Pepsi Beverage Products for DoD & Non-DoD Customers on Guam
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Guam |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Sep 25, 2025 |
| Due Date: | Aug 11, 2025 |
| Solicitation No: | SPE302-25-R-0004 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Sep 25, 2025 06:45 am HST
- Original Published Date: Jul 11, 2025 07:54 am HST
- Updated Date Offers Due: Aug 11, 2025 08:00 am HST
- Original Date Offers Due: Aug 11, 2025 08:00 am HST
- Inactive Policy: Manual
- Updated Inactive Date: Sep 30, 2025
- Original Inactive Date: Aug 26, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8960 - BEVERAGES, NONALCOHOLIC
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NAICS Code:
- 312111 - Soft Drink Manufacturing
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Place of Performance:
GUUSA
THIS IS ONLY TO ADVERTISE AND POST BRAND NAME J&A FOR REVIEW AND NOTICE. NOTICE WILL BECOME INACTIVE ON SEPTEMBER 30, 2025 AT 0500 HST.
____________________________________________________________________________
DLA TROOP SUPPORT INDO-PACIFIC intends to issue a solicitation and ultimately award a Simplified Indefinite-Delivery Indefinite-Quantity (SIDC) Contract to a commercial firm to supply PepsiCo brand beverages and related products to Department of Defense (DoD) and select Non-DoD customers located on the island of Guam AOR. The contract will require delivered price for all items — meaning the price includes all transportation, handling, and any associated fees. No separate distribution or service fee will be accepted.
Offerors must currently be a commercial distributor of beverage products and capable of performing direct delivery to military installations and other federal customers on Guam and its AOR in accordance with the Statement of Work (SOW) and the Schedule of Items. The contractor shall be responsible for sourcing, warehousing (as needed), and timely delivery of all required Pepsi beverage products, ensuring product integrity, freshness, and quality in accordance with commercial industry standards. Offerors must have adequate physical, logistical, and financial capacity to maintain continuity of service across the contract period.
This acquisition is being conducted pursuant to FAR Subpart 13.5, Simplified Procedures for Certain Commercial Items, which permits streamlined acquisition procedures for commercial items exceeding the simplified acquisition threshold but not exceeding $7.5 million. This approach is intended to enhance efficiency and minimize administrative burden on both the Government and industry.
This requirement is limited to Pepsi-branded beverages only, and award will be made on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to make a single award resulting from this solicitation.
Offerors will be required to submit pricing using the solicitation’s Schedule of Items (Attachment 1). Failure to propose on all required line items on all 5 tiers may render a proposal technically unacceptable and ineligible for award. As the Government does not intend to conduct negotiations, offerors are strongly encouraged to submit their most competitive and complete proposal in response to the initial solicitation.
Submissions: Please see all attachments. If interested, we strongly encourage submitting all completed documents required (i.e. Signed 1449 Cover Page, Signed & Completed Contractor Overview Report, Schedule of Items w/Prices (All Tiers), Up-to-Date Certificates, etc.). We appreciate and thank you in advance for your offer. Your responses regarding this solicitation are requested back by 08:00PM HST on Monday, August 11, 2025. Please respond via email to the following address:
- Bradley Ah Nee, bradley.ahnee@dla.mil
- Allison Higashi, allison.higashi@dla.mil
- 1025 QUINCY AVE, SUITE 1000
- JBPHH , HI 96860-3520
- USA
- Bradley Ah Nee
- bradley.ahnee@dla.mil
- Phone Number 18087665818
- Allison Higashi
- allison.higashi@dla.mil
- Sep 25, 2025 06:45 am HSTCombined Synopsis/Solicitation (Updated)
- Sep 25, 2025 06:43 am HST Combined Synopsis/Solicitation (Updated)
- Sep 25, 2025 06:42 am HST Combined Synopsis/Solicitation (Updated)
- Aug 14, 2025 09:17 am HST Combined Synopsis/Solicitation (Updated)
- Jul 21, 2025 06:00 pm HST Sources Sought (Original)
- Jul 11, 2025 08:10 am HST Combined Synopsis/Solicitation (Updated)
- Jul 11, 2025 07:54 am HST Combined Synopsis/Solicitation (Original)
Related Document
| Jul 11, 2025 | [Combined Synopsis/Solicitation (Updated)] Pepsi Beverage Products for DoD & Non-DoD Customers on Guam |
See Also
GSA-053-26 - 500 FATHOM SYSTEM SET "INDEFINITE QUANTITY BID" (IDIQ) INVITATION FOR BID
Guam General Services Agency (GSA)
Due by 9/22/2026