89--Market Fresh

Contract SPE30026RX006 is a firm-fixed-price, indefinite-delivery indefinite-quantity award issued by DLA Troop Support for the supply of commercial beverages, specifically Pepsi cans and bottles, to support Department of Defense customers at Maxwell Air Force Base and Gunter Annex in Alabama. The procurement was conducted as a sole source action under FAR 12.102(a) due to Pepsi's proprietary rights to the required items. The contract features a five-year performance period with tiered pricing and an estimated value ranging from a guaranteed minimum of 7,000 dollars to a contract maximum ceiling of 350,000 dollars. The contractor is responsible for delivering products FOB Destination, with a typical frequency of one to three deliveries per week. Strict adherence to commercial packaging standards, temperature controls for canned and bottled products, and labeling requirements under the Federal Food, Drug, and Cosmetic Act is mandatory. All ordering and invoicing must be processed electronically through the Subsistence Total Ordering and Receipt Electronic System (STORES) using EDI transactions and the Wide Area WorkFlow (WAWF) system. Compliance requirements include NIST SP 800-171 for safeguarding controlled unclassified information and mandatory cyber incident reporting within 72 hours via DibNet. Inspection and acceptance occur at the destination, where authorized government officials verify the identity, count, and condition of the supplies. The award was based on Lowest Price Technically Acceptable (LPTA) procedures, ensuring all technical and regulatory standards were met before evaluating the aggregate price.