The Defense Logistics Agency Troop Support Subsistence awarded an indefinite delivery contract to Pepsi Cola Bottling Company of Salina Inc. to provide various beverage products and carbon dioxide to support agency operations. Task orders awarded against this contract called for the delivery of sodas including Mountain Dew, Dr Pepper, and Pepsi, as well as tea, sport drinks, and beverage bases. Performance occurred in Salina, Kansas under firm fixed price delivery orders placed from October 2022 through February 2023, with a total value of approximately $4.9 million over five years. The original solicitation sought proposals for fresh fruit and vegetable distribution services for non-Department of Defense United States Department of Agriculture school customers located in Iowa. To be awarded the contract, offerors must demonstrate a valid Perishable Agricultural Commodities Act license and Good Agricultural Practices/Good Handling Practices audit certification. The low price technically acceptable source selection process would evaluate pricing of all line items over a 4.5 year base period and three option years, with a guaranteed minimum of 10% the first year. The Defense Logistics Agency Troop Support intended to issue this requirement as a 100% small business set-aside.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE30023D9209-SPE30023FENYA | Pepsi Cola Bottling Company Of Salina Inc. | $58 | 8/8/23 | 8/10/23 | 8/8/23 | |
Delivery Order SPE30023D9209-SPE30023FB63V | Pepsi Cola Bottling Company Of Salina Inc. | $1 | 2/16/23 | 2/22/23 | 2/16/23 | |
Delivery Order SPE30023D9209-SPE30023FCK1Q | Pepsi Cola Bottling Company Of Salina Inc. | $0 | 4/25/23 | 4/27/23 | 4/25/23 | |
Delivery Order SPE30023D9209-SPE30024FG1WU | Pepsi Cola Bottling Company Of Salina Inc. | $538 | 10/17/23 | 10/19/23 | 10/17/23 | |
Delivery Order SPE30023D9209-SPE30023F9DZM | Pepsi Cola Bottling Company Of Salina Inc. | $493 | 1/10/23 | 1/12/23 | 1/10/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Amendment to Fresh Fruit and Vegetables for Non-DoD USDA School Customers in the Iowa State Zone - SPE300-21-R-0025 | SPE300-21-R-0025 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 7/15/22, 12:27 PM | |
Fresh Fruit and Vegetables for Non-DoD USDA School Customers in the Iowa State Zone - SPE300-21-R-0025 | SPE300-21-R-0025 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 5/13/22, 1:27 PM |