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Soda Bag-In-Box Beverage Solicitation

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA TROOP SUPPORTSol: SPE30026Q0001
est. $350K – $9M

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring Carbonated and Non-Carbonated beverage products for direct delivery as part of the Soda Bag-In-Box (BIB) Beverage Solicitation. This acquisition is not set-aside for small businesses and is issued as a request for quotation (RFQ).

Generated 40d ago

Scope & Requirements

The work involves the supply and direct delivery of Carbonated and Non-Carbonated beverage products as specified in the solicitation.

Contract Details

Estimated Value
est. $350K – $9M
Similar contracts award $206$957 (median $469, 9,558 awards)Above typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA TROOP SUPPORT

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Apr 23, 2026
Last Updated1mo ago
Apr 23, 2026
Became Solicitation1mo ago
Apr 23, 2026
Tracked
Response Due1mo ago
Apr 27, 2026

Description

This is a combined for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE300-26-Q-0001 is issued as a request for quotation (RFQ) for the supply and direct delivery of Carbonated and Non-Carbonated beverage products. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Nicholas McDonald Alternative

Point of Contact Zoraya Wilson to this opportunity. SF1449.pdf ATTACHEMNT 1 -STATEMENT OF WORK (SOW) FOR SPE300-26-Q-0001.pdf SF1449.pdf (deleted) ATTACHMENT 5-STORES-AMPS CUSTOMER_VENDOR_REQUEST.pdf ATTACHMENT 4-EDI IMPLEMENTATION GUIDELINES FOR SUBSISTENCE PRIME VENDORS (STORES).pdf ATTACHMENT 3-FPCON.pdf

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