eCommerce Doorstep Delivery Service
The Defense Commissary Agency (DeCA) is seeking a contractor to provide eCommerce doorstep delivery services for commissary purchases across 70 mandatory and 108 optional locations in CONUS, Alaska, Hawaii, and Puerto Rico. The solicitation requires the selected contractor to integrate with DeCA's Freshop eCommerce platform within 30 days of award and maintain 98% system availability. Proposals are due by April 9, 2025, at 4:30 PM EST, following two previous amendments that extended the original submission deadline. The evaluation will use a best-value trade-off methodology, considering technical capability (including delivery radius, system integration, data security, management, and staffing), past performance, and pricing factors. Technical capability and past performance will be equally weighted and together will be compared against the proposed pricing, with specific focus on delivery fees for "up to 10-mile" and "greater than 10 and up to 20-mile" delivery radii.
The contract has a base year with four one-year option periods and does not have a specific small business set-aside designation. Contractors must provide licensed and insured delivery drivers with installation access, maintain appropriate food temperatures during delivery, and complete deliveries within designated two-hour windows. The current eCommerce sales represent approximately 1% of DeCA's $4.8B total sales, with an agency goal to grow this to 6% through this contract. Delivery services will cover locations across multiple regions, including high-volume sites like San Diego Naval Base, Pearl Harbor JBPHH, and Fort Belvoir, with an estimated 12 deliveries per day at some locations. The primary place of performance is Petersburg, VA 23801, but the contract encompasses a broad geographic range across military installations in the United States, including territories like Puerto Rico.
HQC005-25-R-0004 Defense Commissary Agency
2/27/25, 4:37 PM eCommerce Delivery Service - Central
The Defense Commissary Agency (DeCA) is seeking a contractor to provide eCommerce delivery services for its commissary locations in the Central region of the United States. The solicitation, Solicitation No. HQC005-24-R-0015, requires the contractor to deliver grocery orders to 58 commissary locations, including 26 mandatory locations at the time of award and 32 optional locations that may be added later. The government's objective is for delivery within a 10-mile radius for no more than $10 per delivery, and offerors may propose a Government Supplemental Payment to achieve this delivery fee requirement. Proposals will be evaluated on Technical Capability, Past Performance, and Price factors, with pricing evaluated based on total delivery fees plus any Government Supplemental Payment proposed. The contract will have a base year of performance from July 1, 2024 to June 30, 2025, with four one-year option periods.
This solicitation is set aside for small businesses, and the NAICS code is 492210 - Local Messengers and Local Delivery. There is no information provided about potential incumbents or current contractors. The total contract value is not specified, but the large number of commissary locations and the multi-year performance period suggest it could be a significant opportunity for small businesses in the delivery services industry.
HQC005-24-R-0015 Defense Commissary Agency
5/3/24, 3:32 PM RFI - Bulk Water
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. The solicitation number is W912QM-21-Q-0004 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 492210 with a small business size standard of $27.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-10-16 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work.The ACC - 410th CSB Americas Soto Cano Division requires the following items, Meet or Exceed, to the following: LI 001: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Bulk Water delivery as defined in this PWS., 1, JOB;LI 002: Contracting Manpower Reporting, 1, JOB;LI 003: Defense Base Act Insurance (DBA), 1, JOB;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, ACC - 410th CSB Americas Soto Cano Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC - 410th CSB Americas Soto Cano Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board destination OCONUS (Panama), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.(FAR) 52.215-3 The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation. Although "proposal" and "offeror" are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal.The selected offeror must comply with the following terms.
W912QM-21-Q-0004 Department of the Army Materiel Command Army Contracting Command
10/8/20, 3:02 PM Q702--Pharmaceutical Reverse Distributor Services at VA Caribbean Healthcare System
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 2023-01, effective on December 30, 2022.
This combined synopsis-solicitation is issued unrestricted.
The associated North American Industrial Classification System (NAICS) code for this procurement is 492210, Local Messengers and Local Delivery. The FSC/PSC is Q702, Technical Medical Support Medical logistics, biomedical equipment, occupational/public health, medical supply, medical readiness.
The Department of Veterans Affairs, Network Contracting Office (NCO) 8, located at VA Caribbean Healthcare System (VACHS) is seeking to procure Pharmaceutical Reverse Distribution Services at VA Caribbean Healthcare System (VACHS) .
Detailed specifications and requirements are provided in the attached Performance Work Statement (PWS), Instructions to Quoters, Price/Cost Schedule, Clauses and Provisions. The contract period of performance is expected to be from February 16, 2023 through February 15, 2024 plus four one-year option periods. In addition, FAR Clause 52.217-8, Option to Extend Services, is incorporated into this requirement. Special Attention Shall Be Given To Addendum To FAR 52.212-1, Instruction To Offerors (Document Titled S02 Attachments C, D, And E), For Further Instructions/Details.
Place of Performance
San Juan Address: VA Caribbean Healthcare System
10 Casia St.
San Juan, PR 00921
Ponce Address: Euripides Rubio Ponce Outpatient Clinic
1802 Navarra St.
Ponce, PR 00716-2001
Mayaguez Address: VA Mayaguez Outpatient Clinic
345 Hostos Ave.
Mayaguez, PR 00680-1507
The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.
The following solicitation provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial services , [Nov 2021] including addendum to this provision. Offerors shall read carefully the addendum which provide further information regarding this requirement and the minimum information/documentation that shall be submitted with the quote.
FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services [Dec 2022]. See attachment C, D, and E for further details.
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services [Dec 2022] (Addendum attached). See attachment C, D, and E for further details.
Offerors must complete annual representations and certifications electronically via the System
for Award Management (SAM) website located at https://www.sam.gov/ in accordance
with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is
required.
The following contract clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services [Dec 2022] (Addendum attached). See attachment C, D, and E for further details.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or
Executive Orders [Dec 2022]. See attachment C, D, and E for further details.
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified
Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise
comparison of quotes based on factors resulting in a Contracting Officer decision for the quote
most favorable to the Government. Options will be evaluated at time of award.
To facilitate the award process, all quotes must include a statement regarding the terms and
conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the
award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the
award document with the exception, deletion, or addition of the following:"
Quoters shall list exception(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than February 3, 2023 at 10:00 AM
(Puerto Rico Local Time) to Baryan Sierra at baryan.sierrapierluissi@va.gov.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-
1(f).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to
the Point of Contact listed above.
The following attachments are part of this combined synopsis-solicitation:
36C24823Q0154 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8
1/18/23, 7:44 AM Courier Service
Network Contracting Office 8 intends to solicit and award an Acquisition for Courier Service for The Orlando VA Medical System 13800 Veterans Way, Orlando FL 32827 and its associated clinics and surrounding locations as described in the PWS. The performance period for this contract will be Base period plus 4 option years. The Primary North American Industry Classification System (NAICS) for this acquisition is 492210, with a related small business size standard of $27.5 Million Dollars. The proposed action is for a Fixed Price (FP) requirement contract, which will be advertised as Total Service Disable Veteran Owned Small Business set aside. The solicitation will be posted on or about 8 August 2019, via fedbizopps.gov website. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-04 dated 08/07/2019. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. No hard copies will be mailed. To be eligible for award, prospective offerors must be registered in the System for Award Management (SAM) Internet site, www.sam.gov.
36C24819Q0684 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8
8/8/19, 4:52 PM