Reefer & Dry Van Trucking Services DeCA & 35th ADA
ID: W91QVN25R0003Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMY0411 AQ HQ CONTRACT AUGAPO, AP, 96271-5289, USA

NAICS

General Freight Trucking, Local (484110)

PSC

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (V119)
Timeline
    Description

    The Department of Defense is soliciting proposals for Reefer and Dry Van Trucking Services to support the United States Forces Korea (USFK) and the Defense Commissary Agency (DeCA) in South Korea. The contract requires the transportation of perishable and non-perishable commissary items across various military locations, ensuring timely deliveries within a 12-hour window while adhering to strict temperature control and quality assurance protocols. This service is crucial for maintaining the supply chain for military personnel and their families, reflecting the logistical needs of the USFK. Interested contractors should contact Nam Ye Pak at namye.pak1.ln@army.mil or Mr. Pon Tran at pon.v.tran.civ@army.mil for further details, with proposals due in accordance with the solicitation timeline outlined in the RFP documents.

    Files
    Title
    Posted
    The document outlines a Request for Proposals (RFP) for Reefer and Dry Van Trucking Services for the United States Forces Korea (USFK) and Defense Commissary Agency (DeCA). It specifies the quantities and types of trucks required for transporting perishable and non-perishable commissary items across various military locations in South Korea. The services are to be ordered as needed, utilizing a U.S. Government Bill of Lading. Key transportation routes include: - Multiple daily trips from Osan CDC to several commissaries including Camp Humphreys and Camp Casey using reefer and dry vans. - Specific scheduling for truck arrivals at the Osan CDC and Humphreys CDC, generally before 7:00 a.m. or 6:00 a.m. Additionally, the contract includes administrative work during a defined phase-in period from January to February 2025. The document is structured with a clear categorization of Contract Line Item Numbers (CLIN/ELIN) for billing purposes, detailing job quantities and types for budgeting within a government context. This RFP reflects the military's logistical needs, ensuring reliable delivery of essential items to service members and their families within the region, while maintaining compliance with federal procurement standards.
    The document outlines the solicitation for vehicle fuel consumption data associated with Solicitation No. W91QVN-XX-R-XXXX. It specifies the need to estimate the consumption of gasoline and diesel for different types of vehicles and equipment, detailing how this data is to be collected per trip and calculated over total distances traveled in kilometers (KM). The document emphasizes that the POL (Petroleum, Oil, and Lubricants) consumption figures should be based on Vehicle Registration documentation. The intent is to gather precise metrics on fuel usage for operational planning and budgeting in relation to federal grants and RFPs, ensuring efficient resource allocation within government operations. This analysis is crucial for sustainability efforts and cost management strategies in federal contracting processes.
    The document presents a Request for Proposal (RFP) for Reefer and Dry Van Trucking Services for the United States Forces Korea (USFK) Defense Commissary Agency (DeCA) and the 35th ADA. The contractor will be responsible for transporting refrigerated and dry items, providing all necessary resources and ensuring deliveries are completed within 12 hours. The one-year contract includes a phase-in period of two months and options for four additional one-year performance periods. It details service expectations, including maintaining temperature controls, quality assurance protocols, vehicle requirements, and personnel qualifications. The contractor is to provide a comprehensive quality control program, and the government will monitor performance to meet contract standards. Contractors must comply with safety and operational regulations, requiring certifications and appropriate insurance. The document includes the schedule for service delivery and specifies conditions for loading and unloading cargo while ensuring cargo integrity. Overall, the RFP outlines essential requirements and expectations for effective transportation management, supporting USFK logistics while ensuring compliance with governmental standards and regulations.
    Lifecycle
    Title
    Type
    Similar Opportunities
    Pick-up and Delivery Furniture/Appliances Service, Kunsan Air Base
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking contractors to provide pick-up and delivery services for furniture and appliances at Kunsan Air Base. The contractor will be responsible for supplying labor, materials, equipment, storage, and transportation to load, transport, and unload government-owned items between Furnishing Management Warehouses and residences within a 56-kilometer radius of the base. This service is crucial for maintaining the operational readiness and comfort of personnel residing in unaccompanied housing and other quarters. Interested parties should contact Hyun Choi at hyun.k.choi.civ@army.mil or by phone at 315-755-9312 for further details regarding the solicitation process.
    Mobile Services for USFK Wide
    Active
    Dept Of Defense
    The Department of Defense, through the Department of the Army, is seeking proposals for mobile communication services for the United States Forces Korea (USFK) Wide, with a focus on enhancing mobile communication infrastructure. The contractor will be responsible for providing a comprehensive range of services, including DoD Mobility, Non-DoD Mobility, Wi-Fi Router services, and additional mobile services, while ensuring compliance with Republic of Korea laws and maintaining a local presence for effective service delivery. This initiative is crucial for improving communication capabilities within USFK operations, with the contract set to begin on January 1, 2025, and spanning a base period of one year with four optional years. Interested parties can contact Addison Park at ADDISON.E.PARK.CIV@ARMY.MIL or Nateeta Taylor at nateeta.d.taylor.civ@army.mil for further details.
    Armored Car Services -GUAM
    Active
    Dept Of Defense
    The Defense Commissary Agency (DeCA) is seeking contractors to provide armored car services for two commissary store locations in Guam. The contractor will be responsible for supplying all necessary personnel, supervision, transportation via armored vehicles, and armed professional guards to facilitate the secure pick-up and delivery of cash and other monetary documents, as outlined in the statement of work. These services are critical for maintaining the financial operations and security of the commissary stores. Interested parties can contact Sharon Leonard at sharon.leonard@deca.mil or by phone at 804-734-8000 for further details regarding this procurement opportunity.
