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This Government Contract opportunity from Department Of Defense was posted on December 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Meat Wrapping Systems and Scales

Awarded
HDEC04-10-R-0061Federal

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The Defense Commissary Agency, a part of the Department of Defense, issued solicitation HDEC04-10-R-0061 for the procurement of meat wrapping systems and scales. This effort seeks to award approximately three firm-fixed-price, indefinite delivery/indefinite quantity contracts for commercial equipment. The contract structure includes a base year followed by three option years, with pricing required on a FOB destination basis. Managed by the office in Fort Lee, Virginia, the evaluation process for this solicitation focuses on product acceptability, price, and the past performance of the offerors. The procurement falls under NAICS code 333997 and is coordinated through the agency's contracting specialists and officers to ensure the delivery of necessary commercial equipment to support agency operations.

General Info

Contract Value

$0

NAICS

333997 - Scale and Balance Manufacturing

Place of Performance

Defense Commissary Agency ATTN: Operations Contracting Division (DOK) 1300 E Avenue, FORT LEE, VA, 23801-1800, USA

Set-Aside

NONE

Award Issued Date

Documents

1

HDEC0410R0061 - Defense Commissary Agency Solicitation

DOC, 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, 23801#, USA
Office AddressFORT LEE, VA, 23801#, USA
Contacts
Willie L. MOYEContract Specialist
Diana A Gross-BendallContracting Officer

Full Description

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This solicitation is being issued on an unrestricted basis meat wrapping systems and scales for use by Defense Commissary Agency commissaries in the continental United States and for overseas locations. However, for overseas stores, the contractor would only be responsible for preparation for overseas shipment and delivery to the port. The contracts will be multiple award indefinite-delivery indefinite-quantity firm-fixed price type with a base and three option years. DeCA anticipates awarding approximately three contracts and will state this in the solicitation. The RFP will be posted on the FedBizOpps at www.fedbizopps.gov. Offerors may obtain a copy of the solicitation at this site. The NAICS code is 333997 and the size standard is 500 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 Central Contractor Registration (CCR) database prior to award of any contract resulting from this solicitation. Further information about registration may be found on the Internet at www.ccr.com.

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.
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Solid Waste Collection

POSTED

10 days ago

DEADLINE

in 20 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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