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, July 8 at 2:00 PM EDT

Register Free →

Request for Proposals for Coca-Cola Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida

Active
SPE30026R0045Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued under the number SPE300-26-R-0045, seeks competitive proposals for the supply of Coca-Cola cans and bottles to support Department of War customers in Florida, primarily at Eglin Air Force Base. The procurement is conducted under FAR Part 12 as a commercial items acquisition and will result in a firm-fixed price Indefinite Quantity Contract with a five-year performance period from July 26, 2026, to July 26, 2031, divided into two 30-month pricing tiers. Tier one runs from July 26, 2026, through January 27, 2029, and tier two from January 28, 2029, through the contract’s end. The contract is unrestricted, with an estimated value of $2 million and a maximum potential value of $5 million across both tiers. Offers are due by 3:00 PM Eastern Standard Time on July 7, 2026, and must be submitted via DIBBS and SAM.gov, with mandatory registration required for access. Proposals must be in PDF format and prepared using the latest Adobe Acrobat Reader. The Government intends to award without discussions, meaning offerors must submit their best terms upfront, though it retains the right to conduct discussions or reject any offers in the public interest. The items to be procured include 20 oz Coca-Cola bottles in 24-pack cases, with packaging and marking requirements governed by internal DLA protocols and EDI standards rather than formal military specifications such as MIL-STD-129 or MIL-STD-2073. Labeling must include packaging codes, gross and tare weights, vendor SKU, and units per pack, with barcoding implied through EDI 810 invoice compliance. Product data must align with DLA Standardized Item Descriptions, and vendors must certify compliance via PID08 indicators. Delivery is FOB destination within Florida, with pricing structured to reflect delivered costs for CONUS locations. Invoicing will occur via EDI 810, and contract administration is handled by DLA Troop Support personnel in Philadelphia, with primary points of contact listed for questions. No evaluation factors, special contract requirements, or representations from offerors are explicitly defined in the solicitation, and no clauses or attachments are detailed beyond the structural framework required for commercial procurement under FAR Part 12.

General Info

U.S. DoD seeks Coca-Cola cans/bottles for Florida military bases via 5-year firm-fixed price contract starting July 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

312111 - Soft Drink Manufacturing View NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(6)

STORES EDI Implementation Guidelines January 2014

PDFsow

Market Fresh Item Request Form

PDFrequest-form

Schedule of Items for Solicitation SPE300-26-R-0045 Florida Eglin AFB Troops

XLSXschedule-of-items

Delivery Schedule for Florida Troops Eglin and Fort Rucker

XLSXdelivery-schedule

JA SPE30026R0045 - Justification for Sole Source Coca-Cola IDIQ Contract

PDFjustification-and-authorization

STORES Reconciliation Tool Guide for Reconciliation EDI Vendor Users - September 2024

PDFuser-guide

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.



Solicitation number SPE300-26-R-0045 is issued as a request for proposal for Coca-Cola Cans and Bottles Products, all fully competitive, on a contract for various Department of War (DoW) customers in the Florida Zone. The resultant contract will be issued as a firm-fixed price Indefinite Quantity Contract (IQC) with two pricing tiers for all items for the entire term of the contract. The contract period is expected to be from July 26, 2026 through July 26, 2031 and will include two pricing tiers. Tier 1 will be from July 26, 2026 to January 27, 2029. Tier 2 will be from January 28, 2029 to July 26, 2031.  The acquisition will be issued on an unrestricted basis. The total length of the contract will be five (5) years and contains two 30-month tier periods.



The solicitation contains one group:


Group 1: Florida Troops (Eglin AFB,FL)



Offers are due No Later Than 3PM Eastern Standard Time, July 7, 2026.



All responsible sources may submit proposals that will be considered by DLA Troop Support. Copies of the solicitation will be found on the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil and SAM.gov. If not registered on DIBBS; prospective offerors will be required to do so prior to reviewing and downloading a copy of the solicitation. Requests for Proposals are in Portable Document Format (PDF). In order to download and view these documents, prospective offerors will need the latest version of Adobe Acrobat Reader. The software is available free at http://adobe.com.



The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular August 26, 2025.



The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.



If you have any questions regarding this notice then please send any questions via e-mail to the following address: Rasheed O’Kelley, Contract Specialist, Rasheed.O’Kelley@dla.mil, Joshua Weber, Administrative Contracting Officer, Joshua.Weber@dla.mil and Amy Paradis, Contracting Officer, amy.paradis@dla.mil


Similar Contracts

NAICS: 312111
New
Federal
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of FloridaThis solicitation, issued under number SPE300-26-R-X020 by DLA Troop Support, seeks proposals for the supply of Pepsi cans and bottles to Department of War customers located in Florida, specifically at Tyndall AFB, under a firm-fixed price indefinite quantity contract with a five-year term from July 26, 2026, through July 26, 2031. The contract includes two 30-month pricing tiers: Tier 1 from July 26, 2026, to January 27, 2029, and Tier 2 from January 28, 2029, to July 26, 2031. Offers must be submitted by 3:00 PM Eastern Standard Time on July 6, 2026, via email to designated contract specialists or through the DIBBS platform, with no hard copies required. The acquisition is unrestricted and uses a Lowest Price Technically Acceptable (LPTA) source selection method, where proposals must meet all technical requirements—including full compliance with solicitation terms, provision of pricing for every item and tier, and confirmation of operational capacity—without exceptions. Proposals failing these technical pass/fail gates will be eliminated regardless of price competitiveness. The total contract value is capped at $250,000 aggregate or 60 months, whichever comes first, with pricing required for each line item in Attachment 1, formatted to two decimal places and evaluated based on aggregated tiered costs. Delivery must adhere to FOB Destination terms, with requirements for same-day emergency response, reverse-sequence loading, item segregation, and strict prohibition of substitutions. Products must be fresh, properly labeled in compliance with the Federal Food, Drug and Cosmetic Act, and protected against temperature extremes and inclement weather during transit using sanitary, lift-gate-equipped vehicles. Each shipment must include open or coded dates with a corresponding key provided to receiving agencies prior to first delivery. Invoicing must be electronic via EDI transaction set 810 to DFAS Columbus, with payment processed via EFT based on SAM registration, and contractors must use My Invoice to track payments. Additional requirements include compliance with NIST SP 800-171 for cybersecurity, the Buy American Act, far 52.222-50 on combating trafficking, FAR 52.203-13 for business ethics, and
DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days
View Details