MODIFICATION
S -- DLA Distribution Expeditionary Capabilities Contract (DECAP)
- Notice Date
- 4/23/2025 8:13:30 AM
- Notice Type
- Solicitation
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- DLA DISTRIBUTION NEW CUMBERLAND PA 17070-5008 USA
- ZIP Code
- 17070-5008
- Solicitation Number
- SP330025R5001
- Response Due
- 6/3/2025 9:00:00 AM
- Archive Date
- 04/23/2026
- Point of Contact
- Scott Lesh, Phone: 7177704245, DAVID.R.JR GILSON, Phone: 717-770-4496
- E-Mail Address
-
scott.lesh@dla.mil, david.gilson@dla.mil
(scott.lesh@dla.mil, david.gilson@dla.mil)
- Description
- Contractors shall submit proposals via the PIEE Solicitation module. Please refer to Section L of the RFP for specific proposal submission information. DLA Distribution has identified a need for global rapid deployment capabilities to support contingency, emergent, surge, and other distribution/disposition services, such as urgent global contingency responses and global humanitarian and disaster relief responses for DLA, DoD and other Whole of Government Customers, which will be advertised under solicitation SP3300-25-R-5001. Due to significant increases in operational requirements in support of military, contingency, humanitarian assistance/disaster relief (HA/DR), foreign disaster relief (FDR), defense support of civil authorities (DSCA), and interagency support operations, DLA Distribution and DLA Disposition Services require a rapid response capable contractor work force that can be called upon to perform dynamic storage, distribution, disposition, and reutilization operations support for requirements globally. All supervision and personnel, materials, tools, equipment, transportation, and any other items and services not provided by the Government must be provided. Task orders may require, but are not limited to, furnishing facilities, equipment, materials, and supplies globally. Task orders will be performed simultaneously and at multiple sites. Maintaining a ready and trained workforce with the appropriate personnel clearances, IT eligibilities, and DoD Common Access Card (CAC), is required. The requirement is for an Indefinite Delivery Indefinite Quantity contract with a two-year base ordering period and four two-year optional ordering periods. This acquisition will be solicited as an unrestricted procurement under FAR Part 15, Contracting by Negotiation. Contract award will be made on the basis of competition. The NAICS code and Size Standard are 561210 and $47 million, respectively. All documents related to this notice will be posted to the SAM.gov website. All questions must be submitted in writing via email to: Primary Point of Contact: Scott Lesh email: scott.lesh@dla.mil AND Alternate Point of Contact: David R. Gilson Jr. email: David.gilson@dla.mil
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/0aaa51024e21430dbfbafcbc4d46c73a/view)
- Record
- SN07418273-F 20250425/250423230047 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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