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

Latest

Opportunity Summary

The Defense Logistics Agency (DLA) Troop Support, Clothing and Textiles Directorate, requires Third-Party Logistics (3PL) services to support the U.S. Army 3PL Program. Under solicitation SPE1C120R0058, the contractor will provide storage, warehousing, and distribution services for government-owned apparel inventory, including items such as boots, coats, trousers, caps, and physical fitness uniforms. The selected provider will receive daily shipments from commercial manufacturers and government depots, maintain stock, and ship directly to DLA customers as directed. The 3PL contractor is not responsible for requisitioning items from manufacturers, as DLA Troop Support manages procurement and replenishment shipping instructions.

This acquisition is classified under NAICS code 493110 for General Warehousing and Storage and PSC 9999 for Miscellaneous Items. The government intends to award a fixed-price service contract with an economic price adjustment for standard freight and dedicated truck shipments. The contract structure includes a two-year base period followed by five one-year options and a final six-month extension. Evaluation factors include inventory management and distribution, warehousing capabilities, past performance, and small business participation.

The solicitation was issued as a full and open competition on an unrestricted basis with a response deadline of July 23, 2020. DLA Troop Support published the initial notice on June 23, 2020, and provided seven total attachments, including several versions of questions and responses and an SF1449 form. The anticipated annual estimated quantity for material release orders is 410,000 for the base period and 260,000 for each subsequent full option year. All responsible sources registered in the System for Award Management (SAM) are eligible to submit offers.

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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.

Opportunity Summary

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Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.