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Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Responses dueMon, Nov 304:00 PM ET · Ohio time53 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE7MX-27-R-9999SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA is seeking vendors for long-term storage and Vendor-Managed Inventory (VMI) services for Government-Owned microelectronics. The contract will be firm fixed price with a one year base period and up to eight one-year option periods.

Scope

  • Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution for Government-Owned, serialized microcircuits.
  • Management of inventory includes execution of full suite of Electronic Data Interchange (EDI) ANSI X.12 transactions and maintenance of data in the Procurement
Not a solicitation — no awardResponse ≤ 510 pagesOption years: 8Submission: portalDays to respond: 53

How to get the bid documents

  1. Download the 2 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 4:00 PM ET on Nov 30
Documents · 2 items, 2 filesDownload all (zip) · Pro
  • PDF
    46e79e04e62247099de1e9707bde86fa.pdf671 KB · 53 pages
  • PDF
    DLA New Vendor EDI Onboarding Guide-Final.pdf671 KB · 53 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Sources Sought
Solicitation no.
SPE7MX-27-R-9999
Categories
IT & Software · beta, Transportation · beta
PSC
PSC S215 (HOUSEKEEPING- WAREHOUSING/STORAGE)
Period of performance
1-year base + 8 one-year options from notice
Contract type
Firm-fixed-price from notice
Evaluation
n/a, market research from notice
Local presence
Not required
Amendments
None since Oct 6
Contact
Ryan Collier
Office
DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email
Ryan.Collier@dla.mil
Phone
614-549-4479

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Mon, Nov 30 · 4:00 PM ETResponses due · 53 days left

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

Report a problem

Notice as published

Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics

  1. Scope of Requirement DLA Weapons Support is conducting market research to identify potential sources capable of providing comprehensive Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution (including packaging and shipping to third party integrator) for Government-Owned, serialized microcircuits. Management of inventory includes execution of full suite of Electronic Data Interchange (EDI) ANSI X.12 transactions and maintenance of data in the Procurement Integrated Enterprise Environment (PIEE), including the Government Furnished Property (GFP) Module and/or Item Unique Identification (IUID) Registry.

Management also includes delivering Contract Data Requirement List items such as annual inventory reports and inventory management plans. All hardware to be stored and managed is 100% manufactured and has been inspected, accepted, and is owned by the Government. The contemplated effort is strictly for logistics and warehousing services; no manufacturing, specialized electrical acceptance testing, or original design technical data packages (TDPs) are involved.

DLA is contemplating firm fixed price contracts with a one year base period and up to eight one-year option periods. Beginning date for base period is TBD, and contract price structure is subject to change. 2.

Key Technical & Operational Requirements Vendor Managed Inventory service includes, but is not limited to, entering the Government property into the Contractor's inventory management system; storing these items in a secure location to prevent their accidental loss, theft, or tampering; transferring these items from inventory to fill authorized requests, and generating the necessary inventory reports in accordance with established DLA VMI practices. Delivery of an inventory management plan in accordance with FAR 52.245-1, to include quality control, subject to approval by DLA. Inventory plan and management system must be capable of accounting for assets by serial number or unique item identifier (UII, as defined by DFARS 252.211-7003) from acceptance to transfer to using entity.

Capability to maintain, monitor, and certify long-term storage environments within contractor owned facility until material is transferred out of VMI. Storage must be specifically designed to prevent oxidation and moisture-induced degradation of microcircuits in accordance with GEIA-STD-0003A. Storage duration is to be determined.

Requirement may include packaging, handling, and transportation for shipments to the next higher assembly (NHA) integrator. Upon authorized release and removal from inventory, the contractor would be required to prepare, package, and transport microcircuits IAW MIL-STD-2073/1, and MIL-STD-129. Capability to establish, test, and maintain production Defense Logistics Management Standards (DLMS) EDI transaction feeds per DLA EDI Onboarding Guide Generate reconciliation reports at the end of each month for NIINs in inventory to determine the physical inventory remaining at the Contractor's location.

