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Combined Synopsis/Solicitation SBA Expired 3 notices 3 documents

FY 26 Holiday Refrigerated Trailers - Hawaii HQC005-25-Q-E020

Solicitation HQC005-25-Q-E020 Copied Notice ID c64e7f50994845c6a4cecbbe063930d0 Copied DEPT OF DEFENSE — DEFENSE COMMISSARY AGENCY
SAM.gov
Posted
Jul 03, 2025
Deadline
Jul 14, 2025
Set-aside
SBA
NAICS
532120
PSC
W023

Summary

AI-generated · Aug 27, 2025

Contractor shall provide all personnel, labor, supervision, equipment, tools, parts, vehicles, and other items needed to deliver, transport, and operate refrigerated and freezer trailers for storing frozen turkeys and other holiday foods at the specified commissary locations in Hawaii. Rentals cover the holiday season with start/end dates varying by location; payment is via the Wide Area Work Flow (WAWF). The contractor must coordinate trailer delivery and pickup with the Commissary Officer no later than 10 working days before the start and 3 working days before the end; rental periods end on the store’s requested pickup date unless a written extension is issued, and the Contracting Officer must be included on related emails.

Trailers must be delivered full of fuel with before/after readings, and delivery tickets signed by the Commissary Officer or designee; they must be in good working order, cleared of debris, include necessary cables and fluids, and have the temperature set as required. Damage reports must be provided and signed at delivery and pickup. Invoices may be billed monthly or as a full Firm Fixed Price per location, with overage days charged at the Daily Overage Rate, and partial days treated as full days. An emergency response time of 2 hours and 24-hour on-site emergency repair are required, with an Emergency POC provided before delivery; repairs or replacements must be executed within 24 hours, at the contractor’s expense if due to contractor negligence, and the contractor must restore equipment to usable condition. A 24/7 in-house Call Center and a service representative check-in/out of a visitor log at the commissary location are also required.

No substantive changes are noted across the three records; the requirements appear identical for each notice.

