EAGLE - Presidio of Monterey, CA W519TC-26-R-A045

The Department of the Army Materiel Command Contracting Command at Rock Island Arsenal is soliciting maintenance, supply, and transportation services at Presidio of Monterey, California, with proposals due September 11, 2026, at 0800 CDT. This is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS Code 561210.

Place of performance is Monterey, California. The contractor must provide comprehensive logistics support to the Defense Language Institute Foreign Language Center and other installation tenants, including field and sustainment-level materiel maintenance (tactical and government equipment), supply operations across nine supply classes, and transportation services spanning personal property processing, passenger movements, fleet management, and cargo operations. Contractors must achieve ISO 9001 compliance within 180 days of NTP and full operational capability by a government-designated date. Personnel performing supply and transportation functions must obtain SECRET security clearances and CAC eligibility; all personnel must pass drug screening and complete mandatory training in TARP, anti-terrorism awareness, and sexual assault prevention. Contractor-furnished equipment, materials, and supplies are contractor-provided; the government furnishes facilities, vehicles, communications infrastructure, and specialized tools.

The award will be a single combination Cost Plus Fixed Fee/Firm-Fixed Price task order with a 12-month base period (including 30-day transition-in), four 1-year option periods, and one 6-month option period, totaling 5.5 years if all options are exercised. The estimated contract value is TBD at award. Evaluation uses a best value/lowest price technically acceptable approach, weighing technical factors (staffing and management), past performance, and cost/price. The contractor bears responsibility for accounting system adequacy; DCAA preaward survey is required for cost-reimbursement performance. Invoicing must occur within 45 calendar days of cost incurrence; eCRAFT cost reporting is mandatory. Amendment 0002 (effective September 3, 2026) updated the wage determination to Revision 28 (August 27, 2026) and clarified that technical evaluation continues until three or 20 percent of proposals (whichever is greater) are determined technically acceptable, rather than five or 20 percent.