Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Award Notice to Linder Industrial Machinery Company for Konecranes Reach Stacker TC6

Awarded
N61331-26-Q-JK46Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Surface Warfare Center, under the Department of Defense, has issued a sole-source, firm-fixed-price award to Linder Industrial Machinery Company for the procurement of one Konecranes SMV4636-TC6 Reach Stacker. This acquisition, identified by solicitation number N61331-26-Q-JK46 and NAICS code 333923, was justified under 10 U.S.C. 3204(a)(1) and FAR 6.103-1(b) because Konecranes is the only source capable of meeting the Navy's specific requirements, with Linder Industrial Machinery Company serving as the exclusive distributor in Florida. The contract stipulates a delivery requirement of 30 days after the award, with performance taking place in Panama City Beach, Florida. The procurement is governed by a comprehensive set of FAR and DFARS clauses covering commercial item standards, cybersecurity, foreign sourcing, and socioeconomic requirements. The award process included an evaluation of fair and reasonable pricing and adhered to standard federal supply procurement provisions regarding payment instructions and bidder representations.

General Info

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

Contract Value

$821,847

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

NONE

Awardee

LINDER INDUSTRIAL MACHINERY COMPANYView Profile

Award Issued Date

Documents

(2)

E21 J&A – Sole Source Konecranes Reach Stacker

PDF3 pagesjustification-and-authorization

Clauses-Supply.pdf – Contract Clauses and Provisions

PDF8 pagesclauses

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / Agency
Department Of Defense → Naval Surface Warfare Center
View Agency Profile
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Jamell L. Kilgore

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=0cb3d37ebc624424b3882c098e779250

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
Federal
Building 514 Crane Rail Cross Bracing Installation
Solicitation # N0025326Q0008
The Naval Undersea Warfare Center Division Keyport is soliciting quotes for the installation of crane rail cross bracing in Building 514. This firm-fixed-price construction requirement involves relocating high-pressure and low-pressure air lines and electrical utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The contractor is responsible for providing all labor, materials, and equipment, including a runway rail survey performed by a registered design professional to ensure alignment meets CMAA No. 74 criteria. All work must comply with EM-385-1-1 safety standards, UFC 1-200-01 DoD Building Code, and NAVFAC P307 guidelines. This procurement is a 100% small business set-aside under NAICS code 333923. The government will award the contract based on a Lowest Price Technically Acceptable (LPTA) analysis. To be considered, offerors must demonstrate at least three years of experience in commercial or industrial applications, provide certifications for a Site Safety and Health Officer, and submit a safety data sheet detailing OSHA DART and Total Recordable Case rates. Bid bonds are required for proposals of 150,000 dollars or more, and performance and payment bonds must be submitted within ten days of award. Proposals must be submitted electronically to the designated contracting officials by the specified deadline.
Naval Undersea Warfare Center

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 334515
New
Federal
Fiber Optic Measurement System
Solicitation # N6426726R1014
Solicitation N6426726R1014 is a request for proposals for a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure up to 32 Fiber Optic Measurement Systems (FOMS) for the Naval Surface Warfare Center, Corona Division, supporting NAVAIR and NAVSEA. These systems will serve as Test and Measurement Diagnostic Equipment to replace discontinued Keysight products used for calibrating Optical Loss Test Sets and Optical Time Domain Reflectometers. The procurement is not set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Technical evaluation will focus on compliance with the Statement of Work and the CSS 04-3008 Calibration Standard Specification, which defines requirements for laser sources at 850nm, 1310nm, and 1550nm, optical detectors, and digital control interfaces. Key deliverables include the hardware systems, manufacturer's standard commercial warranties, and several Contract Data Requirements Lists (CDRLs) for operator manuals, software/firmware descriptions, and repairable parts lists. A critical requirement is that all systems must include accredited calibration certificates with traceability to the National Institute of Standards and Technology (NIST). The first delivery order requires delivery within 120 calendar days of award. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal, organized into four volumes covering technical specifications, past performance, price, and contract documentation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 18 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS