Attachment 1 Schedule of Items - Amendment (2).xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- SPE30026R0045
About this file
This is a pricing schedule template for a competitive solicitation (SPE300-26-R-0045) issued by the Defense Logistics Agency Troop Support Subsistence for Coca-Cola beverages supporting Department of War customers in Florida. The contract will be structured as a firm-fixed price Indefinite Quantity Contract (IQC) with two 30-month pricing tiers: Tier 1 from July 26, 2026 through January 27, 2029, and Tier 2 from January 28, 2029 through July 26, 2031, for a total five-year period. The solicitation covers one group (Group 1: Florida Troops at Eglin AFB) comprising six line items with an estimated total quantity of 31,531 cases over 30 months, including carbonated soft drinks (Coke, Sprite, Dr. Pepper), nutritional protein drinks in multiple flavors, and bottled water.
Vendors must submit pricing for all items and complete the white cells in the attachment, specifically providing unit prices per case for both Tier 1 and Tier 2, with corresponding total evaluated prices calculated by the system. Proposals are due no later than 3:00 PM Eastern Standard Time on July 7, 2026. The acquisition is issued on an unrestricted basis to all responsible sources. Prospective offerors must register on the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil or access documents through SAM.gov. This is a commercial items acquisition under FAR Part 12 with procurement authority from the Defense Logistics Agency.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 Schedule of Items - Amendment.xlsx | XLSX spreadsheet | |
| FL Coke SPE30026R0045.pdf | ||
| Attachment 1 Schedule of Items - Amendment.xlsx | XLSX spreadsheet | |
| SPE30026R0045 Amendment.pdf | ||
| Attachment 5 - STORES GUIDE.pdf | ||
| Attachment 4 - STORES EDI manual.pdf | ||
| Attachment 1 Schedule of Items.xlsx | XLSX spreadsheet | |
| Attachment 2 - Delivery Scedule.xlsx | XLSX spreadsheet | |
| JA SPE30026R0045_REDACTED.pdf | ||
| Attachment 3 - Request for New Item Form.pdf |
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Text version
Group 1 - FL Eglin- AFB- Troops
| SOLICITATION: SPE300-26-R-0045 Florida (Eglin AFB) Troops (Group 1) (6) ITEMS, Two (30-month) Tiers, 5-Year- Period of Performance | ||||||||
| Attachment 1 | Vendor Name & Cage Code: | |||||||
| DO NOT TOUCH THE SHADED FIELDS!!! ONLY FILL IN WHITE FIELDS!! BID ON ALL ITEMS!!! FILL OUT CELLS ( D2, F6 through F12, and H6 through H12) | ||||||||
| 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 | 896001E113669 | BEV, CARB, COLA, SWT, (COKE), 20 OZ BOTTLE, 24/BOX | 60 | CS | $0.00 | $0.00 | ||
| 2 | 896001E113672 | BEV, CARB, LEMON-LIME, SWT, (SPRITE), 20 OZ BOTTLE, 24/BOX | 60 | CS | $0.00 | $0.00 | ||
| 3 | 896001E113736 | BEV, CARB, DR. PEPPER, SWT, 12 OZ CAN, 24 CANS/BOX | 60 | CS | $0.00 | $0.00 | ||
| 4 | 896001E291644 | DRINK, NUTRITIONAL, PROTEIN, SS, RTD, van, 12/14 fl oz co | 10,368 | CS | $0.00 | $0.00 | ||
| 5 | 896001E395756 | DRINK, NUTRITIONAL, PROTEIN, SS, RTD, choc, 12/14 fl oz co | 10,595 | CS | $0.00 | $0.00 | ||
| 6 | 896001E395770 | DRINK, NUTRITIONAL, PROTEIN, SS, RTD, sberry banana, 12/14 fl oz co | 10,388 | CS | $0.00 | $0.00 | ||
| 7 | 896001E901082 | WATER, DRINKING, (DASANI), 16.9 fl oz bt, 24 per cs | 0 | CS | $0.00 | $0.00 | ||
| 30 Month Estimated Quantity: | 31,531 | $0.00 | TIER 2 EVALUATION (30 MONTH) | $0.00 |
TOTAL EVALUATION INCLUDING ALL TIERS $0.00
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