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COCA-COLA BOTTLERS JAPAN INC.

UEI: H71SQPQ28MU7

COCA-COLA BOTTLERS JAPAN INC. is a federal contractor, registered under UEI H71SQPQ28MU7. It has been awarded $52,949 across 10 federal contracts. Primary work spans Confectionery Merchant Wholesalers, Other Grocery and Related Products Merchant Wholesalers, and Soft Drink Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H71SQPQ28MU7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$52.9K100%

Awards by NAICS

424450 - Confectionery Merchant Wholesalers$27.6K52.2%

424490 - Other Grocery and Related Products Merchant Wholesalers$17.2K32.6%

312111 - Soft Drink Manufacturing$5.3K9.9%

312112 - Bottled Water Manufacturing$2.8K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COCA-COLA BOTTLERS JAPAN INC.'s top NAICS codes and agencies

Assorted Snack Products for Canteen at Mexia SSLC

Solicitation # HHS0017722_V2

The contract seeks the provision of assorted snack products for the canteen at Mexia SSLC under solicitation number HHS0017722_V2, issued by the Texas Health and Human Services Commission. Bids are due by August 19, 2026, at 4:30 PM CT, with the solicitation posted on August 5, 2026. The performance location is in Texas, specifically at the Mexia SSLC facility, and the contract is categorized under SLED government procurement. The primary point of contact for inquiries is George Mills, reachable via phone at 512-406-2651 or email at george.mills@hhs.texas.gov. All responses and submissions must be made through the Texas SmartBuy portal at the provided web link, and no set-aside preferences or NAICS codes are specified for this opportunity.

Health and Human Services Commission

POSTED

about 8 hours ago

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

POSTED

about 11 hours ago

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

HHS0017685 Misc Supplies for Denton SSLC

Solicitation # HHS0017685

The contract HHS0017685 is a solicitation issued by the Texas Health and Human Services Commission for miscellaneous supplies to support the Denton State Supported Living Center. The goods required include medical supplies, support hosiery, and sensory items, all intended to enhance the care and daily living conditions of residents at the facility. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 4:30 PM Central Time, giving potential vendors a two-week window to submit proposals. This procurement is classified under state, local, or educational government (SLED) procurement and is conducted through the Texas SmartBuy portal, reflecting the agency’s commitment to efficient and transparent purchasing practices. The primary point of contact for inquiries is Courtney Meads, reachable via email or phone, with the place of performance located in Texas where the supplies will be delivered and utilized.

Health and Human Services Commission

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE

Snack and Confectionery SupplyThe contract is for the supply of packaged snacks, beverages, candies, cookies, chips, and other consumables commonly found in canteen environments, targeting institutional or government-affiliated dining facilities. It is structured as a subcontract under the NAICS code 424490, which pertains to other grocery and related product merchant wholesalers, indicating the supplier will provide bulk consumables rather than produce or prepare food on-site. The agreement is issued by the Accountant General’s Department of the Government of Jamaica, suggesting the goods are intended for use in public sector facilities under its purview. The solicitation was posted on August 4, 2026, and while no specific location, point of contact, or set-aside details are provided, the place of performance and organizational details imply delivery will occur within Jamaica. The contract does not specify a solicitation number, set-aside type, or office address, indicating it may be part of a broader or ongoing procurement framework. Interested suppliers are directed to the official government e-procurement portal for further details and submission requirements through the provided web link.

Accountant General's Department

POSTED

DEADLINE

Refill and Collection of Returnable 20-Liter Water ContainersThe contract involves the supply of 6,303 refills for returnable 20-liter water containers, encompassing the full lifecycle management of the containers including the collection of empty units, deposit handling, and replacement of any lost or damaged containers. This service is critical to ensuring a continuous, sustainable water delivery system for the US Embassy Beirut operations in Awkar, where all activities under this contract will be performed. The supplier is responsible for maintaining an efficient reverse logistics network to collect, sanitize, refill, and redeploy containers in a timely manner, while also managing deposit accountability and tracking container integrity across the supply chain. This is a subcontract under the NAICS code 312111, which classifies it within beverage manufacturing, and it was posted on August 4, 2026, with responses due by August 18, 2026. The contract falls under the purview of the Department of State, specifically supporting the logistical and operational needs of the US Embassy Beirut. While no set-aside designation is specified, the requirement is focused on securing a reliable, scalable, and environmentally conscious water distribution solution through reusable container systems. All operational responsibilities, from delivery to recovery and replacement of damaged units, must be handled by the vendor in compliance with the embassy’s standards for efficiency and accountability.

US Embassy Beirut

POSTED

DEADLINE

Supply of 1.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 34,446 units of 1.5-liter bottled drinking water for delivery to the U.S. Embassy in Awkar. The contract requires all water to meet strict quality standards, including guarantees for shelf-life and prevention of contamination, ensuring the product is safe for consumption by diplomatic personnel and authorized staff. The solicitation is classified as a subcontract and is open for responses until August 18, 2026, with the opportunity posted on August 4, 2026. The North American Industry Classification System code 312111 indicates the product falls under bottled water manufacturing. Delivery must be made to Awkar, with no other specified location or administrative details provided, and the contract does not designate a set-aside for small businesses or specific socioeconomic categories.

