Forward repair system M7A1 tool load (FRS) the FRS is a highly mobile maintenance shop (MMS) mounted to a flat rack transported by a standard palletized load system (PLS) and load handling system…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912CH25D0024
Awardee
Awarding agency
Task orders
1 $52,200,036 obligated

Award facts

Opportunity
Combined order value
$26,100,018 Current and potential, with all options
Last date to order 30% complete
IDV ceiling 55% used
$95,218,285.10
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Noble Supply & Logistics, LLC, a Boston-based small business, was awarded a single-award Indefinite Delivery Contract valued at $95.2 million by the Program Executive Office for Combat Support and Combat Support Services (PEO CSCSS) on April 22, 2025, with an ultimate completion date of April 21, 2030. The contract procures Forward Repair System (FRS) M7A1 tool loads, which are highly mobile maintenance shops mounted to flat racks and transported via standard Palletized Load System (PLS) and Load Handling System (LHS) platforms. The FRS represents critical field maintenance infrastructure for the U.S. Army, enabling forward-deployed repair and maintenance operations. The contract incorporates modifications to integrate updated attachments and administrative revisions to the original FRS MA71 configuration. This procurement is designated as a Total Small Business set-aside, reflecting the government's commitment to supporting small business participation in defense supply chains.

The associated delivery order, awarded August 19, 2025, demonstrates the contract's operational deployment with an order for 40 FRS M7A1 tool load units valued at $10.47 million and firm fixed-price terms, with performance completion targeted for October 13, 2026, and performance location in Boston, Massachusetts. The underlying solicitation, issued as a Special Notice in August 2024, contemplated a five-year requirements contract with an estimated total of 356 FRS M7A1 tool loads to be delivered to Rock Island Arsenal - Joint Manufacturing and Technology Center at a rate of approximately 12 units monthly following the initial 120-day production ramp-up period. This contract supports the Army's operational readiness by ensuring sustained availability of mobile maintenance capability across the force structure.

Description

Forward repair system M7A1 tool load (FRS) the FRS is a highly mobile maintenance shop (MMS) mounted to a flat rack transported by a standard palletized load system (PLS) and load handling system (LHS).

Task orders

Task order Ordering agency Obligated Awarded
Forward repair system M7A1 tool load (FRS) the FRS is a highly mobile maintenance shop (MMS) mounted to a flat rack… W912CH25F0185 ACC Warren $52,200,035

Transactions

Action Obligated Date
Other Administrative Action P00007 · The requirement is for the forward repair system (FRS) and this action is a modification to base contract to update DEI clauses (CD26). $0
Supplemental Agreement for work within scope P00004 · Forward repair system MA71 tool load (FRS). The FRS is a highly mobile maintence shop (MMS) mounted to a flat rack. This modification is to incorporate… $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · This contract is for the forward repair system (FRS) tool load. This modification is to ensure E.O. Compliance by implementing the clauses per executive order. $0
Original award $0

Quick answers

Who was awarded contract W912CH25D0024?

W912CH25D0024 was awarded to Noble Supply & Logistics, LLC by ACC Warren (Army Contracting Command) on April 22, 2025.

How much is contract W912CH25D0024 worth?

Orders under W912CH25D0024 have obligated $52,200,036. Their combined current value, with exercised options, is $26,100,018. W912CH25D0024's own ceiling is $95,218,285.

How many orders have been placed under contract W912CH25D0024?

1 order has been placed under W912CH25D0024, the latest on August 19, 2025.

Which agency awarded contract W912CH25D0024?

ACC Warren (Army Contracting Command) awarded W912CH25D0024, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W912CH25D0024?

W912CH25D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CH25D0024 competed?

The extent of competition for W912CH25D0024 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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