4610133220!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE30026DB003
Awardee
Awarding agency
Task orders
2 $11,790 obligated

Award facts

Combined order value
$11,790 Current and potential, with all options
Last date to order 12% complete
IDV ceiling 3% used
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
311812 Commercial Bakeries
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Subsistence division awarded a single-award indefinite delivery contract to Buffalo Rock Company, doing business as Emerald Coast Classic, on March 12, 2026, with a ceiling value of $350,000.00 and an ultimate completion date of March 12, 2031.

The IDIQ originated from a market-research request for information posted December 30, 2025, seeking vendor capability to supply Pepsi cans and bottles to Department of Defense troop customers. The RFI specified six line-item beverages—Pepsi, Diet Pepsi, Mountain Dew, Starry, Sunkist, and Aquafina water—with an estimated 30-month quantity of 60 cases allocated across three delivery points at Maxwell Air Force Base and Gunter Air Force Base in Alabama. Vendors were required to maintain commercial temperature standards for fresh products, comply with monthly and yearly inspections by county, state, and federal agencies, support electronic data interchange through the Subsistence Total Order & Receipt Electronic System (STORES), and accept firm fixed-price structures.

Place of performance is Montgomery, Alabama, where Buffalo Rock Company maintains its primary manufacturing and distribution operations, supporting military installations and federal facilities nationwide. The contract structure covers a five-year performance period with two pricing tiers. Buffalo Rock Company specializes in supplying PepsiCo-branded beverages, Gatorade sports drinks, Pepsi-Cola sodas in multiple formats, beverage bases, bottled water, and carbon dioxide to military dining facilities and subsistence operations.

Task orders

Task order Ordering agency Obligated Awarded
Water, drinking SPE30026F1QMX Subsistence (DLA) $6,750
Water, drinking SPE30026F1HD2 Subsistence (DLA) $5,040

Quick answers

Who was awarded contract SPE30026DB003?

SPE30026DB003 was awarded to Buffalo Rock Company by Subsistence (Troop Support) on March 12, 2026.

How much is contract SPE30026DB003 worth?

Orders under SPE30026DB003 have obligated $11,790. SPE30026DB003's own ceiling is $350,000.

How many orders have been placed under contract SPE30026DB003?

2 orders have been placed under SPE30026DB003, the latest on July 10, 2026.

Who can order from contract SPE30026DB003?

SPE30026DB003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE30026DB003 competed?

The extent of competition for SPE30026DB003 was competed under sap. The government received 1 offer.

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