ATTACHMENT 2-SCHEDULE OF ITEMS 0004.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
SODA BAG-IN-BOX BEVERAGE SOLICITATION AMENDMENT 0004
Solicitation number
SPE30024R0050AMEND0004
Issued by

About this file

This document is an attachment to a federal contract opportunity from the Defense Logistics Agency Troop Support Subsistence for carbonated and non-carbonated bag-in-box beverage products.

The Schedule of Items attachment provides detailed instructions for offerors to complete their pricing on at least one category, with full item descriptions, product codes, and unit prices per gallon. Offerors must also provide company information, ordering/invoicing details, and a copy of their current wholesale price list. Failure to correctly and completely provide the required information could result in the offer being considered non-responsive. The attachment specifies the estimated quantities for each category and location, including CONUS land, CONUS ships, Alaska, Hawaii, and Guam. The Flavors-Category Description tab provides the format for offerors to list their available flavors and product codes. The solicitation has an open date of 10/08/2024 and a closing date of 11/14/2024.

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SPE300-24-R-0050-0004.pdf PDF

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Instructions

Instructions:
Only complete sections that are highlighted in red in the Schedule of Items, Company Information, and Category Description tabs.
COMPANY INFORMATION TAB:
Provide your Company name and address.
Provide your Company's Cage Code & Duns Number.
Provide your Company's authorized negotiator and title of the authorized negotiator under POC and POC #2.
Provide phone number, e-mail and fax number for each authorized negotiator.
Customer Service Point of Contact: Provide the name of at least one dedicated customer service representative and their back-up. The representative shall be available to handle emergency service requirements, product quality complaints, shipping discrepancies.
Provide your Company's Ordering method (Indicate EDI or FAX and provide the EDI or FAX number for orders).
Provide Point of Contact information for Ordering, Invoicing & Payment.
Provide the Local Bottler Contact information to include Name and Region , address, phone #, fax number to receive orders, with your offer.
Provide a copy of your company's current Wholesale Price list or other documents containing Commercial Pricing information. (NOT in this Excel spreadsheet BUT as an attachment to your offer).
BAG-IN-BOX SCHEDULE OF ITEMS TAB (For filling in your company's Bag-in Box offer pricing):
Offerors must submit pricing on at least one category and must be all items in that category (Tab titled BAG IN BOX - SCHEDULE OF ITEMS).
Proposed Prices Shall Be FOB Destination Only.
You MUST provide the following information for 15 months.
*Full Item Description for each item (BEV BASE, COLA, ________ (Brand) name of the product, 5 GAL BIB)
*Product Code for each item
*Unit Price, which is the price per gallon (TWO decimal places only)
Offerors containing a unit price of more than two decimal places shall be rounded off to two decimal places, as follows:
$0.01 to $0.104 = $0.10
$0.105 to $0.109 = $0.11
$0.111 to $0.114 = $0.11
$0.115 to $0.119 = $0.12, etc.
FLAVORS-CATEGORY DESCRIPTION TAB (For filling in your company's Flavors-Category Description):
Provide full item description and product code in the format requested (Tab titled Flavors-Category Description)
NOTE: FAILURE TO CORRECTLY AND COMPLETELY PROVIDE THE INFORMATION ABOVE COULD LEAD TO YOUR COMPANY’S BID BEING CONSIDERED NON-RESPONSIVE AND WILL NOT BE EVALUATED FOR AWARD. PROVIDING THIS INFORMATION IS NOT OPTIONAL, IT IS REQUIRED

Company Information

ABSTRACT OF OFFERORS
SOLICITATION#: SPE300-24-R-0050
OPEN DATE: 10/08//2024
CLOSING DATE: 11/14/2024

ITEMS: CARBONATED AND NON-CARBONATED BAG-IN-BOX BEVERAGE PRODUCTS

DLA TROOP SUPPORT
DIRECTORATE OF SUBSISTENCE - BUILDING 6B
700 ROBBINS AVENUE
PHILADELPHIA, PA 19111
OFFEROR
Company Name:
Address:
Cage Code:
DUNS Number:
POC:
Phone:
Email:
Fax Number:
POC#2:
Phone:
Email:
Fax Number:
Offerors shall provide the name of at least one dedicated customer service representative and their back-up. The representative shall be available to handle emergency service requirements, product quality complaints, shipping discrepancies.
Customer Service Point of Contact:
Phone Number:
Email:
Fax Number:
Customer Service Point of Contact #2:
Phone Number:
Email:
Fax Number:

