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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automatic Meat Slicers for CONUS, Alaska, Hawaii, Puerto Rico and the Far East Commissaries

Closed
HQC00424Q0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
DIBBS
HOT FOOD WELL
Solicitation # SPE3SE-27-T-0103
Solicitation SPE3SE-27-T-0103 is a small business set-aside request for the procurement of one commercial off-the-shelf hot food well, identified by NSN 7310-01-478-3538 and reference part number SM-50-11DS/120V-500W from the American Permanent Ware Company. The acquisition is managed by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery lead time of 20 days after order. The award may be processed via an automated system, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. While price break information is encouraged, alternate parts and surplus materials are generally not accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129, with destination inspection and acceptance. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, covered defense telecommunications, and hazardous material labeling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 4 days

General Info

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

3

4SMA Automatic Meat Slicer Minimal Acceptable Standards

PDF, High priority: read this firstspecifications
High

Amendment 2 - RFQ HQC00424Q0002 (Automatic Meat Slicers)

PDF, High priority: read this first16 pages · amendment
High

Pricing Schedule - Attachment 2

XLSX, High priority: read this first1 page · bid-schedule
High

AI Contract Breakdown

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Timeline

12 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 11, 2024 to Apr 19, 2024. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 19, 2024 to Apr 24, 2024. The notice description changed.

Notice updated

Response deadline changed from Apr 24, 2024 to Aug 26, 2024. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Aug 26, 2024 to Aug 23, 2024. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Aug 23, 2024 to Sep 16, 2024. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

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, 23801-1800, USA
Office AddressFORT LEE, VA, 23801-1800, USA
Contacts
Fatia Broussard
Evelyn Settles

Full Description

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Changes have been made to this combined synopsis/solicitation. Specifically, the period of performance, clauses and provision and evaluation factors were reviewed. This solicitation is prepared in accordance with the format in subpart 12.6 (48 C.F.R. - 12.6), as supplemented with additional information included in this notice. This announcement constitutes the only notice of the for this requirement. This solicitation (number HQC00424Q0002) is issued as a request for quotation (RFQ). This requirement is being solicited as a 100% small business set-aside under the North American Industry Classification System (NAICS) code 333241 with a small business size standard of 500 employees. Any contract resulting from this solicitation shall be a single award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract, as defined in FAR 16.504. The maximum quantity acquired under any contract resulting from this solicitation will be estimated at 500 units including the base and all options. The minimum quantity ordered under the contract will be estimated at 100 units. Description of Requirement: This requirement is for the acquisition of Automatic Meat Slicers to provide a commercial grade table top slicer to slice delicatessen meats and cheeses both manually and automatically. The Automatic Meat Slicers must be compliant with the general operating specifications and additional requirements listed in the Commissary Equipment Description (CED) for a 4SMA Slicer, Meat, Automatic. The CED is attached hereto as Attachment 1. The equipment will be delivered to commissaries within the Continental United States (CONUS), Alaska, Hawaii, Puerto Rico and Far East (Guam, Korea and Japan) Commissaries. The contractor will be required to deliver the Automatic Meat Slicer(s) to the requesting commissary within 30 days after constructive receipt of the delivery order and accept payment by Wide Area Work Flow (WAWF). The contractor will be responsible for delivering products prepared for overseas shipment to designated locations within 60 days after constructive receipt of delivery order. There is no commitment by the Government to make award(s), or to be responsible for any expenses or obligations incurred by entities that review or respond to this RFQ. The Government will award this requirement using FAR Subpart 13.5 procedures, with a firm fixed price methodology. Quotes are due by August 23, 2024, 2:00 PM ET. All questions and inquiries must be submitted to the contract specialist and contracting officer via electronic mail (e-mail) not later than 2:00 PM EDT on August 20, 2024. Inquiries submitted via telephone calls will be re-directed to an e-mail submission. Submit quotes or any questions to the attention of Fatia Broussard, contact@example.gov and copy to Evelyn Settles, contact@example.gov. Contract Line Items (CLINs) - Use the attached Excel Spreadsheet, attached hereto as (Attachment 2) to submit pricing quotations. Quantities are estimated for the purpose of this solicitation; exact quantities will be determined as needed and included in each delivery order. In accordance with FAR 17.202, the award will include option periods. Period of Performance (POP): Base Year: September 16, 2024 - September 15, 2025 Option Year One: September 16, 2025 - September 15, 2026 Option Year Two: September 16, 2026 - September 15, 2027 Option Year Three: September 16, 2027 - September 15, 2028 Option Year Four: September 16, 2028 - September 15, 2029 INSTALLATION ACCESS REQUIREMENTS (JAN 2012) The contractor shall be responsible for ensuring full compliance with all installation access procedures. Installation access includes, but is not limited to, obtaining applicable installation passes and inspections for vehicles and personnel. Contractor employees may also be subject to background security checks/clearances in order to obtain credentials for passes. Some installations are using programs, such as RAPIDGate, which may result in a cost to the contractor. Any costs associated with such programs or with obtaining passes, will not be reimbursed separately and should be included in the contractor's proposed pricing for the product or services being acquired.

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

10 days ago

DEADLINE

in 21 days
View Details
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

15 days ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

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