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COCA-COLA REFRESHMENTS USA, INC.

UEI: SKN2TA2ARUZ1

COCA-COLA REFRESHMENTS USA, INC. is a federal contractor, registered under UEI SKN2TA2ARUZ1. It has been awarded $26,529 across 1 federal contract. Primary work spans Bottled Water Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SKN2TA2ARUZ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Department Of The Interior$26.5K100%

Awards by NAICS

312112 - Bottled Water Manufacturing$26.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COCA-COLA REFRESHMENTS USA, INC.'s top NAICS codes and agencies

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

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

Bottled Water Manufacturing for Supply ChainThe contract pertains to the manufacturing of bottled drinking water in compliance with Jamaican public health and safety standards for delivery to a prime contractor supporting the Kingston Public Hospital supply chain. The work is classified under NAICS code 312112, indicating it falls within the bottled water manufacturing industry, and is structured as a subcontract under the Government of Jamaica’s procurement framework. The contract is expected to ensure consistent production of potable water that meets stringent regulatory requirements for consumption in healthcare and public service environments. The supply is intended for use within Jamaica’s public health infrastructure, with performance obligations centered on quality control, regulatory adherence, and reliable delivery timelines. Although specific details regarding volume, duration, or delivery schedules are not provided, the focus is squarely on producing water that aligns with national health codes and is suitable for institutional use. The contract was posted on July 22, 2026, through the Government of Jamaica’s e-procurement portal, and all manufacturing activities must be conducted in a manner that supports the operational needs of the hospital system while maintaining the integrity and safety of the end product.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract entails the supply and delivery of one drum of distilled water that complies with federal specifications for Hill Air Force Base, ensuring the product meets stringent quality standards required for military use. The item must be properly labeled with its National Stock Number NSN 6810001071510, Transaction Control Number, Requisition Date, and CAGE code to ensure traceability and compliance with defense logistics protocols. Shipping must be conducted using a traceable method to maintain accountability throughout the delivery process, reinforcing the chain of custody and operational readiness. The contract falls under the NAICS code 312112 for bottling of drinking water and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance anticipated at Hill Air Force Base.

Defense Logistics Agency

POSTED

DEADLINE

Drinking Water Refilling and Bottling ServicesThe contract entails the commercial-scale purification, sanitization, and refilling of five-gallon potable water bottles to be regularly supplied to Princess Margaret Hospital, operated by the Government of Jamaica. The service is intended to ensure a consistent, safe, and reliable supply of drinking water meeting health and safety standards for hospital use. The work involves the full lifecycle management of the bottles, from cleaning and disinfection to refilling and delivery, performed at a scale suitable for institutional demand. The contract falls under NAICS code 312112, classifying it as bottled water manufacturing, and is structured as a subcontract within the broader procurement framework managed by the Jamaican government. Performance is expected to occur within Jamaica, with no specific city or address provided, and the opportunity was posted on July 20, 2026, through the official government e-procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Distilled-Deionized Water (NSN 6810003564936)The contract involves the procurement and delivery of 85 bottles of distilled-deionized water conforming to military or industrial specifications under the National Stock Number 6810003564936. The supply must include traceable shipping documentation and proper contract marking to ensure compliance with defense logistics standards. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 312112 indicating the industry category for beverage manufacturing. The solicitation was posted on July 14, 2026, and the performance location and point of contact details are not specified. The contract reference links to a DIBBS award record, confirming its official procurement status within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Distribution Services for Live CricketsThe contract calls for the custom packaging and distribution of live crickets in specialized, ventilated, and escape-proof containers that include appropriate substrate and hydration systems to ensure the insects remain viable during transport and storage. All packaging must adhere strictly to the city’s technical and safety specifications, with an emphasis on maintaining live condition and preventing any risk of escape or contamination. The work is structured as a subcontract under the City of El Paso, with performance expected to meet municipal standards for handling live biological specimens. The solicitation was posted on July 14, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 312112 indicating the operation falls under beverage and tobacco product manufacturing, though the actual service is focused on biological supply logistics. The place of performance and point of contact details are not provided, but the contract is accessible through the city’s public bidding portal for further information.

City Of El Paso

POSTED

DEADLINE

Supply of Distilled-Deionized Water (Bulk Delivery)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water for Government Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water (Commercial Off-The-Shelf Item)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water (NSN 6810001071510)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water (Commodity Procurement)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Distilled Water Supply and Packaging

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled-Deionized Water to Military Specifications

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water (NSN: 6810001071510)The contract requires the procurement and delivery of 2,000 DR units of USP-grade distilled water to White Sands Missile Range in New Mexico, with strict compliance to packaging, labeling, and traceable shipping standards. The delivery must be completed no later than July 16, 2026, ensuring the product meets the stringent quality requirements of the United States Pharmacopeia. The item is identified by NSN 6810001071510 and falls under the NAICS code 312112, indicating it is related to bottled water manufacturing. The contract is issued as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense, with the performance location set at White Sands Missile Range. All documentation and logistics must support full traceability from production to final delivery to meet federal supply chain and quality assurance protocols.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Reagent Grade (REA) Distilled WaterThe contract pertains to the procurement and delivery of ten boxes of Reagent Grade distilled water meeting military or ASTM quality standards, destined for Virginia Beach, Virginia. The items must comply strictly with recognized industry specifications to ensure suitability for sensitive laboratory or operational use within defense-related contexts. This is classified as a subcontract under NAICS code 312112, which corresponds to bottling of drinking water and other nonalcoholic beverages, indicating the supplier’s role in manufacturing or packaging the product to the required purity levels. The award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on June 26, 2026. Although specific delivery timelines, packaging guidelines, or testing protocols are not detailed here, adherence to military or ASTM standards implies rigorous quality control procedures for chemical purity, contamination prevention, and packaging integrity. The place of performance is identified as Virginia Beach, VA, and while no point of contact or full address is provided, the transaction is linked to a formal DLA procurement system through the referenced contract and delivery identification numbers, ensuring traceability and compliance within federal supply chains.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled-Deionized Water (Bulk or Containerized)The U.S. Department of Defense, through the Defense Logistics Agency, has initiated a subcontract for the procurement and delivery of 9,000 units of distilled-deionized water that complies with both Department of Defense and ASTM specifications. This water is intended for critical military applications requiring high-purity water and may be supplied in bulk or containerized formats to meet operational needs. The contract, classified under NAICS code 312112 for beverage manufacturing, reflects a strategic procurement effort to ensure consistent access to a standardized, high-quality water source across Defense Department operations. Although the solicitation number and specific delivery locations are not provided, the contract is publicly accessible through the DIBBS system with the reference number SPE4AX16D9008 and scheduled posting date of June 25, 2026, indicating it is a future procurement action. The performance location and point of contact remain unspecified, suggesting logistical details may be established post-award.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE