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SAMDAILY.US - ISSUE OF SEPTEMBER 14, 2025 SAM #8693
SOLICITATION NOTICE

R -- Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - Korea

Notice Date
9/12/2025 7:23:22 AM
 
Notice Type
Solicitation
 
NAICS
493190 — Other Warehousing and Storage
 
Contracting Office
GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B WASHINGTON DC 20006 USA
 
ZIP Code
20006
 
Solicitation Number
47QSCC25R0023
 
Response Due
9/16/2025 7:00:00 AM
 
Archive Date
10/01/2025
 
Point of Contact
Katie Hudiburgh, Phone: 3036534514, Andres Almazan, Phone: 202-595-4153
 
E-Mail Address
katie.hudiburgh@gsa.gov, andres.almazan@gsa.gov
(katie.hudiburgh@gsa.gov, andres.almazan@gsa.gov)
 
Small Business Set-Aside
NONE No Set aside used
 
Description
AMENDMENT 0005 is being issued on 9/12/2025. See Amendment 0005 attachment for details. AMENDMENT 0004 is being issued on 9/08/2025. See Amendment 0004 attachment for details. AMENDMENT 0003 is being issued on 9/05/2025. See Amendment 0003 attachments for details. AMENDMENT 0002 is being issued on 8/26/2025. See Amendment 0002 attachments for details. AMENDMENT 0001 is being issued on 8/20/2025. See Amendment 0001 attachments for details. The U.S. General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Contract Operations, Special and Assisted Contracting Division, Special Contracting Branch B, is soliciting proposals for the following requirement: Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command (INDO-PACOM) Republic of Korea (ROK) Area of Responsibility (AOR). This requirement is solicited as a Request for Proposal under solicitation number 47QSCC25R0023. The applicable NAICS is 493190. The purpose of this solicitation and associated requirement is to provide a total global supply solution for Federal and Department of Defense (DoD) customers in the INDO-PACOM ROK AOR, covering a broad range of commercial supply items including office supplies, tools and hardware, housewares, and cleaning products. The contractor will be responsible for sourcing, transporting, and warehousing National Stock Number (NSN) items, and for delivering ordered item(s) within 3 business days after receipt of order to customers in the ROK. Volumes 1 and 2 are due by September 16, 2025, at 10:00 AM Eastern Time (ET) (Extended via this Amendment 0001). Questions concerning the contents of this RFP were to be submitted by no later than August 8, 2025, at 10:00 AM ET. Questions and GSA�s responses are posted to this page on www.sam.gov via Amendment 0001 and 0003. Email addresses will be removed prior to posting.
 
Web Link
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/ede925a194c84b3283b72881cfff0333/view)
 
Place of Performance
Address: KOR
Country: KOR
 
Record
SN07588861-F 20250914/250912230042 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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