This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BEVERAGE BASE
Contract Overview
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The contract solicitation SPE3S1-26-R-0015, issued by the Department of Defense’s Subsistence Supply Chain under DLA Troop Support, seeks the supply of a wide range of subsistence items including packaged tortillas, roasted cashews, chocolate and peanut butter pan-coated disks, freeze-dried coffee, pre-moistened hand wipes, and chocolate protein drink powder, each governed by specific technical performance requirements such as PCR-T-008B, A-A-20164E, A-A-20177G, and A-A-20184C. All items must be shelf-stable, properly packaged in flexible pouches or sealed containers, and comply with Federal Food, Drug, and Cosmetic Act standards, as well as USDA and FDA regulations for labeling, sanitation, and food safety. Packaging and marking mandates require protective design to prevent damage during transit, preservative coatings for corrosion-prone goods, hermetic sealing for liquids, and permanent labeling on shipping containers specifying NSN, item name, date of pack, lot number, contract number, and inspection test date calculated by adding shelf life to the pack date. Labeling must be water-resistant and fully compliant with DLA Troop Support Forms 3556 and 3507, with wood packaging subject to ISPM 15 and ALSC certification. Invoices must be submitted exclusively through WAWF, and deliveries are FOB destination to the Tracy, California depot with a 60-day ADO requirement for all line items, under a three-tiered delivery structure spanning 1,095 days total with mandatory minimum and maximum quantities per item across all tiers. The evaluation is strictly Lowest Price Technically Acceptable (LPTA), where technical acceptability is a pass/fail threshold determined by sensory evaluation of Product Demonstration Models (PDMs) across appearance, odor, flavor, and texture, with an overall minimum score of 6.00 required to remain eligible; any offeror with an unacceptable PDM rating is disqualified regardless of price. All proposals must include 30 physical PDM samples delivered to a designated Philadelphia address, while the rest of the proposal package may be sent electronically, with attachments limited to 5MB each and emails capped at 10MB. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity compliance, including NIST SP 800-171 with a deviation, prohibition of
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The below listed item descriptions include the required technical specification (i.e. Performance Contract
Requirements (PCRs), Commercial Item Descriptions (CIDs), etc) for this acquisition.
Note: When a CID is listed as the required technical specification, the associated PKG&QAP document if there is
one is also incorporated into the performance requirements.
8920-01-697-8508 TORTILLAS, PACKAGED IN A FLEXIBLE POUCH; SHELF STABLE; PLAIN; 9 PER BAG;
PCR-T-008B, Flavor 1, Type I
8925-01-697-8538 CASHEW NUTS, SHELLED, ROASTED, CONVENTIONAL, HALVES (SPLITS),
FLAVORED (JALAPENO), INCLUDES EVENLY DISTRIBUTED COATING OF FINE DUSTING OF
JALAPENO FLAVOR; 19 GM Package (BAG OF 18); A-A-20164E, Agricultural Practices (1), Type III, Size 2,
Style C
8925-01-547-4122 CHOCOLATE DISKS, PAN COATED 47.9 GRAMS PER POUCH, 9 POUCHES PER BAG; A
A-20177G, Type IV, Style A, Flavor 1
8925-01-547-4124 PEANUT BUTTER PAN COATED DISKS 46.2 GRAMS PER POUCH, 9 POUCHES PER
BAG; A-A-20177G, Type IV, Style A, Flavor 4
8955-01-547-4130 COFFEE, SOLUBLE, FREEZE DRIED, REGULAR, LAP OR FIN SEAL, 18/BG; A-A-20184C,
Type III, Style A, Pack 2
8520-01-547-4555 HAND WIPE, PRE-MOISTENED, NON-ANTIBACTERIAL, INDIVIDUALLY WRAPPED,
SINGLE PACK 18/BG; A-A-461C, Type I, Style 2, Packaging a
8960-01-697-8683 CHOCOLATE PROTEIN DRINK POWDER PACKAGED IN A FLEXIBLE POUCH; SHELF
STABLE; 9/BG; PCR-C-082B, Flavor 1
SPE3S1-26-R-0015 NSN/Part Number: 8960-01-697-8755 Delivery: 60 days ADO
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