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, August 19 at 2:00 PM EDT

Register Free →

Scintec LAP3000 RadarWindProfiler & RASS

Active
1301350696 Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr San DiegoView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Monterey, CA, 93943, USA

Set-Aside

SBA

Documents

(5)

Pricing Quote Attachment for Radar Wind Profiler

XLSXpricing-quote

SOR for High Resolution Radar Wind Profiler System - NPS Meteorology

DOCXstatement-of-requirements

J&A for Scintec LAP3000 Radar Wind Profiler Procurement

PDFjustification-and-authorization

RFQ N00244-26-Q-0020 for Scintec LAP3000 Radar Wind Profiler System

DOCXrfq

N00244-26-Q-0020 Sources Sought Radar Wind Profiler

DOCXsources-sought

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → Navsup Flt Logistics Ctr San Diego
Contacts1 person available
OfficeSAN DIEGO, CA, 92136, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr San Diego
View Agency Profile
Office AddressSAN DIEGO, CA, 92136, USA

Full Description

Show more

COMBINED SYNOPSIS/SOLICITATION FOR Scintec LAP3000 RadarWindProfiler & RASS


Solicitation number N00244-26-Q-0020 is issued as a Request for Quotation (RFQ) for Scintec LAP3000 Radar Wind Profiler system and associated installation and training services for the Navy Postgraduate School (NPS). The procedures in the Revolutionary FAR Overhaul: FAR Part 12 will be followed. It is the responsibility of the Contractor to be familiar with the applicable clauses, provisions, and rules included in these regulations and the corresponding defense regulation supplements.


This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


The North American Industry Classification System (NAICS) code for this solicitation and resultant purchase order is 334519: Other Measuring and Controlling Device Manufacturing, with a small business size standard of 600 employees.



See Attachments for full details of the solicitation

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
LAMP
Solicitation # SPE8E9-26-T-3345
The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
MODULE ASSEMBLY, FRE
Solicitation # SPE4A5-26-T-331C
This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250J
The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
GAGE, CANNON BORE EROSI
Solicitation # SPE8E5-26-T-3807
The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
METAL DETECTOR
Solicitation # SPE8E8-26-T-5019
The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
INDICATOR TUBE, GAS
Solicitation # SPE2DS-26-T-310U
The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
Federal
Twenty-two (22) 81000RE R.M. Young Brand 3 Axis Ultrasonic Anemometers and cables
Solicitation # 145022-26-0004
This solicitation seeks the procurement of twenty-two brand-new 81000RE R.M. Young 3 Axis Ultrasonic Anemometers, each accompanied by a 36-foot data cable, for use in measuring horizontal and vertical wind speed, direction, and variability to support emergency response plume modeling and atmospheric stability analysis. The requirement is strictly for the specified brand name, with no refurbs accepted, and all offered products must comply with Buy American requirements, including verified country of manufacture. The acquisition is set aside for small businesses under NAICS code 334519, with a size standard of 600 employees, and will be awarded as a firm fixed-price purchase order on an all-or-none basis using a low-priced, technically acceptable evaluation. Delivery must be FOB Destination to NOAA/ARL/SORD in North Las Vegas, Nevada, no later than October 15, 2026, with shipping and tariff costs included. Quotes must be submitted electronically by 12:00 noon EST on August 11, 2026, to Barbara Shifflett at NOAA, and offerors are responsible for confirming receipt. Payment terms are Net 30, and invoices must be billed monthly in arrears via IPP with both monthly and annual pricing for all base and option years provided. The estimated contract value is $98,835. The anemometers must meet technical specifications including a -50 to 50°C operational range, 1% wind speed and 2% temperature accuracy, 32Hz sampling rate, RS-232 data transmission at 38400 baud, and low power consumption at 110mA between 12-24VDC, featuring an omni-directional design with an elongated neck to reduce flow distortion. The solicitation is issued as a combined synopsis and RFQ under FAR Part 12, and while it references FAR 8.405-6 for the brand-name restriction, no additional contract clauses, evaluation factors, packaging specifications, or inspection criteria are detailed in the available documentation.
Department Of Commerce Noaa

