V301 - Personal Property Shipments (Direct Procurement Method) - Naples
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP FLC Sigonella Naples Office, has awarded an Unrestricted Firm Fixed-Price (FFP) Indefinite-Delivery-Indefinite-Quantity (IDIQ) contract for Personal Property Shipments (Direct Procurement Method - DPM) in Naples, Italy. This award, valued at €906,976.25, covers household goods and unaccompanied baggage services for Service members and DoD employees. The award date was April 9, 2026.
Scope of Work
The contract encompasses comprehensive relocation services, including:
- Packing, crating, containerization, and local drayage.
- Delivery, unpacking, and storage of personal property.
- Services for domestic household goods (HHG), international HHG, and unaccompanied baggage (UB) shipments.
- Performance in the Campania, Lazio, Puglia, and Basilicata regions of Italy.
- Compliance with the Defense Travel Regulation (DTR) and all applicable US and Italian regulations.
Contract Details
- Contract Type: Firm Fixed-Price (FFP) Indefinite-Delivery-Indefinite-Quantity (IDIQ)
- Award Value: €906,976.25 (Total Evaluated Price for CLIN 0001 + CLIN 0002)
- Award Date: April 9, 2026
- Ordering Period: May 1, 2026 - April 30, 2031, with a possible 6-month extension to October 31, 2031.
- Set-Aside: Unrestricted
- NAICS Code: 484210 (Relocation Services)
- Place of Performance: Naples, Italy
Evaluation
The original solicitation was evaluated based on Technical Capability, Past Performance, and Price, with the intent to award a single IDIQ contract representing the best value.
Additional Notes
- Electronic invoice submission via the DoD-approved Third Party Payment System (TPPS) is mandatory.
- Contractors must comply with detailed requirements for documentation, quality control (QASP), contract administration (CAP), fire prevention, warehouse standards, and anti-mafia screening (for Italian operations).
- The solicitation required bidders to be registered in the System for Award Management (SAM).