Attachment 1 Schedule of Items - Amendment.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- SPE30026R0045
About this file
This is a pricing schedule attachment for a competitive Request for Proposals (RFP) for Coca-Cola beverages and bottled water products to support Department of War (DoW) customers located at Eglin Air Force Base in Florida. The solicitation number is SPE300-26-R-0045, and vendors are required to complete a pricing template for six product line items across two 30-month pricing tiers. The contract period runs from July 26, 2026 through July 26, 2031 (five years total), with Tier 1 pricing effective from July 26, 2026 to January 27, 2029, and Tier 2 pricing effective from January 28, 2029 to July 26, 2031. This will be awarded as a firm-fixed price Indefinite Quantity Contract (IQC) on an unrestricted basis.
The six items required include carbonated beverages (Coke, Sprite, and Dr. Pepper in various bottle and can sizes), nutritional protein drinks in three flavors (vanilla, chocolate, and strawberry banana), and drinking water (Dasani brand in 16.9 fl oz bottles and one-liter plastic bottles). The estimated 30-month total quantity across both tiers is 31,531 cases or boxes. Vendors must bid on all items and complete specific cells in the pricing template (cells D2, F6-F13, and H6-H13). Proposals are due no later than 3:00 PM Eastern Standard Time on July 7, 2026. The solicitation documents are available on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and SAM.gov.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 Schedule of Items - Amendment (2).xlsx | XLSX spreadsheet | |
| Attachment 1 Schedule of Items - Amendment.xlsx | XLSX spreadsheet | |
| FL Coke SPE30026R0045.pdf | ||
| SPE30026R0045 Amendment.pdf | ||
| Attachment 5 - STORES GUIDE.pdf | ||
| Attachment 4 - STORES EDI manual.pdf | ||
| JA SPE30026R0045_REDACTED.pdf | ||
| Attachment 3 - Request for New Item Form.pdf | ||
| Attachment 1 Schedule of Items.xlsx | XLSX spreadsheet | |
| Attachment 2 - Delivery Scedule.xlsx | XLSX spreadsheet |
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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 F13, and H6 through H13) | ||||||||
| 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 | ||
| 8 | 896001E116860 | WATER, DRINKING, (DASANI), 1 liter plastic bottle, 24/box | 0 | BX | $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
File details come from the government source that posted it. Updated .