This Government Contract opportunity from Colorado was posted on July 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFID & License Plate Credentialing System

Closed

State & Local

Submission Closed08/18/2025, 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: 334310

New

DIBBS

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-26-T-450N

Solicitation SPE7M5-26-T-450N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 267 capacitor microphones, identified by NSN 5965-01-519-0779. This is a small business set-aside under NAICS code 334310. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Gentex Corp part number N100493-00 and basic drawing 30003 3761AS700 Revision D. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Delivery is required within 214 days after the order date, with a need ship date of April 11, 2027, and an original required delivery date of August 8, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-468A

This contract is for the procurement of four headset-mic adapters, identified as commercial off the shelf items from Ugreen Group Limited, part number 30724. The order is associated with NSN 5965016860712 and purchase request 7017877627 under solicitation number SPE7M5-26-T-468A. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The items are to be shipped FOB Origin to the RLSC Maintenance Training facility in Harrison Township, Michigan, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the order allows for no quantity variance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5828

This contract is a solicitation for the procurement of three microphone booms, identified by NSN 5965-01-159-0921 and part number 539-040-013-600. The requirement is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5828 and is designated as a total small business set-aside. Delivery is required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware unless it serves a specific functional purpose as defined by NAVSEA. The items are classified as critical application items and must be delivered according to the specified packaging data and unit of issue standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-448U

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-448U, is for the procurement of 23 loudspeaker horns identified by NSN 5965-01-690-4970. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310, with a delivery requirement of 170 days after receipt of order. Performance is to take place in Tracy, California. The agreement incorporates specific DLA packaging and technical quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 8, 2026, and the primary point of contact for this procurement is Matthew Stanko.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5989

This procurement request, solicitation number SPE7M1-26-U-5989, is for the acquisition of 149 handset holders under NSN 5965016926948. The contract is a total small business set-aside under NAICS code 334310 and may result in an automated indefinite delivery contract. The agreement will remain in effect for one year or until a total value of 350,000.00 is reached, with a guaranteed minimum quantity of 22 units. Delivery is required within 54 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this item is 41KP3 HL-T-008. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, and no hard copies of the solicitation or technical drawings are available.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MX26RX092

This unrestricted solicitation is for the procurement of magnetic microphones under NSN 5965-01-598-1231, with an estimated annual demand quantity of 2,870 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract featuring a three-year base period and two one-year options. The acquisition falls under NAICS code 334310 with a size standard of 750 and is subject to the Buy American Act. UME Voice Inc part number 871A is listed as an approved source. The solicitation is scheduled for release around September 15, 2026, with a response deadline of October 15, 2026. Delivery is required within 60 days of the order date. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit offers in English and US dollars via the DIBBS system or email to the contract specialist, Karin Wilson.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6002

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 111 handset holders under NSN 5965016926945. This is a Small Business Set Aside opportunity under NAICS code 334310, with a required delivery timeframe of 53 days after the order is received. The approved source for this item is 41KP3 HL-T-003F. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6005

This procurement solicitation, number SPE7M1-26-U-6005, is for the acquisition of 58 loudspeaker horns under NSN 5965017237771. The contract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is 8 units, with an estimated two orders per year. Delivery is required within 83 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The item is a source controlled drawing item, specifically approved source 73274 IP-MSR-HM1567(2), and all furnished items must strictly adhere to the cited drawing requirements. This is a Request for Quote (RFQ) that must be submitted electronically by the deadline of September 24, 2026. All responsible sources are encouraged to submit quotes via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

This solicitation seeks a highly qualified audio-visual contractor to repair, upgrade, and restore the damaged A/V infrastructure at Dickens Hall, located in Building 49 at Joint Base Anacostia Bolling. The project aims to address system failures caused by recent power surge damage and a degraded physical projector screen, with the ultimate goal of restoring full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. This is a small business set-aside contract under NAICS code 334310, managed by the 11th Contracting Squadron. Prospective contractors are required to attend a mandatory site visit on Monday, August 31, 2026, at 10:00 a.m. EST to evaluate the work area and equipment. Attendance is a prerequisite for award consideration, and participants must RSVP via email with their company name, CAGE code/UEI, and attendee names. Attendees are limited to two personnel per company and must possess a valid REAL ID and a clean criminal record to obtain base access through the Visitor Control Center. All formal questions following the site visit must be submitted via email by September 2, 2026, at 2:00 p.m. EST, with the final response deadline for the solicitation set for September 11, 2026, at 5:30 p.m. EST.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Shure Axient Wireless Package - Brand Name, Travis AFB, CA

