AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

0005

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE300 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE30023R0039

X

2023 NOV 16

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE 

DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you 

desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation 

 and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

 A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. 

 IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation

date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

 E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070 

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer) (Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA TROOP SUPPORT 

DIRECTORATE OF SUBSISTENCE 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

 15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11) 

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. 

 IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

PAGE 1 OF 2
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 2 PAGES

SPE30023R0039 - 0005

The following changes have been made in the Statement of Work: 

1.Page 5- CAUTION NOTICE, the following language has been updated: 

This procurement is being solicited under the Federal Acquisition Regulations FAR part 12 – Acquisition of Commercial 

Items, and FAR 13.5 as unrestricted using simplified acquisition procedures for the acquisition of supplies and 

services in amounts greater than the simplified acquisition threshold but not exceeding $7.5 million. Solicitation 

SPE300-23-R-0039 is for full-service Bag-In-Box Beverage products delivery to Land and Ships Customers in the 

Continental United States (CONUS) and Alaska, Hawaii, and Guam. The contract period will be for fifteen (15) months or 

Seven Million dollars ($7,000,000.00) whichever comes first. 

Commerciality Determination has been documented on the MRCDM as supported by the research conducted. Document is added 

IAW DLAD PGI 212.102(a)(iii)(C), the MRCDM is loaded to the DoD Commercial Item Database loaded in the Procurement 

Integrated Enterprise Environment (PIEE). 

2.Page 7- CONTRACT SPECIALIST & CONTRACTING OFFICER, the following contact information has been updated: 

Contract Specialist: 

Alyssa Marley 

215-737-4281 

Alyssa.Marley@dla.mil 

Administrative Contract Specialist: 

Justin Brown 

(215) 737-8778 

Justin.Brown@dla.mil 

Administrative Contracting Officer: 

Zoraya Wilson 

215-737-9235 

Zoraya.Wilson@dla.mil 

Contracting Officer/Division Chief SMSG: 

Jacob Slotnick 

215-737-4514 

Jacob.Slotnick@dla.mil 

An updated copy of the Statement of Work is attached to this amendment. All other terms and conditions remain the 

same. 

See Attached Continuation Sheet(s). 

 
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 1 of 106

 

SF1449 - CONTINUATION SHEET 

CONTINUATION OF THE BLOCKS ON PAGE 1 (SF 1449) 

BLOCK 8, Offer due Date/Local Time (continued)

OFFER DUE DATE/LOCAL TIME: December 29, 2023, 3:00 P.M. LOCAL PHILADELPHIA TIME

Submission via email to the Contracting Officer and Contract Specialists, 

Jacob.Slotnick@dla.mil, Alyssa.Marley@dla.mil, and Zoraya.Wilson@dla.mil. 

BLOCK 9, Issued By 

DLA Troop Support Subsistence 

Address Procuring Agency: 

Defense Logistics Agency (DLA) Troop Support 

Post Office Box 56667 

Philadelphia, PA 19111-6667 

Solicitation Number: SPE300-23-R-0039

Solicitation Issue Date: November 16, 2023 

Solicitation Closing Date: December 29, 2023, at 3:00 P.M., Eastern Time

ADDITIONAL NOTE: Please note that due to the current environment of mandatory telework, the Bid Room 

is not a viable option for proposal submission of large purchase procurements. Offers must be submitted via 

email to the Contract Specialists, Alyssa.Marley@dla.mil, Zoraya.Wilson@dla.mil and the Contracting 

Officer, Jacob.Slotnick@dla.mil (Be advised that email firewalls and capacity could come into play since 

only 10MB can be forwarded via email. If your proposal is larger than 10MB, please split your submission 

into smaller emails.) All emails shall include in the title the number of emails to be submitted based on the size 

of the email (e.g., 1 of 3, 2 of 3 and 3 of 3). 

Note: Submission of proposals through the upload capability in DIBBs is prohibited. 

Note: For the subject acquisition, the Government intends to evaluate offers and award contract(s) without 

discussions. Therefore, the offeror's initial offer should contain the offeror’s best terms from a price and 

technical standpoint. However, the Government reserves the right to conduct discussions if later determined 

by the Contracting Officer to be necessary. 

As directed by the Contracting Officer, e-mail may also be used during discussions/negotiations, if 

discussions/negotiations are held, and for proposal revision(s), including Final Proposal Revision(s). The 

Contract Specialists, Alyssa Marley (Alyssa.Marley@dla.mil), Zoraya Wilson (Zoraya.Wilson@dla.mil), 

and the Contracting Officer, Jacob Slotnick (Jacob.Slotnick@dla.mil) may receive the e-mailed proposal 

revisions. If and when a request for proposal revision is issued, the date and time for receipt of proposal 

revisions, will be designated in that request. Submission of proposals and any revisions are subject to the terms 

of FAR 52.215-1.

Block 10, This Acquisition is: NAICS: 312111 
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 2 of 106

BLOCK 17A Contractor/Offeror (Continued):

Offeror’s assigned Data Universal Numbering System (DUNS) Number 

(If you do not have a DUNS number, contact the individual identified in Block 7a of the SF1449 or see 

52.212-1, Instructions to Offerors-Commercial Items for information on contacting Dun and Bradstreet.) 

Offeror’s assigned Contractor and Government Entity (CAGE) Code: 

PRIMARY COMPANY POC/NEGOTIATOR 

PHONE #: 

E-MAIL ADDRESS: 

FAX NUMBER: 

BLOCK 17B (Continued):

REMITTANCE WILL BE MADE TO THE ADDRESS THAT THE CONTRACTOR HAS LISTED IN THE 

SYSTEM FOR AWARD MANAGEMENT (SAM).

AUTHORIZED NEGOTIATORS:

The offeror represents that the following persons are authorized to negotiate on its behalf with the Government in

connection with this request for proposal. Please list names, titles, e-mail addresses, and telephone numbers for each 

authorized negotiator.

BLOCKS 19-24 (CONTINUED): SEE STATEMENT OF WORK & SCHEDULE OF ITEMS 

(See Attached Excel Spreadsheet)
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 3 of 106

Contents 

CONTINUATION OF THE BLOCKS ON PAGE 1 (SF 1449) ................................................................................ 1

BLOCK 8, Offer due Date/Local Time (continued) ................................................................................................... 1

BLOCK 9, Issued By ..................................................................................................................................................... 1

Block 10, This Acquisition is: NAICS: 312111 ........................................................................................................... 1

BLOCK 17A Contractor/Offeror (Continued): ......................................................................................................... 2

BLOCK 17B (Continued):............................................................................................................................................ 2

AUTHORIZED NEGOTIATORS: ............................................................................................................................. 2

BLOCKS 19-24 (CONTINUED): SEE STATEMENT OF WORK & SCHEDULE OF ITEMS (See 

Attached Excel Spreadsheet) ........................................................................................................................................ 2

CAUTION NOTICE ..................................................................................................................................................... 5

***ALL OFFERORS ARE REQUIRED TO SUBMIT A COPY OF THEIR CURRENT WHOLESALE 

PRICE LIST OR OTHER DOCUMENTS CONTAINING COMMERCIAL PRICING INFORMATION 

WITH THEIR OFFER. *** ......................................................................................................................................... 6

***ALL OFFERORS ARE REQUIRED TO SUBMIT A COPY OF THEIR AGREEMENT(S) WITH ALL 

THEIR INDEPENDENT BOTTLERS THAT WILL BE USED TO SUPPORT OUR CUSTOMERS WITH 

THEIR OFFER. *** ..................................................................................................................................................... 6

INSTRUCTIONS FOR COMPLETING THE COMPANY INFORMATION ON ATTACHMENT 2-

SCHEDULE OF ITEMS EXCEL SPREADSHEET ................................................................................................. 7

Contract Specialist & Contracting Officer ................................................................................................................. 7

Caution - Contractor Code of Business Ethics ........................................................................................................... 8

CONTRACT CLAUSES .............................................................................................................................................. 8

52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services .............................. 8

FAR 52.252-2 – CLAUSES INCORPORATED BY REFERENCE (FEB 1998) .................................................. 17

???? DID YOU REMEMBER TO: ???? .................................................................................................................. 18

I. SUPPLIES / SERVICES /PRICES................................................................................................................ 19

1. INTRODUCTION ........................................................................................................................................... 19

2. CONTRACT MINIMUM/MAXIMUM ........................................................................................................ 19

3. PRICING ......................................................................................................................................................... 20

4. SCHEDULE OF ITEMS ................................................................................................................................ 20

5. ADDITIONAL CUSTOMERS ...................................................................................................................... 21

6. CONTRACTING AUTHORITY ................................................................................................................... 21

7. SWITCHING CONTRACTOR(S) ................................................................................................................ 21

8. BEVERAGE DISPENSING EQUIPMENT ................................................................................................. 22

9. DUAL POUR CUSTOMERS ......................................................................................................................... 23

10. MINIMUM ORDER QUANTITY ................................................................................................................. 23

II. PACKAGING AND LABELING .................................................................................................................. 23

III. INSPECTION AND ACCEPTANCE ........................................................................................................... 24

1. Point Of Inspection And Acceptance ............................................................................................................. 24
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 4 of 106

2. PRODUCT QUALITY ...................................................................................................................................25

3. CONTRACTOR QUALITY PROGRAM....................................................................................................25

4. WAREHOUSING AND SANITATION PROGRAM /STOREDPRODUCT PEST MANAGEMENT.26

5. CONTRACTOR QUALITY AUDITS ..........................................................................................................26

6. RECALL PROCEDURES REQUIREMENTS............................................................................................26

7. FOOD DEFENSE/FORCE PROTECTION.................................................................................................27

8. WARRANTIES ...............................................................................................................................................27

9. REJECTION PROCEDURES.......................................................................................................................27

10. ORDER AND DELIVERY CANCELLATIONS.........................................................................................28

IV. ORDERING AND DELIVERIES & PERFORMANCE.............................................................................28

1. TERMS OF INDEFINITE QUANTITY CONTRACT...............................................................................28

2. DELIVERY INSTRUCTIONS ......................................................................................................................28

3. DELIVERY VEHICLE REQUIREMENTS ................................................................................................30

4. NO SUBSTITUTIONS ...................................................................................................................................30

5. HOLIDAYS .....................................................................................................................................................30

6. EMERGENCY ORDERS...............................................................................................................................31

7. AUTHORIZED RETURNS ...........................................................................................................................31

8. SHORT SHIPMENTS/SHIPPING ERRORS ..............................................................................................32

9. DELIVERY .....................................................................................................................................................32

10. SITE VISITS ...................................................................................................................................................33

11. ORDERING SYSTEM ...................................................................................................................................33

12. ORDER PLACEMENT..................................................................................................................................34

13. PURCHASE ORDER .....................................................................................................................................34

14. STORES (Subsistence Total Order and Receipt Electronic System).........................................................34

15. INVOICING / PAYMENTS...........................................................................................................................34

16. PAYMENT ......................................................................................................................................................38

V. CONTRACT ADMINISTRATION DATA ..................................................................................................38

VI. SPECIAL CONTRACT REQUIREMENTS................................................................................................39

MILITARY CUSTOMER DELIVERY POINTS....................................................................................................43
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 5 of 106

CAUTION NOTICE

This procurement is being solicited under the Federal Acquisition Regulations FAR part 12 – 

Acquisition of Commercial Items, and FAR 13.5 as unrestricted using simplified acquisition 

procedures for the acquisition of supplies and services in amounts greater than the simplified 

acquisition threshold but not exceeding $7.5 million. Solicitation SPE300-23-R-0039 isfor full-service

Bag-In-Box Beverage products delivery to Land and Ships Customers in the Continental United States 

(CONUS) and Alaska, Hawaii, and Guam. The contract period will be for fifteen (15) months or Seven 

Million dollars ($7,000,000.00) whichever comes first. 

Commerciality Determination has been documented on the MRCDM as supported by the research 

conducted. Document is added IAW DLAD PGI 212.102(a)(iii)(C), the MRCDM is loaded to the DoD 

Commercial Item Database loaded in the Procurement Integrated Enterprise Environment (PIEE). 

THIS SOLICITATION IS ISSUED ON AN “UNRESTRICTED” BASIS.

The acquisition will be a negotiated procurement utilizing the Best Value, Low Price award

methodology. Offerors must be determined technically acceptable, by providing proof of performing 

same /similar contracting in value and scope (providing service, equipment, and product). Pricing 

must be determined fair and reasonable. The Government intends to award multiple contracts based 

on offers received in each item category (Carbonated and/or Non-Carbonated). Each contract, 

regardless of offeror’s choice of Carbonated and/or Non-Carbonated category or both categories 

serviced must include all customer locations (Land and Ships Customers in the Continental United 

States (CONUS) and Alaska, Hawaii, and Guam. All contracts will be for a 15-month period or 

$7,000,000.00 total combined, whichever comes first. Failure to indicate acceptance by annotating 

offered unit prices (which will be evaluated on a gallon per gallon basis), as described in the Schedule 

of Items, may be deemed as non-acceptance of the terms and conditions, and may result in rejection 

of the offeror’s entire proposal. An exception to offerors annotating offered unit prices would be not 

providing a unit price for the line item that includes Touch Screen Dispenser equipment. 

All products must be produced and manufactured in the United States in accordance with DFARS 

252.225-7012. 

OFFERORS ARE CAUTIONED TO TAKE EXTREME CARE WHEN PREPARING PROPOSALS 

IN RESPONSE TO THIS SOLICITATION. ALL TERMS AND CONDITIONS SHOULD BE 

REVIEWED CAREFULLY. ITEM DESCRIPTION/SPECIFICATIONS AND SPECIFIC 

DELIVERY LOCATIONS ARE LISTED IN THIS SOLICITATION. HOWEVER, THE 

GOVERNMENT RESERVES THE RIGHT TO ADD OR DELETE CUSTOMERS OR ITEMS AS 

MILITARY NEEDS CHANGE.

*** FIRMS CAN OFFER ON ONE OR MORE BEVERAGE CATEGORIES (CARBONATED

/ NON-CARBONATED), AND MUST BE ABLE TO DELIVER TO ALL CUSTOMERS IN EACH 

SPECIFIC CUSTOMER GROUPING (E.G. LAND AND SHIPS CUSTOMERS IN THE 

CONTINENTAL UNITED STATES (CONUS) AND ALASKA. CARBONATED BEVERAGES 

INCLUDE ANY CARBONATED PRODUCTS SUCH AS
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 6 of 106

COLA, DIET COLA, LEMON-LIME SODA, ETC. NON-CARBONATED BEVERAGES INCLUDE ANY 

NON-CARBONATED PRODUCTS SUCH AS ICED TEA, SPORTS DRINKS, FLAVORED WATERS, 

JUICE BEVERAGES THAT CONTAIN LESS THAN 100% FRUIT JUICE, WITH THE EXCEPTION OF 

CRANBERRY JUICE COCKTAIL OR CRANBERRY BLEND JUICE COCKTAILS WHICH CAN 

CONTAIN A MAXIMUM OF 20% FRUIT JUICE AS PER 21 CFR PART 101.30. JUICES, DEFINED AS 

CONTAINING100% JUICE EXCEPT FOR CRANBERRY (I.E., 21% OR HIGHER JUICE 

CONCENTRATION), IS NOT COVERED UNDER THIS SOLICITATION NOR WILL IT BE PROVIDED 

UNDER ANY CONTRACTS ISSUED UNDER THIS SOLICITATION. ***

The Government intends to award to the responsible offeror(s) that conform to the solicitation requirements,

and that offer fair and reasonable prices as determined by the Contracting Officer. The Government expects 

to make multiple awards. After awards, DLA customers will have the flexibility to choose among the 

successful Contractor(s) for Carbonated and/or Non-Carbonated item categories or both. In choosing a 

Contractor(s) to supply its Bag-In-Box beverage needs, customers are expected to consider price, flavor 

selection, service, and other factors. Customers may also choose to switch suppliers among the successful 

offerors during contract performance. Further details on switching suppliers are available under Statement of 

Work, section I, paragraph 7. 

In accordance with FAR 4.1103, it is mandatory that in order to do business or continue to do business with 

any DoD Agency, Contractors/offerors must be actively registered in the System for Award Management 

(SAM). For registration information or assistance, visit the SYSTEM FOR AWARD MANAGEMENT 

website https://www.sam.gov

See Also “Deliveries and Performance” section under STATEMENT OFWORK.

Taking exception to any of the terms and conditions of the solicitation may deem your proposal technically 

unacceptable and may preclude consideration for award. An exception to offerors annotating offered unit 

prices would be providing a unit price to the line item for Touch Screen Dispensers.

The requirements for Clause 52.222-37 (see Addendum to FAR 52.212-5), Employment Reports on Special

Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) mandate annual reporting of certain 

statistics on a form titled "Federal Contractor Veterans' Employment Report VETS-100." 

***ALL OFFERORS ARE REQUIRED TO SUBMIT A COPY OF THEIR CURRENT 

WHOLESALE PRICE LIST OR OTHER DOCUMENTS CONTAINING COMMERCIAL PRICING 

INFORMATION WITH THEIR OFFER. ***

***ALL OFFERORS ARE REQUIRED TO SUBMIT A COPY OF THEIR AGREEMENT(S) WITH 

ALL THEIR INDEPENDENT BOTTLERS THAT WILL BE USED TO SUPPORT OUR 

CUSTOMERS WITH THEIR OFFER. *** 

***PROPOSED PRICES SHALL BE FOB DESTINATION ONLY***

***In order to accommodate the Government’s ordering system (Subsistence Total Order and Receipt 

Electronic System -STORES), unit prices are limited to a maximum of 2 places after the decimal point 

*** 
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 7 of 106

INSTRUCTIONS FOR COMPLETING THE COMPANY INFORMATION ON ATTACHMENT 2-

SCHEDULE OF ITEMS EXCEL SPREADSHEET

For instructions on completing the below information see attached Excel Spreadsheet tab titled “Instructions”

Please see attached Excel Spreadsheet tab titled “Company Information” and complete the required 

information. 

• Company name and address, cage code, DUNS number, and Authorized Negotiator information

• Customer Service Points of Contact

• Ordering Capability and Points of Contact for Ordering and Invoicing/Payment 

• Provide the Local Bottler Contact information to include Name and Region, 

address, and phone # with your offer.

• Provide a copy of your company's current Wholesale Price list or other documents containing 

Commercial Pricing information. (NOT in the Excel spreadsheet BUT as an attachment to your offer).

*OFFERORS MUST SUBMIT PRICING ON AT LEAST ONE CATEGORY AND ALL ITEMS 

IN THAT CATEGORY MUST BE PRICED*

Please see attached Excel Spreadsheet tab titled “Bag-In-Box - Schedule of Items” and complete the required 

information. 

• Schedule of Items - Unit Price, which is the price per gallon 

(TWOdecimal places only) 

Please see attached Excel Spreadsheet tab titled “Flavors –Category Description” and complete the required 

information. 

Full Item Description for each item (BEVBASE, COLA, (Brand) 

name of the product, 5-GAL BIB)

Product Code for each item

 *FAILURE TO CORRECTLY AND COMPLETELY PROVIDE THE INFORMATION ABOVE 

COULD LEAD TO YOUR COMPANY’S OFFER BEING CONSIDERED NON- RESPONSIVE AND 

IT WILL NOT BE EVALUATED FOR AWARD. PROVIDING THIS INFORMATION IS NOT 

OPTIONAL, IT IS REQUIRED.

An exception to offerors annotating offered unit prices would be not providing a unit price 

for the line item that includes Touch Screen Dispenser equipment. 

If you have any questions, please contact the Contracting Officer that is associated with this procurement. 

Contact information is provided below for your convenience. 

Contract Specialist & Contracting Officer

Contract Specialist: 

Alyssa Marley

215-737-4281 

Alyssa.Marley@dla.mil
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 8 of 106

Administrative Contract Specialist

Justin Brown 

(215) 737-8778 

Justin.Brown@dla.mil

Administrative Contracting Officer

Zoraya Wilson

215-737-9235 

 Zoraya.Wilson@dla.mil

Contracting Officer/Division Chief SMSG: 

Jacob Slotnick

215-737-4514

 Jacob.Slotnick@dla.mil

Caution - Contractor Code of Business Ethics

FAR Part 3.1002(a) requires all government Contractor(s) to conduct themselves with the highest degree of 

integrity and honesty. Contractor(s) should have a written code of business ethics and conduct within thirty 

days of award. To promote compliance with such code of business ethics and conduct, Contractor(s) should 

have an employee business ethics and compliance training program that facilitates timely discovery and 

disclosure of improper conduct in connection with government contracts and ensures corrective measures are 

promptly instituted and carried out. A Contractor(s) may be suspended and/or debarred for knowing failure 

by a principal to timely disclose to the government, in connection with the award, performance, or closeout 

of a government contract performed by the Contractor(s) or a subcontract awarded there under, credible 

evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity 

violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C. 3729-

3733)

If this solicitation or contract includes FAR clause 52.203-13 - CONTRACTOR CODE OF BUSINESS

ETHICS AND CONDUCT; the Contractor(s) shall comply with the terms of the clause and have a written 

code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote 

ethical conduct and a commitment to compliance with the law within their organization; and timely report 

any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found 

in title 18 of the United States Code or any violations of the False Claims Act. (31 U.S.C. 3729-3733). When 

FAR 52.203-13 is included in the contract, Contractor(s) must provide a copy of its written code of business 

ethics and conduct to the contracting officer upon request by the contracting officer.

CONTRACT CLAUSES

 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions—Commercial Products and Commercial Services (DEC 2022) 

a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements 

of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered 

for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of 
SPE300-23-R-0039 BAG-IN-BOX BEVERAGE SOLICITATION FOR CONUS, NAVY SHIPS, ALASKA, 

HAWAII, AND GUAM AREAS 

 Page 9 of 106

nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the 

defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for 

acceptance of nonconforming supplies or services. The Government must exercise its postacceptance rights (1) within 

a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change 

occurs in the condition of the item, unless the change is due to the defect in the item. 

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance 

of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in 

accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g.,

use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment 

under this contract. 

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. 

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract 

to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this 

contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233–

1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this 

contract, pending final resolution of any dispute arising under the contract. 

(e) Definitions. The clause at FAR 52.202–1, Definitions, is incorporated herein by reference. 

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence 

beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public 

enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine 

restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the 

Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, 

setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and 

shall promptly give written notice to the Contracting Officer of the cessation of such occurrence. 

(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to 

the address designated in the contract to receive invoices. An invoice must include— 

(i) Name and address of the Contractor; 

(ii) Invoice date and number; 

(iii) Contract number, line item number and, if applicable, the order number; 

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered; 

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on 

Government bill of lading; 

(vi) Terms of any discount for prompt payment offered; 

(vii) Name and address of official to whom payment is to be sent; 

(viii) Name, title, and phone number of person to notify in event of defective invoice; and 

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required 

elsewhere in this contract. 

(x) Electronic funds transfer (EFT) banking information. 

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. 

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the 

Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation 

provision, contract clause (e.g., 52.232–33, Payment by Electronic Funds Transfer— System for Award Management, 

or 52.232–34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable 

agency procedures. 

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT. 

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management 

and Budget (OMB) prompt payment regulations at 5 CFR part 1315. 

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against 

liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any 

United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the 

Contractor is reasonably notified of such claims and proceedings. 

(i) Payment—(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered 
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to the delivery destinations set forth in this contract. 

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) 

and prompt payment regulations at 5 CFR part 1315. 

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212–5(b) for the appropriate 

EFT clause. 

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the 

invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date 

which appears on the payment check or the specified payment date if an electronic funds transfer payment is made. 

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the 

Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall— 

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the 

overpayment including the— 

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of 

overpayment); 

(B) Affected contract number and delivery order number, if applicable; 

(C) Affected line item or subline item, if applicable; and 

(D) Contractor point of contact. 

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer. 

(6) Interest. (i) All amounts that become payable by the Contractor to the Government under this contract shall bear 

simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the 

interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period 

in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each sixmonth period as fixed by the Secretary until the amount is paid. 

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract. 

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if— 

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt 

within 30 days; 

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified 

in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment 

payment agreement; or 

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 

32.607–2). 

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision 

shall identify the same due date as the original demand for payment. 

(v) Amounts shall be due at the earliest of the following dates: 

(A) The date fixed under this contract. 

(B) The date of the first written demand for payment, including any demand for payment resulting from a default 

termination. 

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date 

and ending on— 

(A) The date on which the designated office receives payment from the Contractor; 

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been 

withheld as a credit against the contract debt; or 

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to 

the Contractor. 

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608–2 in 

effect on the date of this contract. 

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under 

this contract shall remain with the Contractor until, and shall pass to the Government upon: 

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or 

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. 

destination. 
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(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties. 

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any 

part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work 

hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the 

terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the 

work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the 

satisfaction of the Government using its standard record keeping system, have resulted from the termination. The 

Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. 

This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be 

paid for any work performed or costs incurred which reasonably could have been avoided. 

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of 

any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to 

provide the Government, upon request, with adequate assurances of future performance. In the event of termination for 

cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and 

the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined 

that the Government improperly terminated this contract for default, such termination shall be deemed a termination for 

convenience. 

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the 

Government upon acceptance, regardless of when or where the Government takes physical possession. 

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use 

for the particular purpose described in this contract. 

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the 

Government for consequential damages resulting from any defect or deficiencies in accepted items. 

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, 

rules and regulations applicable to its performance under this contract. 

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352

relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to 

officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, 

Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 4701 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; 

and 41 U.S.C. chapter 21 relating to procurement integrity. 

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in 

the following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other 

Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of 

this clause; (3) the clause at 52.212–5; (4) addenda to this solicitation or contract, including any license agreements for 

computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard 

Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification. 

(t) [Reserved] 

(u) Unauthorized Obligations. (1) Except as stated in paragraph (u)(2) of this clause, when any supply or service 

acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar 

legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any 

person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation 

(31 U.S.C. 1341), the following shall govern: 

(i) Any such clause is unenforceable against the Government. 

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by 

virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal 

instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” 

or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to 

such clause. 

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement. 

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by 

statute and specifically authorized under applicable agency regulations and procedures. 

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed 
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electronically via the System for Award Management (SAM), are incorporated by reference into the contract. 

(End of clause) 

Alternate I (NOV 2021). When a time-and-materials or labor-hour contract is contemplated, substitute the following 

paragraphs (a), (e), (i), (l), and (m) for those in the basic clause. 

(a) Inspection/Acceptance. (1) The Government has the right to inspect and test all materials furnished and services 

performed under this contract, to the extent practicable at all places and times, including the period of performance, and 

in any event before acceptance. The Government may also inspect the plant or plants of the Contractor or any 

subcontractor engaged in contract performance. The Government will perform inspections and tests in a manner that 

will not unduly delay the work. 

