Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

PEPSI SUPPORT TO TROOP CUSTOMERS IN SOUTH DAKOTA

Awarded
SPE30026DB008Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE300-26-D-B008, titled "PEPSI SUPPORT TO TROOP CUSTOMERS IN SOUTH DAKOTA," is a commercial item acquisition awarded by the Defense Logistics Agency Troop Support to deliver beverage products, primarily Pepsi cans and bottles, to Department of Defense personnel in Rapid City, South Dakota. The contract has a guaranteed minimum value of $8,240.37 and a maximum potential value of $350,000, with performance spanning two tiers: the first from May 30, 2026, to May 29, 2027, and the second from May 30, 2027, to May 29, 2028. Deliveries are made FOB Destination to Admiral Beverage Corp. in Rapid City, with ordering commencing June 1, 2026. The contract is governed under FAR Part 12 and incorporates key commercial item clauses including 52.212-4 and 52.212-5, as well as critical cybersecurity requirements from DFARS 252.204-7012 and 252.204-7009, mandating NIST SP 800-171 compliance, cyber incident reporting to DIBNET within 72 hours, preservation of forensic evidence for 90 days, and flow-down of these obligations to subcontractors. The contractor must also comply with ocean transportation regulations, requiring use of U.S.-flag vessels unless a formal waiver is obtained at least 45 days prior to shipment, with detailed documentation and post-shipment bill of lading submissions mandatory. Invoicing is exclusively conducted through the Wide Area WorkFlow portal, with payment routed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Paul Le, with Jessica Jones listed as the primary point of contact, while no designated COR, COTR, or PCO information is provided. The contract was awarded on May 6, 2026, and includes required attachments such as a signed award document, a price proposal spreadsheet, and a delivery schedule. The acquisition is set aside for small businesses, including HUBZone and service-disabled veteran-owned small businesses, although the specific socioeconomic status of the awardee is not confirmed in the provided documents. Packaging, marking, and preservation requirements are referenced as being detailed in

General Info

Pepsi beverages supplied to DoD in Rapid City under IDIQ contract from May 2026 to May 2028, FOB Destination, cybersecurity compliance required.

Contract Value

$0

NAICS

312111 - Soft Drink Manufacturing

Place of Performance

Rapid City, SD, 57703, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Attachment 2 - Delivery Schedule SD

XLSX, High priority: read this firstspecifications
High

SPE300-26-D-B008 - Admiral Beverage Corp Award

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=3211b504ca0a44de82f733c36844674a

Similar Contracts

Same NAICS industry code

NAICS: 312111
SLED
SLCo SHE133132-2 Electrolyte Replacement Powder - RFC
Solicitation # SHE133132-2
Salt Lake County Contracts and Procurement, on behalf of the Salt Lake County Sheriff’s Office Health Services, is soliciting bids for electrolyte-replacement drink powders comparable to Gatorade or PowerAde, including at least two sugar-free options. The resulting non-exclusive contract will have a six-year term with an estimated annual cost of 5,000 dollars, though no minimum or maximum quantities are guaranteed. All products must be provided in individual, pre-measured packets that yield exactly 5 gallons of finished product when mixed with water. The County strongly discourages artificial colorants and will reject any products that cause temporary discoloration of the mouth, lips, urine, or feces. Bidders must submit samples for every proposed flavor and formulation before the bid closing, along with complete nutrition labels, a pricing schedule, and evidence of at least three years of similar experience with three commercial references. Award will be granted to the lowest responsive and responsible bidder based on the net unit price. Deliveries must be made FOB Destination, Freight Pre-Paid, to the specified Salt Lake City address within 7 working days of an order. Vendors are subject to strict auditing requirements, environmental compliance certifications, and must maintain specific insurance coverage, including prior acts coverage for claims-made policies for at least three years following the contract term.
Utah

POSTED

8 days ago

DEADLINE

in 1 day
View Details
NAICS: 312111
DIBBS
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

4 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS