DLA Distribution Hill AFB Warehousing Services

DLA Distribution requires Distribution and Warehousing Services at DLA Distribution Hill AFB, Utah.

Solicitation Summary

The Department of Defense (DoD), Defense Logistics Agency (DLA), DLA Distribution, has a requirement for Distribution and Warehousing Services at DLA Distribution Hill AFB, Utah.

Solicitation in a Nutshell

Item

Details

Agency Department of Defense (DoD), Defense Logistics Agency (DLA), DLA Distribution
Solicitation Number SP330026R5008
Status Pre-RFP
Solicitation Date 07/2026 (Estimate)
Award Date 03/2027 (Estimate)
Contract Ceiling Value $148,616,000
Competition Type  Full and Open / Unrestricted
Type of Award  IDIQ – Agency Specific
Primary Requirement  Administrative, Logistics & Management
Duration  1 year(s) base plus 4 x 1 year(s) option(s)
Contract Type  Firm Fixed Price,Indefinite Delivery Indefinite Quantity,Time and Materials,Labor Hour
No. of Expected Awards N/A
NAICS Code(s):
493110

General Warehousing and Storage
Size Standard: $34 million annual receipts

Place of Performance:
  • Hill Air Force Base, Utah, United States
Opportunity Website: https://sam.gov/opp/57ee65e420cc47d380a1fae739ab76be/view

Requirements

  • The Contractor shall manage, operate and perform the Distribution Center functions within the scope of this contract in a sustained auditable environment. The Government will use Independent Public Accountant (IPAs) to perform multiple audits annually. Distribution Centers will be under constant state of audit to gauge a current state of health and assure that processes are performed accurately, completely, and timely which culminates in compliance to regulatory and financial internal controls, reducing risk exposure for the Agency, and meeting operational goals. There are two main types of audits: 1) accuracy of materiel quantity held and; 2) process adherence to audit control objectives. Although the scope of the audits differs between the types, they all evaluate the accuracy of material inventory held in DLA custody and gauge the ability to adhere to established policies, processes, and procedures. The IPAs will assess Distribution Operations using process audits to evaluate the operation against the DLA Distribution Standard Operating Procedures (SOP), processes and other established policy, procedures and regulations referenced in this contract. The Contractor shall perform warehouse and distribution operations requirements using the DLA Distribution Standard Operating Procedures (SOPs)/addendums, Process Manuals, DLA’s WMS, Service Owned WMS or Original Equipment Manufacturer (OEM) WMS, various Government and Commercial applications and all other references as set forth in this contract. The Contractor shall provide all management, personnel, supervision, materials, tools, equipment, transportation, and any other items and/or services not provided by the Government.

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