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Sources Sought SBA Expired 1 notice

Packing & Crating Services FA483026Q0005

Solicitation FA483026Q0005 Copied Notice ID 6932caafe38c47e780ed81b15b27a0ed Copied DEPT OF DEFENSE — FA4830 23 CONS CC
SAM.gov
Posted
Jan 23, 2026
Deadline
Jan 28, 2026
Set-aside
SBA
NAICS
488991
PSC
V003

Summary

AI-generated · Jan 24, 2026

Provide all personnel, equipment, facilities, supplies, supervision, transportation, and materials needed to prepare and support the shipment and/or storage of DoD personnel’s personal property under the Direct Procurement Method. All work must comply with DTR Part IV-Personal Property, JTR, and directives issued by the SDDC and the installation’s Personal Property Office. Performance will cover zones in GA and FL, with a minimum capability of 200 NCWT per day and a maximum daily order limit of 600 NCWT (minimum order 1.0 lb). Services may include local, inbound, and outbound HHG and Unaccompanied Baggage shipments such as pre-move surveys, certified weighing, schedule coordination, packing, loading, containerization, protection from elements/theft, and optional shuttle service or extra labor; tagging/inventorying; firearm inventories; appliance servicing; use of Government-Owned Containers; exterior markings and labeling; storage management; inbound delivery and unpacking; debris removal (unless waived); and claims support with required reporting.

Facilities must meet DTR 4500.9-R, Part IV, Appendix D, and be available for initial and periodic inspections. Maintain liability coverage (Workers’ Compensation, General Liability, Auto) and cargo insurance with a minimum of $50,000 per shipment; use A-rated carriers; 30-day cancellation notice. Security/access requires Tier 1 background investigations and AT Level I training, plus compliance with installation access and vehicle requirements. Ordering is decentralized, with task/delivery order-level funding and authorization; records managed by the ordering officer or COR; invoicing is electronic via Syncada.

This is a Sources Sought synopsis for informational and planning purposes only. It is not a request for proposal (RFP) or a solicitation for offers. No award will result in this post. Moody AFB is seeking capabiple vendors to fulfil the Packing & Crating Services Requirement for the 23d LRS/LGRDF squadron located at Moody AFB. Provide all personnel, equipment, facilities, supplies, supervision, transportation services, and materials necessary to prepare and support the shipment and/or storage of personal property for Department of Defense (DoD) personnel under the Direct Procurement Method (DPM). All work shall comply with the Defense Transportation Regulation (DTR) Part IV-Personal Property, applicable provisions of the Joint Travel Regulations (JTR) and all directives issued by the Military Surface Deployment and Distribution Command (SDDC) and Moody AFB Personal Property Office. Primary Area(s) of Performance: The majority of services will be performed within the following counties in Georgia (GA) and Florida (FL): Zone 1: Berrien, Brooks, Cook, Clinch, Echols, Lanier, Lowndes (GA) Zone 2: Atkinson, Ben Hill, Coffee, Colquitt, Irwin, Tift, Thomas, Ware (GA) Zone 3: Hamilton, Jefferson, Lafayette, Madison, Suwannee, Taylor (FL) Capacity Requirement: Before committing resources to non-Government requirements, the contractor must be able to meet Government requirements of at least 200 Net Hundred Weight (NCWT) per day. The Government s maximum daily order limit will not exceed 600 NCWT, with a minimum order size of 1.0 pound. Services may include, but are not limited to, the following DPM support requirements for HHG and Unaccompanied Baggage (UB) shipments (local, inbound, and outbound), as applicable: Pre-move survey (physical inspection or telephone survey; coordinate date/time with customer; coordinate schedule changes with ordering officer) Weighing (gross/tare/net using properly certified scales; reweigh services when ordered; submission of certified weight tickets) Time requirements (availability to receive orders 0800 1700 Mon Fri, excluding federal holidays; compliance with pickup/delivery completion windows and suspension/return rules) Preparation, packing, loading, and containerization of personal property for CONUS and OCONUS movements; protection from elements and theft; ability to provide required additional services when necessary (e.g., shuttle, extra labor, third-party reassembly when authorized) Tagging, inventorying, and packing lists (accurate descriptive inventory; exceptions/locations symbols; PRO-GEAR handling; firearm inventory requirements; required copy distribution and placement of documents in Container No. 1) Appliance servicing and unservicing IAW manufacturer specifications Containers and vehicles (use of Government-Owned Containers (GOCs) when available; compliance with ASTM/SDDC/USDA WPM/ISPM-15 requirements; safe and sound vehicle condition) Marking exterior containers and Military Shipping Labels (MSL), including stenciling requirements and obliteration of old markings Storage (facility storage requirements, identification, handling-in/elevation rules, storage start rules, on-hand reporting, and delivery timelines) Inbound delivery, unloading, and unpacking (clearing sheet submission to JPPSO; unpacking/debris removal unless waived in writing; one-time placement and reassembly) Claims support / FRV liability in accordance with DTR Part IV Appendix G and PWS requirements Documentation and reporting (PPGBL/BL, TCMD, outsize air cargo report when applicable, weekly/monthly reports, SDS/QASP metrics, and CDRL submissions) Facilities: Contractor facilities must meet DTR 4500.9-R, Part IV, Appendix D requirements and are subject to initial and periodic inspection. Insurance Requirements: The contractor must maintain required liability coverage (to include Workers Compensation, General Liability, and Auto Liability) and provide cargo insurance with minimum coverage of $50,000 per shipment, A-rated carrier, and 30-day cancellation notice provisions. Security/Access Requirements: Contractor personnel must be able to maintain, at minimum: Tier 1 Investigation (T1/NACI) Antiterrorism (AT) Level I training (initial within 30 days of access and annually thereafter) Compliance with Moody AFB installation access and vehicle requirements Decentralized Ordering: Individual orders will be issued on a decentralized basis by the ordering officer/transportation officer (not by the 23 CONS). Orders are funded and authorized at the task/delivery order level. Records of orders are managed by the ordering officer and/or COR at Moody AFB. Invoicing / Electronic Payment Requirements: Payment requests are submitted electronically via U.S. Bank Syncada Third Party Payment System, including the required invoice elements listed in the PWS.

From Sources Sought posted on Jan 23, 2026

Notice history

1
  1. Sources Sought LATEST Posted Jan 23, 2026

Details

Solicitation number FA483026Q0005
Notice ID 6932caafe38c47e780ed81b15b27a0ed
Notice type Sources Sought
Product / Service (PSC) V003
NAICS 488991
Place of performance Fort Moore, Georgia
Archive date Feb 12, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Erica T. Johnson

Email

Phone

secondary
1st Lt. Nasir Smith

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE AIR FORCE
AIR COMBAT COMMAND
FA4830 23 CONS CC

Place of Performance

Fort Moore, Georgia 31699
USA

Dates

Posted Jan 23, 2026 6 months ago
Last Updated Aug 06, 2026 2 days ago
Due Jan 28, 2026 6 months ago