Closed Solicitation · DEPT OF DEFENSE

    PRE-SOLICITATION SYNOPSIS FOR SPV SUPPORT FOR REPUBLIC OF KOREA

    Sol. SPE300-25-R-0061PresolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)PHILADELPHIA, PA
    Closed
    STATUS
    Closed
    closed Oct 1, 2025
    POSTED
    Sep 10, 2025
    Publication date
    NAICS CODE
    311999
    Primary industry classification
    PSC CODE
    9999
    Product & service classification

    AI Summary

    The Defense Logistics Agency is seeking offers for Subsistence Prime Vendor support in Korea, with a focus on supplying perishable and non-perishable food items. The contract will be a Fixed Price IDIQ for 60 months, with an estimated value of $217.5 million. The RFP will be posted on DLA's DIBBS system in September/October 2025.

    Contract details

    Solicitation No.
    SPE300-25-R-0061
    Notice Type
    Presolicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    September 10, 2025
    Response Deadline
    October 1, 2025
    NAICS Code
    311999AI guide
    PSC / Class Code
    9999
    Issuing Office
    DLA TROOP SUPPORT
    Primary Contact
    Gwen Garcia
    State
    PA
    ZIP Code
    19111-5096
    AI Product/Service
    both

    Description

    The Defense Logistics Agency-Troop Support (DLA-Troop Support) intends to issue a solicitation in September/October 2025 seeking offers for Subsistence Prime Vendor support to military and other federally funded customers located throughout the Republic of Korea. 

    The resultant contract will be a Fixed Price Indefinite Delivery Indefinite Quantity Contract (IDIQ), with Economic Price Adjustment (EPA), with a full line food distributor who will act as a Prime Vendor responsible for the supply and delivery of semi-perishable and perishable food items as well as non-food Food Service Operating Supply (FSOS) items.  The Prime Vendor must be capable of supplying all chilled products, semi perishable food products, frozen fish, frozen meat, frozen poultry, frozen bakery products, and other frozen foods (fruits, vegetables, prepared foods, etc.), dairy and ice cream products, fresh fruits, fresh vegetables, fresh bakery products, beverage base & juices (for dispensers), beverages & juices (non- dispenser), non-food items and Government Furnished Material (GFM) such as Unitized Group Rations (UGR’s), Meals Ready to Eat (MRE’s) Health and Comfort packs (HCP’s) and other operational rations items either currently in existence or to be introduced during the term of this contract.

    The Prime Vendor will be required to support all authorized DLA customers, located in Korea (i.e. military shore and/or ship facilities, mobile kitchen tents (“MKTs”), ration break points, trailer-transfer points, and military training exercise locations, etc.).  As previously stated, these customers include military or other federally funded customers.  Though the solicitation describes existing customers known to the Contracting Officer at the time of the solicitation’s issuance, other customers, including military, Department of Defense (DoD), or non-DoD, may be added as necessary during the life of any resultant contract.  The addition of said customers located within the solicitation’s specified region will be at no additional cost to the Government.

    The Government intends to make one award.  The contract shall be for a term of 60 months, with three separate pricing tiers.  The first tier will be for a 24-month period (inclusive of an up to six-month ramp up period followed by, at least, an 18-month performance period depending on the length of ramp up).  The second tier shall be an 18-month performance period immediately following the first tier.  The third tier and final tier shall be for an 18-month period immediately following the second tier.

    The estimated dollar value of this solicitation is $217,500,000.00 inclusive of all tiered pricing periods.  The maximum dollar value will be $435,000,000.00 inclusive of all tiered pricing periods and surge requirements.  The guaranteed minimum for the entire contract will be ten percent (10%) of the estimated dollar value, which equates to $21,750,000.00.

    The Government will use Best-Value Continuum Procedures, specifically the Subjective Tradeoff Source Selection Process. 

    The Request for Proposal (RFP) #SPE300-25-R-0061 will be posted on the DLA Internet Bid Boards System (DIBBS), https://www.dibbs.bsm.dla.mil. 

    Key dates

    1. September 10, 2025Posted Date
    2. October 1, 2025Proposals / Responses Due

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    Frequently asked questions

    PRE-SOLICITATION SYNOPSIS FOR SPV SUPPORT FOR REPUBLIC OF KOREA is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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