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, technically acceptable quotation that demonstrates the ability to meet the Statement of Work without taking any exceptions to the solicitation’s terms and conditions. Quotations will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability determined on a pass/fail criteria and price evaluated for fairness and reasonableness. Each offer must include one locked PDF and one editable Excel workbook (Attachment 2 – Schedule of Items) containing the four required tabs (Instructions, Company Information, Bag‑in‑Box Schedule of Items, Flavors Category Description), and must clearly label the solicitation number and offeror name on every page. Required supporting documents include a current wholesale price list, agreements with all independent bottlers, equipment repair and preventive maintenance SOPs, and identification of authorized negotiators. The contract will have a guaranteed minimum value of $225,000 per award and a ceiling of $9 million or twelve (12) months, whichever occurs first, with multiple awards possible. Delivery must be made via commercial vehicles in accordance with standard commercial practice. All electronic submissions must comply with DLA email size limits (≤ 40 MB per attachment, ≤ 50 MB per email) and be sent to the listed contract officials. Failure to provide any required information, to adhere to the format, or to avoid unacceptable exceptions will result in a “no response” determination and elimination from award consideration.

Notice ID

e28d66ddbac84e849c90fd8ea4d39930

Solicitation Number

SPE30026Q0001

NAICS Code

312111

Classification Code

8960