Solicitation # FA442726Q1148

Solicitation FA442726Q1148 is a brand-name, 100% small business set-aside request for quotation to provide Shure Axient wireless transmitters, receivers, batteries, chargers, and accessories for the USAF Band of the Golden West at Travis AFB, California. The requirement is for a firm-fixed-price contract and is restricted to authorized Shure resellers. The equipment must meet specific technical standards, including a UHF frequency range of 470-960 MHz, a flat frequency response from 20Hz to 20kHz, latency of 2.9ms or less, and AES256-bit encryption. The successful contractor must provide a 12-month manufacturer warranty and ensure delivery within 60 days after receipt of order to the specified address at Travis AFB. Award will be based on the lowest price technically acceptable offeror, with evaluations focusing on fair and reasonable pricing, technical acceptability, and a satisfactory past performance record from the last three years. Offerors must submit their quotes electronically by September 13, 2026, including a completed vendor information and pricing section, a technical quote, and a contractor responsibility verification form supported by financial and production documentation. Because Travis AFB is a closed installation, contractors must comply with strict security entry requirements, including identity proofing and vetting through NCIC and CLETS, unless they possess a verifiable government security clearance via JPAS.

POSTED

DEADLINE

59--PLUG,END SEAL,ELECTRIC

Solicitation # SPE7M1-26-U-6058

Solicitation SPE7M1-26-U-6058, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of electric end seal plugs under NSN 5935016325169. This request for quotation is set aside for Historically Underutilized Business HUBZone concerns under NAICS code 334310. The procurement may result in an automated indefinite delivery contract with a one year term or until the aggregate total of orders reaches 350,000.00 dollars. The initial requirement is for 918 units with a guaranteed minimum quantity of 137, and an estimated one order per year. The approved source for this item is 77820 MS27488-16-2. Delivery is required within 48 days after the order date to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is managed through the DLA Dibbs portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Division Conference Room VTC

Solicitation # M6700126Q0142

Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for a turnkey audiovisual and video teleconferencing solution supporting the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project involves the procurement, installation, integration, and testing of A/V equipment within the Division Conference Room, Executive Conference Room, and Auditorium. Key hardware requirements include TAA-compliant commercial-grade displays, a Crestron Processing Controller, managed PoE distribution switches, and SIPR/NIPR VTC capabilities. The contract also requires a three-year service agreement featuring 24/7 helpdesk support and annual preventative maintenance. The period of performance is requested within 30 days after receipt of award. Due to the nature of the facility, all contractor personnel must possess and maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Deliverables include an Installation and Layout Plan, an Acceptance Testing Plan, and a final Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with a strict requirement for 100 percent accuracy in installation workmanship, cable labeling, and site cleanliness. Responses must be submitted via email to the designated contract specialists by the extended deadline of September 21, 2026, at 4:00 p.m.

Commanding General

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Weld RE-4 School District in Colorado is seeking a subcontractor for the RFID and License Plate Credentialing System. This project involves the supply and configuration of RFID badges, readers, and license plate recognition tools designed to manage user authentication at fuel dispensers. The solicitation was posted on July 21, 2025, with a response deadline of August 18, 2025. The contract falls under NAICS code 334310 and is focused on implementing a secure fuel management system to control access and track usage.

General Info

Weld RE-4 School District seeks subcontractor for RFID and license plate fuel management.

Agency

Colorado → Weld RE-4 School DistrictView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-01.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fuel Management System Preferred Vendors

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Weld RE-4 School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → Weld RE-4 School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and configuration of RFID badges, readers, and license plate recognition tools for user authentication at fuel dispensers.

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