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This Government Contract opportunity from Department Of Defense was posted on December 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELECTRIC HANDICAP SHOPPING CART

Awarded
HDEC0420R0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Defense Commissary Agency is seeking a single Firm-Fixed Price contract for the procurement and delivery of electric handicap shopping carts to various commissary locations. The scope of delivery includes the Continental United States, Alaska, Hawaii, Puerto Rico, and overseas sites in Europe and the Pacific Theater. For overseas destinations outside of Alaska and Hawaii, the contractor is only responsible for preparing the items for shipment and delivering them to the designated port. This opportunity is a 100 percent set-aside for small businesses under NAICS Code 333924, with a business size limit of 750 employees. All interested offerors must be registered in the System for Award Management database with the correct NAICS code listed prior to the award. Inquiries regarding solicitation HDEC0420R0004 should be directed to Jonathan Castro.

General Info

Contract Value

$0

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Amended+Solicitation-Electric+Handicap+Shopping+Cart+%28Conform+Copy%29.docx

DOCX

Amended+Solicitation-Electric+Handicap+Shopping+Cart.docx

DOCX

HDEC0420R0004.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The point of contact changed.

Deadline changed

Response deadline changed from Jul 16, 2020 to Jul 23, 2020.

Notice updated

Notice details unchanged. Attachments may have changed.

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
Jonathan G Castro
Trista P. Robinson

Full Description

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This solicitation is being issued as 100% set-aside for small businesses. The solicitation is for electric handicap shopping carts to be delivered to Defense Commissary Agency commissaries located in the Continental United States, Alaska, Hawaii, Pacific Theater, Europe and Puerto Rico. However, for overseas locations, with the exception of Hawaii and Alaska, the contractor would only be responsible for preparation for overseas shipment and delivery to the port. Only one Firm-Fixed Price contract is contemplated. The RFP will be posted under Contract Opportunities (FBO) at https://beta.sam.gov/. Offerors may obtain a copy of the solicitation at this site. The FSC is 3590, the business size is 750 employees, and the NAICS Code is 333924 for this requirement. All responsible sources may submit an offer, which will be considered by the above agency. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award of any contract resulting from this solicitation to include listing NAICS Code 333924 in the database prior to award of any contract resulting from this solicitation. Further information about registration may be found on the Internet at https://www.acquisition.gov. Questions pertaining to this notice and solicitation should be directed to Jonathan Castro via phone at +1 (555) 000-0000 x48576 or e-mail contact@example.gov.

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

9 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

14 days ago

DEADLINE

in 13 days
View Details

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