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Contract logistics providers · Logistics

Get on the shortlist before the RFQ is written, then answer it like an operator.

A consumer durables maker near Hosur runs its own warehouse and a handful of hired trucks. The CFO asks why inventory costs keep climbing, so the supply chain head sends an RFI to five providers. Two reply with a deck about a pan-India network; one sends a plain note on how its nearest site would run on the first day, and that note makes the shortlist.

Scope, fee, reporting and term are agreed in writing after we have read your brief and spoken to you.

A logistics manager and client review a warehouse dispatch

In one paragraph

Contract logistics providers run warehousing, inventory, transport and value-added work for one shipper under a multi-year agreement. Marketing puts you on the supply chain head's shortlist before the RFQ is written. Sales is the site visit, the client's data, the pricing model and the contract. That takes months. GullySales builds the pages, the proposal routine and the follow-up.

Contract logistics is sold slowly: an RFI, a site visit, the client's data, a design and a price, then a contract that may run for years. Most providers run the floor well and sell badly. Proposals are rebuilt from the last deck, nobody records who sent which RFQ, and after submission the only follow-up is one call asking for feedback.

Last updated 6 Oct 2026.

How buyers decide

How contract logistics providers are chosen.

The supply chain or logistics head runs the evaluation. Procurement runs the RFQ and the rate comparison, the CFO looks at cost and contract risk, and the plant or sales head cares about service levels. Where a consultant writes the RFQ, the shortlist is half made before you hear of it.

Buyers shortlist from providers they already know, from peers at other plants, from LinkedIn and from a search for a named capability in a named corridor, such as dedicated warehousing near Sriperumbudur or in-plant logistics around Chakan. The comparison is specific: the site, the warehouse system and how it connects to their ERP, inventory accuracy records and the pricing model. Labour compliance papers get asked for early, because the client's audit team wants to see who works on its stock and whether they are registered.

The site visit and the reference call decide it. The client's operations people walk the floor, look at racking, docks and safety, and ask the site head how a bad day is handled. Contracts run for years and re-tenders come round, so the account you hold is also your next sale.

The problem

What usually goes wrong for contract logistics providers.

What owners tell us on the first call, in their words.

  • “We hear about the RFQ when it is already written”

    A consultant or the client's own team drafted it around the incumbent's site, and you are invited to fill a sheet for a race that has a favourite.

  • “Every proposal starts from last year's deck”

    Operations and sales rebuild the same answers on racking, systems and compliance each time. Two bids from the same firm describe the same service in different words.

  • “Procurement cannot compare our price”

    The pricing model gets one line in the proposal, so the buyer flattens it to a rate per pallet position and picks the lowest, which is not what you offered.

  • “References are arranged in a scramble”

    A buyer asks to call a client and the evening goes on finding someone who agreed. Nobody asked for consent when the contract was signed.

  • “The proposal goes quiet after submission”

    Clarification rounds, a visit by the client's team and a commercial negotiation run for weeks, and the only follow-up is a call asking if there is news.

  • “A contract anniversary passes without a conversation”

    Volumes grow, a new SKU line starts or the client plans another plant, and the first you hear of it is the re-tender notice.

What we do

What we do for contract logistics providers.

Everything included for contract logistics providers, and the result each part is there to produce.

  1. An RFI response library

    Standard, dated answers on your sites, warehouse system, integration, labour compliance, safety, insurance and references, each with a named owner who keeps it current.

    Result: Every bid carries the same answers, and sales stops asking operations the same questions.

  2. Capability pages written for the supply chain head

    A page for each service and each industry you serve, covering the site, the throughput it handles, the systems and the papers a buyer checks.

    Result: A search for a capability in a corridor lands on a page that answers it.

  3. A pricing model explainer

    A plain document on how you price: what is fixed, what varies with volume, how storage, handling and transport are charged, and what happens to the price when volumes swing.

    Result: Procurement compares your bid line by line, not as a single rate.

  4. A site visit pack and routine

    A set route through the site, who from operations meets the visitors, what they see first, and a written note afterwards listing each question raised.

    Result: The visit does the selling, and nothing said on the floor is lost.

  5. A bid tracker and a follow-up routine

    One row per RFQ: who sent it, closing date, stage, clarifications, the next dated step and, at the end, the reason it was won or lost.

    Result: Bids stop going quiet, and lost ones teach you something.

  6. A reference and consent file

    Which clients agreed in writing to a reference call, a visit or a named story, and which agreed to none of these.

    Result: A buyer's request for a reference is met without a scramble and without naming anyone who said no.

  7. A report against the baseline

    RFIs and RFQs received by source, site visits, proposals sent and contracts won, against the baseline recorded before work starts.

    Result: You can see where bids are won and where they are lost.

How the result is measured

  • RFIs and RFQs received, by source
  • Reply time to a new RFI
  • Site visits arranged per RFQ
  • Proposals submitted against contracts won
  • Reasons for losing a bid
  • Renewals and expansions at existing sites

Recorded as a baseline before work starts, so every later report has an honest comparison.

Worth a page and a campaign of their own

Dedicated multi-year warehouse operations · In-plant and line-side material handling · Inbound milk runs and supplier consolidation · Primary distribution to depots and stockists · Kitting, labelling and repacking · Reverse logistics and returns · Spare parts and aftermarket distribution · Taking over a client's own warehouse · Dedicated fleet contracts · Inventory and order visibility reports for the client

Priority campaigns

Campaigns for what contract logistics providers most want to sell.

Each one planned around when your buyers decide, and measured against the baseline.

  • Own warehouse or contract operator

    An honest note and outreach for manufacturers running their own godown and hired trucks, setting out when handing the work over makes sense and when it does not.

