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COCA-COLA NORTH AMERICA1 COCA-COLA PLAZA ATLANTA, GA 30281

UEI: SLED_17953E3BFC320D7B

COCA-COLA NORTH AMERICA1 COCA-COLA PLAZA ATLANTA, GA 30281 is a federal contractor, registered under UEI SLED_17953E3BFC320D7B. It has been awarded $41,975 across 1 federal contract. Primary work spans Soft Drink Manufacturing. Top awarding agencies include Fci Pekin.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_17953E3BFC320D7B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Pekin$42.0K100%

Awards by NAICS

312111 - Soft Drink Manufacturing$42.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COCA-COLA NORTH AMERICA1 COCA-COLA PLAZA ATLANTA, GA 30281's top NAICS codes and agencies

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

Replace Training Center Air Conditioning

Solicitation # 15B41126Q00000012

The Federal Bureau of Prisons intends to award a firm-fixed-price contract to a responsible small business for the supply and installation of new air conditioning and heating equipment at the Federal Correctional Institution in Pekin, Illinois, under Project No. 26Z4AU9. The project requires the installation of a 20-ton split-system R-454B air conditioner, a 20-ton split-system R-454B air handler, a 7.5-ton split-system R-454B air handler, a 5-ton York air conditioner, a 5-ton York A-coil, a Modline 400,000 BTU duct furnace, a Modline 100,000 BTU duct furnace, and a York 80,000 BTU condensing furnace. The acquisition will be conducted under FAR Part 12, utilizing simplified procedures for commercial products and services, with quotations solicited from at least three sources. The estimated contract value ranges between $75,000 and $150,000, with a Product Service Code of 4120 and a NAICS code of 238220, which carries a small business size standard of $19 million in annual revenue. This contract is a 100 percent small business set-aside, and only firms that meet the applicable size standard, as verified through their active SAM.gov registration, are eligible for award. All bidders must ensure their SAM registration accurately reflects their business size and certifications to avoid disqualification. Selection will be based on price, past performance, and technical evaluation, with vendors having below-satisfactory past performance records in CPARS within the prior two years being ineligible. The anticipated award date is August 21, 2026, and proposals must be submitted by August 19, 2026. The contract is strictly awarded to a prime contractor; subcontracts are the responsibility of the awardee and carry no direct relationship with the government. All interested parties must be registered in SAM.gov to participate, and inquiries can be directed to Gary Kurtz at Gkurtz@bop.gov.

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

Packaging and Preservation per MIL-STD-2073-1EThe contract requires compliance with MIL-STD-2073-1E for the military packaging and preservation of supplies, specifying cleaning and drying using Method 10, unit containerization as defined by Code 10, and intermediate containerization under Designation D3, with no preservation materials to be used. All packaging activities must strictly adhere to the technical standards outlined in the military specification to ensure readiness and compatibility with defense logistics requirements. The work is to be performed at a location in Las Vegas with a ZIP code of 89165-1804, and the contract is issued as a subcontract under the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 312111, which corresponds to beverage manufacturing. While no set-aside type is specified, the contract is open to eligible subcontractors responding to the Defense Logistics Agency’s requirements. All proposals must be submitted through the designated DIBBS platform prior to the deadline to be considered for award, and performance must meet the precise packaging, cleaning, and containerization parameters without the use of any preservation agents.

Defense Logistics Agency

POSTED

DEADLINE

Bottled Water & Beverage SupplyThe contract seeks the supply of bottled water and beverages with a minimum one-year shelf life, fully compliant with FDA regulations, to support emergency hurricane preparedness efforts. All products must be delivered in palletized form to ensure efficient handling and distribution during crisis response. The procurement is structured as a subcontract under a Small Business Set Aside, specifically designated as a total set-aside, meaning only qualifying small businesses are eligible to bid. The NAICS code 312111 identifies this as a bottled water manufacturing and distribution opportunity. The place of performance is tied to Tallahassee, Florida, with delivery expected to meet the operational needs of the Federal Correctional Institution located there. The solicitation was posted on July 31, 2026, with a firm deadline for responses on August 8, 2026, at 3:00 a.m. eastern time. The contracting agency is the Federal Correctional Institution in Tallahassee, operating under the Department of Justice. While no point of contact is listed, interested small business suppliers must ensure full compliance with FDA standards for bottled water safety and quality, and must be prepared to deliver large-volume palletized shipments to the specified location. This contract is critical for sustaining emergency water access during natural disasters, emphasizing reliability, compliance, and logistical readiness as core requirements for potential vendors.

