EAGLE Fort Stewart, GA W519TC-26-R-A056

Closed Solicitation Posted

Solicitation number
W519TC-26-R-A056
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
561210 Facilities Support Services
Place of performance
Georgia 31313, United States

Notice details come from SAM.gov. Updated .

About this opportunity

Army Contracting Command–Rock Island Arsenal is soliciting comprehensive logistics support services at Fort Stewart, Georgia, with proposals due October 27, with questions previously due by October 14. This is a 100% small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS 561210, foreclosing competition outside that pool.

Place of performance is Hinesville, Georgia 31313. The requirement spans three functional divisions: Materiel Maintenance Division (field and sustainment-level maintenance per AR 750-1), Installation Supply & Services Division (Central Issue Facility operations, hazardous material control, retail supply), and Installation Transportation Division (personal property operations, motor pool management, cargo movements, container yard operations). All contractor personnel must hold SECRET security clearances. The contract structure includes a 12-month base period (with 60-day transition-in), four one-year option periods, and one six-month option period for a total potential duration of 5.5 years. Pricing is Cost Plus Fixed Fee for operational labor and Other Direct Costs, with Firm Fixed Price for transition-in and Project Management Office labor. The incumbent contractor is Akima Facilities Operations, LLC.

Contractor must achieve ISO 9001:2015 compliance within 180 days of notice to proceed, maintain a drug-free workplace with random monthly testing, implement occupational reliability and anti-terrorism training programs, and comply with all federal and Army safety regulations. The contractor shall establish environmental management systems and provide monthly performance reporting. Performance standards specify acceptable quality levels (AQL) ranging from 90% to 100% across maintenance categories (95% for general repairs, 97% for mechanical work, 98% for electrical work), supply operations (90–97% AQL depending on task), and transportation operations (95–100% AQL depending on task). Prevailing wage rates per Department of Labor Wage Determination 2015-4485, Revision 32, apply across Liberty and Long counties, Georgia, with health and welfare fringe at $5.92 per hour, paid vacation, and eleven paid holidays annually. Amendment 0002, issued October 14, reduced past performance thresholds: Maintenance from $2 million to $400,000 annually; Supply from $7 million to $1.4 million annually; Transportation from $10 million to $1.9 million annually. The Government estimates fewer than 100 FTEs and an estimated Notice to Proceed of January 14, 2027. Collective Bargaining Agreements with the International Association of Machinists Union District 243 Local 2917 and Teamsters Union apply to covered labor categories.

Notice text

Maintenance, supply and transportation at Fort Stewart, GA

Files

File Type Posted
Att 0024 Annex A - Maintenance PRS 9-24.pdf PDF
W519TC26RA056 AMD 0002 SF 30.pdf PDF
Att 0009 Purchasing and Invoicing Guide 18SEP26.pdf PDF
Att 0001 Performance Work Statement (PWS) Stewart 9-24.pdf PDF
Att 0026 Annex C - Transportation PRS 10-7.pdf PDF
Att 0007 DOL WD_2015-4485_Rev32.pdf PDF
W519TC26RA056 Conformed Thru AMD 0002.pdf PDF
Att 0033 FSGA - QA Round 1 - 14OCT26.xlsx XLSX spreadsheet
Att 0002 Staffing and Labor Mix 9-24.xlsx XLSX spreadsheet
W519TC26RA056 AMD 0001 SF 30.pdf PDF
B08 - Solicitation - W519TC26RA056 - FINAL.pdf PDF
Att 0028 Annex E - Definitions Acronyms and Abbreviations.pdf PDF
Att 0027 Annex D - Environmental Requirements.pdf PDF
Att 0015 Subcontractor Cost Information Submission.pdf PDF
Att 0007 DOL WD_2015-4485_Rev31.pdf PDF
Att 0030 eCRAFT_Labor Build Workbook_23JUN2026.xlsx XLSX spreadsheet
Att 0032 Industry QandA Template.xlsx XLSX spreadsheet
Att 0031 eCRAFT_Labor Rate Workbook_MAY2026.xlsx XLSX spreadsheet
Att 0004 Letter of Consent.pdf PDF
Att 0024 Annex A - Maintenance PRS.pdf PDF
Att 0026 Annex C - Transportation PRS.pdf PDF
Att 0010 Blocked File Extensions.pdf PDF
Att 0011 Contract References Spreadsheet.xlsx XLSX spreadsheet
Att 0001 Performance Work Statement (PWS) Stewart - 21AUG26.pdf PDF
Att 0025 Annex B - Supply PRS.pdf PDF
Att 0006 SF1408 Preaward Survey of Prospective Contractor Accounting System.pdf PDF
Att 0009 Purchasing and Invoicing Guide.pdf PDF
Att 0003 Performance Questionnaire.pdf PDF
Att 0029 Annex F - Publications and Forms.pdf PDF
Att 0005 Cost Price Matrix 21AUG2026.xlsx XLSX spreadsheet
Att 0002 Staffing and Labor Mix.xlsx XLSX spreadsheet
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