SF1449_SPE30026D5000.pdf

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000208540

1. REQUISITION NUMBER

SPE300-26-D-5000

2. CONTRACT NO.

2025 NOV 02

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE300-25-R-X019

5. SOLICITATION NUMBER

2025 AUG 07

6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE300

DLA TROOP SUPPORT

DIRECTORATE OF SUBSISTENCE

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Local Admin: Stephanie Milstein DSM0075 Tel: (445) 737-0959 Email: Stephanie.Milstein@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

311812NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SPE300

SEE BLOCK 9

Criticality: PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

1WZ73

COCA-COLA BOTTLING COMPANY UNITED, INC.

3701 25TH AVE

GULFPORT MS 39501-6929

USA

TELEPHONE NO. 2059431260

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA

$250,000.00

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED

Matthew Sacca

MATTHEW.SACCA@DLA.MIL

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2025 OCT 15

31c. DATE SIGNED

1 SPE30025RX019

2025-Aug-27

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See schedule of items

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Matthew Sacca

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 5 PAGES

CONTINUED ON NEXT PAGE

SPE300-26-D-5000

Form

I. SOLICITATION/CONTRACT FORM

The terms and conditions set forth in the solicitation SPE300-25-R-X019 as well as Amendment 1 are incorporated into the subject contract.

The following documents are incorporated by reference into the subject contract: your final offer dated August 27, 2025, which is being accepted by the Government to form this contract.

II. PERFORMANCE PERIOD:

A. Effective Period of the Contract:

Tier 1: November 2, 2025 - October 30, 2027 Tier 2: October 31, 2027 - October 28, 2028

Ordering commences on November 2, 2025, for delivery November 4, 2025, for DoD Troop customers.

B. ESTIMATED DOLLAR VALUE/GUARANTEED MINIMUM/MAXIMUM

Group 1 - DoD Troops (Louisiana and Parts of Mississippi)

The Guaranteed Minimum contract dollar value is $6,600.00 and the Maximum contract dollar value is $250,000.00. The guaranteed minimum and maximum, although based on estimates, are a firm dollar amount calculated as a percentage of the estimated dollar value. The guaranteed minimum constitutes the Government's legal ordering obligation under the contract.

The 24 Month (1st Tier) Estimate is $132,000.00 and the Third Year (Second Tier) Estimate is $66,000.00.

The Three-Year Estimate (Tiers 1 and 2) is $198,000.00 The term “Three Year Estimate” refers to the Government's good faith estimate of the requirement for all Tier periods.

III. ORDERING CATALOGS

The following are part of Coca-Cola Bottling Company United, Inc.'s offer and are hereby incorporated as part

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 5 PAGES

CONTINUED ON NEXT PAGE

SPE300-26-D-5000

Form (CONTINUED) of subject contract:

Offered delivered price to be utilized for all tiers of ordering. See Attachment 1 for the Pricing Proposal spreadsheet submitted on August 27, 2025.

IV. SUPPLIES OF SERVICES AND PRICES

ITEMS: Coca-Cola Cans and Bottles

CUSTOMERS: DoD Troop customers in the state of Louisiana and parts of Mississippi listed in Attachment 2 of this document.

FOB TERMS: FOB Destination for all items.

CATALOG #: DoD Troop Customers in the state of Louisiana and parts of Mississippi will order under

SPE300-26-D-5000.

All catalog pricing is valid from the beginning and end of each tier period.

All pricing will be firm at the time of order.

Please refer to the statement of work for more guidance.

V. DELIVERIES AND PERFORMANCE

The following are the designated plant location for the performance of this contract for all contract line items:

Place of Performance:

a.) Coca-Cola Bottling Company United, Inc.

9696 Plank Road Baton Rouge, LA 70811

b) 5601 Citrus Boulevard Harahan, LA 70123

c) 5405 Campus Drive Shreveport, LA 71129

d) 7400 Coliseum Blvd.

