This Pre-Solicitation opportunity from Department Of Defense was posted on July 7, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Z -- Maintenance of Building

Closed

DAHA05-03-R-0010Federal

Submission Closed07/08/2003, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

NAICS

N/A

Place of Performance

USPFO for Colorado, 660 S Aspen St. MS 66 RM 250BLDG 1005 BUCKLEY AFB AURORA CO 80011-9551, CO

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

6 updates

PhaseClosed

PostedMay 22

Presolicitation

Notice updatedMay 27

The notice description changed.

Notice updatedJun 10

The notice description changed.

Notice updatedJun 25

Notice details unchanged. Attachments may have changed.

Notice updatedJun 26

Notice details unchanged. Attachments may have changed.

Notice updatedJun 27

Notice details unchanged. Attachments may have changed.

Notice updatedJul 7

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2003, 05:00:00 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

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts1 person available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

Contracting I. OfficeEntire Office

contact@example.gov

+1 (555) 000-0000

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 518210

Federal

Print Fleet Monitoring and Management SoftwareThe contract involves providing software tools designed to monitor print usage, assess device health, track supply levels, and manage user access across 81 multifunction printers (MFPs). These tools include cloud-based dashboards and reporting features, supporting comprehensive oversight throughout the bridge contract period. The software aims to optimize print fleet management, ensuring efficient operation and timely maintenance. This subcontract, titled "Print Fleet Monitoring and Management Software," was posted on April 30, 2026, under the Department of Defense's W7MY Uspfo Activity Coang 140. The place of performance is Aurora, with the postal code 80011. Classified under NAICS code 518210, the contract focuses on information technology services to ensure the effective functioning and monitoring of the print fleet within the specified timeframe.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

On-Site Technical Support and MaintenanceThis contract entails on-site technical support and maintenance services for 81 multifunction printers (MFPs) located in Aurora, zip code 80011, under the Department of Defense's W7MY Uspfo Activity Coang 140 agency. The contractor is responsible for providing both scheduled and on-demand maintenance, troubleshooting, and repair to ensure continuous operation of mission-critical printing, scanning, and copying functions. The focus is to minimize downtime and maintain peak functionality of these essential devices. The contract falls under NAICS code 811212, which covers computer and office machine repair services. It is a subcontract with no specific set-aside designation, dated April 30, 2026. The placement of performance within Aurora indicates a localized service delivery, ensuring rapid response and technical support tailored to the agency's operational needs. This contract supports essential document handling capabilities crucial to the Department of Defense's daily activities.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Toner and Consumables SupplyThis contract involves the supply and delivery of toner cartridges and various consumables for 81 multifunction printers (MFPs) over a two-month timeframe. The scope includes not only providing the necessary supplies but also managing inventory tracking to ensure just-in-time delivery to the Buckley Space Force Base (SFB), located in Aurora, zip code 80011. The contract supports operational efficiency by minimizing downtime and maintaining consistent printer functionality through timely replenishment of consumable items. The contract is identified under the title "Toner and Consumables Supply" and is classified as a subcontract under the Department of Defense agency W7MY Uspfo Activity Coang 140. It falls under the North American Industry Classification System (NAICS) code 423430, which covers printer supplies and related products. Though specific financial terms, set-aside status, and points of contact are not detailed, the arrangement focuses on meeting critical base support needs with reliable supply chain management practices. The contract was posted on April 30, 2026, and facilitates ongoing sustainment operations at the Buckley SFB by ensuring consumables are available as needed.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Managed Print Services (MPS) Operations and MaintenanceThis contract involves the full lifecycle management and operation of 81 Multi-Function Peripherals (MFPs) at Buckley Space Force Base, covering essential functions such as printing, scanning, copying, ongoing maintenance, toner supply, and technical support. The services are provided under a two-month bridge period, ensuring continuity of managed print services without disruption. The contract is designated as a subcontract under the Managed Print Services (MPS) Operations and Maintenance category with a NAICS code of 532420, administered by the Department of Defense through the W7MY Uspfo Activity Coang 140 agency. Performance takes place primarily in Aurora, with the postal code 80011. This arrangement highlights the critical support role the contractor plays in maintaining operational efficiency for the base's document handling equipment during the specified timeframe. The contract does not specify a set-aside type, and no particular organization type or additional contact details are provided. The focus remains on sustaining essential document management infrastructure to meet the Department of Defense's operational needs.

Office Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Social Media Lead Generation CampaignsThe contract requires the delivery of two digital advertising campaigns across social media platforms, with a combined guarantee of 200,000 impressions and the capture of qualified leads. The work is classified under NAICS code 541840, indicating it falls under advertising services, and is structured as a subcontract under the Department of Defense. The place of performance is designated with a zip code of 80011, suggesting the work may be coordinated or managed from that location, though no specific city or state is provided. The contract was posted on April 30, 2026, and is accessible through a official government portal, though no point of contact or solicitation number is listed. The focus is on measurable digital outreach outcomes rather than creative or content development specifics, emphasizing performance-based deliverables tied to audience reach and lead generation.

Media Representatives

POSTED

DEADLINE

On-Site Brand Activations & Fan Engagement EventsThe contract requires planning, staffing, and execution of two physical promotional events at Colorado State University athletic venues, focusing on immersive brand engagement through interactive displays, product sampling, and branded fan experiences. These events are designed to connect directly with attendees during high-traffic athletic events, creating memorable interactions that enhance brand visibility and consumer engagement in a live sports environment. All activities must be coordinated to align with university guidelines and event schedules while ensuring seamless integration into the venue atmosphere. The contract is identified as a subcontract under NAICS code 561920, with the place of performance located in Fort Collins, Colorado, at the 80011 zip code. The awarding agency is the Department of Defense through the office labeled W7MY Uspfo Activity Coang 140, and the solicitation was posted on April 30, 2026. While specific funding or performance timelines are not detailed in the provided data, the emphasis is on delivering two well-executed, on-site activations that drive brand awareness and fan interaction within the context of collegiate athletic events.

Convention and Trade Show Organizers

POSTED

DEADLINE

End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.

Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A

View Details

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