AILS Synopsis.pdf

DEPARTMENT OF THE ARMY

ABRAMS INTEGRATED LOGISTICS SERVICES (AILS) SYNOPSIS

Action Code: Abrams Integrated Logistics Services (AILS) Synopsis

Date: 13 August 2025

Year: FY25

Contracting Office Zip Code: 48397

PSC Code: K010

Contracting Office Address: 6501 E. 11 Mile Road Warren, MI 48397

Subject: Abrams Integrated Logistics Services pre-Request for Proposal Synopsis

Solicitation Number: W56HZV-24-R-0035

Closing Response Date: 28 August 2025

Contract Point:

Contracting Officer: Roxanna Genova-Lasecki, Roxanna.m.genova-lasecki@army.mil

Contract Specialist: Jaclyn Beach, Jaclyn.j.beach.civ@army.mil

Description: This service acquisition provides sustainment system technical support for Abrams Field Service Representatives (FSR), Vehicle Maintenance, Modification Work Orders (MWO), Fielding and De-processing, New Equipment Training (NET), and Program Management.

Place of Contract Performance: Bell County, TX

Set-Aside Status: Not a set-aside mailto:Roxanna.m.genova-lasecki@army.mil mailto:Roxanna.m.genova-lasecki@army.mil mailto:Jaclyn.j.beach.civ@army.mil

1. The Army Contract Command-Detroit Arsenal (ACC-DTA) proposes to award a new five-year, single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract with five priced, one year ordering periods (OP) for Abrams Integrated Logistics Services (AILS) Fielding Support Services at a total estimated maximum 7,967,009 labor hours, which can be executed over the five year ordering period. This service acquisition provides sustainment system technical support for Field Service Representatives (FSR), Vehicle Maintenance, Modification Work Orders (MWO), Fielding and De-processing, New Equipment Training (NET), and Program Management. These efforts emphasize technical disciplines in support of various Program and Project Manager (PM) organizations, all supporting the Abrams Family of Vehicles (FoV) throughout the acquisition life cycle for Abrams and Foreign Military Sales (FMS). The services will be provided simultaneously, both Continental United States (CONUS) and Outside the Continental United States (OCONUS) at multiple field locations. The locations that the services will be provided throughout CONUS are in support of active Army and National Guard units along with USEUCOM, USAFRICOM, USCENTCOM, USINDOPACOM, USNORTHCOM and USSOUTHCOM. Specific locations will be called out in each Task Order (TO). This contract will utilize CPFF CLINs for the procurement of services which will be executed by TOs; the contract will also include a Firm Fixed Price (FFP) CLIN for the phase in effort.

2. This acquisition will support all Abrams Vehicle production requirements for Fiscal Year (FY) 26 through FY30 M1A2 System Enhancement Package (SEP) Version 3 (v3) (SEPv3) vehicles.

3. The Government intends to release a full and open competitive solicitation IAW FAR 6.1 and will evaluate written proposals upon receipt.

4. The anticipated award date is Spring 2026.

5. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

6. Proposals shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil. For information on PIEE Solicitation, which includes information on how to submit a proposal, please refer to the web-based training (WBT) at: https://pieetraining.eb.mil/wbt/ and click on the Solicitation Module.

The offeror shall contact the PIEE Help Desk to troubleshoot any technical issues it may experience. The Contracting Officer and Contract Specialist are not able to assist with technical issues.

PLEASE NOTE that once an offer is submitted in the Solicitation Module of PIEE, it cannot be modified or edited. The PIEE Solicitation Module allows an offeror to withdraw its offer and submit a new offer prior to the solicitation closing date/time.

The offeror is responsible for following the registration instructions found on the PIEE website. It is advised that all appropriate offeror points of contact are registered on the PIEE website based on the associated Commercial and Government Entity (CAGE) code, and the proper roles have been assigned well in advance of the solicitation closing date.

It is highly recommended the offeror print or save a screenshot of the submission confirmation to validate the submission was accepted in PIEE Solicitation in response to this. The Government is not obligated to search for incorrectly submitted proposals in PIEE.

In the event that the Solicitation Module is offline, the offeror must obtain Contracting Officer approval to use an alternate submission method prior to the solicitation due date/time. It is recommended that requests for approval of an alternate submission method be made a minimum of 2 hours before the closing time on the closing date of the RFP.

Unless formally approved by the Contracting Officer, no alternate method of proposal submission is authorized.