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

NAICS: 333415
New
Federal
N00244-26-Q-0063 Naval Base Point Loma Galley Grab N Go
Solicitation # N0024426Q0063
The solicitation N00244-26-Q-0063 is a combined synopsis and request for quotation for the procurement and installation of commercial-grade food service equipment at the Naval Base Point Loma SUBASE galley, issued under FAR Part 12 as a 100% Small Business Set-Aside under NAICS code 333415 with a size standard of 1,250 employees. The requirement involves supplying and installing specific refrigerated and non-refrigerated self-service cases, including two B37R models with self-contained refrigeration using R290 hydrocarbon refrigerant, two B37D non-refrigerated cases, heated merchandisers, a conveyor toaster, pastry display case, microwave, and custom cabinetry, all to be installed at a single location without requiring facility modifications such as new plumbing or electrical infrastructure. The government has clarified that the B37R units must be self-contained with integral evaporator pans to eliminate the need for field drainage, equipped with lockable night curtains for security, and may use a standard 120V single-phase electrical configuration unless otherwise specified, with no requirement for the Clean Sweep condenser-cleaning option, which may be offered as a separately priced enhancement. Installation must occur outside of peak meal hours and all equipment must comply with FDA, ETL, and NSF standards for food safety, with warranties including a five-year compressor coverage and one-year parts and labor for all units. The solicitation closing date was extended to July 29, 2026, at 11:00 AM PDT, and all offerors must acknowledge Amendment 0001, which formalizes these clarifications. Proposals are evaluated using a best value trade-off approach, with equal emphasis placed on technical compliance with the Statement of Work and price, without numerical weights or adjectival ratings. Acceptance occurs at the destination under F.O.B. Destination terms, with inspection and payment processed by the government via the Wide Area WorkFlow system using authorized document types. Post-award administration is handled by NAVSUP Fleet Logistics Center San Diego, Code 250, while all submissions must include the offeror’s UEI and CAGE code, must certify small business status, and incorporate required clauses related to cybersecurity, antiterrorism training, whistleblower rights, and compliance with DoD telecommunications restrictions. Offerors must respond by submitting clear, concise technical and pricing information directly via email to the Contract Specialist
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
NAICS: 532490
Federal
Lease, installation, and maintenance of a temporary 12-ton AC unit and 30kw diesel generator
Solicitation # N0024426Q0050
This solicitation, numbered N00244-26-Q-0050, is a combined synopsis and request for quotation for the lease, installation, and maintenance of a temporary 12-ton air conditioning unit and a 30kw diesel generator, issued under FAR Part 12 as a commercial acquisition. The requirement is set aside exclusively for small business concerns under the NAICS code 532490 with a $40 million size standard, and all offers must be submitted as firm-fixed-price quotes via email to Michelle Muniz by 10:00 AM Pacific Standard Time on July 2, 2026, following an amendment that extended the original due date. The period of performance begins seven days after award and extends for four months, with all delivery and performance occurring at COMNAVSURFPAC in San Diego, California under destination F.O.B. terms. The contractor must provide not only the equipment but also all associated components including two 16-inch by 25-foot hoses, a 6x10-foot containment berm, a 500-gallon double-wall supplemental fuel tank, wheel chocks, cord covers, and perform preventative maintenance every 300 operating hours along with continuous refueling services as outlined in the Statement of Work, which must be fully addressed in the submission. Quotes are evaluated using a Lowest Price Technically Acceptable approach where technical acceptability is a pass/fail gate, and only technically acceptable offers are considered for price comparison. To pass technical evaluation, the quote must explicitly demonstrate how each element of the SOW will be met without vague statements, generalities, or paraphrasing of requirements; any omission renders the quote unacceptable. Past performance is assessed based on up to three relevant references from the past two years, with an unknown record considered acceptable but not favorable. The Government will evaluate all submissions if three or fewer quotes are received; if more than three are submitted, only the three lowest-priced offers will be reviewed for technical acceptability, with additional quotes considered only if the initial lowest priced are found unacceptable. Proposals must include the quoter’s name, address, Cage Code, DUNS number, and Tax I.D. Number; they must also state a 30-day validity period from the solicitation closing. No partial bids are permitted, and failure to comply with any requirement, including submission method, format, or content, will result in immediate rejection. Payment will be processed through Wide Area WorkFlow,
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

in about 2 months
View Details