Award Notice: SPE30026DB009 Coca-Cola Cans and Bottles support for DoD Troop customers in the State of Washington and Idaho (WA & ID)

The contract SPE30026RX011, awarded to Swire Pacific Holdings Inc. with Unique Entity ID GKHCGRMNBB23, is a Simplified Indefinite-Delivery Contract for the procurement, warehousing, and distribution of Coca-Cola cans and bottles to Department of Defense troop customers in Washington and Idaho. The contract spans two 12-month performance tiers from June 7, 2026, through June 6, 2028, with a maximum value of $350,000. Deliveries are made to multiple military installations including McChord Air Force Base and Madigan Army Medical Center, with inspection and formal acceptance occurring at each destination point by authorized government officials. The contractor must comply with commercial standards for packaging, preservation, and labeling under the Federal Food, Drug, and Cosmetic Act and 21 CFR Part 110, ensuring product freshness and food safety throughout the supply chain. Labeling must include open or coded dates, or color-coded twist ties, along with a translation key submitted prior to initial delivery, and electronic ordering via STORES and EDI systems is required, implying compliance with barcoding standards even if not explicitly defined. The contract operates under a Lowest Price Technically Acceptable source selection process, emphasizing adherence to technical requirements over cost competitiveness. The contractor must support same-day delivery for emergency orders, maintain a minimum order value of $50 per location, and adhere to a 10% maximum order limit on any single item within a two-day window. Special requirements include enrollment in the Defense Biometric Identification System for base access, possession of a DoD PKI or External Certificate Authority certificate for secure electronic transactions, and full compliance with NIST SP 800-171 for cybersecurity and cyber incident reporting within 72 hours. The contractor is also obligated to maintain a code of business ethics, disclose potential organizational conflicts of interest and Iran-related transactions, and prevent product tampering. Invoicing must be submitted electronically through Wide Area WorkFlow using Invoice 2in1 formats, with payments processed by DFAS Columbus, and all documentation must be accurate and timely to ensure proper funding via the assigned DoDAAC and Treasury Account Symbol. Failure to meet any compliance, delivery, or security requirement may result in contract termination or denial of access to DoD facilities.