Award notice, total small business set-aside, first published as solicitation
PCC5 Rental/Lease of Tents and Solar Panel Light Towers
W911SG25Q0021
Department of the Army, W6QM Micc-Ft Bliss. All Other Consumer Goods Rental.
Awarded
$1,323,916.08 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 8, 2025.
The Mission and Installation Contracting Command (MICC) - Fort Bliss, TX is issuing solicitation W911SG-25-Q-0021, in support of the Joint Modernization Command (JMC) for Project Convergence-Capstone Five (PCC5) located at the National Training Center (NTC), Fort Irwin, California.
General Information: The Contractor shall furnish all labor, material, equipment, tools, transportation, and supplies necessary to complete the work according to the contract. The purpose of this project is to provide the rental/lease of tents and solar panel light towers to include maintenance services. Procurement will be solicited as one hundred percent (100%) Small Business Set-Aside. The solicitation will result in a Firm-Fixed-Price (FFP) contract.
The anticipated period of performance is from 08 February 2025 to 26 March 2025. The North American Industry Classification System (NAICS) code is 532289 (Size Standard $12.5 Million). Please see attached solicitation and supporting documents.
Required Submittals: - Official Quote (Must match SF 1449) - SF 1449 filled out with accurate pricing - Pamphlet/brochure/document with product being provided and salient characteristics listed The Point of Contact for this requirement is the Contract Specialist, SFC Joreen Marie Christian, at joreenmarie.christian.mil@army.mil or the Contracting Officer, MSG Tamika Williams, at tamika.l.williams32.mil@army.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Delta Vector USA LLC
- UEI
- F1R6Y57SB2W3
- CAGE
- 6KPD0
- Vendor location
- Houston, TX
- Contract
- W911SG25P0020, purchase order
- Obligated
- $1,323,916.08
- Actions
- 5 between January 29, 2025 and May 29, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Rental/Lease_tents and Solar Panel Light
- Match
- award number W911SG25P0020 equals the contract number; same awarding office W911SG (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 27, 2024
Solicitation
Due January 10, 2025 at 2:00 PM EST. SAM.gov, notice 0136288f51624e74a23d082f66b4411f
January 6, 2025
Solicitation
Due January 10, 2025 at 2:00 PM EST. SAM.gov, notice 304a211934d74cd990f94d6afe0f817e
January 8, 2025
Solicitation
Due January 10, 2025 at 2:00 PM EST. SAM.gov, notice 0c6caab6d7774e4e9aadae4cadd2af41
January 8, 2025
Solicitation
Due January 14, 2025 at 2:00 PM EST. SAM.gov, notice ef80537c800a4a6eab9a73eb54e10bc4
February 4, 2025
Award notice, originally solicitation
Awarded to DELTA VECTOR USA LLC Houston for $1,195,001. SAM.gov, notice ca050f98284447eda60537ce994f7534
Points of contact
- Joreen M. Christianjoreenmarie.christian.mil@army.mil
- Tamika Williamstamika.l.williams32.mil@army.mil
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- DC Battery Replacement/DisposalCombined synopsis and solicitationSmall businessNAICS 238210New MexicoW911SG26QA068Closes in 5 daysSep 23
- New Fort Bliss Paving IDIQ ContractSolicitation8(a)NAICS 237310Fort Bliss, TXW911SG27BA002Closes in 6 daysSep 24