The Defense Logistics Agency Troop Support Pacific (DLA Troop Support Pacific) serves as the primary logistics and procurement entity supporting U.S. military operations across the Pacific region. Operating as a regional division of the Defense Logistics Agency, it specializes in acquiring and distributing food, beverages, and other essential supplies to military installations, vessels, and authorized government customers throughout the Pacific theater. DLA Troop Support Pacific plays a critical role in maintaining military readiness and quality of life for service members by ensuring continuous access to necessary provisions despite the logistical challenges presented by the vast Pacific region. The contracting activity of DLA Troop Support Pacific primarily centers on Blanket Purchase Agreement (BPA) calls and delivery orders for food and beverage products to support military food service operations. Based on recent award data from December 2024, the agency has executed numerous small-dollar contracts with values typically ranging from under $100 to approximately $3,000. These contracts predominantly focus on the procurement of dairy products, fresh produce, and beverages for military customers in Hawaii and other Pacific locations. Notable contracts include delivery orders to Ham Produce & Seafood Inc. for fresh fruits and vegetables (including asparagus, green bell peppers, and pineapple), multiple awards to Meadow Gold Dairies Hawaii LLC for various dairy products, and BPA calls to Pepsico Beverage Sales for carbonated and non-carbonated beverages. DLA Troop Support Pacific demonstrates a pattern of utilizing both Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements to streamline its procurement processes, allowing for efficient ordering of regularly needed items. The agency appears to work with a mix of large suppliers and small disadvantaged businesses, with several contracts going to minority-owned, woman-owned, and Asian-Pacific American-owned small businesses like Ham Produce & Seafood Inc. These procurement activities reveal DLA Troop Support Pacific's focus on maintaining strong supply chains for perishable food items in geographically challenging locations, while also supporting the Defense Department's supplier diversity goals. Companies interested in contracting opportunities should note the agency's consistent need for food service items, particularly those that can be reliably delivered to military installations throughout the Pacific region.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Guam Wireless | SPE8EQ-16-Q-Q012 | Defense Logistics Agency Troop Support Pacific | Award Notice 1/1 | 8/23/16, 6:53 PM | |
SOLICITATION Full Line of Grade USDA #1 or Better Fresh Fruit and Vegetables (FF&V), Department of Defense (DoD) Ship Customers, Oahu, in the State of Hawaii | SPE302-15-R-S004 | Defense Logistics Agency Troop Support Pacific | Award Notice 2/2 | 6/29/15, 4:52 PM | |
SYSMEX Reagents & Media Plates | SPE8EQ-17-R-Q001 | Defense Logistics Agency Troop Support Pacific | Award Notice 1/1 | 12/13/16, 1:06 AM | |
Underwater Camera & Accessories | SPE8EQ13QQ037 | Defense Logistics Agency Troop Support Pacific | Pre-Solicitation 1/1 | 7/2/13, 12:28 AM | |
CONSTRUCTION AND EQ |
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| Defense Logistics Agency Troop Support Pacific | Award Notice 1/1 | 4/4/14, 12:25 AM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SPE30213AT006 | Golden Traders Wholesale, Inc. | $150.0k | 9/30/13 | 9/30/14 | 9/30/13 | |
SPE30218A0007 | Odom Corp | $0 | 12/3/17 | 12/2/22 | 11/18/22 | |
SPE8EQ21A0006 | San Antonio Marketing Enterprises, Inc. | $0 | 5/26/21 | 5/31/26 | 5/26/21 | |
SPE8EQ17A0003 | Nahakouzai Co., LTD. | $1 | 8/28/17 | 8/27/22 | 7/16/18 | |
SPE30224DVA00 | Meadow Gold Dairies Hawaii LLC | $4.9m | 10/1/23 | 9/30/28 | 10/1/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call SPE30220A0004-SPE30222F14KF | Army & Air Force Exchange Service | $47 | 6/2/22 | 6/7/22 | 6/2/22 | |
BPA Call SPE30220A0004-SPE30222F0VQE | Army & Air Force Exchange Service | $128 | 11/21/21 | 11/29/21 | 11/21/21 | |
BPA Call SPE30216A0016-00G4 | Aafes Bakery-Yokota | $372 | 1/18/17 | 1/23/17 | 1/18/17 | |
BPA Call SPE30216A0013-00F6 | Army & Air Force Exchange Service | $248 | 9/7/16 | 9/12/16 | 9/7/16 | |
BPA Call SPE30218A0012-SPE30221F0DPD | Coca-Cola Beverage Company | $447 | 7/26/21 | 7/29/21 | 7/26/21 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
45597384S | Raynor Overhead Doors & Gates Inc. | Delivery Order SPE8E323D0014-SPE8EQ24F0029 | $61.1k | 12/1/23 | |
45544688S | Johndel International Inc. | Delivery Order SPE8E323D0014-SPE8EQ23F0087 | $55.8k | 5/11/23 | |
76720S | Cisco Systems Inc. | Purchase Order SPE8EQ14MQ007 | $26.4k | 2/21/14 | |
P307266S | Riverbed Technology LLC | Delivery Order NNG07DA23B-SPE8EQ13FQ030 | $160.5k | 9/27/13 |
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