: Request for Information (RFI) for Pepsi Cans and Bottles support for DLA Troop Support to military customers in the State of Florida (FL) (Tyndall AFB)

Form / Attachment / Pricing Sheet

This document is a market research questionnaire to gather information from potential vendors regarding their interest and capabilities in supplying Pepsi Cans and Bottles to military customers in Florida, specifically at Tyndall AFB. It aims to understand market capacity and vendor interest for a potential long-term contract.

• Contract Details: Potential 60-month period of performance with a maximum value of $250,000.00.
• Product: Pepsi Cans and Bottles.
• Location: Primarily Tyndall AFB, Florida.
• Questions for Vendors:
  • Interest in offering and delivering the specified products.
  • Ability to service customers and any limitations.
  • Minimum dollar delivery requirement.
  • Current manufacturing capability of the full product line.
  • Past experience with the Federal Government.
  • Registration status on SAM.GOV and DLA Internet Bid Board System (DIBBS).
  • Business size (small or large).
  • Feedback on the proposed contract zone layout and feasibility.
  • Need for subcontracting and specific areas.
  • Additional company capabilities and comfort with proposed pricing.
  • Percentage of subcontracting to Small Businesses.
• System Requirements: Vendors must have internet access and comply with inspections/audits. Offerors with a Place of Performance not under their day-to-day control must submit documentation of an agreement for production and distribution.
• EDI and STORES System: Information on the Subsistence Total Order & Receipt Electronic System (STORES) is provided, including required EDI transactions (810, 820, 832, 850, 861, 997) and the need for internet access for electronic mail. Alternate ordering methods are required if STORES is not operational.

This questionnaire is crucial for potential bidders to assess their interest and capability for this specific contract. It outlines the scope, potential contract value, and key requirements, including system interfaces and compliance. Responses will help shape the final solicitation and inform bidders about the government's expectations. The deadline for responses is May 21, 2026.

Form / Attachment / Pricing Sheet

This document, "Attachment 2-Delivery Schedule.xlsx", provides specific delivery locations and associated ordering points for the opportunity. Bidders should use this information to understand the logistical requirements and potential delivery points.

• Ordering Point: Identifies the specific ordering point (e.g., FT9019).
• Ship To: Specifies the destination for delivery.
• Customer Name & Facility: Details the receiving entity and facility name.
• Address Information: Provides the full street address, city, state, and ZIP code for each delivery location.
• Country: Indicates the country of delivery (US).
• Service: Specifies the service branch associated with the delivery location (AF for Air Force).

This attachment is crucial for bidders to understand the geographic scope and specific delivery points required for fulfilling the contract. It informs logistical planning, potential transportation costs, and the operational footprint necessary for successful performance. The listed locations include facilities at Tyndall AFB and the NDSTC-Air Force Combat Dive Human Program.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire to gather information from potential vendors regarding a possible long-term contract for supplying Pepsi Cans and Bottles to military customers in Florida, specifically focusing on Tyndall AFB. It aims to understand vendor capabilities, interest, and operational details.

• Contract Details: Potential 60-month period of performance with a maximum value of $250,000.00.
• Vendor Information Requested: Company Name, Cage Code, Number of Employees, Point of Contact, Phone, Fax, and E-Mail.
• Interest and Capability Questions: Inquires about willingness to offer and deliver, ability to service customers, minimum dollar delivery requirements, manufacturing capabilities for Pepsi products, past federal government business, SAM.gov registration, DIBBS registration, and business size (small/large).
• Operational Feedback: Seeks feedback on the proposed contract zone layout, feasibility, and any need for subcontracting. It also asks for comments on company capabilities and comfort with proposed fixed pricing.
• Subcontracting: Asks for the percentage of products that would be subcontracted to Small Businesses.
• Compliance: Mentions requirements for internet access, compliance with inspections and audits (FDA, HHS), and potential need for documentation regarding production and distribution agreements if the place of performance is not under the offeror's direct control.
• System Requirements: Details the need to interface with the Subsistence Total Order & Receipt Electronic System (STORES) and support specific EDI transactions (810, 820, 832, 850, 861, 997). Alternate ordering methods are required if STORES is unavailable.

This questionnaire is crucial for potential bidders to assess their interest and capability in fulfilling this requirement. It outlines the scope, potential contract value, performance period, and key operational and technical requirements, including EDI capabilities. Responses will help the government refine the solicitation and understand the market landscape. The deadline for responses is May 21, 2026.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet listing specific items, identified by Stock Number and Item Description, that are relevant to the opportunity. It appears to be a list of required or available goods.

• Stock Number: Unique identifiers for each item.
• Item Description: Detailed description of each item, including brand, type of beverage, size, packaging, and quantity per box.

This list provides specific details on the types and quantities of beverages required. Bidders should review this list to understand the product specifications and ensure they can supply these exact items as part of their proposal. It is crucial for accurate pricing and fulfillment planning.