This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Engineering Survey Instruments and Accessories

Closed

W91243-21-Q-JC09Federal

Submission Closed09/21/2021, 05:00:00 PM UTC

Contract Overview

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

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Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

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Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

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POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → W7NL Uspfo Activity Ne Arng

Contract Value

$110,160

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Lincoln, NE, 68524, USA

Set-Aside

SBA

Awardee

PKJ INTERNATIONAL LLC

Award Issued Date

09/30/2021, 12:00:00 AM UTC

Documents

Engineering+Survey+Instrument+Set+Requirements+Description-Revision+1-9.17.21.pdf

Engineering+Survey+Instrument+Sets+Requirements+Description.pdf

Provisions+and+Clauses_W91243-21-Q-JC09.pdf

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Timeline

2 updates

PhaseClosed

PostedSep 11

Combined Synopsis

Deadline changedSep 17

Response deadline changed from Sep 17, 2021 to Sep 21, 2021.

Deadline changedSep 17

Response deadline time changed from 12:00 AM UTC to 5:00 PM UTC on Sep 21, 2021.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2021, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NL Uspfo Activity Ne Arng

Contacts2 people available

OfficeLINCOLN, NE, 68524-1801, USA

Organization / AgencyDepartment Of Defense → W7NL Uspfo Activity Ne Arng

Office AddressLINCOLN, NE, 68524-1801, USA

Contacts

James Cole

Jeremy M. Rupprecht

Full Description

This announcement was posted on GSA eBuy under RFQ 1516821 and received no bids. Solicitation is now being posted on Contract Opportunities. Nebraska National Guard Purchasing and Contracting Office Solicitation Number: W91243-21-Q-JC09 This requirement is being 100% set aside for small businesses. Proposed NAICS: 334519 - Other Measuring and Controlling Device ManufacturingThe attached requirements description has the information about the equipment and configuration being requested by the customer. Requirements Description: The attached requirements description has the information about the equipment and configuration being requested by the customer. Submission Formats: Vendors can submit a quote in any format as long as the quote clearly provides all of the following information: Item(s) quoted Including information detailing how the items quoted meet the specifications of the Customer's Requirements. Pricing information Delivery information; how many days after receipt of award will the items be delivered. Total Price Vendor's Company Name Vendor's Current CAGE Code (SAM Registered) Vendor's current GSA contract number Vendor's Point of Contact (Individual with authority to sign a contract for the vendor) and their contact information) Other Vendor Points of Contact (Sales; Billing, etc; if desired and different than the individual with signature authority) and contact information Shipping Information: Equipment will be shipped to the Nebraska National Guard's warehouse facility: 2950 North Park Road, Lincoln, Nebraska 68524. Attached is a list of the applicable clauses and provisions for this contract requirement. Applicable current clauses not already on the vendor's GSA contract will be added to the delivery order. The Government will evaluate quotes using a Best Value approach. The following three (3) evaluation factors apply: Price: Quotes will be evaluated based on the total price of the item(s) requested. Technical: Items and specifications quoted meet the agency's needs. Vendor Responsibility: A determination of the vendor's responsibleness will be made by reviewing Government acquisition websites. Award: The Government intends to award a Firm Fixed Price contract. Award will be made to a vendor who is deemed responsible and offers the best value for the items that meet the customer's needs. We intend to award a contract for this requirement by 3:00 PM Central time on 30 September 2021. Questions: Questions shall be submitted to James Cole, Nebraska National Guard Contracting Specialist, via email james.p.cole.civ@mail.mil. All questions must be received prior to 1:00 PM Central, local time for Lincoln, NE, on 14 September 2021. We will strive to respond to all questions and provide all interested parties the additional information / clarifications by 11:00 AM Central, on 16 September 2021. An interested party is one who contacts the contracting specialist prior to the suspense for submitting questions or responds to the solicitation (RFQ) prior to our office responding to the questions received. Core Hours: Our office's core hours of operation are 8:30 AM to 3:00 PM Central, Tuesday through Thursday. We observe all federal holidays. When a federal holiday falls on a Saturday it is observed the Friday prior to the holiday. When a federal holiday falls on a Sunday it is observed the Monday after the holiday.