Fci Tallahassee

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging, preservation, and unitization services for oil filters in full compliance with MIL-STD-2073-1E standards, ensuring long-term protection against environmental degradation. All procedures must employ clean and dry methods, incorporate corrosion-inhibiting paper, and utilize E5 containers as specified to maintain the integrity of the components during storage and transit. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, under the oversight of the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The solicitation is classified as a subcontract with a NAICS code of 312111, indicating classification under beverage and tobacco product manufacturing, though the nature of the work clearly aligns with specialized defense logistics and packaging services. Responses must be submitted by August 7, 2026, with the opportunity having been posted on July 30, 2026, leaving a seven-day window for offerors to prepare and submit their proposals through the official DIBBS platform.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FCI Pekin DCT Equipment FY 26

Solicitation # 15B41126Q00000011

The Federal Bureau of Prisons at FCI Pekin, Illinois, plans to award a sole contract for tactical equipment essential for officer safety and operational readiness, with an anticipated award date of August 14, 2026. The requirement includes 2 Small, 18 Large/Medium, and 11 X-Large ASLTR Tactical Vests, each equipped with NIJ 06 Certified Level IIIA Fusion Panels on the front, rear, and side cummerbunds, all in black. Additionally, the contract calls for 31 High Cut Level IIIA Technical Helmets featuring NVG mounts, Picatinny ARC rails, BOA suspension, and padded linings, distributed in Medium, Large, and X-Large sizes, along with 31 Paulson DK7-H.150-RC ARC Rail Riot Face Shield Attachments. The acquisition will be conducted under FAR Part 12 as a full small business set aside, meaning only small businesses registered in SAM.gov with certified small business status are eligible to compete. Quotations will be solicited from at least three sources to ensure competition, and awards will be determined based on technical compliance, price, and past performance, excluding vendors with negative evaluations in the prior two years. The NAICS code 315990 applies, and the place of performance is Pekin, Illinois. All interested parties must be registered in SAM.gov and meet small business size standards, as the government does not deal with subcontractors directly—prime contractors are solely responsible for subcontracting arrangements. Inquiries should be directed to Gary Kurtz at Gkurtz@bop.gov.

POSTED

DEADLINE

Coca Cola Products for Vernon State Hospital

Solicitation # HHS0017812

The contract solicitation titled Coca Cola Products for Vernon State Hospital is issued by the Texas Health and Human Services Commission under solicitation number HHS0017812 and was posted on July 28, 2026. Respondents must submit proposals by August 12, 2026, at 4:30 PM Central Time. The procurement is designated as a state, local, or educational entity type and is intended to supply Coca Cola products to Vernon State Hospital in Texas, with performance taking place within the state. There is no set-aside classification specified for this opportunity, and the North American Industry Classification System code is not provided. The primary point of contact for inquiries is Kourtney Viktora, reachable via email at kourtney.Viktora@hhs.texas.gov or by phone at 512-776-2692. Additional details and the official solicitation can be accessed through the Texas SmartBuy portal at the provided URL.

