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This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY26 EAGLE II BOA RFP (Amendment 0001)

Closed
W519TC-26-R-0032Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation
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Solicitation # N4008426R1026
This Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract, solicitation N4008426R1026, is for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes cleaning for station-funded and CYP facilities, scheduled and as-needed pest management following the MCAS Iwakuni Integrated Pest Management Plan, and the maintenance of improved and prestige grounds, including post-typhoon debris removal. Performance is governed by MCICOM COLS standards for custodial and grounds services. The tentative period of performance extends from April 22, 2027, to October 21, 2035, structured with a base year and multiple option periods. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on total price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System narrative. Technical requirements include CMMC Level 1 certification, adherence to strict installation access and photography regulations, and the provision of GHS-compliant labeling and safety data sheets in both English and Japanese. Proposals must be submitted electronically via the PIEE Solicitation Module, with invoicing processed through the Wide Area WorkFlow (WAWF) system.
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AI Contract Overview

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The Enhanced Army Global Logistics Enterprise (EAGLE) program, under solicitation W519TC-26-R-0032, is a Basic Ordering Agreement (BOA) issued by the Army Contracting Command-Rock Island to provide global logistics services. The scope of work encompasses three primary functional areas: Maintenance Services, including field and sustainment level operations for tactical and non-tactical equipment; Supply Services, focusing on retail and wholesale property accountability and the management of various supply classes; and Transportation Support Services, covering commercial, personal property, and passenger travel. The BOA is valid for up to five years, with individual task orders also potentially extending up to five years. While the BOA itself is a no-cost agreement, individual task orders will be competed based on factors such as technical capability, past performance, and price, with a total estimated value for potential CONUS and OCONUS requirements of 390,000,000.00 dollars. To be eligible for a BOA, offerors must pass a compliance review and meet specific pass/fail gates, including the submission of a legal joint venture agreement if applicable and an acceptable property management plan. Technical evaluations are based on an acceptable or unacceptable rating of the offeror's technical capability statement, corporate structure, and experience. Awarded contractors must adhere to strict quality and environmental standards, including achieving ISO 9001:2015 and ISO 14001 compliance within 180 days of the notice to proceed. Additionally, the contract mandates rigorous security and personnel requirements, such as Tier 1 background investigations, CAC eligibility, and the establishment of an occupational reliability program. Performance is monitored via the Contractor Performance Assessment Reporting System (CPARS) and managed through electronic invoicing via the Wide Area Workflow (WAWF) system.

General Info

Annual BOA for Army logistics services, small business set-asides, SECRET clearance required, SAM.gov submissions only.

NAICS

561210 - Facilities Support Services

Place of Performance

IL, USA

Set-Aside

NONE

Documents

12

Amendment 0001 to RFP W519TC-26-R-0032

PDF, High priority: read this firstamendment
High

Attachment 0002 - EAGLE BOA Clauses as of 01 July 2026

XLSX, High priority: read this firstcontract-clauses
High

Attachment 0003 - Experience Matrix

PDF, High priority: read this firstexperience-matrix
High

Attachment 0003 - Experience Matrix for Maintenance and Supply

PDF, High priority: read this firstexperience-matrix
High

EAGLE 2026 BOA RFP Q&A Revised

XLSX, High priority: read this firstq-and-a
High

EAGLE BOA Performance Work Statement (PWS)

PDF, High priority: read this firstsow
High

W519TC-26-R-0032 Sealed Bid Solicitation for EAGLE Program Logistics Support

PDF, High priority: read this firstifb
High

Attachment 0004 - Blocked File Extensions List

PDF, Low priorityspecifications
Low

Blocked File Extensions List

PDF, Low priorityother
Low

EAGLE 2026 BOA Q&A Template

XLSX, Low priorityq-and-a
Low

Exhibit A - Equipment Density List

XLSX, Low priorityexhibit-equipment-density-list
Low

RFP W519TC-26-R-0032 Offeror Point of Contacts

DOCX, Low priorityofferor-pocs
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline time changed from 4:00 PM UTC to 5:00 PM UTC on Sep 1, 2026. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts

Full Description

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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, 2026 - September 30, 2027) 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 Monday, August 10, 2026.

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The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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