(2) If the Government performs inspection or tests on the premises of the Contractor or a subcontractor, the Contractor 

shall furnish and shall require subcontractors to furnish all reasonable facilities and assistance for the safe and 

convenient performance of these duties. 

(3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place 

of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of 

delivery, unless accepted earlier. 

(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the 

contract) after acceptance of the services or materials last delivered under this contract, the Government may require 

the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. 

Except as otherwise specified in paragraph (a)(6) of this clause, the cost of replacement or correction shall be determined 

under paragraph (i) of this clause, but the “hourly rate” for labor hours incurred in the replacement or correction shall 

be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the 

“hourly rate” attributable to profit shall be 10 percent. The Contractor shall not tender for acceptance materials and 

services required to be replaced or corrected without disclosing the former requirement for replacement or correction, 

and, when required, shall disclose the corrective action taken. [Insert portion of labor rate attributable to profit.] 

(5)(i) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and 

if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the 

Government), the Government may—

(A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or 

deduct such increased cost from any amounts paid or due under this contract; or 

(B) Terminate this contract for cause. 

(ii) Failure to agree to the amount of increased cost to be charged to the Contractor shall be a dispute under the Disputes 

clause of the contract. 

(6) Notwithstanding paragraphs (a)(4) and (5) above, the Government may at any time require the Contractor to remedy 

by correction or replacement, without cost to the Government, any failure by the Contractor to comply with the 

requirements of this contract, if the failure is due to—

(i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor's managerial personnel; or 

(ii) The conduct of one or more of the Contractor's employees selected or retained by the Contractor after any of the 

Contractor's managerial personnel has reasonable grounds to believe that the employee is habitually careless or 

unqualified. 

(7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as 

to materials and services originally delivered under this contract. 

(8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at 

time of delivery do not meet contract requirements, except as provided in this clause or as may be otherwise specified 

in the contract. 

(9) Unless otherwise specified in the contract, the Contractor's obligation to correct or replace Government-furnished 

property shall be governed by the clause pertaining to Government property. 

(e) Definitions. (1) The clause at FAR 52.202–1, Definitions, is incorporated herein by reference. As used in this 

clause—

(i) Direct materials means those materials that enter directly into the end product, or that are used or consumed directly 

in connection with the furnishing of the end product or service. 

(ii) Hourly rate means the rate(s) prescribed in the contract for payment for labor that meets the labor category 

qualifications of a labor category specified in the contract that are—
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(A) Performed by the contractor; 

(B) Performed by the subcontractors; or 

(C) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. 

(iii) Materials means—

(A) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under 

a common control; 

(B) Subcontracts for supplies and incidental services for which there is not a labor category specified in the contract; 

(C) Other direct costs (e.g., incidental services for which there is not a labor category specified in the contract, travel, 

computer usage charges, etc.); 

(D) The following subcontracts for services which are specifically excluded from the hourly rate: [Insert any 

subcontracts for services to be excluded from the hourly rates prescribed in the schedule.]; and 

(E) Indirect costs specifically provided for in this clause. 

(iv) Subcontract means any contract, as defined in FAR Subpart 2.1, entered into with a subcontractor to furnish supplies 

or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, 

or affiliates of a contractor or subcontractor. It includes, but is not limited to, purchase orders, and changes and 

modifications to purchase orders. 

(i) Payments. (1) Work performed. The Government will pay the Contractor as follows upon the submission of 

commercial invoices approved by the Contracting Officer: 

(i) Hourly rate.

(A) The amounts shall be computed by multiplying the appropriate hourly rates prescribed in the contract by the number 

of direct labor hours performed. Fractional parts of an hour shall be payable on a prorated basis. 

(B) The rates shall be paid for all labor performed on the contract that meets the labor qualifications specified in the 

contract. Labor hours incurred to perform tasks for which labor qualifications were specified in the contract will not be 

paid to the extent the work is performed by individuals that do not meet the qualifications specified in the contract, 

unless specifically authorized by the Contracting Officer. 

(C) Invoices may be submitted once each month (or at more frequent intervals, if approved by the Contracting Officer) 

to the Contracting Officer or the authorized representative. 

(D) When requested by the Contracting Officer or the authorized representative, the Contractor shall substantiate 

invoices (including any subcontractor hours reimbursed at the hourly rate in the schedule) by evidence of actual 

payment, individual daily job timecards, records that verify the employees meet the qualifications for the labor 

categories specified in the contract, or other substantiation specified in the contract. 

(E) Unless the Schedule prescribes otherwise, the hourly rates in the Schedule shall not be varied by virtue of the 

Contractor having performed work on an overtime basis. 

(1) If no overtime rates are provided in the Schedule and the Contracting Officer approves overtime work in advance, 

overtime rates shall be negotiated. 

(2) Failure to agree upon these overtime rates shall be treated as a dispute under the Disputes clause of this contract. 

(3) If the Schedule provides rates for overtime, the premium portion of those rates will be reimbursable only to the 

extent the overtime is approved by the Contracting Officer. 

(ii) Materials.

(A) If the Contractor furnishes materials that meet the definition of a commercial product at FAR 2.101, the price to be 

paid for such materials shall not exceed the Contractor's established catalog or market price, adjusted to reflect the—

(1) Quantities being acquired; and 

(2) Any modifications necessary because of contract requirements. 

(B) Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of this clause, the Government will reimburse the 

Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are 

identifiable to the contract) provided the Contractor—

(1) Has made payments for materials in accordance with the terms and conditions of the agreement or invoice; or 

(2) Makes these payments within 30 days of the submission of the Contractor's payment request to the Government and 

such payment is in accordance with the terms and conditions of the agreement or invoice. 

(C) To the extent able, the Contractor shall—

(1) Obtain materials at the most advantageous prices available with due regard to securing prompt delivery of 

satisfactory materials; and 
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(2) Give credit to the Government for cash and trade discounts, rebates, scrap, commissions, and other amounts that are 

identifiable to the contract. 

(D) Other Costs. Unless listed below, other direct and indirect costs will not be reimbursed. 

(1) Other Direct Costs. The Government will reimburse the Contractor on the basis of actual cost for the following, 

provided such costs comply with the requirements in paragraph (i)(1)(ii)(B) of this clause: [Insert each element of other 

direct costs (e.g., travel, computer usage charges, etc. Insert “None” if no reimbursement for other direct costs will be 

provided. If this is an indefinite delivery contract, the Contracting Officer may insert “Each order must list separately 

the elements of other direct charge(s) for that order or, if no reimbursement for other direct costs will be provided, 

insert ‘None’”.] 

(2) Indirect Costs (Material Handling, Subcontract Administration, etc.). The Government will reimburse the 

Contractor for indirect costs on a pro-rata basis over the period of contract performance at the following fixed price: 

[Insert a fixed amount for the indirect costs and payment schedule. Insert “$0” if no fixed price reimbursement for 

indirect costs will be provided. (If this is an indefinite delivery contract, the Contracting Officer may insert “Each order 

must list separately the fixed amount for the indirect costs and payment schedule or, if no reimbursement for indirect 

costs, insert ‘None’).”] 

(2) Total cost. It is estimated that the total cost to the Government for the performance of this contract shall not exceed 

the ceiling price set forth in the Schedule and the Contractor agrees to use its best efforts to perform the work specified 

in the Schedule and all obligations under this contract within such ceiling price. If at any time the Contractor has reason 

to believe that the hourly rate payments and material costs that will accrue in performing this contract in the next 

succeeding 30 days, if added to all other payments and costs previously accrued, will exceed 85 percent of the ceiling 

price in the Schedule, the Contractor shall notify the Contracting Officer giving a revised estimate of the total price to 

the Government for performing this contract with supporting reasons and documentation. If at any time during the 

performance of this contract, the Contractor has reason to believe that the total price to the Government for performing 

this contract will be substantially greater or less than the then stated ceiling price, the Contractor shall so notify the 

Contracting Officer, giving a revised estimate of the total price for performing this contract, with supporting reasons 

and documentation. If at any time during performance of this contract, the Government has reason to believe that the 

work to be required in performing this contract will be substantially greater or less than the stated ceiling price, the 

Contracting Officer will so advise the Contractor, giving the then revised estimate of the total amount of effort to be 

required under the contract. 

(3) Ceiling price. The Government will not be obligated to pay the Contractor any amount in excess of the ceiling price 

in the Schedule, and the Contractor shall not be obligated to continue performance if to do so would exceed the ceiling 

price set forth in the Schedule, unless and until the Contracting Officer notifies the Contractor in writing that the ceiling 

price has been increased and specifies in the notice a revised ceiling that shall constitute the ceiling price for performance 

under this contract. When and to the extent that the ceiling price set forth in the Schedule has been increased, any hours 

expended and material costs incurred by the Contractor in excess of the ceiling price before the increase shall be 

allowable to the same extent as if the hours expended and material costs had been incurred after the increase in the 

ceiling price. 

(4) Access to records. At any time before final payment under this contract, the Contracting Officer (or authorized 

representative) will have access to the following (access shall be limited to the listing below unless otherwise agreed to 

by the Contractor and the Contracting Officer): 

(i) Records that verify that the employees whose time has been included in any invoice meet the qualifications for the 

labor categories specified in the contract; 

(ii) For labor hours (including any subcontractor hours reimbursed at the hourly rate in the schedule), when timecards 

are required as substantiation for payment—

(A) The original timecards (paper-based or electronic); 

(B) The Contractor's timekeeping procedures; 

(C) Contractor records that show the distribution of labor between jobs or contracts; and 

(D) Employees whose time has been included in any invoice for the purpose of verifying that these employees have 

worked the hours shown on the invoices. 

(iii) For material and subcontract costs that are reimbursed on the basis of actual cost—

(A) Any invoices or subcontract agreements substantiating material costs; and 

(B) Any documents supporting payment of those invoices. 
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(5) Overpayments/Underpayments. Each payment previously made shall be subject to reduction to the extent of 

amounts, on preceding invoices, that are found by the Contracting Officer not to have been properly payable and shall 

also be subject to reduction for overpayments or to increase for underpayments. The Contractor shall promptly pay any 

such reduction within 30 days unless the parties agree otherwise. The Government within 30 days will pay any such 

increases, unless the parties agree otherwise. The Contractor's payment will be made by check. If the Contractor 

becomes aware of a duplicate invoice payment or that the Government has otherwise overpaid on an invoice payment, 

the Contractor shall— 

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the 

overpayment including the— 

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of 

overpayment); 

(B) Affected contract number and delivery order number, if applicable; 

(C) Affected line item or subline item, if applicable; and 

(D) Contractor point of contact. 

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer. 

(6)(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple 

interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest 

rate established by the Secretary of the Treasury, as provided in 41 U.S.C. 7109, which is applicable to the period in 

which the amount becomes due, and then at the rate applicable for each six month period as established by the Secretary 

until the amount is paid. 

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract. 

(iii) Final Decisions. The Contracting Officer will issue a final decision as required by 33.211 if— 

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt in 

a timely manner; 

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified 

in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment 

payment agreement; or 

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 

FAR 32.607–2). 

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision 

shall identify the same due date as the original demand for payment. 

(v) Amounts shall be due at the earliest of the following dates: 

(A) The date fixed under this contract. 

(B) The date of the first written demand for payment, including any demand for payment resulting from a default 

termination. 

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date 

and ending on— 

(A) The date on which the designated office receives payment from the Contractor; 

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been 

withheld as a credit against the contract debt; or 

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to 

the Contractor. 

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608–2 in 

effect on the date of this contract. 

(viii) Upon receipt and approval of the invoice designated by the Contractor as the “completion invoice” and supporting 

documentation, and upon compliance by the Contractor with all terms of this contract, any outstanding balances will be 

paid within 30 days unless the parties agree otherwise. The completion invoice, and supporting documentation, shall be 

submitted by the Contractor as promptly as practicable following completion of the work under this contract, but in no 

event later than 1 year (or such longer period as the Contracting Officer may approve in writing) from the date of 

completion. 

(7) Release of claims. The Contractor, and each assignee under an assignment entered into under this contract and in 

effect at the time of final payment under this contract, shall execute and deliver, at the time of and as a condition 
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precedent to final payment under this contract, a release discharging the Government, its officers, agents, and employees 

of and from all liabilities, obligations, and claims arising out of or under this contract, subject only to the following 

exceptions. 

(i) Specified claims in stated amounts, or in estimated amounts if the amounts are not susceptible to exact statement by 

the Contractor. 

(ii) Claims, together with reasonable incidental expenses, based upon the liabilities of the Contractor to third parties 

arising out of performing this contract, that are not known to the Contractor on the date of the execution of the release, 

and of which the Contractor gives notice in writing to the Contracting Officer not more than 6 years after the date of 

the release or the date of any notice to the Contractor that the Government is prepared to make final payment, whichever 

is earlier. 

(iii) Claims for reimbursement of costs (other than expenses of the Contractor by reason of its indemnification of the 

Government against patent liability), including reasonable incidental expenses, incurred by the Contractor under the 

terms of this contract relating to patents. 

(8) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) 

and prompt payment regulations at 5 CFR part 1315. 

(9) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212–5(b) for the appropriate 

EFT clause. 

(10) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the 

invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date 

that appears on the payment check or the specified payment date if an electronic funds transfer payment is made. 

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any 

part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work 

hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the 

terms of this contract, the Contractor shall be paid an amount for direct labor hours (as defined in the Schedule of the 

contract) determined by multiplying the number of direct labor hours expended before the effective date of termination 

by the hourly rate(s) in the contract, less any hourly rate payments already made to the Contractor plus reasonable 

charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system 

that have resulted from the termination. The Contractor shall not be required to comply with the cost accounting 

standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit 

the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred that reasonably 

could have been avoided. 

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of 

any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to 

provide the Government, upon written request, with adequate assurances of future performance. Subject to the terms of 

this contract, the Contractor shall be paid an amount computed under paragraph (i) Payments of this clause, but the 

“hourly rate” for labor hours expended in furnishing work not delivered to or accepted by the Government shall be 

reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified in paragraph (a)(4) of this 

clause, the portion of the “hourly rate” attributable to profit shall be 10 percent. In the event of termination for cause, 

the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined 

that the Government improperly terminated this contract for default, such termination shall be deemed a termination for 

convenience.

End of Clause 

Addendum to 52.212-4: The following paragraph of 52.212-4 is amended as indicated below:

1. Paragraph (c), Changes, is deleted in its entirety and replaced with the following: 

(c) Changes.

(1) In addition to bilateral modifications the Contracting Officer, at his/her discretion, may unilaterally

invoke any of the contingency pricing tiers set forth in this contract. 
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(2) The Contracting Officer may at any time, by unilateral written order, make changes within the general scope of 

this contract in any one or more of the following: 

 (i) method of shipment or packing. 

 (ii) place, manner, or time of delivery. 

(3) If such change causes an increase or decrease in the cost of, or time required for, performance for any part of the 

work under this contract, the Contracting Officer shall make equitable adjustment in the contract price, the delivery 

schedule, or both, and shall modify the contract.

FAR 52.252-2 – CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full 

text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be 

accessed electronically at this address: https://www.acquisition.gov/browse/index/far. Additionally, the full text of a 

DFARS clause may be accessed electronically at this address: https://www.acquisition.gov/dfars. 

The following additional clause is incorporated by REFERENCE: 

52.229-3- FEDERAL, STATE, AND LOCAL TAXES (APR 2003) FAR
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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???? DID YOU REMEMBER TO: ???? 

Number Reminder Check

1 Complete and sign SF1449 as required?

2 Sign and return any/all amendments?

3 Complete the Cage Code and DUNS number?

4 Forward your proposal and Schedule of Items w/pricing via email to the 

Contracting Officer?

5 Complete and return “Company Information”; “Bag-In-Box - Schedule of Items”; 

“Flavors–Category Description” on the formatted spreadsheets in accordance with 

the instructions?

Email the Solicitation with completed fill-ins along with your Pricing Excel 

Spreadsheet as your offer including any signed Amendments.

6 Read Addenda: 

52.212-1 (Instructions to Offerors – Commercial Items), 

52.212-2 (Evaluation – Commercial Items), and 

52.212-4 (Contract Terms and Conditions–Commercial Items) very carefully to 

assure you prepare your Non-Price and Price Proposals in accordance with the 

evaluation criteria?

7 Fill in Place of Performance (FAR 52.215-6)?

8 Submit your best offer?

9 Submit a copy of current Wholesale Price List?

10 Submit a copy of agreements with All Independent Bottlers?

11 Check your calculations for accuracy on your Price Proposal/Excel SpreadsheetSchedule of Items? 

12 Identify your authorized negotiators as required? Identify negotiator?

13 Complete solicitation fill-ins at: 

52.212-3 -- Offeror Representations and Certifications Commercial Items?
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 19 of 106

STATEMENT OF WORK

I. SUPPLIES / SERVICES /PRICES

1. INTRODUCTION

 

A. The Defense Logistics Agency Troop Support (DLA Troop Support) intends to enter into and 

establish Indefinite Quantity/Indefinite Delivery (IDIQ) type contract(s) for the supply and 

direct delivery of Carbonated and Non-Carbonated beverage products for the customers 

supported by this solicitation. 

B. This is an unrestricted acquisition for Beverage Base (Bag-In-Box Carbonated, NonCarbonated, Electrolyte and Juice Drinks containing </= 20% Juice) for delivery to DOD and 

non-DOD customers and Navy/Coast Guard Ships in the Continental United States (CONUS), 

Hawaii, Alaska, and Guam. In addition to Bag-In-Box products, successful offeror(s) shall 

supply the necessary dispensing equipment and Carbon Dioxide (CO2) canisters to all DLA 

customers. 

C. The resultant contract(s) will be Fixed Price (IDIQ) contract (s) that provide for an indefinite 

quantity, within stated limits, of specific supplies or services to be furnished during a fixed 

period, with deliveries to be scheduled by placing orders with the Contractor(s) (FAR

16.504(a)). 

D. The contract period will be for fifteen (15) months or Seven Million dollars 

($7,000,000.00) whichever comes first.

NOTE: Offering on at least one category is mandatory. 

E. Items will be routinely delivered in accordance with electronic orders (Subsistence Total 

Order and Receipt Electronic System -STORES) placed by individual customers. The 

current customer delivery points for each location is set forth on pages 42-64. Delivery on all 

products is required via commercial delivery vehicle and shall be in accordance with standard 

commercial practice.

F. Award(s) will be made based on the fair and reasonable price determination of proposals 

meeting all terms and conditions of this solicitation. Awardee(s) will be responsible for 

delivering a full line of Bag-In-Box beverage products for each DLA customer. Multiple 

awards may be made. In the event of multiple awards, individual DLA customers will have the 

option to choose among the successful Contractor(s). Customers are expected to make that 

determination considering factors such as price, flavor selection, flavor preference, etc.

2. CONTRACT MINIMUM/MAXIMUM

A. The guaranteed minimum will be $175,000 for each resultant contract under this solicitation. 

During contract performance, customers will be free to choose which awardee(s) they will use. 

Contract award does not guarantee sales above the aforementioned guaranteed minimum. This 

guaranteed minimum is per contract awarded under this solicitation.

B. The maximum ceiling on the resultant contracts is fifteen (15) months or Seven Million dollars 
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($7,000,000.00) whichever comes first. The maximum value is inclusive of the total 

requirement and the total value of all contracts to be awarded will not exceed $7,000,000.00 

or 15 months. 

3. PRICING

A. Contract prices will be firm fixed unit price for all items within a category of items 

(Carbonated and/or Non-Carbonated) for the contract period of fifteen (15) months or Seven 

Million dollars ($7,000,000.00) whichever comes first. The Unit Price is the price that is 

charged for a product delivered to a DLA customer. Prices are to be submitted by Gallon. 

Contractor(s) will supply commercially standard Bag-In-Box sizes (2.5-, 3-, or 5-gallon BIBS) 

priced according to the awarded gallon price. 

Note: The minimum order quantity is 5 bibs per order. One CO2 canister will be 

permitted to be ordered per Purchase order. If the customer requires more than one CO2 

canister then an additional BIB order shall be placed. All costs supporting our customers 

with CO2 shall be included into the unit cost of the BIB. Non-delivery of a Carbon 

Dioxide (20 lbs. C02) container per purchase order is not acceptable.

Note: Offering Multiple Unit Prices for the same line item are not permitted, except when 

providing pricing for the touch screen equipment option

B. Line items must be available on the STORES catalog in order to be ordered and delivered. 

Items not on the STORES catalog cannot be ordered from the Contractor(s), and the 

Contractor(s) shall not deliver items that are not on the electronic catalog. Payment will not be 

made for items not appearing on the catalog at time of order.

C. For the subject acquisition, the Government intends to evaluate offers and award contract(s) 

without discussions. Therefore, the offeror's initial offer should contain the offeror’s best 

terms from a price and technical standpoint. However, the Government reserves the right to 

conduct negotiations if necessary. Negotiations may include phone, email, facsimile 

transmission, letter, and face to face meetings. However, any information provided during 

negotiations, including changes to the initial offer, must be submitted in writing and 

transmitted by email by the time and date specified at the time of Final Proposal Revisions. 

Information not submitted by email by the specified date and time may not be considered by 

the Government during final negotiations. 

4. SCHEDULE OF ITEMS

A. In lieu of specific beverage products, this solicitation includes categories of items (Carbonated 

and Non-Carbonated) annotated with flavors commonly available commercially. Offerors 

will specify their specific flavors/products for each category. The precise schedule or list of 

items will be determined according to the specific flavors/products proposed by the offeror 

and awarded by the Government. 

The electronic catalog will be established in the Subsistence Total Order and Receipt 

Electronic System (STORES) and will be comprised of individual stock numbers and 

nomenclatures for each of the awarded flavors/products. 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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***The Government may add, delete, or replace items on the contract as customer needs 

change by written notification from the customer to DLA and the Contractor(s). 

The price of an added line item will be the same as the contract price for the item category 

corresponding to the new item. (For example, the post-award addition of a new carbonated 

soda flavor will be priced at the carbonate category price.) Items will be added to the contract 

and STORES catalog upon written agreement between the Contractor(s) and Contracting 

Officer.

B. Additional line items and associated quantities may not increase the combined value of the

contracts above the maximum of Seven Million dollars ($7,000,000.00). 

C. A written request must be submitted to the Contract Specialist/Contracting Officer to process

a written request remove an item from the contract catalog.

5. ADDITIONAL CUSTOMERS

A. The Government reserves the right to add DoD and non-DoD customers at any time with no 

additional cost to the Government. 

B. The set-up period to include site survey and equipment installation for new customers will be 

a maximum of 14 days. 

C. Anticipated quantities/ sales from new customers may not exceed the contract maximum.

D. Additional customers are limited to those that receive Federal funding. 

E. The Government reserves the right to unilaterally remove DoD and non-DoD customers from 

the resultant award by way of formal modification. 

6. CONTRACTING AUTHORITY

A. The DLA Troop Support Contracting Officer is the only person authorized to approve changes 

to or modify any requirement of the contract. Notwithstanding any provisions contained 

elsewhere in the contract, said authority remains solely with the DLA Troop Support 

Contracting Officer.

B. In the event the Contractor(s) effects any change at the direction of any person other than the 

DLA Troop Support Contracting Officer, the change will be considered to have been made 

without authority and no adjustments will be made to cover any costs associated withsuch 

changes.

7. SWITCHING CONTRACTOR(S) 

A. If multiple Bag-In-Box contracts are awarded, individual DLA customers may choose to 

switch BIB Contractor(s) at any time after an initial 12-month period; customers may not 

switch from one supplier to another more than once per 12 months. A customer may switch 

Contractor(s) by providing a minimum of 30 days’ notice to the current servicing 

Contractor(s) as well as the Contracting Officer or a lesser timed notice so long as it is 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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mutually agreed to between the customer and the Contractor(s). The outgoing Contractor(s) 

must remove its dispensing equipment from the premises within seven (7) days after switching 

Contractor(s). The Government will not be responsible for dispensing equipment that is not 

picked up by the Contractor(s). The notification for switching Contractor(s) must be done in 

writing by the customer to the DLA Contracting Officer.

8. BEVERAGE DISPENSING EQUIPMENT

The Contractor(s), at no charge to the Government, shall furnish mechanically refrigerated standard

Soda Fountain dispensing equipment with multiple valves suitable for use with its Bag-In-Box 

products. Sufficient machines/dispensing heads shall be supplied to accommodate the specific 

requirements of the dining facility in which they are installed. The number of dispensers per dining 

facility will be determined at the time of installation based on individual dining facility’s needs. 

A. For all item categories (Carbonated and Non-Carbonated): The Contractor(s) shall furnish the 

dispensers and all equipment, material, and labor required to furnish, install, maintain, and 

remove the same. During installation the Contractor(s) shall furnish adequate instruction in 

the use of each system, including connection and disconnection of the syrup and carbon

dioxide (CO2) containers to all DLA customers, to the dining facilitypersonnel in each dining 

facility serviced as a result of this solicitation. 

B. Any equipment or material furnished for the purpose of dispensing these beverages shall 

remain the property of the Contractor(s). 

C. The Contractor(s) shall provide a technically qualified service representative who will install,

service, and repair the Contractor(s)’ equipment as required. In the event of problems/issues 

with dispensing equipment, Contractor(s) shall use reasonable efforts to provide emergency 

service. If same-day service cannot be accomplished, the problem must be addressed within 

one business day after notification of the issue.

D. The Contractor(s) shall maintain all reusable CO2 containers and equipment in a sanitary 

condition and in a good state of repair and working order. The Contractor(s) shall remove 

from the premises of the Government all empty reusable CO2 containers, unless there is an 

agreement between the Customer and the Contractor(s) Contracting for less frequent removal. 

The Government shall not be liable for any damage to, or loss or destruction of containers and 

equipment furnished by the Contractor(s). 

NOTE: The Contractor(s) is not responsible for purging water lines or changing any 

water filters or damage/unserviceable electrical outlets. Water lines or water filtration

is the responsibility of Facility Maintenance at the customer’s location. 

E. Where dispensers are Government-furnished, the Contractor(s) shall furnish CO2 and 

maintenance and repair and service of the equipment, but not spare parts. Upon the request of 

the covered customer, the Contractor(s) will furnish a list of recommended spare parts for 

storage by the Government. In the event of a service issue, if the Contractor(s) is unable to 

restore the equipment to proper working order, the customer will have the option to get a 

Contractor(s) approved post-mix dispenser or ancillary equipment.

F. All management, labor, transportation, and supplies required to repair and maintain 

Contractor(s)’ equipment shall be the sole responsibility of the Contractor(s). 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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G. A new line item adding Touch Screen Dispensers will have the same requirements as those 

listed above in paragraphs A thru G, except that the Contractor(s) is not required to provide 

pricing for this type of dispensing equipment at the present time. 

