Department of Defense · Defense Logistics Agency · DLA TROOP SUPPORT INDO-PACIFIC
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
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Compliance matrix
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Proposal outline
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Questions to submit
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Past performance write-ups
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Solicitation details
Solicitation number
SPE302-26-Q-S009
Notice type
Combined Synopsis/Solicitation
NAICS
311999
Product service code
8940
Set-aside
Unrestricted
Posted
2026-08-20
Response deadline
Sep 3, 2026, 3:00 AM UTC
Contracting contact
debra.seibert@dla.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 311999 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
The Defense Logistics Agency (DLA) Troop Support Pacific has a requirement for the supply and delivery of semi-perishable MISC FOOD ITEMS FOR MAINLAND JAPAN identified in the Item List spreadsheet. The anticipate period of performance for this Blanket Purchase Agreement (BPA) is one year from 01 October 2026 to 30 September 2027; however, the Government reserves the right to extend this BPA for up to five (5) years. 1) Email is the only acceptable form of transmission for submission of quotations to the designated individuals listed below: Ms. Mamiko Jackson, Contracting Officer, (mamiko.jackson@dla.mil); Mr. Yasunori Yamaguchi, Contract Specialist, (Yasunori.Yamaguchi.jpn@dla.mil); Ms. Debra Seibert, Contracting Officer, (debra.seibert@dla.mil); Mr. Ryan Schneider, Chief, Procurement Office WESTPAC, (ryan.schneider@dla.mil). 2) The BPA holder is required to indicate acceptance of this Blanket Purchase Agreement (BPA) and return one signed copy of the SF1449 to the Contracting Officer, by email on 3 September 2026 no later than 12:00PM Japan Standard Time (JST). BPA holders are required to fill in block 17.a, block 17A (continued), and blocks 30.a, b & c. NOTES: (1) The quote must be signed and completed in its entirety in accordance with the Request for Quote (RFQ) requirements, as detailed on the attached solicitation. Please read document number SPE302-26-Q-S009 in its entirety. (2) Vendors are responsible for submitting quotes, and any revisions, and amendments, on the spreadsheet attached to the solicitation, so as to reach the Government office by the QUOTATION DUE DATE/TIME. (3) If the ability to upload quotations is unavailable for any reason, this does not constitute an acceptable reason for a late quotation. (4) Facsimile quotations are NOT authorized for this RFQ. 3) It is imperative that the requested information in the above paragraph be provided when completing this BPA document. In particular, the Government requires the FAX NUMBER FOR ORDER RECEIPT OR VALID EMAIL ADDRESS to ensure prompt delivery to military customers. 4) The awardee will be required to have a computer system capable of accepting delivery orders and processing Electronic Data Interchange (EDI) transactions. This contract will require the contractor to have electronic commerce/electronic data interchange EC/EDI capabilities.
Contact
Point of contact
Debra Seibert
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
debra.seibert@dla.mil
Secondary
mamiko.jackson@dla.mil
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