This Government Contract opportunity from Department Of Defense was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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89--Garrison Feeding Div OCONUS & CONUS

Awarded

SPE30225R0004Federal

Submission Closed09/26/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 312111

New

Federal

NCS Customized Flex-11 Security Cabinet (CITM AUTH REQUIRED PRIOR TO AWARD)

Solicitation # 80NSSC26946481Q

Solicitation 80NSSC26946481Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of TAA-compliant NCS Customized Flex-11 Security Cabinets and associated technical accessories for the NASA Marshall Space Flight Center. The required equipment includes security cabinets featuring electronic keypad locks with physical overrides, AC power and USB-C PD in every drawer, and RJ45 Cat6 side patch panels. Additionally, the requirement specifies eleven Corning Fiber Optic Cables, seventeen Blackbox-KVM Extender Kits supporting DisplayPort 4K and USB 2.0 with a two-year warranty, and specific Corning Closet Connector Housing and panels. This procurement is a total set-aside for small businesses under NAICS code 312111. The government will award the contract based on the lowest price technically acceptable (LPTA) method, provided the offeror is registered in the System for Award Management and meets all technical specifications. The period of performance is six weeks after receipt of order, with delivery terms set as FOB Destination to the NASA Marshall Space Flight Center in Huntsville, Alabama. Quotes must be submitted to McKenzie Hanson by October 26, 2026, and must include two points of contact and remain valid for 30 days.

NASA Shared Services Center

POSTED

DEADLINE

Isotonic and Recovery Beverage SupplierThis subcontract agreement establishes a partnership for the supply of isotonic and recovery beverages to support nutrition projects for Cartersville City Schools in Georgia. The selected supplier will provide a variety of sports and functional hydration drinks, including electrolyte-enhanced options and zero calorie or zero sugar recovery beverages, delivered in 20 oz and 32 oz squeeze bottles. All products must strictly adhere to the guidelines set forth by the Georgia Department of Education. The contract involves the delivery of bulk shipments to prime contractors overseeing the school system's nutrition initiatives. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 5, 2026. The procurement falls under NAICS code 312111, focusing on the specialized distribution of functional beverages within an educational environment.

Cartersville City Schools

POSTED

DEADLINE

Smart Snack Approved Carbonated Beverage SupplierThis subcontract agreement establishes a partnership for the supply of Smart Snack Approved carbonated beverages to prime contractors supporting Cartersville City Schools nutrition projects. The scope of work includes the delivery of bulk shipments of various beverages, including regular and diet or zero-sugar colas, lemon-lime, root beer, ginger ale, and other flavored carbonated drinks. To ensure compliance, the supplier must adhere to all Georgia Department of Education guidelines. Required documentation for the provided products includes detailed nutritional analysis, comprehensive ingredient lists, and Child Nutrition labels. The solicitation was posted on October 5, 2026, with a response deadline of November 2, 2026.

Cartersville City Schools

POSTED

DEADLINE

Raspberry Beverage Base SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of a raspberry-flavored beverage base. The contractor is required to produce the product in strict accordance with the National Stock Number and specific solicitation requirements, with a particular emphasis on maintaining rigorous microbial control standards. The agreement falls under NAICS code 312111, focusing on beverage manufacturing. It ensures the supply of specialized beverage components to meet military logistics needs, adhering to the technical specifications outlined by the agency to ensure product safety and quality.