9. DUAL POUR CUSTOMERS

A. Some customers may require “dual pour” in which two or more Contractor(s) 

provide product to enhance customer choice. Each Contractor(s) will be responsible for 

maintaining and servicing their equipment. 

B. CO2 must be ordered from the same supplier that is providing the ordered product. For 

example, Contractor “A” will provide pricing to fulfill order needs only for Contractor “A” 

products. Customers may not utilize CO2 from one Contractor for products from another 

Contractor. DLA Troop Support will not be responsible for any charges stemming from CO2 

that was ordered and/or used from the incorrect supplier. 

C. There shall be no price adjustment made if customers decide to utilize “dual pour”. 

D. Services and maintenance required must be received from the correct and appropriate 

supplier. If wrong supplier is dispatched by the customer for service or maintenance needs, 

DLA Troop Support will not be responsible for the charges incurred. 

10. MINIMUM ORDER QUANTITY

A. The minimum requirement is 5 individual Bag-In-Box (BIB) products per purchase order.

Standard sizes include 2.5 gallons, 3 gallons and/or 5 gallons. For purposes of the minimum 

order quantity, individual BIB size does not matter. Minimum order is any size/flavor 

combination of 5 BIBs. This is true if customers are ordering from a single Contractor or 

multiple Contractor(s) (i.e., “dual pour” - for example, 5 Beverage-In-Box products must be 

ordered from Contractor “A” and 5 Beverage-In-Box products must be ordered from 

Contractor “B”).

Orders falling below the minimum are not required to be honored by Contractor(s). 

II. PACKAGING AND LABELING

A. All packaging and packing shall be in accordance with good commercialpractice. Labeling 

shall be in accordance with commercial labeling complying with the Federal Food, Drug and 

Cosmetic Act and regulations promulgated thereunder. Shipping containers shall be in 

compliance with the National Motor Freight Classification and Uniform Freight 

Classification Code.

B. Standard commercial markings for individual packages will be used to clearly mark and 

identify the nature of contents and the expiration date. All markings shall be clear, legible, 

non-fading, and durable. 

C. All items must be adequately protected at all times and during inclement weather.
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III. INSPECTION AND ACCEPTANCE

1. Point Of Inspection And Acceptance

A. Contractor(s)’delivery vehicles will stop and report to the veterinary inspection points as 

designated for inspection of products before proceeding to any other designated delivery

point. 

B. Inspection and Acceptance of products will be performed at destination. The inspection is 

normally limited to identity, count, and condition; however, this may be expanded if deemed 

necessary by either Authorized Receiving Officials (ARO); the military Veterinary 

Inspector, Medical Personnel, or Contracting Officer. 

C. All deliveries are subject to military veterinary inspection. In addition, the delivery vehicles 

may be inspected for cleanliness and condition. 

D. The authorized inspector at each delivery point is responsible for inspecting and accepting 

products as they are delivered. The invoice/delivery ticket shall not be signed prior to 

inspection of the product. All overages, shortages, and/or returns are to be noted on the 

delivery ticket by the receiving official and the delivery driver. A signature on the delivery 

ticket/invoice denotes acceptance of the product. 

E. Title of all products purchased for the Government remains with the Contractor(s) during the 

shipment, and title passes to the Government when products are inspected at final delivery 

point. All deliveries shall be FOB Destination to the end user delivery points. The 

Government shall not be liable for any delivery, storage, demurrage, accessorial, or other 

charge involved in the actual delivery of the supplies to the final destination. The 

Contractor(s) shall pay and bear all charges to the specified point of delivery. For complete 

definition of FOB destination, see FAR 52.247-34, “FOB Destination.” 

F. Security Clearance: Many bases currently require enrollment in Rapid Gate and will not 

allow entry without Rapid Gate or other similar security clearance. During the contract 

implementation period, the Contractor(s) must contact all customer locations to determine 

whether enrollment in Rapid Gate or another security program is required for access to each 

location. If Rapid Gate or other security enrollment is required, the Contractor(s) must take 

all necessary steps to obtain this in time for the start of performance under this contract. 

Failure to have Rapid Gate or comparable clearance may result in a Contractor(s) being 

turned away from the base and being unable to complete delivery. The Contractor(s) is 

responsible for the additional cost for Rapid Gate enrollment and must ensure that a Rapid 

Gate enrolled driver is available for all deliveries. We currently estimate that Rapid Gate 

enrollment will cost about $250 per company and $200 per enrolled employee for 1 year of 

access to multiple locations, but the cost of Rapid Gate or other security enrollment may 

vary, so the Contractor(s) should contact Rapid Gate to determine its own costs. If more than 

one driver is required, Rapid Gate enrollment must be obtained for each driver. Note that 

enrollment can take several weeks, so an awardee that is not already enrolled must begin 

enrollment at the time of award notification at the latest. If difficulty or delay in enrollment 

in Rapid Gate is encountered during the implementation period, the Contractor(s) MUST 

contact Rapid Gate and/or the Security Officer at the applicable customer locations to resolve 

any issues with processing Rapid Gate enrollment so that the Contractor(s) will be able to 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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deliver as required. For additional information regarding Rapid Gate, including enrollment 

instructions, please visit their website at http://www.rapidgate.com.

2. PRODUCT QUALITY

 

Note: Acceptance of supplies awarded under this solicitation will be limited to fresh 

product.

All products delivered under this contract must conform to the following freshness 

requirements:

A. Contractor(s) is required to deliver fresh product with a shelf life of no less than 60 days. 

B. Commercial standards should be used to maintain temperatures appropriate for 

the individual items. 

3. CONTRACTOR QUALITY PROGRAM

The Contractor(s) should develop and maintain a quality program for product acquisition, 

warehousing, and distribution to assure the following:

• Product quality is standardized;

• First-In, First-Out (FIFO) principles are used; 

• Product shelf life is monitored; 

• Items are free of damage;

• Correct items and quantities are selected and delivered;

• Customer satisfaction is monitored; 

• Product discrepancies and complaints are resolved, and corrective actionis initiated;

• Supplier, FDA, or DoD initiated food recalls are promptly reported to customers and 

DLA Troop Support; 

• Environmental Protection Agency and OSHA requirements are complied with;

• Salvaged items or products shall not be used. 

The Contractor(s) responsible to contract for independent third-party warehouse audits for each 

proposed place of performance as part of any resultant contact. At a minimum, the third-party 

audits are to take place annually and submitted to the contracting officer within 30 days calendar 

days of completion of audit. The Contractor(s) must achieve a passing score without major 

deficiencies in order to continue performance under any resultant contract. The Contractor(s) is to 

submit a copy of each third-party warehouse audit conducted in accordance with Global Food 

Safety Initiative (GFSI) schemes (i.e., SQF, BRC, IFS, FSSC, GLOBAL GAP. and BAP and 

Canada GAP certification, other state, or federal sanitation inspections) to the contracting officer 

prior to contract award. Failure to submit timely and complete audit reports may result in 

termination of the contract (Third party warehouse audits exclude Government agency audits). The 

Contractor(s) shall have in place the proper temperature controls in their warehouse to ensure

product is stored at commercially acceptable temperature settings.
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4. WAREHOUSING AND SANITATION PROGRAM /STOREDPRODUCT PEST

MANAGEMENT

The Contractor(s) and all of its Subcontractors shall develop and maintain a sanitation program 

and a stored product pest management program for food and other co-located non-food items that 

comply with industry standard programssuch as the Code of Federal Regulations, Title 21, part 110, 

Food Manufacturing Practices; the Federal Insecticide, Fungicide and Rodenticide Act; the Food, 

Drug, and Cosmetic Act of 1938; and all pertinent state and local laws and regulations. Records 

of inspections performed by the firm, Subcontractors, or recognized industry association shall be 

maintained and made available to the Government at the Contracting Officer’s request.

5. CONTRACTOR QUALITY AUDITS

The Government may conduct formalized audits to verify the Contractor(s)’ adherence to the 

contract requirements and the quality of product being supplied under any resultant contract. 

6. RECALL PROCEDURES REQUIREMENTS

In the event that a product recall is initiated by the USDA, Contractor(s), supplier or manufacturer, 

the Contractor(s) shall follow the procedures as outlined below:

A. Immediately notify the following personnel: 

a. Customers that have received the recall product 

b. DLA Troop Support Contracting Officer

c. DLA Troop Support Account Manager

d. DLA Troop Support Consumer Safety Officer at 215-737-2678 

B. Provide the following information to the DLA Troop Support Consumer

Safety Officer:

a. Reason for recall

b. Level of recall, i.e., Type I, II or III

c. Description of product 

d. Amount of product 

e. List of customers that have received product 

f. Name and phone number of responsible person (Recall Coordinator) 

C. The Contractor(s) should provide a Final Status Report of Recall, when completed, to the 

DLA Troop Support Consumer Safety Officer.

D. At the discretion of the affected customers, the Contractor(s) shall either replace at no 

additional cost or adjust the invoice quantity for any recalled product. Delivery of 

replacement product shall occur at the discretion of the customer.
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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7. FOOD DEFENSE/FORCE PROTECTION

A. DLA Troop Support Subsistence Directorate provides world-wide subsistence logistics

support during peace time as well as during regional conflicts, contingency operations, 

national emergencies, and natural disasters. At any time, the United States Government, its 

personnel, resources, and interests may be the target of enemy aggression to include 

espionage, sabotage, or terrorism. This increased risk requires DLA Troop Support to take 

steps to ensure measures are taken to prevent the deliberate tampering and contamination of 

subsistence items. Such precautions are designed to provide for Food Defense as described 

by the Food & Drug Administration (FDA) at www.fda.gov/Food/FoodDefense/.

B. The offeror must ensure that products and/or packaging have not been tampered with or 

contaminated throughout the growing, storage, and delivery process. Contract awardee will 

ensure to complete security of all conveyances to any military installations. The offeror must 

immediately inform DLA Troop Support Subsistence of any attempt or suspected attempt by 

any party or parties, known or unknown, to tamper with or contaminate subsistence supplies. 

As the holder of a contract with the Department of Defense, the awardees should be aware 

of the vital role they play in supporting our customers. It is incumbent upon the awardees to 

takeall necessary actions to secure product delivered to all military customers, as well as any 

applicable commercial destinations.

8. WARRANTIES

The supplies furnished under the resultant contract(s) shall be covered by the most favorable 

commercial warranties the Contractor(s) gives to any customer for such supplies and the rights 

and remedies provided therein are in addition to and do not limit any rights afforded to the 

Government by Clause 52.212-4(o) “Warranty” contained in the solicitation. 

9. REJECTION PROCEDURES

A. If product is determined to be defective, damaged, compromised in any other manner or 

simply the wrong item delivered it may be rejected by the Authorized Receiving Official 

(ARO). All suspect items shall be segregated.

B. When product is found to be nonconforming or damaged or otherwise suspect, the receiving 

personnel shall notify the Food Service Officer (FSO) (and/or) Authorized Receiving 

Official.

C. It is a requirement of this solicitation that product shall be inspected uponreceipt as promptly 

as practicable. However, failure to promptly inspect or accept supplies shall not relieve the 

Contractor(s) from responsibility, nor impose liability on any of the customers, for 

nonconforming supplies. 

D. If an item is rejected at the time of delivery for any of the above reasons, the delivery 

ticket/invoice must be annotated to reflect what item(s) and quantity(ies) were affected. The 

line-item dollar value, as well as the total invoice dollar value, must be adjusted to reflect 

the adjusted value of the shipment. 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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E. If product is rejected after the delivery occurred, the Contractor(s) must pick up the rejected

product at the time the next regular shipment is made at no expense to the Government. 

10. ORDER AND DELIVERY CANCELLATIONS

Customers may cancel orders up until 12 noon of the day prior to the Required Delivery Date 

(RDD). Canceled orders can include a cancellation request for the total quantity of the order. For 

example, if an order has an RDD of March 30, 2023, and the customer cancels at 12 noon on March 

29, 2023, the Contractor(s) will be required to honor the cancellation request of the customer at no 

cost to the government. 

IV. ORDERING AND DELIVERIES & PERFORMANCE

1. TERMS OF INDEFINITE QUANTITY CONTRACT

The contract period will be for fifteen (15) months or Seven Million dollars ($7,000,000.00) 

whichever comes first.

2. DELIVERY INSTRUCTIONS 

A. Deliveries shall be made FOB Destination to each ordering activity and shall be free of damage, with 

all packing and packaging intact.

B. During installation the Contractor(s) shall furnish adequate instruction in the use of each 

system, including connection and disconnection of the syrup and carbon dioxide (CO2) 

containers, to the dining facility personnel in each dining facility serviced as a result of this 

solicitation. After installation, customers will be responsible for the routine use of each system, 

including connection and disconnection of the syrup and CO2 containers. 

C. Deliveries shall be made when and as requested by the Ordering Officer(s) of the activity 

concerned and shall be accompanied by the delivery ticket of the dealer in triplicate, showing 

the exact quantities delivered. Deliveries shall be made by the Contractor(s) any day except 

Holidays, between the hours and location specified by the ordering officer (see Delivery 

Schedule /Points).

D. Contractor(s) will be required to make delivery within 48 hours or 2 business days of receipt 

of order. Saturdays, Sundays, and Holidays are not considered business days. If a Saturday 

or Sunday is the second business day after receipt of an order, the Contractor(s) has until the 

next business day to make delivery. If a holiday is the second business day after receipt of an 

order, the Contractor(s) has until the next business day to make delivery. 

E. At no time is a Contractor(s) permitted to change the delivery timeline. Only the DLA Troop 

Support Contracting Officer is permitted to make changes to the delivery timeline.

 if the timeline is changed, you will run the risk of non-payment if you don’t deliver on 

time, at the right location. 

F. At certain military installations, the Contractor(s) will be required to submit invoices to a 

location other than the actual delivery point. 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

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G. On occasion, Contractor(s) may be required to make deliveries to special delivery points when 

product needs to be airlifted or loaded onto ocean carriers.

H. Naval Ships, special accommodations are to be made to ensure dispensing machines are in 

working order before ship deploys.

1. The Contractor(s) in their proposal shall provide in document form, a listing of all assets 

(dispensing machines and CO2 canisters) and assets’ numbers, their location, and 

installation date and # of repairs to the machine if any. 

2. In addition to the asset list in document form, a list of parts, labor and maintenance 

recommendations for each dispensing machine is required, annotated with who is 

responsible for repairs and servicing to the parts, whether it is the Contractor(s) or 

customer.

3. When the ship has a deployment date, the customer shall contact DLA to coordinate a 

routine maintenance check with the Contractor(s) in order to determine the functionality 

of all dispensing machines onboard the naval vessel.

4. Once the customer notifies DLA and DLA contacts the Contractor(s), the Contractor(s)

is required to send a tech onboard naval ship for inspection of all dispensing machines

within 3 business days.

a. Upon completion of technician’s inspection of all dispensing machines onboard, the 

technician is to provide in document form to the customer and DLA (namely the 

customer representative) the condition of each dispensing machine and 

recommendations for repair(s) or replacement as well as an anticipated date of repair 

to each non-functioning machine.

b. The technician is also to state on the document form whether the dispensing 

machines shall be able to handle 3,000 to 4,000 personnel onboard or not and if not, 

the reasoning it cannot handle all shipmates onboard. 

c. If the technician determines the malfunction of the dispensing machines are due to 

lack of proper use on the customer behalf, the customer shall be liable for the 

technician’s cost of repairing the dispensing machine. 

CONTRACTOR’S ACTION PLAN LIST OF ASSETS

1. UPON AWARD, THE SUSCESSFUL AWARDEE SHOULD PROVIDE A SPREADSHEET 

DOCUMENT TO THE CUSTOMER THAT LISTS ALL DISPENSING EQUIPMENT 

ASSESTS, AND LOCATIONS WITHIN THE SHIP. THE SUSCESSFULL AWARDEE IS 

EXPEFCTED TO MANITAIN THIS DOCUMENT UP TO DATE TO FACILIATE 

MAINTENCANCE REQUESTS.

2. LIST OF RESPONSIBLE POC’S FOR ASSETS

3. LIST OF PARTS THAT WERE TO BE MAINTAINED BY THE SHIP AND OR THE 

CONTRACTOR MANAGEMENT PLAN
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 30 of 106

4. TIME FRAME WITHIN THE SERVICE SHOULD BE COMPLETED

5. USEAGE WARRANTY FOR SYSTEMS/PARTS SINCE 3K TO 4K PERSONNEL ARE ON 

BOARD AT ONE TIME.

6. WARRANTY FOR ASSETS/DISPENSER

7. DAMAGE RESPONSIBILITY FOR USING A DISPENSER ON THE WRONG EQUIPMENT

(1) There shall be no increase in contract price, to correct or replace the defective or 

nonconforming supplies at the original point of delivery or at the Contractor(s)’ plant. The 

determination is made at the Contracting Officer’s election, and in accordance with a reasonable 

delivery schedule as may be agreed upon between the Contractor(s) and the Contracting Officer. 

The Contracting Officer will require a reduction in contract price if the Contractor(s) fails to meet 

such delivery schedule. 

3. DELIVERY VEHICLE REQUIREMENTS

A. Supplies transported in vehicles that are not sanitary, or that have notmaintained the proper 

temperatures, may be rejected at destination without further inspection. 

B. Shipping containers shall be in compliance with the National Motor Freight Classification 

and Uniform Freight Classification Code. 

NOTE: CONTRACTOR(S)’ DELIVERY VEHICLES WILL STOP AND REPORT TO 

THE VETERINARY INSPECTION POINTS AS DESIGNATED FOR INSPECTION OF 

HIS/HER PRODUCTS BEFORE PROCEEDING TO ANY OTHER DESIGNATED 

DELIVERY POINT.

4. NO SUBSTITUTIONS

Orders will be filled on a “fill or kill” basis. If an item is not available, the Contractor(s) is not 

to substitute an item. Instead, they will advise the customer as soon as possible that the item is 

not available and suggest an alternate item from among the existing contract line items (STORES 

catalog). The customer may then choose to submit a separate purchase order for the identified 

item(s). For any items not filled at delivery, the customer must input unfilled items as a zeroquantity receipt in STORES. Customer will be directly responsible for payment of any items not 

appearing on a STORES purchase order. 

5. HOLIDAYS

A. All orders are to be delivered on the specified required delivery date, except for Federal 

holidays as outlined below. When a scheduled delivery day falls on one of these days, or 

one designated by your firm, delivery should occur on the next scheduled business day, 

unless otherwise agreed to by the customer.
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 31 of 106

New Year’s Day Labor Day

Martin Luther King’s Birthday Columbus Day 

President’s Day Veteran’s Day

Memorial Day Thanksgiving Day 

Independence Day Christmas Day

Juneteenth

NOTE: Holidays falling on a Saturday are observed on the preceding day (Friday); holidays 

falling on a Sunday are observed the following day (Monday). 

B. List below any additional holidays observed by your firm, which require closing. Also 

specify your policy for celebrating holidays that fall on Saturday or Sunday: 

6. EMERGENCY ORDERS

A. In order to adequately support an emergency order, the Contractor(s) must have the ability 

to provide “same day service” to a customer that is experiencing an emergency situation.

B. The Contractor(s) shall provide, at maximum, two (2) emergency orders per month, per 

individual ordering activity or individual ship or vessel, at no additional cost to the 

Government. The Contractor(s) will notify the customer and Contracting Officer 

immediately upon receipt of their request for an emergency order. 

C. The Contractor(s) is responsible for furnishing the name of the designated point of contact 

responsible for handling emergency orders, and his/her phone number, e-mail address 

and/or pager number, to the customers.

D. The Contractor(s) shall not contact customer regarding contractual information. 

Contractor(s) MUST only contact the Contacting Officer.

7. AUTHORIZED RETURNS

A. The Contractor(s) shall accept returns under the following conditions: 

a. Products shipped in error;

b. Products damaged in shipment; 

c. Products with concealed or latent damage;

d. Products that are recalled;

e. Products that do not meet shelf-life requirements;

f. Products that do not meet the minimum quality requirements;

g. Products delivered in unsanitary vehicles;

h. Quantity excess as a result of order input error and/or Purchase Ratio Factor error.

B. Any other conditions not specified above that are deemed to be valid reasons for return by 

the customer.
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 32 of 106

8. SHORT SHIPMENTS/SHIPPING ERRORS

A. Contractor(s) shall notify the customer of any short shipments before delivery to 

allow the customer to change or adjust the order. 

B. The authorized Government receiving official will annotate short shipment(s) on the 

delivery ticket/invoice(s) that accompany the delivery. The Contractor(s)’ representative, 

i.e., the truck driver, will acknowledge and countersign the delivery ticket/invoice. 

C. Any product delivered in error must be picked up by the Contractor(s) on the same day 

or by the next delivery day after notification by the ordering activity.

9. DELIVERY

 

A. A delivery ticket will accompany each delivery. It is mandatory that the Delivery Ticket 

include the below information: 

• Customer/Recipient signature; MUST BE CLEAR AND LEGIBLE

• Contract Number; 

• Call Number; 

• Purchase Order Number;

• Contract Line Items listed in numeric sequence (also referred to as CLINorder);

• DODAAC;

• Item Nomenclature;

• LSN or NSN;

• Quantity purchased per item in DLA TROOP SUPPORT’s unit of issue;

• Clearly identified and annotated changes on all copies;

• Total dollar value of each invoice (reflecting changes to the 

shipment, if applicable);

• Required Delivery Date (RDD) i.e., 5/23/2022. 

B. Prices cited on delivery tickets for STORES orders will be the prices at the 

time of order and not the prices at time of delivery.

C. All deliveries exclude national legal holidays unless otherwise indicated by ordering

activity.

D. Items will be off-loaded from the Contractor(s) vehicle(s) and Contractor(s) personnel 

will place items delivered inside the dining halls, etc. Deliveries to ships shall be brought 

to the brow of the vessel, when applicable.

E. Non-delivery to customers is not acceptable. If there are issues with terms and conditions 

of the contract, that is between DLA and Contractor(s). Contractor(s) cannot hold 

customers hostage while attempting to resolve contractual issues.
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 33 of 106

10. SITE VISITS

Offerors are urged and expected to inspect installations to familiarize themselves with the 

locations of the delivery points and conditions under which deliveries will be required.

11. ORDERING SYSTEM

A. Subsistence Total Order and Receipt Electronic System (STORES) 

1) STORES is the Government’s ordering system which is capable of accepting orders 

from any of the Services’, i.e., Army, Air Force, Navy or Marines, individual 

ordering systems and translating the orders into an EDI (Electronic Data 

Interchange) format. In addition, this information is transmitted to DLA TROOP

SUPPORT for the purposes of Contractor(s) payment and customer billing. 

2) Customers shall order all of their Soda requirements through STORES.

3) STORES access is required for each Contractor(s)’ employee. All STORES users 

must receive Account Management Provisioning System (AMPS) role approval 

prior to completing and electronically accepting the electronic user agreement for a 

STORES account. Detailed instructions on how to gain access to AMPS and 

STORES can be found in Attachment 5 – STORES – AMPS Customer Contractor 

Request.

4) The awardee shall be required to interface with STORES and must be able to support 

the following EDI transactions: 

i. 810 – Electronic Invoice 

ii. 832 – Catalog (Outbound: Contractor to DLA Troop Support) 

iii. 850 – Purchase Order

iv. 997 – Functional Acknowledgment 

v. A complete description of these transaction sets is included in the “STORES 

EDI Requirements” located at: 

http://www.dla.mil/Portals/104/Documents/TroopSupport/Subsistence/ST

ORES_and_EDI_Requirements.pdf or see Attachment 4 – EDI 

Implementation Guidelines.

5) The Contractor(s) shall have access to the Internet and be able to send and receive 

electronic mail (email).

6) Unit prices must be formatted no more than two (2) places to the right of the decimal

point. 

7) Any EDI-capable Contractor(s) must be able to conform to the Government’s format 

for Item Descriptions on both the catalog and the invoices. The Government’s 

format begins with a broad category and then continues with a more general 

description. For example, a 5 gallon of Cola would be described as “BEV BASE, 

COLA, 5-Gal BIB.” 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 34 of 106

12. ORDER PLACEMENT

A. Customers shall place orders via STORES to accommodate order lead time stated on 

contract. Orders shall generally be sent no later than 10:00 a.m. two (2) days prior to the 

desired delivery date in order to ensure maximum availability of product. However, a 

customer may decide to place an order with a longer lead-time for delivery except as noted 

on Section 5-A Holidays on page 30. 

B. The Contractor(s) MUST notify the customer within 24 hours after order placement, 

when there is non-availability of an item or items. If it appears that the Contractor(s) will 

not be able to fulfill the order in time to meet the required delivery date, the Contractor(s) 

shall advise the customer of its Not-in-Stock position so that the customer can go in 

STORES to adjust the receipt.

C. There shall be no line-item (LSN) additions to existing STORES orders. Requirements for 

additional LSN's to prior/existing orders shall be ordered by customers via STORES as a 

new and separate STORES order.

D. All pricing is effective at the time order is submitted.

13. PURCHASE ORDER

There shall only be one invoice per purchase order. This will reduce invoice and payment issues. 

At no time is a delivery driver permitted to deliver items that do not appear on the purchase 

order.

14. STORES (Subsistence Total Order and Receipt Electronic System)

The automated STORES (Subsistence Total Order and Receipt Electronic System) will be used 

to the maximum extent practical on the resultant contracts from this solicitation. In order to 

facilitate the receipt and payment process, there is specific information contained on the 

STORES purchase order that MUST be mirrored on the Contractor(s)’invoice. The information 

may have to be handwritten on the invoice. Please ensure the information is correct and legible. 

Invoices for those customers placing orders under STORES must be submitted for payment to 

the following address: 

DFAS BVDP (SL4701)

P.O. Box 369031 

Columbus, Ohio 43236-9031 

15. INVOICING / PAYMENTS

Electronic Invoicing by Suppliers via Electronic Commerce/Electronic Data Interchange:

All suppliers are required to process invoices electronically. An electronic invoicing system 

expedites payments by providing a real time system for invoice processing. In an effort to ensure 

that your firm is paid promptly for products that you supply, we want to utilize the best business 

practices available. The business practices of today reflect increased utilization of Electronic 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 35 of 106

Commerce/Electronic Data Interchange providing timelier and cost-effective ways of 

information exchange. DLA Troop Support, Subsistence is migrating towards more and more 

use of the electronic mediums available to conduct business with you as our business partners. 

The Defense Logistics Agency has undergone an Enterprise Business Systems (EBS) initiative. 

