# CG24 Linehaul with MHE (Base Camp Support)

Canonical: https://abierto.us/opportunities/w912qm24q0012

- Solicitation number: W912QM24Q0012
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Inversiones Henriquez Vasquez S.De R.L. De C.V.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0410 Aq HQ Contract (W912QM)
- NAICS: 484121 General Freight Trucking, Long-Distance, Truckload
- Product or service code: V119 Other Cargo and Freight Services
- Place of performance: HND
- First posted: January 30, 2024
- Last posted: February 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/f7ff282b1b8b432796d9879d17066687/view

## Description

The 410th Contracting Support Brigade is seeking to obtain support to provide Linehaul and MHE support for United States Army South (USARSO), also referred to herein as “the Government” in support of CENTAM Guardian 24. The Contractor shall provide non-personal services and deliver to the Government as specified in Performance Work Statement (PWS). **Updated 6 FEB2024** Updated Attachment 2 with updated QTYs to reflect the updated PWS. **Update as of 5 FEB2024** Updated PWS has been uploaded to provide clarity to Q and A. Uploaded Question and Answers from Vendors. **Update to PWS, Update to POP Dates, and Solicitation Close Date** NEW POP Dates: 2 MARCH24 to 26 APRIL 2024. New Close Date- 10 FEB 2024 New PWS wording added in PART 5:

**5.1.1 Period of Performance (POP):** The POP is extended from 2 Mar - 26 April to help facilitate all Base and Port access requirements for JTF-B AB, Septimo Batallon de Infanteria Cucuyagua, Primer Batallon de Fuerzas Especiales La Venta, Puerto Cortez, and Puerto Castilla in a timely manner to have equipment delivered NLT 18 March. This would require that the contract is awarded, Custom agent documents are provided and accepted, all truck drivers have been sourced and driver licenses and records have been obtained and submitted it proper authorities and approved pass access provided prior to equipment being picked up for delivery.

## Award on USAspending

- Recipient: Inversiones Henriquez Vasquez S.De R.L. De C.V. (UEI KMLSE56TNM25)
- Contract: W912QM24P0003, purchase order
- Obligated: $63,979.68
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number W912QM24Q0012 equals the FPDS solicitation identifier; same awarding office W912QM (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912QM24P0003_9700_-NONE-_-NONE-/


## Publications

- January 30, 2024: Combined synopsis and solicitation, due February 9, 2024 at 11:00 AM EST. Notice 4e2e9913cf5f4a5387ee84c461ac997d. https://sam.gov/workspace/contract/opp/4e2e9913cf5f4a5387ee84c461ac997d/view
- February 2, 2024: Combined synopsis and solicitation, due February 10, 2024 at 11:00 AM EST. Notice cff1afac5e7748de99db387120854818. https://sam.gov/workspace/contract/opp/cff1afac5e7748de99db387120854818/view
- February 5, 2024: Combined synopsis and solicitation, due February 10, 2024 at 11:00 AM EST. Notice 3c30288fcbb149efbcfb5732ee016323. https://sam.gov/workspace/contract/opp/3c30288fcbb149efbcfb5732ee016323/view
- February 6, 2024: Combined synopsis and solicitation, due February 10, 2024 at 11:00 AM EST. Notice f7ff282b1b8b432796d9879d17066687. https://sam.gov/workspace/contract/opp/f7ff282b1b8b432796d9879d17066687/view

## Points of contact

- MAJ Calvin Taylor, calvin.w.taylor.mil@army.mil, 9312061891
- Yesica M. Valladares, yesica.m.valladares.ln@mail.mil, 011(504) 2713-5123 Ext. 684-5220

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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/w912qm24q0012.