# SOCEUR ODA NTVs Rental

Canonical: https://abierto.us/opportunities/w912sr25q0002

- Solicitation number: W912SR25Q0002
- Notice type: Combined synopsis and solicitation
- Status: Awarded to S.C.A. - Shipping Consultants Associated Ltd.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0409 Aq HQ Contract (W912SR)
- NAICS: 532111 Passenger Car Rental
- Product or service code: W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Place of performance: Novi Grad Sarajevo, BA-BIH, BIH
- First posted: December 27, 2024
- Last posted: January 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2376e840e6eb4761823a90da3bfe0e6b/view

## Description

Questions from interested vendors and their answers are added.

THE DEADLINE TO SUBMIT QUESTIONS IS SUNDAY 04 JANUARY 2025 @1200PM KOSOVO TIME. NO QUESTIONS WILL BE ANSWERED AFTER THE DEADLIME.

Amendment 2 - This solicitation was amended to clarify the number of vehicle required and the period of perfomrance. There are Four (4) SUVs and Two (2) Cargo Vans required and the period is Twelve (12) months with a possible 6 month extension..

The solicitation was amended to change the number ov vehicles from two (2) SUVs to four (4) SUVs and two (2) Cargo vans.

The attached combined solicitation/synopsis is for commercial service for NTV Rentals in accordance with FAR part 12.6. the 409th Contracting Support Brigade request response from qualified sources capable of the Rental NTVs as per the Performance Work Statement incorporated in the attached Combined Solicitaiton/Synopis of this notice. Interested offerors shall follow the instructions listed in the solicitation 52.212-1 – Addendum to FAR 52.212-1.

The deadline for receiving quotes from interested vendor regarding this requirement will be 02:00PM Local Kosovo time on 08 January 2025. Please submit your quote as per instruction before the deadlines to the Contracting Officer dawit.t.gebreyesus.mil@army.mil.

## Award on USAspending

- Recipient: S.C.A. - Shipping Consultants Associated Ltd. (UEI KCUZB2ENUZH8)
- Contract: W912SR25P0003, purchase order
- Obligated: $152,058.34
- Competition: Competed Under SAP, 21 offers received
- Link: solicitation number W912SR25Q0002 equals the FPDS solicitation identifier; same awarding office W912SR (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912SR25P0003_9700_-NONE-_-NONE-/


## Publications

- December 27, 2024: Combined synopsis and solicitation, due January 8, 2025 at 8:00 AM EST. Notice eef97995df574cdbb6e45b38e249f86a. https://sam.gov/workspace/contract/opp/eef97995df574cdbb6e45b38e249f86a/view
- December 28, 2024: Combined synopsis and solicitation, due January 8, 2025 at 8:00 AM EST. Notice 92eb2b9233dc4fccaf7b1145fb245a13. https://sam.gov/workspace/contract/opp/92eb2b9233dc4fccaf7b1145fb245a13/view
- December 30, 2024: Combined synopsis and solicitation, due January 8, 2025 at 8:00 AM EST. Notice 72da8caf9990491d99b5e17b0e8a34e6. https://sam.gov/workspace/contract/opp/72da8caf9990491d99b5e17b0e8a34e6/view
- January 3, 2025: Combined synopsis and solicitation, due January 8, 2025 at 8:00 AM EST. Notice 2376e840e6eb4761823a90da3bfe0e6b. https://sam.gov/workspace/contract/opp/2376e840e6eb4761823a90da3bfe0e6b/view

## Points of contact

- SFC Dawit Gebreyesus, dawit.t.gebreyesus.mil@army.mil
- James Mclane, james.s.mclane.civ@army.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912sr25q0002.