# NTC 25-07 Bus Support

Canonical: https://abierto.us/opportunities/w911sg25qa023

- Solicitation number: W911SG25QA023
- Notice type: Solicitation
- Status: Awarded to Sean Truck and Reefer Rental Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Bliss (W911SG)
- NAICS: 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Product or service code: W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- 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 14, 2025
- Last posted: March 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4fb19572cb104b909bb42b27018df651/view

## Description

**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

## Award on USAspending

- Recipient: Sean Truck and Reefer Rental Inc. (UEI G8XPCJJUB7E7)
- Contract: W911SG25PA006, purchase order
- Obligated: $72,800.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number W911SG25QA023 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911SG25PA006_9700_-NONE-_-NONE-/


## Publications

- March 14, 2025: Solicitation, due March 24, 2025 at 12:30 PM EDT. Notice 4fb19572cb104b909bb42b27018df651. https://sam.gov/workspace/contract/opp/4fb19572cb104b909bb42b27018df651/view

## Points of contact

- Major Alan Lambert, alan.r.lambert4.mil@army.mil, 5209443856
- 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/w911sg25qa023.