This Government Contract opportunity from Department Of Defense was posted on August 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UtilitySmart Meters Install

Awarded

W912KC09R0008Federal

Submission Closed08/21/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

SLED

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)This subcontract involves the manufacture or sourcing of fire detector sensing elements meeting NSN 6350-37-530-6235 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the production, marking, and labeling of radioactive materials with activity exceeding 0.002 microcuries per gram in strict accordance with safety regulations. The selected provider is responsible for delivering the packaged and labeled elements to the designated DLA delivery point in New Cumberland. Administrative requirements for this opportunity include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334519 and is associated with the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Fuel Flow Meter (NSN 6680011855660)This subcontract involves the supply of one Fuel Flow Meter meeting NSN 6680011855660 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be delivered to Redstone Arsenal and must adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129, and packaging requirements set by RP001 DLA. The opportunity is categorized under NAICS code 334519 and was posted on October 28, 2026, with a response deadline of November 5, 2026. The successful provider will be responsible for delivering a single, fully packaged and marked unit that complies with all specified Department of Defense technical and administrative requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radiation Sensing Elements & Electronics SupplyThis subcontract opportunity is for the supply of radiation-sensing tubes, detectors, and military-grade electronic circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will deliver electronic and sensing component kits for six units, ensuring all PCBs and sensors meet specific technical requirements for detecting designated radiation types. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in New Cumberland, Pennsylvania, and requires strict adherence to ITAR/EAR compliance and Hazard Communication Standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radiacmeter Precision Assembly & IntegrationThe Radiacmeter Precision Assembly and Integration subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the final assembly, integration, and calibration of six Radiacmeters, adhering strictly to TDP Rev A Gen 1 and specific technical drawings. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 334519. Due to the nature of the equipment, the contractor must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026, to provide the specialized technical services required for these prime contractor deliverables.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-564-9098)This subcontract involves the supply of 97 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The required items are identified by NSN 6240-01-564-9098 and Textron part number 45-35-0008. All deliverables must be shipped FOB Origin and must strictly adhere to packaging and marking standards per MIL-STD-129 and RP001, while meeting FED-STD-313 and TQ requirement IP025 for hazardous materials. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334519. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation W912KC09R0008, issued by the Department of Defense through the W7NX Uspfo Activity Pa Arng, seeks a contractor to provide and install an advanced utility monitoring system basewide at the 171st Air Refueling Wing located at Pittsburgh International Airport. The project involves the installation of electric and natural gas smart meters across specified facilities, requiring full integration with the existing Direct Digital Control and Building Automation System. Key technical requirements include the ability to store data during communication outages, provide comprehensive reporting with Excel output, and ensure compliance with federal energy standards such as EPAct 2005, EO 13423, and EISA 07, as well as NEC and Air National Guard standards. The scope of work encompasses the physical installation of meters and associated electrical duct banks, including requirements for soil compaction, pavement restoration, and specific conduit routing. Technical specifications detail the use of Modbus language, integration with Siemens Insight and Apogee systems, and the performance of harmonic analysis. The contractor is responsible for site visits, calibration, training, and providing a warranty for the installed systems. Multiple amendments and pre-bid clarifications have further defined the project, addressing specific details such as gas line sizes, electrical main voltages, and the disposal of replaced meters.

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Pa Arng

Contract Value

$321,834.38

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

171 ARW Pittsburgh International Airport, 300 Tanker Road #4204, CORAOPOLIS, PA, 15108-4204, USA

Set-Aside

NONE

Awardee

GENERGY WORLDWIDE, INC.

Award Issued Date

08/21/2009, 12:00:00 AM UTC

Documents

Amendment 0001 – Q&A for Install Utility Smart Meters

amendment

High

Amendment 2 – W912KC-09-R-0008

3 pages · amendment

High

Contractor Pre-Bid Questions and Answers Part 1B

1 page · q-and-a

High

Pre-Bid Questions and Answers - Install Utility Smart Meters

4 pages · q-and-a

High

SF 30 Continuation Page – Questions & Answers Part 1C

2 pages · amendment

High

Smart Meters SOW - Revised June 9, 2009

29 pages · sow

High

Smart Meters Statement of Work

29 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

8 updates

PhaseAwarded

PostedJun 11

Presolicitation

Notice updatedJun 23

Response deadline changed from Jun 22, 2009 to Jul 24, 2009. The notice description changed.

Notice updatedJun 24

Response deadline changed from Jul 24, 2009 to Jul 25, 2009. The notice description changed.

Notice updatedJun 30

The notice description changed.

Notice updatedJul 21

The notice description changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

Deadline changedJul 21

Response deadline changed from Jul 25, 2009 to Aug 7, 2009.

Notice updatedJul 28

Notice details unchanged. Attachments may have changed.

Notice updatedJul 31

Notice details unchanged. Attachments may have changed.

Type ChangedAug 5

Presolicitation → Solicitation

AwardedAug 21

Contract was awarded

Submission Closed

08/21/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NX Uspfo Activity Pa Arng

Contacts1 person available

OfficeANNVILLE, PA, 17003-5002, USA

Organization / AgencyDepartment Of Defense → W7NX Uspfo Activity Pa Arng

Office AddressANNVILLE, PA, 17003-5002, USA

Contacts

Valerie Dame

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A PRE-SOLICITATION NOTICE for a project / contract entitled INSTALL UTILITY SMART METERS for the Pennsylvania Air National Guard, 171 Air Refueling Wing, Coraopolis, PA which intends to issue a Full and Open REQUEST FOR PROPOSAL (RFP) to award a single, firm fixed-price contract for non-personal services. The contract will consists of, but not limited to, the contractor providing ALL MATERIALS, TOOLS, FACILITIES, TRANSPORTATION, LABOR AND SUPERVISION NEEDED to Install Smart Meters. The North American Industry Classification system (NAICS) Code is 334519. Service completion time is anticipated to take approximate 90 days after award of contract to include final inspection. Full details will be available in the upcoming solicitation which will be available approximately Ten (10) calendar days from the date of this announcement from the Army Single Face to Industry ASFI & Federal Business Opportunities FBO //www.FedBizOpps.gov. Interested bidders must be registered with Central Contractor Registration (CCR). CCR registration information can be accessed on-line at http://www.ccr.gov/. The solicitation and associated information will be available only from the above listed site(s). Bid Due Date shall be included in the solicitation. POC is Valerie Dame, 171st ARW Contracting Office, contact@example.gov or +1 (555) 000-0000.