This inventory record would be generated using Contractor's inventory management system. Provide inventory detail reports, balances, and transaction history to support requests from external and internal auditors. Perform annual audits in coordination with DLA and in accordance with DLAI 4000.02, DLA Annual Physical Inventory Control Program (PICP) for Non-Energy WCF Material (Enclosure 4), and submit required documentation as defined therein.

Additional support required for all Government audits, including providing access to Contractor facilities used in the execution of this contract, providing information pertaining to execution of contract objectives and tasks, and supporting meeting requests during audit execution and any audit report reviews. Capability to dispose of all unusable inventory in accordance with CNSSI 3006 upon notification by the Government. 3.

Capability Statement Questionnaire (Requested Industry Input) Interested parties are requested to submit a brief Capability Statement (maximum 510 pages) addressing the following criteria: Company & Business Profile: Company Name, CAGE Code, UEI, Point of Contact information. Business Size Status under NAICS 493190 (Small Business, 8(a), HUBZone, SDVOSB, WOSB, or Large Business).

Technical & Storage Experience: Describe your facility's capabilities and past performance in executing long-term storage of sensitive microelectronics under GEIA-STD-0003A and ANSI/ESD S20.20. Outline your environmental monitoring systems (temperature, relative humidity, nitrogen purge/dry box controls) and contingency backup protocols. Describe your company's experience/ability to handle and package microelectronics.

Systems Integration & EDI Capabilities: Detail your experience integrating internal Warehouse Management Systems (WMS) with DoD/DLA systems via DLMS/EDI ANSI X.12. Estimate the standard timeline required for your firm to complete end-to-end EDI ANSI X.12 onboarding and validation testing with DLA Transaction Services.

Government Property & Inventory Controls: Describe your approved Government Property Management System compliance with DFARS 252.245-7005 and FAR 52.245-1. Outline your process for conducting annual 100% wall-to-wall physical inventories and handling Supply Discrepancy Reporting (SDR) Product Quality Deficiency Report (PQDR) quarantine staging per DLAI 4000.03.

Security & Facility Controls: Confirm facility security measures and capability to securely store and handle Controlled Unclassified Information (CUI) and mission-critical hardware.

Contract Pricing: DLA is open to alternative pricing arrangements (e.g., hybrid FFP/Transactional or Time-and-Materials for logistics services). Please briefly describe the pricing structure your firm typically uses to optimize cost efficiency and predictability for this scope of work.

Cost Accounting System: Indicate whether your firm possesses a Defense Contract Audit Agency (DCAA) approved cost accounting system. If approved, provide the date of the last audit and the cognizant DCAA office.

Forward Pricing Rates: Confirm whether your firm has established Forward Pricing Rate Agreements (FPRAs) or Forward Pricing Rate Recommendations (FPRRs) with DCAA/DCMA. If so, specify the validity period. 4.

Applicable Reference Documents & Access Instructions To assist industry in preparing responses to this notice, the Government is referencing the following standards and documents.

DLA Transaction Services EDI Onboarding Guide: Attached directly to this SAM.gov announcement. DLAI 4000.02 is available at https://dlamil.dps.mil/sites/DLA_Issuances DLAI 4000.03: Interested vendors may request a copy of these issuances by contacting [email on the source notice] Military Standards: The following public military standards apply to this requirement and are available online via the Defense Logistics Agency and Assist Quick Search databases (https://quicksearch.dla.mil/): MIL-STD-2073-1 Standard Practice for Military Packaging MIL-STD-129 Military Marking for Shipment and Storage GEIA-STD-0003A (Standard for Long-Term Storage of Microcircuit Packages): Notice: This is a copyrighted, commercially licensed standard published by SAE International.

The Government will not provide copies of this document.

How to Obtain: Interested parties must obtain their own copy of this standard through authorized commercial distributors, such as SAE International (https://www.sae.org) or IHS Markit. Compliance with this standard is a mandatory threshold requirement for contract performance. This Source Sought Notice (SSN) is for planning and market research purposes only and shall not be construed as a commitment by the Government.

The information gathered from this announcement will be used to determine if responsible sources exist and to assist in determining if this effort can be competitive. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and to assist in making future acquisition strategy decisions. This is not a request for quote or proposal.

The Government does not intend to award on the basis of this SSN or reimburse any costs associated with the preparation of responses to this SSN.

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