Sources Sought
Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics
Dept of Defense · Defense Logistics Agency · Sol. SPE7MX27R9999
Due in 52 days
AI summary Beta
DLA Weapons Support is doing market research (a Sources Sought, not a solicitation) to find companies that can store and manage Government-owned microcircuits as a vendor-managed inventory, including packaging and shipping them out. DLA is contemplating firm fixed price contracts with a one-year base and up to eight option years. Responses are a short capability statement.
Watch out for
- Paid standard required. The Government will not supply GEIA-STD-0003A, so you must buy it from SAE or a distributor before you can show compliance.
The Government will not provide copies of this document.
- Heavy compliance and systems burden. EDI ANSI X.12 onboarding with DLA, government property system compliance and audit access are demanding for a small warehouse operator.
- Cost accounting and pricing-rate questions. DCAA-approved accounting system and forward pricing rates are asked about, which small firms often do not have.
- Market research only. A response does not lead to an award and costs are not reimbursed.
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.
Read from the notice text only.
Full brief
What they want
- Long-term, secure storage of Government-owned serialized microcircuits in a contractor facility
- Storage designed to prevent oxidation and moisture damage under GEIA-STD-0003A
- Inventory tracking by serial number or unique item identifier, with EDI ANSI X.12 transactions and PIEE/GFP/IUID data upkeep
- Packaging and shipping to a third-party integrator per MIL-STD-2073-1 and MIL-STD-129
- Monthly reconciliation reports, annual physical inventories and audit support
- Disposal of unusable inventory per CNSSI 3006 when the Government says so
- Handling of Controlled Unclassified Information (CUI)
- Contract type
- Firm fixed price contemplated (DLA is also open to hybrid FFP/transactional or Time-and-Materials pricing); contract price structure subject to change
- Period of performance
- 1 base year + up to 8 one-year option periods; base period start date TBD
- Place of performance
- USA (contractor-owned storage facility; location not specified)
- Offers due
- 2026-11-30 4:00 PM Eastern (from the notice response deadline field)
- Page limits
- Capability Statement, maximum 5-10 pages
What to include when you submit
- Include company name, CAGE Code, UEI and point of contact
- State business size under NAICS 493190 (Small Business, 8(a), HUBZone, SDVOSB, WOSB or Large)
- Describe storage facility capabilities and past performance under GEIA-STD-0003A and ANSI/ESD S20.20, plus environmental monitoring
- Describe WMS integration with DoD/DLA via DLMS/EDI ANSI X.12 and estimate your EDI onboarding timeline
- Describe Government property management system compliance (DFARS 252.245-7005, FAR 52.245-1) and annual wall-to-wall inventory process
- Confirm security measures for CUI
- Describe your typical pricing structure
- State whether you have a DCAA-approved cost accounting system and any Forward Pricing Rate Agreements
You must have
- Compliance with GEIA-STD-0003A (long-term storage of microcircuits) is mandatory; you must buy your own copy of the standard
Compliance with this standard is a mandatory threshold requirement for contract performance.
- Contractor-owned facility able to certify long-term storage environments
Capability to maintain, monitor, and certify long-term storage environments within contractor owned facility until material is transferred out of VMI.
- Ability to onboard to DLA EDI transactions and work in PIEE
Not in the notice text
- How and where to submit the capability statement (no email or portal stated in the description; ryan.collier@dla.mil is named only for requesting DLAI issuances)
- Storage duration, quantities and number of items
- Base period start date (TBD)
- Estimated value
- NAICS code field is blank on the notice; the text refers to NAICS 493190
- DLA EDI Onboarding Guide content (attached)
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Key facts
- Response due
- Nov 30, 2026, 9:00 PM UTC
- Posted
- Oct 7, 2026
- Notice type
- Sources Sought
- Solicitation
- SPE7MX27R9999
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Land and Maritime
- Set-aside
- No Set aside used
- Product/service code
- S215
- Business type
- Facilities, janitorial & grounds
- Contracting contact
- Ryan CollierRyan.Collier@dla.mil614-549-4479
Full notice text from SAM.gov
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 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 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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