Award notice, total small business set-aside, first published as presolicitation
DLA Distribution Guam Marianas Distribution and Warehousing Services
SP3300-23-R-5001
Defense Logistics Agency, DLA Distribution. General Warehousing and Storage.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of February 5, 2024.
DLA Distribution Guam, Marianas (DDGM) has identified a need for distribution and warehousing services which will be advertised under solicitation SP3300-23-R-5001. The scope of this requirement includes all management, personnel, and supervision, in addition to materiel, tools, equipment, transportation, and any other items and services to meet the requirements.
DDGM’s primary mission is to manage and execute efficient and effective receiving, storage, inventory, packaging, Care of Supplies in Storage, stock control, stock selection, issue processing, packing, shipping, and distribution of repair parts and secondary items in support of on-base, local, and worldwide customers. The contractor currently performing similar warehousing services at DDGM is Synergy Logistics Services, LLC under Contract SP3300-19-D-5001.
This contract ordering period ends March 31, 2024. The requirement is for an Indefinite Delivery Indefinite Quantity contract with a five-year base ordering period, which will include a three-month transition period and one, five-year ordering option period. The estimated ordering period for this requirement is shown below.
Five-Year Base Ordering Period: January 1, 2024 – December 31, 2028* Optional Five-Year Ordering Period: January 1, 2029 – December 31, 2033 Potential Overall Ordering Period: January 1, 2024 – December 31, 2033* *Includes three-month transition This acquisition will be solicited as an 100% small business set-aside in accordance with FAR Part 19. Contract award will be made on the basis of competition after exclusion of sources utilizing FAR Part 15, Contracting by Negotiation, and evaluated in accordance with FAR 15.101-1, Tradeoff process, source selection procedures.
It is anticipated that contract award will be made in November 2023. The NAICS code and Size Standard are 493110 and $30 million, respectively. All documents related to this notice will be posted to the SAM.gov website. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments/modifications and/or solicitation postings related to this pre-solicitation notice. There will be no advance notification of amendment/modification/solicitation issuance.
Prospective offerors are advised to consult the website frequently to check for the issuance of amendments/modifications and/or solicitations. The tentative timeframe for issuance of the Request for Proposal for the above stated requirement is the middle/end of December 2022 to early January 2023. A virtual pre-proposal conference will be held to provide instructions for preparation of proposals and clarification of specifications.
In addition, a site visit will be held in order for potential offerors to view the facility. Instructions for registration and attendance for both the pre-proposal conference and site visit will be included within the solicitation. Any questions concerning this notice shall be directed to the Acquisition Specialist, Eric Berns at eric.berns@dla.mil AND Contracting Officer Jada A. Weaver at Jada.Weaver@dla.mil. All questions should be submitted in writing via email to the above points of contact.
UPDATE (12-16-2022): The estimated release date for this RFP is now early-mid January 2023. Additionally, the draft sections L and M of the RFP are now attached. These sections are drafts and the information contained within these sections are subject to change.
UPDATE (2-9-2023): The estimated release date for this RFP is now late February-mid March 2023. UPDATE (4-4-2023): The estimated release date for this RFP is now late April 2023. UPDATE (5-16-2023): Pre-Proposal Conference Registration Instructions have been attached.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330024F5012 under SP330024D5001, delivery order
- Obligated
- $0.00
- Actions
- 5 between January 31, 2024 and November 4, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Services to Perform Warehouse and Distribution Operations Guam
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330024F5030 under SP330024D5001, delivery order
- Obligated
- $7,485,806.02
- Actions
- 9 between June 25, 2024 and October 7, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Issued to Replace SP330024F5012 as the Primary Task Order for Distribution Operations During the WMS Implementation Period of 1 July 2024 Thru 31 December 2024
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330024F5033 under SP330024D5001, delivery order
- Obligated
- $197,571.53
- Actions
- 2 between June 27, 2024 and May 27, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Retail Support for Pearl Harbor Naval Shipyard Detachment, Guam
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330025F5010 under SP330024D5001, delivery order
- Obligated
- $223,881.61
- Actions
- 1 between March 31, 2025 and March 31, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Retail Support for Pearl Harbor Naval Shipyard Detachment, Guam
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330025F5018 under SP330024D5001, delivery order
- Obligated
- $6,234,091.47
- Actions
- 6 between May 30, 2025 and January 26, 2026
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Services to Perform Warehousing and Distribution Operations, Guam
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330026F5007 under SP330024D5001, delivery order
- Obligated
- $7,025,783.97
- Actions
- 1 between March 30, 2026 and March 30, 2026
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Services to Perform Warehousing and Distribution Operations, Guam,
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330026F5013 under SP330024D5001, delivery order
- Obligated
- $250,254.86
- Actions
- 1 between March 30, 2026 and March 30, 2026
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Services to Perform Warehousing and Distribution Operations, Guam,
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Olgoonik Logistics, LLC
- UEI
- NJ9EFXYB9TH8
- CAGE
- 1RZB2
- Vendor location
- Anchorage, AK
- Contract
- SP330024D5001
- Obligated
- $0.00, potential $70,474,484
- Actions
- 10 between January 30, 2024 and April 13, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Warehouse and Distribution Support Services at the DLA Distribution Guam, Marianas (Ddgm) Site.
- Match
- solicitation number SP330023R5001 equals the FPDS solicitation identifier; same awarding office SP3300 (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.
Points of contact
- Eric S. Bernseric.berns@dla.mil7177704282
- Daniel J. LentzDaniel.Lentz@dla.mil7177707925
Also open from this buyer
- Water Testing ServicesCombined synopsis and solicitationSmall businessNAICS 541380SP330026Q0269Closes tomorrowSep 18
- Scale CalibrationsCombined synopsis and solicitationSmall businessNAICS 811210SP330026Q0229Closes tomorrowSep 18
- Panel Saw for DDCN - SP3300-26-Q-0245Combined synopsis and solicitationSmall businessNAICS 333243North CarolinaSP3300-26-Q-0245Closes tomorrowSep 18
- DDCN Sheet Metal Storage and installationCombined synopsis and solicitationSmall businessNAICS 337215North CarolinaSP330026Q0279Closes in 5 daysSep 22
- Cushion Packaging Material LTC for DLACombined synopsis and solicitationSmall businessNAICS 326140PennsylvaniaSP330025Q5012Closes in 985 daysMay 29, 2029