89--Market Fresh

The contract solicitation SPE300-26-R-X022 seeks qualified vendors to supply a full line of Pepsi canned and bottled beverages to Department of Defense customers at Dover Air Force Base in Delaware under a Simplified Indefinite Delivery Contract with a performance period spanning from September 20, 2026, to September 16, 2028. The contract structure includes two distinct 12-month pricing periods, with all pricing established at award on a firm-fixed-price basis for the entire term. Vendors must be capable of fulfilling orders through the Subsistence Total Order and Receipt Electronic System (STORES), ensuring seamless integration with DLA Troop Support’s automated ordering and inventory systems. Full EDI capabilities are mandatory, requiring support of six transaction sets including 810 Electronic Invoices, 820 Payment Vouchers, 832 Product Catalogs, 850 Purchase Orders, 861 Receipts, and 997 Functional Acknowledgments. All pricing and technical data must conform to strict formatting standards, including unit prices limited to two decimal places and mandatory use of government-provided item descriptions across all electronic communications and documentation. Offers must be submitted via email to Edith Moss and Alicia Harris by 3:00 p.m. Eastern Standard Time on July 10, 2026, and interested parties must register on the DIBBS portal to access the complete solicitation package in PDF format. In addition to technical compliance, vendors must possess internet access and the ability to communicate electronically, and those relying on third-party manufacturing must provide documented agreements ensuring uninterrupted production and distribution throughout the contract period. The NAICS code 312111 applies, and no set-aside provisions are in place, making this a fully competitive solicitation open to all responsible sources.