# 4CAB MHE Outload Operation

Canonical: https://abierto.us/opportunities/w911rz25qa014

- Solicitation number: W911RZ-25-Q-A014
- Notice type: Solicitation
- Status: Awarded to Monmouth Solutions, Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Carson (W911RZ)
- NAICS: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product or service code: W039 Lease or Rental of Equipment: Materials Handling Equipment
- Set-aside: Total small business set-aside
- Place of performance: Colorado Springs, Colorado
- County: El Paso County (FIPS 08041). https://abierto.us/counties/el-paso-county-co-08041
- City: Colorado Springs. https://abierto.us/cities/colorado-springs-co-0816000
- First posted: May 29, 2025
- Last posted: May 29, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/47c012a40d004d11b0368c48dd18e35a/view

## Description

4CAB MHE Outload at Fort Carson CO Lease of 2 Forklifts Two (2) 30K Forklift Diesel Powered Non-Telehander forklifts with fork Extensions This contract includes all functions, tasks, and responsibilities normally performed by an equipment rental or fleet rental company/provider; to include delivery and pick up of equipment to the specified location in accordance with the Period of Performance, 24-hour customer service availability, and equipment recovery and replacement within 24 hours of notification (in event of damages or breakdowns).

All equipment provided should be delivered in such a state so that their regular service intervals do not fall within the Period of Performance. In the event a contractor must conduct preventative maintenance on equipment they will notify the COR no later than 48 hours from when they wish to pick up the equipment. The Contractor will be responsible for providing the Government with replacement equipment in the event that such a request must be actioned.

All else, the Government is not responsible for any damages caused to equipment (whether wholly caused by or attributing to) a missed service interval or for the costs of any regular preventative maintenance Please refer to the Unison Solicitation https://marketplace.unisonglobal.com/fbweb/buyerBuyDetails.do?buy_id=1196714&marketSectorID=1

## Award on USAspending

- Recipient: Monmouth Solutions, Inc. (UEI E474YENAVPB7)
- Contract: W911RZ25PA013, purchase order
- Obligated: $44,472.27
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number W911RZ25QA014 equals the FPDS solicitation identifier; same awarding office W911RZ (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA013_9700_-NONE-_-NONE-/


## Publications

- May 29, 2025: Solicitation, due June 2, 2025 at 11:00 AM EDT. Notice 37b6bc6f7c3e44dcac5c19fc49e3714d. https://sam.gov/workspace/contract/opp/37b6bc6f7c3e44dcac5c19fc49e3714d/view
- May 29, 2025: Solicitation, due June 2, 2025 at 11:00 AM EDT. Notice 47c012a40d004d11b0368c48dd18e35a. https://sam.gov/workspace/contract/opp/47c012a40d004d11b0368c48dd18e35a/view

## Points of contact

- MARKETPLACE SUPPORT, marketplacesupport@unisonglobal.com, 18779333243
- Raymond Surat, raymond.a.surat.mil@army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911rz25qa014.