AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER

 UNDER DPAS (15 CFR 700)

 RATING

 5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE

15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

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

 FOB ORIGIN OTHER (See below)

(4 copies unless otherwise

specified)

 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

 10 U.S.C. 2304(c) 41 U.S.C. 253(c)

14. ACCOUNTING AND APPROPRIATION DATA

16. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM

B SUPPLIES OR SERVICES AND PRICES/COSTS

C DESCRIPTION/SPECS./WORK STATEMENT

D PACKAGING AND MARKING

E INSPECTION AND ACCEPTANCE

F DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

17. CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to 

sign this document and return copies to issuing office.) Contractor

agrees to furnish and deliver all items or perform all the services set forth or otherwise 

identified above and on any continuation sheets for the consideration stated herein. The 

rights and obligations of the parties to this contract shall be subject to and governed by 

the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such 

provisions, representations, certifications, and specifications, as are attached or 

incorporated by reference herein. (Attachments are listed herein.)

18. SEALED-BID AWARD (Contractor is not required to sign this document.)

Your bid on Solicitation Number 

including the additions or changes made by you which additions or changes are set forth in 

full above, is hereby accepted as to the terms listed above and on any continuation sheets. 

This award consummates the contract which consists of the following documents: (a) the 

Government's solicitation and your bid, and (b) this award/contract. No further contractual 

document is necessary. (Block 18 should be checked only when awarding a sealed-bid 

contract.)

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PAGE(S)

PART II - CONTRACT CLAUSES

(X) SEC. DESCRIPTION

PART IV - REPRESENTATIONS AND INSTRUCTIONS

I CONTRACT CLAUSES

J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF 

OFFERORS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

15G. TOTAL AMOUNT OF CONTRACT

19B. NAME OF CONTRACTOR

BY

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 26 (REV. 5 /2011 )

20B. UNITED STATES OF AMERICA

BY

Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.214(a) 

SPE3S1-22-D-Z149

2. CONTRACT (Proc. Inst. Ident.) NO.

2022 MAR 03

3. EFFECTIVE DATE

1000131482

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

CODE 6D622 FACILITY CODE

Net 30 days

9. DISCOUNT FOR PROMPT PAYMENT

12

ITEM

$21,040,015.39

X 1

19A. NAME AND TITLE OF SIGNER (Type or Print)

 19C. DATE SIGNED

Matthew Conroy 

Matthew.Conroy@dla.mil

20A. NAME OF CONTRACTING OFFICER

2022 MAR 03

 20C. DATE SIGNED

X

SEE SCHEDULE, DO NOT SHIP TO ADDRESS ON THIS PAGE

DEF FIN AND ACCOUNTING SVC 

BSM

P O BOX 182317 

COLUMBUS OH 43218-2317 

USA

SL4701

X

1

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

SPE3S1

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHAIN 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

USA

Local Admin: Russell Manuel PSPTRCB Tel: 215-737-0486 Fax: 215-737-2988 

Email: Russell.J.Manuel@dla.mil

SPE3S1

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHAIN 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

USA

Criticality: PAS : None

TRANS-PACKERS SERVICES CORP. 

4100 NEW BRUNSWICK AVE 

PISCATAWAY NJ 08854-3424 

USA

See Schedule

183487173.000

 10. SUBMIT INVOICES 

 TO THE 

 ADDRESS SHOWN IN

J PAGE 1 OF 4

Matthew Conroy
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 4 PAGES

CONTINUED ON NEXT PAGE

SPE3S1-22-D-Z149

SECTION A - SOLICITATION/CONTRACT FORM

Insert Priority Rating "DO-P3" in Block 1 above. 

The following documents are hereby incorporated by reference into this contract: Solicitation SPE3S1-22-R-0001, solicitation 

amendment 0001, and your final proposal revision, which is being accepted by the Government to form this contract. All 

clauses and provisions within solicitation SPE3S1-22-R-0001 have been incorporated into this contract with their most recent 

version. 

Effective period of performance: 

Each tier is for a one-year period. 

Tier 1: March 3, 2022 - March 2, 2023 

Tier 2: March 3, 2023 - March 2, 2024 

Tier 3: March 3, 2024 - March 1, 2025 

Tier 4: March 2, 2025 - March 1, 2026 

Tier 5: March 2, 2026 - March 1, 2027 

Place of Performance 

Trans-Packers Services Corp 

4100 New Brunswick Avenue 

Piscataway, New Jersey 08854 

 

Line 0001: Beverage Base, Sweetened with Non-Nutritive Sweetener, Cranberry Grape 

 

NSN: 8960-01-631-1103

Delivery Terms: F.O.B Destination

Inspection and Acceptance: Origin

 

Guaranteed Minimum Quantity: 1,262,500 EA (inclusive of all Tiers)

Estimated Quantity: 1,515,000 EA per year

Maximum Quantity: 18,937,500 EA

Surge Quantity: 3,998,397 EA

 

Offered Prices: 

 

Tier 1: $ 

Tier 2: $ 

Tier 3: $ 

Tier 4: $ 

Tier 5: $ 

 

Product Demonstration Model: Lot 1025 

 

Line 0002: Beverage Base, Sweetened with Non-Nutritive Sweetener, Lemonade 

 
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 4 PAGES

CONTINUED ON NEXT PAGE

SPE3S1-22-D-Z149

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

NSN: 8960-01-527-8377

Delivery Terms: F.O.B Destination

Inspection and Acceptance: Origin

 

Guaranteed Minimum Quantity: 2,525,000 EA (inclusive of all Tiers)

Estimated Quantity: 3,030,000 EA per year

Maximum Quantity: 37,875,000 EA

Surge Quantity: 7,996,793 EA

 

Offered Prices: 

 

Tier 1: $ 

Tier 2: $ 

Tier 3: $ 

Tier 4: $ 

Tier 5: $ 

 

Product Demonstration Model: Lot 1019 

 

Line 0003: Beverage Base, Sweetened with Non-Nutritive Sweetener, Orange, Fortified with Ascorbic Acid and 

Calcium 

 

NSN: 8960-01-584-8726

Delivery Terms: F.O.B Destination

Inspection and Acceptance: Origin

 

Guaranteed Minimum Quantity: 5,050,000 EA (inclusive of all Tiers)

Estimated Quantity: 6,060,000 EA per year

Maximum Quantity: 75,750,000 EA

Surge Quantity: 15,993,586 EA

 

Offered Prices: 

 

Tier 1: $ 

Tier 2: $ 

Tier 3: $ 

Tier 4: $ 

Tier 5: $ 

 

Product Demonstration Model: Lot 1041 

 

 

Line 0004: Beverage Base, Sweetened with Non-Nutritive Sweetener, Raspberry 

 

NSN: 8960-01-527-8378

Delivery Terms: F.O.B Destination

Inspection and Acceptance: Origin

 

Guaranteed Minimum Quantity: 1,262,500 EA (inclusive of all Tiers)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SPE3S1-22-D-Z149

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

Estimated Quantity: 1,515,000 EA per year

Maximum Quantity: 18,937,500 EA

Surge Quantity: 3,998,397 EA

 

Offered Prices: 

 

Tier 1: $ 

Tier 2: $ 

Tier 3: $ 

Tier 4: $ 

Tier 5: $ 

 

Product Demonstration Model: Lot 1041 

 

 

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH_TransPackers_Si

gnature

TP-Award-SPE3S1-22-DZ149-executed.pdf