Army 3PL Support | SAM.gov Opportunity | G2X

Army 3PL Support

SolicitationSPE1C120R0058Notice typeCombined Synopsis/Solicitation

Attachments

7 files

Name	Type	Posted	Actions
SF30_SPE1C120R00580001.pdf	PDF	Jul 22, 2020	Download
SPE1C120R0058 Questions and Responses v4.pdf	PDF	Jul 22, 2020	Download
SPE1C120R0058 Questions and Responses v3.pdf	PDF	Jul 20, 2020	Download
SPE1C120R0058 Questions and Responses v2.pdf	PDF	Jul 15, 2020	Download
SPE1C120R0058 Questions and Responses.pdf	PDF	Jul 9, 2020	Download
SF1449_SPE1C120R0058.pdf	PDF	Jun 23, 2020	Download
Attachment_SPE1C120R0058.pdf	PDF	Jun 23, 2020	Download

Version History

Army 3PL Support

Combined SynopsisSPE1C120R0058Jul 22, 2020 · v7

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Opportunity Summary

The Defense Logistics Agency (DLA) Troop Support, Clothing and Textiles Directorate, issued this combined synopsis/solicitation under solicitation number SPE1C120R0058 for the U.S. Army 3PL Program. This initiative requires third-party logistics support for the storage, warehousing, and distribution of government-owned apparel inventory, including boots, coats, trousers, caps, and physical fitness uniforms. The selected contractor will receive daily shipments from commercial manufacturers and government supply depots, manage inventory levels, and ship items directly to Clothing and Textiles customers as instructed. This acquisition is classified under NAICS 493110 for General Warehousing and Storage and PSC 9999 for MISCELLANEOUS ITEMS.

The government intends to award a fixed-price service contract that includes an economic price adjustment for standard freight and dedicated truck shipments. The procurement is conducted via full and open competition on an unrestricted basis. The performance schedule features a two-year base period followed by five one-year option periods and a final six-month extension, with an estimated annual quantity of 410,000 material release orders during the base period. Proposals will be evaluated based on technical factors including inventory management and warehousing capabilities, as well as past performance confidence and small business participation.

Responses are due by July 23, 2020, and all offerors must be registered in the System for Award Management. The notice includes seven attachments, such as the SF1449 solicitation form, an SF30 amendment, and multiple sets of questions and responses published between July 9 and July 22, 2020. Brett Joseph serves as the point of contact for this requirement at DLA Troop Support.

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Opportunity Summary

Opportunity Details

Response deadline: Jul 23, 2020Expired 2144 days ago
NAICS: 493110 (opens in new tab)
PSC: 9999 (opens in new tab)
Set aside: —
Published: Jun 23, 2020
Updated: Jul 22, 2020
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA TROOP SUPPORT
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Brett Joseph

Place of performance: Not specified

Original Description

The Defense Logistics Agency (DLA) Troop Support, Clothing and Textiles (C&T) Directorate, anticipates the award of a Fixed Price Service contract with an Economic Price Adjustment (EPA) allowed for standard freight and dedicated truck shipments, for Third Party Logistics (3PL) support. This initiative represents the U.S. Army 3PL Program, a DLA Troop Support initiative to provide storage, warehousing, and distribution of DLA apparel inventory including boots, coats, trousers, caps, and physical fitness uniforms. The 3PL Contractor will not be responsible for requisitioning clothing or equipment items from the manufacturing community. Rather, DLA Troop Support will procure the replenishment quantities and advise manufacturers to ship directly to the 3PL Contractor. The apparel and equipment items to be stored will be Government owned materiel. The current program procedures are as follows: The 3PL Contractor receives shipments daily from commercial clothing and item manufacturers, U.S Government supply depots and/or other 3PLs; stocks the items; and ships directly to C&T customers as instructed. The acquisition will be conducted in accordance with FAR 6.1 full and open competition on an unrestricted basis. The Government anticipates the following Annual Estimated Quantity (AEQ) of Material Release Order (MRO) i.e. requisition quantities for the base period and each term option period. Contract Period AEQ Two-Year Base Period 410,000 Option Period 1 (year 3) 260,000 Option Period 2 (year 4) 260,000 Option Period 3 (year 5) 260,000 Option Period4 (year 6) 260,000 Option Period 5 (year 7) 260,000 Option Period 5 (6 mo. Extension) 130,000 The technical factors to be evaluated for this acquisition are: 1) Technical: 1a) Inventory Management and Distribution, 1b) Warehousing Capabilities, 2) Past Performance Confidence Assessment, and 3) Small Business Participation. Availability of solicitations: FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) home page at https://www.dibbs.bsm.dla.mil/ and/or beta.sam.gov. Detailed system requirements and instructions for registration can be also be found on the DIBBS home page. All contractors MUST be registered in SAM (System for Award Management) in order to be eligible for award. All responsible sources may submit offers, which DLA Troop Support shall consider.