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Agape United International Korea

UEI: SLED_1F10F6D75A21545A

Agape United International Korea is a federal contractor, registered under UEI SLED_1F10F6D75A21545A. It has been awarded $47,127 across 1 federal contract. Primary work spans Office Machinery and Equipment Rental and Leasing. Top awarding agencies include 0906 Aq Co Det A Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F10F6D75A21545A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

0906 Aq Co Det A Contracti$47.1K100%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$47.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Request for Information, Leasing A4 Multifunctional Devices - Germany

Solicitation # SP700026RFI1022

The Department of Defense, through the DLA Contracting Services Office, is seeking industry feedback for a potential lease of 54 A4 multi-functional devices for various locations in Germany. The proposed contract duration is up to 60 months and encompasses a comprehensive suite of services, including delivery, full-service maintenance, consumable supplies excluding paper, relocation, technical refresh, removal, and the assurance of network functionality and security. Interested parties are requested to provide product specification sheets that meet or exceed the draft Performance Work Statement, estimated monthly lease pricing, and a confirmation of their ability to meet all requirements or a detailed list of exceptions. This sources-sought opportunity is managed under solicitation number SP700026RFI1022 with a response deadline of September 18, 2026.

Dcso-P New Cumberland

POSTED

about 16 hours ago

DEADLINE

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

RFQ Light digital production black and white & color copiers/duplicating machines to support both FLETC's business and training requirements.

Solicitation # 70LGLY26QSSB00073

The Department of Homeland Security's Federal Law Enforcement Training Centers (FLETC) is seeking quotes under solicitation 70LGLY26QSSB00073 for a firm-fixed-price contract to provide leased light digital production copiers and full-service support. The scope includes the delivery, installation, configuration, and maintenance of three color copiers with duplicators and one large format printer/scanner. The contractor is responsible for all labor, materials, and transportation, including the provision of consumables such as staples, operator training, and end-of-term equipment removal. The equipment must support various file formats including MSOffice, PDF, TIFF, JPEG, and Postscripts, and must adhere to Energy Star and Section 508 compliance standards. The contract is structured with a base period from October 1, 2026, to September 30, 2027, and three subsequent option years, extending the total potential performance period to September 30, 2030. Selection is based solely on price, and offerors must provide full pricing for each CLIN and a timeline that meets the government's strict installation deadline. Submissions are limited to ten pages and must be delivered electronically by September 14, 2026. The contract incorporates specific security requirements for unclassified IT resources and requires compliance with government cybersecurity and information assurance standards. Funding is contingent upon the availability of appropriated funds.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Waste Container and Dumpster SupplyThis subcontract for Waste Container and Dumpster Supply involves providing industrial dumpsters and specialized food waste containers for prime contractors operating on USAG Daegu Area IV projects. The scope of work includes delivering equipment that meets specific capacity and waste type requirements for various locations, including Camp Henry and Camp Walker, as outlined in the Performance Work Statement. The opportunity is issued by the Department of Defense under the 0906 Aq Co Det A Contracting office with a NAICS code of 332312. The solicitation was posted on August 27, 2026, and the deadline for responses is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Specialized Food Waste Removal Services (Area IV)This subcontract for Specialized Food Waste Removal Services in Area IV involves the collection, transportation, and disposal of food waste and expired foods for prime contractors at USAG Daegu. The selected provider will be responsible for installing food waste containers, emptying bins, and utilizing trucks with capacity tanks to transport organic waste to approved off-base facilities. To qualify, the contractor must possess the necessary ROK licenses and maintain full compliance with the Environment Law of the Ministry of Environment, Republic of Korea. The scope of work concludes with the delivery of verified off-base disposal. This opportunity is managed by the Department of Defense under NAICS code 562112, with a response deadline of September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

General Waste Removal and Disposal Services (Area IV)The General Waste Removal and Disposal Services subcontract for Area IV involves the pick-up, transportation, and off-base disposal of general trash and garbage for prime contractors at USAG Daegu. The scope of work includes delivering rental dumpsters, emptying containers, and transporting waste to approved off-base landfills or incineration facilities. Additionally, the contractor is responsible for segregating waste off-site, cleaning service areas, and providing verified documentation of off-base disposal. To be eligible, the contractor must possess the necessary ROK licenses and ensure full compliance with the Environment Law of the Ministry of Environment, Republic of Korea. This project falls under NAICS code 562111 and is managed by the Department of Defense. The response deadline for this opportunity is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

