Attachment 1 Schedule of Items.xlsx

This is a Schedule of Items attachment listing beverage products required for a 12-month and 24-month supply period at Dover Air Force Base. The schedule specifies seven distinct beverage items with their stock numbers, descriptions, and projected usage quantities. Products include green tea with citrus (Lipton), cola beverages (Pepsi and Diet Pepsi), orange-lemon-lime soda (Mountain Dew), lemonade (Nature's Twist), and iced tea varieties (Lipton Pure Leaf sweetened and unsweetened). All items are packaged in bottles ranging from 18.5 to 20 ounces with case quantities of 12 or 24 units per box. The 12-month total usage requirement is 1,681 units across all items, with a corresponding 24-month requirement of 3,362 units.

This Schedule of Items supports an indefinite quantity contract (IQC) being pursued by the Defense Logistics Agency Troop Support Subsistence for supplying Pepsi and related beverage products to military customers throughout Delaware, with Dover AFB as the primary customer location. Offerors responding to the future solicitation will be required to propose on all items listed in the schedule. Products must be maintained at appropriate temperatures per commercial standards, and failure to meet specified quality requirements per item may render a proposal technically unacceptable. The Agency intends to make one award under this IQC arrangement.