This Solicitation opportunity from Department Of Defense was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pre-Solicitation for Coca-Cola Cans and Bottles support for DoD Troop customers in the State of Wyoming (WY)

Closed

SPE30026RX002Federal

Submission Closed02/07/2026, 01:00:00 AM 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

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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

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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

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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

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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.

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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.

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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

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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

This contract opportunity involves a Request for Information (RFI) issued by the Defense Logistics Agency Troop Support to gather market insights from potential suppliers for the future procurement of Coca-Cola cans and bottles to military customers in Wyoming. The primary objective is to inform the development of a solicitation for an indefinite quantity contract, with an anticipated contract period from May 3, 2026, to May 3, 2031. The agency seeks responses from vendors capable of providing fresh, high-quality beverage products that meet specific freshness standards, including appropriate temperature maintenance and compliance with commercial standards. Interested suppliers are required to submit detailed information about their capabilities, experience, and subcontracting plans, along with pricing proposals based on a detailed schedule of items, which includes various beverage products with estimated quantities and tiered pricing structures. The solicitation emphasizes the importance of electronic ordering and invoicing capabilities through the STORES system, including EDI transaction support, and highlights the need for vendors to propose comprehensive and competitive offers covering all items listed in the schedule. The agency intends to award a single contract based on the responses received, with a focus on ensuring product freshness and compliance with federal procurement regulations. The RFI process is a market research effort, and responses are due by November 4, 2025, with contact information provided for further inquiries. The associated documents include detailed schedules of items, pricing tiers, and a customer list, all aimed at facilitating an informed and competitive procurement process for supplying Coca-Cola products to Wyoming-based military facilities.

General Info

RFI for Coca-Cola supply to Wyoming military, focusing on freshness, pricing, and electronic ordering.

Agency

Department Of Defense → DLA Troop Support

NAICS

312111 - Soft Drink Manufacturing

Place of Performance

WY, USA

Set-Aside

NONE

Documents

Request for New Produce Items Attachment 2 SPE300-2 6 R-X002

2 pages · request-for-new-item

High

Schedule of Items SPE300-26-R-X002 Wyoming Troops

4 pages · schedule-of-items

High

SPE30026-R-X002 STORES EDI Implementation Guidelines Attachment 4

50 pages · sow

High

Attachment 1 Schedule of Items for Solicitation SPE300-26-R-X002

4 pages · other

Low

Attachment 5 STORES GUIDE

169 pages · other

Low

Customer List Attachment 2

2 pages · other

Low

Delivery Schedule RX002

3 pages · delivery-schedule

Low

Market Research Survey - Wyoming Coca Cola Can and Bottle Products

5 pages · sources-sought

Low

SPE30026RX002 Contract Document

64 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 28

Sources Sought

Type ChangedNov 20

Sources Sought → Presolicitation

Type ChangedJan 15

Presolicitation → Solicitation

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2026, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Peter Siner

contact@example.gov

Colin Kendra

contact@example.gov

Full Description

This is a Solicitation notice regarding a Defense Logistics Agency (DLA) Troop Support Subsistence Coca-Cola Cans and Bottles contract intended for servicing customers located in the State of Wyoming. Offers are due No Later Than 8PM Eastern Standard Time, 6 February 2026. Background: The Agency intends to issue an award and ultimately enter into one (1) Simplified Indefinite-Delivery Contract (“SIDC”) with a commercial firm to supply Coca-Cola Cans and Bottles products to military customers in the state of Wyoming. 1. Customers are One Group: Group 1 (Wyoming Troops). 2. These include Coca-Cola Cans and Bottles Products. The freshness requirement of the product being delivered may not be compromised. 3. The offeror’s distance from the delivery location is very important. The offeror must be capable of delivering product to arrive at the delivery location the same day for emergency orders if necessary. 4. Commercial standards should be used to maintain temperatures appropriate for the individual items. When proposing in response to a solicitation, failure to propose the specified quality requirement per item as identified above may render an offeror’s proposal technically unacceptable. This will consist of DoD/Troop customers in Wyoming. After soliciting, the Agency intends to make one award. Offerors are required to propose on all items in the Schedule of Items on which it offers. Failure to do so may result in a proposal being deemed technically unacceptable and therefore excluded from further consideration for award. Because the Contracting Officer is not obligated to initiate negotiations, when proposing to the solicitation each offeror shall submit its most competitive proposal. Said proposal shall be responsive to all of the Solicitation’s requirements and free from any deficiencies. The period of performance for the resultant contract is from May 3, 2026, to May 3, 2031. All responsible sources must submit proposals that will be considered by DLA Troop Support. Copies of the solicitation will be found on the DLA-BSM Internet Bid Board System at https://www.dibbs.bsm.dla.mil. If not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. If you have any questions regarding this notice then please send any questions via e-mail to the following address: Peter Siner, Contract Specialist, peter.siner@dla.mil and Colin Kendra, Contracting Officer, colin.kendra@dla.mil.