Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

In-Store Seafood Market Resale Operations to Include Roadshows at Four DeCA Pacific Area Commissary Locations in Hawaii

Awarded
HDEC0224R0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311710
Federal
Supplement 509 Alaska Pollock
Solicitation # 12-3J14-Notice-26-016
The USDA Agricultural Marketing Service is soliciting competitive bids for the procurement of frozen Alaska Pollock fillet portions for Federal Food and Nutrition Assistance Programs under Supplement 509 of the Master Invitation for Bids - Domestic Commodity Procurement. The required product must be boneless, skinless, unbreaded, raw, and frozen, with a target portion weight of 4.0 ounces. To be eligible, the fish must be caught in U.S. waters and processed in a U.S. flagged vessel or a U.S.-based facility. All products must meet U.S. Grade A standards and be produced in USDC/NOAA Seafood Inspection Program approved establishments in compliance with FDA regulations. Contractors must submit a concise technical proposal in a non-PDF format, such as Microsoft Word, to be reviewed for adequacy by the Standards and Specifications Division. Eligibility is contingent upon passing a pre-award onsite capability assessment audit covering facility processes, quality control, and a mandatory food defense plan. Once awarded, contractors are responsible for the costs of ongoing audits and must provide a Certificate of Conformance with shipments. Strict packaging and labeling requirements apply, including the use of heat-sealed primary packages, 40-pound shipping cases featuring the USDA shield and Grade A insignia, and adherence to FALCPA and FASTER Act allergen labeling. Deliveries must be made to AMS assigned destinations using tamper-proof, serially numbered seals.
USDA Ams 3J14

POSTED

5 months ago

DEADLINE

in 2 months

AI Contract Overview

Show more

The Defense Commissary Agency is conducting market research to identify qualified small and large businesses capable of managing in-store seafood market resale operations, including roadshows, at four Pacific Area commissary locations in Hawaii: Hickam AFB, Kaneohe Bay MCBH, Pearl Harbor, and Schofield Barracks. This requirement is structured as a Performance Based Services Acquisition, focusing on outcomes and results while granting the contractor flexibility in execution. The projected period of performance includes a 24-month base period followed by three 12-month option periods. Eligible contractors must adhere to strict safety and quality standards, procuring all seafood products exclusively from sources approved by the U.S. Army Public Health Command. The acquisition falls under NAICS codes 311710, 424420, and 445250, with a small business revenue threshold of 9 million dollars. To be eligible for a future award, successful offerors must be registered in the System for Award Management and the Electronic Document Access system, and must participate in Electronic Funds Transfer.

General Info

Contract Value

$4,795,320

NAICS

311710 - Seafood Product Preparation and Packaging

Place of Performance

Honolulu, HI, USA

Set-Aside

SBA

Award Issued Date

Documents

2

DeCA In-Store Seafood Market Resale Operations PWS

PDF, High priority: read this firstsow
High

DeCA Seafood Market Resale Operations Market Research Survey

DOCX, Low prioritysources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Commissary Agency
Contacts2 people available
OfficeFORT GREGG ADAMS, VA, 23801, USA
Office AddressFORT GREGG ADAMS, VA, 23801, USA

Full Description

Show more
This is an Amendment 0001 to previously posted COMBINED SYNOPSIS/SOLICITATION HDEC02-24-R-0002. This amendment to the solicitation is to correct PWS missing attachments, provisions, and clauses due to system malfuntion. (i) [NO CHANGE] This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested, and a written solicitation will not be issued. (ii) [NO CHANGE] Solicitation Number HDEC0224R0002-This solicitation is issued as a Request for Proposal. (iii) [NO CHANGE] This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01. (iv) [NO CHANGE] Set-Aside and NAICS Code: ? This solicitation is Small Business Set-Aside. ? The applicable NAICS Code is 311710 ? The small business size standard is 750. (v) [NO CHANGE] The Government anticipates awarding a Firm-Fixed Price (FFP) Requirement Type contract for the commercial service In-store Seafood Market Resale Operations to include Roadshows listed in the Contract Line-Item Numbers (CLINs). See Attachment 1. (vi) [NO CHANGE] Description of Requirements: This acquisition provides for In-store Seafood Market Resale Operations to Include Roadshows for four commissary locations in Hawaii, which directly engages the time and effort of a contractor whose primary purpose is to furnish all personnel, supervision, food products, expendable supplies, and other items unless otherwise specified necessary to operate a well- stocked seafood market resale operation to include roadshows offering a variety of items in quantities to satisfy patron demands, ensure savings, increase sales, and maximize patron satisfaction during normal hours of commissary operations. For details see Attachment 2 - PWS. (vii) [NO CHANGE] Place and Period of Performance The anticipated period of performance is follows: Base Period (24 months): March 1, 2025 - February 28, 2027 First Option Period (12 months): March 1, 2027 - February 29, 2028 Second Option Period (12 months): March 1, 2028 - February 28, 2029 Third Option Period (12 months): March 1, 2029 - February 28, 2030 See Attachment 3 for Delivery Address, FOB Point and Acceptance Location. (viii) [NO CHANGE] The FAR provision at 52.212-1- Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. See addendum to the provision provided in Attachment 4. (ix) [NO CHANGE] Evaluation will be based on Technical Capability and Price. Award and Evaluation will be in accordance with FAR part 13 Simplified Acquisition Procedures based on best value considering technical capability and price. (x) [NO CHANGE] The provision at 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services, with Alternate I applies to this acquisition and should be read carefully. See attached provision (Attachment 5). (xi) [NO CHANGE] The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. See addendum to this clause provided in Attachment 6. (xii) [NO CHANGE] The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. See Attachment 7 for applicable fill-in clauses stated within. (xiii) [Change] Additional Contract Requirements The following additional contract requirement(s) or terms and conditions apply to this acquisition: ? See Attachment 8 Provisions and Clauses Incorporated by Reference [Change] ? See Attachment 9 Provisions and Clauses Incorporated in Full Text [Change] ? See Attachment 10 Wage Determination [Add] (xiv) Reserved. (xv) [NO CHANGE] Submit via email signed and dated proposal to Ms. Virginia Kim and Mr. Rodney Wilson at or before: ? Date Offers Are Due: January 21, 2025 ? Time Offers Are Due: 3:00PM Eastern Standard Time (EST) [Change] The following attachments as referenced are provided as part of this solicitation: Attachment 1 - CLIN Structure and Price Submission Document Attachment 2 - Performance Work Statement with Attachments [Change - Attachments Added to Fix System Issue] Attachment 3 - Delivery Address, FOB Point and Acceptance Location Attachment 4 - Addendum to FAR provision 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services Attachment 5 - FAR clause 52.212-3 Offeror Representations and Certifications - Commercial Products and Commercial Services, with Alternate I Attachment 6 - Addendum to FAR clause 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services Attachment 7 - FAR clause 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services Attachment 8 - Provisions and Clauses Incorporated by Reference [Change] Attachment 9 - Provisions and Clauses Incorporated in Full Text [Change] Attachment 10 - Wage Determination [Added as a stand alone document and not included in PWS] Attachment 11 - Important Information Freedom of Information Act [Deleted - DeCA GC recinded and no longer included in solicitations and contracts]

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

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS