Packing, Containerization, and Local Drayage of DPM Personal Property Shipments, Fort Stewart GA

Schedule II, only. Award amount includes the base period and all potential option periods.

Awards for other Schedules are posted separately.

Schedule I, only. Award amount includes the base period and all potential option periods.

Awards for other Schedules are posted separately.

An amendment 0003 has been issued and posted to ASFI.

The purpose of this amendment is to correct Attachment 1, Detailed Bid Price Schedule. Attachment 1 was revised in Amendment 0001, and the first page containing the Government's Maximum/Minimum Daily Requirements w as inadvertently removed. This page, also, provided bidders space to enter their Guaranteed Daily Capability for each Schedule. Attachment 1, Detailed Bid Price Schedule, is revised to include the missing information on the first page of the attachment. No other changes to Attachment 1 have been made, and all other terms and conditions remain the same.

The bid opening date/time has been changed to 22 August 2014 at 2:00PM local time.

An amendment 0002 has been issued and posted to ASFI.

The purpose of this amendment is to make administrative changes located within the Addendum to FAR 52.212-1 Instructions to Bidders - Commercial items. Item 10, line (a) is changed from Complete Attachment 6, Schedule of Supples or Services to Complete Attachedment 1, Detailed Bid Price Schedule.

The Mission and Installation Contracting Command at Fort Stewart, Georgia intend to issue a solicitation for a reoccurring requirement to provide Non-Personal Support Services (Packing, Containerization, and Local Drayage of DPM Personal Property Shipments) at Fort Stewart and Hunter Army Air Field, Georgia.

The contractor will furnish all personnel, equipment, and facilities, supplies 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).

A fixed price requirements type contract is anticipated. The period of performance is to begin on or about 1 Sep 2014 and continue through 31 Aug 2015 for the base period with four (4), one (1) year option periods. This requirement will be set aside as 100% small business under NAICS code 488991, Preparing goods for transportation (i.e., crating, packing). The small business size determination will be $25.5 million. In order to be eligible for award firms must be registered as a Small Business under the appropriate NAICS code in the System for Award Management (SAM). The solicitation will be posted on or about 28 July 2014. Offerors are reminded to carefully review solicitation documents once issued as criteria as stated in the solicitation shall govern.

This solicitation will be issued in electronic format only and will be available on the Internet at: https://acquisition.army.mil/asfi/ and https://www.fbo.gov/. It is the Offeror's responsibility to check the Internet address provided as necessary for any posted changes to this solicitation and all amendments. No responses to the pre-solicitation notice are necessary. Any questions or concerns relative to this solicitation MUST be submitted in writing (email, fax, or mail) to the following points of contact: SSG Greg Graham at Gregory.m.graham.mil@mail.mil or James Frye at james.r.frye20.civ@mail.mil, by fax at (912)767-8440 or by mail at 976 William H. Wilson, Suite 100, Fort Stewart, GA 31314