***OFFERORS ARE REQUIRED TO SUBMIT A LOCAL BOTTLER CONTACT LIST WITH THEIR OFFER***

Is your company EDI capable? (Please HIGHLIGHT a response in yellow)
YESNO
EDI Code (if applicable):
If not EDI capable, provide FAX number for orders :
Note: All Troop Support customers are currently processing orders and receipts through EBS. Provide the following information for ordering, invoicing and payment purpose:
Point(s) of Contact for ORDERING:
Phone Number:
Email:
Fax Number:
Point(s) of Contact for INVOICING & PAYMENT:
Phone Number:
Email:
Fax Number:

***OFFERORS ARE REQUIRED TO SUBMIT A COPY OF THEIR CURRENT WHOLESALE PRICE LIST OR OTHER DOCUMENTS CONTAINING COMMERCIAL PRICING INFORMATION WITH THEIR OFFER***

Additional Information Section if needed:

BAG-IN BOX SCHEDULE OF ITEMS

SCHEDULE OF ITEMS
CATEGORY #CATEGORY DESCRIPTIONLINE ITEMCUSTOMERSESTIMATED QUANTITYUNIT15 Months OFFERED UNIT PRICE (PER GALLON)TOTAL PRICE AGGREGATE
1Carbonated Bag-In-Box Beverage Products - Any Carbonated Products such as Cola, Diet Cola, Lemon-Lime Soda, etc.0001CONUS LAND: Army, Air Force, Marines, Coast Guard land, Navy land, and other DoD customers233,009GL$0.00$0.00
0002CONUS SHIPS: Coast Guard Cutters and Naval Ships77,183GL$0.00$0.00
*Offeror will type in its available flavors and product codes in the tab titled FLAVORS/CATEGORY DESCRIPTION0003Alaska customers2,040GL$0.00$0.00
0004Hawaii11,232GL$0.00$0.00
0005Guam1,088GL$0.00$0.00
0006Touch Screen/Touchless Dispenser
303820.00GL0$0.00
2Non-Carbonated Bag-In-Box Beverage Products: Any Non-Carbonated products such as Iced Tea, Sports Drinks, Flavored Waters, Juice Beverages that contain less than 100% Fruit Juice, with the exception of Cranberry Juice Cocktail or Cranberry blend Juice Cocktail which can contain a maximum of 20% Fruit Juice as per 21 CFR Part 101.30.0007CONUS: Army, Air Force, Marines, Coast Guard land, Navy land, and other DoD customers395,151GL$0.00$0.00
0008CONUS SHIPS: Coast Guard Cutters and Naval Ships14,678GL$0.00$0.00
*Offeror will type in its available flavors and product codes in the tab titled FLAVORS/CATEGORY DESCRIPTION0009Alaska customers1,560GL$0.00$0.00
0010Hawaii8,342GL$0.00$0.00
0011Guam792GL$0.00$0.00
0012Touch Screen/Touchless Dispenser
customers
3FLAVOR SHOTS: *Offeror will type in its available flavors and product codes in the tab titled FLAVORS/CATEGORY DESCRIPTION0013CONUS: Army, Air Force, Marines, Coast Guard land, Navy land, and other DoD customers200GL$0.00$0.00
Alaska customers75GL$0.00$0.00
Hawaii75GL$0.00$0.00
Guam75GL$0.00$0.00

Flavors-Category Description

SCHEDULE OF ITEMS

CATEGORY # CATEGORY DESCRIPTION

1 Carbonated Bag-In-Box Beverage Products - Any Carbonated Products such as Cola, Diet Cola, Lemon-Lime Soda, etc. Offeror will type in its available flavors and product codes in the following format: BEV BASE, COLA, ________ (Brand) name of the product, 5 GAL BIB - PRODUCT CODE

2 Non-Carbonated Bag-In-Box Beverage Products - Any Non-Carbonated products such as Iced Tea, Sports Drinks, Flavored Waters, Juice Beverages that contain less than 100% Fruit Juice, with the exception of Cranberry Juice Cocktail or Cranberry blend Juice Cocktail which can contain a maximum of 20% Fruit Juice as per 21 CFR Part 101.30. Offeror will type in its available flavors and product codes in the following format: BEV BASE, FLAVOR, ________ (Brand) name of the product, 5 GAL BIB - PRODUCT CODE

3 Flavor Shots as per 21 CFR Part 101.30. Offeror will type in its available flavors and product codes in the following format: BEV BASE, FLAVOR, ________ (Brand) name of the product, 5 GAL BIB - PRODUCT CODE

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