Defense Logistics Agency

POSTED

DEADLINE

Orange Beverage Base SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of an orange-flavored beverage base. The primary requirement is that the product must strictly comply with NSN standards and meet specific production scalability mandates to ensure a consistent supply chain. Classified under NAICS code 312111, the agreement focuses on the manufacturing and delivery of the beverage base to meet military specifications. The contract was posted on July 1, 2026, and is administered through the DLA's procurement systems to support defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Lemonade Beverage Base SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of a lemonade beverage base. The supplier is required to ensure the product meets all specific military National Stock Number and solicitation requirements while maintaining a scalable output capacity to meet demand. The contract is categorized under NAICS code 312111 and was posted on July 1, 2026. It focuses on the consistent supply of beverage bases to support military logistics and operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Cranberry Grape Beverage Base SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of Cranberry Grape beverage base. The supplier is required to ensure all products strictly adhere to the specifications outlined in military NSN 8970-01-456-1234 and other associated contract requirements. Classified under NAICS code 312111, the agreement focuses on the production of beverage bases for military use. The contract was posted on July 1, 2026, and establishes the operational standards for the supply chain to meet the specific needs of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Packaging and Preservation ServicesThe contract entails the specialized packaging, preservation, and unitization of a solenoid kit to comply with the stringent military standards outlined in MIL-STD-2073-1E, ensuring durability, protection, and readiness during long-term storage and transport under harsh operational conditions. All packaging methods must meet Department of Defense requirements for environmental resistance, shock and vibration protection, moisture control, and tamper-evident sealing, with unitization designed to facilitate efficient handling, stacking, and distribution across military logistics networks. The work is classified as a subcontract under the NAICS code 312111 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance directed to support the agency’s mission of maintaining supply chain integrity for critical military components. The solicitation was posted on June 25, 2026, and is tied to the contract identifier SPE7MC26V2279, indicating it is part of a broader defense procurement initiative. While specific delivery locations and point of contact details are not provided, the requirement implies nationwide or global logistical support capabilities. Compliance with MIL-STD-2073-1E demands rigorous documentation, inspection protocols, and quality assurance measures throughout the packaging lifecycle, including labeling, material selection, and certification of preservation procedures. The subcontract nature suggests integration into an existing supply chain where the prime contractor or government entity requires certified packaging services to ensure operational readiness and compliance with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Bottled Water & Hydration Aid Supply and DeliveryThis subcontract opportunity with the Oregon Department of Human Services Director's Office involves the supply and delivery of non-carbonated spring, mineral, or filtered drinking water and hydration aids for emergency projects. The contractor is responsible for sourcing and transporting tamper-proof sealed pre-packaged water, ranging in size from 11 oz to 640 oz, using transport trucks. Eligible providers must possess at least one year of experience delivering tamper-proof items that comply with federal and state consumption standards. The performance of this contract is centered in Portland, Oregon, with a response deadline set for December 31, 2026.

ODHS Director's Office

POSTED

DEADLINE

Emergency Water and Hydration SupplyThis contract involves the supply of bottled water, hydration packs, and water purification units intended for distribution in emergency shelters and disaster zones. Managed by the General Services Administration under the Office of Acquisition Operations, the subcontract aims to support relief efforts by ensuring the availability of essential hydration resources to affected populations. The place of performance is identified as Tracy, though specific state and zip code details are not provided. Designated under the NAICS code 312111, which relates to beverage manufacturing, this contract highlights the critical role of providing potable water solutions during emergencies. The solicitation was posted on May 21, 2026, and while certain details such as solicitation number, type of set-aside, organizational type, and point of contact are unspecified, the contract clearly focuses on facilitating rapid and effective water distribution in disaster response scenarios.

Ttl Order Office Of Acq Operations

POSTED

DEADLINE

Commercial Beverage Supply (Pepsi Cans and Bottles)The contract involves the supply of commercial off-the-shelf Pepsi beverages in cans and bottles to meet government requirements for Department of Defense troop customers located in South Dakota, with a primary focus on order fulfillment and ongoing inventory management. The goods are intended for distribution to military personnel, ensuring consistent access to non-alcoholic refreshments in support of troop welfare and morale. The place of performance is designated as Rapid City, South Dakota, with a ZIP code of 57703, indicating that logistics and delivery operations will center around this location to serve regional DoD needs effectively. This is a subcontract under the broader umbrella of DLA Troop Support, operating within the NAICS code 312111 for beverage manufacturing, which classifies the procurement as a commercial product supply arrangement. While no set-aside designation or solicitation number is specified, the contract is tied directly to fulfilling DoD requirements without public bidding information being disclosed. The contractor is responsible for maintaining adequate stock levels, managing timely deliveries, and ensuring product availability to support military operations in the region, all while adhering to commercial beverage standards and government distribution protocols.

POSTED

DEADLINE

Kosher Beverages (Non-Alcoholic) SupplyThis contract pertains to the supply of certified kosher non-alcoholic beverages, including items such as juice, soda, and flavored water, provided in individually bottled or canned forms that are shelf-stable. The sourcing is designated as a total small business set-aside under the Small Business Administration guidelines, ensuring that only small businesses can compete for the subcontract. The procuring agency is the Department of Justice, specifically through the FCI Leavenworth facility located in Leavenworth, zip code 66048. The contract aligns with NAICS code 312111, which covers beverage manufacturing. The solicitation was posted on February 11, 2026, and aims to fulfill a need within a correctional or federal institution setting, reflecting compliance with kosher dietary laws along with logistical considerations for shelf stability and packaging.

