# CENTAM GUARDIAN 25 LINE HAUL and MHE Services

Canonical: https://abierto.us/opportunities/w912qm25q0015

- Solicitation number: W912QM-25-Q-0015
- Notice type: Solicitation
- Status: Awarded to S.C.A. - Shipping Consultants Associated Ltd.
- 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: Various Locations, GT-GU, GTM
- First posted: February 10, 2025
- Last posted: February 27, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f3394363d6554d00a992d915a9ebec78/view

## Description

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.

## Award on USAspending

- Recipient: S.C.A. - Shipping Consultants Associated Ltd. (UEI KCUZB2ENUZH8)
- Contract: W912QM25P0006, purchase order
- Obligated: $143,550.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number W912QM25Q0015 equals the FPDS solicitation identifier; same awarding office W912QM (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912QM25P0006_9700_-NONE-_-NONE-/


## Publications

- February 10, 2025: Solicitation, due February 27, 2025 at 1:00 PM EST. Notice 5a84f573b3284933a6829100866ba5cf. https://sam.gov/workspace/contract/opp/5a84f573b3284933a6829100866ba5cf/view
- February 14, 2025: Solicitation, due February 27, 2025 at 1:00 PM EST. Notice 4f62bbafad8043548f58ee924c6c1436. https://sam.gov/workspace/contract/opp/4f62bbafad8043548f58ee924c6c1436/view
- February 26, 2025: Solicitation, due March 3, 2025 at 1:00 PM EST. Notice e221e99765de42b8b023662d2b3c0a50. https://sam.gov/workspace/contract/opp/e221e99765de42b8b023662d2b3c0a50/view
- February 27, 2025: Solicitation, due March 3, 2025 at 1:00 PM EST. Notice f3394363d6554d00a992d915a9ebec78. https://sam.gov/workspace/contract/opp/f3394363d6554d00a992d915a9ebec78/view

## Points of contact

- CPT Christopher Lucero, christopher.j.lucero7.mil@army.mil, 011.504.2713.5123 EXT 684.5219
- Yesica M. Valladares, yesica.m.valladares.ln@mail.mil, 504271351236845220

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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/w912qm25q0015.