Solicitation
CENTAM GUARDIAN 25 LINE HAUL and MHE Services
W912QM-25-Q-0015
Department of the Army, 0410 Aq HQ Contract. General Freight Trucking, Long-Distance, Truckload.
Awarded
S.C.A. - Shipping Consultants Associated Ltd.
$143,550.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment U0002 changes the requriement to the total number of bobtails required from qty 12 to qty 13 for both, deployment and redeployment. Please see revised PWS, Pricing Breakdown Structure, and Amendment documnetation. No other changes have been made to the requirement and the solicitation still closes on 03 March 2025 at 1200 PM CST.
Amendment U0001 extends the solicitation closing date from 27 February 2025 at 12:00PM CST to 03 March 2025 at 12:00 PM CST. Vendors who submit offers after 12:00 PM CST on 03 March 2025 will be considered non-responsive and removed from consideration from contract award. No other changes have been made. Please review the Amendment and the CONFORM copy of the solicitation before providing a quote to the USG
Contractor shall provide non-personal services The Contractor shall provide all personnel, equipment, supplies, facilities, flatbeds, lowboys, Removable Goose Neck (RGN), 10K forklift with extended forks at lease 96-120 inches, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Contractor line haul services with drivers to transport supplies, materials, equipment, and containers safely and expeditiously to include where the Contractor shall coordinate with Soto Cano AB, JTF-B J-4 to accurately process all required entry passes documentation for deployment and redeployment before equipment arrival.
The Contractor shall accomplish all services in coordination with the COR as defined in this PWS. The Contractor shall perform to the standards in this contract. This solication is open from 2/10/2025 to 2/27/2025 at 12:00 PM CST **All questions are due by 2/20/2025 at 16:00 CST.
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
- W912QM25P0006, purchase order
- Obligated
- $143,550.00
- Actions
- 2 between March 7, 2025 and June 10, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Re-Deployment Linehaul and Mhe
- Match
- solicitation number W912QM25Q0015 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.
February 10, 2025
Solicitation
Due February 27, 2025 at 1:00 PM EST. SAM.gov, notice 5a84f573b3284933a6829100866ba5cf
February 14, 2025
Solicitation
Due February 27, 2025 at 1:00 PM EST. SAM.gov, notice 4f62bbafad8043548f58ee924c6c1436
February 26, 2025
Solicitation
Due March 3, 2025 at 1:00 PM EST. SAM.gov, notice e221e99765de42b8b023662d2b3c0a50
February 27, 2025
Solicitation
Due March 3, 2025 at 1:00 PM EST. SAM.gov, notice f3394363d6554d00a992d915a9ebec78
Points of contact
- CPT Christopher Lucerochristopher.j.lucero7.mil@army.mil011.504.2713.5123 EXT 684.5219
- Yesica M. Valladaresyesica.m.valladares.ln@mail.mil504271351236845220