This EBS initiative will change the way you currently invoice. EBS conforms to a strict 

adherence of detailed line-item payment in concert with the order. Manual paperwork will no 

longer be a viable way to invoice. Invoices need to be submitted for payment promptly after 

delivery. Our intention is to provide you a quick and easy way to submit your invoices for 

payment and to help ensure prompt and accurate payments. Efforts have been underway for some 

time to bring a resolution for you to be able to accomplish Electronic Data Interchange with the 

invoices. 

Invoicing: 

A. All parties shall comply with the following invoicingrequirements: 

 

 Acceptable methods of Invoicing include: 

a. If your company is able to exchange information electronically through American 

National Standards Institute (ANSI) X12 format, we could set your company up as an 

Electronic Data Interchange (EDI) Contractor(s) immediately,being able to receive 

orders and send invoices electronically.

b. There are companies available who, for a fee, will turn flat files into EDI Invoices 

(810 transactions). 

c. The STORES/EBS Reconciliation (Recon) Tool web application is used to submit 

invoices electronically. This tool is only for Contractor(s) that have a DLA TROOP 

SUPPORT contract and are invoicing using the 810-transaction set. This system can 

be found on the DLA TROOP SUPPORT web page for Subsistence,

https://www.stores.dla.mil/stores_web/default.aspx. A User ID and Password would 

be issued after properly registering for the site. This application allows visibility on 

the website for receipts by the customers. After review of the receipt and, if in 

agreement, simply type in an invoice number to submit the invoice to DFAS. This 

receipt information is available at this website for 180 days. The user will have the 

ability to add lines or change existing lines to reflect what was delivered. The changes 

will be e-mailed to the appropriate DLA Troop Support Account Manager, who will 

work at resolving the differences; however, the customer must make the corrections 

electronically. Contractor(s) is encouraged to wait until the receipt is adjusted to 

submit their invoices. The system will be updated daily from the receipt files. 

Contractor(s) is required to utilize the system at least once a week. Invoices 

submitted using this website will generate an EDI invoice to flow through the paying 

process at DFAS. If additional information is needed on electronic or alternate 

electronic invoice processing, contact the appropriate DLA TROOP SUPPORT 

Account Manager or Contract Specialist/Officer for the region in question or use the 

Recon Training Tool. 

d. All orders will be invoiced by the Corporate Office and NOT from any individual 

bottler. 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 36 of 106

Individual delivery orders shall be invoiced within 5 days from the actual date of delivery. 

All invoicing for payment is to be submitted electronically using the STORES/EBS

Reconciliation (Recon) Tool website from the DLA Troop Support Subsistence Home Page. No

paper invoices shall be submitted to DFAS for payment. 

** ONE OF THE ABOVE METHODS MUST BE USED AS PAPER INVOICES ARE NO 

LONGER A VIABLE OPTION. THIS IS A CONDITION FOR CONTRACT AWARD**

B. To create an account for the STORES/EBS Reconciliation (Recon) Toolinvoicing website 

all Contractor(s) shall obtain the following: 

a. Public Key Interface (PKI) certificate for EACH individual that will have access to 

the DLA Troop Support Reconciliation Tool. 

b. External Certificate Authority certificate (ECA) for EACH individual that will have 

access to the DLA Troop Support Reconciliation Tool. 

1. Begin at https://www.stores.dla.mil/stores_web/Admin_Logon.aspx 

2. Select New Account Request Form and follow the instructionson completion and 

submission. 

3. After registration, you will receive a Username and Password toaccess data from 

your contract. 

C. Each delivery will be accompanied by the Contractor(s)’delivery ticket/invoice. Three (3) 

copies (an original plus two) shall accompany the shipment. The customer shall print and 

sign all copies of the invoices/delivery ticket, keep one (1) copy, and return theORIGINAL 

copy to the Contractor(s). Any changes must be made on the face of the invoice.

D. Every Invoice shall contain the following information in a CLEAR and LEGIBLE 

manner in which DoD Finance personnel will accept its legitimacy:

1. Customer/Recipient signature;

2. Contract Number; 

3. Call Number; 

4. Purchase Order Number;

5. Contract Line Items listed in numeric sequence (also referred to as CLIN order);

6. DODAAC;

7. Item Nomenclature;

8. LSN or NSN;

9. Quantity purchased per item in DLA TROOP SUPPORT’s unit of issue;

10. Clearly identified and annotated changes on all copies;

11. Total dollar value of each invoice (reflecting changes to the shipment, if applicable);

12. Required Delivery Date (RDD) i.e.,. 

A sample STORES order is illustrated below for informational purposes only. The 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 37 of 106

information indicated in the five elements below is required to be identified on the Contractor(s)’ invoice 

in order for the Contractor(s) to be promptly paid by DFAS. These elements are on the system generated 

STORES purchase order, and the information needs to be transferred to the invoice. 

SAMPLE OF SENT ORDER DETAILS

Purchase Order Number: W45NRB32779360

Contract Number: SPE30023D0001

Contractor: CONTRACTOR NAME

Call Number: 0006

Ordering Point: W51849

Ship To DoDAAC: W51849

RDD: 10/4/2023

Receipt Date:

Source of Receipt: Manual

Include? CLIN Document 

Number

Stock Number

Description U/M PRF

DLA 

TROOP

SUPPORT

Order 

Qty

Receipt 

Qty Cost Proj 

Code

Part Number U/I Price

1 W45NRB32776603

896001E114211 BEV BASE LEMONADE, 

PINK, (HI-C PINK 

LEMONADE), CONC, 5 GAL 

BIB, FOR DISPENSER

$50.31 2 $50.31 049000981995

BX 1 BX

2 W45NRB32776604

896001E116557

BEV BASE, ORANGE, SWT, 

(FANTA), 5 GAL BIB, FOR 

CARB DISPENSER BX 1 BX $49.79 2 $49.79 049000988895

Total:

E. Every Purchase Order must have a corresponding Invoice. There SHALL NOT be any 

instance where two (2) Purchase Orders correspond to one (1) Invoice or where one (1) 

Purchase order corresponds to two (2) Invoices. 

F. If a delivery requires adjustment, both the customer/recipient AND the delivery driver 

shall make an annotation on the Invoice face, and BOTH shall print and sign the Invoice 

indicating agreement. The RECON Tool Receipt will then be adjusted accordingly by the 

customer/recipient and the RECON Tool Invoice will be adjusted accordingly by the

Contractor(s). 

G. All invoices must be “clean”, i.e., all debits and/or credits must be reflected onthe invoice 

prior to its submission. 

H. The STORES/EBS Reconciliation (Recon) Tool must be updated no less than once a week 

to ensure proper Invoicing and timely payments. 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 38 of 106

I. Delivery drivers SHALL NOT deliver items that do not appear on the purchase order or 

substitute items requested with items that do not appear on the purchase order.

16. PAYMENT

A. DFAS Columbus is the payment office for this acquisition. Customers are to place orders

electronically through the DLA TROOP SUPPORT ordering systemSTORES.

B. Payment of delivery orders will be made in accordance with the terms and conditions of 

Paragraph (I) of Clause 52.212-4 “Contract Terms and Conditions – Commercial Items”, 

appearing in the section of this solicitation entitled “Contract Clauses”.

C. All offerors must have the ability to accept an 820-transaction set from its financial

institution. DFAS Columbus will no longer forward a detailed summary of payment(s). 

This information will only be available from your bank. 

D. Payment is currently being made in approximately ten (10) days after thereceipt of a proper 

invoice; however, payment is still subject to the terms and conditions of the Prompt 

Payment Act (31 U.S.C. 3903). All electronic invoices must be submitted with accurate, 

sufficient, clean data before any payment can be made.

E. Unit prices and extended prices must be formatted to only two (2) places beyond the 

decimal point. STORES will not accommodate positions of three (3) and above places 

beyond the decimal point. For example, an extended unit price of $1.088 must be rounded 

up to $1.09. 

F. The Government intends to utilize Electronic Funds Transfer (EFT) to make payments 

under the resultant contract(s). However, the Government reserves the right to use a manual 

payment system, i.e., check, if the need arises. Refer to Clause 52.232-33 “Mandatory 

information for Electronic Funds Transfer Payment”.

G. CONTRACTOR PAYMENT INQUIRY SYSTEM - ACCESS AT:

 https://piee.eb.mil/

V. CONTRACT ADMINISTRATION DATA

A. Administration of the contract will be administered by DLA TROOP SUPPORT in

Philadelphia. 

B. Administration of the individual delivery order will be performed by a designated 

representative at the ordering activity. This includes approving product changes and 

delivery changes.

C. The DLA TROOP SUPPORT Contracting Officer must approve any changes to the

contract.
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 39 of 106

VI. SPECIAL CONTRACT REQUIREMENTS

1. NON-COMPETE PROVISION

The offeror warrants that it will not actively promote, market to, or encourage any of the customers on 

this acquisition to depart from a resultant DLA Troop Support contract and move to another contract 

with any other Government agency or commercial entity. This prohibition applies both on a pre-award 

and post-award basis. The Contracting Officer reserves the right to resolicit the contract if he/she 

discovers that the successful Contractor(s) has violated this provision. 

NOTE: Customers that have been approached by a Contractor(s) regarding ordering off of a 

separate contract will be encouraged to immediately contact the Contracting Officer.

Financial Improvement Audit Readiness (FIAR) Policy

52.209 - 7995 - Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a 

Felony Conviction under any Federal Law— Fiscal Year2013 Appropriations

FIAR Policy requires all Contractor(s) to ensure that each customer sign, date and circle each 

receipt/invoice for every shipment made. Customer signatures, acquired by the Contractor(s), from on 

board CS, DSO, or duty station AOR, must be clearly legible. 

For all receipts/invoices - Manual signatures must be provided by each customer - this is 

mandatory. Electronic signature(s) for each receipt/invoice (via handheld gadget or otherwise) is not 

authorized and will not be processed for payment to the Contractor(s). Contractor(s) shall ensure that 

customer receives an official hard copy document of each completed receipt/invoice.

There is a possibility that Contractor(s) will need to allow for more time in between deliveries to allow 

receipt/invoices to be in FIAR compliancy before they turn them into FLC for processing in 

STORESWEB.

Company Representative Name Signature & Date
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 40 of 106

2. THIRD PARTY SUPPLIERS

A. The successful awardee shall be responsible to contract with independently owned

bottlers as well as bottlers owned by the awardee to perform deliveries to all our 

customers in each specific customer grouping (e.g., CONUS land and ship customers, 

Alaska, Guam, and Hawaii customers). Independently owned bottlers would serve as 

Subcontractors to the awardee. The successful awardee(s) will be solely responsible for 

non-delivery of products under this contract. Non-compliance with the terms and 

condition of this contract will affect the awardee(s)’ contract performance and eligibility 

for future awards.

 

B. The successful awardee(s) should have in place or establish their own separate 

agreements with all their independent bottlers that will be used to support our customers, 

and ensure those independent bottlers comply with the terms and conditions of this 

contract. The successful awardee(s) should also develop a central email Point of Contact 

(POC) with their respective bottlers who will receive all orders and coordinate deliveries 

to our customers. It will be incumbent upon the awardee to update POC information and 

provide notification to the DLA contracting officer when change occurs.

C. The successful awardee(s) shall immediately notify the Contracting Officer of any 

changes to the agreements with their independent bottlers. 

NOTE: Copies of new negotiated agreements must be provided to the Contracting 

Officer.

D. Lack of an agreement between the awardee and a bottler(s) should not prohibit the 

Government from issuing of the beverage contract. The sole purpose of the bottler 

agreement is to facilitate a dispute resolution process between the awardee and the 

bottler(s). In the absence of a bottler agreement, the awardee and bottler(s) will still be 

liable to each other for any claims or disputes related to delivery of products under this 

contract. Claims for loss/damage to bottler(s) will be covered by the business 

arrangement between the awardee and bottler(s) and laws applicable to such 

arrangements and will not be subject to the Contract Disputes Act or the “Disputes” 

clause of this contract.

E. The Government is not responsible or liable for any loss or damage to the awardee's 

products shipped through the bottler(s). Any such losses or problems can be mitigated 

by establishing a good working relationship with the bottler(s). All communications 

regarding the claim shall be between the awardee and the bottler and not through DLA 

Troop Support. This procedure is not subject to change or modification, except by the 

DLA contracting officer. 
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 41 of 106

3. TAX CERTIFICATION

The BIBs contract is on a national level. DLA customers do not need to show tax exempt status 

to the Contractor(s) in all CONUS. All issues relating to tax exemption should be sent to DLA in 

lieu of sending to our customers as the contracts are between the Contractor(s) and DLA. 

Customers should not be asked to complete any credit/tax forms. The government and our 

customers are tax exempt and, therefore, are not required to complete any document. 

4. MANAGEMENT REPORTS

A. The Contractor(s) shall electronically transmit the following reports to the DLA Troop 

Support Contracting Officer and Account Manager monthly. All reports shall be 

cumulative for a one (1) month period and submitted no later than the seventh day of the 

following month (e.g., for the reporting period of January 1 through January 31, the 

reports must be received by February 7). 

1) Fill Rate Report: 

The fill-rate is calculated by dividing the number of cases accepted by the customer by 

the number of cases ordered. No other method of calculating fill rates should be included. 

Mis-picks and damaged or rejected cases should not be included in this calculation. The 

Contractor(s) submitted fill rate reports will be based on the same formula, and shall not 

include substitutions, miss-picks, damaged cases, rejected items, etc.

(Cases accepted / cases ordered) X 100 = Fill Rate %

The Contractor(s) shall submit its fill rate report (to include carbonated, non-carbonated 

BIB items and CO2 fill rate based on order quantity) on a monthly basis to the DLA 

TROOP SUPPORT Contracting Officer. The reports shall be based on purchase order 

required delivery dates (RDD), not purchase order placement dates. The Government 

will compare and attempt to reconcile the Government and Contractor(s)’report. The 

Government’s fill rate report will be the official government record for contract 

performance. 

DLA Troop Support Contractor(s) Fill rate PO Summery Spreadsheet:

Contract 

# 

DoDAAC PO 

Number 

Total 

Actual 

order 

BIBs

Total 

Actual 

receipt 

BIBs

Total 

number 

of lines 

Items

Overall 

Fill %

Carbonated 

item Fill %

NonCarbonated 

Fill %
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 42 of 106

2) Total Asset Visibility Report:

The Contractor(s) must be able to present real time asset visibility of its stock on-order, 

stock in-transit, and stock on-hand, as well as the anticipated usage and average demand 

for each item on the Contractor(s) catalog. This report tracks monthly movements in 

demand against changes in the 3 segments of supply chain. (Stock on-order, stock intransit, and stock on-hand). Each of these elements are reported and tracked at the lineitem level.

3) Slow Movers Report:

This report shall list all specific products/flavors (e.g., Dr. Pepper) that are being ordered 

less than five (5) times per month. Purpose is to track slow moving items for possible 

deletion from the catalog.

4) Customer Service Report:

The Contractor(s) shall develop and provide a report summarizing all discrepancies, 

complaints and all positive feedback from ordering activities and the respective 

resolutions by providing details of each customer service incident, including any 

customer service visits.
 SPE300-23-R-0039 Attachment # 1 – Statement of Work (SOW) 

 Page 43 of 106

MILITARY CUSTOMER DELIVERY POINTS

 

CUSTOMER_NAME

CUSTOMER 

ZIP CODE 

USCG BASE LA/LB 90731

USCGC STEADFAST AT SAN PEDRO 90731

USCGC BARQUE EAGLE 06320

SECTOR LONG ISLAND SOUND 06512

COAST GUARD STATION NEW ORLEANS 70005

USCG BASE NEW ORLEANS 70129

USCG BASE CAPE COD 02542

USCG BARQUE EAGLE 10019

USCGC SENECA WMEC 906 11201

USCGC TAHOMA 11205

USCGC DAUNTLESS 11201

USCGC DILIGENCE 11201

USCG SECTOR NEW YORK 10305

SFO GALVESTON 77550

USCG TRACEN YORKTOWN 23690

USCGC VIGOROUS 23459

USCGC FORWARD WMEC-911 23703

USCGC HARRIET LANE 23703

USCGC LEGARE WMEC 912 - VIRGINIA 23703

USCGC BEAR 23703

USCGC ESCANABA 23703

USCGC CAMPBELL 23703

USCG STATION GRAYS HARBOR 98595

USCG BASE SEATTLE 98134-1192

USCG HEALY (WAGB 20) 98134

USCGC ALEX HALEY 98201

USCGC ALERT 98134

USCGC POLAR STAR 98134

CGC ACTIVE (WMEC-618) 98362

CONNECTICUT AIR NATL GUARD 60260

FLORIDA AIR NATIONAL GUARD JACKSONV 32218

MALCOM GROW MEDICAL CTR, MD 20762

MIKE OCALLAGHAN DINING HALL 89191

182ND FW SVF IL ANG 61607

KANSAS NATIONAL GUARD 184TH SVF/SV 67221

159TH LOUISIANA ANG 70143

101ST SVF 04401

NEW HAMPSHIRE AIR NAT GUARD, NH, ME 03801

109TH AIR WING ANG 12302
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CUSTOMER 

ZIP CODE 

PITTSBURGH ANG, 171 SERVICES FLIGHT 15108

118TH AW/SVS 37217-2538

UTAH AIR NATIONAL GUARD, UT 84116

CAMP MURRAY ANG 98430

WEST VIRGINIA NATIONAL GUARD 25311

GOLF CO 2/25 ANNUAL TRAINING 25064

128TH WI ANG 53207

FRESNO AIR NATIONAL GUARD 93727

OTS DFAC MAXWELL AFB 36112

RIVERFRONT INN DFAC 36112

AVIATION INN GUNTER AFB 36114-3011

PROVIDENCE BAPTIST CHURCH SITE 2 36804

SHAW AFB, 29152

LANGLEY CROSSBOW DFAC 23665-2082

LANGLEY AFB, VA 23665-2082

ANDREWS AFB, MD - 89 SVS (FOOD) 20762-7002

FT. MEADE, MD - HOUSE OF FIVE HATS 20755

CROSSWINDS DINING HALL 89191-7062

GUARDIAN DINING HALL @ CREECH AFB 89018

JOSHUA TREE DINING FACILITY 93524-1330

SAN ANTONIO, TX 78150-4424

17TH SERVICES GOODFELLOW AFB, TX 76908

17TH SERVICES GOODFELLOW AFB, TX 76908

SVS FAIRCHILD AFB, WA 99011

22 TRS FT 99011

ROGER A ROSS DINING HALL 99011

FAIRCHILD AFB WARRIOR DFAC, WA 99011

141ST FSS 99011

FAIRCHILD AFB WARRIOR DFAC, WA 99011

JBSA LACKLAND 802 FSS/FSVF 78236-1044

JBSA LACKLAND 802 FSS/FSVF 78236-5703

JBSA LACKLAND 802 FSS/FSVF 78234-5066

22 TRS/RESISTANCE TRAINING 78236

JBSA LACKLAND 802 FSS/FSVF 78256

FT9320 802 FSS FSVF 78236

JBSA LACKLAND 802 FSS/FSVF 78236-5555

SW HUMAN PERFORMANCE SQUADRON 1 78236

KELLY AFB 78226

JBSA LACKLAND 802 FSS/FSVF 78236-5523

JBSA LACKLAND 802 FSS/FSVF 78236-5538

JBSA LACKLAND 802 FSS/FSVF 78236-5552

JBSA LACKLAND 802 FSS/FSVF 78236
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ZIP CODE 

JBSA LACKLAND 802 FSS/FSVF 78236

JBSA LACKLAND - 802 FSS/FSVF 78236-5545

JBSA LACKLAND 802 FSS/FSVF 78236-5545

AIREY DINNING FACILITY 58205-6636

MCCHORD AFB, WA. 98438

NIGHTINGALE INN 62225

MONARCH DINING FACILITY 94535

OZARK INN WHITEMAN AFB, MO,KS 65305-5216

FLIGHT KITCHEN WHITEMAN AFB, MO 65305-5317

SHEPPARD AFB 76311

SHEPPARD AIR FORCE BASE 76311

SHEPPARD AFB, TX 76311

SHEPPARD AFB 76311

PETERSON AFB ARAGON DINING FACILITY 80914-1630

SATELLITE DISH DINING FACILITY 80912

USAF ACADEMY HIGH COUNTRY INN 80840-2617

TINKER AFB, OK 73145-8101

DYESS AFB, TX. 79607

RONALD KING DINING FACILITY OFFUTT 68113-2084

CAMPISI ALERT FACILITY OFFUTT AFB 68113-2084

LUKE AFB ARIZONA 85309-5000

LUKE AFB ARIZONA 85309-5000

THUNDERBIRD FLIGHT KITCHEN 87117

OL-A 351 SPECIAL WARFARE TRNG SQUAD 87117

CONTRAILS DINING HALL BEALE AFB 95903

HIGH PLAINS CAFE 88103

PECOS TRAIL 88103

DESERT INN -DAVIS MONTHAN AFB, AZ 85707

SHIFTING SANDS 88330-8045

LITTLE ROCK AFB, AR 72099

AIR FORCE CULINARY ARTS SCHOOL 23801

NAVAL HOSPITAL TWENTYNINE PALMS CA 92278-8250

NAVAL HOSPITAL CAMP PENDLETON, CA 92055

FORT CAMPBELL 42225

CAMP PENDLETON, MESS HALL 2403 92055-0000

CAMP PENDLETON MESS HALL 210802 92055-0000

CAMP PENDLETON MESS HALL 95055

CAMP PENDLETON, MESS HALL 1365 92055-0000

CAMP PENDLETON, MESS HALL 14036 92055-0000

CAMP PENDLEON, MESS HALL 2204 92055-0000

CAMP PENDLETON, MESS HALL 520430 92055-0000

CAMP PENDLETON, MESS HALL 413520 92055-0000
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ZIP CODE 

CAMP PENDLETON, MESS HALL 33302 92055-0000

CAMP PENDLETON. MESS HALL 43402 92055-0000

CAMP PENDLETON, MESS HALL 53502 95055-0000

CAMP PENDLETON, M HALL EDSON RANGE 92055-0000

MCRD, MESS HALL 620 92140-5291

MCRD, MESS HALL 569 92140-5291

MARINE CORP DETACH FT GREGG-ADAMS 23801

MARINE BARRACKS DINING HALL 20390

MCAS MIRAMAR, MESS HALL 5500 92145-0000

QUANTICO MC, VA 22134-5076

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

MCCS BIG BEAR RECREATIONAL FACILITY 92315

29 PALMS, MESS HALL 1660 92278-8109

29 PALMS, MESS HALL 1460 92278-8109

29 PALMS, MESS HALL 1880 92278-8109

COMBAT LOGISTIC REGIMENT 4 64147

ATTN: SUPPLY CHIEF 64153

YORKTOWN NAVAL STATION 23691

NAVAL SUBMARINE BASE NEW LONDON 06340

NAVAL SUPPORT FACILITY INDIAN HEAD 20640

NAS NEW ORLEANS 70143-0000

NAVAL STATION GALLEY 92136-5084

NAB CORONADO 92155-5495

NAVAL MEDICAL CENTER GALLEY 92134

DAM NECK GALLEY 23461-0000

FLC 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

KATHLEEN DRAPER 98315

FLC 98315

FLC 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUB BASE BANGOR 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER -FISC 98314
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ZIP CODE 

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

KATHLEEN DRAPER 98315

SUPPLY OFFICER FISC DET EVERETT 98207

USS BARRY DDG-52 98207

USS JOHN MCCAIN DDG-56 98207

FISC D DET EVERETT 98207

FISC D DET EVERETT 98207

USS MOMSEN DDG-92 98207

USS GRIDLEY (DDG101) 98207

FLC BREMERTON 98207

FISC BREMERTON 98314-5100

PIRATES COVE GALLEY 31547

HAMPTON ROADS NORTHWEST ANNEX 23322

ACU5 CAMP PENDLETON 92055-0000

NAVCON BRIG CHARLESTON 29406

NAVAL CONS.BRIG. MIRAMAR, SAN DIEGO 92110

NAVAL SPECIAL WARFARE DEV GROUP 23461

PCU LENAH S. HIGBEE 39567

PCU JACK H LUCAS 39567

DINING FACILITY 39507

OCEANA NAS 'STORES', VA 23804-0026

NS MAYPORT OASIS GALLEY 32228-0000

TRACY CA PROGRAM SUPPORT OFFICE 95304

152 FSS/FSV RENO NEV AIR NAT GUARD 89502

JEB LITTLE CR GALLEY 23521-0000

NEY HALL DINING FACILITY 28410-0000

NAVAL STATION NORFOLK 23511-0000

MAIN GALLEY NAS LEMOORE 93246-0000

PORT HUENEME 93042

NAVAL CONSTRUCTION GROUP ONE 93043

USS CINCINNATI 93044

USS LAKE ERIE (CG-70) 93044

USS LENAH SUTCLIFFE HIGBEE DDG-123 93043

USNS RICHARD E BYRD ( T AKE-4 ) 93035

USS MCCAMPBELL (DDG-85) 93044

USS STETHEM DDG-63 93043

USNS GRASP T-ARS 51 93043

USS DANIEL INOUYE (DDG-118) 93043

USS HALSEY AT PORT HUENEME 93043

USS MANCHESTER (LCS-14) 93044
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ZIP CODE 

