Federal Bid

Last Updated on 22 Jul 2019 at 2 PM
Combined Synopsis/Solicitation
Location Unknown

Fountain Soda Spain

Solicitation ID SPE30319Q0027
Posted Date 22 Jul 2019 at 2 PM
Archive Date Not Specified
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Dla Troop Support Europe & Africa
Agency Department Of Defense
Location United states

DLA Troop Support is issuing this Request For Quote (RFQ) SPE303-19-Q-0027
for Fountain Soda Products. The product is to support U.S. Troop Customers in Spain, Europe. The Government intends to make one (1) award  in accordance with 52.212-02
EVALUATION - COMMERCIAL ITEMS addendum. An award may be made on initial offers or the contracting officer might determine that opening discussions will be required prior to making an award.
The award type is a Blanket Purchase Agreement (BPA). The following EU Countries are included: Spain
Offerors are required to offer on all items in the Schedule of Items; failure to do so may result in exclusion from award consideration.

Copies of the solicitation will be found on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/ if not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. All contractors choosing to conduct business with the Department of Defense must now be registered in the System for Award Management (SAM) database. Registration can be done at www.sam.gov. RFQs are in portable document format (PDF).

Performance Period: 36 Months (exact dates to be defined at time of award)

Please fill in applicable fields on attached:
- ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
- ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS
- Blanket Purchase Agreement
- Product Description Schedule
- Specifications
- Delivery Locations
- Working Days

Contractor must review all attachments and, by submitting a quote, agrees to abide by the terms, conditions, and regulations set forth therein.

For Questions, please contact:

Mr. Degenhard Will, tel. 0631-7106-9676, fax. 0631-411-5670
Contract Specialist, e-mail: [email protected]

Ms.Ada Torres-Vega, tel. 0631-7106-9852
CONTRACTING OFFICER, e-mail:[email protected]

Bid Protests Not Available

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