89--Garrison Feeding Div OCONUS & CONUS

The Defense Logistics Agency Troop Support Indo-Pacific is issuing a Firm-Fixed Priced Blanket Purchase Agreement under solicitation SPE302-26-Q-S005 to procure ice and paper items for delivery across South Korea, with a 12-month ordering period beginning August 1, 2026, and a total potential ordering window of 60 months through July 31, 2031. The procurement operates under 41 U.S.C. 1901 and implements a Revolutionary FAR Overhaul via Class Deviation 2026-O0028, utilizing simplified procedures for commercial acquisitions and incorporating FAR Part 12 commercial item acquisition rules. All offers must be submitted in U.S. dollars with unit prices limited to two decimal places, and must include shipping and handling costs for each line item as specified in Attachment 1, which lists over 20 product lines including trash bags, plastic containers, paper cups and plates, flatware, detergent, and potable cubed ice. Ice must be sourced exclusively from Iceolly Co., Ltd. (KS 0181), a U.S. Army VET approved supplier, and all items must comply with DoD Military Standard 3006C for sanitation and be obtained from VSIMS-approved sources. Deliveries are FOB Destination, requiring items to arrive undamaged with intact packaging, and vendors must use refrigerated vehicles for temperature-sensitive goods. Lead times are strictly defined at four business days for ice and seven for paper items, with deliveries required on all days except U.S. and South Korean holidays, unless rescheduled. The contract mandates strict compliance with labeling regulations under the Federal Food, Drug and Cosmetic Act, prohibiting labels like “Manufactured For” or “Distributed By” unless the original source is disclosed on the product label or shipping documentation. Packaging must adhere to commercial standards and comply with National Motor Freight and Uniform Freight Classification Codes. Inspection occurs at the destination by authorized receiving officials, limited to identity, count, and condition unless expanded by the Contracting Officer or military veterinary inspector. Delivery vehicles may be subject to pre-delivery inspection for cleanliness and proper refrigeration, and any non-compliant shipments may be rejected outright. Invoicing requires three copies accompanying each shipment, signed and dated only after on-site inspection, with two serving as the official acceptance document; electronic invoices are prohibited until acceptance is verified. The award will go to the Lowest Priced Technically Acceptable offer