Attachment 1 Schedule of Items RX001.XLSX
XLSX spreadsheet 15 KB Posted
- Attached to
- Solicitation for Pepsi Cans and Bottles support for DoD Troop Customers in the States of Wyoming (WY)
- Solicitation number
- SPE30026RX001
About this file
The document is an Attachment 1 Schedule of Items for Solicitation SPE300-26-R-X001, detailing a Defense Logistics Agency (DLA) Troop Support contract for supplying beverages to Wyoming military customers. The solicitation covers 10 line items of Pepsi and Aquafina products, including carbonated beverages like Mountain Dew, Pepsi, Diet Pepsi, and 7 Up, along with water products in various packaging (12 oz cans, 20 oz bottles, 1 liter bottles). The total estimated 30-month quantity is 1,263 cases, with two 30-month tier periods of performance.
The solicitation is specifically for one Group 1 (Wyoming Troops) and will result in a Simplified Indefinite-Delivery Contract with a commercial firm. Key requirements include same-day emergency delivery capability, maintaining product freshness, and adhering to commercial temperature standards. The contract period runs from April 19, 2026, to April 19, 2031, with proposals due by 8 PM Eastern Standard Time on February 6, 2026. Offerors must propose on all items, and the DLA intends to make a single award to a responsible source that meets all solicitation requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 Request for New Item.pdf | ||
| Attachment 5 STORES GUIDE.PDF | ||
| Attachment 4 STORES EDI MANUAL.PDF | ||
| Attachment 3 Delivery Schedule RX001.XLSX | XLSX spreadsheet | |
| SPE30026RX001.pdf |
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Text version
Group 1 - Wyoming Troops
| SOLICITATION: SPE300-26-R-X001 Wyoming Troops (Group 1) (10) ITEMS Two 30-Month Tier Period of Performance | |
| Attachment 1 | Vendor Name & Cage Code: |
| GOV'T | STOCK | Gov't Item | EST | Unit of | Tier 1 Price Per Case | Total Evaluated | Tier 2 Price Per Case | Total Evaluated | |
| Item # | Number | Description | quantity | Issue | Price for Tier 1 | Price for Tier 2 | |||
| 1 | 896001E113734 | BEV, CARB, ORANGE-LEMON-LIME, SWT, (MOUNTAIN DEW), 12 OZ CAN, 24 CANS/BOX | 200 | CS | $0.00 | $0.00 | |||
| 2 | 896001E113773 | BEV, CARB, COLA, SF, (DIET PEPSI), 12 OZ CAN, 24 CANS/BOX | 100 | CS | $0.00 | $0.00 | |||
| 3 | 896001E115305 | BEV, CARB, COLA, SWT, (PEPSI), 12 OZ CAN, 12/PG, 2 PGS/BOX | 100 | CS | $0.00 | $0.00 | |||
| 4 | 896001E115318 | BEV, CARB, LEMON-LIME, SWT, (7 UP), 12 OZ CAN, 12/PG, 2 PGS/BOX | 172 | CS | $0.00 | $0.00 | |||
| 5 | 896001E116104 | BEV, CARB, LEMONADE, SWT, (COUNTRY TIME), 12 OZ CAN, 12/PG, 2 PGS/BOX | 160 | CS | $0.00 | $0.00 | |||
| 6 | 896001E116198 | BEV, CARB, COLA, WILD CHERRY, (PEPSI), 12 OZ CAN, 12/PG, 2 PGS/BOX | 112 | CS | $0.00 | $0.00 | |||
| 7 | 896001E116878 | BEV, CARB, ORANGE-LEMON-LIME, SWT, (MTDEW),REFRIGPACK,12OZCN,12/PG,2 PGS/BX | 127 | CS | $0.00 | $0.00 | |||
| 8 | 896001E116900 | BEV, CARB, RED PUNCH, SWT, (HAWAIIN PUNCH), REFRIG PACK,12OZCN,12/PG,2PGS/BX | 40 | CS | $0.00 | $0.00 | |||
| 9 | 896001E221062 | WATER, DRINKING, (AQUAFINA), 20 FL OZ BT, 24/BOX | 126 | CS | $0.00 | $0.00 | |||
| 10 | 896001E115407 | WATER, SPRING, (aquafina), 1 liter bottle, 15/box | 126 | CS | $0.00 | $0.00 | |||
| 30 Month Estimated Quantity: | 1,263 | TIER 1 EVALUATION (30 MONTH) | $0.00 | TIER 2 EVALUATION (30 MONTH) | $0.00 |
TOTAL EVALUATION INCLUDING ALL TIERS $0.00
File details come from the government source that posted it. Updated .