Attachment 1 Schedule of Items - Amendment (2).xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Request for Proposals for Coca-Cola Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
Solicitation number
SPE30026R0045
Issued by

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.

View the file

Other files

File Type Posted
Attachment 1 Schedule of Items - Amendment.xlsx XLSX spreadsheet
FL Coke SPE30026R0045.pdf PDF
Attachment 1 Schedule of Items - Amendment.xlsx XLSX spreadsheet
SPE30026R0045 Amendment.pdf PDF
Attachment 5 - STORES GUIDE.pdf PDF
Attachment 4 - STORES EDI manual.pdf PDF
Attachment 1 Schedule of Items.xlsx XLSX spreadsheet
Attachment 2 - Delivery Scedule.xlsx XLSX spreadsheet
JA SPE30026R0045_REDACTED.pdf PDF
Attachment 3 - Request for New Item Form.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 1Vendor 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'TSTOCKGov't ItemESTUnit ofTier 1 Price Per CaseTotal EvaluatedTier 2 Price Per CaseTotal Evaluated
Item #NumberDescriptionquantityIssuePrice for Tier 1Price for Tier 2
1896001E113669BEV, CARB, COLA, SWT, (COKE), 20 OZ BOTTLE, 24/BOX60CS$0.00$0.00
2896001E113672BEV, CARB, LEMON-LIME, SWT, (SPRITE), 20 OZ BOTTLE, 24/BOX60CS$0.00$0.00
3896001E113736BEV, CARB, DR. PEPPER, SWT, 12 OZ CAN, 24 CANS/BOX60CS$0.00$0.00
4896001E291644DRINK, NUTRITIONAL, PROTEIN, SS, RTD, van, 12/14 fl oz co10,368CS$0.00$0.00
5896001E395756DRINK, NUTRITIONAL, PROTEIN, SS, RTD, choc, 12/14 fl oz co10,595CS$0.00$0.00
6896001E395770DRINK, NUTRITIONAL, PROTEIN, SS, RTD, sberry banana, 12/14 fl oz co10,388CS$0.00$0.00
7896001E901082WATER, DRINKING, (DASANI), 16.9 fl oz bt, 24 per cs0CS$0.00$0.00
30 Month Estimated Quantity:31,531$0.00TIER 2 EVALUATION (30 MONTH)$0.00

TOTAL EVALUATION INCLUDING ALL TIERS $0.00

File details come from the government source that posted it. Updated .