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Supply of 20 oz. Non-Refillable Coca-Cola Bottles (24/Case)

Active
Federal

Contract Overview

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

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The contract involves the supply and delivery of 20 oz. non-refillable plastic bottles of Coca-Cola, packaged in cases of 24 units, specifically for U.S. military installations located in Florida, including Eglin Air Force Base. The product must meet all quality and packaging standards required for distribution to military personnel, with delivery scheduled to support ongoing operational and morale needs at designated locations. The solicitation is classified as a subcontract under NAICS code 312111, which pertains to soft drink manufacturing, and is managed by the Department of Defense through DLA Troop Support. Responses are due by July 7, 2026, at 7:00 PM Eastern Time, with the opportunity posted on June 26, 2026. There is no set-aside designation specified, meaning all eligible contractors may compete. The place of performance is confined to military installations in Florida, and while the exact delivery addresses are not detailed, fulfillment must align with the logistics requirements of the supported bases. The contract does not include a point of contact or specific office address, indicating that inquiries and submissions should be directed through the official SAM.gov portal linked in the posting.

General Info

Supply 20 oz non-refillable Coca-Cola bottles in cases of 24 to Florida military bases by July 7, 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

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 20 oz. non-refillable plastic bottles of Coca-Cola, packaged in 24-unit cases, for U.S. military installations in Florida, including Eglin AFB.

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NAICS: 312111
New
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Request for Proposals for Coca-Cola Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of FloridaThis 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.
DLA Troop Support

POSTED

3 days ago

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in 9 days
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NAICS: 312111
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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
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POSTED

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DEADLINE

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