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Solicitation, total small business set-aside

NTC 25-07 Bus Support

W911SG25QA023

Department of the Army, W6QM Micc-Ft Bliss. Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.

View on SAM.govMarkdown

Awarded

Sean Truck and Reefer Rental Inc.

$72,800.00 obligated so far on USAspending

Description

As published on SAM.gov.

Equipment: Four (4), 44 Passenger Bus, automatic transmission. The vehicle shall seat 44 passengers in the interior and shall use unleaded gasoline only. The Vehicle shall have working air conditioning and power windows and locks. All parts must be fully functional IAW the operator’s manual. The Contractor shall ensure vehicles are delivered with all necessary original equipment parts IAW the operator’s manual and have a full tank of fuel. Each vehicle shall contain one (1) 5lb fire extinguisher.

The Contractor shall respond to all maintenance calls within 6 hours and repair or replace the vehicle within 12 hours. All repairs or replacements for the leased equipment not completed within 12 hrs. will not be charged to the U.S. Government. All equipment shall operate on Unleaded Fuel or Ultra Low Sulfur Diesel fuel and be capable of operating in rough terrain. All repairs and replacement costs are included in the price. Delivery/pick-up costs are included in the price.

Delivery Instructions: All vehicles shall be delivered to RUBA, Fort Irwin, CA 92310. Vehicles are required to arrive between the hours of 0800-1000 the day the POP begins to allow adequate time for a joint visual inspection. All set up must be complete and equipment ready for use at time of delivery.

Required Submittals: SF 1449 w/ price and signature Quality Control Plan Vehicle Specification Document Proof of Vehicle Registration

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Sean Truck and Reefer Rental Inc.
UEI
G8XPCJJUB7E7
CAGE
1XTD9
Vendor location
Barstow, CA
Contract
W911SG25PA006, purchase order
Obligated
$72,800.00
Actions
1 between March 27, 2025 and March 27, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
2abct NTC 25-07 Bus Rental: the 44 Passenger Buses Will Be Utilized at FT Irwin to Transport Soldiers Back and Forth to Yermo, the Railyard, Ruba, Aid Station, Motor Pool, or Other Locations. Period of Performance Will Be 09 April - 25 May 2025.
Match
solicitation number W911SG25QA023 equals the FPDS solicitation identifier; 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.

  1. March 14, 2025

    Solicitation

    Due March 24, 2025 at 12:30 PM EDT. SAM.gov, notice 4fb19572cb104b909bb42b27018df651

Points of contact

Also open from this buyer