PEPSI SUPPORT TO TROOP CUSTOMERS IN SOUTH DAKOTA

SOL #: SPE30026DB008Award Notice

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA TROOP SUPPORT
PHILADELPHIA, PA, 19111-5096, United States

Place of Performance

Rapid City, SD

NAICS

Soft Drink Manufacturing (312111)

PSC

Beverages, Nonalcoholic (8960)

Set Aside

No set aside specified

Timeline

1
Posted
May 6, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Troop Support has awarded a Small Business Set-Aside commercial item contract for Pepsi Cans and Bottles to support DoD Troop customers in South Dakota. The contract has a maximum value of $350,000.00 over two years.

Scope of Work

This contract provides for the supply and delivery of Pepsi Cans and Bottles to various DoD Troop customer locations within South Dakota. Deliveries are FOB Destination, with specific delivery points including RAIDERS CAFÉ at Ellsworth AFB, SD.

Contract Details

  • Contract Type: Commercial Item Contract
  • Awardee: Admiral Beverage Corp (implied by Place of Performance and offer reference)
  • Value:
    • Guaranteed Minimum: $8,240.37
    • Maximum Contract Value: $350,000.00
    • Estimated 2-Year Total: $164,807.30
  • Period of Performance: May 30, 2026 - May 29, 2028 (Tier 1: May 30, 2026 - May 29, 2027; Tier 2: May 30, 2027 - May 29, 2028)
  • Set-Aside: Small Business
  • Award Date: May 6, 2026 (based on notice publication)

Evaluation

The award incorporated the offeror's final offer dated April 23, 2026. Pricing will be firm at the time of order, with catalog pricing valid for each tier period.

Additional Notes

The contract utilizes Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Incorporated documents include Solicitation SPE300-26-R-X008, the offeror's final offer, and attachments for pricing and delivery schedules. The primary place of performance for the contractor is Rapid City, South Dakota.

People

Points of Contact

Jessica JonesPRIMARY
Paul leSECONDARY

Files

Files

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Versions

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Award Notice
Posted: May 6, 2026
PEPSI SUPPORT TO TROOP CUSTOMERS IN SOUTH DAKOTA | GovScope