This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124925QA007 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. MICC Fort Gordon intends to award a Blanket Purchase Agreement with a period of performance of up to five (5) years. The vendor shall furnish Beverages, Carbonated and/or Non-Carbonated, Canned or Bottled, Various Flavors, to Department of Defense (DoD) customers on Ft Gordon, Georgia, if and when requested by the Government, from date of award, through the date of expiration or cancellation, whichever occurs first.
1st Ordering Period 29 September 2025 through 28 September 2026
2nd Ordering Period 29 September 2026 through 28 September 2027
3rd Ordering Period 29 September 2027 through 28 September 2028
4th Ordering Period 29 September 2028 through 28 September 2029
5th Ordering Period 29 September 2029 through 28 September 2030
This is a full and open competition and the applicable North American Industry Classification System (NAICS) code is 312111, Soft Drinks Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing soft drinks and artificially carbonated waters.
The clause at 52.212-4, Contract Terms and Conditions-- Commercial Items, and its addendum applies to this acquisition. See W9124925QA007.
The Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - See W9124925QA007.
The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.
MICC Ft Gordon contemplates a firm fixed price for a 12-month ordering period.
Contract Requirements - The successful offeror shall provide customer with Beverages, Carbonated and/or Non-Carbonated, Canned or Bottled, Various Flavors products.
Points of contact for this solicitation are Kaitlyn Lancaster, Contract Specialist; +1 520-725-4498; email: kaitlyn.d.lancaster.civ@army.mil;
Keosha Moss, Contracting Officer; 520-725-6240; email: keosha.j.moss.civ@army.mil
Responses must be received by September 12 @ 1:00 PM EDT.
***SEE ATTACHMENTS W9124925QA007 FOR CONTRACT LINE ITEMS AND STATEMENT OF WORK***