USS STERETT AT PORT HUENEME 93043

USS O'KANE AT PORT HUENEME 93043

USS CHAFFEE AT PORT HUENEME 93043

USS PREBLE AT PORT HUENEME 93043

USS KIDD ( DDG-100) AT PORT HUENEME 93043

USS JOHN S MCCAIN DDG-56 93044

USS CHARLESTON AT PORT HUENEME 93043

USS PRINCETON (CG-59) 93044

USS SOMERSET (LPD-25) 93044

USS STOCKDALE AT PORT HUENEME 93043

USS WILLIAM P LAWRENCE PORT HUENEME 93043

USS GABRIELLE GIFFORDS 93044

NAVAL BASE KITSAP TRIDENT INN 98315

NAVY EXPEDITIONARY LOGISTICS SUPGRP 23185

PORTSMOUTH READINESS CENTER 03801

NHARNG ROCHESTER READINESS CENTER 03867

EDWARD CROSS TRAINING COMPLEX 03275

NOAA SHIP OREGON II 39567

NOAA SHIP-GORDON GUNTER 39567

NOAA SHIP PISCES 39502

PCU COOPERSTOWN LCS-23 10036

CT ARMY NG @ FT. DRUM, NY 13602

NORTH POST DINING FACILITY 13602

2ND BCT MTN CAFE 13602

SUSTAINMENT BRIGADE 13602

10TH AVN BDE DINING FACILITY 13602

FT. DRUM, NY 13602

NY FOOD TRUCK #1 13602

TISA FT DRUM, NY 13602

FORT KNOX KENTUCKY 40121

ILARNG AT 40121

FORT KNOX 40121

FORT KNOX DINING FACILITY 40121-5000

FORT KNOX DINING FACILITY 40121-5000

FORT KNOX 40121-5000

FORT KNOX DINING FACILITY 40121-5000

FORT KNOX DINING FACILITY 40121-5000

FORT KNOX DINING FACILITY 40121-5000

FORT KNOX DINING FACILITY 40121-5000

FORT KNOX 40121-5000

SSMO FORT KNOX 40121

FORT KNOX 40121
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ZIP CODE 

ILARNG IDT 40121

FORT MEADE 20755

FT BELVOIR COMMUNITY HOSPITAL 22060

USAV NEW ORLEANS LCU-2031 23604

USAV HOBKIRK LCU-2023 23604

FORT EUSTIS WAREHOUSE 23604-1607

733RD LOGISTICS READINESS DIV DFAC 23604

RESOLUTE CAFE 23604-0000

USAV GEN FRANK S BESSON (LSV-1) 23604

USAV MG CHARLES P. GROSS LSV-5 23604

USAV MG ROBERT SMALLS (LSV - 8) 23604

USAV HAROLD C. CLINGER (LSV-2) 23604

LCU-2028 MISSIONARY RIDGE 23604

MARINES @ FORT WALKER 22427

2ND RECON @ FORT WALKER 22427

FORT WALKER 22427

FORT GREGG-ADAMS 18028 23801

FORT GREGG-ADAMS 23801

FT GREGG-ADAMS JCCOE FD TRK DIN FA 23801

FT GREGG-ADAMS 3810 23801-0000

FORT GREGG-ADAMS SSMO 23801-0000

FT GREGG-ADAMS 3003 23801-0000

SMALL FIELD BRANCH 23801-0000

FORT GREGG-ADAMS DFAC 11105 23801

SMALL GARRISON 4200 23801-0000

CSS LEARNING SITE FORT GREGG-ADAMS 23801

LRC DFAC-4 NO.3 STEWART - CULINARY 31314

LRC DFAC-4 NO.2 STEWART- FOOD TRUCK 31314

LRC DFAC-2 3 AVN STEWART 31409-0000

LRC DFAC-8 BCT STEWART 31314

WINN ARMY COMMUNITY HOSPITAL 31314

LRC DFAC-6 NCOA STEWART 31314-0000

LRC DFAC-7 MARNE BISTRO - STEWART 31314-0000

LRC DFAC-11 4-BCT STEWART SPARTAN 31313

W6YK USALRCTR FT STEWART 31314-5188

7048 CAMPBELL 42223-5000

4061 CAMPBELL 42223-5000

6761 CAMPBELL 42223-5000

FORT CAMPBELL 42223

FORT CAMPBELL 42223-5000

7911 CAMPBELL 42223-5000

FORT CAMPBELL 42223-5000
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CUSTOMER 

ZIP CODE 

7523 CAMPBELL 42223-5000

2991 CAMPBELL 40121-5000

FORT JACKSON TISA 29207

161ST INFANTRY BATTALION 29207

FT. JACKSON 29207

1/13TH INFANTRY DFAC 29207

439TH INFANTRY 29207

US ARMY DRILL SERGEANT SCHOOL 29207

AGDFAC FT JACKSON 29207

RECEPTION BATTALION 29207

QUAD02 29207

QUAD01 29207

239TH INFANTRY BATTALION 29207

FORT JOHNSON 71459-7070

FT JOHNSON BAYNES JONES ARMY COMMUN 71459-5110

HOME FOR HEROES OUTPOST - KIOSK 71459

FORT JOHNSON 71459

INARNG TRAINING CENTER, CAMP ATTER 46124

FORT JOHNSON 3/10 MTN INFANTRY DIN 71459-0000

FT JOHNSON WARRIOR BDE (GUARDIAN) D 71459-0000

FORT SILL 73503

TROOP ISSUE - ATZL-LST 73503

TROOP ISSUE - ATZL0LST 73503

FORT SILL 73503

FORT SILL 73503

TROOP ISSUE ATZL LST 73503-0000

21214 BULLDOG INN 79918

11316 AVIATOR CAFE 79916

SSMO 79916-0000

20626 H M WARRIOR 79918

9436 MCGREGOR RANGE 88081

20226 READY FIRST WARRIOR 79918

55TH MEB 79916-0000

11316 FOOD TRUCK 79918

BAMFORD 79916-0000

SSMO JBSA 78234-5002

NUTRITION AND DIET THERAPY-ADV 78257

VET SCIENCE DIV, AMED 78234-5002

NUTRITION CARE BRANCH AMED 78234-5002

MR. JOSEPH HUNTER DF0003 -SLAGEL 78234-5036

MRS KAREN ROBERT-DF0004 CAMP BULLIS 78234-5002

DF0001 ROCCO-MR. HARRIS 78234-5002
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ZIP CODE 

FORT CAVAZOS TX 76544

FT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS, TX 76544

FT CAVAZOS TX 76544

FORT CAVAZOS TX 76544

FORT CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

USARC @ FT CAVAZOS 76544

FT CAVAZOS, TX 76544-5027

USARC@ FT. CAVAZOS 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS, TX 76544

FT CAVAZOS-FOOD TRUCK 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS-KIOSK 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS TX 76544

FT CAVAZOS 76544

FT. CAVAZOS, TX 76544
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ZIP CODE 

FT CAVAZOS, TX 76544

FT. CAVAZOS 76544

FT CAVAZOS-YDF315 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS 76544

FT CAVAZOS 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX- FOOD TRUCK 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS , TX 76544

FORT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

TN NATIONAL GUARD @ FORT CAVAZOS 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

FORT CAVAZOS TX 76544

FORT CAVAZOS TX 76544

FORT CAVAZOS TX 76544

FT. CAVAZOS. TX 76544

FORT CAVAZOS TX 76544

JOINT BASE MYER HENDERSON HALL 22211

LOGISTICS READINESS CENTER 22211

CULINARY OUTPOST FOOD TRUCK 80913

OPRATS - FT CARSON @ FT HARRISON MT 59636-9725

CULINARY ACADEMY 80913

STACK IVY WARRIOR REST 80913

WOLF IVY WARRIOR REST 80913

LAROCHELLE IVY WARRIOR 80913

SSMO FT CARSON 80913

ARMY BRIGADE @ PINON CANYON 81059

WARFIGHTER IVY WARRIOR REST 80913

JUNIOR NCO ACADEMY 80913

SSMO - FT. HUNTER-LIGGETT 93928

FT. HUNTER LIGGETT DINING FACILITY 93928

NEVADA ANG@UTAH ARMY NATIONAL GUARD 84065-4999

UTAH ARMY NATIONAL GUARD, UTAH 84065-4999

NEVADA ANG@UTAH ARMY NATIONAL GUARD 84065-4999

JBLM-9179 98433

JBLM-B11575 98433
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CUSTOMER 

ZIP CODE 

JBLM-3446 98433

JBLM-OUTPOST FOOD TRUCK 98433

JBLM-FPMO/SSMO WAREHOUSE 98433-9500

BRANCH SSMO WAREHOUSE 98901

JBLM-9129 98433

JBLM-3757 98433

JBLM-31370 98433-9500

JBLM 20000 98433

W7Q4 MANEUVER TNG SITE 49739

TISA 92310-5106

DFAC# 271, BLDG#271 (DODAAC-W5181W) 92310-0000

DFAC# 254, BLDG#254 (DODAAC-W51809) 92310-0000

FOOD TRUCK 92310-5106

FSC 2/123 IDT 46124

CAMP ATTERBURY- 2/123FAFSC 46124

W7Q9 MANEUVER TRAINING CTR 46124

CAMP ATTERBURY 46124

SSGT KYU H. CHAY DINING HALL 93944

BELAS DINING HALL 93944

DLI MONTEREY TROOP 93944

GRANITE COVE DFAC (SITE R) 17320

COARNG USPFO WAREHOUSE A18 80401

COARNG USPFO WAREHOUSE A18 80401

COARNG USPFO WAREHOUSE A18 80401

COARNG USPFO WAREHOUSE A18 80401

CAMP PARKS (PRFTA) DINING FACILITY 94568

CAMP PARKS TRAINING CENTER 94568

640TH REGIMENT @ CAMP WILLIAMS DFAC 84065

USCG TRAINING CENTER PETALUMA 94952

ANG CHEYENNE WYOMING 82009

CHADWELL DFAC F.E. WARREN AFB, WY 82005-2987

ANG CHEYENNE WYOMING 82009

CHADWELL DFAC F.E. WARREN AFB, WY 82005-2987

154TH AIR NATIONAL GUARD 96853-5517

622TH AIR FORCE RESERVES (HAWAII) 96853-5517

JB PEARL HARB HAFB HALE AINA DFAC 96853-5246

USCGC MUNRO (WMSL-755) 96819

USCGC HARRIET LANE (WMEC-903) 96819

NOAA SHIP REUBEN LASKER 96818

USCGC HICKORY WLB 212 96819

CGC JUNIPER (WLB-201) 96819

MATSS IX-524 (AT PEARL HARBOR) 96860
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ZIP CODE 

USCGC POLAR STAR (WAGB-10) 96819

NOAA SHIP OSCAR ELTON SETTE 96818

USCGC STRATTON 96819

USCG BASE HONOLULU 96819

NOAA SHIP RAINER 96818

NOAA SHIP OKEANOS EXPLORER 96818

CGC MIDGETT (WMSL-757) 96819

CGC KIMBALL 96819

DEFENSE POW/MIA ACCOUNTING AGENCY 96853

CGC WILLIAM HART 96819

MARINE CORPS BASE HAWAII 96863-3063

DISTRIBUTION MANAGMENT OFFICE 96863-3063

3D LAABN, 3D MLR, 3D MARDIV 96863-3063

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON 98314

FISC BREMERTON 98314

FISC A PUGET SOUNDCODE 105 98314

FISC A PUGET SOUNDCODE 105 98314

USS KANSAS CITY LCS-22 97204

SUPPLY OFFICER FISC BREMERTON 98315

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON USNS MERCY (T-AH 19) 98314-5100

FLC BREMERTON 98314

USS SAN JUAN SSN 751 98314

FISC A PUGET SOUNDCODE 105 98314

FLC 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUB BASE BANGOR 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER -FISC 98314

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

KATHLEEN DRAPER 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

KATHLEEN DRAPER 98315
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CUSTOMER 

ZIP CODE 

SUPPLY OFFICER FISC DET EVERETT 98207

FISC BREMERTON 98314-5100

USS BARRY DDG-52 98207

USS JOHN MCCAIN DDG-56 98207

FISC D DET EVERETT 98207

FISC D DET EVERETT 98207

USS MOMSEN DDG-92 98207

USS GRIDLEY (DDG101) 98207

FLC BREMERTON 98207

FLC BANGOR 98314

USNS RICHARD E. BYRD AKE 4 98314

USNS GUADALUPE (T-AO 200) 98314

USNS MERCY TAE-19 98314

USNS KAISER 98314

USNS PECOS (T-A0 197 98314

USNS WASHINGTON CHAMBERS T-AKE 11 98314

USNS JOHN L CANLEY (T-ESB-6) 97204

USS PRINCETON CG 59 96860

USS PAUL HAMILTON DDG 60 96860

USS MUSTIN DDG 89 96860

USS KIDD DDG-100 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA 96860

USS CHARLESTON (LCS-18) 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS MAINE SSBN 741 96860

USS STETHEM DDG 63 96860

USS O KANE DDG 77 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS MCCAMPBELL DDG85 96860

USS WILLIAM P. LAWRENCE DDG 110 96860

USS WAYNE E. MEYER DDG 108 96860

USS FRANK CABLE (AS 40) 96860

USS ALEXANDRIA SSN-757 96860

USS NIMITZ CVN 68 96860

USS STOCKDALE DDG 106 96860

USS MINNESOTA (SSN 783) 96860

USS JACKSON (LCS-6) 96860

USS CANBERRA LCS-30 96860

USS VERMONT SSN 792 96860

USS MOBILE LSC-26 96860
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CUSTOMER 

ZIP CODE 

USS MANCHESTER (LCS-14) 96860

USS OREGON SSN 793 96860

USS CARL M. LEVIN (DDG-120) 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS HAWAII SSN 776 96860

USS NORTH CAROLINA (SSN 777) 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS ILLINOIS SSN 786 96860

USS MISSOURI (SSN 780) 96860

USS MOMSEN DDG 92 96860

USS JOHN FINN DDG-113 96860

USS LAKE CHAMPLAIN CG 57 96860

USS HOPPER DDG70 96860

USS ALABAMA SSBN 731 96860

USS TUCSON SSN 770 96860

USS SANTA FE SSN 763 96860

USS KEY WEST SSN 722 96860

USS JOHN S MCCAIN DDG 56 96860

USS CARL VINSON CVN 70 96860

USS BARRY (DDG-52) 96860

USS ASHLAND LSD-48 96860

USS JOHN FINN DDG-113 96860

WRM PACK 96860

USS HAWAII SSN 776 96860

USS ASHLAND LSD-48 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS MOMSEN DDG 92 96860

USS LAKE CHAMPLAIN 96860

USS KEY WEST SSN 722 96860

USS CHICAGO SSN 721 96860

USS ALABAMA SSBN 731 96860

USS BARRY (DDG-52) 96860

USS CHARLESTON (LCS-18) 96860

PCU USS SOMERSET LPD 25 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA SSBN 743 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS KIDD DDG 100 96860

USS MAINE (SSBN 741) 96860

USS CARL VINSON CVN 70 96860

USS TUCSON SSN 770 96860

USS SANTA FE SSN 763 96860
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ZIP CODE 

USS JOHN S MCCAIN DDG 56 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS STETHEM DDG 63 96860

USS O'KANE DDG 77 96860

USS MUSTIN DDG89 96860

USS DECATUR DDG 73 96860

USS CHUNG-HOON 96860

USS PAUL HAMILTON DDG 60 96860

USS MCCAMPBELL DDG85 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS WAYNE E. MEYER 96860

USS FRANK CABLE (AS 40) 96860

USS ALEXANDRIA SSN-757 96860

USS PRINCETON CG 59 96860

USS STERETT DDG 104 96860

USS STOCKDALE DDG 106 96860

USS MINNESOTA (SSN 783) 96860

USS FRANK E PETERSON JR (DDG 121) 96860

USS JACKSON (LCS-6) 96860

USS CANBERRA LCS-30 96860

USS CARL M. LEVIN (DDG-120) 96860

USS VERMONT SSN 792 96860

USS MANCHESTER (LCS-14) 96860

USS MOBILE LSC-26 96860

USS ALEXANDRIA SSN-757 96860

USS CANBERRA LCS-30 96860

USS ASHLAND LSD-48 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS ILLINOIS SSN 786 96860

USS MAKIN ISLAND LHD 8 96860

USS BARRY (DDG-52) 96860

USS MISSISSIPPI (SSN-782) 96860

USS KENTUCKY SSBN 737 96860

USS MUSTIN DDG89 96860

USS DECATUR DDG 73 96860

USS PAUL HAMILTON DDG 60 96860

USS MCCAMPBELL DDG85 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA 96860

USS CHARLESTON (LCS-18) 96860

USS STETHEM DDG 63 96860
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CUSTOMER 

ZIP CODE 

USS O KANE DDG 77 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS KIDD DDG 100 96860

USS MAINE (SSBN 741) 96860

USS CARL VINSON CVN 70 96860

USS COLUMBIA SSN 771 96860

USS TUCSON SSN 770 96860

USS BUNKER HILL CG 52 96860

USS JOHN S MCCAIN DDG 56 96860

USS PRINCETON CG 59 96860

USS CHARLOTTE SSN 766 96860

USS SANTA FE SSN 763 96860

USS TOPEKA SSN 754 96860

USS KEY WEST SSN 722 96860

USS ALABAMA SSBN 731 96860

USS LAKE CHAMPLAIN 96860

USS HOPPER DDG70 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS JOHN FINN DDG-113 96860

USS WAYNE E. MEYER 96860

USS NEBRASKA SSBN 726 96860

USS FRANK CABLE (AS 40) 96860

USS JOHN P. MURTHA LPD 26 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS STOCKDALE DDG 106 96860

USS DANIEL INOUYE (DDG-118) 96860

USS MANCHESTER (LCS-14) 96860

USS MOBILE LSC-26 96860

USS VERMONT SSN 792 96860

USS CARL M. LEVIN (DDG-120) 96860

USS HAWAII SSN 776 96860

USS PRINCETON CG 59 96860

USS NEVADA SSBN 733 96860

USS MCCAMPBELL DDG85 96860

USS MUSTIN DDG89 96860

USS DECATUR DDG 73 96860

USS STETHEM DDG 63 96860

USS O KANE DDG 77 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS JOHN S MCCAIN 96860
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CUSTOMER 

ZIP CODE 

USS CARL VINSON CVN 70 96860

USS TUCSON SSN 770 96860

USS SANTA FE SSN 763 96860

USS KEY WEST SSN 722 96860

USS ALABAMA SSBN 731 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS WAYNE E. MEYER 96860

USS FRANK CABLE (AS 40) 96860

USS STOCKDALE DDG 106 96860

USS ILLINOIS SSN 786 96860

USS FRANK E PETERSON JR (DDG 121) 96860

USS MANCHESTER (LCS-14) 96860

USS CANBERRA LCS-30 96860

USS CARL M. LEVIN (DDG-120) 96860

USS VERMONT SSN 792 96860

USS MOBILE LSC-26 96860

USS HAWAII (SSN 776) 96860

USS ASHLAND LSD-48 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS JOHN FINN DDG-113 96860

USS MOMSEN DDG 92 96860

USS BARRY (DDG-52) 96860

USS ANCHORAGE 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA 96860

USS CHARLESTON (LCS-18) 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS KIDD DDG 100 96860

USS MAINE (SSBN 741) 96860

USS ALEXANDRIA SSN-757 96860

USS PAUL HAMILTON DDG 60 96860

USS FRANK CABLE AS-40 96860

USNS CITY OF BISMARCK (T-EPF 9) 96860

USNS HENRY J KAISER T AO 187 96830

USNS ZEUS T ARC-7 96860

USNS PECOS (T-AO 197) 96860

USNS MERCY T-AH 19 (CIVILIAN CREW) 96860

USNS RICHARD E. BYRD (T-AKE 4) 96860

USNS JOHN L CANLEY (T ESB-6) MIL 96860

USNS MARY SEARS T-AGS-65 96830

USNS BOWDITCH T-AGS-62 96830

USNS JOHN L CANLEY (T-ESB 6) 96830
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ZIP CODE 

NAVAL STATION GALLEY, HI 96869-0000

BREMERTON NAVAL HOSPITAL 98312-1898

TRIPLER ARMY MEDICAL CENTER 96859-0000

TROOP ISSUE SUBSISTENCE ACTIVITY 96721

SSMO (TISA) SCHOFIELD BARRACKS, HI 96857

USAV LTG WILLIAM B. BUNKER (LSV-4) 96860

2ND BDE WARRIOR RESTAURANT 5 96857

USAV SSGT ROBERT T. KURODA (LSV-7) 96860

NCO ACADEMY - WARRIOR RESTAURANT #1 96857

F QUAD DINING FACILITY (FOOD TRUCK) 96857

25TH ID DSB WARRIOR RESTAURANT 4 96857

WAAF WARRIOR RESTAURANT 3 96786

USAV BREHON SOMERVELL (LSV - 3) 96860

RALLY IN THE PACIFIC 2023 96720

USAV MG ROBERT SMALLS (LSV - 8) 96860

3RD BDE WAR REST #2 BRONCO - C QUAD 96857

USCG AIR STATION, HI 96707

NOAA OSCAR DYSON @ KODIAK ALASKA 99615

USCGC ALEX HALEY WMEC 39 99619

USS BENFOLD DD65 @ DUTCH HARBOR 99692

USS CHONG HOON (DDG-93) @ KODIAK 99619

USNS BOWDITCH @ KODIAK, AK 99506

USS LAKE CHAMPLAIN @KODIAK AK 99616

USS HARPERS FERRY(LSD 49)@KODIAK AK 99612

NOAA SHIP OKEANOS EXPLORER @ KODIAK 99506

USS JOHN FINN DDG113 @ KODIAK AK 99506

USNS HENSON @ KODIAK, AK 99506

CGC MIDGETT (WMSL-757) 99619

CGC HEALY (WAGB-20) 99506

USCGC STRATTON 99506

NOAA FAIRWEATHER @ KODIAK ALASKA 99615

TYNDALL AFB DINING FACILITY 32403-5717

NDSTC-AIR FORCE COMBAT DIVE HUMAN P 32407

FLIGHT KITCHEN 99702

2 SEASONS DINING FACILITY ALASKA 99702

ANG AK 168 FSS AT EIELSON AFB 99702

IDITAROD DINING FACILITY 99506

BASSET ARMY HOSPITAL 99703-7490

ALASKA ARMY NG @ JBER 99505

SSMO 99505

WILDERNESS INN 99505-0000

ALASKA ARMY NG @ JBER 99505
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ZIP CODE 

CGC DILIGENCE 32508

CGC DAUNTLESS 32508

USCG STATION DESTIN 32541

DUKE FIELD - EGLIN AFB 32542-6644

LIGHTENING DFAS 32540

EGLIN AFB 32542-5648

NAS PENSACOLA 32508-0000

USNS APALACHICOLA (T-EPF 13) 32508

AACON2 36362

FORT NOVOSEL AVIATION CENTER 36362

AACON1/ 13 DFAC 36362

FSC, 2ND BN, 7TH SFG EGLIN STRIKE 32542

7TH SPECIAL SERVICES GROUP DFAC 32542

FSC,2ND BN, 7TH SFG(A) EGLIN STRIKE 32542

F&N SVS MGMT- FF&V ORDERS FED FUND 96915

ANDERSON AFB, GUAM 96543-4002

BOTTLED WATER ONLY MAGELLAN DFAC 96929

ABG LGS LGRMCE 96529

ANDERSEN AFB 96543-4011

DET 1 554 RHS SVS 96929

ANDERSON AFB, GUAM 96543-4002

MARINE CORP BASE CAMP BLAZ 96537

DET 1 554 SVS 96929

CGC JUNIPER (WLB-201) 96819

CGC FREDERICK HATCH (WPC-1143) 96915

CGC MUNRO (WMSL-755) 96915

CGC STRATTON (WMSL-752) 96540

USCGC HICKORY WLB-212 96915

CGC OLIVER HENRY 96915

CGC KIMBALL (WMSL-756) 96915

DLA DISTRIBUTION GUAM MARIANAS 96540-0196

30TH NAVAL CONSTRUCTION REGIMENT 96915

COMNAVMAR GUAM 96678

FISC DET GUAM 23199

COMNAVMAR NAS GUAM 96663-4122

FISC DET GUAM 23914

FISC DET GUAM 923950

COMMNAV MANN NAS, GUAMFLC YOKOSUKA 96540

COMMNAV MANN NAS, GUAM FLC YOKOSUKA 96540

FISC DET GUAM 96540

FISC DET GUAM 96679-7249

FLCY DET GUAM 96540
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ZIP CODE 

FISC DET GUAM 96679-7249

FISC DET GUAM 96679-7249

FISC DET GUAM 96679-7249

COMNAVMAR GUAM 96540

FISC DET GUAM 96679-7249

FISC DET GUAM 96679-7249

COMNAVMAR GUAM 96678-4176

FISC DET GUAM 96667-4076

FISC DET GUAM 96679-7249

COMMNAV MANN NAS, GUAM FLC YOKOSUKA 96540

COMNAVMAR, FLC JAPAN 96679-7249

COMNAVMAR GUAM 96540

FISC DET GUAM 96678-4105

FLCY- GUAM 96679-7249

USNS 2ND LT JOHN P. BOBO 96540

COMNAVMAR NAS GUAM 96663-4122

COMNAVMAR GUAM 96540-0000

FLC YOKO GUAM DETC 96540-0000

COMNAVMAR GUAM 96540-0000

NAVAL COMPUTER TELECOMMS STATION 96679-7249

COMNAVMAR GUAM 55684

COMNAVMAR GUAM 23162

FLCY GUAM 96679-7249

COMNAVMAR GUAM 21690

FISC DET GUAM 46245

USS AMERICA LHA-6 96860

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

FISC DET GUAM 23914

FLC YOKO GUAM DET 23028

COMNAVMAR GUAM 96673-1701

FLC GUAM 21412

COMNAVMAR GUAM 96667-2423

FLC YOKOSUKA GUAM DETACHMENT 96540

FLC YOKOSUKA GUAM DETACHMENT 95640

COMNAVMAR GUAM 96540-0000

FISC DET GUAM 96679-7249

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000
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ZIP CODE 

COMNAVMAR GUAM 96540-0000

FLC YOKO GUAM DETC 50125

COMNAVAIR GUAM 96670-1212

COMNAVMAR GUAM 96698-2096

FISC DET GUAM 96915

COMNAVMAR 96616-2876

COMNAVMAR GUAM 96540-0000

FLC YOKO JAPAN-GUAM 96540

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

FISC DET GUAM 21016

FLC YOKOSUKA GUAM 21412

COMNAVMAR GUAM 96679-7249

COMNAVMARIANAS, GUAM 96540-0000

COMNAVMAR GUAM 96679-7249

COMNAVMAR GUAM 96540-0000

FLCY GUAM 96679-7249

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMMNAV MARIN NAS, GUAM 96540

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540

FLC YOKO GUAM DETC 96540

FLCY GUAM 96679-7249

COMNAVMAR GUAM 96540

COMMNAV MARIN NAS, GUAM 96540

COMNAVMARIANAS GUAM 96679-7249

USS MIGUEL KEITH 96540

FLCY GUAM 99999

COMNAVMAR GUAM 21690

FLCY GUAM 96540-0000

USAV BREHON SOMERVELL (LSV - 3) 96540

USS CHARLESTON ( LCS 18) 96540

USS MISSOURI 780 96910

FLC YOKOSUKA GUAM DETACHMENT 99999

FLC YOKOSUKA GUAM DETACHMENT 96540

FLC YOKO GUAM DETC 99999

FLCY GUAM 96679-7249

FLCY GUAM 99999

COMNAVMAR GUAM 96698-2096

CAMP COVINGTON 96915-1137

CAMP COVINGTON GALLEY 96915
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ZIP CODE 

