MEDLOGCO Warehousing Support Operations

The solicitation for MEDLOGCO Warehousing Support Operations, identified by number M6740026Q0017, seeks a single award contractor to provide comprehensive warehousing and logistical support services for the Medical Logistics Company within Combat Logistics Regiment 35, 3d Marine Logistics Group, III Marine Expeditionary Force. The contract is structured as a Firm Fixed Price arrangement under NAICS code 493110, with a base year beginning September 13, 2026, and four optional one-year periods extending through September 12, 2031. Services encompass the storage, configuration, and distribution of Authorized Medical Allowance Lists (AMALs), Authorized Dental Allowance Lists (ADALs), and medical kits, supported by administrative functions including processing approximately 3,000 requisitions annually for 1,800 NSNs. The contractor must supply at least five commercially licensed forklift operators, manage logistics data systems including DMLSS and Medical Logistics Online (MLO), and ensure all inventory is properly labeled, stored, and tracked in accordance with Marine Corps System Command standards. The Performance Work Statement outlines stringent performance metrics: 99.5% accuracy for the assembly of critical medical items with zero tolerance for errors on life-saving equipment, and 95% accuracy for warehouse storage operations, verified through random sampling and documented via CPARS. Offerors must submit responses in three volumes by the final deadline of June 29, 2026, at 10:00 AM JST, with submissions required exclusively via email to two designated USMC addresses and no longer than 10MB in size; SAM.gov submission has been removed as a method. Technical proposals must not exceed 25 pages and must include a detailed Management Approach with Safety and Risk Management Plans, a Quality Control Plan submitted within 15 days of award, and a Workforce Transition Plan. Evaluation will be based on an integrated best-value determination weighing Management Approach, Past Performance, and Price. Contractors must comply with stringent security requirements, including obtaining a Common Access Card through a background check, adhering to Force Protection and SOFA obligations for personnel working in Japan, and safeguarding Controlled Unclassified Information in accordance with DoDI 5200.48. Payment is to be processed via WAWF using approved documentation types depending on the line item classification, with invoicing requirements aligned with FAR and DFARS rules. The