Radar Trailer

SOL #: W911S226U2831Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Army

W6QM MICC-FT DRUM

FORT DRUM, NY, 13602-5220, United States

Place of Performance

Fort Benning, GA

NAICS

Search (334511)

PSC

Radar Equipment, Except Airborne (5840)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/6205f4de2ddf4d8298051e4e4dc6d7a1/view

Timeline

Posted

Mar 18, 2026

Last Updated

Mar 19, 2026

Submission Deadline

Mar 26, 2026, 4:00 PM

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 a Radar Trailer through a Combined Synopsis/Solicitation (RFQ). This opportunity is a Total Small Business Set-Aside and seeks new equipment for Fort Benning, GA. Quotes are due by March 26, 2026, at 4:00 PM Z.

Scope of Work / Key Requirements

This Request for Quotation (RFQ) seeks specific radar trailer equipment, which must meet detailed "Salient Characteristics." The required items include:

Item 001: SAM 3 Trailer - Speed Awareness Monitor Connected Radar Speed Sign, featuring a solid steel frame, tamper-proof battery box, vertical signs with deep-cycle battery, top-mount solar panel, "YOUR SPEED" display, various sensors and 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. Only NEW EQUIPMENT will be accepted.

Contract Details

Type: Combined Synopsis/Solicitation (RFQ)
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Product/Service Code: 5840 (Radar Equipment, Except Airborne)
Payment Term: Net 30
Preferred Delivery Time: Within 30 days
Quote Validity: 90 days

Submission & Evaluation

Submission Method: Quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Offers submitted outside of PIEE will be rejected as nonresponsive.
Evaluation Criteria: Offers will be evaluated based on Price and Technical factors. Quotes failing to meet the firm requirements listed in the line-item description will not be accepted.
Brand Name or Equal: This solicitation is posted as "brand name or equal." Offerors proposing an "equal" product must clearly identify the brand name, make/model number, and provide descriptive literature. Any modifications to meet requirements must also be described.
Required Attachments: Offerors must complete and return Attachment 1 (Certifications and identification of country of origin), particularly concerning the Buy American—Balance of Payments Program Certificate, with their offer.

Deadlines & Contacts

Quotes Due: March 26, 2026, at 4:00 PM Z
Published Date: March 19, 2026
Primary Contact: Jennifer Nocera, jennifer.l.nocera.civ@army.mil, 706-626-2627
Secondary Contact: Ralph Jones, ralph.m.jones12.civ@army.mil