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This Solicitation opportunity from Department Of Defense was posted on March 24, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

74 -- Furnish coin counter/wrapper machines

Awarded
HDEC04-08-T-0025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation HDEC04-08-T-0025, issued by the Defense Commissary Agency under the Department of Defense, seeks quotes for the procurement of coin counter and wrapper machines. This requirement is designated as a total small business set-aside under NAICS code 333313. The equipment is intended for delivery to four specific locations: Hurlburt Field, Fort Campbell, Tinker AFB, and Fort Knox, with a required delivery deadline of May 15, 2008. The contract award will be granted to the vendor providing the lowest overall quote that meets all technical acceptability standards. Payment for the machines will be processed via Government Purchase Credit Card. Administrative oversight for this procurement is managed by the office in Fort Lee, Virginia, with Robert L. Stuyck serving as the Contract Specialist and Doreen G. Cadigan as the Contracting Officer.

General Info

Contract Value

$24,800

NAICS

333313 - Office Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

HDEC04-08-T-0025 Coin Counter/Wrapper Machine Solicitation

DOC, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
Contacts2 people available
OfficeFORT LEE, VA, 23801#, USA
Office AddressFORT LEE, VA, 23801#, USA
Contacts
Robert L StuyckContract Specialist
Doreen G CadiganContracting Officer

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Solid Waste Collection

POSTED

9 days ago

DEADLINE

in 21 days
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NAICS: 424490
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 13 days
View Details

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