We have more than 450 agent partners within our network that can help give you a local presence in virtually any market in the United States. Many of our agents have the capacity to act as distribution centers or forward stocking locations.

There are literally thousands of main line and specialty and local delivery businesses across the country, but very few are eligible to become partners in our network. Since we are ISO Certified and realize that your reputation is at stake, we only look for agents that are extremely customer sensitive, and already have in place strict operating procedures and the means to take corrective actions.

All of our agents and drivers must pass a detailed background check, and be identified by uniform and id badge when working with NLG clients. We also demand that our agents have current insurance, and only use late model vehicles that are in good condition.

Our Agents must be available around the clock, 24 hours a day, 7 days a week and 365 days a year. They must also demonstrate the ability to provide real time, 2 way communication with their drivers. They must have the information systems in place that are needed to form a complete interface with our IT network so that real time tracking and proofs of delivery are available to clients.

Agent Locations

Solicitation Number: SPM1C1-08-R-0209 Notice Type: Presolicitation Synopsis: Added: Sep 10, 2008 4:15 pm Modified: Feb 25, 2009 4:47 pmTrack Changes The Defense Supply Center Philadelphia (DSCP), Clothing and Textiles (C&T) Directorate, anticipates the award of a Performance Based Logistics contract for 3PL support. This Acquisition will fulfill DSCP requirements for a primary wholesale supply point to satisfy customer requisitions for U.S. Army clothing items. There will be at least 5,000 U.S. Army customers to be supported. The successful 3PL Contractor will be expected to furnish warehousing, storage, logistics and distribution functions to fulfill the Army’s C&T requirements. By utilizing a 3PL Contractor DSCP wants to capitalize on the total supply chain management and integrated logistics expertise currently being utilized in the private industry. The acquisition will be conducted in accordance with FAR Part 12 - Acquisition of Commercial Items. The solicitation will be issued as a negotiated acquisition with full and open competition on an unrestricted basis. The resultant Firm-Fixed Price Performance Based Logistics Contract will have a two (2) year base period with an option to extend the term for one (1) additional one-year option period. The maximum contract period is for three (3) years. The Government anticipates an Annual Estimated Quantity (AEQ) of 375,000 Material Release Orders (MRO) – i.e. requisitions. Thus, the Government expects that the successful 3PL Contractor will distribute an AEQ of 375,000 MROs for U.S. Army C&T items for each contract period. The Contractor will not be responsible for requisitioning clothing from the manufacturing community. Rather, DSCP will procure the replenishment quantities and advise manufacturers to ship directly to the Successful Offeror’s designated warehouse. The items to be warehoused and distributed consist of Army Recruit Clothing items including of Dress Coats, Slacks, Shirts, Undergarments, Shoes, Caps, Physical Fitness Apparel, etc… along with various other Clothing and Textile items primarily found under Federal Supply classes (FSC) 8315, 8405, 8415, 8420, 8430, 8440, 8465, & 7210. The third party logistics technical factors to be evaluated for this acquisition are: 1) Inventory and Distribution Management, 2) Past Performance, 3)Quality Assurance Plan, 4) Management Plan and Organizational Structure, 5) Socioeconomic Considerations, and 6) AbilityOne (formerly JWOD) Entity Support. Availability of solicitation, FAR 5.102(d) applies, as our office no longer issues solicitation or amendments in paper form.

Third Party Logistics

Offerors should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another Third Party Logistics person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their Third Party Logistics CAGEs through My Account (Account Maintenance).

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