N6883626QS031.pdf

PDF 47 MB Posted

Attached to
Blount Island Household Goods
Solicitation number
N6883626QS031
Issued by

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This is a Request for Quotation (RFQ) for household goods moving services issued by the Department of the Navy Naval Supply Systems Command's Joint Personal Property Office Southeast (JPPSO-SE) for operations at Blount Island, Jacksonville, Florida. The solicitation number is N6883626QS031 and is set-aside exclusively for small business concerns. The RFQ seeks qualified vendors to provide inbound and outbound household goods moving services including proper packing, loading, and containerization of personal property belonging to Department of War personnel, with on-time pickup and delivery, accurate documentation preparation, and proper invoicing. Vendors must maintain adequate facilities and serviceable equipment while protecting and accounting for government-owned containers throughout the service delivery process.

This is a combined synopsis and solicitation prepared under FAR Part 12 for commercial services using the Direct Procurement Method, with this announcement serving as the only solicitation document. Interested vendors must submit quotes using Attachment 1 (Estimated Quantity Schedule) along with a signed SF1449 form. The solicitation incorporates provisions and clauses by reference, with full text available at www.acquisition.gov. Offerors should review all 11 attachments for complete instructions and evaluation factors. The Defense Priorities and Allocations System does not apply to this acquisition.

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Other files

File Type Posted
Industry Questions.pdf PDF
Attch 1 Estimated Quantity Schedule Updated.xlsx XLSX spreadsheet
N6883626QS031 A0001.pdf PDF
Attch 3 PWS A-G Updated 18 Aug 26.pdf PDF
Attch 6 PWS AG-5 Acronyms.pdf PDF
Attch 10 PWS Appendix A-E Warehouse Inspection Guide.pdf PDF
Attch 2 PPQ.docx DOCX document
Attch 8 PWS AG-7 DPM Third Party Payment System.pdf PDF
Attch 7 PWS AG-6 DPM Claims and Liability.pdf PDF
Attch 5 PWS AG-4 Definitions.pdf PDF
Attch 9 PWS Appendix A-D Pre Award Survey Guidelines.pdf PDF
Attch 11 Wage Determinations REV DATE 13 May 2026.pdf PDF
Attch 4 PWS AG-2 Pub and Commercial Standards.pdf PDF
Attch 3 PWS A-G.pdf PDF
Attch 1 Estimated Quantity Schedule.xlsx XLSX spreadsheet
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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

File details come from the government source that posted it. Updated .