Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This 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
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Header:
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
Body:
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-X020 is issued as a request for proposal for Pepsi 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 (Tyndall AFB,FL)
Offers are due No Later Than 3PM Eastern Standard Time, July 6, 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, Contracting Officer, Joshua.Weber@dla.mil .