Ice and Paper Items for South Korea

Agency:
State: Federal
Type of Government: Federal
FSC Category:
  • 73 - Food Preparation and Serving Equipment
NAICS Category:
  • 311999 - All Other Miscellaneous Food Manufacturing
Posted Date: Jun 16, 2026
Due Date: Jun 30, 2026
Solicitation No: SPE302-26-Q-S005
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

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Ice and Paper Items for South Korea
Active
Contract Opportunity
Notice ID
SPE302-26-Q-S005
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT SUBSISTENCE
Office
DLA TROOP SUPPORT INDO-PACIFIC
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Jun 17, 2026 09:07 am KST
  • Original Published Date: Jun 16, 2026 02:27 pm KST
  • Updated Date Offers Due: Jun 30, 2026 07:00 am KST
  • Original Date Offers Due: Jun 30, 2026 07:00 am KST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jul 15, 2026
  • Original Inactive Date: Jul 15, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 7350 - TABLEWARE
  • NAICS Code:
    • 311999 - All Other Miscellaneous Food Manufacturing
  • Place of Performance:
    KOR
Description View Changes

[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)


Attachments/Links
Contact Information
Contracting Office Address
  • 1025 QUINCY AVE, SUITE 1000
  • JBPHH , HI 96860-3520
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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