This Solicitation opportunity from Colorado was posted on February 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Regional Transportation District Logo Merchandise

Closed

025RM002State & Local

Submission Closed03/11/2025

Contract Overview

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

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NAICS: 334111

New

DIBBS

Hybrid Relay Supply (Critical Application Item)This subcontract involves the supply of 19 specialized Hybrid Relays, part number M83726/29-1001P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly conform to MIL-PRF-83726L and MIL-PRF-83726/29K(1) standards, with a strict prohibition on the use of mercury or Class I ozone-depleting substances. The supplier is required to maintain QPL or QML source status and ensure all markings adhere to IPC/JEDEC J-STD-609 specifications. Delivery of the units is designated as FOB Origin, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Computer Subassembly SupplyThis subcontract involves the supply of six specialized computer subassemblies for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing components according to strict technical specifications, with a mandatory requirement to follow RP001 packaging and MIL-STD-129 marking standards for all shipments and storage. The agreement is governed by Department of Defense regulations, specifically requiring adherence to DFARS 252.204-7012 for the protection of covered defense information and DFARS 252.225-7001 Buy American standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of two Disk Drive Units. The supplier must provide hardware that strictly adheres to the technical specifications for NSN 7025012526509. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129, with delivery executed via the fastest traceable shipping method. The opportunity is categorized under NAICS code 334111 and was posted on November 8, 2026, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96671.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6140016737062 and TYPE I (CODE M) specifications, ensuring a non-extendable shelf life of 24 months. All items must be packaged according to DLA Packaging Requirements for Procurement and delivered to the DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Disk Drive Unit (NSN 7025017375439) SupplierThis subcontract involves the supply of one Disk Drive Unit, identified by NSN 7025017375439, to support prime contractors delivering hardware for DLA Troop Support. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), ensuring the unit is mercury-free and not produced via additive manufacturing. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The Department of Defense requires the unit to be delivered FOB Destination to the USS IWO JIMA LHD 7. This procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must have responded by the deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7021-01-721-8463)This subcontract involves the supply of two computer subassemblies identified by NSN 7021-01-721-8463 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing these components, ensuring they are of domestic origin and providing comprehensive documentation including brand, model, and OEM manufacturer part numbers. All items must be shipped using the fastest traceable methods available. The Department of Defense requires the supplier to maintain current SAM representations and certifications and to disclose any covered defense telecommunications equipment. This opportunity falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Responses are due by November 19, 2026, for performance located at FPO 34088.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7050014978084)This subcontract involves the supply of six computer subassemblies, specifically part number 6ES7322-1HH01-0AA0 from Siemens Energy Automation Inc., to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense is the overseeing agency, with the work falling under NAICS code 334111. All shipments must be packaged and marked in strict accordance with MIL-STD-129 and delivered to the United States or its outlying areas. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Glow Lamps (NSN 6240017287523)This subcontract involves the supply of two glow lamps meeting NSN 6240017287523 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement requires strict adherence to RP001 DLA Packaging Requirements for Procurement and full compliance with established mercury restriction standards. The contract is categorized under NAICS code 334111 and specifies delivery via FOB Origin. Performance for this requirement is centered in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0358

Solicitation SPE8EN-27-T-0358 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the supply of two computer subassemblies identified by NSN 7021-01-721-8463. The contract is a fixed-price acquisition under NAICS code 334111, with a required delivery date of August 5, 2026. Delivery is specified as FOB Destination to the USS Billings (LCS-15), and the contractor must ensure delivery within 20 days of the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury to hardware, except for functional use in batteries or sensors as specified by NAVSEA. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

DEADLINE

Машини для обробки даних (апаратна частина) (системний блок)

Solicitation # UA-2026-11-07-001425-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001425-a for the procurement of data processing machines, specifically system units. The solicitation was posted on November 7, 2026, with a response deadline set for November 11, 2026. The contract performance will take place in Lutsk, Volyn Oblast, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

POSTED

DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

22nd DAA

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

RTD is seeking a vendor to produce and supply branded items intended for internal distribution to new employees. The items include LED flashlights, reusable water bottles or tumblers, and embroidered laptop backpacks, all bearing the RTD logo. The contract will be awarded through a single purchase order under RFQ 025RM002, with an estimated value ranging from $10,000 to $30,000. The solicitation was posted on February 7, 2025, and responses are due by March 11, 2025. The project is managed by RTD's Rail Operations division in Colorado, and interested vendors can contact Ryan Miller via email or phone for further details. The procurement process is accessible through the provided online portal link.

General Info

Agency

Colorado → Rail Operations

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

sow

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 7

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2025

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Organization & Contact Information

AgencyColorado → Rail Operations

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Rail Operations

Office AddressN/A

Contacts

Ryan Miller

contact@example.gov

+1 (555) 000-0000

Full Description

[enter a summary in this section]RTD will award one single purchase order from this RFQ.RTD seeks a vendor to produce/supply the Agency with branded items to be distributed internally to new employees. These items are to include the following RTD branded items: LED Flashlight, Reusable Water Bottles/Tumblers, and Embroidered Laptop Backpacks.

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