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GARRISON FEEDING DIV OCONUS & CONUS

Awarded
SPE300-26-Q-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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A non-NSN item with part number 3RFQ3SEESOW is being solicited under purchase request 1000190143 for a quantity of one unit. The solicitation, identified by number SPE300-26-Q-0001, was posted on April 23, 2026, with a response deadline of May 21, 2026. This procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no specific set-aside designations or NAICS code assigned. The place of performance and office address details are not specified, and no point of contact information is provided. Interested parties must submit responses through the designated DIBBS platform via the provided UI link before the deadline.

General Info

Purchase of one non-NSN item under solicitation SPE300-26-Q-0001 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(13)

Solicitation SPE300-26-Q-0001 for Commercial Items

PDFrfq

SPE300-26-D-0002 Award for Beverage Base Products

PDFaward

STORES EDI Implementation Guidelines for Subsistence Prime Vendor

PDFsow

SPE300-26-Q-0001 Bag-in-Box Beverage Solicitation

PDFrfq

Solicitation SPE300-26-Q-0001 Bag-In-Box Beverage Products Pricing Schedule

XLSXschedule-of-items

Sources Sought Notice SPE300-26-Q-0001 for Beverage Base (BIB)

DOCXsources-sought

DoD Instruction 2000.16 - DoD Antiterrorism Standards

PDFinstruction

SPE30026D0001.pdf

PDF

STORES-AMPS Customer/Vendor Role Request Process

PDFuser-guide

SPE300-26-Q-0001 Solicitation for Commercial Items

PDFrfq

SPE300-26-Q-0001 Bag-in-Box Beverage Solicitation

PDFrfq

Solicitation SPE300-26-Q-0001 for Commercial Items

PDFrfq

SPE300-26-Q-0001 Schedule of Items and Company Information

XLSXrfq attachment

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE30026D0001 posted on DIBBS. Awardee: THE COCA-COLA COMPANY (CAGE 51858) Total Contract Price: $9,000,000.00 Award Date: 07-29-2026 Solicitation: SPE300-26-Q-0001 Line items: - GARRISON FEEDING DIV OCONUS & CONUS (NSN/Part 8940GM5022304, PR 1000190143)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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