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This Pre-Solicitation opportunity from Department Of Defense was posted on August 30, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J -- J-Maintenance, Repair, and Rebuilding of Equipment

Awarded
HDEC04-06-R-0020Federal

Contract Overview

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

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POSTED

about 7 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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This unrestricted contract, solicitation number HDEC04-06-R-0020, is issued by the Defense Commissary Agency for the maintenance and repair of material handling equipment and other machinery at commissaries located in Fort Polk, Barksdale AFB, and New Orleans, Louisiana. The project falls under NAICS code 811310 with a business size standard of 6.5 million dollars. The anticipated base period of performance runs from November 1, 2006, through October 31, 2007, with the possibility of four one-year option periods. The request for proposal was scheduled for release around September 7, 2006, with a closing date of September 22, 2006, and a tentative award date of September 30, 2006. All responsible business sources are eligible to submit proposals.

General Info

Contract Value

$0

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

DeCA's Fort Polk 71459-0925, Barksdale7110-6290 and New Orleans 70142-5007 Commissaries located in Louisiana. 71459-0925, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
Contacts1 person available
OfficeFORT LEE, VA, 23801#, USA
Office AddressFORT LEE, VA, 23801#, USA
Contacts
Betty G. PerkinsonContract Specialist

Full Description

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Maintenance and Repair of Material Handling Equipment (MHE) and other equipment located at the Fort Polk (Zip Code 71459-0925), Barksdale AFB (Zip Code 71110-6290), and New Orleans (Zip Code 70142-5007) Commissaries in Louisiana. The anticipated base period of performance is November 1, 2006 through October 31, 2007 with four one-year option periods. This Request for Proposal (RFP) will be issued on or about September 7, 2006 with a tentative closing date of September 22, 2006. The anticipated award date will be September 30, 2006. This procurement is being issued on an unrestricted basis. The North American Industry Classification Code is 811310 and the business size standard is $6.5 million. This RFP will be available on www.fedbizops.gov under ODA (Other Defense Agencies). Potential offerors are encouraged to use this web site to obtain a copy of this RFP. All requests for paper copies of this RFP must be in writing and addressed to: Defense Commissary Agency, ATTN: DOAM (Betty Perkinson), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests must include company name, address, telephone and facsimile numbers, Dun and Bradstreet number, and business size. Facsimile requests are accepted at +1 (555) 000-0000. All responsible business sources may submit a proposal, which shall be considered.See Numbered Note(s) 26.

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
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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

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NAICS: 424490
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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
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