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This Government Contract opportunity from Department Of Defense was posted on July 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fats and Bones Removal Service

Awarded
HDEC05-13-T-0016Federal

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Solicitation HDEC05-13-T-0016 was issued by the Defense Commissary Agency under the Department of Defense for the provision of fats and bones removal services. The contract is specifically designated as a 100 percent set-aside for HUBZone Small Businesses and falls under NAICS code 311613. The scope of work involves waste removal services at the Barksdale Air Force Base and Fort Polk Commissaries, with required pickup frequencies established as weekly for Barksdale and bi-weekly for Fort Polk. The contract structure consists of a base performance period running from July 1, 2013, through June 30, 2014, with three additional option periods that extend the potential duration of the agreement through June 30, 2017. Administrative oversight for the solicitation is managed through the agency office located in Fort Lee, Virginia, with coordination handled by Contract Specialist Lois S. Malone and Contracting Officer Loria A. Samples.

General Info

Contract Value

$10,272

NAICS

311613 - Rendering and Meat Byproduct Processing

Place of Performance

Multiple, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfp
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, 238011800, USA
Office AddressFORT LEE, VA, 238011800, USA
Contacts
Lois S. MaloneContract Specialist
Loria A. SamplesContracting Officer

Full Description

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Fats and Bones Removal Service at Barksdale AFB & Fort Polk commissaries in Louisiana. The Period of Performance will be for a base period of July 1, 2013 through June 30, 2014 and will include four one-year option periods that may extend performance through June 30, 2018. This Request for Quote (RFQ) will be issued on or about March 26, 2013 with a tentative closing date of April 10, 2013. This RFQ will be available on www.fbo.gov under ODA (Other Defense Agencies). This acquisition is being issued on a 100% Small Business Set-Aside. Contractors must be registered with the Central Contractor Registration (CCR) under the specified NAICS code 311613. CCR information and Online Representations and Certifications (ORCA) may be obtained at https://www.acquisition.gov under the Acquisition tab. The solicitation and any amendments will be available at www.fedbizopps.gov under ODA (OTHER DEFENSE AGENCIES), DEFENSE COMMISSARY AGENCY, HDEC05-13-T-0016. Potential offerors must use this website to obtain a copy of this solicitation.

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

15 days ago

DEADLINE

in 16 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

20 days ago

DEADLINE

in 8 days
View Details

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