4610139239!
Active Indefinite Delivery Contract Awarded
- Contract number
- SPE30026DB015
- Awardee
-
Buffalo Rock Company UEI K6VFL7A5FEG5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 4 $1,449 obligated
Award facts
- Opportunity
-
- : Request for Information (RFI) for Pepsi Cans and Bottles support for DLA Troop Support to military customers in the State of Florida (FL) (Tyndall AFB) Pre-Solicitation · SPE30026RX020 · Posted May 11, 2026
- Combined order value
- $1,449 Current and potential, with all options
- Last date to order 6% complete
- IDV ceiling 1% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8920 Bakery And Cereal Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support awarded a single-award indefinite-delivery contract to Buffalo Rock Company (Panama City Division) on July 21, 2026, with a $250,000 ceiling and a performance completion date of July 26, 2031.
The contract is not set-aside. Performance occurs at three locations in Florida: Dining Facility (Bergs-Liles) at Tyndall Air Force Base in Panama City, the 325th Fighter Squadron Services FSW Marina at Tyndall AFB, and the Naval Diving and Salvage Training Center Air Force Combat Dive facility in Panama City Beach. Buffalo Rock supplies carbonated beverages and sports drinks in 20-ounce plastic bottles, packaged 24 per box, including Pepsi Cola, Diet Pepsi, Mountain Dew, Starry, Mug Root Beer, Wild Cherry Pepsi, Sunkist Orange, Sunkist Strawberry, Gatorade Fierce Grape, and Gatorade G2 Fruit Punch. All deliveries must meet commercial temperature-control standards for fresh product acceptance.
The contract base spans 60 months. Buffalo Rock must register and maintain active status in SAM.GOV and the DLA Internet Bid Board System, support Subsistence Total Order & Receipt Electronic System (STORES) EDI transactions, comply with FDA and state/county inspections, and provide backup ordering methods if STORES becomes inoperable. PSC code 73 (Beverages, Nonalcoholic) applies to this procurement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sports drink, fierce grape | Subsistence (DLA) | $538 | |
| Sports drink, fierce grape | Subsistence (DLA) | $538 | |
| Canada dry ginger ALE, 20 OZ plastic BTL | Subsistence (DLA) | $85 | |
| Sports drink, fierce grape | Subsistence (DLA) | $288 |
Quick answers
Who was awarded contract SPE30026DB015?
SPE30026DB015 was awarded to Buffalo Rock Company by Subsistence (Troop Support) on July 21, 2026.
How much is contract SPE30026DB015 worth?
Orders under SPE30026DB015 have obligated $1,449. SPE30026DB015's own ceiling is $250,000.
How many orders have been placed under contract SPE30026DB015?
4 orders have been placed under SPE30026DB015, the latest on August 3, 2026.
Who can order from contract SPE30026DB015?
SPE30026DB015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE30026DB015 competed?
The extent of competition for SPE30026DB015 was full and open competition. The government received 1 offer.
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