Stryker Sustainment Services
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
To view this solicitation and unrestricted attachments, click the link titled "PIEE Solicitation Module Link for W912CH24R0021" in the Attachments/Links section of this post.
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The U.S. Army Contracting Command - Detroit Arsenal, MI is releasing Solicitation W912CH24R0021. ACC-DTA intends to competitively procure a new hybrid five-year, single award, Indefinite Delivery Indefinite Quantity contract with five-priced, one year ordering periods for Stryker Sustainment Services supporting the Stryker Family of Vehicles. These services include Field Level Maintenance, Field Service Representative support, New Equipment Training, Fielding, and Deprocessing.
The acquisition will be subject to Full and Open Competition. A single contract award is anticipated to the source which represents a best value acquisition using a source selection process. Proposals will be evaluated using a trade-off process to determine which proposal provides the most advantageous proposal. Award will be made to the responsible offeror whose proposal represents the best value to the Government. This may not be the offeror with the lowest cost or price. This acquisition will be awarded as all or none.
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This solicitation contains sensitive information within attachments marked with Distribution Statement D and Controlled Unclassified Information (CUI). Solicitation attachments marked as CUI will be restricted. Only eligible vendors will be able to gain access to these attachments.
Complete the following steps for accessing Solicitation and Solicitation Attachments:
1- View this solicitation posting.
2- Unrestricted attachments may be downloaded within PIEE. Restricted attachments may be downloaded within SAM.gov. See steps 3 and 4 for download access to restricted attachments.
3- Email the point of contact Contract Specialist with the name of the person requesting access (see NOTE below), the company name, and the company CAGE code.
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NOTE: The person requesting the attachments must be the individual registered in the Joint Certification Program for your company, as listed on DD Form 2345. If you are not registered in the Joint Certification Program, your certification has expired, or require Joint Certification Program assistance, please contact the Joint Certification Program Office or visit the Joint Certification Program website at https://www.dla.mil/Logistics-Operations/Services/JCP/.
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All questions related to this solicitation must be submitted, in writing, to eric.j.driscoll3.civ@army.mil and sheldon.a.holmes.civ@army.mil.