Attachment 2 CUSTOMER LIST.xlsx

This file is a customer list attachment identifying the delivery location and recipient information for the solicitation. The primary customer is Dover Air Force Base (Dover AFB) in Delaware, with the specific ordering point and delivery destination being the Patterson Dining Facility, located at 403 9th Street, Building 403, Dover AFB, DE 19901. The facility is identified under ordering point FT9034, and the customer contact is MSGT Michael James. This customer list serves as an appendix to Solicitation SPE300-26-R-X022, which seeks to establish a firm-fixed price Simplified Indefinite Delivery Contract for canned and bottled Pepsi soda products for DoD customers in Delaware.

The contract, to be awarded by Defense Logistics Agency Troop Support Subsistence (DLA Troop Support), will have a performance period from September 20, 2026, to September 16, 2028, structured with two 12-month pricing tiers. Proposals are due by 3:00 pm Eastern Standard Time on July 10, 2026, and should be submitted to Edith Moss (Edith.Moss@dla.mil) and Alicia Harris (Alicia.Harris@dla.mil). All responsible sources are eligible to compete, and solicitation documents are available on the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil.