# PCC5 Rental/Lease of Tents and Solar Panel Light Towers

Canonical: https://abierto.us/opportunities/w911sg25q0021

- Solicitation number: W911SG25Q0021
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Delta Vector USA LLC for $1,195,000.99
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Bliss (W911SG)
- NAICS: 532289 All Other Consumer Goods Rental
- Product or service code: W099 Lease or Rental of Equipment: Miscellaneous
- Set-aside: Total small business set-aside
- Place of performance: California
- County: San Bernardino County (FIPS 06071). https://abierto.us/counties/san-bernardino-county-ca-06071
- City: Fort Irwin. https://abierto.us/cities/fort-irwin-ca-0625114
- First posted: December 27, 2024
- Last posted: February 4, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ca050f98284447eda60537ce994f7534/view

## Description

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.

## Award on USAspending

- Recipient: Delta Vector USA LLC (UEI F1R6Y57SB2W3)
- Contract: W911SG25P0020, purchase order
- Obligated: $1,323,916.08
- Competition: Competed Under SAP, 9 offers received
- Link: award number W911SG25P0020 equals the contract number; same awarding office W911SG (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911SG25P0020_9700_-NONE-_-NONE-/


## Publications

- December 27, 2024: Solicitation, due January 10, 2025 at 2:00 PM EST. Notice 0136288f51624e74a23d082f66b4411f. https://sam.gov/workspace/contract/opp/0136288f51624e74a23d082f66b4411f/view
- January 6, 2025: Solicitation, due January 10, 2025 at 2:00 PM EST. Notice 304a211934d74cd990f94d6afe0f817e. https://sam.gov/workspace/contract/opp/304a211934d74cd990f94d6afe0f817e/view
- January 8, 2025: Solicitation, due January 10, 2025 at 2:00 PM EST. Notice 0c6caab6d7774e4e9aadae4cadd2af41. https://sam.gov/workspace/contract/opp/0c6caab6d7774e4e9aadae4cadd2af41/view
- January 8, 2025: Solicitation, due January 14, 2025 at 2:00 PM EST. Notice ef80537c800a4a6eab9a73eb54e10bc4. https://sam.gov/workspace/contract/opp/ef80537c800a4a6eab9a73eb54e10bc4/view
- February 4, 2025: Award notice. Notice ca050f98284447eda60537ce994f7534. https://sam.gov/workspace/contract/opp/ca050f98284447eda60537ce994f7534/view

## Points of contact

- Joreen M. Christian, joreenmarie.christian.mil@army.mil
- Tamika Williams, tamika.l.williams32.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/w911sg25q0021.