This is a multiple-award indefinite delivery contract awarded by the U.S. Army's Program Executive Office (PEO) Aviation to Vali, Inc., a service-disabled veteran-owned small business. The $249.9 million Logistic Support Facility Services (LSFS-1) IDIQ contract provides logistics support and systems support services across Army aviation programs, including the CH-47F Chinook cargo helicopter modernization effort. Task orders issued to Vali under this IDIQ include cargo and international non-program of record aviation product support, logistics expertise for the III Armored Corps, and assistance with the Utility Helicopter Program Office's aircraft divestment initiative. The contract has a period of performance through 2028-2029 and does not utilize any set-asides, allowing Vali to compete for task orders across a range of aviation logistics, engineering, and technical support requirements. As an experienced defense contractor, Vali also holds a $950 million IDIQ for special operations forces support services and a $79.5 million Federal Supply Schedule contract, demonstrating its capabilities to serve complex needs across the Department of Defense. The initial solicitation for this LSFS-1 IDIQ was a total small business set-aside, with the procuring agency anticipating the award of multiple IDIQ contracts to facilitate task order competition. The scope encompasses recurring and non-recurring logistics support for Army aviation and missile systems, including legacy platforms and foreign military sales. The services are to be performed in the Huntsville-Decatur, Alabama area surrounding Redstone Arsenal. This IDIQ contract provides a flexible vehicle for the PEO Aviation to acquire a broad range of professional and technical services in support of its diverse portfolio of aircraft modernization, sustainment, and divestment programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 11/25/24 | |
| P00006 | Other Administrative Action | $0 | 9/24/24 | |
| A00001 | Other Administrative Action | $0 | 9/12/24 | |
| P00005 | Other Administrative Action | $0 | 8/15/24 | |
| P00004 | Other Administrative Action | $0 | 6/4/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W58RGZ24D0005-W58RGZ24F0155 | Vali, Inc. | $1.1m | 9/1/24 | 8/31/25 | 10/30/24 | |
Delivery Order W58RGZ24D0005-W58RGZ24F0153 | Vali, Inc. | $934.4k | 8/15/24 | 8/15/25 | 2/5/25 | |
Delivery Order W58RGZ24D0005-W58RGZ24F0154 | Vali, Inc. | $6.0m | 8/8/24 | 7/31/25 | 11/14/24 | |
Delivery Order W58RGZ24D0005-W58RGZ24F0152 | Vali, Inc. | $2.5k | 12/18/23 | 1/31/24 | 2/12/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ACC-RSA Logistic Support Facility Services (LSFS-1) | W58RGZ-23-R-0036 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 2/2 | 10/6/22, 10:52 AM | |
ACC-RSA Logistic Support Facility Services (LSFS-1) | W58RGZ-22-R-0090 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 1/2 | 7/21/22, 2:20 PM |