Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - GUAM 47QSCC24R0022

The U.S. General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Contract Operations, Special and Assisted Contracting Division, Special Contracting Branch B intends to solicit proposals for the following requirement: Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command (INDO-PACOM) - Guam. The purpose of the anticipated procurement is to provide a total global supply solution for Federal and Department of Defense (DoD) customers in the INDO-PACOM Guam - Area of Responsibility (AOR), covering a broad range of commercial supply items including office supplies, tools and hardware, housewares, and cleaning products. The contractor will be responsible for sourcing, stocking, and warehousing National Stock Number (NSN) items and delivering them within 3 business days after receipt of order. This notice serves as a synopsis of proposed contract action in accordance with Federal Acquisition Regulation (FAR) subpart 5.2. The proposed solicitation will be a Request for Proposal under solicitation number 47QSCC24R0022. It is anticipated that the solicitation will be posted 15 days from this notice. The solicitation closing date is anticipated to be 30 days after solicitation posting. The applicable NAICS is 493190.

This contract is for commercial items and is prepared in accordance with the regulations in Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Products and Commercial Services and FAR Part 16.5 Indefinite-Delivery Contracts. This is a Firm-Fixed-Price (FFP), Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded under Full and Open Competition procedures outlined in FAR Part 15 Contract by Negotiation. The U.S. General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Supply Chain Management (SCM), has a requirement for Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command (INDO-PACOM) Guam Area of Responsibility (AOR). This contract is intended to provide a total global supply solution for Federal and Department of Defense (DoD) customers in the INDO-PACOM Guam AOR, covering a broad range of commercial supply items including office supplies, tools and hardware, housewares, and cleaning products. Under this contract, the contractor shall be responsible for sourcing, stocking, and warehousing National Stock Number (NSN) items and delivering them within 3 business days after receipt of order in mainland Guam. Additionally, the contractor must maintain the capability to scale operations to meet surge and contingency requirements in support of mission-critical operations. Questions regarding the RFP must be submitted no later than September 22, 2025, at 10:00 AM Eastern Standard Time (EST) via the following link: https://docs.google.com/forms/d/e/1FAIpQLScnhdSmeEiU0CK0bTNPW8iQm65_TV-RMPgNxkcIi_wR_iDe0A/viewform?usp=dialog Proposals must be received no later than October 15, 2025, at 10:00 AM Eastern Standard Time (EST).

Amendment 001 is being issued on 09.25.2025. See Amendment 001 attachments for details. This contract is for commercial items and is prepared in accordance with the regulations in Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Products and Commercial Services and FAR Part 16.5 Indefinite-Delivery Contracts. This is a Firm-Fixed-Price (FFP), Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded under Full and Open Competition procedures outlined in FAR Part 15 Contract by Negotiation. The U.S. General Services Administration (GSA), Federal Acquisition Service (FAS), General Supplies and Services (GSS) Portfolio, Office of Supply Chain Management (SCM), has a requirement for Global Supply OCONUS Logistics Operations Solutions Support in the Indo-Pacific Command (INDO-PACOM) Guam Area of Responsibility (AOR). This contract is intended to provide a total global supply solution for Federal and Department of Defense (DoD) customers in the INDO-PACOM Guam AOR, covering a broad range of commercial supply items including office supplies, tools and hardware, housewares, and cleaning products. Under this contract, the contractor shall be responsible for sourcing, stocking, and warehousing National Stock Number (NSN) items and delivering them within 3 business days after receipt of order in mainland Guam. Additionally, the contractor must maintain the capability to scale operations to meet surge and contingency requirements in support of mission-critical operations. Questions regarding the RFP must be submitted no later than September 22, 2025, at 10:00 AM Eastern Standard Time (EST) via the following link: https://docs.google.com/forms/d/e/1FAIpQLScnhdSmeEiU0CK0bTNPW8iQm65_TV-RMPgNxkcIi_wR_iDe0A/viewform?usp=dialog Proposals must be received no later than October 15, 2025, at 10:00 AM Eastern Standard Time (EST).