA Troop Support contracts. The requirement consists of four rolls of nylon rope, with each roll measuring 600 feet in length. All materials must strictly conform to basic specification MIL-DTL-24050F Revision F, and all marking must adhere to MIL-STD-129 standards. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, the contract is categorized under NAICS code 339999. The place of performance is located in Jacksonville, Florida. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Industrial Safety Belts (NSN 4240014856873)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Engineered Coil Company Gasket (NSN 5330-01-664-6996)This subcontract involves the procurement of one specialized gasket, part number 1623-3115-2 (NSN 5330-01-664-6996), to support DLA Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing the component using mercury-free and non-asbestos materials. Strict packaging requirements must be met, utilizing waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 and MIL-STD-129 standards. The agreement is managed under the Department of Defense and falls under NAICS code 339999. Delivery of the single packaged and marked gasket is required FOB Origin, with the place of performance located in Pascagoula, Mississippi. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of NSN 7050016333741

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Specialized A1 Rectangular Air Conditioning Filter ElementsThis subcontract involves the manufacture and supply of 109 specialized A1 Rectangular air conditioning filter elements to support prime contractors for the Department of Defense, specifically DLA Dist San Joaquin. The filters must adhere to NSN 4130013397447, featuring an overall width of 10.690 to 10.810 inches, a body thickness of 0.470 to 0.530 inches, loop tape around the edges, and three integrated mounting holes. Production requires the use of precision cutting and punching equipment to meet strict technical specifications. The place of performance is located in Tracy, California, and the contract falls under NAICS code 339999. Interested parties must respond by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

10 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled CSU Visual Arts F H Wing Roof involves the replacement or repair of the roof for the F H Wing of the Visual Arts building at Colorado State University in Larimer County, Colorado. The project is managed by Colorado State University Construction and is categorized under NAICS code 339999, which pertains to miscellaneous manufacturing. The contract value is estimated to be between $100,000 and $500,000. Bidders had until October 31, 2024, to respond to the solicitation posted on October 18, 2024, with the contract expected to be finalized by the Board of Governors of the Colorado State University System on November 11, 2024, in Fort Collins, Colorado. The primary point of contact for this project is Buck Conroy, who can be reached via email. The solicitation is open to qualified contractors and is part of the university’s ongoing efforts to maintain and improve campus infrastructure. Interested parties can access additional details and submit their bids through the provided online link. The project emphasizes timely completion and adherence to university standards for quality and safety.

General Info

Agency

Colorado State University Construction

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyColorado State University Construction

Contacts1 person available

OfficeN/A

Organization / Agency

Colorado State University Construction

Office AddressN/A

Contacts

Buck Conroy

contact@example.gov

Full Description

Contract 220502C pertains to the roof for the F H Wing of the Visual Arts building at Colorado State University, located in Larimer County, Colorado. The Board of Governors of the Colorado State University System will finalize the settlement with Colorado Moisture Control, Inc. on November 11, 2024, in Fort Collins, Colorado.