CENTAM Guardian26 Line Haul HND SLV "Subject to Availabilities of Funds"

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • V - Transportation, Travel and Relocation Services
NAICS Category:
  • 484121 - General Freight Trucking, Long-Distance, Truckload
Posted Date: Feb 21, 2026
Due Date: Feb 27, 2026
Solicitation No: W912QM26PA005
Original Source: Please Login to View Page
Contact information: Please Login to View Page
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Description

Follow
CENTAM Guardian26 Line Haul HND SLV "Subject to Availabilities of Funds"
Active
Contract Opportunity
Notice ID
W912QM26PA005
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-OO
Sub Command 3
410TH CSB
Office
0410 AQ HQ CONTRACT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Feb 20, 2026 12:42 pm CST
  • Original Date Offers Due: Feb 27, 2026 12:00 pm CST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Mar 14, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: V112 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
  • NAICS Code:
    • 48411 - General Freight Trucking, Local
  • Place of Performance:
    HND
Description

*FUNDS ARE NOT PRESENTLYAVAILABLE FOR THIS REQUIREMENT ANDIS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18*



The Regional Contracting Office-Soto Cano is seeking to obtain support to provide Line Haul Service between Soto Cano Air Base, Honduras to Multiple Locations in El Salvador.



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 least 72 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.



POP: 07 April 2026 -15 May 2026


Attachments/Links
Contact Information
Contracting Office Address
  • KO DIRECTORATE OF CONTRACTING 2450 STANLEY ROAD
  • FORT SAM HOUSTON , TX 78234-5046
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Feb 20, 2026 12:42 pm CSTCombined Synopsis/Solicitation (Original)

Related Document

Feb 23, 2026[Combined Synopsis/Solicitation (Updated)] CENTAM Guardian26 Line Haul HND SLV "Subject to Availabilities of Funds"
Feb 24, 2026[Combined Synopsis/Solicitation (Updated)] CENTAM Guardian26 Line Haul HND SLV "Subject to Availabilities of Funds"
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