Fci Leavenworth

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Defense's Defense Logistics Agency Troop Support Indo-Pacific is seeking to establish a Simplified Indefinite-Delivery Indefinite-Quantity (SIDC) contract with a commercial distributor to supply PepsiCo brand beverages and related products exclusively to military and federal customers on Guam. The contract will encompass all costs related to transportation, handling, and fees within the delivered price, with no additional distribution or service fees permitted. Offerors must demonstrate current capability as a beverage distributor capable of direct delivery to Guam-based military installations, maintaining product quality, freshness, and integrity in line with commercial standards. The procurement process is streamlined under FAR Subpart 13.5, targeting a contract value not exceeding $7.5 million, with award based on the Lowest Price Technically Acceptable (LPTA) criteria, emphasizing cost competitiveness and compliance across all required pricing tiers. Interested firms are required to submit comprehensive proposals by August 11, 2025, including all necessary documentation such as signed forms, certificates, and a completed Schedule of Items with prices across all tiers. The solicitation emphasizes the importance of proposing on all line items to avoid disqualification and encourages submitting the most competitive proposal initially, as negotiations are not planned. The contract will be awarded to a single successful offeror, with the focus solely on Pepsi-branded beverages, and the process is limited to small businesses under the SBA's total small business set-aside. The solicitation aims to ensure reliable, cost-effective supply chain support for military operations on Guam, with contact points provided for further inquiries.

General Info

DoD seeks small business for PepsiCo beverage supply contract up to $7.5M in Guam, LPTA award.

Agency

Department Of Defense → DLA Troop Support Indo-Pacific

Contract Value

NAICS

312111 - Soft Drink Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

PEPSI-COLA BOTTLING COMPANY OF GUAM, INC.

Award Issued Date

09/30/2025, 12:00:00 AM UTC

Documents

Attachment 7 Quality Systems Management Visits and Produce Quality Audits

sow

High

Contractor Overview Report - SPE302-25-R-0004 (Pepsi Beverage Products Guam)

past-performance

High

Customer List - Attach 2

16 pages · specifications

High

DLA Troop Support Food Defense Checklist March 19, 2020

food-defense-checklist

High

EDI Implementation Guidelines for STORES Subsistence Prime Vendor

sow

High

Solicitation SPE302-25-R-0004

rfp

High

SOW for Pepsi Beverage Products for Guam

sow

High

SPE302-25-R-0004 Schedule of Items - Pepsi Beverage for Guam AOR

5 pages · specifications

High

STORES Reconciliation Tool User Guide September 2019

59 pages · sow

High

New Item Request Form for Contract Items

1 page · request-form

Low

STORES Catalog Vendor User Guide September 2019

103 pages · user-guide

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedJul 11

Combined Synopsis

Notice updatedJul 11

Notice details unchanged. Attachments may have changed.

Notice updatedJul 11

The notice description changed.

Notice updatedSep 25

The notice description changed.

Notice updatedSep 25

The notice description changed.

Notice updatedSep 25

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/26/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

Contacts1 person available

OfficeJBPHH, HI, 96860-3520, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

Office AddressJBPHH, HI, 96860-3520, USA

Contacts

Allison Higashi

contact@example.gov

+1 (555) 000-0000

Full Description

DLA TROOP SUPPORT INDO-PACIFIC intends to issue a solicitation and ultimately award a Simplified Indefinite-Delivery Indefinite-Quantity (SIDC) Contract to a commercial firm to supply PepsiCo brand beverages and related products to Department of Defense (DoD) and select Non-DoD customers located on the island of Guam AOR. The contract will require delivered price for all items - meaning the price includes all transportation, handling, and any associated fees. No separate distribution or service fee will be accepted. Offerors must currently be a commercial distributor of beverage products and capable of performing direct delivery to military installations and other federal customers on Guam and its AOR in accordance with the Statement of Work (SOW) and the Schedule of Items. The contractor shall be responsible for sourcing, warehousing (as needed), and timely delivery of all required Pepsi beverage products, ensuring product integrity, freshness, and quality in accordance with commercial industry standards. Offerors must have adequate physical, logistical, and financial capacity to maintain continuity of service across the contract period. This acquisition is being conducted pursuant to FAR Subpart 13.5, Simplified Procedures for Certain Commercial Items, which permits streamlined acquisition procedures for commercial items exceeding the simplified acquisition threshold but not exceeding $7.5 million. This approach is intended to enhance efficiency and minimize administrative burden on both the Government and industry. This requirement is limited to Pepsi-branded beverages only, and award will be made on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to make a single award resulting from this solicitation. Offerors will be required to submit pricing using the solicitation's Schedule of Items (Attachment 1). Failure to propose on all required line items on all 5 tiers may render a proposal technically unacceptable and ineligible for award. As the Government does not intend to conduct negotiations, offerors are strongly encouraged to submit their most competitive and complete proposal in response to the initial solicitation. Submissions: Please see all attachments. If interested, we strongly encourage submitting all completed documents required (i.e. Signed 1449 Cover Page, Signed & Completed Contractor Overview Report, Schedule of Items w/Prices (All Tiers), Up-to-Date Certificates, etc.). We appreciate and thank you in advance for your offer. Your responses regarding this solicitation are requested back by 08:00PM HST on Monday, August 11, 2025. Please respond via email to the following address: Bradley Ah Nee, bradley.ahnee@dla.mil Allison Higashi, allison.higashi@dla.mil

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