Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics
DLA Weapons Support · DLA WEAPONS SUPPORT
Capture briefs (a one-page, shareable copy of this page) are part of Pro. The CSV here holds the notice, its timeline and past awards.
Where this opportunity stands
Every notice posted under solicitation SPE7MX27R9999 in this department, oldest first.
- Oct 7, 2026 · this noticeSources Sought
Next steps for this stage
Standard steps for the notice type; not advice about this buyer.
- Answer the notice: this is when the requirement can still be shaped.
- Contact the contracting officer named on the notice.
- Check who won similar work; they are the likely bidders.
What the notice says
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 U… (show all)
nique 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 5�10 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 ryan.collier@dla.mil 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 p
Who won similar work
1980 award notices on SAM.gov in the last 24 months. Matched by: Same agency (DLA Weapons Support), any industry: a loose match.
Loose match: same agency, any industry. Read the titles before treating these as competitors.
Single-winner award sizes (1980): middle half $49K to $350K, median $204K; range $2K to $51.1M.
| Winner | Awards | Value | Last |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | 75 | $18.5M | Oct 15, 2026 |
| TRIMAN INDUSTRIES INC | 44 | $6.1M | Oct 14, 2026 |
| ECI DEFENSE GROUP, INC. | 43 | $5.4M | Oct 15, 2026 |
| BENCHMARK CONNECTOR CORPORATION | 40 | $13.7M | Oct 15, 2026 |
| LARKOS PACKING AND DISTRIBUTION INC. | 35 | $8.9M | Oct 14, 2026 |
| JA MOODY LLC | 28 | $3.3M | Oct 15, 2026 |
| FREIGHTLINER OF SAVANNAH, INC. | 26 | $8.5M | Oct 15, 2026 |
| RUTA SUPPLIES INC | 26 | $6.8M | Oct 15, 2026 |
| OSHKOSH DEFENSE LLC | 25 | $7.4M | Oct 15, 2026 |
| INTEGRATED PROCUREMENT TECHNOLOGIES | 25 | $3.9M | Oct 15, 2026 |
Value counts single-winner awards. "Shared" awards are multiple-award contracts that list every winner with the same total ceiling; that ceiling is not one company's win, so it is not added in. Revenue next to a ticker is the company's last annual revenue from its 10-K.
- Oct 15, 2026SUPPLYCORE LLC$350K30--COOLER,FLUID,TRANSM
- Oct 15, 2026ECI DEFENSE GROUP, INC.$350K61--POWER SUPPLY
- Oct 15, 2026SUPERIOR SUSTAINABLE SOLUTIONS LLC$204K25--PARTS KIT,FLOOR,VEH
- Oct 15, 2026FLUID HANDLING RESOURCES LLC$350K53--SPRING,HELICAL,COMPRESSION
- Oct 15, 2026OHIO ORDNANCE WORKS INC$38K10--SIGHT,REAR
- Oct 15, 2026G M J MACHINE CO, INC$32K10--MORTAR GRIP,LIGHT WEIGHT
- Oct 15, 2026BOURDON FORGE CO INC$36K53--SNAP HOOK
- Oct 15, 2026Beaver Aerospace & Defense, Inc.$9.5M30--PARTS KIT,ELECTRO-M
- Oct 15, 2026R & M GOVERNMENT SERVICES INC$67K25--ENCLOSURE ASSEMBLY
- Oct 15, 2026Neal Supply and Rental, LLC$350K53--O-RING
Competitive landscape
For the 8 most frequent past winners above. Lobbying is matched by the company's exact name or exact ticker; agencies are as named on the filings.
- 0 of these past winners lobbied Defense Logistics Agency since 2024 (0 filings)
- 0 of their lobbyists list a past Defense Logistics Agency job
- No corporate PAC money from them to the overseeing committees since 2024
- 0 foreign-agent (FARA) registrations
Policy around it
Bills the past winners named while lobbying this agency's issues, rules from the department, and executive orders that name the agency, last 12 months.
- 0 bills named on the past winners' lobbying filings
- 32 rules from the department in the last 12 months
- 0 executive orders naming the agency in the last 12 months
Market
For past winners matched exactly to a listed company. Insider trades are open-market buys and sells (Form 4) in the last 90 days, shown as facts; our own study found insiders do not reliably buy ahead of awards. A sale marked 10b5-1 was made under a trading plan set up in advance.
- 0 of the past winners are listed companies
- 0 insider buys and 0 insider sells at them in the last 90 days
Sources: SAM.gov notices and award notices; Senate LDA lobbying filings; FEC filings; FARA; Federal Register; congress.gov; SEC Form 4. Every row above links to its record.
Companies are matched to tickers by exact name only. A company we could not match shows no market rows; that is a miss, not a finding.