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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Radio link Instrumentation/Install at Devils Lake

Awarded
W912ES-13-T-0040Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

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Contract W912ES-13-T-0040, issued by the Department of Defense through the W07V Endist St Paul office, involves the installation of radio link instrumentation equipment for the Devils Lake Project. The scope of work requires the provision of new equipment that is fully capable of integrating with the Government's existing Automated Data Acquisition System and must be programmable using Campbell Scientific LoggerNet software. This combined solicitation was posted on March 15, 2013, with a response deadline of March 27, 2013. The contract is designated as a total small business set-aside under NAICS code 335999. The procurement is handled as a solicitation for commercial items in accordance with FAR 52.212, with the contracting office located in Saint Paul, Minnesota.

General Info

Contract Value

$99,694.53

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Devils Lake, ND 58301 US, MN, USA

Set-Aside

SBA

Awardee

GEOKON INC

Award Issued Date

Documents

1

Solicitation/Contract/Order for Commercial Items W81G673039287

PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 14, 2013 to Mar 27, 2013. The notice title changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
ContactsNo contacts available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA
ContactsNo contact information available

Full Description

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Installation of radio link instrumentation equipment for the Devils Lake Project. The supplied equipment must be new and capable of fully integrating with the Government's existing Automated Data Acquisition System (ADAS). All parts of the new system shall fully integrate and be programmable with Campbell Scientific LoggerNet software.

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NAICS: 332439
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2-20 foot Containers with Gantry Beam and Chain Lift
Solicitation # W912ES27QA004
Solicitation W912ES27QA004 is a total small business set-aside for a firm-fixed-price contract to procure two brand-new 20-foot High Cube open-side storage containers for the U.S. Army Corps of Engineers. The containers require custom structural steel fabrication of a 1-ton capacity Load Handling Equipment crane and hoist system, featuring a 6-foot external extension and an internal counterweight system. Key technical requirements include a design safety factor of 5:1 per ASME B30 standards, PE-stamped structural calculations, and compliance with EM 385-1-1. All modified components must be coated in industrial Safety Yellow paint and the units must be marked with DoD Item Unique Identification in accordance with MIL-STD-130. The contractor is responsible for turnkey ground delivery to Fountain City, Wisconsin, with a final delivery deadline of March 1, 2027. Final acceptance is contingent upon a physical inspection and successful field demonstration by USACE staff, including a 125% proof load test and verification that the hoist traverses the full length of the gantry rails without binding. Offerors must submit technical descriptions, product data sheets, and drawings via the PIEE Solicitation Module. Evaluation will be based on technical acceptability, price consistency with historical data, and risk assessments conducted through the Supplier Performance Risk System.
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