This Solicitation opportunity from Colorado was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Logitech Crayons

Closed

2025-035State & Local

Submission Closed03/12/2025, 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: 423430

New

DIBBS

Supply of Direct CU AmplifiersThis subcontract involves the procurement and delivery of two Direct CU Amplifiers, specifically part number 22D2855-3 manufactured by Adams Communication & Engineering, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards for delivery to the specified performance location. To be eligible for this contract, the supplier must maintain a valid CAGE code and demonstrate full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification to meet the necessary security standards for the project.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Communications Modem (NSN 5895017205686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement and delivery of one communications modem identified by NSN 5895017205686. The selected provider must ensure the equipment is packaged according to RP001 standards and that all shipment and storage markings comply with MIL-STD-129. Additionally, the contractor is required to disclose the status of any covered defense telecommunications equipment. The contract falls under NAICS code 423430 and specifies a place of performance in FPO 96694-2900. Interested parties must have submitted their responses by the deadline of October 26, 2026, following the posting date of October 18, 2026. The primary objective is the successful delivery of a single, properly marked and packaged modem to support prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Disk Drive Units (NSN 7025016612488)This subcontract, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, requires the procurement of 50 Disk Drive Units with NSN 7025016612488. The selected supplier must provide hardware that meets all technical specifications for the designated NSN and ensure that all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is required to maintain full compliance with Section 889 and DFARS regulations concerning covered telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 29, 2026. The primary objective of this contract is to support prime contractors in the delivery of DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sensing Element, Fire Detector SystemThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of three sensing elements for fire detector systems. The hardware must strictly adhere to NSN 6340014348869 and part number 058089-12. To be eligible, providers must hold authorized distributor status for either Lockheed Martin or Simmonds Precision. The contract mandates strict compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking, while sampling must follow MIL-STD-1916 or ASQ H1331 plans. Performance will take place at Robins Air Force Base, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Raw Materials for Loader TurntablesThis subcontract involves the supply of certified raw metal stock to support prime contractors fulfilling DLA Weapons Support contracts for loader turntables. The scope of work requires the sourcing and delivery of specialty steels or high-strength alloys that strictly adhere to the grade and hardness specifications outlined in Drawing 19200 12548064. Because these are classified as Critical Application Items, the provider must supply all necessary Material Test Reports and certifications of origin. Managed under the Department of Defense through the Red River Receiving Building, the contract is categorized under NAICS code 423430. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by October 29, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Specialized Antenna SystemsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of specialized antenna hardware for prime contractors. The scope of work includes the provision of specific parts, including Frontgrade Technologies P/N AV2011, Joint Electronics Type Designation 80058 P/N AS-4461/U, and Antenna Research Associates P/N A3332807 and ARA-3240-HC. All delivered units must strictly adhere to technical specifications A3332807 and SQAP014493240. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland. Compliance is mandatory for the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of 316 Stainless Steel Round BarThis subcontract involves the supply of 96 feet of 316 stainless steel round bar for prime contractors delivering to DLA Distribution Warner Robins. The material must be annealed and hot-rolled with a diameter of 1.375 inches and provided in lengths ranging from 8 to 16 feet. All supplies must adhere to ASTM A700, MIL-STD-2073-1E, and MIL-STD-129 marking standards, and the supplier is required to hold a QSLD or QSLM listing and provide Mill-Material Certification. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the certified material is required on a FOB Origin basis. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a material procurement requirement for the Business Applications In-Service Engineering Agent under the 7780 Laptop Upgrade program. This effort falls under NAICS code 423430 and will be facilitated through the NASA SEWP (C) vehicle to provide essential hardware upgrades for a Navy program. The performance of this contract is expected to take place in Norfolk. Administrative inquiries regarding this procurement are managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Chrysti J. Lance.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 18, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding this long range acquisition estimate.

POSTED

DEADLINE

LIPTM00116_UCVS IPT_ Naples Regional RVVB1-Cisco_SEWP ESI (C)This forecast concerns a Cisco procurement for UCVS IPT Naples Regional RVVB1, managed by the Naval Information Warfare Systems Command under Niwc Atlantic. The requirement is categorized under NAICS code 423430 and is expected to be processed through the SEWP ESI vehicle. The performance of the contract is slated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The procurement is currently listed as a forecast with a posted date of October 18, 2026.

POSTED

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Dell R660 and R360 Server Hardware - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Dell R660 and R360 server hardware to support the Naval Tactical Command Support System development. This procurement falls under NAICS code 423430 and is intended to be acquired through the NASA SEWP (C) vehicle. The performance of this contract will take place in Norfolk. Primary coordination for this effort is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact John Stambaugh. The forecast is currently listed with a posted date of October 18, 2026.

POSTED

DEADLINE

LIPTM00486, SSTD IPT, MICROFOCUS DOD ESI BPA (C)This software subscription forecast, identified as LIPTM00486, is issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The requirement falls under NAICS code 423430 and is associated with the Microfocus DOD ESI BPA (C) for SSTD IPT. The anticipated performance location for this contract is Norfolk. Jeremy Shull serves as both the primary and secondary point of contact for this acquisition. The forecast is currently listed with a posted date of October 18, 2026, and is managed under the Naval Information Warfare Systems organization.

Niwc Atlantic

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

St. Vrain Valley School District RE-1J is seeking bids for solicitation 2025-035 regarding the acquisition of Logitech Crayons for use in Boulder County, Colorado. This specific procurement requires the exact Logitech brand with no alternative products permitted, and the district will grant preference to vendors who are registered Logitech Partners. The solicitation was posted on February 25, 2025, and the deadline for responses is March 12, 2025. Interested parties should direct all inquiries to the primary point of contact, Chelsey Axtell, via the provided district bid email address.

General Info

St. Vrain Valley School District seeks bids for Logitech Crayons by March 12, 2025.

Agency

Colorado → St. Vrain Valley School District RE-1J

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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

PostedFeb 25

Solicitation

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyColorado → St. Vrain Valley School District RE-1J

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → St. Vrain Valley School District RE-1J

Office AddressN/A

Contacts

Chelsey Axtell

contact@example.gov

Full Description

2025-035 - Acquisition of Logitech Crayons. Location: Boulder County, Colorado, United States. Entity: St. Vrain Valley School District RE-1J. This contract is for the purchase of Logitech Crayons with no alternatives permitted. Preference will be given to registered Logitech Partners.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS