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

Identification and Enumeration of Algae

Closed
2024000263State & Local

Contract Overview

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

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NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND87
Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 334513
New
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.
W07V Endist St Paul

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-27-T-1970
Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract titled "Identification and Enumeration of Algae" issued by the Colorado Department of Public Health and Environment’s Water Quality Control Division seeks qualified Offerors to analyze algae samples from various water bodies across Colorado, including streams, lakes, and reservoirs. The primary goal is to assess the biological and habitat conditions of surface waters by identifying algae species, including periphyton and phytoplankton, and measuring chlorophyll concentrations. This information supports the department's efforts to evaluate water quality and ecological health. The solicitation, posted on March 15, 2024, with a response deadline of April 9, 2024, involves a NAICS code of 334513 and is managed by Kristi Gamble, the designated Purchasing Agent. The contract has undergone modifications to include Addendum 1 and Addendum 2, which contain additional questions and responses, ensuring clarity and comprehensive understanding for potential Offerors. Supporting documents include draft Statements of Work for transportation services, clinical consultation services, and chronic disease prevention projects, all aimed at improving health outcomes and reducing disparities within Colorado. These documents specify the scope of work, standards, reporting requirements, and the roles of contractors in supporting public health initiatives such as HIV prevention, transportation for health services, and community-based chronic disease management. Collectively, these contracts reflect Colorado’s integrated approach to public health, emphasizing data-driven strategies, community engagement, and collaboration across multiple health domains to enhance the well-being of its residents.

Documents

16

Attachment D - Vendor DQ Checklist

PDF, High priority: read this firstspecifications
High

DQ CAAA 2024000263 - Attachment C Price Proposal

XLSX, High priority: read this firstspecifications
High

DQ #CAAA 2024000263 MOD 1 - Replacement Evaporative Cooling Air Units

PDF, High priority: read this firstrfq
High

DQ #CAAA 2024000263 Replacement Evaporative Cooling Air Units - FMCC

PDF, High priority: read this firstrfq
High

Exhibit A - Administrative Information for Colorado State Procurement

PDF, High priority: read this first4 pages · sow
High

Exhibit B Draft Statement of Work for Algae Sample Analysis in Colorado

PDF, High priority: read this firstsow
High

HECD-5 Turbocell Spec Sheet

PDF, High priority: read this firstspecifications
High

RFP 2024000263 Identification and Enumeration of Algae

PDF, High priority: read this firstrfp
High

RFP 2024000263 - Vendor Information & Confirmation of Offer Form

DOCX, High priority: read this firstrfp
High

RFP 2024*263 Identification and Enumeration of Algae - Addendum 2 Q&A

PDF, High priority: read this firstamendment
High

RFP 2024*263 - Identification and Enumeration of Algae Q&A

PDF, High priority: read this firstq-and-a
High

State of Colorado CDPHE Contract Template

PDF, High priority: read this firstcontract-document
High

Sterling HVAC Spec Sheet - COLO DEPT OF CORRECTIONS

PDF, High priority: read this firstspecifications
High

Attachment A - W-9 Request for Taxpayer Identification Number

PDF, Low priorityform-w9
Low

DQ #2024000263 Vendor Disclosure Statement

PDF, Low priorityvendor-disclosure
Low

3. Exhibit B - PO Terms_

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado Department of Public Health and Environment
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Modification #2 - Addition of Addendum 2 Questions and Responses. All else remains the same. Modification #1 - Addition of Addendum 1 Questions and Responses. All else remains the same. The Colorado Department of Public Health and Environment (CDPHE), Water Quality Control Division (WQCD) is seeking proposals from qualified Offerors to identify and enumerate algae samples from streams, lakes, and reservoirs across the State of Colorado. Algae samples include periphyton and phytoplankton collectively known as benthic algae and suspended algae, respectively. Algal species composition and chlorophyll concentrations are used by the WQCD to investigate the integrity of Colorado's surface waters by evaluating the quality of water with biological and habitat condition in Colorado. Sole point of contact for this solicitation is Kristi Gamble, Purchasing Agent, e-mail at contact@example.gov.

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