GLOBAL FOOD SERVICE 96932

USAG KWAJ-ATOLL 96555

PUBLIC HEALTH ACTIVITY-GUAM 96913

GUAM ARMY NATIONAL GUARD 96913

PUBLIC HEALTH ACTIVITY-GUAM 96915

ANDERSON AIRFORCE BASE 96929

DYDASCO USAR CENTER 96915

DYDASCO USAR CENTER 96913

TSG DETACHMENT MARIANAS 96913

DYDASCO USAR CENTER 96913

W7QP USPFO ACTIVITY GU ARNG 96910

GUAM ARMY NATIONAL GUARD 96913

DOVER AFB, DE - PATTERSON DIN FAC 19901

HALVORSON HALL MCGUIRE AFB, NJ 86415

MCGUIRE AFB FLIGHT KITCHEN 08641

SSMO-DIX BLDG DF5904 08640

SSMO-DIX BLDG 5986 08640

SSMO -DIX BLDG DF 5640 08640

SSMO-DIX BLDG DF 5517 08640

SSMO-DIX 08640

SSMO-DIX BLDG DF5555 08640

CGC DILIGENCE 32508

CGC DAUNTLESS 32508

USCG STATION DESTIN 32541

DUKE FIELD - EGLIN AFB 32542-6644

LIGHTENING DFAS 32540

EGLIN AFB 32542-5648

NAS PENSACOLA 32508-0000

USNS APALACHICOLA (T-EPF 13) 32508

AACON2 36362

FORT NOVOSEL AVIATION CENTER 36362

AACON1/ 13 DFAC 36362

FSC, 2ND BN, 7TH SFG EGLIN STRIKE 32542

7TH SPECIAL SERVICES GROUP DFAC 32542

FSC,2ND BN, 7TH SFG(A) EGLIN STRIKE 32542

FT RILEY KS(HENRY JACKSON), KS, MO 66442-0000

FT.RILEY KANSAS (HENRY JACKSON) 66442-0000

IRWIN ARMY HOSP W50VCM 66442

SFC STEWART 66442

FORT RILEY DINING FACILITY (HENRYJ) 66442-0000

FORT RILEY CULINERY FOOD TRUCK 66442

OTS DFAC MAXWELL AFB 36112
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ZIP CODE 

PROVIDENCE BAPTIST CHURCH SITE 2 36804

AVIATION INN GUNTER AFB 36114-3011

RIVERFRONT INN DFAC 36112

NAS WHIDBEY ISLAND 98278-0000

NOAA OSCAR DYSON @ SEATTLE, WA 98102

NOAA OKEANOS EXPLORER @ SEATTLE, WA 98102

NOAA SHIP OSCAR ELTON SETTE 98119

NOAA SHIP REUBEN LASKER 98102

NOAA BELL SHIMADA @ SEATTLE, WA 98102

FT. HUACHUCA TISA 85613-0000

FORT HUACHUCA 85613-0000

FT HUACHUCA 85613

28SVS/SVMF 57706

105TH STEWART ANG 12550

109TH AIR WING ANG 12302

406 TH ARMY FLD SUP WEST POINT 10996

W6X1 USALRCTR US MIL WESTPOINT 10996

CAMP NATURAL BRIDGE 10996

WEST POINT CADET MESS 10996

UTAH AIR NATIONAL GUARD, UT 84116

HILL AFB, UT 84056

TISA 54656

BLDG 605 54656-0000

BLDG 1672 DFAC 54656

BLDG 1362 54656

BLDG 50 54656-0000

BLDG 1872 54656

BLDG 2827 54656-0000

BLDG 816 54656

115TH WI ANG 53704

PCU MARINETTE (LCS-25) 54143

USNS WASHINGTON CHAMBERS T-AKE 11 92136

USNS RICHARD E BYRD ( T AKE-4 ) 92136

USNS HENRY J KAISER TAO-187 92316

USNS PECOS TAO-197 92136

USNS MERCY T-AH-19 92136

USNS JOHN L. CANLEY (T-ESB 6) 92136

USNS CITY OF BISMARCK (T-EPF 9) 92136

USNS GRASP T-ARS 51 92136

USNS JOHN LEWIS T-AO 205 92316

USNS HARVEY MILK ( T AO -206) 92136

USNS GUADALUPE TAO-200 92136
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ZIP CODE 

USS VICKSBURG (CG69) 23511

USS PHILIPPINE SEA 23511-3392

USS JOHN C STENNIS CVN74 23511

NORFOLK FISC 'A', VA 23511-3392

USS THOMAS HUDNER (DDG 116) 23511-3392

NORFOLK FISC 'A', VA 23511-3392

FISC NORFOLK 23511

USS RAMAGE DDG 61 23511-3392

NORFOLK FISC 'A', VA 23511-3392

USS WASP LHD 1 23511-3392

NORFOLK FISC 'B' VA 23511

USS PORTER 23511-3392

NORFOLK FISC 'B', VA 23511-3392

FISCN 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK VA 23511

FISC NORFOLK 23511

FISC NORFOLK 'B' 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

USS IWO JIMA 23511

NORFOLK FISC 'B', VA 23511-3392

USS ROSS DDG71 23511

USS ARLINGTON (LPD 24) 23511-3392

USS INDIANAPOLIS (LCS 17) 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK VA 23511

NORFOLK FISC 'B', VA 23511-3392

USS STOUT DDG 55 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

USS DELBERT D BLACK (DDG 119) 23511-3392

USS MASON DDG87 23511

NORFOLK FISC 'B' VA 23511

USS GETTYSBURG (CG64) 23452

USS GEORGE WASHINGTON CVN 73 23511-3392

USS TORUGA LSD 46 23511-3392

USS HELENA (SSN 725) 23511

USS CALIFORNIA (SSN-781) 23511-3392
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ZIP CODE 

USS NEW HAMPSHIRE SSN 778 23511-3392

USS SULLIVANS 23511-0000

USS CARNEY 23511-0000

USS SOUTH DAKOTA SSN 790 23511

USS PASADENA 23511

PCU NEW JERSEY 23511

USS MONTANA (SSN 794) 23511

USS GERALD R. FORD CVN 78 23511

USS NEW MEXICO (SSN 779) 23511

USS WASHINGTON_SUBMARINE 23511-3392

USS NEWPORT NEWS (SSN-750) 23511-3392

USS ALBANY SSN 753 23511-3392

USNS COMFORT 23511-3392

FLC NORFOLK 23511

USS NEW YORK 23511

NORFOLK FISC 'B', VA 23511-3392

USS TORTUGA LSD 46 23511-3392

FISCN 23511

WINSTON CHURCHILL DDG 81 23512

USS FORT LAUDERDALE (LPD28) 23511-3392

FISCN 23511

FISC NORFOLK G 23511

NORFOLK FISC 'B', VA 23511-3392

FISC NORFOLK 'A' 23511

FISCN 23511

USNS CARSON CITY 23511

USS MOUNT WHITNEY 23511

USNS BURLINGTON 09595

FISCN 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

USNS COMFORT T-AH 20 23511

USNS KANAWHA (TAO-196) 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

FISC NORFOLK 'A' 23511

FLC NORFOLK 23511

FISC NORFOLK 23511

USS NEBRASKA (SSBN 739) 92136

USS OMAHA LCS-12 92136
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ZIP CODE 

USS CHARLESTON (LCS-18) 92136

USS JOHN S MCCAIN (DDG-56) 92136

USS LENAH SUTCLIFFE HIGBEE DDG-123 92136

USNS JOHN L. CANLEY (T-ESB 6) 92136

USS CARL M. LEVIN (DDG-120) 92136

USS DANIEL INOUYE (DDG-118) 92136

USS PRINCETON CG-59 92136

USS LAKE ERIE CG-70 92136

USS BOXER LHD-4 92136

USS LAKE CHAMPLAIN CG-57 92136

USS MAKIN ISLAND HULL # LHD-8 92136

USS TRIPOLI LHA-7 92136

USS BUNKER HILL CG-52 92136

USS MOBILE LCS-26 92136

USS OAKLAND LCS-24 92136

USS SAVANNAH (LCS 28) 92136

USS MICHAEL MONSOOR (DDG-1001) 92136

USS MANCHESTER (LCS-14) 92136

USS TULSA (LCS-16) 92136

USS MONTGOMERY (LSC-8) 92136

USS CHARLESTON (LCS-18) 92136

USS FORT WORTH (LCS-3) 92136

USS JACKSON (LCS-6) 92136

USS CINCINNATI (LCS-20) 92136

USS CANBERRA (LCS 30) 92136

USS SANTA BARBARA (LCS 32) 92136

USS AUGUSTA (LCS 34) 92136

USS ZUMWALT (DDG-1000) 92136

USS GABRIELLE GIFFORDS (LCS-10) 92136

USS OMAHA (LCS-12) 92136

USS KANSAS CITY LCS 22 92136

USS NIMITZ (CVN-68) 92136

USS SAN DIEGO LPD 22 92136

USS NEVADA (SSBN-733) 92136

USS HENRY JACKSON (SSBN-730) 92136

USS KEY WEST SSN 722 92136

USS CHARLOTTE SSN 766 92136

USS SANTA FE (SSN-763) 92136

USS NEBRASKA SSBN-739 92136

USS ANCHORAGE (LPD-23) 92136

USS PORTLAND (LPD-27) 92136

USS JOHN P. MURTHA (LPD-26) 92136
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CUSTOMER 

ZIP CODE 

USS HAMPTON (SSN-767) 92136

USS MISSOURI (SSN-780) 92136

USS MAINE (SSBN-741) 92136

USS SOMERSET LPD 25 92136

USS KENTUCKY SSBN-737 92136

USS JIMMY CARTER (SSN-23) 92136

USS SEAWOLF (SSN-21) 92136

USS SCRANTON 92136

USS ALEXANDRIA (SSN-757) 92136

USS THEODORE ROOSEVELT (CVN-71) 92136

USS LOUISIANA (SSBN-743) 92136

USS KIDD DDG--100 92136

USS STERETT DDG--104 92136

USS BARRY DDG 52 92136

USS CHAFEE DDG-90 92136-0000

USS JOHN FINN (DDG-113) 92136

USS ABRAHAM LINCOLN (CVN-72) 92136

USS HOPPER DDG-70 92136

USS PAUL HAMILTON DDG-60 92136

USS RUSSELL DDG-59 92136

USS FITZGERALD DDG-62 92136

USS JOHN PAUL JONES DDG-53 92136

USS STETHEM DDG-63 92136

USS DECATUR DDG-73 92136

USS SPRUANCE DDG-11 92136

USS MOMSEN DDG-92 92136

USS PINCKNEY DDG-91 92136

USS O'KANE DDG 77 92136

USS PREBLE DDG-88 92136

USS CHUNG-HOON (DDG-93) 91236

USS MCCAMPBELL DDG-85 92136

USS MUSTIN DDG-89 92136-0000

USS HALSEY DDG-97 90638

USS WILLIAM P. LAWRENCE (DDG-110) 92136

USS STOCKDALE DDG 106 92136

USS CURTIS WILBUR (DDG-54) 92136

USS JACK H LUCAS DDG 125 92136

USS DANIEL INOUYE (DDG-118) 92136

USS CARL M. LEVIN (DDG-120) 92136

USS LENAH SUTCLIFFE HIGBEE DDG-123 92136

USS JOHN S MCCAIN (DDG-56) 92136

USS CARL VINSON CVN-70 92136
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CUSTOMER 

ZIP CODE 

USNS MERCY (T-AH 19) 92136

USS ASHLAND (LSD-48) 92136

PCU JOHN L CANLEY ( T ESB-6) 92136

USS STOCKDALE DDG 106 92136

USS GERMANTOWN 92136

ACB-1 92136

USS PEARL HARBOR LSD-52 92136

ASSAULT CRAFT UNIT 1 92136

USS RUSHMORE LSD-47 92136

USS HARPERS FERRY LSD-49 92136

USS COMSTOCK LSD-45 92136

FLC BREMERTON 98314

USS SAN JUAN SSN 751 98314

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON 98314

FISC BREMERTON 98314

USS KANSAS CITY LCS-22 97204

FISC A PUGET SOUNDCODE 105 98314

FISC A PUGET SOUNDCODE 105 98314

SUPPLY OFFICER FISC BREMERTON 98315

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON USNS MERCY (T-AH 19) 98314-5100

FISC A PUGET SOUNDCODE 105 98314

KATHLEEN DRAPER 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

KATHLEEN DRAPER 98315

FLC 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER -FISC 98314

SUPPLY OFFICER 98315

SUB BASE BANGOR 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

FLC 98315

USNS MERCY TAE-19 98314

USNS GUADALUPE (T-AO 200) 98314
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ZIP CODE 

USNS RICHARD E. BYRD AKE 4 98314

FLC BANGOR 98314

USNS WASHINGTON CHAMBERS T-AKE 11 98314

USNS PECOS (T-A0 197 98314

USNS KAISER 98314

USNS JOHN L CANLEY (T-ESB-6) 97204

USS OSCAR AUSTIN ( DDG-79) 32228

USS JAMES E. WILLIAMS (DDG-95) 32228

USS PASADENA 32228

USNS APALACHICOLA (T-EPF 13) 32228

USS CARL M. LEVIN (DDG 120) 32228

PCU OREGON 32228

USS GERALD R. FORD (CVN 78) 32228

USS GRAVELY (DDG - 107) 32228

USS MESA VERDE (LPD 19) 32228

USS ALBANY (SSN - 753) 32228

USS NEW YORK (LPD 21) 32228

USNS BURLINGTON (EPF-10) 32228

USS SOUTH DAKOTA SSN 790 32228

USS COLE ( DDG - 67 ) 32228

USS MCFAUL (DDG-74) 32228

USS FORREST SHERMAN (DDG-98) 32228

USS NORMANDY (CG-60) 32228

USS INDIANA 32228

USS LEYTE GULF ( CG - 55 ) 32228

USS GETTYSBURG ( CG - 64 ) 32228

USNS WILLIAM MCLEAN (T-AKE 12) 32228

USS DELAWARE 32228

FISC DET MAYPORT 32228

USS GUNSTON HALL (LSD-44) 32228

USS ALASKA SSBN - 732 31547

USS SOUTH DAKOTA 31547

USS RHODE ISLAND (SSBN-740) 31547

USS WEST VIRGINIA (SSBN-736) 31547

USS WYOMING SSBN 742 31547

USS WEST VIRGINIA (SSBN-736) 31547

USS ALASKA SSBN - 732 31547

USS GEORGIA SSBN 729 31547

PCU OREGON 31547

USS GEORGIA SSBN 729 31547

USS FLORIDA SSBN 728 31547

USS WYOMING SSBN 742 31547
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CUSTOMER 

ZIP CODE 

USS MARYLAND (SSBN-738) 31547

USS TENNESSEE (SSBN-734) 31547

USS RHODE ISLAND (SSBN-740) 31547

USS TENNESSEE (SSBN-734) 31547

USS LASSEN (DDG-82) 32228

USS MARINETTE LCS-25 32227

USS DELBERT D BLACK 32228

USS CARNEY 32228

USS MILWAUKEE (LCS-5) 32228

USS INDIANAPOLIS LCS-17 32228

USS SULLIVANS 32228

USS DETROIT LCS-7 32228

USS ST. LOUIS (LCS-19) 32228

USS DONALD COOK ( DDG-75 ) 32228

USS LITTLE ROCK LCS-9 32228

USS BILLINGS LCS-15 32228

USS WICHITA LCS-13 32228

USS THOMAS HUDNER (DDG-116) 32228

USS FARRAGUT (DDG - 99) 32228

USS WINSTON S. CHURCHILL DDG 81 32228

USS JASON DUNHAM (DDG-109) 32228

USS MINNEAPOLIS SAINT PAUL 32228

USS COOPERSTOWN (LCS-23) 32228

USS MASON ( DDG - 87 ) 32228

NOAA SHIP HENRY B. BIGELOW 23510

NOAA SHIP THOMAS JEFFERSON S222 23510

NOAA SHIP GORDON GUNTER 23510

DAKOTA INN DFAC MINOT AFB, ND 58705-5049

MAFFO MINOT AFB, ND 58704

MCMWTC BRIDGEPORT, MESS HALL 3006 93517-0000

155FSS NEBRASKA AIR GUARD 68524

CAMP ASHLAND RECRUIT SUPPORT 68003

FORT MOORE TISA 31905

0075 IN HHC HHC RANGER REGI 95301-0000

LRC DFAC-5 BLDG 2943 (WR3) 31905

LRC DFAC-6 BLDG 3009 (WR4) 31905

LRC DFAC-1 BLDG 200 31905

LRC DFAC-20 BLDG 40 (WR 17) 30533

LRC DFAC-11 BLDG 3310 (WR9) 31905

LRC DFAC-12 BLDG 3340 (WR10) 31905

LRC DFAC-15 BLDG 4230 (WR12) 31905

LRC DFAC-9 BLDG 3235 (WR7) 31905
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ZIP CODE 

LRC DFAC-13 BLDG 3500 (WR11) 31905

LRC DFAC-7 BLDG 3110 (WR 5) 31905

LRC DFAC-18 BLDG 5140 (WR 14) 31905

LRC DFAC-2 - BLDG 2745 (WR2) 31905

LRC DFAC-8 BLDG 3200 (WR6) 31905

LRC DFAC-10 BLDG 3400 (WR8) 31905

LRC DFAC-17 BLDG 5021 (WR13) 31905

COLUMBUS CIVIC CENTER - SITE 1 31901

DEPT OF HOMELAND SECURITY AZ 85232

IMMIGRATION & CUSTOMS ENFORCEMENT 85004

ALASKA JOB CORP CENTER 99645

JACKSONVILLE JOB CORPS CENTER 32209

MISSION SUPPORT & TEST SERVICES, LL 89023

USCGC ALEX HALEY WMEC 39 99619

CGC MIDGETT (WMSL-757) 99619

USNS BOWDITCH @ KODIAK, AK 99506

USNS HENSON @ KODIAK, AK 99506

USS CHONG HOON (DDG-93) @ KODIAK 99619

USS JOHN FINN DDG113 @ KODIAK AK 99506

NOAA SHIP OKEANOS EXPLORER @ KODIAK 99506

USS HARPERS FERRY(LSD 49)@KODIAK AK 99612

USS BENFOLD DD65 @ DUTCH HARBOR 99692

USS LAKE CHAMPLAIN @KODIAK AK 99616

NOAA OSCAR DYSON @ KODIAK ALASKA 99615

USCGC STRATTON 99506

NOAA FAIRWEATHER @ KODIAK ALASKA 99615

CGC HEALY (WAGB-20) 99506

USS CHUNG HOON (DDG-93) @ KETCHIKAN 99901

NOAA FAIRWEATHER @ KETCHIKAN ALASKA 99901

USS MISSISSIPPI SSN 782@KETICHIKAN 99901

USS CHUNG HOON(DDG-93)@DUTCH HARBOR 99692

NOAA SHIP OKEANOS EXP@DUTCH HARBOR 99692

USS JOHN FINN DDG-113 @DUTCH HARBOR 99692

USCGC KIMBALL (WMSL 756) 99692

USCGC MUNRO (WMSL-755) 99619

CGC MIDGETT (WMSL-757) 99692

USCGC ALEX HALEY @ DUTCH HARBOR, AK 99619-5026

NOAA FAIRWEATHER @ DUTCH HARBOR 99692

USCGC ALEX HALEY 99762

USS MCCAMPBELL DDG-85 @ SEWARD, AK 99664

USS HARPERS FERRY (LSD 49) 99664

USS LAKE CHAMPLAIN @ SEWARD, AK 99664
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ZIP CODE 

USS MOMSEN DDG-92 @ SEWARD, AK 99664

USS ZUMWALT DDG-1000 (AT SEWARD) 99664

NOAA SHIP OKEANOS @ SEWARD AK 99664

USCG LIBERTY @ VALDEZ AK 99686

USCGC FIR 99574

CGC ASPEN (WLB-208) @ HOMER, AK 99603

USCG AIR STATION SITKA 99835

USCGC KIMBALL (WMSL 756) @ JUNEAU 99802

USS CHUNG HOON (DDG-93)@JUNEAU AK 99802

CGC MUNRO (WMSL-755) @ JUNEAU AK 99802

CGC MIDGETT (WMSL-757) 99802

NOAA FAIRWEATHER@PORT OF JUNEAU 99801

CGC PIKE @ PORT OF PETERSBURG, AK 99833

CGC MIDGETT (WMSL-757) 92101

NOAA BELL SHIMADA 92136

USCGC ALERT 92101

USCGC HARRIET LANE 92101

USCGC WAESCHE 92136

NOAA SHIP RAINIER 92101

USCGC STEADFAST 92136

NOAA SHIP REUBEN LASKER 92101

USCGC MUNRO (WMSL-755) 92101

USCGC ACTIVE 92101

USCGC STRATTON 92101

USCGC STEADFAST AT SAN PEDRO 90731

USCG BASE LA/LB 90731

USCGC VALIANT 32228

USCGC DAUNTLESS 32228

CGC JAMES (WMSL-754) 32228

CGC STONE (WMSL-758) 32228

USCG STATION MAYPORT 32233

USCGC VIGOROUS 32228

CGC CALHOUN 32228

USAV MG ROBERT SMALLS (LSV-8) 33139

CGC TAHOMA 33316

USCG AIR STATION OPALOCKA - MIAMI 32940

USCGC LEGARE 33139

USCGC CAMPBELL 33139

USCGC BEAR 33139

USCG BASE MIAMI BEACH, FL 33139

USCG STATION YANKEETOWN 34498

USCG AIR STATION CLEARWATER 33762
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ZIP CODE 

USCGC VENTUROUS 33701

USCGC RESOLUTE 33701

USCG STATION DESTIN 32541

CGC DILIGENCE 32508

CGC DAUNTLESS 32508

CGC CONFIDENCE 32920

USS ALASKA 32920

COAST GUARD STATION NEW ORLEANS 70005

USCG BASE NEW ORLEANS 70129

USCGC FORWARD 02109

USCG BARQUE EAGLE 21226

USCGC HARRIET LANE 21226

CGC CALHOUN (WMSL-759) 21226

CGC ASPEN (WLB-208) 21226

CGC HICKORY (WLB-212) 21226

USCG SECTOR N NEW ENGLAND 04106

USCGC FORWARD 04101

SFO SOUTHWEST HARBOR MAINE 04679

USCG CUTTER BARQUE EAGLE 04101

USCGC CALHOUN 39567

USCG STATION OAK ISLAND 28465

USCG BARQUE EAGLE 10019

USCGC SENECA WMEC 906 11201

USCGC TAHOMA 11205

USCGC DAUNTLESS 11201

USCGC DILIGENCE 11201

USCG SECTOR NEW YORK 10305

USS COOPERSTOWN LCS-23 19106

USCGC HAMILTON 29405

CGC STONE (WMSL-758) 29405

CGC TAHOMA (WMEC-908) 29445

CGC HEALY (WAGB-20) 29405

USCGC JAMES 29405

SFO GALVESTON 77550

USCGC VIGOROUS 23459

USCGC FORWARD WMEC-911 23703

USCGC HARRIET LANE 23703

USCGC LEGARE WMEC 912 - VIRGINIA 23703

USCGC BEAR 23703

USCGC ESCANABA 23703

USCGC CAMPBELL 23703

USCG TRACEN YORKTOWN 23690
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ZIP CODE 

USCG STATION GRAYS HARBOR 98595

USCG BASE SEATTLE 98134-1192

USCGC ALERT 98134

USCG HEALY (WAGB 20) 98134

USCGC POLAR STAR 98134

CGC ACTIVE (WMEC-618) 98362

USCGC ALEX HALEY 98201

FLORIDA AIR NATIONAL GUARD JACKSONV 32218

MARYLAND AIR NATIONAL GUARD 21220-2899

174TH FIGHTER WIN ANG 13211

164TH SERVICES FLIGHT 38118-1510

KEESLER NUTRI.FLIGHT MEDICINE 39534-2519

104TH FIGHTER WING/ SERVICES FLIGHT 01085

88TH MEDICAL GROUP 45433

PORT OF CLEVELAND 441113

W2DN BROOKE ARMY MED CTR 78234

DAVID GRANT MEDICAL CENTER 94535

MIKE OCALLAGHAN DINING HALL 89191

ARMY NATIONAL GUARD BOISEGOWENFIELD 83716

3 MDG SGSD NUTRIRIONAL MED FLIGHT 99506

117TH SERVICES FLIGHT 35217-3545

187TH FW MONTGOMERY ALABAMA 36108

161 ARW SERVICESOF PHOENIX 85034

162 FW/SVF TUCSON, AZ 85706

CHANNEL ISLANDS AIR NATIONAL GUARD 93041

165TH GA ANG 31408

FT LEWIS @ ORCHARD TRAINING CENTER 83716

IDAHO AIR NATIONAL GUARD 83705-8006

INDIANA NATIONAL GUARD 47803

186TH ARW 39307-7112

172 AW MISSISSIPPI ANG 39232

AGILE COMBAT EMPLOYMENT/AFFORGEN 39507

GULFPORT MISSISSIPPI ANG 39507

GULFPORT, CRTC 39507

CRTC GULFPORT 39507

ANG BLACKFEET BOARDING DORMITORY 59417

ANG BLACKFEET BOARDING DORMITORY 59417

MONTANA AIR NATIONAL GUARD 59404

105TH STEWART ANG 12550

119TH FIGHTER WING 58102-1051

118TH AW/SVS 37217-2538

117TH AIR REFUELING WING 37308
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ZIP CODE 

