Vehicle Recompete: Bpa SPE30021A9418
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Blanket Purchase Agreement vehicle, identified as SPE30021A9418, is managed by the DLA Troop Support office for the Department of Defense. The contract has an IDV ceiling of 250,000 dollars and is currently categorized as a pre-forecast for a likely recompete. The ordering period for this vehicle is scheduled to conclude on March 21, 2026. The scope of work involves the procurement of beverage products, with Northern Bottling Co. serving as a primary provider for items such as Dr Pepper, Mountain Dew, and Lipton Tea. While there are currently no active task orders listed, previous high-value orders have focused on bulk soda and tea supplies under NAICS code 311812.
General Info
Place of Performance
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Documents
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Organization & Contact Information
Full Description
4610071671!market fresh div IDV Ceiling: $250,000 Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 40/100)
Top task orders by value: - 4566823921!DR. PEPPER, 12 CANS/PG, 2 PGS/BOX, SODA ($840) - NORTHERN BOTTLING CO. - 4568543252!LIPTON TEA W/LMN, SINGLE STRENGTH, SWT, ($675) - NORTHERN BOTTLING CO. - 4567308028!MT DEW, 12 OZ CAN, 12/PG, 2 PGS/BOX, SOD ($518) - NORTHERN BOTTLING CO. - 4568273670!LIPTON TEA W/LMN, SINGLE STRENGTH, SWT, ($450) - NORTHERN BOTTLING CO. - 4567266030!DR. PEPPER, 12 CANS/PG, 2 PGS/BOX, SODA ($420) - NORTHERN BOTTLING CO.
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