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FY24 Eagle II BOA RFP   2

ID: W519TC-24-R-0031 • Type: Solicitation

Description

Enhanced Army Global Logistics Enterprise (EAGLE) procurement will provide for global logistics services under the functional areas of Maintenance Services, Supply Services and Transportation Support Services. Maintenance operations include Field Level Logistics, Sustainment, Modification Work Orders (MWO)/Warranty, Tactical maintenance (ground, communications & electronics, arms), Test Measurement and Diagnostics Equipment (TMDE), and Government furnished equipment and property. Supply Operations include Supply Support Activity, Retail and Wholesale Property Accountability, Shelf-Life, Standard Army Mgt Information Systems (STAMIS) Operations, Retrograde, Central Issue Facility, Readiness Reporting, and Ammunition Operations. Transportation Support Services include Transportation, Central Travel Office, Central Receiving and Shipping, Non-Tactical Vehicles (NTV) Support, Motor Pool Operations, Hazardous Materials (HAZMAT) Shipments, Railhead Operations, Household Goods operations, Installation Transportation Office, and Movement Planning/Arrival/Departure Control Group.

*Requirements that arise within the one year period of time (October 1, 2024 - September 30, 2024) that fall under the EAGLE scope as defined here will be treated as special projects. The requirements will be advertised for interest and if within scope, may be competed as task orders under EAGLE. Examples could include: Army Prepositioned Stock, Direct Theater Support, New Equipment Fielding New Equipment Training, etc. The EAGLE Business Management Office will determine if they are within scope and EAGLE compliant. Those requirements will be executed by the respective contracting office and in some cases will not be ACC-RI. There is not directive or policy that requires another Army organization to utilize EAGLE as a contracting vehicle. Total estimated dollars for potential CONUS/OCONUS requirements is $390,000,000.00.

  • The PCO will execute an individual DD Form 2579 for each task order competition.

All questions need to be submitted on Attachment 0006 NLT 1200 CT on Friday May 24, 2024.

Background
The Enhanced Army Global Logistics Enterprise (EAGLE) procurement will provide for global logistics services under the functional areas of Maintenance Services, Supply Services and Transportation Support Services. The total estimated dollars for potential CONUS/OCONUS requirements is $390,000,000.00.

Work Details
Maintenance operations include Field Level Logistics, Sustainment, Modification Work Orders (MWO)/Warranty, Tactical maintenance (ground, communications & electronics, arms), Test Measurement and Diagnostics Equipment (TMDE), and Government furnished equipment and property.
Supply Operations include Supply Support Activity, Retail and Wholesale Property Accountability, Shelf-Life, Standard Army Mgt Information Systems (STAMIS) Operations, Retrograde, Central Issue Facility, Readiness Reporting, and Ammunition Operations.
Transportation Support Services include Transportation, Central Travel Office, Central Receiving and Shipping, Non-Tactical Vehicles (NTV) Support, Motor Pool Operations, Hazardous Materials (HAZMAT) Shipments, Railhead Operations, Household Goods operations, Installation Transportation Office, and Movement Planning/Arrival/Departure Control Group.

Period of Performance
Requirements that arise within the one year period of time (October 1, 2024 - September 30, 2024) that fall under the EAGLE scope as defined here will be treated as special projects. The estimated task order award dates range from 9 Jul 2025 to 22 Mar 2026.

Place of Performance
The geographic locations where the contract will be performed include Fort Huachuca, AZ; Fort Hamilton, NY; Fort Bliss, TX; Picatinny Arsenal in NJ; Dugway Proving Ground in UT; and Fort Irwin in California.

Overview

Response Deadline
June 17, 2024, 1:00 p.m. EDT Past Due
Posted
May 16, 2024, 4:35 p.m. EDT (updated: May 29, 2024, 1:52 p.m. EDT)
Set Aside
Small Business (SBA)
Place of Performance
United States
Source
SAM

Current SBA Size Standard
$47 Million
Pricing
Multiple Types Common
Est. Level of Competition
Average
Est. Value Range
Experimental
$500,000,000 - $1,500,000,000 (AI estimate)
Vehicle Type
Basic Ordering Agreement
Signs of Shaping
76% of obligations for similar contracts within the Department of the Army were awarded full & open.
On 5/16/24 ACC Rock Island issued Solicitation W519TC-24-R-0031 for FY24 Eagle II BOA RFP due 6/17/24. The opportunity was issued with a Small Business (SBA) set aside with NAICS 561210 (SBA Size Standard $47 Million) and PSC R706.
Primary Contact
Name
Lisa B Ball   Profile
Phone
None

Secondary Contact

Name
Jessica R. Hubner   Profile
Phone
None

Documents

Posted documents for Solicitation W519TC-24-R-0031

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > AMC > ACC > ACC-CTRS > ACC RI
FPDS Organization Code
2100-W519TC
Source Organization Code
500181913
Last Updated
July 2, 2024
Last Updated By
amanda.l.carlson25.civ@army.mil
Archive Date
July 2, 2024