Solicitation, hubzone set-aside, first published as sources sought
Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - GUAM
47QSCC24R0022
Federal Acquisition Service, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Other Warehousing and Storage.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
-Amendment 002 is being issued on 10.09.2025. See Amendment 002 attachments for details. -Amendment 001 is being issued on 09.25.2025. See Amendment 001 attachments for details. This contract is for commercial items and is prepared in accordance with the regulations in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Products and Commercial Services and FAR Part 16.5 – Indefinite-Delivery Contracts.
This is a Firm-Fixed-Price (FFP), Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded under Full and Open Competition procedures outlined in FAR Part 15 – Contract by Negotiation.
The U.S. General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Supply Chain Management (SCM), has a requirement for Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command (INDO-PACOM) Guam Area of Responsibility (AOR).
This contract is intended to provide a total global supply solution for Federal and Department of Defense (DoD) customers in the INDO-PACOM Guam AOR, covering a broad range of commercial supply items including office supplies, tools and hardware, housewares, and cleaning products. Under this contract, the contractor shall be responsible for sourcing, stocking, and warehousing National Stock Number (NSN) items and delivering them within 3 business days after receipt of order in mainland Guam.
Additionally, the contractor must maintain the capability to scale operations to meet surge and contingency requirements in support of mission-critical operations. Questions regarding the RFP must be submitted no later than September 22, 2025, at 10:00 AM Eastern Standard Time (EST) via the following link: https://docs.google.com/forms/d/e/1FAIpQLScnhdSmeEiU0CK0bTNPW8iQm65_TV-RMPgNxkcIi_wR_iDe0A/viewform?usp=dialog Proposals must be received no later than October 15, 2025, at 10:00 AM Eastern Standard Time (EST).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- M-80 Systems, Inc.
- UEI
- D6HRHTVCSZ59
- CAGE
- 1HJM3
- Vendor location
- Asan, GU
- Contract
- 47QSCC26D0002
- Obligated
- $0.00, potential $19,198,633
- Actions
- 1 between January 28, 2026 and January 28, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 1 offer received
- Set-aside reported
- Hubzone SET-ASIDE
- Described as
- Other Than Schedule
- Match
- solicitation number 47QSCC24R0022 equals the FPDS solicitation identifier; same awarding office 47QSCC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 6, 2024
Sources sought
Due October 7, 2024 at 10:00 AM EDT. SAM.gov, notice bc610bc037c644ba9311b9e0ed8f1fe3
September 27, 2024
Sources sought
Due October 7, 2024 at 10:00 AM EDT. SAM.gov, notice 2b2976f736444e20acb05c8a5e28c8c5
August 28, 2025
Presolicitation, originally sources sought
Due September 15, 2025 at 3:00 PM EDT. SAM.gov, notice e2ce1c4375cf4ccba0080f981823b349
September 15, 2025
Solicitation, originally presolicitation
Due October 15, 2025 at 10:00 AM EDT. SAM.gov, notice bdb622310adb4413a23d486c71593b0f
September 25, 2025
Solicitation
Due October 15, 2025 at 10:00 AM EDT. SAM.gov, notice 55ad288325654398a171545fbac79903
October 9, 2025
Solicitation
Due October 15, 2025 at 10:00 AM EDT. SAM.gov, notice 710159428e1042e29b7fc9b1e5d7d71f
Points of contact
- Carlton T. Bentoncarlton.benton@gsa.gov
- Alyssa MarleyAlyssa.Marley@gsa.gov