Solicitation
ExCG24- Costa Rica: Leased Vehicles
W912QM-24-Q-0025
Department of the Army, 0410 Aq HQ Contract. Passenger Car Rental.
Awarded
S.C.A. - Shipping Consultants Associated Ltd.
$40,720.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a Request for Quote (RFQ) and NOT an order. All proposal prices must be submitted in US Dollars. RFQ should include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This technical description must include a personnel management plan demonstrating the contractor’s capability to provide, manage, and resource the certified personnel requested in the PWS. This may also include product literature, or other documents, if necessary.
Amendment 0001: Added Leased Box Truck w Driver 24 hr and Leased P/U Truck w Driver 12 hr. Updated PWS attached.
Description of Services: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide commercial rental vehicle services with driver as defined in this PWS except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.
Background: Commercial rental vehicle services for United States Army South (ARSOUTH, also referred to herein as “the Government”) in support of ExCG-24 CRI.
Objectives: The Contractor provides the U.S. Government with commercial rental vehicle services with driver to include fuel throughout duration of the contract.
Scope: Contractor shall provide non-personal services to the Government with commercial rental vehicle with driver services at the locations and dates specified in attachment 3. All vehicles shall be delivered with a full tank of fuel to start the mission and shall include refueling as part of the contract throughout the contract performance period. The contractor shall accomplish services in coordination with the Contracting Officer (KO) and the Contracting Officer Representative (COR).
Period of Performance: The period of performance shall be from 02 June to 15 June 2024. Any questions regarding this solicitation are due by 14 May 2024 at 3:00 PM (CDT)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- KCUZB2ENUZH8
- CAGE
- U0LE8
- Vendor location
- Chatham
- Contract
- W912QM24P0024, purchase order
- Obligated
- $40,720.00
- Actions
- 3 between May 22, 2024 and June 13, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Non-Tactical Leases Vehicles with Drivers in Support of Excg24 Phase Ii.
- Match
- solicitation number W912QM24Q0025 equals the FPDS solicitation identifier; same awarding office W912QM (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.
May 7, 2024
Solicitation
Due May 13, 2024 at 6:00 PM EDT. SAM.gov, notice 379325fb919e4524ad386113f4d679b1
May 10, 2024
Solicitation
Due May 13, 2024 at 6:00 PM EDT. SAM.gov, notice 91925cac9c1840a4b002a2f94198b7c4
May 13, 2024
Solicitation
Due May 15, 2024 at 6:00 PM EDT. SAM.gov, notice 014cfcc6ff6340a592c965a915c76665
May 13, 2024
Solicitation
Due May 15, 2024 at 6:00 PM EDT. SAM.gov, notice 411c3c64c2da44b69091c78bdb82f9b9
May 14, 2024
Solicitation
Due May 15, 2024 at 6:00 PM EDT. SAM.gov, notice 5ad39977bf4549668b16a019fc5810dc
Points of contact
- MAJ Philicia Dailey-Jonesphilicia.r.daileyjones.mil@army.mil3126845068