117TH AIR REFUELING WING 37332

MCGHEE TYSON ANG, TN 37777-6213

BLEDSOE COUNTY HIGH SCHOOL 37367

ANG 147FW ELLINGTON FIELD, TX 77034-5586

CAMP MURRAY ANG 98430

VOLK FIELD ANGB 54615

137 SERVICES SUSTAINMENT FLIGHT 73179

CHARLESTON AFB 29404-4701

KBR 29445

560 RHS SVM 29404-4701

EGLIN AFB 32542-5648

LIGHTENING DFAS 32540

DUKE FIELD - EGLIN AFB 32542-6644

HURLBURT FIELD AFB 32544-5328

HURLBURT FIELDS THE REEF 32544-5328

MACDILL AFB DINER'S REEF 33621-1604

OTS DFAC MAXWELL AFB 36112

RIVERFRONT INN DFAC 36112

AVIATION INN GUNTER AFB 36114-3011

PROVIDENCE BAPTIST CHURCH SITE 2 36804

MOODY AFB 347 SVS/SVMF GEORGIA PINE 31699-1796

PATRICK AFB RIVERSIDE DINING FACILI 32925

WYNN DINING FACILITY 31098-1469

WYNN DINING FACILITY 31098-1469

SHAW AFB, 29152

TYNDALL AFB DINING FACILITY 32403-5717

NDSTC-AIR FORCE COMBAT DIVE HUMAN P 32407

LANGLEY CROSSBOW DFAC 23665-2082

LANGLEY AFB, VA 23665-2082

ANDREWS AFB, MD - 89 SVS (FOOD) 20762-7002

SEYMOUR JOHNSON AFB 27530

NORTH CAROLINA AIR NAT'L GUARD 28208

NEW LONDON- 145TH CES/RTS 28127

CROSSWINDS DINING HALL 89191-7062

GUARDIAN DINING HALL @ CREECH AFB 89018

JOSHUA TREE DINING FACILITY 93524-1330

180TH FIGHTER WING 43558

121 AIR REFUELING WING 43217

200TH CAMP PERRY 43452

WRIGHT PATTERSON AFB, OH 45433-5542

179TH AIRLIFT WING 44903

SAN ANTONIO, TX 78150-4424
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17TH SERVICES GOODFELLOW AFB, TX 76908

17TH SERVICES GOODFELLOW AFB, TX 76908

CAMP KAMASSA 39059

KEESLER AFB, MS 39534

KEESLER AFB, MS 39534

KEESLER AFB, MS 39534

BEACHCOMBERS DFAC 93437

BREAKERS DINING FACILITY 93437

HALVORSON HALL MCGUIRE AFB, NJ 86415

MCGUIRE AFB FLIGHT KITCHEN 08641

FAIRCHILD AFB WARRIOR DFAC, WA 99011

ROGER A ROSS DINING HALL 99011

22 TRS FT 99011

SVS FAIRCHILD AFB, WA 99011

141ST FSS 99011

FAIRCHILD AFB WARRIOR DFAC, WA 99011

JBSA LACKLAND 802 FSS/FSVF 78236

22 TRS/RESISTANCE TRAINING 78236

JBSA LACKLAND 802 FSS/FSVF 78256

SW HUMAN PERFORMANCE SQUADRON 1 78236

FT9320 802 FSS FSVF 78236

KELLY AFB 78226

JBSA LACKLAND 802 FSS/FSVF 78236-5523

JBSA LACKLAND 802 FSS/FSVF 78236-5538

JBSA LACKLAND 802 FSS/FSVF 78236-5552

JBSA LACKLAND 802 FSS/FSVF 78236-5545

JBSA LACKLAND - 802 FSS/FSVF 78236-5545

JBSA LACKLAND 802 FSS/FSVF 78236

JBSA LACKLAND 802 FSS/FSVF 78236-5555

JBSA LACKLAND 802 FSS/FSVF 78236-1044

JBSA LACKLAND 802 FSS/FSVF 78236-5703

JBSA LACKLAND 802 FSS/FSVF 78234-5066

MCCHORD AFB, WA. 98438

TROOPS MCCONNELL AFB WICHITA, KS 67221-4001

NIGHTINGALE INN 62225

MONARCH DINING FACILITY 94535

OZARK INN WHITEMAN AFB, MO,KS 65305-5216

FLIGHT KITCHEN WHITEMAN AFB, MO 65305-5317

SHEPPARD AFB, TX 76311

SHEPPARD AFB 76311

SHEPPARD AIR FORCE BASE 76311

SHEPPARD AFB 76311
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ZIP CODE 

PETERSON AFB ARAGON DINING FACILITY 80914-1630

ALTUS AFB SOLAR INN 73523

SATELLITE DISH DINING FACILITY 80912

USAF ACADEMY HIGH COUNTRY INN 80840-2617

TINKER AFB, OK 73145-8101

MONROE WEST MONROE MEDICAL IRT MISS 71201

PC TROOP & RED RIVER, BARKSDALE AFB 71110-5000

DYESS AFB, TX. 79607

ELKHORN DFAC MALMSTROM AFB, MT 59405

FLIGHT KITCHEN 99702

2 SEASONS DINING FACILITY ALASKA 99702

ANG AK 168 FSS AT EIELSON AFB 99702

IDITAROD DINING FACILITY 99506

RONALD KING DINING FACILITY OFFUTT 68113-2084

CAMPISI ALERT FACILITY OFFUTT AFB 68113-2084

LUKE AFB ARIZONA 85309-5000

LUKE AFB ARIZONA 85309-5000

OL-A 351 SPECIAL WARFARE TRNG SQUAD 87117

THUNDERBIRD FLIGHT KITCHEN 87117

HIGH PLAINS CAFE 88103

PECOS TRAIL 88103

CLEAR AIR STATION 99704

DAKOTA INN DFAC MINOT AFB, ND 58705-5049

MAFFO MINOT AFB, ND 58704

AIR FORCE CULINARY ARTS SCHOOL 23801

366 SERVICES SQUADRON MT. HOME AFB, 83648-5160

WAGON WHEEL DINNING FACILITY 83648-5160

711 HPW DINING FACILITY 45433

EGLIN AFB HOSPITAL 03254

EGLIN AFB HOSPITAL 32542

NAVAL HOSPITAL TWENTYNINE PALMS CA 92278-8250

NAVAL HOSPITAL CAMP PENDLETON, CA 92055

FORT CAMPBELL 42225

CHERRY POINT MCAS, MESS HALL 28533-0000

BOGUE FIELD 28533-0000

PARRIS ISLAND 29905

BEAUFORT AIR STATION 29904

HUGH HALL 29905-0000

SHAWN BROWN 29905-0000

KEVIN FUCHS 29905-0000

ANDREA MILLER 29905-0000

MIKE NATOLI 29905-0000
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CAMP PENDLETON. MESS HALL 43402 92055-0000

CAMP PENDLETON, MESS HALL 2403 92055-0000

CAMP PENDLETON MESS HALL 210802 92055-0000

CAMP PENDLETON, MESS HALL 520430 92055-0000

CAMP PENDLETON, MESS HALL 53502 95055-0000

CAMP PENDLETON, MESS HALL 33302 92055-0000

CAMP PENDLETON, MESS HALL 413520 92055-0000

CAMP PENDLETON, M HALL EDSON RANGE 92055-0000

CAMP PENDLEON, MESS HALL 2204 92055-0000

CAMP PENDLETON, MESS HALL 14036 92055-0000

CAMP PENDLETON, MESS HALL 1365 92055-0000

CAMP PENDLETON MESS HALL 95055

MCMWTC BRIDGEPORT, MESS HALL 3006 93517-0000

MCRD, MESS HALL 569 92140-5291

MCRD, MESS HALL 620 92140-5291

MARINE CORP DETACH FT GREGG-ADAMS 23801

MARINE BARRACKS DINING HALL 20390

MESS HALL #135 28542

HQ & SPT BN. MCB 227 28542-0000

MCSS,MCB MESSHALL, 455 28542-0004

FC 65 28542-0004

MCAS,NR MESSHALL 4013 28542-0004

S01,MCB MH,G640 28542-0004

2D TSV,2D FSSG FC-420 28542-0004

FC 303 28542-0004

6TH MAR,2D MARDIV 411 28542-0004

MESSHALL 128 28542-0004

WALLACE CREEK 100 28542-0004

MCB MESS HALL-BB125 28542

MCAS MIRAMAR, MESS HALL 5500 92145-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO 22134-0000

QUANTICO MC, VA 22134-5076

TWINING HALL DFAC 02542

MCCS BIG BEAR RECREATIONAL FACILITY 92315

29 PALMS, MESS HALL 1660 92278-8109

29 PALMS, MESS HALL 1880 92278-8109

29 PALMS, MESS HALL 1460 92278-8109

COMBAT LOGISTIC REGIMENT 4 64147
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ZIP CODE 

ATTN: SUPPLY CHIEF 64153

USNS JOHN L. CANLEY (T-ESB 6) 92136

USNS HARVEY MILK ( T AO -206) 92136

USNS JOHN LEWIS T-AO 205 92316

USNS CITY OF BISMARCK (T-EPF 9) 92136

USNS WASHINGTON CHAMBERS T-AKE 11 92136

USNS RICHARD E BYRD ( T AKE-4 ) 92136

USNS HENRY J KAISER TAO-187 92316

USNS PECOS TAO-197 92136

USNS GUADALUPE TAO-200 92136

USNS GRASP T-ARS 51 92136

USNS MERCY T-AH-19 92136

YORKTOWN NAVAL STATION 23691

NAVAL SUBMARINE BASE NEW LONDON 06340

NAVAL MEDICAL CENTER PORTSMOUTH 23708

NAS PENSACOLA 32508-0000

USNS APALACHICOLA (T-EPF 13) 32508

NAS NEW ORLEANS 70143-0000

NAS JACKSONVILLE NAVAL HOSPITAL 32214

ATLANTIC MARINE ALABAMA MAIN GATE 36602

USNS APALACHICOLA (T-EPF 13) 36602

USS GUNSTON HALL (LSD44) 36602

USNS WILLIAM MCLEAN (T-AKE 12) 36602

USNS ROBERT E PEARY 36602

ALMIRANTE MONTT MOBILE 36652

NAVAL STATION GALLEY 92136-5084

NAB CORONADO 92155-5495

USNS JOHN L. CANLEY (T-ESB 6) 92136

USS JOHN S MCCAIN (DDG-56) 92136

USS CHARLESTON (LCS-18) 92136

USS OMAHA LCS-12 92136

USS DANIEL INOUYE (DDG-118) 92136

USS LENAH SUTCLIFFE HIGBEE DDG-123 92136

USS CARL M. LEVIN (DDG-120) 92136

USS NEBRASKA (SSBN 739) 92136

USS LAKE ERIE CG-70 92136

USS BOXER LHD-4 92136

USS LAKE CHAMPLAIN CG-57 92136

USS BUNKER HILL CG-52 92136

USS MAKIN ISLAND HULL # LHD-8 92136

USS PRINCETON CG-59 92136

USS TRIPOLI LHA-7 92136
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USS KANSAS CITY LCS 22 92136

USS MONTGOMERY (LSC-8) 92136

USS CHARLESTON (LCS-18) 92136

USS FORT WORTH (LCS-3) 92136

USS JACKSON (LCS-6) 92136

USS CINCINNATI (LCS-20) 92136

USS OMAHA (LCS-12) 92136

USS TULSA (LCS-16) 92136

USS MANCHESTER (LCS-14) 92136

USS MICHAEL MONSOOR (DDG-1001) 92136

USS SAVANNAH (LCS 28) 92136

USS OAKLAND LCS-24 92136

USS MOBILE LCS-26 92136

USS CANBERRA (LCS 30) 92136

USS SANTA BARBARA (LCS 32) 92136

USS AUGUSTA (LCS 34) 92136

USS ZUMWALT (DDG-1000) 92136

USS GABRIELLE GIFFORDS (LCS-10) 92136

USS NIMITZ (CVN-68) 92136

USS KENTUCKY SSBN-737 92136

USS JIMMY CARTER (SSN-23) 92136

USS MAINE (SSBN-741) 92136

USS MISSOURI (SSN-780) 92136

USS HAMPTON (SSN-767) 92136

USS JOHN P. MURTHA (LPD-26) 92136

USS PORTLAND (LPD-27) 92136

USS ANCHORAGE (LPD-23) 92136

USS NEBRASKA SSBN-739 92136

USS SANTA FE (SSN-763) 92136

USS CHARLOTTE SSN 766 92136

USS KEY WEST SSN 722 92136

USS HENRY JACKSON (SSBN-730) 92136

USS NEVADA (SSBN-733) 92136

USS SAN DIEGO LPD 22 92136

USS ALEXANDRIA (SSN-757) 92136

USS THEODORE ROOSEVELT (CVN-71) 92136

USS LOUISIANA (SSBN-743) 92136

USS SCRANTON 92136

USS SEAWOLF (SSN-21) 92136

USS SOMERSET LPD 25 92136

USS MCCAMPBELL DDG-85 92136

USS MUSTIN DDG-89 92136-0000
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ZIP CODE 

USS HALSEY DDG-97 90638

USS WILLIAM P. LAWRENCE (DDG-110) 92136

USS STOCKDALE DDG 106 92136

USS CURTIS WILBUR (DDG-54) 92136

USS JACK H LUCAS DDG 125 92136

USS DANIEL INOUYE (DDG-118) 92136

USS CARL M. LEVIN (DDG-120) 92136

USS LENAH SUTCLIFFE HIGBEE DDG-123 92136

USS JOHN S MCCAIN (DDG-56) 92136

USS KIDD DDG--100 92136

USS STERETT DDG--104 92136

USS BARRY DDG 52 92136

USS CHAFEE DDG-90 92136-0000

USS JOHN FINN (DDG-113) 92136

USS ABRAHAM LINCOLN (CVN-72) 92136

USS HOPPER DDG-70 92136

USS PAUL HAMILTON DDG-60 92136

USS RUSSELL DDG-59 92136

USS FITZGERALD DDG-62 92136

USS JOHN PAUL JONES DDG-53 92136

USS STETHEM DDG-63 92136

USS DECATUR DDG-73 92136

USS SPRUANCE DDG-11 92136

USS MOMSEN DDG-92 92136

USS PINCKNEY DDG-91 92136

USS O'KANE DDG 77 92136

USS PREBLE DDG-88 92136

USS CHUNG-HOON (DDG-93) 91236

USS STOCKDALE DDG 106 92136

USS COMSTOCK LSD-45 92136

USS GERMANTOWN 92136

ACB-1 92136

USS PEARL HARBOR LSD-52 92136

USNS MERCY (T-AH 19) 92136

USS HARPERS FERRY LSD-49 92136

USS CARL VINSON CVN-70 92136

ASSAULT CRAFT UNIT 1 92136

USS ASHLAND (LSD-48) 92136

USS RUSHMORE LSD-47 92136

PCU JOHN L CANLEY ( T ESB-6) 92136

DAM NECK GALLEY 23461-0000

FISC A PUGET SOUNDCODE 105 98314
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ZIP CODE 

FISC A PUGET SOUNDCODE 105 98314

SUPPLY OFFICER FISC BREMERTON 98315

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON USNS MERCY (T-AH 19) 98314-5100

FLC BREMERTON 98314

USS KANSAS CITY LCS-22 97204

USS SAN JUAN SSN 751 98314

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON 98314

FISC A PUGET SOUNDCODE 105 98314

FISC BREMERTON 98314

KATHLEEN DRAPER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER -FISC 98314

SUPPLY OFFICER 98315

SUB BASE BANGOR 98315

SUPPLY OFFICER 98315

SUPPLY OFFICER 98315

FLC 98315

FLC 98315

KATHLEEN DRAPER 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

FLC 98315

USS BARRY DDG-52 98207

USS GRIDLEY (DDG101) 98207

USS MOMSEN DDG-92 98207

FISC D DET EVERETT 98207

FLC BREMERTON 98207

USS JOHN MCCAIN DDG-56 98207

SUPPLY OFFICER FISC DET EVERETT 98207

FISC BREMERTON 98314-5100

FISC D DET EVERETT 98207

NAVAL SUPPORT FACILITY THURMONT 21788-5001

MOREHEAD CITY 28533

NOAA SHIP PISCES 28557

MOOREHEAD CITY PORT AUTHORITY 28557

PIRATES COVE GALLEY 31547
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ZIP CODE 

HAMPTON ROADS NORTHWEST ANNEX 23322

USS PASADENA 32228

USS SOUTH DAKOTA SSN 790 32228

USS COLE ( DDG - 67 ) 32228

USS CARL M. LEVIN (DDG 120) 32228

USNS APALACHICOLA (T-EPF 13) 32228

USS MCFAUL (DDG-74) 32228

USS FORREST SHERMAN (DDG-98) 32228

USS NORMANDY (CG-60) 32228

USS GUNSTON HALL (LSD-44) 32228

FISC DET MAYPORT 32228

USS DELAWARE 32228

USNS WILLIAM MCLEAN (T-AKE 12) 32228

USS GETTYSBURG ( CG - 64 ) 32228

USS LEYTE GULF ( CG - 55 ) 32228

USS INDIANA 32228

USS JAMES E. WILLIAMS (DDG-95) 32228

USS OSCAR AUSTIN ( DDG-79) 32228

PCU OREGON 32228

USS GERALD R. FORD (CVN 78) 32228

USS GRAVELY (DDG - 107) 32228

USS MESA VERDE (LPD 19) 32228

USS ALBANY (SSN - 753) 32228

USS NEW YORK (LPD 21) 32228

USNS BURLINGTON (EPF-10) 32228

USS SOUTH DAKOTA 31547

USS TENNESSEE (SSBN-734) 31547

USS TENNESSEE (SSBN-734) 31547

PCU OREGON 31547

USS GEORGIA SSBN 729 31547

USS ALASKA SSBN - 732 31547

USS ALASKA SSBN - 732 31547

USS WEST VIRGINIA (SSBN-736) 31547

USS MARYLAND (SSBN-738) 31547

USS RHODE ISLAND (SSBN-740) 31547

USS WEST VIRGINIA (SSBN-736) 31547

USS RHODE ISLAND (SSBN-740) 31547

USS WYOMING SSBN 742 31547

USS GEORGIA SSBN 729 31547

USS FLORIDA SSBN 728 31547

USS WYOMING SSBN 742 31547

ACU5 CAMP PENDLETON 92055-0000
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ZIP CODE 

NAVCON BRIG CHARLESTON 29406

PCU LENAH S. HIGBEE 39567

PCU JACK H LUCAS 39567

DINING FACILITY 39507

OCEANA NAS 'STORES', VA 23804-0026

NS MAYPORT OASIS GALLEY 32228-0000

TRACY CA PROGRAM SUPPORT OFFICE 95304

152 FSS/FSV RENO NEV AIR NAT GUARD 89502

RANGE 51 32578

SEASHORE GENERAL MESS (PANAMA CITY) 32407-0000

JEB LITTLE CR GALLEY 23521-0000

NCBC-GULFPORT 39501

NMCB-GULFPORT 39501

NEY HALL DINING FACILITY 28410-0000

NAVAL STATION NORFOLK 23511-0000

USS ALBANY 32920

USS WASHINGTON 32920

LCU-2031 32920

USS COLORADO 32920

USAV JAMES A LOUX (LSV-6) 32920

USS NEWPORT NEWS 32920

NOAA SHIP OREGON II 32920

USS DELAWARE 32920

USS HAYMAN RICKOVER 32920

USS OREGON 32920

USNS CARSON CITY (T-EPF-7) 32920

USS PASADENA 32920

USS INDIANA 32920

USAV MG ROBERT SMALLS (LSV - 8) 32920

USS VERMONT 32920

USS NEW HAMPSHIRE 32920

MAIN GALLEY NAS LEMOORE 93246-0000

KEY FIELD ANGB 39307

NAVAL AIR STATION, MERIDIAN 39309

USS JOHN S MCCAIN DDG-56 93044

USS CHARLESTON AT PORT HUENEME 93043

USS PRINCETON (CG-59) 93044

USS SOMERSET (LPD-25) 93044

USS STOCKDALE AT PORT HUENEME 93043

USS WILLIAM P LAWRENCE PORT HUENEME 93043

USS GABRIELLE GIFFORDS 93044

NAVAL CONSTRUCTION GROUP ONE 93043
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ZIP CODE 

USS CINCINNATI 93044

USS LAKE ERIE (CG-70) 93044

USS LENAH SUTCLIFFE HIGBEE DDG-123 93043

USNS RICHARD E BYRD ( T AKE-4 ) 93035

USS MCCAMPBELL (DDG-85) 93044

USS STETHEM DDG-63 93043

USNS GRASP T-ARS 51 93043

USS DANIEL INOUYE (DDG-118) 93043

USS HALSEY AT PORT HUENEME 93043

USS MANCHESTER (LCS-14) 93044

USS STERETT AT PORT HUENEME 93043

USS O'KANE AT PORT HUENEME 93043

USS CHAFFEE AT PORT HUENEME 93043

USS PREBLE AT PORT HUENEME 93043

USS KIDD ( DDG-100) AT PORT HUENEME 93043

PORT HUENEME 93042

ASW 92106-0000

NAVAL HOSP CAMP LEJEUNE, NC 28547

NAVAL BASE KITSAP TRIDENT INN 98315

USS THOMAS HUDNER (DDG-116) 32228

USS FARRAGUT (DDG - 99) 32228

USS WINSTON S. CHURCHILL DDG 81 32228

USS JASON DUNHAM (DDG-109) 32228

USS WICHITA LCS-13 32228

USS BILLINGS LCS-15 32228

USS LITTLE ROCK LCS-9 32228

USS MARINETTE LCS-25 32227

USS DONALD COOK ( DDG-75 ) 32228

USS ST. LOUIS (LCS-19) 32228

USS DETROIT LCS-7 32228

USS SULLIVANS 32228

USS INDIANAPOLIS LCS-17 32228

USS MILWAUKEE (LCS-5) 32228

USS CARNEY 32228

USS DELBERT D BLACK 32228

USS MASON ( DDG - 87 ) 32228

USS LASSEN (DDG-82) 32228

USS MINNEAPOLIS SAINT PAUL 32228

USS COOPERSTOWN (LCS-23) 32228

NAVAL WEAPONS STA GALLEY 29445

NAVAL WEAPONS STA GALLEY 29445

NAVY EXPEDITIONARY LOGISTICS SUPGRP 23185
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ZIP CODE 

NAS JRB FORT WORTH 76127-6200

NOAA FAIRWEATHER @ NEWPORT, OR 97365

NOAA OKEANOS EXPLORER @ NEWPORT OR 97365

NOAA BELL SHIMADA @ NEWPORT, OR 97365

USS HARPERS FERRY LSD49 @ ANCHORAGE 99515

USS NEVADA (SSBN 733) 99506-2506

USS CHARLOTTE (SSN 766) 99506-2506

PCU COOPERSTOWN LCS-23 10036

N0AA REUBEN LASKER @ SAN FRAN 94111

USCGC HEALY 94592

NOAA OKEANOS EXPLORER @ ALAMEDA 94501

NOAA SHIP RAINIER @ ALAMEDA 94501

USNS HENRY J KAISER TAO-187 94592

USCGC BERTHOLF @ ALAMEDA 94501

USCGC WAESCHE @ ALAMEDA 94501

USCGC STRATTON @ ALAMEDA 94501

USCGC ALERT @ ALAMEDA 94501

NOAA BELL SHIMADA 94107

USCGC STEADFAST @ ALAMEDA 94501

USCGC POLAR STAR 94592

USAV LTG WILLIAM B. BUNKER LSV-4 94520

USS FRANK CABLE 94592

USCGC MUNRO WMSL 755 94501

USNS GRASP T-ARS-51 94592

USNS PECOS TAO-197 94592

USS JOHN P MURTHA (LPD-26) 94592

CSA ALAMEDA 94501

COAST GUARD SECTOR SAN FRANCISCO 94130

SUSTAINMENT BRIGADE 13602

NY FOOD TRUCK #1 13602

NORTH POST DINING FACILITY 13602

2ND BCT MTN CAFE 13602

CT ARMY NG @ FT. DRUM, NY 13602

10TH AVN BDE DINING FACILITY 13602

FT. DRUM, NY 13602

WEST POINT ARMY HOSPITAL CAFE 10996-0000

ROTC ARMY FORDHAM UNIVERSITY 10458

FORT MEADE 20755

FT BELVOIR COMMUNITY HOSPITAL 22060

733RD LOGISTICS READINESS DIV DFAC 23604

FORT EUSTIS WAREHOUSE 23604-1607

USAV MG ROBERT SMALLS (LSV - 8) 23604
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ZIP CODE 

USAV NEW ORLEANS LCU-2031 23604

USAV MG CHARLES P. GROSS LSV-5 23604

USAV GEN FRANK S BESSON (LSV-1) 23604

USAV HAROLD C. CLINGER (LSV-2) 23604

USAV HOBKIRK LCU-2023 23604

RESOLUTE CAFE 23604-0000

LCU-2028 MISSIONARY RIDGE 23604

2ND RECON @ FORT WALKER 22427

MARINES @ FORT WALKER 22427

FORT WALKER 22427

FORT GREGG-ADAMS DFAC 11105 23801

SMALL FIELD BRANCH 23801-0000

FT GREGG-ADAMS JCCOE FD TRK DIN FA 23801

FORT GREGG-ADAMS SSMO 23801-0000

CSS LEARNING SITE FORT GREGG-ADAMS 23801

FORT GREGG-ADAMS 23801

FT GREGG-ADAMS 3810 23801-0000

SMALL GARRISON 4200 23801-0000

FT GREGG-ADAMS 3003 23801-0000

FORT GREGG-ADAMS 18028 23801

AACON1/ 13 DFAC 36362

AACON2 36362

FORT NOVOSEL AVIATION CENTER 36362

0075 IN HHC HHC RANGER REGI 95301-0000

LRC DFAC-17 BLDG 5021 (WR13) 31905

LRC DFAC-10 BLDG 3400 (WR8) 31905

LRC DFAC-2 - BLDG 2745 (WR2) 31905

LRC DFAC-8 BLDG 3200 (WR6) 31905

FORT MOORE TISA 31905

COLUMBUS CIVIC CENTER - SITE 1 31901

LRC DFAC-18 BLDG 5140 (WR 14) 31905

LRC DFAC-7 BLDG 3110 (WR 5) 31905

LRC DFAC-13 BLDG 3500 (WR11) 31905

LRC DFAC-9 BLDG 3235 (WR7) 31905

LRC DFAC-15 BLDG 4230 (WR12) 31905

LRC DFAC-12 BLDG 3340 (WR10) 31905

LRC DFAC-11 BLDG 3310 (WR9) 31905

LRC DFAC-20 BLDG 40 (WR 17) 30533

LRC DFAC-1 BLDG 200 31905

LRC DFAC-6 BLDG 3009 (WR4) 31905

LRC DFAC-5 BLDG 2943 (WR3) 31905

FORT MOORE MARTIN ARMY COMM. HOSPIT 31905-5182
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ZIP CODE 

WR#8 THOMAS BRADLEY 30905

TC-WRNMMC BDE FTX 30905

DDEAMC IKE'S CAFE 30905

WR#1 - MARIA DAVIS 30905

WR#6 - DEXTER KNOWLES 30905

WR#4 - KAREN MYRICK 30905

WR#13 - VICTOR BERRY 30905

68M SUSTAINMENT TRAINING 30905

FT EISENHOWER TISA WH-S/BLDG, 39801 30905

LRC DFAC-4 NO.2 STEWART- FOOD TRUCK 31314

W6YK USALRCTR FT STEWART 31314-5188

LRC DFAC-8 BCT STEWART 31314

WINN ARMY COMMUNITY HOSPITAL 31314

LRC DFAC-4 NO.3 STEWART - CULINARY 31314

LRC DFAC-11 4-BCT STEWART SPARTAN 31313

LRC DFAC-7 MARNE BISTRO - STEWART 31314-0000

LRC DFAC-6 NCOA STEWART 31314-0000

LRC DFAC-2 3 AVN STEWART 31409-0000

FORT CAMPBELL 42223-5000

7911 CAMPBELL 42223-5000

2991 CAMPBELL 40121-5000

7523 CAMPBELL 42223-5000

FORT CAMPBELL 42223-5000

FORT CAMPBELL 42223

6761 CAMPBELL 42223-5000

4061 CAMPBELL 42223-5000

7048 CAMPBELL 42223-5000

FORT LIBERTY KIOSK FACILITY 28307

SSMO 28310

LSV-6, SP/4 JAMES P. LOUX 28461

HQ 139 REGT 601A 28310-0000

CULINARY ARTS CTR (ACCT# 160) 28310

SECURITY OPNS TRNG FACILITY (ACT#67 28307

FORT LIBERTY FOOD TRUCK 28310

82 SUSTAINMENT BDE (ACCT# 71) 28310

TRIBE CAFE WARRIOR REST 28310

SWCS WARRIOR REST (ACCT# 78) 28307

2ND BDE CONSOLIDATED (ACCT# 114) 28310

USA JFK SPEC WARFARE CENTER (ACT#63 28307

W6X1 USALRCTR US MIL WESTPOINT 10996

W6X1 USALRCTR US MIL WESTPOINT 10996

FOOD TRUC2 (FORT LIBERTY) 28310
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ZIP CODE 