GENERAL: The contractor shall provide all personnel, labor, supervision, equipment, tools, parts, vehicles, and other items necessary to perform/provide/ensure the delivery/transportation/operational use of Refrigerated and Freezer trailers. The purpose for the refrigerated and freezer trailer rentals are to store frozen turkeys and other holiday food items required to be refrigerated for the upcoming holiday season at the specified commissary location. The performance start and end dates may vary at each location and are shown on the Trailer Specification Data Sheets and will be reflected on the solicitation and contract award documents. All invoices must be submitted through the Wide Area Work Flow (WAWF) system for payment. Payment instructions will be detailed within the solicitation and contract award. Contractor shall: 1. Coordinate the delivery and pick-up of the refrigerated reefer trailer(s) with Commissary Officer or designee no later than ten (10) working days prior to start date, and three (3) working days prior to ending date of rental period. Rental period ends on the store s requested pick-up date regardless of actual pick-up date unless a written modification is issued to extend the rental period. Contracting Officer shall be included on email traffic, regarding drop-off and pick-up arrangements. 2. Diesel Refrigerated trailers shall be delivered full of fuel and contractor shall have before and after fuel readings annotated on the delivery/pick-up tickets. Contractor shall obtain signature verification of diesel fuel level from Commissary Officer or designee upon delivery and provide a copy of the delivery ticket to Commissary personnel. (Note: Authorized Commissary personnel will be responsible to assure the trailer is adequately refueled after delivery.) 3. Refrigerated trailers shall be in good working order, cleared of all debris, and includes but is not limited to, all electrical cables for hook-up, fluids, and temperature monitored upon delivery. 4. Set temperature as required by the Commissary Officer or designee. 5. Damage reports upon delivery and upon pickup shall be provided and shall be signed off by the Commissary Officer or designee. A copy of any such report shall be provided to Commissary personnel prior to the delivery driver leaving the Commissary location. 6. Contractors may bill monthly for charges incurred from the first to last day of the prior month, or may bill for the full Firm Fixed Price (FFP) amount at the end of the rental period. The rental fee is to be fully burdened and shall include any and all costs, whether direct or indirect associated with any given trailer at the defined location/rental period and is expressed as a Firm Fixed Price for each location. Additional days, if requested, or caused by DeCA, shall be billed at the Daily Overage Rate outlined in the contract. Any portion of a day will be considered by the Government to be one (1) full day and may be charged the full Daily Overage Rate. Any and all overage days caused by the contractor shall be coordinated with the Contracting Officer by the contractor within one (1) business day of the contractor s knowledge of the overage in order to be billable. 7. Contractor agrees to provide an emergency response time of 2 hours after notification of an emergency call due to a malfunction of trailer and immediately begin restoration of service. 8. Contractor is responsible to provide 24-hour emergency on-site repair. Emergency POC for service-related issues shall be provided to the Commissary prior to delivery. Repairs shall be completed within 24 hours of initial receipt of emergency phone call or a substitute trailer provided within that same 24 hours so there is no interruption of services. ( Initial receipt of emergency call is considered the time of the initial call to the Emergency POC.) Contractor shall notify Contracting Officer immediately of any repairs necessary or damage to the trailer rental after placing a repair and/or service call with the contractor. The Contractor shall be responsible for any costs incurred by the loss of product stored within the trailer caused by equipment failure. Note: All repairs claimed by the contractor to have been caused by commissary negligence must be established with documented proof and must be submitted to the Contracting Officer for consideration. Repairs required due to contractor negligence, or as a result of faulty equipment, shall be repaired at the sole expense of the contractor. If the contractor fails or refuses to correct or re-perform within a reasonable time (24 hours for Emergency Maintenance), the Contracting Officer may by contract or otherwise, correct or replace the defect or non-conforming work with similar services and charge the contractor the costs of such correction or replacement, or make a negative equitable adjustment in the contract price in the amount of such costs. 9. Contractor shall provide restoration of equipment to such condition that it may be used effectively for its designated purposes. Repairs may be accomplished by overhaul or by replacement that cannot be corrected to an effective and functional state. It includes major repairs or replacement of trailer that are expected to occur periodically throughout the life cycle of trailers. Repairs are comprised of Emergency Maintenance, which includes but not limited to restoring or replacing equipment damaged by fires, explosions, storms, acts of nature, disasters and equipment failures. 10. Contractor shall establish and operate an in-house Call Center that is available 24 hours day/365 days per year. The contractor Call Center must be capable of receiving telephonic and electronic requests. 11. The contractor service representative shall check-in by signing in and out of the visitor s log located in the admirative office of the specified commissary location, along with notifying the Store Director or designee.

