Pepsi Beverage Products for DoD & Non-DoD Customers on Guam SPE302-25-R-0004

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

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