Wind Monitors and Parts
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 (W6QM MICC-FT DRUM) is soliciting bids for Wind Monitors and Parts under a Combined Synopsis/Solicitation. This requirement is set aside for Total Small Businesses and is posted as a brand name or equal opportunity. Bids must be submitted through the official solicitation platform and include a completed Buy American form. Bids are due March 9, 2026.
Scope of Work
This opportunity is for the procurement of Wind Monitors and associated Parts. Bidders must ensure that proposed items, especially for "brand name or equal" submissions, meet all salient physical, functional, or performance characteristics specified in the solicitation.
Contract & Timeline
- Type: Combined Synopsis/Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
- Response Due: March 9, 2026, 06:00 AM ET
- Published: March 2, 2026, 10:00 PM ET
Evaluation
Bids will only be accepted if submitted through the official solicitation platform and must meet all firm requirements outlined in the description. A completed Buy American form is mandatory for consideration; submissions lacking this attachment may be rejected as non-responsive. Offers for "brand name or equal" items must clearly demonstrate compliance with the required salient characteristics.
Additional Notes
All shipping, packaging, and inspection charges must be included in the bid. The agency requests a single shipment and invoice; any multiple shipments must receive prior written approval from the listed Point of Contact (POC). Bidders are explicitly instructed not to email bids directly to the customer.