From Combined Synopsis/Solicitation posted on Jul 03, 2025

GENERAL: The contractor shall provide all personnel, labor, supervision, equipment, tools, parts, vehicles, and other items necessary to perform/provide/ensure the delivery/transportation/operational use of Refrigerated and Freezer trailers. The purpose for the refrigerated and freezer trailer rentals are to store frozen turkeys and other holiday food items required to be refrigerated for the upcoming holiday season at the specified commissary location. The performance start and end dates may vary at each location and are shown on the Trailer Specification Data Sheets and will be reflected on the solicitation and contract award documents. All invoices must be submitted through the Wide Area Work Flow (WAWF) system for payment. Payment instructions will be detailed within the solicitation and contract award. Contractor shall: 1. Coordinate the delivery and pick-up of the refrigerated reefer trailer(s) with Commissary Officer or designee no later than ten (10) working days prior to start date, and three (3) working days prior to ending date of rental period. Rental period ends on the store s requested pick-up date regardless of actual pick-up date unless a written modification is issued to extend the rental period. Contracting Officer shall be included on email traffic, regarding drop-off and pick-up arrangements. 2. Diesel Refrigerated trailers shall be delivered full of fuel and contractor shall have before and after fuel readings annotated on the delivery/pick-up tickets. Contractor shall obtain signature verification of diesel fuel level from Commissary Officer or designee upon delivery and provide a copy of the delivery ticket to Commissary personnel. (Note: Authorized Commissary personnel will be responsible to assure the trailer is adequately refueled after delivery.) 3. Refrigerated trailers shall be in good working order, cleared of all debris, and includes but is not limited to, all electrical cables for hook-up, fluids, and temperature monitored upon delivery. 4. Set temperature as required by the Commissary Officer or designee. 5. Damage reports upon delivery and upon pickup shall be provided and shall be signed off by the Commissary Officer or designee. A copy of any such report shall be provided to Commissary personnel prior to the delivery driver leaving the Commissary location. 6. Contractors may bill monthly for charges incurred from the first to last day of the prior month, or may bill for the full Firm Fixed Price (FFP) amount at the end of the rental period. The rental fee is to be fully burdened and shall include any and all costs, whether direct or indirect associated with any given trailer at the defined location/rental period and is expressed as a Firm Fixed Price for each location. Additional days, if requested, or caused by DeCA, shall be billed at the Daily Overage Rate outlined in the contract. Any portion of a day will be considered by the Government to be one (1) full day and may be charged the full Daily Overage Rate. Any and all overage days caused by the contractor shall be coordinated with the Contracting Officer by the contractor within one (1) business day of the contractor s knowledge of the overage in order to be billable. 7. Contractor agrees to provide an emergency response time of 2 hours after notification of an emergency call due to a malfunction of trailer and immediately begin restoration of service. 8. Contractor is responsible to provide 24-hour emergency on-site repair. Emergency POC for service-related issues shall be provided to the Commissary prior to delivery. Repairs shall be completed within 24 hours of initial receipt of emergency phone call or a substitute trailer provided within that same 24 hours so there is no interruption of services. ( Initial receipt of emergency call is considered the time of the initial call to the Emergency POC.) Contractor shall notify Contracting Officer immediately of any repairs necessary or damage to the trailer rental after placing a repair and/or service call with the contractor. The Contractor shall be responsible for any costs incurred by the loss of product stored within the trailer caused by equipment failure. Note: All repairs claimed by the contractor to have been caused by commissary negligence must be established with documented proof and must be submitted to the Contracting Officer for consideration. Repairs required due to contractor negligence, or as a result of faulty equipment, shall be repaired at the sole expense of the contractor. If the contractor fails or refuses to correct or re-perform within a reasonable time (24 hours for Emergency Maintenance), the Contracting Officer may by contract or otherwise, correct or replace the defect or non-conforming work with similar services and charge the contractor the costs of such correction or replacement, or make a negative equitable adjustment in the contract price in the amount of such costs. 9. Contractor shall provide restoration of equipment to such condition that it may be used effectively for its designated purposes. Repairs may be accomplished by overhaul or by replacement that cannot be corrected to an effective and functional state. It includes major repairs or replacement of trailer that are expected to occur periodically throughout the life cycle of trailers. Repairs are comprised of Emergency Maintenance, which includes but not limited to restoring or replacing equipment damaged by fires, explosions, storms, acts of nature, disasters and equipment failures. 10. Contractor shall establish and operate an in-house Call Center that is available 24 hours day/365 days per year. The contractor Call Center must be capable of receiving telephonic and electronic requests. 11. The contractor service representative shall check-in by signing in and out of the visitor s log located in the admirative office of the specified commissary location, along with notifying the Store Director or designee.