BPA for Trash Removal and Disposal Services ( Area IV and Remote Sites)

Solicitation # W90VN926QA047

This Blanket Purchase Agreement, solicitation number W90VN926QA047, is issued by the Department of Defense for the comprehensive removal and disposal of trash, garbage, and food waste across Area IV and various remote sites under USAG Daegu. The contract establishes a five-year ordering period beginning January 1, 2027, and includes a base period through December 2027 followed by three subsequent ordering periods extending through 2030. Services are required for multiple locations, including Camp Henry, Camp Walker, Camp SROKA, Camp George, Camp Carroll, MEC-P/Pohang, Busan, and other remote sites. The scope of work encompasses the pickup, transportation, and disposal of waste, as well as dumpster rentals and contractor manpower reporting. The agreement requires contractors to comply with Republic of Korea laws regarding licensing and facility requirements and mandates specific qualifications for the contract manager and workforce. Pricing is structured via a detailed schedule with units quoted in Won, covering various Contract Line Item Numbers for different waste types and locations. This solicitation is designed as a commercial products and services request for quote under the LCS program, incorporating specific guidelines for Korean BPA holders, including regulations on offshore materials and tax and customs exemptions. The response deadline for this opportunity is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

RFP #2027-003 Multi-Functional Devices - Copy Center

Solicitation # BD-27-1114-WSUAF-AFPMT-132625

Westfield State University is soliciting proposals under RFP 2027-003 for multi-functional devices to be used in their copy center. This solicitation, identified by number BD-27-1114-WSUAF-AFPMT-132625, is managed by the university in Westfield, Massachusetts, with Senga Densmore serving as the primary point of contact. Interested parties must submit their responses electronically by the deadline of September 18, 2026, at 7:00 PM. All relevant documentation and submission portals are available online through the Bonfire hub or the CommBuys system.

WSUAF - Westfield State University

POSTED

DEADLINE

Solicitation # RFP2027-14

The City of St. Joseph, Missouri, has issued a solicitation under RFP2027-14 for the rental of new color copiers in various configurations to be used throughout the city. Interested parties must submit their proposals electronically through the city's designated electronic bidding system to ensure an expedited process and minimize errors. The city explicitly states that paper, emailed, or faxed submissions will not be accepted, and it maintains the right to reject any or all bids received. The procurement process is managed by the City of St. Joseph in Missouri, with Summer Purdy serving as the primary point of contact. The solicitation was posted on August 21, 2026, and the deadline for all responses is September 23, 2026, at 9:00 PM. As an Equal Opportunity Employer, the city adheres to standard non-discrimination practices throughout its bidding and selection procedures.

City Of St. Joseph

POSTED

DEADLINE

Sourcewell Portable Construction Eqp. w/ Accessories & Attachments

Solicitation # 26RFP100826

Sourcewell, a local government unit and service cooperative based in Minnesota, is seeking proposals to establish a contracting solution for portable construction equipment, including related accessories and attachments. This procurement initiative is designed to provide a streamlined purchasing option for various participating entities. Interested vendors must submit their proposals exclusively through the Sourcewell Procurement Portal to be eligible for consideration. The solicitation, identified by number 26RFP100826, has a strict submission deadline of October 8, 2026, at 3:30 PM Central Time. Late proposals will not be accepted. Detailed documentation and the full Request for Proposals are available for review on the official Sourcewell Procurement Portal, which serves as the sole platform for all formal submissions regarding this opportunity.

South Dakota State Government

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the execution of military-grade packaging, preservation, and labeling services. The primary objective is to ensure all materials are processed according to MIL-STD-2073 and MIL-STD-129 standards to guarantee durable storage and secure transport. The project is categorized under NAICS code 532420 and was posted on August 17, 2026. It involves strict adherence to military specifications to maintain the integrity of supplies during the logistics process.

