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Ice and Paper Items for South Korea

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SPE302-26-Q-S005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency Troop Support Indo-Pacific (DLA TS IP) is seeking to establish a firm-fixed-price 12-month Blanket Purchase Agreement for the supply and delivery of ice and paper items across South Korea to support U.S. military customers. This procurement is limited to local South Korean contractors in compliance with the U.S.-ROK Status of Forces Agreement and related U.S. Forces Korea instructions, and only commercial supplies originating and intended for use within the Republic of Korea will be considered. Vendors must source ice exclusively from a U.S. Army Veterinary approved supplier, specifically Iceolly Co., Ltd. The acquisition will be conducted through an unrestricted solicitation, with awards made on a Lowest Price Technically Acceptable basis. All line items must be quoted as evaluation will be performed on an all-or-none basis, and partial quotes will be rejected. This procurement follows streamlined acquisition procedures under the Revolutionary Federal Acquisition Regulation Overhaul, incorporating mandatory and applicable FAR clauses relevant to commercial products and services, including those addressing contract terms, combating trafficking, accelerated payments to small business subcontractors, restrictions on foreign purchases, and equal opportunity requirements. All standards concerning perishable supplies and sanitary conditions are to be maintained rigorously. The solicitation is identified as SPE302-26-Q-S005, with a response deadline of June 29, 2026. The primary point of contact is Choe Sung Hak, and the acquisition is managed by the DLA Troop Support Indo-Pacific office headquartered in Hawaii.

General Info

12-month firm-fixed-price contract for ice and paper supply in South Korea, local vendors only.

Agency

Department Of Defense → DLA Troop Support Indo-Pacific

NAICS

311999 - All Other Miscellaneous Food Manufacturing View NAICS

Place of Performance

APO, HI, KOR

Set-Aside

NONE

Documents

(3)

RFQ SPE302-26-Q-S005 Ice and Paper Items

PDFrfq

SPE30226QS005 Approved Source Attachment for Iceolly Co., Ltd.

PDFapproved-source

SPE302-26-Q-S005 Item List for Ice & Paper Items South Korea

XLSXitem-list

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific
Contacts2 people available
OfficeJBPHH, HI, 96860-3520, USA
Organization / Agency
Department Of Defense → DLA Troop Support Indo-Pacific
Office AddressJBPHH, HI, 96860-3520, USA
Contacts

Full Description

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The Defense Logistics Agency (DLA) Troop Support Indo-Pacific intends to enter into a Firm-Fixed Priced 12-month Blanket Purchase Agreement(s) with the contractor(s) who can supply and deliver ice and paper items to the designated delivery locations of South Korea-wide. See attached Solicitation SPE302-26-Q-S005


[Local Contractors Only] Pursuant to the U.S.-ROK Status of Forces Agreement (SOFA) and applicable United States Forces Korea Instructions (USFKI), local contractors will be utilized to fulfill this requirement.  This procurement is restricted to commercial supplies originating in and intended for ultimate use within the Republic of Korea (ROK).


The Defense Logistics Agency (DLA) Troop Support Indo-Pacific (TS IP) intends to issue a Request for Quote (RFQ) for ice and paper items to support U.S. military customers located throughout ROK.


DLA TS IP plans to establish a Firm-Fixed-Price (FFP) Blanket Purchase Agreement (BPA) for the supply and delivery of these items.  To be eligible for award, vendors must source ICE ONLY from a U.S. Army VET approved source—specifically Iceolly Co., Ltd. (KS 0181)--as listed on the official directory: https://sph.health.mil/approved.nsf/fst_wContent_PHC?OpenFrameSet.



This acquisition will utilize full and open competition and will be issued on an unrestricted basis. Quotes submitted in response to the RFQ will be evaluated using the Lowest Price Technically Acceptable (LPTA) method, and a BPA will be awarded based on this criterion.  Quoters must submit quotes for all line items.  Evaluation will be conducted on an “All or None” basis, and partial quotes will be rejected.


This procurement is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFAR) Part 212 and Revolutionary FAR Overhaul Part 12.201-1, Simplified procedures, for acquisition described at 12.001 (c).


In accordance with the Revolutionary FAR Overhaul (FRO), the clauses listed in Table 12-3 (Mandatory Clauses) and Table 12-4 (Required as Applicable) of the RFO Matrix are hereby incorporated by reference. Specifically, for this subsistence requirement, all standards for perishable supplies and sanitary conditions remain in full effect.


1. RFO Table 12-3 (Mandatory)


FAR 52.212-4 (Contract Term and Conditions – Commercial Products and Commercial Services) FAR52.222-50 (Combating Trafficking in Persons)                                                                                   


FAR 52.232-40 (Providing Accelerated Payments to Small Business Subcontractors)


2. RFO Table 12.4


FAR 52.225-13 (Restrictions on Certain Foreign Purchases)  


FAR 52.222-26 (Equal Opportunity)

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