From Combined Synopsis/Solicitation posted on Jul 07, 2025

GENERAL: The contractor shall provide all personnel, labor, supervision, equipment, tools, parts, vehicles, and other items necessary to perform/provide/ensure the delivery/transportation/operational use of Refrigerated and Freezer trailers. The purpose for the refrigerated and freezer trailer rentals are to store frozen turkeys and other holiday food items required to be refrigerated for the upcoming holiday season at the specified commissary location. The performance start and end dates may vary at each location and are shown on the Trailer Specification Data Sheets and will be reflected on the solicitation and contract award documents. All invoices must be submitted through the Wide Area Work Flow (WAWF) system for payment. Payment instructions will be detailed within the solicitation and contract award. Contractor shall: 1. Coordinate the delivery and pick-up of the refrigerated reefer trailer(s) with Commissary Officer or designee no later than ten (10) working days prior to start date, and three (3) working days prior to ending date of rental period. Rental period ends on the store s requested pick-up date regardless of actual pick-up date unless a written modification is issued to extend the rental period. Contracting Officer shall be included on email traffic, regarding drop-off and pick-up arrangements. 2. Diesel Refrigerated trailers shall be delivered full of fuel and contractor shall have before and after fuel readings annotated on the delivery/pick-up tickets. Contractor shall obtain signature verification of diesel fuel level from Commissary Officer or designee upon delivery and provide a copy of the delivery ticket to Commissary personnel. (Note: Authorized Commissary personnel will be responsible to assure the trailer is adequately refueled after delivery.) 3. Refrigerated trailers shall be in good working order, cleared of all debris, and includes but is not limited to, all electrical cables for hook-up, fluids, and temperature monitored upon delivery. 4. Set temperature as required by the Commissary Officer or designee. 5. Damage reports upon delivery and upon pickup shall be provided and shall be signed off by the Commissary Officer or designee. A copy of any such report shall be provided to Commissary personnel prior to the delivery driver leaving the Commissary location. 6. Contractors may bill monthly for charges incurred from the first to last day of the prior month, or may bill for the full Firm Fixed Price (FFP) amount at the end of the rental period. The rental fee is to be fully burdened and shall include any and all costs, whether direct or indirect associated with any given trailer at the defined location/rental period and is expressed as a Firm Fixed Price for each location. Additional days, if requested, or caused by DeCA, shall be billed at the Daily Overage Rate outlined in the contract. Any portion of a day will be considered by the Government to be one (1) full day and may be charged the full Daily Overage Rate. Any and all overage days caused by the contractor shall be coordinated with the Contracting Officer by the contractor within one (1) business day of the contractor s knowledge of the overage in order to be billable. 7. Contractor agrees to provide an emergency response time of 2 hours after notification of an emergency call due to a malfunction of trailer and immediately begin restoration of service. 8. Contractor is responsible to provide 24-hour emergency on-site repair. Emergency POC for service-related issues shall be provided to the Commissary prior to delivery. Repairs shall be completed within 24 hours of initial receipt of emergency phone call or a substitute trailer provided within that same 24 hours so there is no interruption of services. ( Initial receipt of emergency call is considered the time of the initial call to the Emergency POC.) Contractor shall notify Contracting Officer immediately of any repairs necessary or damage to the trailer rental after placing a repair and/or service call with the contractor. The Contractor shall be responsible for any costs incurred by the loss of product stored within the trailer caused by equipment failure. Note: All repairs claimed by the contractor to have been caused by commissary negligence must be established with documented proof and must be submitted to the Contracting Officer for consideration. Repairs required due to contractor negligence, or as a result of faulty equipment, shall be repaired at the sole expense of the contractor. If the contractor fails or refuses to correct or re-perform within a reasonable time (24 hours for Emergency Maintenance), the Contracting Officer may by contract or otherwise, correct or replace the defect or non-conforming work with similar services and charge the contractor the costs of such correction or replacement, or make a negative equitable adjustment in the contract price in the amount of such costs. 9. Contractor shall provide restoration of equipment to such condition that it may be used effectively for its designated purposes. Repairs may be accomplished by overhaul or by replacement that cannot be corrected to an effective and functional state. It includes major repairs or replacement of trailer that are expected to occur periodically throughout the life cycle of trailers. Repairs are comprised of Emergency Maintenance, which includes but not limited to restoring or replacing equipment damaged by fires, explosions, storms, acts of nature, disasters and equipment failures. 10. Contractor shall establish and operate an in-house Call Center that is available 24 hours day/365 days per year. The contractor Call Center must be capable of receiving telephonic and electronic requests. 11. The contractor service representative shall check-in by signing in and out of the visitor s log located in the admirative office of the specified commissary location, along with notifying the Store Director or designee.

From Combined Synopsis/Solicitation posted on Jul 08, 2025

Notice history

3
  1. Combined Synopsis/Solicitation Posted Jul 03, 2025
  2. Combined Synopsis/Solicitation Posted Jul 07, 2025
    No changes from previous notice
  3. Combined Synopsis/Solicitation LATEST Posted Jul 08, 2025
    No changes from previous notice

Details

Solicitation number HQC005-25-Q-E020
Notice ID c64e7f50994845c6a4cecbbe063930d0
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) W023
NAICS 532120
Place of performance USA
Archive date Jul 29, 2025

Award Information

Not yet awarded

Contacts

primary
Natalie Allen

Email

Phone

secondary
Jason Reedy

Email

Phone

Agency

DEPT OF DEFENSE
DEFENSE COMMISSARY AGENCY (DECA)
DEFENSE COMMISSARY AGENCY

Place of Performance


USA

Dates

Posted Jul 03, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Jul 14, 2025 1 year ago