V301 - Personal Property Shipments (Direct Procurement Method) - Naples
- Country
- United States
- Published
- February 25, 2026
- Deadline
- March 20, 2026
Description
{"description":" This Request for Quote ("RFQ") is issued under the authority of FAR Part 12 - Acquisition of Commercial Items in \nconjunction with the policies and procedures for solicitation, evaluation, and award prescribed in FAR Part 13, as authorized for \ncommercial services in FAR Subpart 13.5 [Federal Acquisition Circular (FAC) 2025-06]. This RFQ is for the evaluation and award of a Firm Fixed Price (FFP)-Indefinite-Delivery-Indefinite-Quantity (IDIQ) type contract for the Personal Property Shipping Office (PPSO) at Naval Supply System Command (NAVSUP) Fleet Logistic Center Sigonella (FLCSI), Naples, Italy. This contract provides for the Direct Procurement Method (DPM), as authorized by the Defense Travel Regulation (DTR), for recurring transportation and storage of domestic household goods (HHG), international HHG, and unaccompanied baggage (UB) shipments for Service members and DoD employees. \n"} Solicitation Number: N6817126QN003 Type: Solicitation Base Type: Presolicitation NAICS: 484210 Classification Code: V301 Response Deadline: 2026-03-20T11:00:00+01:00 Office Address: FPO, AE Place of Performance: Naples, Campania POC: Roberto Pipolo 0039-081-568-6410, roberto.pipolo.ln@us.navy.mil POC: Mike Sands, michael.a.sands17.civ@us.navy.mil {"description":" This Request for Quote ("RFQ") is issued under the authority of FAR Part 12 - Acquisition of Commercial Items in \nconjunction with the policies and procedures for solicitation, evaluation, and award prescribed in FAR Part 13, as authorized for \ncommercial services in FAR Subpart 13.5 [Federal Acquisition Circular (FAC) 2025-06]. This RFQ is for the evaluation and award of a Firm Fixed Price (FFP)-Indefinite-Delivery-Indefinite-Quantity (IDIQ) type contract for the Personal Property Shipping Office (PPSO) at Naval Supply System Command (NAVSUP) Fleet Logistic Center Sigonella (FLCSI), Naples, Italy. This contract provides for the Direct Procurement Method (DPM), as authorized by the Defense Travel Regulation (DTR), for recurring transportation and storage of domestic household goods (HHG), international HHG, and unaccompanied baggage (UB) shipments for Service members and DoD employees. \n"}
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