    JBLM Cold Storage Trailers
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking quotes for the rental of two 16-foot cold storage trailers at Joint Base Lewis-McChord (JBLM) in Washington. The procurement requires the trailers to maintain a temperature range of 0 to +40 degrees Fahrenheit, with a standard power supply of 110V/20A, and includes responsibilities for delivery, maintenance, and pickup by the contractor. This service is critical for ensuring proper storage conditions for perishable goods during the specified performance period from November 1, 2024, to February 28, 2025. Interested small businesses must submit their quotes electronically by October 23, 2024, at 9:00 AM PT, and can direct inquiries to Robert Collins or Shalon Hutton via the provided email addresses.
    Removal and Disposal of Medical Material for the US Army Medical Material Center, Korea (USAMMC-K), Camp Carroll
    Active
    Dept Of Defense
    The Department of Defense is soliciting proposals for the removal and disposal of medical materials for the US Army Medical Material Center, Korea (USAMMC-K) at Camp Carroll. The contract, designated as solicitation number W81K0225QA001, requires contractors to provide services every three months from January 1, 2025, to December 31, 2029, with options for four additional years, focusing on the safe collection and destruction of hazardous waste in compliance with federal regulations. This procurement is critical for maintaining health and safety standards within military healthcare operations, ensuring the proper management of medical waste to protect both personnel and the environment. Interested contractors should contact Charis Naito at charis.k.naito.civ@health.mil or call 808-433-9523 for further details and to submit proposals in accordance with the outlined requirements.
    Walk-In Refrigerated Box
    Active
    Dept Of Defense
    The Department of Defense, specifically the Norfolk Naval Shipyard, is seeking proposals for the rental of four self-contained walk-in refrigerated boxes to support the Eisenhower project. These electric refrigerated units are essential for the safe storage of food and medicine, and the procurement emphasizes compliance with stringent safety and operational standards, including hurricaneproofing and adherence to electrical codes. The rental period is set from January 6, 2025, to April 27, 2026, with a potential extension, and interested vendors must submit their proposals by October 30, 2024, before 12:00 PM EDT. For further inquiries, vendors can contact Briana Kellam at briana.n.kellam.civ@us.navy.mil or Shakir Shinaba at shakir.o.shinaba.civ@us.navy.mil.
    Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for Korean Translation and Interpretation Services
    Active
    Dept Of Defense
    The Department of Defense, through the Naval Facilities Engineering Command (NAVFAC) Far East, is seeking proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Korean translation and interpretation services. The contract aims to provide comprehensive language support, including translation between English and Korean and interpretation services, across various locations in the Republic of Korea, with a focus on military and government operations. This procurement is critical for facilitating effective communication in a region with significant English-Korean interaction, ensuring high-quality linguistic support. Proposals are due by November 18, 2024, and interested parties should contact Motoko Kawashima at motoko.kawashima.ln@us.navy.mil or Wencee Narvarte at wencee.p.narvarte.civ@us.navy.mil for further information.
    V--DPM-HOUSEHOLD GOODS
    Active
    Dept Of Defense
    Presolicitation notice from the DEPT OF DEFENSE, DEPT OF THE NAVY, and NAVSUP FLT LOG CTR PUGET SOUND for transportation, travel, and relocation services. The procurement is for Direct Procurement Method (DPM) Household Goods (HHG) Area 2, Packing, Crating, Storage, and Movement Services. The contract area of performance is in King and Snohomish counties in Washington State. This includes inbound, outbound, intra-area, and inter-city shipments. The anticipated start date is October 1, 2018. The RFQ will be issued on or about July 18, 2018, with offers due on or about August 18, 2018. The procurement will be awarded using commercial procedures in accordance with FAR Parts 12 and 13.5. Prospective offerors should download the solicitation from the NECO website and monitor for any amendments. Electronic submission of quotes to NECO is not available at this time. All questions should be submitted via email to the Contract Specialist, Vonda Winter. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or Faxed.
    SODA BAG-IN-BOX BEVERAGE SOLICITATION
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is soliciting proposals for the supply of Bag-In-Box beverages, including both carbonated and non-carbonated options, for military bases and vessels located in CONUS, Alaska, Hawaii, and Guam. The contract, valued at approximately $7 million over a 15-month period, requires vendors to provide pricing information, wholesale price lists, and agreements with independent bottlers, with a guaranteed minimum order of $175,000. This procurement is crucial for ensuring the availability of quality beverages to support military operations, emphasizing compliance with federal regulations and quality control measures. Interested vendors must submit their proposals by November 7, 2024, and can direct inquiries to primary contact Zoraya Wilson at zoraya.wilson@dla.mil or secondary contact Nicholas McDonald at Nicholas.McDonald@dla.mil.
    V--Transportation, travel and relocation services.
    Active
    Dept Of Defense
    Presolicitation DEPT OF DEFENSE DEPT OF THE NAVY is seeking packing, containerization, and local drayage services for personal property shipments required by CPPSO. This service is typically used for the preparation of personal property of military members and civilian employees for movement or drayage and related services. The performance period for this 100% small business set-aside contract is anticipated to be a 12-month base period beginning on 01 June 2019 and ending on 31 May 2020, with options to extend through 30 November 2024. The place of performance is numerous locations throughout Maryland. The solicitation is expected to be available around 02 April 2019 on the Navy Electronic Commerce Online (NECO) website. All responsible sources may submit a proposal. Offerors must be registered in the System for Award Management (SAM) database to be eligible for award. For more information, contact David Crouch at david.w.crouch@navy.mil.