Fielding Agile Supplies, Support, and Training (FASST)
Pre-Solicitation Posted
Not the latest version. See the latest special notice from .
- Solicitation number
- W56HZV-21-R-0133_
- Agency
-
TACOM Life Cycle Management Command
Army Materiel Command, Department of Defense
- Responses due
- Not on record
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The Army Contracting Command-Detroit Arsenal proposes to award a five-year Multiple Award Indefinite Delivery Indefinite Quantity contract to procure requirements to transition newly developed hardware from development to full-rate production and support fielding of these capabilities supporting a multitude of platforms within the PEO GCS. The Government intends to procure the hardware using Firm Fixed Price and Cost Plus Fixed Fee Contract Line Item Numbers. The procurement will cover requirements for FY2023 through FY2027 with a total estimated value of $1.6 billion.
There is no set-aside designated for this opportunity. The contract is for fielding agile supplies, support, and training to transition hardware to full-rate production over five ordering years. Firm fixed price and cost plus fixed fee contract line items will be used with an estimated total value of $1.6 billion. The Department of the Army Materiel Command TACOM Life Cycle Management Command is the procuring agency.
Notice text
Army Contracting Command-Detroit Arsenal (DTA) proposes to award a five-year Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of five ordering years of 12 months to procure requirements to transition newly developed hardware from development to full-rate production and support fielding of these capabilities. This requirement will support a multitude of platforms within the PEO GCS.
The Government intends to procure the hardware for the FASST effort using Firm Fixed Price (FFP) / Cost Plus Fixed Fee (CPFF) Contract Line Item Numbers (CLINs). The procurement will cover requirements for FY2023 through FY2027. The total estimated value of the five year MA IDIQ contract is $1.6B.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Fielding Agile Supplies, Support, and Training (FASST) | Special Notice | |
| Fielding Agile Supplies, Support, and Training (FASST) | Solicitation | |
| Fielding Agile Supplies, Support, and Training (FASST) | Solicitation | |
| Fielding Agile Supplies, Support, and Training (FASST) | Solicitation | |
| This notice | Pre-Solicitation | |
| Fielding Agile Supplies, Support, and Training (FASST) DRAFT Solicitation | Pre-Solicitation | |
| Fielding Agile Supplies, Support, and Training (FASST) Industry Day Announcement | Special Notice | |
| Fielding Agile Supplies, Support, and Training (FASST) | Pre-Solicitation |
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| Request for Proposal for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services | Department of the Army | No set-aside |
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