Alexandria, LA 71303

e) 201 Coca Cola Avenue Hattiesburg, MS 39402

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES

SPE300-26-D-5000

Form (CONTINUED)

Please refer to the statement of work for more guidance.

Part 12 Clauses

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (JAN 2023) DFARS

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) FAR

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES

(JAN 2023) DFARS

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023) FAR

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS -- PROHIBITION (DEC 2023) FAR

Attachments

List of Attachments

Description File Name ATTACH_1449_Signed_by

_Vendor 1449 Signed by Vendor.pdf

ATTACH_Attachment_1__ _Schedule_of_Items

Attachment 1 - Schedule of Items.xlsx

ATTACH_Attachment_2__ _Delivery_Schedule

Attachment 2 - Delivery Schedule.XLSX

Group 1 - LA Troops

SOLICITATION: SPE300-25-R-X019 Louisiana and Mississippi Troops (Group 1) Estimates -- (24) ITEMS 36 Month Contract

Attachment 1 Vendor Name & Cage Code: COCA-COLA BOTTLING COMPANY UNITED, INC. 1WZ73

DO NOT TOUCH THE SHADED FIELDS!!! ONLY FILL IN WHITE FIELDS!! BID ON ALL ITEMS!!! FILL OUT CELLS (D2 and G6 through G25)

GOV'T STOCK AVG Gov Gov't Item EST Unit of Tier 1 Price Per Case Total Evaluated Tier 2 Price Per Case Total Evaluated

Item # Number Cs Wt Description quantity Issue (Years 1 and 2) Price for Tier 1 (Year 3) Price for Tier 2

