Garrison feeding DIV OCONUS & CONUS
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30226A0003
- Awardee
-
Jimmykimtrading Co., LTD. UEI ZAZ8VQKLVFL9
- Awarding agency
-
Pacific Region
Troop Support, Department of Defense
- Task orders
- 1 $16,509 obligated
Award facts
- Opportunity
-
- Ice and Paper Items for South Korea Solicitation · SPE30226QS005 · Posted Jun 16, 2026
- Combined order value
- $16,509 Current and potential, with all options
- Last date to order 5% complete
- IDV ceiling 7% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Pacific Region established a single-award Blanket Purchase Agreement with Jimmykimtrading Co., LTD. on August 1, 2026, with a $250,000 ceiling, for ice and paper food-service consumables supporting Garrison Feeding (OCONUS and CONUS) requirements. The originating solicitation used no set-aside and restricted eligibility to local Korean contractors under the U.S.-ROK Status of Forces Agreement and United States Forces Korea instructions, allowing only commercial supplies originating in and intended for ultimate use in the Republic of Korea. Place of performance is Apo-eup, Gimcheon-si, Gyeongsangbuk-do, South Korea, with deliveries to North CP Casey (Area I), CP Humphreys (Area III), and CP Henry (Area IV).
The requirement covers 44 line items, including cups, bowls, plates, napkins, towels, containers, flatware, utensils, aluminum foil, cup sleeves and lids, cleaning supplies, and potable cubed ice. Annual ice quantity is 6,846 cases of 6.6-pound bags, and ice must come exclusively from U.S. Army Veterinary-approved source Iceolly Co., Ltd. (KS 0181). Minimum lead times are four business days for ice and seven business days for paper items.
The ordering period is 12 months commencing August 1, 2026, within a five-year total duration ending July 31, 2031. Pricing is firm-fixed-price in USD. Evaluation used Lowest Price Technically Acceptable, with quotes required on an "All or None" basis for all line items. Individual purchases may not exceed $200,000 per STORES order unless the Contracting Officer approves. The originating solicitation carries NAICS 311999 and PSC 7350.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ICE | Pacific Region (DLA) | $16,509 |
Quick answers
Who was awarded contract SPE30226A0003?
SPE30226A0003 was awarded to Jimmykimtrading Co., LTD. by Pacific Region (Troop Support) on August 1, 2026.
How much is contract SPE30226A0003 worth?
Orders under SPE30226A0003 have obligated $16,509. SPE30226A0003's own ceiling is $250,000.
How many orders have been placed under contract SPE30226A0003?
1 order has been placed under SPE30226A0003, the latest on August 5, 2026.
Who can order from contract SPE30226A0003?
SPE30226A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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