Radar Trailer
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically W6QM MICC-FT DRUM, is soliciting quotes for Radar Trailers (SAM 3 Trailer - Speed Awareness Monitor) for Fort Benning, GA. This is a Total Small Business Set-Aside opportunity issued as a Combined Synopsis/Solicitation (Request for Quotation). Quotes are due by March 26, 2026, at 4:00 PM Z.
Scope of Work
This solicitation requests quotes for specific items, emphasizing "Brand Name or Equal" compliance with defined salient characteristics. Only NEW EQUIPMENT will be accepted. Key deliverables include:
- Item 001: SAM 3 Trailer - Speed Awareness Monitor Connected Radar Speed Sign, including a solid steel frame, tamper-proof battery box, vertical signs with deep-cycle battery, top-mount solar panel, "YOUR SPEED" display, various sensors/cables, and a red/blue LED light bar.
- Item 002: SAM 3/SAM/VMS Trailer Wheel Jack.
- Item 003: Electric Lift for SAM 3 / MC360.
- Item 004: 24-Month Warranty.
Contract & Timeline
- Contract Type: Combined Synopsis/Solicitation (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: March 26, 2026, 4:00 PM Z
- Published Date: March 19, 2026
- Quote Validity: 90 days
- Payment Term: Net 30
- Preferred Delivery: Within 30 days
Evaluation
Offers will be evaluated based on Price and Technical factors. Quotes must meet the firm requirements listed in the line-item description. For "Brand Name or Equal" offers, the brand name, make/model number, and descriptive literature must be clearly identified, and any modifications to conform to requirements must be described.
Additional Notes
- Submission: Quotes must be submitted exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Offers submitted outside of PIEE will be rejected.
- Required Attachment: Attachment 1 (Certifications and identification of country of origin, particularly concerning the Buy American—Balance of Payments Program Certificate) must be completed and returned with the offer.
- Contact: Inquiries should be directed to Jennifer Nocera at jennifer.l.nocera.civ@army.mil or 706-626-2627.