US Embassy Beirut

POSTED

DEADLINE

Supply of 0.5-Liter Bottled WaterThe U.S. Embassy in Beirut, through the Department of State, is seeking to procure 98,748 units of 0.5-liter bottled drinking water for delivery to its compound in Awkar, Beirut, Lebanon. The requirement demands strict compliance with established quality, labeling, and delivery standards to ensure the safety and integrity of the product for official use. Subcontractors are invited to respond to this solicitation, with bids due by August 18, 2026, and the opportunity was posted on August 4, 2026. The North American Industry Classification System code 312111 identifies this as a bottled water manufacturing contract. All deliveries must be made to the specified location in Awkar, and compliance with U.S. government specifications for potable water is mandatory. No set-aside provisions or small business preferences are indicated, and the contract is structured as a subcontract under the embassy's broader procurement framework.

US Embassy Beirut

POSTED

DEADLINE

Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Soft Drinks - DOC-EHCC

Solicitation # 3000026506

The State of Louisiana, through its Office of State Procurement, is soliciting bids for the delivery of branded soft drinks to the DOC Elayn Hunt Correctional Center Main Warehouse in St. Gabriel, LA, under solicitation number 3000026506, with a response deadline of August 18, 2026. The solicitation covers two product categories: 12 oz. plastic bottled drinks and 12 oz. canned drinks, both in 24-unit cases, including specific Coca-Cola and other branded flavors. Estimated quantities are 1,000 case equivalents for bottled drinks and 15,000 case equivalents for canned drinks, with no guaranteed minimums and deliveries required within two business days after receipt of order under F.O.B. Destination terms. The contract is structured as a term agreement with potential for two 12-month options, extending the total performance period to 36 months. Pricing is to be submitted by bidders but remains unspecified in the solicitation, resulting in an undetermined estimated contract value. Awards will be made on a Lowest Price Technically Acceptable basis, with preference given to the lowest responsive and responsible bidder meeting all technical specifications. Compliance with Louisiana state laws and federal regulations is mandatory, including non-discrimination clauses related to firearm industry associations and prohibitions against boycotting Israel, as codified in Louisiana Revised Statutes. Bidders must certify they are not suspended or debarred, are registered with the Louisiana Secretary of State if a corporation or LLC, and comply with E-Verify and federal civil rights laws. Packaging must be new, unopened, and reflect current manufacturer-standard labeling with brand names as specified, without additional marking or federal preservation standards. All submissions must use official state bid forms, be manually signed in ink, and be submitted either online via the vendor portal or by mail prior to the deadline, with no electronic formats accepted outside the portal. The State retains authority to inspect and accept goods at the delivery point, and contractors are required to indemnify the State against claims arising from their own negligence. No UEI, CAGE code, socioeconomic certifications, or key personnel requirements are mandated, and no contract administration personnel or payment office details are specified. All bids must include a completed W-9 form, standard bid forms, and evidence of authorized signing authority.

POSTED

DEADLINE

Commercial Bottled Product Supply (240 ML Bottle)The contract involves the supply and delivery of a bottled product in 240 ML containers, with a total quantity of 2,000 bottles. Delivery must be completed within 20 days after award, under FOB destination terms, meaning the seller is responsible for all costs and risks until the product reaches the specified destination. The product is to be delivered to Fort Drum, New York, with the ZIP code 13602-5000 as the place of performance. This is a subcontract under NAICS code 312111, which classifies it within the beverage manufacturing sector. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and it is managed by the Department of Defense through its Medical Supply Chain Pharm FSA organization. The contract is accessible via the DIBBS platform for further details.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dry and Pantry Goods Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Nitrile Disposable Glove SupplyNashville Electric Service is seeking a subcontractor to supply nitrile disposable gloves in XL size, 8 mil thickness, with a grip texture and powder-free finish, specifically the MAGID GLT9408ORXL or GL 794080RXL models, with no substitutions allowed. The gloves must be delivered to Nashville, Tennessee, and the solicitation is open for responses until August 6, 2026, at 7:00 PM Eastern Time. The contract falls under NAICS code 424450, which pertains to medical and surgical supply merchant wholesalers. Interested parties must submit their proposals through the official vendor portal at the provided link by the deadline to be considered for award.

Nashville Electric Service

POSTED

DEADLINE

in about 20 hours

Glove Nitrile Grip Texture XL

Solicitation # Z4920

Nashville Electric Service is soliciting Nitrile Grip Texture XL disposable gloves with a minimum thickness of 8 MIL and must feature a grip texture for enhanced handling. Only the approved part number MAGIDGLT9408ORXL is acceptable, ensuring compliance with specified performance and safety standards. The solicitation, identified by number Z4920, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 7:00 PM Eastern Time. The contract is targeted at state, local, and educational government entities and is being procured for use within Nashville, Tennessee. All bids must be submitted through the designated vendor portal, and inquiries should be directed to K Kegley, the primary procurement contact, via email at kkegley@nespower.com or phone at 615-747-3572.

Nashville Electric Service

POSTED

DEADLINE

in about 20 hours