SOLICITATION NOTICE
R -- FY24 EAGLE II BOA RFP
- Notice Date
- 5/29/2024 10:52:20 AM
- Notice Type
- Solicitation
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- W6QK ACC-RI ROCK ISLAND IL 61299-0000 USA
- ZIP Code
- 61299-0000
- Solicitation Number
- W519TC-24-R-0031
- Response Due
- 6/17/2024 10:00:00 AM
- Archive Date
- 07/02/2024
- Point of Contact
- Lisa B Ball, Jessica R. Hubner
- E-Mail Address
-
lisa.b.ball.civ@army.mil, jessica.r.hubner.civ@army.mil
(lisa.b.ball.civ@army.mil, jessica.r.hubner.civ@army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- 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.�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/281408159a724fd88ca08b787c9e7541/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN07079405-F 20240531/240529230055 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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