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This Award Notice opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V301 - Personal Property Shipments (Direct Procurement Method) - Naples

Awarded
N6817126QN003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 484210
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Chesterfield County is soliciting bids for an on-call requirements contract with firm pricing for moving and storage services to support various County departments and public schools. The scope of work involves the packing, relocation, and assembly/disassembly of furniture, electronics, and library equipment, with a primary concentration of activity occurring between June and August for school repairs and upgrades. The contractor must provide both regular and climate-controlled storage capabilities and ensure that the lead project manager passes a Criminal Justice Information Services background check. All personnel are required to wear company uniforms or photo identification while on site. Award will be granted to the lowest responsive and responsible bidder based on the grand total of the pricing schedule, which includes hourly rates for supervisors, laborers, installers, and vehicles, as well as square footage rates for short-term and long-term storage. Bidders must provide a definitive timeframe in calendar days for starting a project after receipt of order, with the County preferring a seven-day turnaround. Bids must be submitted as sealed documents electronically via the County's eProcurement system or in hard copy by November 23, 2026. Payment is typically processed through the ePayables program or by check within thirty days of receiving an accurate invoice.
Chesterfield County

POSTED

4 days ago

DEADLINE

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State of Rhode Island

POSTED

5 days ago

DEADLINE

in about 4 years
NAICS: 484210
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Solicitation # IFB-060-3148303-JG
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POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 484210
International
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Solicitation # 5P300-26-0063/A
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Parks Canada Agency

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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The NAVSUP FLC Sigonella Naples Office awarded a Firm-Fixed Price Indefinite-Delivery-Indefinite-Quantity contract (N6817126QN003) for the packing, containerization, local drayage, storage, and handling of personal property for Department of Defense personnel in Italy. The total evaluated price for the award is 906,976.25 Euros. The base period of performance runs from May 1, 2026, to April 30, 2031, with an available six-month extension option through October 31, 2031. The contractor is responsible for providing all personnel, equipment, and materials to ensure the safe and timely movement of household goods in compliance with the Defense Transportation Regulation and various ASTM and ISPM-15 standards. Contract administration is managed through a structured plan involving a Procuring Contracting Officer and a Contracting Officer's Representative, with quality monitored via a Quality Assurance Surveillance Plan. Key performance metrics include strict limits on packing errors, untimely deliveries, and documentation inaccuracies. Payments are processed electronically through the DoD Third Party Payment System using EDI 810 invoices. The contract includes rigorous requirements for warehouse inspections using DD Form 1812, specific stenciling and labeling mandates for containers, and comprehensive claims and liability procedures for lost or damaged property. Compliance is further ensured through mandatory anti-mafia screening and adherence to federal cybersecurity and ethics regulations.

General Info

Contract Value

$0

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

Naples, IT-72, ITA

Set-Aside

NONE

Award Issued Date

Documents

18
PDF, High priority: read this first6 pages · amendment
High
PDF, High priority: read this first2 pages · amendment
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XLSX, High priority: read this first5 pages · pricing-matrix
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PDF, High priority: read this first11 pages · sow
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PDF, High priority: read this first2 pages · specifications
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PDF, High priority: read this first20 pages · sow
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PDF, High priority: read this first4 pages · sow
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PDF, High priority: read this first2 pages · sow
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PDF, High priority: read this first20 pages · sow
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PDF, High priority: read this first4 pages · sow
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PDF, High priority: read this first3 pages · contract-administration-plan
High
PDF, High priority: read this first9 pages · pre-award-survey-guidelines
High
PDF, High priority: read this first9 pages · sow
High
PDF, High priority: read this first5 pages · sow
High
PDF, High priority: read this first22 pages · sow
High
DOCX, High priority: read this first3 pages · qasp
High
PDF, High priority: read this first56 pages · rfq
High
PDF, Low priority2 pages · self-certification
Low

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
Contacts2 people available
OfficeFPO, AE, 09622-0050, USA
Office AddressFPO, AE, 09622-0050, USA

Full Description

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This is a Pre-solicitation Notice prepared in accordance with Federal Acquisition Regulation (FAR) 5.204.


This is NOT a solicitation for proposals, quotes, or offers. No solicitation document is available at this time. The Government is not requesting quotes or information in response to this notice.


NAVSUP Fleet Logistics Center Sigonella, C200 Naples intends to issue a formal Request for Quote (RFQ) on or about the 13 February 2026 . This requirement is for Direct Procurement Method (DPM) services for packing, crating, containerization, delivery, and local moves of personal property shipments of Department of Defense (DoD) personnel in the Campania, Lazio, Puglia, and Basilicata regions of Italy. The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials for the preparation of the personal property of DoD personnel for shipment and/or storage and related services through the DPM scope of work. Work to be performed will be those services in the Schedules awarded to the contractor as outlined in the individual Exhibit Line Item Numbers (ELINs)


This contract will be conducted using Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13 as authorized by FAR Subpart 13.5 based on FAR FAC # 2025-06. The Government anticipates awarding a single Firm-Fixed-Price (FFP) ) indefinite delivery, indefinite quantity (IDIQ) contract with an ordering period of five years.


The NAICS Code is 484210. This acquisition will be UNRESTRICTED.


Draft Performance Work Statement (PWS) and estimated ELIN quantities attached to the related Source Sought notice still applies.
Please note these draft documents are subject to change.


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