1 891501E119996 JUICE, ORANGE, (MINUTE MAID), 100% ORANGE, 10 OZ PET BT, 24 PER CS 305 CS $0.00 $0.00

2 891501E119997 JUICE, APPLE, (MINUTE MAID), 10 OZ PET BT, 24 PER CS 361 CS $0.00 $0.00

3 896001E113662 BEV, CARB, COLA, SF, (DIET COKE), W/ASPARTAME, 12 OZ CAN, 24 CANS/BOX 244 BX $0.00 $0.00

4 896001E113664 BEV, CARB, LEMON-LIME, SWT, (SPRITE), 12 OZ CAN, 24 CANS/BOX 367 BX $0.00 $0.00

5 896001E113669 BEV, CARB, COLA, SWT, (COKE), 20 OZ BOTTLE, 24/BOX 237 BX $0.00 $0.00

6 896001E113670 BEV, CARB, COLA, SF, (DIET COKE), W/ASPARTAME, 20 OZ BOTTLE, 24/BOX 152 BX $0.00 $0.00

7 896001E113672 BEV, CARB, LEMON-LIME, SWT, (SPRITE), 20 OZ BOTTLE, 24/BOX 189 BX $0.00 $0.00

8 896001E113736 BEV, CARB, DR. PEPPER, SWT, 12 OZ CAN, 24 CANS/BOX 172 BX $0.00 $0.00

9 896001E113774 BEV, CARB, COLA, SWT, (CLASSIC COKE), 12 CANS/PG, 2 PGS/BOX 547 BX $0.00 $0.00

10 896001E113776 BEV, CARB, ROOT BEER, SWT, (BARQ), 12 OZ CN, 24 CANS/BX 115 BX $0.00 $0.00

11 896001E115134 BEV, CARB, ROOT BEER, SWT, (BARQ'S), 20 FL OZ BT, 24/BX 131 BX $0.00 $0.00

12 896001E115135 BEV, CARB, DR. PEPPER, SWT, 20 OZ PLASTIC BOTTLE, 24/BOX 187 BX $0.00 $0.00

13 896001E115525 BEV, CARB, GRAPE, (FANTA), 12 OZ CAN, 24/BOX 115 BX $0.00 $0.00

14 896001E115526 BEV, CARB, ORANGE, (FANTA), 12 OZ CAN, 24/BOX 115 BX $0.00 $0.00

15 896001E115534 BEV, CARB, ORANGE, (FANTA), 20 OZ PLASTIC BOTTLE, 24/BOX 124 BX $0.00 $0.00

16 896001E117477 BEV, SPORTS DRINK, FRUIT PUNCH, (POWERADE), 20 OZ PLASTIC BOTTLE, 24/BOX 256 BX $0.00 $0.00

17 896001E117577 BEV, SPORTS DRINK, LEMON-LIME, (POWERADE), 20 OZ BOTTLE, 24/BOX 291 BX $0.00 $0.00

18 896001E119762 BEV, SPORTS DRINK, GRAPE, (POWERADE), 20 FL OZ BOTTLE, 24 PER BOX 207 BX $0.00 $0.00

19 896001E119765 BEV, SPORTS DRINK, ORANGE, (POWERADE), 20 FL OZ BOTTLE, 24 PER BOX 170 BX $0.00 $0.00

20 896001E221481 WATER, VITAMIN, (glaceau focus), kiwi strawberry, 20 fl oz bt, 12 per pg 15 PG $0.00 $0.00

21 896001E221414 WATER, DRINKING, (dasani), 16.9 fl oz bt, 24/bx 40 BX $0.00 $0.00

22 896001E115158 WATER, DRINKING, SPRING, DASANI, 1 LITER BOTTLE, 12/BOX 40 BX $0.00 $0.00

23 896001E115201 WATER, DRINKING, SPRING, DASANI, 20 OZ PLASTIC BOTTLE, 24/BOX 40 BX $0.00 $0.00

24 896001E115569 WATER, DRINKING, (DASANI), 12 OZ BOTTLE, 24/BOX 40 BX $0.00 $0.00

12 Month Estimated Quantity: 4,460 TIER 1 EVALUATION (24 MONTH) $137,197.10 TIER 2 EVALUATION (12 MONTH) $70,649.26

TOTAL EVALUATION INCLUDING ALL TIERS $207,846.36

Customer List

ORDERING POINT SHIPTO CUSTOMER NAME CUSTOMER FACILITY CUSTOMER BUILDING ADDRESS CUSTOMER CITY CUSTOMER STATE CUSTOMER ZIP SERVICE

FT9115 W42HEM USACE NEW ORLEANS DISTRICT USACE NEW ORLEANS DISTRICT 7400 LEAKE AVE NEW ORLEANS LA 70118 AR

FT9115 FT9115 PC TROOP & RED RIVER, BARKSDALE AFB RED RIVER DINING FAC BLDG 4631 331 CURTISS ROAD BARKSDALE AFB LA 71110 AF

W42NU4 W42NU4 FORT JOHNSON AFZX-DL-SS(TISB),HQ,JRTC&FT.JOHNSON BUILDING 4366 7670 VIRGINIA AVENUE FORT JOHNSON LA 71459-7070 AR

W42NU4 W5188S FORT JOHNSON 3/10 MTN INFANTRY DIN FORT JOHNSON 3/10 MTN INFANTRY DIN 1162 1162 ALABAMA FORT JOHNSON LA 71459 AR

W42NU4 W42CXW FT JOHNSON BAYNES JONES ARMY COMMUN BAYNES JONES ARMY COMMUNIT HOSPITAL 285 1585 3RD ST. FORT JOHNSON LA 71459-5110 AR

W42NU4 W5188R FT JOHNSON WARRIOR BDE (GUARDIAN) D FORT JOHNSON WARRIOR BDE (GUARDIAN) 2382 8636 ALABAMA AVE FORT JOHNSON LA 71459 AR

W90XBW W42N6L CAMP BEAUREGARD CAMP BEAUREGARD BUILDING 495 3RD STREET PINEVILLE LA 71360 AR

FM3010 HT1271 KEESLER NUTRI.FLIGHT MEDICINE Keesler 301 FISHER STREET, ROOM 101 BILOXI MS 39534

W81N0C W81N0C CP SHELBY DET MS ARNG Camp Shelby BLDG 187 1ST STREET HATTIESBURG MS 39407 MC