Solicitation, total small business set-aside, first published as presolicitation
FY24 EAGLE II BOA RFP
W519TC-24-R-0031
Department of the Army, W6QK ACC-RI. Facilities Support Services.
Awarded
$150,000,000.00 obligated so far on USAspending
Description
As published on SAM.gov.
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Alzchem Trostberg GMBH
- UEI
- KRAQRK15LL73
- CAGE
- CNCU4
- Vendor location
- Trostberg
- Contract
- W519TC24C0031, definitive contract
- Obligated
- $150,000,000.00
- Actions
- 1 between September 27, 2024 and September 27, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Undefinitized Contract Action (Uca) for the Establishment of a Site Within the Continental United States to Provide Nitroguanidine.
- Match
- solicitation number W519TC24R0031 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 1, 2024
Presolicitation
2024 EAGLE BOA Synopsis
SAM.gov, notice 9e8c92a2c4dd46e7b193de4da66da53c
May 16, 2024
Solicitation
Due June 17, 2024 at 1:00 PM EDT. SAM.gov, notice 4e35d29439d94d4bb17fd6af175a1bb1
May 29, 2024
Solicitation
Due June 17, 2024 at 1:00 PM EDT. SAM.gov, notice 281408159a724fd88ca08b787c9e7541
Points of contact
- Lisa B Balllisa.b.ball.civ@army.mil
- Jessica R. Hubnerjessica.r.hubner.civ@army.mil
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