Attachment 1 Schedule of Items 26RX011 (sam.gov).xlsx

This is a Schedule of Items pricing attachment for a Defense Logistics Agency (DLA) Troop Support Subsistence solicitation (SPE300-26-R-X011) for Coca-Cola beverages servicing military customers in Washington and Idaho. The schedule identifies 30 distinct beverage line items totaling an estimated 12-month quantity of 4,864 cases, including carbonated soft drinks (various Coke products, Sprite, Dr. Pepper, Fanta), sugar-free options (Diet Coke, Coke Zero, Sprite Zero), sports drinks (Powerade), bottled water (Dasani), iced tea (Gold Peak), and a nutritional protein beverage (Core Power). Products are specified by government stock number, item description with packaging details (12 oz cans, 20 oz bottles, various configurations per box), and estimated case quantities per tier period.

The pricing template contains two 12-month tier evaluation periods but shows all prices at $0.00, indicating this is a blank template for vendor completion. Vendors must submit pricing for all 30 items to be considered responsive; failure to propose on all items may render a proposal technically unacceptable. The contract is a Simplified Indefinite-Delivery Contract (SIDC) with a period of performance from June 7, 2026, to June 7, 2028, and proposals were due no later than 3 PM Eastern Standard Time on May 11, 2026. Offerors must demonstrate geographic proximity to delivery locations with capability for same-day emergency delivery and must maintain appropriate product freshness and temperature standards per commercial requirements.