V--Joint Personal Property Shipping Office, Mid-Atlantic Region (JPPSOMA) Schedule 1 Area 2

The Mission & Installation Contracting Command - Fort Belvoir, VA (MICC-FB), anticipates issuing an Invitation for (IFB) to industry based on the Defense Travel Regulations (DTR) part IV for a Firm Fixed Price (FFP) Packing and Crating Service located at Fort Belvoir, VA. The Government intends to award a single contract for Packing and Crating services for Schedule 1 Area 2 at Fort Belvoir, VA. The contract type will be a Requirements Contract with Firm Fixed Unit Prices (IAW FAR 16.503 Requirements Contracts and option (IAW FAR 17.2 Options. ) This requirement is 100% set aside for Small Businesses. The contractor shall provide all labor, equipment, tools, materials, supplies, transportation, resources, management, and other items and services necessary to perform all work in connection with the Direct Procurement Method (DPM) of Packing and Crating for Fort Belvoir, VA, in strict accordance with the Performance Work Statement Performance Requirements Statement, and specification of the DTR, and subject to the terms and conditions of the contract. The North American Industry classification System (NAICS) for this procurement is 488991, Packing and Crating, size standard $25.5 Million. This procurement is 100% set aside for Small Business Concerns. As prescribed in DFARS 252.204-7004, interested parties must be registered with the System for Award Management (SAM) and have a Commercial and Government Entity Code (CAGE Code) Representations and certifications must also be on record. These registrations can be done for free at https://www.sam.gov/portal/public/SAM/. Please ensure that the aforementioned NAICS code 448991 is incorporated into your current SAM entity profile. The anticipated posting date of the IFB is no sooner than 30 days after the publication of this notice. This solicitation and any/all amendments will be uploaded and available for viewing and downloading at the Army Single Face to Industry (ASFI) website: https://acquisition.army.mil/asfi/ The IFB will specify the actual date and time for bid receipt. When the solicitation is posted, it is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to this requirement. No paper copies will be issued. The point of contact is the Contract Specialist, Carol Collins, email: carol.a.collins36.civ@mail.mil or Contracting Officer Sandra Guster, email: Sandra.e.guster.civ@mail.mil