Soda Bag-In-Box ( BIB) Beverage Solicitation

The Department of Defense, DLA Troop Support, issued RFQ SPE300‑26‑Q‑0001 for the supply and direct commercial delivery of carbonated and non‑carbonated beverage products. Offerors must submit a complete quotation that includes a locked PDF and an editable Microsoft Excel workbook (Attachment 2 – Schedule of Items) containing the four required tabs (Instructions, Company Information, Bag‑in‑Box Schedule of Items, Flavors Category Description). The quotation must clearly demonstrate technical acceptability—no exceptions to the solicitation terms, full compliance with the Statement of Work, and the ability to meet all minimum requirements—and the lowest total evaluated price. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) process; the contract(s) will be awarded to the responsible offeror(s) meeting the technical criteria and offering the lowest price. The contract ceiling is $9 million or 12 months, whichever occurs first, with a guaranteed minimum purchase of $225,000 per award. Delivery must be made via commercial vehicles in accordance with standard commercial practice. All submissions must be emailed to the listed points of contact, with each attachment not exceeding 40 MB and total email size not over 50 MB; multiple emails should be labeled sequentially. Required documentation includes the solicitation number and offeror name on every page, a current wholesale price list, agreements with all independent bottlers, equipment repair and preventive‑maintenance SOPs, and identification of authorized negotiators. Any exceptions to solicitation requirements must be listed on a separate “Exceptions” page; such exceptions may render the offer technically unacceptable. The solicitation is not set‑aside for small businesses and incorporates FAR clauses 52.212‑1, 52.212‑2, and 52.212‑4.

Notice ID

97e8854cc4b3430cb66a0cc1ffa7c30e

Solicitation Number

SPE30026Q0001

NAICS Code

312111

Classification Code

8960