Solicitation, total small business set-aside
196th RTI Rental Vans
W912MM26QA010
Department of the Army, W7N0 Uspfo Activity SD Arng. Passenger Car Rental.
Awarded
$39,418.00 obligated so far on USAspending
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This one was awarded in 2026
3 like it are open now in passenger car rental
- USS Michael Murphy Vehicle Rental
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
SolicitationSmall businessNAICS 532111GuamN6264927_102026_USSMM_VehicleRentalCloses tomorrowNov 2 - Nationwide Vehicle Rental Program
ATF Acquisition and Property MGMT Div, ATF Office of Field Operations
Sources soughtNAICS 532111Anywhere in the USNationwide_Vehicle_Rental_ProgramCloses in 4 daysNov 5 - Non-Tactical Vehicle Lease Support (EUCOM)
Department of the Navy, Commanding General
Combined synopsis and solicitationNAICS 532111Location not publishedM6710026Q0007Closes in 8 daysNov 9
Description
As published on SAM.gov.
Subject: Pre-solicitation for commercial vehicle rentals to support the South Dakota Army National Guard (SDARNG) in the Black Hills, SD area.
Synopsis:
The SDARNG requires commercial vehicles for training support during the summer of 2026. This requirement will be a Firm-Fixed-Price contract, set aside entirely for small businesses. A formal solicitation will be issued within two weeks under FAR Part 13 procedures. The contract will include a base period and four (4) one-year option periods.
Vehicle Requirements (Base Period - Summer 2026):
Vehicle Type Quantity Period of Performance
Mini Van 4 29 May – 26 July 2026
Mini Van 2 9 July – 26 July 2026
15 Passenger Van or 8-Passenger SUV 3 9 July – 26 July 2026
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Solicitation - W912MM26QA010.pdf3.2 MB, February 26, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Accl International LLC
- UEI
- LD3ADT48JCV1
- CAGE
- 9PQM6
- Vendor location
- Mclean, VA
- Contract
- W912MM26PA007, purchase order
- Obligated
- $39,418.00, potential $240,655
- Actions
- 1 between April 5, 2026 and April 5, 2026
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Rental Vehicles for Ocs
- Match
- solicitation number W912MM26QA010 equals the FPDS solicitation identifier; same awarding office W912MM (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.
February 26, 2026
Solicitation
Due March 13, 2026 at 12:00 PM EDT. SAM.gov, notice a83bec8bc6434ae2834c477b727c59bc
1 revisions on SAM
- February 26, 2026: publish, solicitation
Points of contact
- Reggan B. Greenereggan.b.greene.civ@army.mil6057376543
- Douglas Hardingdouglas.w.harding.civ@army.mil6057376923