Health and Human Services Commission

POSTED

DEADLINE

Bottled Water Supply and Delivery for Remote LocationThe contract specifies the supply and delivery of 25,625 liters of bottled water in 500 mL bottles, packaged in cases of 12, to Sauce Jungle School in Peru. The total volume is to be delivered across four scheduled shipments, ensuring consistent availability throughout the contract period. All deliveries are managed under FOB Destination terms, meaning the supplier assumes full responsibility for transportation, risk, and arrival until the goods are physically received and accepted on-site. Each delivery requires immediate on-site inspection and formal acceptance by the recipient before completion of the transaction. The contract is classified as a subcontract under NAICS code 312111, which corresponds to bottled water manufacturing, and is issued by the Department of Defense under the agency designation 0410 Aq Hq Contract. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026. Performance is strictly localized to Sauce Jungle School, with no indication of alternative delivery points or flexibility in packaging or volume distribution. Delivery timelines, inspection protocols, and FOB Destination obligations establish clear accountability for timely, undamaged, and fully compliant shipments.

0410 Aq Hq Contract

POSTED

DEADLINE

Emergency Beverage and Ice SupplyThe contract is for the supply of bottled water, electrolyte drinks, and bags of ice to be included in emergency meal kits, with strict requirements for shelf-life integrity and cold storage compliance throughout the delivery and storage process. All products must meet rigorous standards to ensure safety and effectiveness in emergency field conditions, particularly when distributed to military personnel in urgent scenarios. The work must be performed at or delivered to Camp Pendleton, California, with Zip Code 92055, and the contractor is expected to maintain full adherence to temperature-controlled logistics to preserve product quality. This is a Total Small Business Set-Aside under the SBA program, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to bid. The NAICS code 312111 classifies the contract under beverage manufacturing, confirming the focus on packaged drink and ice production. The opportunity was posted on July 22, 2026, with proposals due by August 7, 2026, at 6:00 PM. The contracting entity is the Department of Defense under the Commanding General, and the subcontract nature indicates that the successful bidder will operate under a larger procurement framework managed by a prime contractor or federal agency. All submissions must comply with federal procurement regulations and demonstrate proven capacity to deliver high-volume, mission-critical supplies under time-sensitive conditions.

Commanding General

POSTED

DEADLINE

Raspberry Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Orange Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Lemonade Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Cranberry Grape Beverage Base Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE3S1-26-R-0015

The contract solicitation SPE3S1-26-R-0015, issued by the Department of Defense’s Subsistence Supply Chain under DLA Troop Support, seeks the supply of a wide range of subsistence items including packaged tortillas, roasted cashews, chocolate and peanut butter pan-coated disks, freeze-dried coffee, pre-moistened hand wipes, and chocolate protein drink powder, each governed by specific technical performance requirements such as PCR-T-008B, A-A-20164E, A-A-20177G, and A-A-20184C. All items must be shelf-stable, properly packaged in flexible pouches or sealed containers, and comply with Federal Food, Drug, and Cosmetic Act standards, as well as USDA and FDA regulations for labeling, sanitation, and food safety. Packaging and marking mandates require protective design to prevent damage during transit, preservative coatings for corrosion-prone goods, hermetic sealing for liquids, and permanent labeling on shipping containers specifying NSN, item name, date of pack, lot number, contract number, and inspection test date calculated by adding shelf life to the pack date. Labeling must be water-resistant and fully compliant with DLA Troop Support Forms 3556 and 3507, with wood packaging subject to ISPM 15 and ALSC certification. Invoices must be submitted exclusively through WAWF, and deliveries are FOB destination to the Tracy, California depot with a 60-day ADO requirement for all line items, under a three-tiered delivery structure spanning 1,095 days total with mandatory minimum and maximum quantities per item across all tiers. The evaluation is strictly Lowest Price Technically Acceptable (LPTA), where technical acceptability is a pass/fail threshold determined by sensory evaluation of Product Demonstration Models (PDMs) across appearance, odor, flavor, and texture, with an overall minimum score of 6.00 required to remain eligible; any offeror with an unacceptable PDM rating is disqualified regardless of price. All proposals must include 30 physical PDM samples delivered to a designated Philadelphia address, while the rest of the proposal package may be sent electronically, with attachments limited to 5MB each and emails capped at 10MB. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity compliance, including NIST SP 800-171 with a deviation, prohibition of

SUBSISTENCE SUPPLY CHAIN

POSTED

about 1 month ago

DEADLINE