Bridge DPM Contract Schedule I & II
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a sole source bridge requirement issued by the NAVSUP Fleet Logistics Center Pearl Harbor for provision of commercial packing, containerization, and local drayage services related to the shipment and storage of Department of Defense personnel’s personal property. The solicitation number N0060426Q4024 is a combined synopsis/solicitation using simplified procedures under FAR 12 for commercial items, with a firm fixed price pricing arrangement. It covers two key areas: Schedule I (Outbound) services and Schedule II (Inbound) services, both requiring the contractor to supply all necessary personnel, equipment, facilities, and materials not furnished by the government. The work must comply with the performance standards outlined in the accompanying Performance Work Statement and associated pricing worksheets. The contract performance period spans from July 1, 2026, through December 31, 2026, and the place of performance is designated as Honolulu, Hawaii. The procurement is conducted under authority to negotiate with only one responsible source, though quotes from interested parties will be considered but not guaranteed to lead to a competitive procurement. The NAICS code for this action is 484210 with a small business size standard of $34 million, though no set aside is applied. A comprehensive set of attachments accompanies the solicitation to guide compliance with technical requirements, billing, packaging standards, claim procedures, and government clauses. The contracting office’s point of contact is Kyle Quintal at NAVSUP FLC Pearl Harbor.
General Info
Agency
NAICS
Place of Performance
Honolulu, HI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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