This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Bridge DPM Contract Schedule I & II
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This solicitation, identified as N0060426Q4024, is a combined synopsis and request for quotation issued under FAR Part 12 for commercial services using simplified acquisition procedures, and it is being handled as a sole source award under authority 10 U.S.C. 3204(a)(1) and FAR 6.103-1 due to the existence of only one responsible source. The requirement is for outbound and inbound packing, containerization, and local drayage services for Department of Defense personal property under the Direct Procurement Method, to be performed in Honolulu, Hawaii, from July 1, 2026, through December 31, 2026. The NAICS code is 484210 with a small business size standard of $34.0 million, and no set-aside is being used. The contract is structured as an indefinite delivery requirement with firm fixed price CLINs for both Schedule I (outbound) and Schedule II (inbound) services, and all pricing must be submitted via the Attachment 1 Pricing Worksheet. The contractor must furnish all personnel, equipment, facilities, and materials necessary to perform the work, except for government-furnished items, and must strictly adhere to the Performance Work Statement, DTR Appendices, and all referenced standards including ASTM-D4169, SDDC Pamphlet 55-12, and Military Standard-129 for packaging, labeling, and marking. The offeror must be determined responsible under FAR 9.1 and meet mandatory pass/fail gates including submission of a completed Pricing Worksheet, a statement of no exceptions to the PWS or solicitation terms, and a small business subcontracting plan. Technical acceptability, price reasonableness, and responsibility are the sole basis for award. The contractor is required to implement a Quality Control Program on day one of performance and comply with the Government’s Quality Assurance Surveillance Program, which monitors key metrics such as packing accuracy, on-time performance, and shipment integrity, with performance thresholds limiting errors to no more than three percent for packing/containerization and five percent for on-time pickup/delivery. All shipments must be marked according to strict specifications, including permanent stenciling for "USE NO HOOKS," "STORE UNDER COVER," "U.S. PROPERTY," and "SDDC APPROVED," and must bear a fully compliant Military Shipping Label with human-readable and 2D bar codes
General Info
Agency
NAICS
Place of Performance
Honolulu, HI, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment 1: This solicitation has been updated to add attachment 1&2 to the attachment section.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items using Simplified Procedures prepared in accordance with FAR 12 Acquisition of Commercial Products and Commercial Services as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.gov (https://sam.gov/).
Solicitation number N0060426Q4024 is issued as a request for quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect from the Revolutionary FAR Overhaul Parts and Deviations and DFARS Publication Notice 20260507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.
The NAICS code is 484210 and the Small Business Standard is $34.0 Mil. This is a Sole Source Bridge Requirement, and the Small Business Office concurs with the decision.
The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.103-1 & Statutory Authority 10 U.S.C. 3204(a)(1) Only one responsible source. Interested persons may identify their interest and capability to respond to the requirement or submit quote. This notice of intent is not a request for competitive quotes. However, all quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement.
The NAVSUP Fleet Logistics Center (FLC), Pearl Harbor (PH) Regional Contracting Office requests quotations/responses from qualified sources capable of providing:
Description:
CLIN 0001: Schedule I (Outbound) packing, containerization, and local drayage services. The contractor will furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as government furnished, for the preparation of personal property of Department of Defense (DoD) personnel for shipment and/or storage and related services through the Direct Procurement Method (DPM). Work shall be performed in accordance with the Performance Work Statement (PWS) and the associated Item Numbers identified on Attachment (1), Schedule I of the Pricing Worksheet. Pricing Arrangement: Firm Fixed Price.
CLIN 0002: Schedule II (Inbound) packing, containerization, and local drayage services. The contractor will furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as government-furnished, for the preparation of personal property of Department of
Defense (DoD) personnel for shipment and or storage and related services through the Direct Procurement Method (DPM). Work shall be performed in accordance with the Performance Work Statement (PWS) and the associated Item Numbers identified on Attachment (1), Schedule II of the Pricing Worksheet. Pricing Arrangement: Firm Fixed Price.
Period of Performance (POP): 01 July 2026 through 31 Dec 2026.
Place of Performance: Honolulu Hawaii
Please see attached documents for details
Attachments:
Attachment (1) - Pricing Worksheet
Attachment (2) - Weight Estimator
Attachment (3) - DTR Appx A-G, Att A-G1 - Figures
Attachment (4) - DTR Appx A-G, Att A-G2 – Publications
Attachment (5) - DTR Appx A-G, Att A-G4 – Definitions
Attachment (6) - DTR Appx A-G, Att A-G5 – Acronyms
Attachment (7) - DTR Appx A-G, Att A-G6 - DPM Claims & Liability
Attachment (8) - DTR Appx A-G, Att A-G7 - DPM TPPS
Attachment (9) - DTR Appx A-D - Pre-Award Survey Guide, DD Form 1811
Attachment (10) - DTR Appx A-E - Warehouse Inspection, DD Form 1812
Attachment (11) - DTR Appx A-R - Shipping Label Guide
Attachment (12) - Data Item Description (DIDs)
Attachment (13) - Contract Discrepancy Report DD2772
Attachment (14) - Set-Off Action Form
Attachment (15) - Invoice Submission Form (SAMPLE)
Attachment (16) - WD 2015-5689 rev. 28
Attachment (17) – DD Form 2018, Report of Packaging and Crating Contract Violation(s)
Attachment (18) - DPM PWS V3
Attachment (19) - DPM QASP V3 Draft
Attachment (20) – FAR & DFARS Provision and Clauses
Attachment (21) – Combined Synopsis
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