# NTC 25-07 Tents with Generators

Canonical: https://abierto.us/opportunities/w911sg25qa022

- Solicitation number: W911SG25QA022
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Express Relief Services, Inc. for $383,696.51
- 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: Fort Irwin, 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: March 17, 2025
- Last posted: April 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/c9f00819d80040f4b7738abf8652f461/view

## Description

The Mission and Installation Contracting Command (MICC) - Fort Bliss, TX is issuing solicitation W911SG-25-Q-A022, in support of 2nd Armored Brigade Combat Team (2ABCT), 1st Armored Division (1AD) for National Training Center (NTC) Rotation 25-07 in Fort Irwin, CA.

**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 with HVAC, Floor, Electrical Outlets, and Power Generation/Generators 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 09 April 2025 to 27 May 2025. The North American Industry Classification System (NAICS) code is 532289 (Size Standard $12.5 Million). Be sure to have the above NAICS code 532289 listed among the applicable NAICS codes associated with your business on your SAM.gov profile. 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: Express Relief Services, Inc. (UEI ZQBKXBS62LT8)
- Contract: W911SG25PA013, purchase order
- Obligated: $447,172.16
- Competition: Competed Under SAP, 9 offers received
- Link: award number W911SG25PA013 equals the contract number; same awarding office W911SG (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911SG25PA013_9700_-NONE-_-NONE-/


## Publications

- March 17, 2025: Solicitation, due March 25, 2025 at 7:00 PM EDT. Notice ac3a60c9288d4292a93eca25b72ea430. https://sam.gov/workspace/contract/opp/ac3a60c9288d4292a93eca25b72ea430/view
- April 3, 2025: Award notice. Notice c9f00819d80040f4b7738abf8652f461. https://sam.gov/workspace/contract/opp/c9f00819d80040f4b7738abf8652f461/view

## Points of contact

- Joreen M. Christian, joreenmarie.christian.mil@army.mil, 9155688227
- Tamika Williams, tamika.l.williams32.mil@army.mil, 9155687373

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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/w911sg25qa022.