    Result: You meet the buyer when the decision is still open.

  • Corridor outreach

    A named list of plants and distribution centres around the corridors you operate in, such as Hosur, Sriperumbudur, Chakan, Bhiwandi and Manesar, with a note for each supply chain head.

    Result: The nearest operator is a name your buyer already knows.

  • The first day on site

    A short guide to how a transition runs: the data you ask for, who attends, how stock is moved and how the client's team is kept informed.

    Result: Buyers who fear the move can see it laid out.

  • Consultant briefing

    A capability brief for the supply chain consultants who write RFQs, with your sites, systems and the work you decline.

    Result: A consultant knows when to put you on a list.

  • Contract anniversary reviews

    A review with each client before the contract date, covering volumes, new SKUs, other plants and how the site has performed against the agreed service levels.

    Result: Expansion and renewal are discussed before the re-tender notice.

Beyond search

Where we reach buyers of contract logistics providers, beyond Google.

Search matters, but it is rarely the only way this industry's buyers find a supplier.

  • Supply chain and logistics heads at manufacturers

    We build a named list of plants around the corridors your sites serve, with the right person on each.

  • Supply chain consultants

    We prepare a capability note and a regular way of staying in touch with the people who write RFQs.

  • Procurement and sourcing teams

    We prepare the vendor registration papers and the standard answers a panel asks for.

  • Logistics trade shows and associations

    We prepare what you carry to a show and the follow-up note for each contact you meet.

  • Your clients' other plants and sister companies

    We prepare the introduction a supply chain head can forward to a colleague.

Who it is for

This is written for these contract logistics providers.

  • Dedicated warehousing for manufacturers
  • In-plant and line-side logistics for auto and engineering plants
  • Inbound milk-run and supplier pickup operators
  • FMCG and consumer durables distribution centres
  • Pharma and healthcare 3PLs with temperature-controlled storage
  • Retail and ecommerce replenishment operators
  • Spare parts and aftermarket logistics
  • Reverse logistics and returns processing

Not for

It is not the right fit if.

  • You want a guaranteed Google ranking or a guaranteed number of leads. Nobody honest can promise either.
  • You need enquiries by next week and have nobody to answer them.
  • You want posts and reach reported, not enquiries and orders.

How it works

How the work runs for contract logistics providers

The work itself, in order. How an engagement starts, from your brief to a written scope, is set out on our method page.

  1. 1

    Listen to how bids are won and lost

    We trace the last year's RFIs, who sent them, how each was answered and where the proposals stalled.

  2. 2

    Write the answers once

    An RFI library, a pricing explainer and a site visit pack that operations and sales both use.

  3. 3

    Be on the shortlist

    Capability pages, corridor outreach and a consultant briefing aimed at the people who draw the list.

  4. 4

    Run the visit and the proposal

    A bid tracker, a data request, a clarification log and a follow-up routine through the decision.

  5. 5

    Report on contracts, not activity

    RFIs, visits, proposals and contracts against the baseline taken before anything changed.

Where this fits

Three pieces of sales work, in this order.

GullySales builds every engagement from three pieces of sales work. This page is not one of them, but the same three steps apply to the business behind it.

  1. Step 1

    Sales audit

    Find where deals are being lost and what to fix first.

    Start here if you cannot say where orders are lost.

  2. Step 2

    Sales process design

    One written way to sell, from first enquiry to repeat order.

    Start here if every salesperson sells differently.

  3. Step 3

    Sales management

    A target, a review routine and someone who owns the number.

    Start here if the team has targets and no routine.

Tell us what you need Your brief is read before we call. Scope, fee and term in writing.

FAQ

Questions contract logistics providers ask before they call.

Not here? More answers, or ask on WhatsApp.

Should we publish how we price?
Publish the structure, not the rates. Explain what is fixed and what varies with volume, how storage, handling and transport are charged, and what happens to the price if volumes swing. Procurement can then compare you with confidence, and the real rates stay for the bid.
Our contracts stop us naming clients. What proof can we show?
Describe the site and the work without the name: the industry, the kind of goods, the size of the operation in words and the systems used. Then ask clients at signing, in writing, whether they will take a reference call. Buyers ask for exactly that call.
Should we reply to every RFQ?
No. An RFQ written around another provider's site, or with payment terms and liability you could never accept, costs your operations team days. Decide at the start with a written bid or no-bid rule, and record why you declined so the pattern shows.
Do you design our operations or run our sites?
No. The floor, the systems and the site design stay with your operations team. GullySales organises the enquiry register, the proposal format, the pages and the follow-up through a decision that takes months.
A consultant is running the RFQ for the client. How do we deal with that?
Treat the consultant as a buyer in their own right. Send a capability note before the RFQ, keep every answer consistent with it, and never go around the consultant to the client. A consultant who trusts your numbers shortlists you again.
How soon will we see results?
Fixes to reply time, follow-up and your Google Business Profile are the quickest to show, because the enquiries already exist. Ads can follow soon after follow-up is in place. SEO and content take longer. How long each takes depends on your business, and we tell you which applies to you after we have spoken. Nothing here is guaranteed.
Who will actually do the work?
The person you speak to before anything starts. We work from one office in Nagarbhavi, Bengaluru, with no account managers in between.
What do you need from us?
To start, last month's enquiries in any format and time with whoever handles them. After that, access to the accounts the work touches, such as the website, Google Business Profile or CRM.

Notes for owners

Read more about contract logistics providers.

Part of Logistics. See the other industries in the sector.

Your next practical step

Tell us what you are trying to grow, and we will read it before we call.

Eight short steps, mostly taps. Skip anything you would rather answer on the call.