Defense Logistics Agency

POSTED

DEADLINE

ROK-Certified Fuel Tanker SupplyThis subcontract involves the supply or leasing of ROK safety-certified tank trucks for prime contractors supporting DLA Energy projects in South Korea. The provider must deliver road-worthy fuel tankers with capacities ranging from 1,000 to 8,600 gallons, specifically designed for bulk liquid fuels. All vehicles must comply with South Korean law and DLA Energy standards, requiring valid vehicle registration and Moving Tank Storage Completion Inspection Certificates. This opportunity is managed by the Department of Defense under NAICS code 532411, with a response deadline of September 18, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Bulk Fuel Tank Truck TransportationThis subcontract involves the transportation and delivery of DLA Energy bulk liquid fuels, including aviation turbine, diesel, and gasoline, for prime contractors operating in South Korea. The service requires the use of ROK safety-certified tank trucks with capacities ranging from 1,000 to 8,600 gallons, adhering strictly to MILSPETS and DFSP procedures. The contractor is responsible for managing critical documentation, specifically DD Form 1149 and 1348-7, to ensure accurate delivery to designated locations. To qualify, providers must possess a Cargo Vehicle Transportation Business Permission and Moving Tank Storage Completion Inspection Certificates. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. The response deadline for this requirement is September 18, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA

Solicitation # W90VN926RA074

This unrestricted solicitation, issued by the 0906 Aq Co Det A Contracting Office, seeks a single award for bulk petroleum delivery services throughout the South Korean peninsula in support of DLA Energy and USFK. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, involving the transportation of aviation turbine, diesel, and gasoline fuels using ROK safety-certified tank trucks with capacities between 1,000 and 8,600 gallons. Key responsibilities include managing fuel distribution from Defense Fuel Support Points to various storage locations, providing tank truck cleaning services, and ensuring all shipments are properly sealed and documented using DD Form 1149 and DD Form 1348-7. The contractor is required to develop and submit a Quality Control Plan and a Safety Plan within ten working days of award, adhering to both U.S. and Republic of Korea laws and safety standards. The government will award the contract based on a Past Performance-Price Tradeoff process. This involves a two-step evaluation: first, a technical phase where proposals must meet mandatory requirements—including cargo vehicle transportation permissions, vehicle ownership verification, and key personnel qualifications—on an acceptable/unacceptable basis; and second, a tradeoff phase where past performance and price are weighed to determine the best value. Proposals must be submitted electronically via the PIEE Solicitation Module by the September 18, 2026, deadline. Offerors must also provide Past Performance Questionnaires from two previous contracts and certify that all proposed costs are exclusive of Republic of Korea Value-Added Tax, as per the Status of Forces Agreement. Payment for services will be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Printer Consolidation - Base YearThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for a Printer Consolidation project for its base year. This requirement is designated as a small business set-aside under NAICS code 532420 and is intended to be performed in Oklahoma. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Southwestern Power Administration

POSTED

DEADLINE

EXT MTA | Computers and Equipment Leasing

Solicitation # SFMTA-2025-48-LOC

The San Francisco Municipal Transportation Agency (SFMTA) is soliciting bids under IFB No. SFMTA-2025-48-LOC for a lease agreement to supply new desktops, workstations, laptops, monitors, servers, and docking stations. The contract features an initial three-year lease period with a lease-to-own option and a fixed-price buyback. At its sole discretion, the SFMTA may extend the contract for an additional six years, bringing the total potential duration to nine years. All equipment must include a three-year on-site repair warranty, and the cost of shipment must be incorporated into the offered unit price. The contract will be awarded to the bidder who meets the minimum qualifications specified in IFB Section 6 and provides the lowest responsive bid. Evaluation includes an assessment of Local Business Enterprise (LBE) compliance, which may grant eligible bidders a bid discount. The solicitation period began on August 13, 2026, with a response deadline of September 17, 2026. Bidders must follow the specific submission instructions provided in the IFB document, as bids will not be accepted through the City and County of San Francisco's Supplier Portal website.

San Francisco Municipal Transportation Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of pin-rivets. The scope of work requires strict adherence to MIL-STD-129, ASTM D3951, and DLA RP001 standards to ensure all materials are handled and shipped according to federal specifications. To ensure the integrity of the components during long-term storage, the contract mandates the use of specific corrosion-inhibiting methods. These requirements include the implementation of Volatile Corrosion Inhibitors and the use of desiccants to prevent degradation and maintain quality standards.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Specialized Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and marking services for sensitive pressure gauges. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring that all items include the necessary special handling codes and contract-specific markings. The project is categorized under NAICS code 532420 and was posted on August 11, 2026. This agreement ensures that sensitive equipment is properly protected and identified during transport and storage according to military standards.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE