Federal Contract

OCIE-Southeast 3PL

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Agency

DEFENSE LOGISTICS AGENCY

NAICS Code

493110

Department

DEPT OF DEFENSE

Solicitation Type

Combined Synopsis/Solicitation

Solicitation #

SPE1C125R0150

PSC Code

R706

Division

DLA TROOP SUPPORT

Posted

Wed, September 2, 2026

Response Deadline

Fri, October 2, 2026

Description

The Defense Logistics Agency (DLA) Troop Support, Clothing and Textiles (C&T) Directorate, anticipates the award of a Firm-Fixed Price Service contract with an Economic Price Adjustment (EPA) allowed for standard freight shipments, for Third Party Logistics (3PL) support. This initiative represents the Organization Clothing and Individual Equipment (OCIE) Southeast 3PL Program, a DLA Troop Support initiative to furnish warehousing, storage, inventory management and distribution functions for DLA Troop Support, and its� military customers. The purpose of this initiative is to satisfy customer requisitions for military service C&T items including boots, coats, parkas, helmets, foot lockers, and body armor. The Contractor will not be responsible for requisitioning clothing from the manufacturing community. Rather, DLA Troop Support will procure the replenishment quantities and advise manufacturers to ship directly to the Contractor. The apparel to be stored will be Government owned materiel. The apparel and equipment items to be stored will be Government owned materiel. The current program procedures are as follows: The 3PL Contractor receives apparel and equipment item shipments daily from item manufacturers, other 3PLs and U.S Government supply depots; warehouses the items; and ships directly to C&T customers located both in the Continental U.S. (CONUS) and Outside the Continental U.S. (OCONUS). The acquisition will be conducted in accordance with FAR 15 and FAR part 12 under full and open competition on an unrestricted basis. The Government anticipates the following Annual Estimated Quantity (AEQ) of Kitted Material Order (KMO), Material Release Order (MRO) and Stock Transfer Order (STO) Orders � i.e. requisition � quantities for the base period and each term option period. Contract Period MRO Two-year Base Period 184,500 Option Period One (yr 3) 123,000 Option Period Two (yr 4) 123,000 Option Period Three (yr 5) 123,000 Option period Four (yr 6) 123,000 Option peri

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