W6X7 USALRCTR DUGWAY PRO 84022-5000

JSOC EATERY (ACCT# 206) 28310

SPEAR WARRIOR REST 28307

3BCT WARRIOR REST (ACCT# 148) 28310

ATF JSOC (ACCT# 62) 28310

1ST BCT WARRIOR REST 28310-0000

US ARMY DRILL SERGEANT SCHOOL 29207

RECEPTION BATTALION 29207

QUAD02 29207

QUAD01 29207

AGDFAC FT JACKSON 29207

161ST INFANTRY BATTALION 29207

439TH INFANTRY 29207

1/13TH INFANTRY DFAC 29207

FORT JACKSON TISA 29207

FT. JACKSON 29207

239TH INFANTRY BATTALION 29207

FORT JOHNSON 3/10 MTN INFANTRY DIN 71459-0000

FT JOHNSON WARRIOR BDE (GUARDIAN) D 71459-0000

HOME FOR HEROES OUTPOST - KIOSK 71459

FORT JOHNSON 71459

INARNG TRAINING CENTER, CAMP ATTER 46124

FORT JOHNSON 71459-7070

FT JOHNSON BAYNES JONES ARMY COMMUN 71459-5110

TROOP ISSUE - ATZL0LST 73503

FORT SILL 73503

FORT SILL 73503

TROOP ISSUE ATZL LST 73503-0000

FORT SILL 73503

TROOP ISSUE - ATZL-LST 73503

SSMO 79916-0000

20626 H M WARRIOR 79918

9436 MCGREGOR RANGE 88081

20226 READY FIRST WARRIOR 79918

55TH MEB 79916-0000

21214 BULLDOG INN 79918

11316 FOOD TRUCK 79918

BAMFORD 79916-0000

11316 AVIATOR CAFE 79916

CARL R. DARNALL ARMY MEDICAL CENTER 76544-5060

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX- FOOD TRUCK 76544
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ZIP CODE 

FT. CAVAZOS, TX 76544

FT. CAVAZOS , TX 76544

FORT CAVAZOS TX 76544

USARC @ FT CAVAZOS 76544

FT CAVAZOS, TX 76544-5027

USARC@ FT. CAVAZOS 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS, TX 76544

FT CAVAZOS-FOOD TRUCK 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS-KIOSK 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS, TX 76544

FT CAVAZOS TX 76544

FORT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

TN NATIONAL GUARD @ FORT CAVAZOS 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

FORT CAVAZOS TX 76544

FORT CAVAZOS TX 76544
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ZIP CODE 

FORT CAVAZOS TX 76544

FT. CAVAZOS. TX 76544

FORT CAVAZOS TX 76544

FORT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS TX 76544

FT. CAVAZOS, TX 76544

FORT CAVAZOS TX 76544

FT CAVAZOS 76544

FT. CAVAZOS, TX 76544

FT CAVAZOS, TX 76544

FT. CAVAZOS 76544

FT CAVAZOS-YDF315 76544

FT. CAVAZOS, TX 76544

FT. CAVAZOS 76544

FT CAVAZOS 76544

BUILDING 657 01434

FSC,2ND BN, 7TH SFG(A) EGLIN STRIKE 32542

7TH SPECIAL SERVICES GROUP DFAC 32542

FSC, 2ND BN, 7TH SFG EGLIN STRIKE 32542

INSTALLATION DINING FACILITY 66027

U.S. DISCIPLINARY BARRACKS (USDB) 66027-0000

FT. LEAVENWORTH INSTAL SUPPLY 66027-1250

JRCF 66027

IRWIN ARMY HOSP W50VCM 66442

FT.RILEY KANSAS (HENRY JACKSON) 66442-0000

FT RILEY KS(HENRY JACKSON), KS, MO 66442-0000

FORT RILEY DINING FACILITY (HENRYJ) 66442-0000

SFC STEWART 66442

FORT RILEY CULINERY FOOD TRUCK 66442

DF2105 65473

DF3223 65473

DF6111 65473

HOS. BLDG. 6310 65473

DF0754 65473

DF0653 65473

DF0836 65473
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ZIP CODE 

DIN FAC FT. LEONARD WOOD, MO 65473-5000

DF1792 FORT LEONARDWOOD 65473

DF1784 -ASC LOG READINESS CTR 65473

DF1010 65473

DF0930 65473

FT LEONARD WOOD - DF0908 65473

DF0820 65473

FORT HUACHUCA 85613-0000

FT. HUACHUCA TISA 85613-0000

FT HUACHUCA 85613

MADIGAN ARMY MEDICAL CENTER 98341

FOOD TRUCK 92310-5106

TISA 92310-5106

DFAC# 271, BLDG#271 (DODAAC-W5181W) 92310-0000

DFAC# 254, BLDG#254 (DODAAC-W51809) 92310-0000

EGLIN ARMY RANGER CAMP 32542

EGLIN ARMY RANGER CAMP 32542

211TH REGIMENT, RTI-FL 32091-9791

CAMP BLANDING JONT TRAINING CENTER 32091-9791

CAMP ATTERBURY 46124

W7Q9 MANEUVER TRAINING CTR 46124

FSC 2/123 IDT 46124

CAMP ATTERBURY- 2/123FAFSC 46124

CSJFTC DOL TISA 39407-5500

CAMP SHELBY 39406

MARINE SPECIAL OPERATIONS 39407

CP MCCAIN 38926

SSGT KYU H. CHAY DINING HALL 93944

BELAS DINING HALL 93944

DLI MONTEREY TROOP 93944

SF UNDERWATER TRAINING FACILITY 33040

GRANITE COVE DFAC (SITE R) 17320

CAMP BEAUREGARD 71360

CAMP BEAUREGARD 71360

NATICK W6WV USALRCTR NATICK 01760

AK ARMY NAT GUARD @ FAIRBANKS, AK 99701

WOLVES DEN 99703-0000

TROOP ISSUE SUBSISTENCE ACTIVITY 99703

WARREN RANDLE DFAC 99731

626TH DFAC / BLACK RAPIDS 99737

GAR DFAC FT. GREELY 99731-0289

RIARNG - CAMP FOGARTY @ FT GREELY 99731-0289
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ZIP CODE 

ATTN: WTI LEAD MESS CHIEF 85365

MCAS DF BLDG 622 85369-9111

USCGC DILIGENCE WMEC 616 28401

USCG STATION CAPE DISAPPOINTMENT 98624-0460

USCG TRAINING CENTER PETALUMA 94952

154TH AIR NATIONAL GUARD 96853-5517

622TH AIR FORCE RESERVES (HAWAII) 96853-5517

JB PEARL HARB HAFB HALE AINA DFAC 96853-5246

USCGC MUNRO (WMSL-755) 96819

USCGC HARRIET LANE (WMEC-903) 96819

NOAA SHIP REUBEN LASKER 96818

USCGC HICKORY WLB 212 96819

CGC JUNIPER (WLB-201) 96819

MATSS IX-524 (AT PEARL HARBOR) 96860

USCGC POLAR STAR (WAGB-10) 96819

NOAA SHIP OSCAR ELTON SETTE 96818

USCGC STRATTON 96819

USCG BASE HONOLULU 96819

NOAA SHIP RAINER 96818

NOAA SHIP OKEANOS EXPLORER 96818

CGC MIDGETT (WMSL-757) 96819

CGC KIMBALL 96819

DEFENSE POW/MIA ACCOUNTING AGENCY 96853

CGC WILLIAM HART 96819

MARINE CORPS BASE HAWAII 96863-3063

DISTRIBUTION MANAGMENT OFFICE 96863-3063

3D LAABN, 3D MLR, 3D MARDIV 96863-3063

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS CARL M. LEVIN (DDG-120) 96860

USS NORTH CAROLINA (SSN 777) 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS ILLINOIS SSN 786 96860

USS MISSOURI (SSN 780) 96860

USS MOMSEN DDG 92 96860

USS JOHN FINN DDG-113 96860

USS LAKE CHAMPLAIN CG 57 96860

USS HOPPER DDG70 96860

USS ALABAMA SSBN 731 96860

USS TUCSON SSN 770 96860

USS SANTA FE SSN 763 96860

USS KEY WEST SSN 722 96860

USS JOHN S MCCAIN DDG 56 96860
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ZIP CODE 

USS CARL VINSON CVN 70 96860

USS BARRY (DDG-52) 96860

USS ASHLAND LSD-48 96860

USS PRINCETON CG 59 96860

USS PAUL HAMILTON DDG 60 96860

USS MUSTIN DDG 89 96860

USS KIDD DDG-100 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA 96860

USS CHARLESTON (LCS-18) 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS MAINE SSBN 741 96860

USS STETHEM DDG 63 96860

USS O KANE DDG 77 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS MCCAMPBELL DDG85 96860

USS WILLIAM P. LAWRENCE DDG 110 96860

USS WAYNE E. MEYER DDG 108 96860

USS FRANK CABLE (AS 40) 96860

USS ALEXANDRIA SSN-757 96860

USS NIMITZ CVN 68 96860

USS STOCKDALE DDG 106 96860

USS MINNESOTA (SSN 783) 96860

USS JACKSON (LCS-6) 96860

USS CANBERRA LCS-30 96860

USS VERMONT SSN 792 96860

USS MOBILE LSC-26 96860

USS MANCHESTER (LCS-14) 96860

USS OREGON SSN 793 96860

USS HAWAII SSN 776 96860

USS CARL VINSON CVN 70 96860

USS TUCSON SSN 770 96860

USS SANTA FE SSN 763 96860

USS JOHN S MCCAIN DDG 56 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS STETHEM DDG 63 96860

USS O'KANE DDG 77 96860

USS MUSTIN DDG89 96860

USS DECATUR DDG 73 96860

USS CHUNG-HOON 96860
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ZIP CODE 

USS PAUL HAMILTON DDG 60 96860

USS MCCAMPBELL DDG85 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS WAYNE E. MEYER 96860

USS FRANK CABLE (AS 40) 96860

USS ALEXANDRIA SSN-757 96860

USS PRINCETON CG 59 96860

USS STERETT DDG 104 96860

USS STOCKDALE DDG 106 96860

USS MINNESOTA (SSN 783) 96860

USS FRANK E PETERSON JR (DDG 121) 96860

USS JACKSON (LCS-6) 96860

USS CANBERRA LCS-30 96860

USS CARL M. LEVIN (DDG-120) 96860

USS VERMONT SSN 792 96860

USS MANCHESTER (LCS-14) 96860

USS MOBILE LSC-26 96860

USS JOHN FINN DDG-113 96860

WRM PACK 96860

USS HAWAII SSN 776 96860

USS ASHLAND LSD-48 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS MOMSEN DDG 92 96860

USS LAKE CHAMPLAIN 96860

USS KEY WEST SSN 722 96860

USS CHICAGO SSN 721 96860

USS ALABAMA SSBN 731 96860

USS BARRY (DDG-52) 96860

USS CHARLESTON (LCS-18) 96860

PCU USS SOMERSET LPD 25 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA SSBN 743 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS KIDD DDG 100 96860

USS MAINE (SSBN 741) 96860

USS ALEXANDRIA SSN-757 96860

USS HAWAII SSN 776 96860

USS ASHLAND LSD-48 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS ILLINOIS SSN 786 96860

USS MAKIN ISLAND LHD 8 96860

USS BARRY (DDG-52) 96860
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ZIP CODE 

USS MISSISSIPPI (SSN-782) 96860

USS KENTUCKY SSBN 737 96860

USS MUSTIN DDG89 96860

USS DECATUR DDG 73 96860

USS PAUL HAMILTON DDG 60 96860

USS MCCAMPBELL DDG85 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA 96860

USS CHARLESTON (LCS-18) 96860

USS STETHEM DDG 63 96860

USS O KANE DDG 77 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS KIDD DDG 100 96860

USS MAINE (SSBN 741) 96860

USS CARL VINSON CVN 70 96860

USS COLUMBIA SSN 771 96860

USS TUCSON SSN 770 96860

USS BUNKER HILL CG 52 96860

USS JOHN S MCCAIN DDG 56 96860

USS PRINCETON CG 59 96860

USS CHARLOTTE SSN 766 96860

USS SANTA FE SSN 763 96860

USS TOPEKA SSN 754 96860

USS KEY WEST SSN 722 96860

USS ALABAMA SSBN 731 96860

USS LAKE CHAMPLAIN 96860

USS HOPPER DDG70 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USS JOHN FINN DDG-113 96860

USS WAYNE E. MEYER 96860

USS NEBRASKA SSBN 726 96860

USS FRANK CABLE (AS 40) 96860

USS JOHN P. MURTHA LPD 26 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS STOCKDALE DDG 106 96860

USS DANIEL INOUYE (DDG-118) 96860

USS MANCHESTER (LCS-14) 96860

USS MOBILE LSC-26 96860

USS VERMONT SSN 792 96860

USS CARL M. LEVIN (DDG-120) 96860

USS CANBERRA LCS-30 96860
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ZIP CODE 

USS HAWAII (SSN 776) 96860

USS ASHLAND LSD-48 96860

USS MOBILE LSC-26 96860

USS VERMONT SSN 792 96860

USS CARL M. LEVIN (DDG-120) 96860

USS CANBERRA LCS-30 96860

USS MANCHESTER (LCS-14) 96860

USS FRANK E PETERSON JR (DDG 121) 96860

USS ILLINOIS SSN 786 96860

USS STOCKDALE DDG 106 96860

USS FRANK CABLE (AS 40) 96860

USS WAYNE E. MEYER 96860

USS GABRIELLE GIFFORDS ( LCS 10 ) 96860

USNS MERCY T AH 19 (MILITARY CREW) 96860

USS JOHN FINN DDG-113 96860

USS MOMSEN DDG 92 96860

USS BARRY (DDG-52) 96860

USS ANCHORAGE 96860

USS SEAWOLF SSN 21 96860

USS LOUISIANA 96860

USS CHARLESTON (LCS-18) 96860

USS MICHAEL MURPHY (DDG-112) 96860

USS KIDD DDG 100 96860

USS MAINE (SSBN 741) 96860

USS ALEXANDRIA SSN-757 96860

USS PAUL HAMILTON DDG 60 96860

USS PRINCETON CG 59 96860

USS NEVADA SSBN 733 96860

USS MCCAMPBELL DDG85 96860

USS MUSTIN DDG89 96860

USS DECATUR DDG 73 96860

USS STETHEM DDG 63 96860

USS O KANE DDG 77 96860

USS PEARL HARBOR LSD 52 96860

USS SHILOH CG 67 96860

USS JOHN S MCCAIN 96860

USS CARL VINSON CVN 70 96860

USS TUCSON SSN 770 96860

USS SANTA FE SSN 763 96860

USS KEY WEST SSN 722 96860

USS ALABAMA SSBN 731 96860

USNS PECOS (T-AO 197) 96860
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ZIP CODE 

USNS ZEUS T ARC-7 96860

USNS HENRY J KAISER T AO 187 96830

USNS CITY OF BISMARCK (T-EPF 9) 96860

USS FRANK CABLE AS-40 96860

USNS JOHN L CANLEY (T ESB-6) MIL 96860

USNS JOHN L CANLEY (T-ESB 6) 96830

USNS BOWDITCH T-AGS-62 96830

USNS MARY SEARS T-AGS-65 96830

USNS RICHARD E. BYRD (T-AKE 4) 96860

USNS MERCY T-AH 19 (CIVILIAN CREW) 96860

NAVAL STATION GALLEY, HI 96869-0000

TRIPLER ARMY MEDICAL CENTER 96859-0000

TROOP ISSUE SUBSISTENCE ACTIVITY 96721

SSMO (TISA) SCHOFIELD BARRACKS, HI 96857

USAV LTG WILLIAM B. BUNKER (LSV-4) 96860

2ND BDE WARRIOR RESTAURANT 5 96857

USAV SSGT ROBERT T. KURODA (LSV-7) 96860

NCO ACADEMY - WARRIOR RESTAURANT #1 96857

F QUAD DINING FACILITY (FOOD TRUCK) 96857

25TH ID DSB WARRIOR RESTAURANT 4 96857

WAAF WARRIOR RESTAURANT 3 96786

USAV BREHON SOMERVELL (LSV - 3) 96860

RALLY IN THE PACIFIC 2023 96720

USAV MG ROBERT SMALLS (LSV - 8) 96860

3RD BDE WAR REST #2 BRONCO - C QUAD 96857

USCG AIR STATION, HI 96707

MARINE CORP BASE CAMP BLAZ 96537

ANDERSON AFB, GUAM 96543-4002

BOTTLED WATER ONLY MAGELLAN DFAC 96929

ABG LGS LGRMCE 96529

ANDERSEN AFB 96543-4011

DET 1 554 RHS SVS 96929

ANDERSON AFB, GUAM 96543-4002

DET 1 554 SVS 96929

CGC OLIVER HENRY 96915

USCGC HICKORY WLB-212 96915

CGC JUNIPER (WLB-201) 96819

CGC FREDERICK HATCH (WPC-1143) 96915

CGC MUNRO (WMSL-755) 96915

CGC STRATTON (WMSL-752) 96540

DLA DISTRIBUTION GUAM MARIANAS 96540-0196

CGC KIMBALL (WMSL-756) 96915
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ZIP CODE 

30TH NAVAL CONSTRUCTION REGIMENT 96915

FISC DET GUAM 96540

COMNAVMAR GUAM 96678

FISC DET GUAM 23199

COMNAVMAR NAS GUAM 96663-4122

FISC DET GUAM 23914

FISC DET GUAM 92395

COMMNAV MANN NAS, GUAMFLC YOKOSUKA 96540

COMMNAV MANN NAS, GUAM FLC YOKOSUKA 96540

FISC DET GUAM 96679-7249

FLCY DET GUAM 96540

FISC DET GUAM 96679-7249

FISC DET GUAM 96679-7249

FISC DET GUAM 96679-7249

COMNAVMAR GUAM 96540

FISC DET GUAM 96679-7249

FISC DET GUAM 96679-7249

COMNAVMAR GUAM 96678-4176

FISC DET GUAM 96667-4076

FISC DET GUAM 96679-7249

COMMNAV MANN NAS, GUAM FLC YOKOSUKA 96540

COMNAVMAR GUAM 96540

COMNAVMAR NAS GUAM 96663-4122

FISC DET GUAM 96678-4105

FLCY- GUAM 96679-7249

USNS 2ND LT JOHN P. BOBO 96540

COMNAVMAR, FLC JAPAN 96679-7249

COMNAVMAR GUAM 96540-0000

FLC YOKO GUAM DETC 96540-0000

COMNAVMAR GUAM 96540-0000

NAVAL COMPUTER TELECOMMS STATION 96679-7249

COMNAVMAR GUAM 55684

COMNAVMAR GUAM 23162

FLCY GUAM 96679-7249

COMNAVMAR GUAM 21690

FISC DET GUAM 46245

USS AMERICA LHA-6 96860

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000
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ZIP CODE 

FISC DET GUAM 23914

FLC YOKO GUAM DET 23028

COMNAVMAR GUAM 96673-1701

FLC GUAM 21412

COMNAVMAR GUAM 96667-2423

FLC YOKOSUKA GUAM DETACHMENT 96540

FLC YOKOSUKA GUAM DETACHMENT 95640

COMNAVMAR GUAM 96540-0000

FISC DET GUAM 96679-7249

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

FLC YOKO GUAM DETC 50125

COMNAVAIR GUAM 96670-1212

COMNAVMAR GUAM 96698-2096

FISC DET GUAM 96915

COMNAVMAR 96616-2876

COMNAVMAR GUAM 96540-0000

FLC YOKO JAPAN-GUAM 96540

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

FISC DET GUAM 21016

FLC YOKOSUKA GUAM 21412

COMNAVMAR GUAM 96679-7249

COMNAVMARIANAS, GUAM 96540-0000

COMNAVMAR GUAM 96679-7249

COMNAVMAR GUAM 96540-0000

FLCY GUAM 96679-7249

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540-0000

COMMNAV MARIN NAS, GUAM 96540

COMNAVMAR GUAM 96540-0000

COMNAVMAR GUAM 96540

FLC YOKO GUAM DETC 96540

FLCY GUAM 96679-7249

COMNAVMAR GUAM 96540

COMMNAV MARIN NAS, GUAM 96540

COMNAVMARIANAS GUAM 96679-7249

USS MIGUEL KEITH 96540

FLCY GUAM 99999

COMNAVMAR GUAM 21690

FLCY GUAM 96540-0000
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ZIP CODE 

USAV BREHON SOMERVELL (LSV - 3) 96540

USS CHARLESTON ( LCS 18) 96540

USS MISSOURI 780 96910

FLC YOKOSUKA GUAM DETACHMENT 99999

FLC YOKOSUKA GUAM DETACHMENT 96540

FLC YOKO GUAM DETC 99999

FLCY GUAM 96679-7249

FLCY GUAM 99999

COMNAVMAR GUAM 96698-2096

CAMP COVINGTON 96915-1137

CAMP COVINGTON GALLEY 96915

USAG KWAJ-ATOLL 96555

PUBLIC HEALTH ACTIVITY-GUAM 96915

PUBLIC HEALTH ACTIVITY-GUAM 96913

GUAM ARMY NATIONAL GUARD 96913

ANDERSON AIRFORCE BASE 96929

DYDASCO USAR CENTER 96915

DYDASCO USAR CENTER 96913

TSG DETACHMENT MARIANAS 96913

DYDASCO USAR CENTER 96913

W7QP USPFO ACTIVITY GU ARNG 96910

GUAM ARMY NATIONAL GUARD 96913

USNS HENSON @ KODIAK, AK 99506

CGC MIDGETT (WMSL-757) 99619

CGC HEALY (WAGB-20) 99506

NOAA FAIRWEATHER @ KODIAK ALASKA 99615

USCGC STRATTON 99506

USCGC ALEX HALEY WMEC 39 99619

USS BENFOLD DD65 @ DUTCH HARBOR 99692

USS JOHN FINN DDG113 @ KODIAK AK 99506

NOAA SHIP OKEANOS EXPLORER @ KODIAK 99506

USS HARPERS FERRY(LSD 49)@KODIAK AK 99612

USS LAKE CHAMPLAIN @KODIAK AK 99616

USNS BOWDITCH @ KODIAK, AK 99506

USS CHONG HOON (DDG-93) @ KODIAK 99619

NOAA OSCAR DYSON @ KODIAK ALASKA 99615

NORFOLK FISC 'A', VA 23511-3392

FISC NORFOLK 23511

USS RAMAGE DDG 61 23511-3392

NORFOLK FISC 'A', VA 23511-3392

USS WASP LHD 1 23511-3392

USS PHILIPPINE SEA 23511-3392
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ZIP CODE 

USS VICKSBURG (CG69) 23511

USS THOMAS HUDNER (DDG 116) 23511-3392

USS JOHN C STENNIS CVN74 23511

NORFOLK FISC 'A', VA 23511-3392

FISC NORFOLK 'B' 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B' VA 23511

USS PORTER 23511-3392

FISC NORFOLK 23511

FISCN 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK VA 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

USS IWO JIMA 23511

USS ROSS DDG71 23511

USS ARLINGTON (LPD 24) 23511-3392

USS INDIANAPOLIS (LCS 17) 23511

NORFOLK FISC 'B', VA 23511-3392

NORFOLK VA 23511

NORFOLK FISC 'B', VA 23511-3392

USS STOUT DDG 55 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

USS GETTYSBURG (CG64) 23452

NORFOLK FISC 'B' VA 23511

USS MASON DDG87 23511

USS TORUGA LSD 46 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

NORFOLK FISC 'B', VA 23511-3392

USS GEORGE WASHINGTON CVN 73 23511-3392

USS DELBERT D BLACK (DDG 119) 23511-3392

USS GERALD R. FORD CVN 78 23511

USS NEW MEXICO (SSN 779) 23511

USS MONTANA (SSN 794) 23511

PCU NEW JERSEY 23511

USS PASADENA 23511

USS SOUTH DAKOTA SSN 790 23511

USS CARNEY 23511-0000

USS SULLIVANS 23511-0000
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ZIP CODE 

USS NEW HAMPSHIRE SSN 778 23511-3392

USS CALIFORNIA (SSN-781) 23511-3392

USS HELENA (SSN 725) 23511

USS WASHINGTON_SUBMARINE 23511-3392

USS NEWPORT NEWS (SSN-750) 23511-3392

USS ALBANY SSN 753 23511-3392

USNS COMFORT 23511-3392

USS NEW YORK 23511

NORFOLK FISC 'B', VA 23511-3392

USS TORTUGA LSD 46 23511-3392

NORFOLK FISC 'B', VA 23511-3392

USS FORT LAUDERDALE (LPD28) 23511-3392

FISCN 23511

FISC NORFOLK G 23511

FISCN 23511

FLC NORFOLK 23511

WINSTON CHURCHILL DDG 81 23512

FLC NORFOLK 23511

FISC NORFOLK 23511

FISCN 23511

USNS BURLINGTON 09595

USS MOUNT WHITNEY 23511

USNS CARSON CITY 23511

FISCN 23511

FISC NORFOLK 'A' 23511

FISC NORFOLK 23511

FISC NORFOLK 'A' 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

USNS KANAWHA (TAO-196) 23511

USNS COMFORT T-AH 20 23511

FISC NORFOLK 23511

FISC NORFOLK 23511

USNS JOHN L CANLEY (T-ESB-6) 97204

USNS PECOS (T-A0 197 98314

USNS KAISER 98314

USNS MERCY TAE-19 98314

USNS GUADALUPE (T-AO 200) 98314

USNS RICHARD E. BYRD AKE 4 98314

FLC BANGOR 98314

USNS WASHINGTON CHAMBERS T-AKE 11 98314
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ZIP CODE 

BREMERTON NAVAL HOSPITAL 98312-1898